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[null,{"$f":"BUDGET!B12","v":"Трявна"}]
[null," наименование на разпоредителя с бюджет"]
[]
[null,"                                                                                 Б Ю Д ЖЕ Т - Н А Ч А Л Е Н   П Л А Н   2 0 2 2"]
[]
[]
[]
[null,null,null,null,"Код по ЕБК",null,"от","до"]
[null,"Консолидирани бюджети и средства от ЕС",null,null,{"$f":"BUDGET!F12","v":"5704"},"За периода: от",{"$f":"BUDGET!E9","v":"2022-01-01"},{"$f":"BUDGET!F9","v":"2022-12-31"}]
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[null,null,null,null,null,null,null,null,"(в   лв.)"]
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[null,"НАИМЕНОВАНИЕ","§§",null,"БЮДЖЕТ",null,"в т. ч. "]
[null,"НА",null,null,null,"ОБЩО"]
[null,"ПОКАЗАТЕЛИТЕ",null,null,null,null,"държавни дейности","местни дейности","дофинансиране"]
[]
[null,null,null,null,null,"(код 1)","(код 2)","(код 2)","(код 2)"]
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[10,"I. ПРИХОДИ, ПОМОЩИ И ДАРЕНИЯ","§§ 01 - 48",null,null,{"$f":"+G22+H22+I22","v":0},{"$f":"+G23+G25+G36+G37","v":0},{"$f":"+H23+H25+H36+H37","v":0},{"$f":"+I23+I25+I36+I37","v":0}]
[15,"1. Данъчни приходи","§§ 01 - 20  ",null,null,0,{"$f":"BUDGET!F22+BUDGET!F28+BUDGET!F33+BUDGET!F39+BUDGET!F47+BUDGET!F52+BUDGET!F58+BUDGET!F61+BUDGET!F64+BUDGET!F65+BUDGET!F72+BUDGET!F73","v":0},{"$f":"BUDGET!G22+BUDGET!G28+BUDGET!G33+BUDGET!G39+BUDGET!G47+BUDGET!G52+BUDGET!G58+BUDGET!G61+BUDGET!G64+BUDGET!G65+BUDGET!G72+BUDGET!G73","v":0},{"$f":"BUDGET!H22+BUDGET!H28+BUDGET!H33+BUDGET!H39+BUDGET!H47+BUDGET!H52+BUDGET!H58+BUDGET!H61+BUDGET!H64+BUDGET!H65+BUDGET!H72+BUDGET!H73","v":0}]
[null,"в т. ч. трансфери за отчислени приходи","§ 65",null,null,0]
[20,"2.Неданъчни приходи","§§ 24 - 42",null,null,0,{"$f":"+G26+G30+G31+G32+G33","v":0},{"$f":"+H26+H30+H31+H32+H33","v":0},{"$f":"+I26+I30+I31+I32+I33","v":0}]
[25,"2.1 Приходи и доходи от собственост ","§24",null,null,0,{"$f":"BUDGET!F74","v":0},{"$f":"BUDGET!G74","v":0},{"$f":"BUDGET!H74","v":0}]
[26,"в. ч. т.  вноски от приходи на държавни и общински предприятия и институции","под.§ 24-01",null,null,0,{"$f":"BUDGET!F75","v":0},{"$f":"BUDGET!G75","v":0},{"$f":"BUDGET!H75","v":0}]
[30,"             нетни приходи от продажба на услуги, стоки и продукция","под.§ 24-04",null,null,0,{"$f":"BUDGET!F77","v":0},{"$f":"BUDGET!G77","v":0},{"$f":"BUDGET!H77","v":0}]
[35,"             приходи от наеми на имущество и земя ","под.§§ 24-05 и 24-06",null,null,0,{"$f":"+BUDGET!F78+BUDGET!F79","v":0},{"$f":"+BUDGET!G78+BUDGET!G79","v":0},{"$f":"+BUDGET!H78+BUDGET!H79","v":0}]
[40,"2.2 Приходи от такси","§§ 25 - 27",null,null,0,{"$f":"BUDGET!F90+BUDGET!F93+BUDGET!F94","v":0},{"$f":"BUDGET!G90+BUDGET!G93+BUDGET!G94","v":0},{"$f":"BUDGET!H90+BUDGET!H93+BUDGET!H94","v":0}]
[45,"2.3 Глоби, санкции и наказателни лихви ","§28",null,null,0,{"$f":"BUDGET!F108","v":0},{"$f":"BUDGET!G108","v":0},{"$f":"BUDGET!H108","v":0}]
[50,"2.4  Други неданъчни приходи ","§§ 36 - 37 и §§ 41 - 42",null,null,0,{"$f":"BUDGET!F112+BUDGET!F121+BUDGET!F137+BUDGET!F138","v":0},{"$f":"BUDGET!G112+BUDGET!G121+BUDGET!G137+BUDGET!G138","v":0},{"$f":"BUDGET!H112+BUDGET!H121+BUDGET!H137+BUDGET!H138","v":0}]
[51,"2.5  Постъпления от продажба на нефинансови активи","§ 40 с изключение на под.§ 40-71",null,null,0,{"$f":"BUDGET!F125","v":0},{"$f":"BUDGET!G125","v":0},{"$f":"BUDGET!H125","v":0}]
[52,null,null,null,null,0]
[null,null,null,null,null,0]
[60,"3. Помощи и  дарения от страната","§ 45 ",null,null,0,{"$f":"+BUDGET!F139","v":0},{"$f":"+BUDGET!G139","v":0},{"$f":"+BUDGET!H139","v":0}]
[65,"4. Помощи и дарения от чужбина","§§ 46 - 48  ",null,null,0,{"$f":"BUDGET!F142+BUDGET!F151+BUDGET!F160","v":0},{"$f":"BUDGET!G142+BUDGET!G151+BUDGET!G160","v":0},{"$f":"BUDGET!H142+BUDGET!H151+BUDGET!H160","v":0}]
[70,"II. РАЗХОДИ ","§§ 01 - 57",null,null,326140,{"$f":"SUM(G40:G55)-G45-G47-G53-G54","v":299781},{"$f":"SUM(H40:H55)-H45-H47-H53-H54","v":0},{"$f":"SUM(I40:I55)-I45-I47-I53-I54","v":26359}]
[75,"1. Персонал","§§ 1 - 8",null,null,{"$f":"+G39+H39+I39","v":312349},{"$f":"SUM(G40:G42)","v":296617},{"$f":"SUM(H40:H42)","v":0},{"$f":"SUM(I40:I42)","v":15732}]
[75,"1.1 Заплати и възнаграждения за персонала, нает по трудови и служебни прав. ","§ 01",null,null,245469,{"$f":"BUDGET!F187","v":240317},{"$f":"BUDGET!G187","v":0},{"$f":"BUDGET!H187","v":5152}]
[80,"1.2. Други възнаграждения и плащания за персонала ","§ 02",null,null,10580,{"$f":"BUDGET!F190","v":0},{"$f":"BUDGET!G190","v":0},{"$f":"BUDGET!H190","v":10580}]
[85,"1.3. Осигурителни вноски","§§ 05 и 08",null,null,56300,{"$f":"+BUDGET!F196+BUDGET!F204","v":56300},{"$f":"+BUDGET!G196+BUDGET!G204","v":0},{"$f":"+BUDGET!H196+BUDGET!H204","v":0}]
[90,"2. Издръжка ","§§ 10; 19; 46",null,null,{"$f":"+G43+H43+I43","v":13791},{"$f":"+BUDGET!F205+BUDGET!F223+BUDGET!F271","v":3164},{"$f":"+BUDGET!G205+BUDGET!G223+BUDGET!G271","v":0},{"$f":"+BUDGET!H205+BUDGET!H223+BUDGET!H271","v":10627}]
[95,"3. Лихви ","§§ 21 - 29",null,null,0,{"$f":"+BUDGET!F227+BUDGET!F233+BUDGET!F236+BUDGET!F237+BUDGET!F238+BUDGET!F239+BUDGET!F240","v":0},{"$f":"+BUDGET!G227+BUDGET!G233+BUDGET!G236+BUDGET!G237+BUDGET!G238+BUDGET!G239+BUDGET!G240","v":0},{"$f":"+BUDGET!H227+BUDGET!H233+BUDGET!H236+BUDGET!H237+BUDGET!H238+BUDGET!H239+BUDGET!H240","v":0}]
[100,"в т. ч. външни ","§§ 25 - 28; 29-69/29-70 и 29-92 ",null,null,0,{"$f":"+BUDGET!F236+BUDGET!F237+BUDGET!F238+BUDGET!F239+BUDGET!F243+BUDGET!F244+BUDGET!E248","v":0},{"$f":"+BUDGET!G236+BUDGET!G237+BUDGET!G238+BUDGET!G239+BUDGET!G243+BUDGET!G244+BUDGET!F248","v":0},{"$f":"+BUDGET!H236+BUDGET!H237+BUDGET!H238+BUDGET!H239+BUDGET!H243+BUDGET!H244+BUDGET!G248","v":0}]
[105,"4. Социални разходи, стипендии","§§ 39 - 42",null,null,0,{"$f":"+BUDGET!F255+BUDGET!F256+BUDGET!F257+BUDGET!F258","v":0},{"$f":"+BUDGET!G255+BUDGET!G256+BUDGET!G257+BUDGET!G258","v":0},{"$f":"+BUDGET!H255+BUDGET!H256+BUDGET!H257+BUDGET!H258","v":0}]
[106,"в т. ч. стипендии","§ 40",null,null,0,{"$f":"+BUDGET!F256","v":0},{"$f":"+BUDGET!G256","v":0},{"$f":"+BUDGET!H256","v":0}]
[107,"5.Субсидии ","§§ 43 - 45",null,null,0,{"$f":"+BUDGET!F265+BUDGET!F269+BUDGET!F270","v":0},{"$f":"+BUDGET!G265+BUDGET!G269+BUDGET!G270","v":0},{"$f":"+BUDGET!H265+BUDGET!H269+BUDGET!H270","v":0}]
[108,"6. Придобиване на нeфинансови актииви","§§ 51 - 54",null,null,0,{"$f":"BUDGET!F275+BUDGET!F276+BUDGET!F284+BUDGET!F287","v":0},{"$f":"BUDGET!G275+BUDGET!G276+BUDGET!G284+BUDGET!G287","v":0},{"$f":"BUDGET!H275+BUDGET!H276+BUDGET!H284+BUDGET!H287","v":0}]
[110,"7. Капиталови трансфери","§ 55",null,null,0,{"$f":"+BUDGET!F288","v":0},{"$f":"+BUDGET!G288","v":0},{"$f":"+BUDGET!H288","v":0}]
[115,"8. Предоставени текущи и капиталови трансфери за чужбина","§ 49",null,null,{"$f":"+G51+H51+I51","v":0},{"$f":"+BUDGET!F272","v":0},{"$f":"+BUDGET!G272","v":0},{"$f":"+BUDGET!H272","v":0}]
[115,"9. Прираст на държавния резерв и изкупуване на земеделска продукция ","(+ § 57 - под.§ 40-71)",null,null,0,{"$f":"+BUDGET!F293","v":0},{"$f":"+BUDGET!G293","v":0},{"$f":"+BUDGET!H293","v":0}]
[120,"в т. ч. плащания за попълване на държавния резерв","под.§;57-01",null,null,0,{"$f":"BUDGET!F294","v":0},{"$f":"BUDGET!G294","v":0},{"$f":"BUDGET!H294","v":0}]
[125,"          постъпления от продажби на държавния резерв (-)","(-)под.§ 40-71",null,null,0,{"$f":"BUDGET!F296","v":0},{"$f":"BUDGET!G296","v":0},{"$f":"BUDGET!H296","v":0}]
[127,"10. Резерв за непредвидини и неотложни разходи","§;00-98",null,null,0,{"$f":"+BUDGET!F297","v":0},{"$f":"+BUDGET!G297","v":0},{"$f":"+BUDGET!H297","v":0}]
[130,"III. Трансфери","§§ 30 - 31; 32; 60 - 67; 69; 74 - 78 ",null,null,{"$f":"+G56+H56+I56","v":326140},{"$f":"+G57+G58+G62","v":299781},{"$f":"+H57+H58+H62","v":26359},{"$f":"+I57+I58+I62","v":0}]
[135,"1. Трансфери от/за ЦБ за/от други бюджети ","§§ 30 - 31; 60",null,null,0,{"$f":"+BUDGET!F361+BUDGET!F375+BUDGET!F388","v":0},{"$f":"+BUDGET!G361+BUDGET!G375+BUDGET!G388","v":0},{"$f":"+BUDGET!H361+BUDGET!H375+BUDGET!H388","v":0}]
[140,"2. Други трансфери ","§§ 32; 61- 67;  74 - 78",null,null,326140,{"$f":"+BUDGET!F383+BUDGET!F391+BUDGET!F396+BUDGET!F399+BUDGET!F402+BUDGET!F405+BUDGET!F406+BUDGET!F409+BUDGET!F422+BUDGET!F423+BUDGET!F424+BUDGET!F425+BUDGET!F426","v":299781},{"$f":"+BUDGET!G383+BUDGET!G391+BUDGET!G396+BUDGET!G399+BUDGET!G402+BUDGET!G405+BUDGET!G406+BUDGET!G409+BUDGET!G422+BUDGET!G423+BUDGET!G424+BUDGET!G425+BUDGET!G426","v":26359},{"$f":"+BUDGET!H383+BUDGET!H391+BUDGET!H396+BUDGET!H399+BUDGET!H402+BUDGET!H405+BUDGET!H406+BUDGET!H409+BUDGET!H422+BUDGET!H423+BUDGET!H424+BUDGET!H425+BUDGET!H426","v":0}]
[145,"в т. ч. временни безлихвени заеми","§§ 74 - 78",null,null,0,{"$f":"+BUDGET!F422+BUDGET!F423+BUDGET!F424+BUDGET!F425+BUDGET!F426","v":0},{"$f":"+BUDGET!G422+BUDGET!G423+BUDGET!G424+BUDGET!G425+BUDGET!G426","v":0},{"$f":"+BUDGET!H422+BUDGET!H423+BUDGET!H424+BUDGET!H425+BUDGET!H426","v":0}]
[150,"         трансфери за отчислени постъпления","§ 65",null,null,0,{"$f":"BUDGET!F405","v":0},{"$f":"BUDGET!G405","v":0},{"$f":"BUDGET!H405","v":0}]
[160,null,null,null,null,0]
[162,"3. Трансфери за поети осигурителни вноски и данъци","§ 69",null,null,0,{"$f":"BUDGET!F412","v":0},{"$f":"BUDGET!G412","v":0},{"$f":"BUDGET!H412","v":0}]
[165,"IV. Вноска в общия бюджет на ЕС","§ 33",null,null,0,{"$f":"+BUDGET!F249","v":0},{"$f":"+BUDGET!G249","v":0},{"$f":"+BUDGET!H249","v":0}]
[175,"V. Дефицит / излишък = I - II +III + IV ",null,null,null,{"$f":"+F22-F38+F56+F63","v":0},{"$f":"+G22-G38+G56+G63","v":0},{"$f":"+H22-H38+H56+H63","v":26359},{"$f":"+I22-I38+I56+I63","v":-26359}]
[180,"контрола",null,null,null,{"$f":"IF(ROUND(F64,0)+ROUND(F66,0)=0,\"OK\",\"Неправилен\")","v":"OK"}]
[185,"VI. Финансиране ","§§ 70 - 98",null,null,0,{"$f":"SUM(+G68+G76+G77+G84+G85+G86+G89+G90+G91+G92+G93+G94+G95)","v":0},{"$f":"SUM(+H68+H76+H77+H84+H85+H86+H89+H90+H91+H92+H93+H94+H95)","v":0},{"$f":"SUM(+I68+I76+I77+I84+I85+I86+I89+I90+I91+I92+I93+I94+I95)","v":0}]
[190,null,null,null,null,0]
[195,"1. Външно финансиране","§§ 80 - 82; 92-01; 95-21/95-22; 95-28/95-29 и 95-49",null,null,0,{"$f":"SUM(G69:G75)","v":0},{"$f":"SUM(H69:H75)","v":0},{"$f":"SUM(I69:I75)","v":0}]
[200,"            получени външни заеми ","под.§§ 80-11/80-12; 80-31/80-32; 80-51/80-52 и 80-97",null,null,0,{"$f":"+BUDGET!F482+BUDGET!F483+BUDGET!F486+BUDGET!F487+BUDGET!F490+BUDGET!F491+BUDGET!F495","v":0},{"$f":"+BUDGET!G482+BUDGET!G483+BUDGET!G486+BUDGET!G487+BUDGET!G490+BUDGET!G491+BUDGET!G495","v":0},{"$f":"+BUDGET!H482+BUDGET!H483+BUDGET!H486+BUDGET!H487+BUDGET!H490+BUDGET!H491+BUDGET!H495","v":0}]
[205,"            погашения по външни заеми ","под.§§ 80-17/80-18; 80-37/80-38; 80-57/80-58; 80-80 и 80-98;",null,null,0,{"$f":"+BUDGET!F484+BUDGET!F485+BUDGET!F488+BUDGET!F489+BUDGET!F492+BUDGET!F493+BUDGET!F494+BUDGET!F496","v":0},{"$f":"+BUDGET!G484+BUDGET!G485+BUDGET!G488+BUDGET!G489+BUDGET!G492+BUDGET!G493+BUDGET!G494+BUDGET!G496","v":0},{"$f":"+BUDGET!H484+BUDGET!H485+BUDGET!H488+BUDGET!H489+BUDGET!H492+BUDGET!H493+BUDGET!H494+BUDGET!H496","v":0}]
[210,"            държавни /общински/ ЦК емитирани на м/нар. капиталови пазари ","§ 81",null,null,0,{"$f":"+BUDGET!F497","v":0},{"$f":"+BUDGET!G497","v":0},{"$f":"+BUDGET!H497","v":0}]
[215,"            получени погашения по предоставени кредити от др, д/ви ","§ 82",null,null,0,{"$f":"+BUDGET!F502","v":0},{"$f":"+BUDGET!G502","v":0},{"$f":"+BUDGET!H502","v":0}]
[220,"            операции с др. ЦК и финансови активи ","под. § 92-01",null,null,0,{"$f":"+BUDGET!F542","v":0},{"$f":"+BUDGET!G542","v":0},{"$f":"+BUDGET!H542","v":0}]
[230,"            остатък в лв.равн. по валутни сметки и каса в чужбина от предх. период ","под. §§ 95-21и 95-22",null,null,0,{"$f":"+BUDGET!F581+BUDGET!F582","v":0},{"$f":"+BUDGET!G581+BUDGET!G582","v":0},{"$f":"+BUDGET!H581+BUDGET!H582","v":0}]
[235,"            наличности  в лв. равн.по валутни сметки и каса в чужб. в кр.на периода ","под. §§ 95-28/95-29 и 95-49",null,null,0,{"$f":"+BUDGET!F583+BUDGET!F584+BUDGET!F585","v":0},{"$f":"+BUDGET!G583+BUDGET!G584+BUDGET!G585","v":0},{"$f":"+BUDGET!H583+BUDGET!H584+BUDGET!H585","v":0}]
[240,"2. Придобиване на дялове, акции, съучастия и др, финансови активи ","§ 70",null,null,0,{"$f":"BUDGET!F461","v":0},{"$f":"BUDGET!G461","v":0},{"$f":"BUDGET!H461","v":0}]
[245,"3. Възмездни средства","§§ 71 - 73 и 79",null,null,0,{"$f":"SUM(G78:G83)","v":0},{"$f":"SUM(H78:H83)","v":0},{"$f":"SUM(I78:I83)","v":0}]
[250,"            предоставени ","под. § 71-01 и § 72-01",null,null,0,{"$f":"+BUDGET!F466+BUDGET!F469","v":0},{"$f":"+BUDGET!G466+BUDGET!G469","v":0},{"$f":"+BUDGET!H466+BUDGET!H469","v":0}]
[260,"            възстановени","под. § 71-02 и § 72-02 ",null,null,0,{"$f":"+BUDGET!F467+BUDGET!F470","v":0},{"$f":"+BUDGET!G467+BUDGET!G470","v":0},{"$f":"+BUDGET!H467+BUDGET!H470","v":0}]
[265,"            нето плащания по активирани гаранции, поръчителства и преоформен дълг "," § 73",null,null,0,{"$f":"BUDGET!F471","v":0},{"$f":"BUDGET!G471","v":0},{"$f":"BUDGET!H471","v":0}]
[null,null,null,null,null,0]
[270,"            предоставени заеми към крайни бенифициенти","под. § 79-01",null,null,0,{"$f":"+BUDGET!F479","v":0},{"$f":"+BUDGET!G479","v":0},{"$f":"+BUDGET!H479","v":0}]
[275,"            възстановени суми по заеми от крайни бенифициенти","под. § 79-02",null,null,0,{"$f":"+BUDGET!F480","v":0},{"$f":"+BUDGET!G480","v":0},{"$f":"+BUDGET!H480","v":0}]
[280,"4. Приватизация на дялове, акции и участия","§ 90",null,null,0,{"$f":"BUDGET!F535","v":0},{"$f":"BUDGET!G535","v":0},{"$f":"BUDGET!H535","v":0}]
[285,"5. Покупко-продажба на държавни/общински/ ценни книжа от бюджетните предприятия ","§ 91",null,null,0,{"$f":"BUDGET!F536","v":0},{"$f":"BUDGET!G536","v":0},{"$f":"BUDGET!H536","v":0}]
[290,"6. Друго вътрешно финансиране ","§§ 83; 85 - 88; 92-02; 93",null,null,0,{"$f":"+G87+G88","v":0},{"$f":"+H87+H88","v":0},{"$f":"+I87+I88","v":0}]
[295,"            операции по вътрешен дълг и финан. активи- нето ","§§ 83; 85 - 86 и 92-02",null,null,0,{"$f":"+BUDGET!F503+BUDGET!F512+BUDGET!F516+BUDGET!F543","v":0},{"$f":"+BUDGET!G503+BUDGET!G512+BUDGET!G516+BUDGET!G543","v":0},{"$f":"+BUDGET!H503+BUDGET!H512+BUDGET!H516+BUDGET!H543","v":0}]
[300,"            друго финансиране ","§§ 87; 88 и 93",null,null,{"$f":"+G88+H88+I88","v":0},{"$f":"+BUDGET!F521+BUDGET!F524+BUDGET!F544","v":0},{"$f":"+BUDGET!G521+BUDGET!G524+BUDGET!G544","v":0},{"$f":"+BUDGET!H521+BUDGET!H524+BUDGET!H544","v":0}]
[310,"7.Суми по разчети за поети осигур, вноски и данъци","§89",null,null,0,{"$f":"BUDGET!F531","v":0},{"$f":"BUDGET!G531","v":0},{"$f":"BUDGET!H531","v":0}]
[320,"8. Наличности в началото на периода ","под. §§ 95-01 до 95-06",null,null,0,{"$f":"+BUDGET!F567+BUDGET!F568+BUDGET!F569+BUDGET!F570+BUDGET!F571+BUDGET!F572","v":0},{"$f":"+BUDGET!G567+BUDGET!G568+BUDGET!G569+BUDGET!G570+BUDGET!G571+BUDGET!G572","v":0},{"$f":"+BUDGET!H567+BUDGET!H568+BUDGET!H569+BUDGET!H570+BUDGET!H571+BUDGET!H572","v":0}]
[330,"9 Наличности в края на периода ","под. §§ 95-07 до 95-13",null,null,0,{"$f":"+BUDGET!F573+BUDGET!F574+BUDGET!F575+BUDGET!F576+BUDGET!F577+BUDGET!F578+BUDGET!F579","v":0},{"$f":"+BUDGET!G573+BUDGET!G574+BUDGET!G575+BUDGET!G576+BUDGET!G577+BUDGET!G578+BUDGET!G579","v":0},{"$f":"+BUDGET!H573+BUDGET!H574+BUDGET!H575+BUDGET!H576+BUDGET!H577+BUDGET!H578+BUDGET!H579","v":0}]
[335,"10. Преоценка на валутни наличности ","под. § 95-14",null,null,0,{"$f":"+BUDGET!F580","v":0},{"$f":"+BUDGET!G580","v":0},{"$f":"+BUDGET!H580","v":0}]
[340,"11. Депозити и сметки консолидирани в \"Единната сметка\" от предх. период ","под. §§ 96-01 до 96-03",null,null,0,{"$f":"+BUDGET!F587+BUDGET!F588","v":0},{"$f":"+BUDGET!G587+BUDGET!G588","v":0},{"$f":"+BUDGET!H587+BUDGET!H588","v":0}]
[345,"12. Депозити и сметки консолидирани в \"Единната сметка\" в края на периода","под. §§ 96-07 до 96-09",null,null,0,{"$f":"+BUDGET!F589+BUDGET!F590","v":0},{"$f":"+BUDGET!G589+BUDGET!G590","v":0},{"$f":"+BUDGET!H589+BUDGET!H590","v":0}]
[350,"13. Касови операции, депозити, покупко-продажба на валута и сетълмент операции ","§ 98",null,null,0,{"$f":"BUDGET!F591","v":0},{"$f":"BUDGET!G591","v":0},{"$f":"BUDGET!H591","v":0}]
[355,"            в т. ч. покупко-продажба на валута (+/-) ","под. § 98-30",null,null,0,{"$f":"+BUDGET!F594","v":0},{"$f":"+BUDGET!G594","v":0},{"$f":"+BUDGET!H594","v":0}]
[null,"ЧИСЛЕНОСТ НА ПЕРСОНАЛА"]
[null,"Щатни бройки "]
[null,"по трудови правоотношения"]
[null,"по служебни правоотношения"]
[]
[null,"Средногодишни щатни бройки "]
[null,"по трудови правоотношения"]
[null,"по служебни правоотношения"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"ИЗГОТВИЛ: ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,",null,null,"РЪКОВОДИТЕЛ:          …………………………"]
[null,"                      (,,,,,,,,,,,,,,,,,,,,,,,,)",null,null,"                      (,,,,,,,,,,,,,,,,,,,,,)"]
[null,"сл. тел.:,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,",null,null,"ГЛ.СЧЕТОВОДИТЕЛ:  ………….…………….."]
[null,null,null,null,"                      (,,,,,,,,,,,,,,,,,,,,,)"]

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[null,"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ",null,null,null,null,null,null,null,1,null,null," ",null," ",null,null," ",null," "," ",null," "]
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[null,"(наименование на разпоредителя с бюджет)",null,null,null,null,null,null,null,1,null,null," ",null," ",null,null," ",null," "," ",null," "]
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[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,{"$f":"CONCATENATE(\"Бланка версия \",$C$4, \" от \",$C$3,\"г.\")","v":"Бланка версия 1.01 от 2022г."},null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,"(в лева)",1]
[null,null,null,"I. П Р И Х О Д И,  П О М О Щ И   И   Д А Р Е Н И Я","Уточнен план","Бюджет",null,null,null,1]
[null,"§§","под-§§","Н А И М Е Н О В А Н И Е",2021,"държавни дейности","местни дейности","дофинансиране","Общо",1]
[null,null,null," 0 1 ¦",null,null,null,null,null,1]
[5,100,"Данък върху доходите на физически лица:",null,null,{"$f":"SUM(F23:F25,F26:F27)","v":0},{"$f":"SUM(G23:G25,G26:G27)","v":0},{"$f":"SUM(H23:H25,H26:H27)","v":0},{"$f":"SUM(I23:I25,I26:I27)","v":0},{"$f":"(IF($E22<>0,$J$2,IF($I22<>0,$J$2,\"\")))","v":""}]
[10,null,101,"от доходи по трудови, служебни и приравнени на тях правоотношения",null,0,0,0,{"$f":"F23+G23+H23","v":0},{"$f":"(IF($E23<>0,$J$2,IF($I23<>0,$J$2,\"\")))","v":""}]
[15,null,102,"за доходи на  еднолични търговци, свободни професии, извънтрудови правоотношения и др.",null,0,0,0,{"$f":"F24+G24+H24","v":0},""]
[20,null,103,"патентен данък и данък върху таксиметров превоз на пътници",null,0,0,0,{"$f":"F25+G25+H25","v":0},""]
[20,null,108,"окончателен данък върху доходите от лихви по банкови сметки на местните физически лица",null,0,0,0,{"$f":"F26+G26+H26","v":0},""]
[21,null,109,"окончателен данък  върху доходи на местни и чуждестранни физически лица по чл. 37 и 38 от ЗДДФЛ",null,0,0,0,{"$f":"F27+G27+H27","v":0},""]
[25,200,"Корпоративен данък:",null,null,{"$f":"SUM(F29:F32)","v":0},{"$f":"SUM(G29:G32)","v":0},{"$f":"SUM(H29:H32)","v":0},{"$f":"SUM(I29:I32)","v":0},""]
[30,null,201,"корпоративен данък от нефинансови предприятия",null,0,0,0,{"$f":"F29+G29+H29","v":0},""]
[35,null,202,"корпоративен данък от финансови институции",null,0,0,0,{"$f":"F30+G30+H30","v":0},""]
[40,null,203,"корпоративен данък от юридически лица с нестопанска цел",null,0,0,0,{"$f":"F31+G31+H31","v":0},""]
[45,null,204,"корпоративен данък от застрахователни дружества",null,0,0,0,{"$f":"F32+G32+H32","v":0},""]
[50,400,"Данъци върху дивидентите, ликвидационните дялове и доходите на местни и чуждестранни лица:",null,null,{"$f":"SUM(F34:F38)","v":0},{"$f":"SUM(G34:G38)","v":0},{"$f":"SUM(H34:H38)","v":0},{"$f":"SUM(I34:I38)","v":0},""]
[55,null,401,"данък върху дивидентите и ликвидационните дялове на местни юридически лица",null,0,0,0,{"$f":"F34+G34+H34","v":0},""]
[56,null,402,"данък върху дивидентите и ликвидационните дялове на бюджетни предприятия",null,0,0,0,{"$f":"F35+G35+H35","v":0},""]
[57,null,403,"данък върху дивидентите и ликвидационните дялове на чуждестрани юридически лица",null,0,0,0,{"$f":"F36+G36+H36","v":0},""]
[58,null,404,"данък при източника върху доходи на чуждестранни юридически лица",null,0,0,0,{"$f":"F37+G37+H37","v":0},""]
[59,null,411,"данък върху дивидентите и ликвидационните дялове на физически лица",null,0,0,0,{"$f":"F38+G38+H38","v":0},""]
[65,800,"Осигурителни вноски",null,null,{"$f":"SUM(F40:F43)","v":0},{"$f":"SUM(G40:G43)","v":0},{"$f":"SUM(H40:H43)","v":0},{"$f":"SUM(I40:I46)","v":0},""]
[70,null,801,"вноски за работници и служители от работодатели",null,0,0,0,{"$f":"F40+G40+H40","v":0},""]
[75,null,802,"вноски от работници и служители (лична вноска) ",null,0,0,0,0,""]
[80,null,804,"вноски от самонаети лица (самоосигуряващи се лица) ",null,0,0,0,0,""]
[85,null,809,"вноски  за други категории осигурени лица",null,0,0,0,0,""]
[null,null,811,"вноски по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,0,""]
[null,null,812,"вноски по чл. 4б от КСО за сметка на осигурените лица",null,0,0,0,0,""]
[null,null,814,"вноски по чл. 4б от КСО от самонаети лица (самоосигуряващи се лица) ",null,0,0,0,0,""]
[95,1000,"Здравно-осигурителни вноски",null,null,{"$f":"SUM(F48:F51)","v":0},{"$f":"SUM(G48:G51)","v":0},{"$f":"SUM(H48:H51)","v":0},{"$f":"SUM(I48:I51)","v":0},""]
[100,null,1001,"здравно-осигурителни вноски за работници и служители от работодатели",null,0,0,0,{"$f":"F48+G48+H48","v":0},""]
[105,null,1002,"здравно-осигурителни вноски от работници и служители (лична вноска) ",null,0,0,0,{"$f":"F49+G49+H49","v":0},""]
[110,null,1004,"здравно-осигурителни вноски от самонаети (самоосигуряващи се лица) ",null,0,0,0,{"$f":"F50+G50+H50","v":0},""]
[125,null,1007,"здравно-осигур.вноски  за други категории осигурени лица",null,0,0,0,{"$f":"F51+G51+H51","v":0},""]
[130,1300,"Имуществени и други местни данъци :",null,null,{"$f":"SUM(F53:F57)","v":0},{"$f":"SUM(G53:G57)","v":0},{"$f":"SUM(H53:H57)","v":0},{"$f":"SUM(I53:I57)","v":0},""]
[135,null,1301,"данък върху недвижими имоти",null,0,0,0,{"$f":"F53+G53+H53","v":0},""]
[140,null,1302,"данък върху наследствата",null,0,0,0,{"$f":"F54+G54+H54","v":0},""]
[145,null,1303,"данък върху превозните средства",null,0,0,0,{"$f":"F55+G55+H55","v":0},""]
[null,null,1304,"данък при придобиване на имущество по дарения и възмезден начин",null,0,0,0,{"$f":"F56+G56+H56","v":0},""]
[150,null,1308,"туристически данък",null,0,0,0,{"$f":"F57+G57+H57","v":0},""]
[160,1400,"Данък върху добавената стойност",null,null,{"$f":"SUM(F59:F60)","v":0},{"$f":"SUM(G59:G60)","v":0},{"$f":"SUM(H59:H60)","v":0},{"$f":"SUM(I59:I60)","v":0},""]
[165,null,1401,"данък върху добавената стойност при сделки в страната",null,0,0,0,{"$f":"F59+G59+H59","v":0},""]
[170,null,1402,"данък върху добавената стойност при внос",null,0,0,0,{"$f":"F60+G60+H60","v":0},""]
[175,1500,"Акцизи ",null,null,{"$f":"SUM(F62:F63)","v":0},{"$f":"SUM(G62:G63)","v":0},{"$f":"SUM(H62:H63)","v":0},{"$f":"SUM(I62:I63)","v":0},""]
[180,null,1501,"акциз при сделки в страната",null,0,0,0,{"$f":"F62+G62+H62","v":0},""]
[185,null,1502,"акциз при внос",null,0,0,0,{"$f":"F63+G63+H63","v":0},""]
[null,1600,"Данък върху застрахователните премии",null,null,0,0,0,{"$f":"F64+G64+H64","v":0},""]
[200,1700,"Други данъци по Закона за корпоративното подоходно облагане:",null,null,{"$f":"SUM(F66:F71)","v":0},{"$f":"SUM(G66:G71)","v":0},{"$f":"SUM(H66:H71)","v":0},{"$f":"SUM(I66:I71)","v":0},""]
[205,null,1701,"данък върху представителните разходи",null,0,0,0,{"$f":"F66+G66+H66","v":0},""]
[210,null,1702,"данък върху разходи, предоставяни в натура",null,0,0,0,0,""]
[215,null,1703,"данък върху разходите за превозни средства",null,0,0,0,0,""]
[225,null,1706,"данък върху хазартната дейност",null,0,0,0,0,""]
[226,null,1707,"данък върху дейността от опериране на кораби",null,0,0,0,0,""]
[227,null,1709,"данък върху приходите на бюджетните предприятия",null,0,0,0,0,""]
[235,1900,"Мита и митнически такси:",null,null,0,0,0,0,""]
[255,2000,"Други данъци",null,null,0,0,0,0,""]
[265,2400,"Приходи и доходи от собственост",null,null,{"$f":"SUM(F75:F89)","v":0},{"$f":"SUM(G75:G89)","v":0},{"$f":"SUM(H75:H89)","v":0},{"$f":"SUM(I75:I89)","v":0},""]
[270,null,2401,"вноски от приходи на държавни (общински) предприятия и институции",null,0,0,0,{"$f":"F75+G75+H75","v":0},""]
[280,null,2403,"превишение на приходите над разходите на БНБ",null,0,0,0,{"$f":"F76+G76+H76","v":0},""]
[285,null,2404,"нетни приходи от продажби на услуги, стоки и продукция",null,0,0,0,0,""]
[290,null,2405,"приходи от наеми на имущество",null,0,0,0,0,""]
[295,null,2406,"приходи от наеми на земя",null,0,0,0,0,""]
[300,null,2407,"приходи от дивиденти",null,0,0,0,0,""]
[305,null,2408,"приходи от лихви по текущи банкови сметки",null,0,0,0,0,""]
[310,null,2409,"приходи от лихви по срочни депозити",null,0,0,0,0,""]
[315,null,2410,"приходи от лихви по предоставени заеми в страната и чужбина",null,0,0,0,0,""]
[325,null,2412,"приходи от лихви от предприятия по преоформен държавен дълг",null,0,0,0,0,""]
[330,null,2413,"приходи от лихви и отстъпки от държавни и общински ценни книжа",null,0,0,0,0,""]
[335,null,2415,"приходи от лихви и отстъпки от дългови ценни книжа на местни и чуждестранни лица",null,0,0,0,0,""]
[null,null,2417,"приходи от лихви по заеми, предоставени на бюджетни организации",null,0,0,0,{"$f":"F87+G87+H87","v":0},""]
[340,null,2418,"лихви по срочни депозити за сметка на централния бюджет (+/-)",null,0,0,0,0,""]
[345,null,2419,"приходи от други лихви",null,null,0,0,0,""]
[350,2500,"Държавни такси",null,null,{"$f":"SUM(F91:F92)","v":0},{"$f":"SUM(G91:G92)","v":0},{"$f":"SUM(H91:H92)","v":0},{"$f":"SUM(I91:I92)","v":0},{"$f":"(IF($E90<>0,$J$2,IF($I90<>0,$J$2,\"\")))","v":""}]
[355,null,2501,"такси за административни и други услуги и дейности",null,0,null,0,{"$f":"F91+G91+H91","v":0},""]
[356,null,2502,"такси и лицензии с данъчен характер",null,0,0,0,{"$f":"F92+G92+H92","v":0},""]
[360,2600,"Съдебни такси",null,null,0,0,0,{"$f":"F93+G93+H93","v":0},""]
[370,2700,"Общински такси",null,null,{"$f":"SUM(F95:F107)","v":0},{"$f":"SUM(G95:G107)","v":0},{"$f":"SUM(H95:H107)","v":0},{"$f":"SUM(I95:I107)","v":0},""]
[375,null,2701,"за ползване на детски градини",null,0,0,0,{"$f":"F95+G95+H95","v":0},""]
[380,null,2702,"за ползване на детски ясли и други по здравеопазването",null,0,0,0,0,""]
[385,null,2703,"за ползване на лагери и други по социалния отдих",null,0,0,0,0,""]
[390,null,2704,"за ползване на домашен социален патронаж и други общински социални услуги",null,0,0,0,0,""]
[395,null,2705,"за ползване на пазари, тържища, панаири, тротоари, улични платна и др.",null,0,0,0,0,""]
[400,null,2706,"за ползване на полудневни детски градини",null,0,0,0,0,""]
[405,null,2707,"за битови отпадъци",null,0,0,0,0,""]
[410,null,2708,"за ползване на общежития и други по образованието",null,0,0,0,0,""]
[420,null,2710,"за технически услуги",null,0,0,0,0,""]
[425,null,2711,"за административни услуги",null,0,0,0,0,""]
[430,null,2715,"за откупуване на гробни места",null,0,0,0,0,""]
[436,null,2717,"за притежаване на куче",null,0,0,0,0,""]
[440,null,2729,"други общински такси",null,0,0,0,0,""]
[445,2800,"Глоби, санкции и наказателни лихви",null,null,{"$f":"+F109+F110+F111","v":0},{"$f":"+G109+G110+G111","v":0},{"$f":"+H109+H110+H111","v":0},{"$f":"SUM(I109:I111)","v":0},""]
[450,null,2801,"конфискувани средства и приходи от продажби на конфискувани и придобити от залог вещи",null,0,0,0,{"$f":"F109+G109+H109","v":0},""]
[455,null,2802,"глоби, санкции, неустойки, наказателни лихви, обезщетения и начети",null,0,0,0,{"$f":"F110+G110+H110","v":0},""]
[455,null,2809,"наказателни лихви за данъци, мита и осигурителни вноски",null,0,0,0,{"$f":"F111+G111+H111","v":0},""]
[470,3600,"Други приходи",null,null,{"$f":"SUM(F113:F120)","v":0},{"$f":"SUM(G113:G120)","v":0},{"$f":"SUM(H113:H120)","v":0},{"$f":"SUM(I113:I120)","v":0},""]
[475,null,3601,"реализирани курсови разлики от валутни операции (нето) (+/-)",null,0,0,0,{"$f":"F113+G113+H113","v":0},""]
[null,null,3605,"прехвърлени/възстановени акумулирани средства от осигурителни вноски",null,0,0,0,0,""]
[null,null,3608,"вноски за фонд \"ИЕЯС\" и фонд \"РАО\"",null,0,0,0,{"$f":"F115+G115+H115","v":0},""]
[null,null,3610,"приходи от други вноски",null,null,null,0,0,""]
[480,null,3611,"получени застрахователни обезщетения за ДМА",null,null,0,0,0,""]
[485,null,3612,"получени други застрахователни обезщетения",null,0,0,0,0,""]
[null,null,3618,"коректив за касови постъпления (-/+) ",null,0,0,0,0,""]
[490,null,3619,"други неданъчни приходи",null,0,0,0,0,""]
[495,3700,"Внесени ДДС и други данъци върху продажбите ",null,null,{"$f":"SUM(F122:F124)","v":0},{"$f":"SUM(G122:G124)","v":0},{"$f":"SUM(H122:H124)","v":0},{"$f":"SUM(I122:I124)","v":0},""]
[500,null,3701,"внесен ДДС (-)",null,0,0,0,{"$f":"F122+G122+H122","v":0},""]
[505,null,3702,"внесен данък върху приходите от стопанска дейност на бюджетните предприятия (-)",null,0,0,0,{"$f":"F123+G123+H123","v":0},""]
[510,null,3709,"внесени други данъци,такси и вноски върху продажбите (-)",null,0,0,0,{"$f":"F124+G124+H124","v":0},""]
[515,4000,"Постъпления от продажба на нефинансови активи (без 40-71)",null,null,{"$f":"SUM(F126:F136)","v":0},{"$f":"SUM(G126:G136)","v":0},{"$f":"SUM(H126:H136)","v":0},{"$f":"SUM(I126:I136)","v":0},""]
[516,null,4021,"постъпления от продажба на компютри и хардуер",null,0,0,0,{"$f":"F126+G126+H126","v":0},""]
[517,null,4022,"постъпления от продажба на сгради",null,0,0,0,0,""]
[518,null,4023,"постъпления от продажба на друго оборудване, машини и съоръжения",null,0,0,0,0,""]
[519,null,4024,"постъпления от продажба на транспортни средства",null,0,0,0,0,""]
[520,null,4025,"постъпления от продажба на стопански инвентар",null,0,0,0,0,""]
[521,null,4026,"постъпления от продажба на инфраструктурни обекти",null,null,0,0,0,""]
[522,null,4029,"постъпления от продажба на други ДМА",null,0,0,0,0,""]
[523,null,4030,"постъпления от продажба на нематериални дълготрайни активи",null,0,0,0,0,""]
[523,null,4039,"постъпления от продажба на квоти за емисии на парникови газове",null,0,0,0,0,""]
[524,null,4040,"постъпления от продажба на земя",null,0,0,0,0,""]
[526,null,4072,"постъпления от продажба на земеделска продукция",null,0,0,0,0,""]
[540,4100,"Приходи от концесии",null,null,0,0,null,0,""]
[550,4200,"Приходи от лицензии за ползване на държавни/общински активи",null,null,0,0,0,0,""]
[560,4500,"Помощи и дарения от страната",null,null,{"$f":"SUM(F140:F141)","v":0},{"$f":"SUM(G140:G141)","v":0},{"$f":"SUM(H140:H141)","v":0},{"$f":"SUM(I140:I141)","v":0},""]
[565,null,4501,"текущи помощи и дарения от страната",null,0,0,0,{"$f":"F140+G140+H140","v":0},""]
[570,null,4503,"капиталови помощи и дарения от страната",null,0,0,0,{"$f":"F141+G141+H141","v":0},""]
[575,4600,"Помощи и дарения от чужбина",null,null,{"$f":"SUM(F143:F150)","v":0},{"$f":"SUM(G143:G150)","v":0},{"$f":"SUM(H143:H150)","v":0},{"$f":"SUM(I143:I150)","v":0},""]
[580,null,4610,"текущи помощи и дарения от Европейския съюз",null,0,0,0,{"$f":"F143+G143+H143","v":0},""]
[585,null,4620,"капиталови помощи и дарения от Европейския съюз",null,0,0,0,0,""]
[590,null,4630,"текущи помощи и дарения от други държави",null,0,0,0,0,""]
[595,null,4640,"капиталови помощи и дарения от други държави",null,0,0,0,0,""]
[600,null,4650,"текущи помощи и дарения от други международни организации",null,0,0,0,0,""]
[605,null,4660,"капиталови помощи и дарения от други международни организации",null,0,0,0,0,""]
[610,null,4670,"други текущи помощи и дарения от чужбина",null,0,0,0,0,""]
[615,null,4680,"други капиталови помощи и дарения  от чужбина",null,0,0,0,0,""]
[575,4700,"Получени чрез небюджетни предприятия средства от КФП по международни и други програми",null,null,{"$f":"SUM(F152:F159)","v":0},{"$f":"SUM(G152:G159)","v":0},{"$f":"SUM(H152:H159)","v":0},{"$f":"SUM(I152:I159)","v":0},""]
[580,null,4743,"получени чрез нефинансови предприятия текущи трансфери от КФП по международни и други програми ",null,null,null,0,{"$f":"F152+G152+H152","v":0},""]
[585,null,4744,"получени чрез финансови институции текущи трансфери от КФП по международни и други програми",null,null,null,0,0,""]
[590,null,4745,"получени чрез нестопански организации текущи трансфери от КФП по международни и други програми ",null,null,null,0,0,""]
[595,null,4749,"получени чрез предприятия от чужбина текущи трансфери от КФП по международни и други програми",null,null,null,0,0,""]
[600,null,4751,"получени чрез нефинансови предприятия капиталови трансфери от КФП по международни и други програми ",null,null,null,0,0,""]
[605,null,4752,"получени чрез финансови институции капиталови трансфери от КФП по международни и други програми ",null,null,null,0,0,{"$f":"(IF($E157<>0,$J$2,IF($I157<>0,$J$2,\"\")))","v":""}]
[610,null,4753,"получени чрез нестопански организации капиталови трансфери от КФП по международни и други програми",null,null,null,0,0,""]
[615,null,4759,"получени чрез предприятия от чужбина капиталови трансфери от КФП по международни и други програми",null,null,null,0,0,""]
[575,4800,"Разпределени към администратори от чужбина средства по международни програми и договори (-)",null,null,{"$f":"SUM(F161:F168)","v":0},{"$f":"SUM(G161:G168)","v":0},{"$f":"SUM(H161:H168)","v":0},{"$f":"SUM(I161:I168)","v":0},""]
[580,null,4810,"разпределени към чужбина текущи трансфери по програми на Европейския съюз (-)",null,0,0,0,{"$f":"F161+G161+H161","v":0},""]
[585,null,4820,"разпределени към чужбина капиталови трансфери по програми на Европейския съюз (-)",null,0,0,0,0,""]
[590,null,4830,"разпределени към чужбина текущи трансфери по програми на други държави (-)",null,0,0,0,0,""]
[595,null,4840,"разпределени към чужбина капиталови трансфери по програми на други държави (-)",null,0,0,0,0,""]
[600,null,4850,"разпределени към чужбина текущи трансфери по програми на други международни организации (-)",null,0,0,0,0,""]
[605,null,4860,"разпределени към чужбина капиталови трансфери по програми на други международни организации  (-)",null,0,0,0,0,""]
[610,null,4870,"разпределени към чужбина текущи трансфери по други чуждестранни дарения и помощи (-)",null,0,0,0,0,""]
[615,null,4880,"разпределени към чужбина капиталови трансфери по други чуждестранни дарения и помощи (-)",null,0,0,0,0,""]
[620,null,"99-99","I. В С И Ч К О   П Р И Х О Д И,  П О М О Щ И   И   Д А Р Е Н И Я",null,{"$f":"SUM(F22,F28,F33,F39,F47,F52,F58,F61,F64,F65,F72,F73,F74,F90,F93,F94,F108,F112,F121,F125,F137,F138,F139,F142,F151,F160)","v":0},{"$f":"SUM(G22,G28,G33,G39,G47,G52,G58,G61,G64,G65,G72,G73,G74,G90,G93,G94,G108,G112,G121,G125,G137,G138,G139,G142,G151,G160)","v":0},{"$f":"SUM(H22,H28,H33,H39,H47,H52,H58,H61,H64,H65,H72,H73,H74,H90,H93,H94,H108,H112,H121,H125,H137,H138,H139,H142,H151,H160)","v":0},{"$f":"SUM(I22,I28,I33,I39,I47,I52,I58,I61,I64,I65,I72,I73,I74,I90,I93,I94,I108,I112,I121,I125,I137,I138,I139,I142,I151,I160)","v":0},1]
[113,null,null,"в т.ч.данък върху таксиметров превоз на пътници",null,0,null,0,0,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,{"$f":"$B$7","v":"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ"},null,null,null,null,null,null,null,1]
[null,null,null,null,"за периода от ","до",null,null,null,1]
[null,{"$f":"$B$9","v":"ОУ \"ВАСИЛ ЛЕВСКИ\" ПЛАЧКОВЦИ"},null,null,{"$f":"$E$9","v":"2022-01-01"},{"$f":"$F$9","v":"2022-12-31"},null,null,null,1]
[null,{"$f":"$B$10","v":"(наименование на разпоредителя с бюджет)"},null,null,null,{"$f":"$F$10","v":0},null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,{"$f":"$B$12","v":"Трявна"},null,null,"код :",{"$f":"$F$12","v":"5704"},null,null,null,1]
[null,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,"(в лева)",1,null,"І. Информация за задължения",null,null,"(в лева)",null,"ІІ. Информация за поети ангажименти",null,null,null,null,null,"(в лева)"]
[null,null,null,"II. РАЗХОДИ - РЕКАПИТУЛАЦИЯ ПО ПАРАГРАФИ И ПОДПАРАГРАФИ",null,"Бюджет",null,null,null,1,null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:",null,null,"Контрола"]
[null,"§§","под-§§","НАИМЕНОВАНИЕ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,{"$f":"+F20","v":"държавни дейности"},{"$f":"+G20","v":"местни дейности"},{"$f":"+H20","v":"дофинансиране"},{"$f":"+I20","v":"Общо"},1,null,null,null,null,null,null,null,null,null,null,{"$f":"$C$3","v":2022},{"$f":"$C$3+1","v":2023},{"$f":"CONCATENATE(\"след \",$C$3+1)","v":"след 2023"}]
[null,null,null," 02 ¦",null,null,null,null,null,1,null,"І. (а)","І. (б)","І. (в)","І. (г)",null,"ІІ. (1)","ІІ. (2)","ІІ. (3)","ІІ. (4)","ІІ (4а)","ІІ (4б)","ІІ(4в)","(5)"]
[null,null,null,null,null,null,null,null,null,1,null,"попълва се на ръка","попълва се на ръка","формула  = колона (2) Отчет","формула  = І. (а) + І. (б) - І. (в)",null,"попълва се на ръка","попълва се на ръка","формула (логическа) - изчислява по-голя-мото число от коло-ните (2) Отчет и ІІб","формула  = ІІ. (1) + ІІ. (2) - ІІ. (3)","попълва се на ръка","попълва се на ръка","попълва се на ръка","Формула = + ІІ. (4) - ІІ. (4а) - ІІ. (4б) - ІІ. (4в) = 0, при коректно попълване на данните"]
[5,100,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения",null,null,{"$f":"SUMIF($B$607:$B$12312,$B187,F$607:F$12312)","v":240317},{"$f":"SUMIF($B$607:$B$12312,$B187,G$607:G$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B187,H$607:H$12312)","v":5152},{"$f":"SUMIF($B$607:$B$12312,$B187,I$607:I$12312)","v":245469},{"$f":"(IF($E187<>0,$J$2,IF($I187<>0,$J$2,\"\")))","v":1},null,{"$f":"SUMIF($B$607:$B$12312,$B187,L$607:L$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B187,M$607:M$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B187,N$607:N$12312)","v":245469},{"$f":"SUMIF($B$607:$B$12312,$B187,O$607:O$12312)","v":-245469},null,{"$f":"SUMIF($B$607:$B$12312,$B187,Q$607:Q$12312)","v":0},0,0,0,0,0,0,{"$f":"T187-U187-V187-W187","v":0}]
[10,null,101,"заплати и възнаграждения на персонала нает по трудови правоотношения",null,{"$f":"SUMIF($C$607:$C$12312,$C188,F$607:F$12312)","v":240317},0,5152,245469,1,null,{"$f":"SUMIF($C$607:$C$12312,$C188,L$607:L$12312)","v":0},0,245469,-245469,null,{"$f":"SUMIF($C$607:$C$12312,$C188,Q$607:Q$12312)","v":0},0,0,0,0,0,0,{"$f":"T188-U188-V188-W188","v":0}]
[15,null,102,"заплати и възнаграждения на персонала нает по служебни правоотношения",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[35,200,"Други възнаграждения и плащания за персонала",null,null,{"$f":"SUMIF($B$607:$B$12312,$B190,F$607:F$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B190,G$607:G$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B190,H$607:H$12312)","v":10580},{"$f":"SUMIF($B$607:$B$12312,$B190,I$607:I$12312)","v":10580},1,null,{"$f":"SUMIF($B$607:$B$12312,$B190,L$607:L$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B190,M$607:M$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B190,N$607:N$12312)","v":10580},{"$f":"SUMIF($B$607:$B$12312,$B190,O$607:O$12312)","v":-10580},null,{"$f":"SUMIF($B$607:$B$12312,$B190,Q$607:Q$12312)","v":0},0,0,0,0,0,0,0]
[40,null,201,"за нещатен персонал нает по трудови правоотношения ",null,{"$f":"SUMIF($C$607:$C$12312,$C191,F$607:F$12312)","v":0},0,0,0,"",null,{"$f":"SUMIF($C$607:$C$12312,$C191,L$607:L$12312)","v":0},0,0,0,null,{"$f":"SUMIF($C$607:$C$12312,$C191,Q$607:Q$12312)","v":0},0,0,0,0,0,0,0]
[45,null,202,"за персонала по извънтрудови правоотношения",null,0,0,500,500,1,null,0,0,500,-500,null,0,0,0,0,0,0,0,0]
[50,null,205,"изплатени суми от СБКО за облекло и други на персонала, с характер на възнаграждение",null,0,0,9580,9580,1,null,0,0,9580,-9580,null,0,0,0,0,0,0,0,0]
[55,null,208,"обезщетения за персонала, с характер на възнаграждение",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[60,null,209,"другиплащания и възнаграждения",null,0,0,500,500,1,null,0,0,500,-500,null,0,0,0,0,0,0,0,0]
[65,500,"Задължителни осигурителни вноски от работодатели",null,null,{"$f":"SUMIF($B$607:$B$12312,$B196,F$607:F$12312)","v":56300},{"$f":"SUMIF($B$607:$B$12312,$B196,G$607:G$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B196,H$607:H$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B196,I$607:I$12312)","v":56300},1,null,{"$f":"SUMIF($B$607:$B$12312,$B196,L$607:L$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B196,M$607:M$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B196,N$607:N$12312)","v":56300},{"$f":"SUMIF($B$607:$B$12312,$B196,O$607:O$12312)","v":-56300},null,{"$f":"SUMIF($B$607:$B$12312,$B196,Q$607:Q$12312)","v":0},0,0,0,0,0,0,0]
[70,null,551,"осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)",null,{"$f":"SUMIF($C$607:$C$12312,$C197,F$607:F$12312)","v":28030},0,0,28030,1,null,{"$f":"SUMIF($C$607:$C$12312,$C197,L$607:L$12312)","v":0},0,28030,-28030,null,{"$f":"SUMIF($C$607:$C$12312,$C197,Q$607:Q$12312)","v":0},0,0,0,0,0,0,0]
[75,null,552,"осигурителни вноски от работодатели за Учителския пенсионен фонд (УПФ)",null,9617,0,0,9617,1,null,0,0,9617,-9617,null,0,0,0,0,0,0,0,0]
[null,null,558,"вноски по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,{"$f":"T199-U199-V199-W199","v":0}]
[80,null,560,"здравно-осигурителни вноски от работодатели",null,11781,0,0,11781,1,null,0,0,11781,-11781,null,0,0,0,0,0,0,0,0]
[85,null,580,"вноски за допълнително задължително осигуряване от работодатели",null,6872,0,0,6872,1,null,0,0,6872,-6872,null,0,0,0,0,0,0,0,0]
[null,null,588,"коректив на вноски за ДЗПО за сумите по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[90,null,590,"задължителни вноски за чуждестранни пенсионни фондове и  схеми за сметка на осигурителя",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[115,800,"Вноски за доброволно осигуряване  ",null,null,{"$f":"SUMIF($B$607:$B$12312,$B204,F$607:F$12312)","v":0},0,0,0,"",null,{"$f":"SUMIF($B$607:$B$12312,$B204,L$607:L$12312)","v":0},0,0,0,null,{"$f":"SUMIF($B$607:$B$12312,$B204,Q$607:Q$12312)","v":0},0,0,0,0,0,0,0]
[125,1000,"Издръжка",null,null,3164,0,10123,13287,1,null,0,0,13287,-13287,null,0,0,13187,-13187,0,0,0,-13187]
[130,null,1011,"Храна",null,{"$f":"SUMIF($C$607:$C$12312,$C206,F$607:F$12312)","v":2764},0,0,2764,1,null,{"$f":"SUMIF($C$607:$C$12312,$C206,L$607:L$12312)","v":0},0,2764,-2764,null,{"$f":"SUMIF($C$607:$C$12312,$C206,Q$607:Q$12312)","v":0},0,2764,-2764,0,0,0,-2764]
[135,null,1012,"Медикаменти",null,150,0,0,150,1,null,0,0,150,-150,null,0,0,150,-150,0,0,0,-150]
[140,null,1013,"Постелен инвентар и облекло",null,0,0,600,600,1,null,0,0,600,-600,null,0,0,600,-600,0,0,0,-600]
[145,null,1014,"Учебни и научно-изследователски разходи и книги за библиотеките",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[150,null,1015,"материали",null,250,0,1000,1250,1,null,0,0,1250,-1250,null,0,0,1250,-1250,0,0,0,-1250]
[155,null,1016,"вода, горива и енергия",null,0,0,6000,6000,1,null,0,0,6000,-6000,null,0,0,6000,-6000,0,0,0,-6000]
[160,null,1020,"разходи за външни услуги",null,0,0,2078,2078,1,null,0,0,2078,-2078,null,0,0,2078,-2078,0,0,0,-2078]
[165,null,1030,"Текущ ремонт",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[175,null,1051,"командировки в страната",null,0,0,100,100,1,null,0,0,100,-100,null,0,0,0,0,0,0,0,0]
[180,null,1052,"краткосрочни командировки в чужбина",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[185,null,1053,"дългосрочни командировки в чужбина",null,0,0,0,0,"",null,0,0,0,0,null,{"$f":"SUMIF($C$607:$C$12312,$C216,Q$607:Q$12312)","v":0},0,0,0,0,0,0,0]
[190,null,1062,"разходи за застраховки",null,0,0,345,345,1,null,0,0,345,-345,null,0,0,345,-345,0,0,0,-345]
[200,null,1063,"такса ангажимент по заеми",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,{"$f":"T218-U218-V218-W218","v":0}]
[200,null,1069,"други финансови услуги",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[205,null,1091,"други разходи за СБКО (тук се отчитат разходите за СБКО, неотчетени по други позиции на ЕБК)",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[210,null,1092,"разходи за договорни санкции и неустойки, съдебни обезщетения и разноски",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[215,null,1098,"други разходи, некласифицирани в другите параграфи и подпараграфи",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[220,1900,"Платени данъци, такси и административни санкции",null,null,{"$f":"SUMIF($B$607:$B$12312,$B223,F$607:F$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B223,G$607:G$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B223,H$607:H$12312)","v":504},{"$f":"SUMIF($B$607:$B$12312,$B223,I$607:I$12312)","v":504},1,null,{"$f":"SUMIF($B$607:$B$12312,$B223,L$607:L$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B223,M$607:M$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B223,N$607:N$12312)","v":504},{"$f":"SUMIF($B$607:$B$12312,$B223,O$607:O$12312)","v":-504},null,{"$f":"SUMIF($B$607:$B$12312,$B223,Q$607:Q$12312)","v":0},0,0,0,0,0,0,{"$f":"T223-U223-V223-W223","v":0}]
[225,null,1901,"платени държавни данъци, такси, наказателни лихви и административни санкции",null,{"$f":"SUMIF($C$607:$C$12312,$C224,F$607:F$12312)","v":0},0,0,0,"",null,{"$f":"SUMIF($C$607:$C$12312,$C224,L$607:L$12312)","v":0},0,0,0,null,{"$f":"SUMIF($C$607:$C$12312,$C224,Q$607:Q$12312)","v":0},0,0,0,0,0,0,{"$f":"T224-U224-V224-W224","v":0}]
[230,null,1981,"платени общински данъци, такси, наказателни лихви и административни санкции",null,0,0,504,504,1,null,0,0,504,-504,null,0,0,0,0,0,0,0,{"$f":"T225-U225-V225-W225","v":0}]
[245,null,1991,"платени данъци, такси, наказателни лихви и административни санкции в чужбина",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,{"$f":"T226-U226-V226-W226","v":0}]
[220,2100,"Разходи за лихви по емисии на държавни (общински) ценни книжа",null,null,{"$f":"SUMIF($B$607:$B$12312,$B227,F$607:F$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B227,G$607:G$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B227,H$607:H$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B227,I$607:I$12312)","v":0},"",null,{"$f":"SUMIF($B$607:$B$12312,$B227,L$607:L$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B227,M$607:M$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B227,N$607:N$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B227,O$607:O$12312)","v":0},null,{"$f":"SUMIF($B$607:$B$12312,$B227,Q$607:Q$12312)","v":0},0,0,0,0,0,0,0]
[225,null,2110,"лихви по държавни (общински) ценни книжа",null,{"$f":"SUMIF($C$607:$C$12312,$C228,F$607:F$12312)","v":0},0,0,0,"",null,{"$f":"SUMIF($C$607:$C$12312,$C228,L$607:L$12312)","v":0},0,0,0,null,{"$f":"SUMIF($C$607:$C$12312,$C228,Q$607:Q$12312)","v":0},0,0,0,0,0,0,0]
[230,null,2120,"отстъпки по държавни (общински) ценни книжа",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[235,null,2125,"лихви и отстъпки по целеви емисии на държавни ценни книжа",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[240,null,2140,"лихви по държавни ценни книжа, емитирани за структурната реформа ",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[245,null,2190,"премии над номинала от емисии на държавни (общински) ценни книжа (-)",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[250,2200,"Разходи за лихви по заеми от страната",null,null,{"$f":"SUMIF($B$607:$B$12312,$B233,F$607:F$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B233,G$607:G$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B233,H$607:H$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B233,I$607:I$12312)","v":0},"",null,{"$f":"SUMIF($B$607:$B$12312,$B233,L$607:L$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B233,M$607:M$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B233,N$607:N$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B233,O$607:O$12312)","v":0},null,{"$f":"SUMIF($B$607:$B$12312,$B233,Q$607:Q$12312)","v":0},0,0,0,0,0,0,0]
[255,null,2221,"Разходи за лихви по заеми от банки в страната",null,{"$f":"SUMIF($C$607:$C$12312,$C234,F$607:F$12312)","v":0},0,0,0,"",null,{"$f":"SUMIF($C$607:$C$12312,$C234,L$607:L$12312)","v":0},0,0,0,null,{"$f":"SUMIF($C$607:$C$12312,$C234,Q$607:Q$12312)","v":0},0,0,0,0,0,0,0]
[265,null,2224,"Разходи за лихви по други заеми от страната",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[270,2500,"Разходи за лихви по заеми от други държави",null,null,{"$f":"SUMIF($B$607:$B$12312,$B236,F$607:F$12312)","v":0},0,0,0,"",null,{"$f":"SUMIF($B$607:$B$12312,$B236,L$607:L$12312)","v":0},0,0,0,null,{"$f":"SUMIF($B$607:$B$12312,$B236,Q$607:Q$12312)","v":0},0,0,0,0,0,0,0]
[290,2600,"Разходи за лихви по заеми от международни организации и институции",null,null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[320,2700,"Разходи за лихви по заеми от банки и други финансови институции от чужбина",null,null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[330,2800,"Разходи за лихви и отстъпки по облигации, емитирани и търгувани на международните капиталови пазари",null,null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[350,2900,"Други разходи за лихви",null,null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[355,null,2910,"Платени лихви по финансов лизинг и търговски кредит",null,{"$f":"SUMIF($C$607:$C$12312,$C241,F$607:F$12312)","v":0},0,0,0,"",null,{"$f":"SUMIF($C$607:$C$12312,$C241,L$607:L$12312)","v":0},0,0,0,null,{"$f":"SUMIF($C$607:$C$12312,$C241,Q$607:Q$12312)","v":0},0,0,0,0,0,0,{"$f":"T241-U241-V241-W241","v":0}]
[355,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[375,null,2969,"Платени лихви по активирани гаранции по заеми от международни организации и институции",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[380,null,2970,"Платени лихви по активирани гаранции по заеми от банки и финансови институции от чужбина",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[385,null,2989,"Възстановени суми по платени лихви по активирани гаранции (-)",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[390,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,{"$f":"T246-U246-V246-W246","v":0}]
[390,null,2991,"Други разходи за лихви към  местни лица",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[395,null,2992,"Други разходи за лихви към чуждестранни лица",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,{"$f":"T248-U248-V248-W248","v":0}]
[397,3300,"Вноска в общия бюджет на Европейския съюз",null,null,{"$f":"SUMIF($B$607:$B$12312,$B249,F$607:F$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B249,G$607:G$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B249,H$607:H$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B249,I$607:I$12312)","v":0},"",null,{"$f":"SUMIF($B$607:$B$12312,$B249,L$607:L$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B249,M$607:M$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B249,N$607:N$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B249,O$607:O$12312)","v":0},null,{"$f":"SUMIF($B$607:$B$12312,$B249,Q$607:Q$12312)","v":0},0,0,0,0,0,0,0]
[398,null,3301,"ресурс на база брутен национален доход",null,{"$f":"SUMIF($C$607:$C$12312,$C250,F$607:F$12312)","v":0},0,0,0,"",null,{"$f":"SUMIF($C$607:$C$12312,$C250,L$607:L$12312)","v":0},0,0,0,null,{"$f":"SUMIF($C$607:$C$12312,$C250,Q$607:Q$12312)","v":0},0,0,0,0,0,0,0]
[399,null,3302,"ресурс на база данък върху добавената стойност",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[400,null,3304,"традиционни собствени ресурси - мита",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[401,null,3306,"участие във финансирането на брутното намаление за Нидерландия, Швеция, Дания и Австрия",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[404,null,3307,"ресурс на база нерециклираните отпадъци от опаковки от пластмаса",null,0,0,0,0,{"$f":"(IF($E254<>0,$J$2,IF($I254<>0,$J$2,\"\")))","v":""},null,0,0,0,0,null,0,0,0,0,0,0,0,{"$f":"T254-U254-V254-W254","v":0}]
[404,3900,"Здравно-осигурителни плащания",null,null,{"$f":"SUMIF($B$607:$B$12312,$B255,F$607:F$12312)","v":0},0,0,0,"",null,{"$f":"SUMIF($B$607:$B$12312,$B255,L$607:L$12312)","v":0},0,0,0,null,{"$f":"SUMIF($B$607:$B$12312,$B255,Q$607:Q$12312)","v":0},0,0,0,0,0,0,0]
[440,4000,"Стипендии",null,null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[450,4100,"Пенсии",null,null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[495,4200,"Текущи трансфери, обезщетения и помощи за домакинствата",null,null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[500,null,4201,"обезщетения и помощи по социалното осигуряване",null,{"$f":"SUMIF($C$607:$C$12312,$C259,F$607:F$12312)","v":0},0,0,0,"",null,{"$f":"SUMIF($C$607:$C$12312,$C259,L$607:L$12312)","v":0},0,0,0,null,{"$f":"SUMIF($C$607:$C$12312,$C259,Q$607:Q$12312)","v":0},0,0,0,0,0,0,0]
[505,null,4202,"обезщетения и помощи по социалното подпомагане",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[510,null,4214,"обезщетения и помощи по решение на общинския съвет",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[515,null,4217,"текущи трансфери за домакинства от средства на Европейския съюз",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[520,null,4218,"текущи трансфери за домакинства по други международни програми и споразумения",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[525,null,4219,"други текущи трансфери за домакинствата",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[635,4300,"Субсидии и други текущи трансфери за нефинансови предприятия ",null,null,{"$f":"SUMIF($B$607:$B$12312,$B265,F$607:F$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B265,G$607:G$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B265,H$607:H$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B265,I$607:I$12312)","v":0},"",null,{"$f":"SUMIF($B$607:$B$12312,$B265,L$607:L$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B265,M$607:M$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B265,N$607:N$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B265,O$607:O$12312)","v":0},null,{"$f":"SUMIF($B$607:$B$12312,$B265,Q$607:Q$12312)","v":0},0,0,0,0,0,0,0]
[640,null,4301,"за текуща дейност",null,{"$f":"SUMIF($C$607:$C$12312,$C266,F$607:F$12312)","v":0},0,0,0,"",null,{"$f":"SUMIF($C$607:$C$12312,$C266,L$607:L$12312)","v":0},0,0,0,null,{"$f":"SUMIF($C$607:$C$12312,$C266,Q$607:Q$12312)","v":0},0,0,0,0,0,0,0]
[645,null,4302,"за осъществяване на болнична помощ ",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[650,null,4309,"други субсидии и плащания",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[655,4400,"Субсидии и други текущи трансфери за финансови институции",null,null,{"$f":"SUMIF($B$607:$B$12312,$B269,F$607:F$12312)","v":0},0,0,0,"",null,{"$f":"SUMIF($B$607:$B$12312,$B269,L$607:L$12312)","v":0},0,0,0,null,{"$f":"SUMIF($B$607:$B$12312,$B269,Q$607:Q$12312)","v":0},0,0,0,0,0,0,0]
[665,4500,"Субсидии и други текущи трансфери за юридически лица с нестопанска цел",null,null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[675,4600,"Разходи за членски внос и участие в нетърговски организации и дейности",null,null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[685,4900,"Предоставени текущи и капиталови трансфери за чужбина",null,null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[690,null,4901,"текущи трансфери за чужбина",null,{"$f":"SUMIF($C$607:$C$12312,$C273,F$607:F$12312)","v":0},0,0,0,"",null,{"$f":"SUMIF($C$607:$C$12312,$C273,L$607:L$12312)","v":0},0,0,0,null,{"$f":"SUMIF($C$607:$C$12312,$C273,Q$607:Q$12312)","v":0},0,0,0,0,0,0,0]
[695,null,4902,"капиталови трансфери за чужбина",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[700,5100,"Основен ремонт на дълготрайни материални активи",null,null,{"$f":"SUMIF($B$607:$B$12312,$B275,F$607:F$12312)","v":0},0,0,0,"",null,{"$f":"SUMIF($B$607:$B$12312,$B275,L$607:L$12312)","v":0},0,0,0,null,{"$f":"SUMIF($B$607:$B$12312,$B275,Q$607:Q$12312)","v":0},0,0,0,0,0,0,0]
[710,5200,"Придобиване на дълготрайни материални активи",null,null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[715,null,5201,"придобиване на компютри и хардуер",null,{"$f":"SUMIF($C$607:$C$12312,$C277,F$607:F$12312)","v":0},0,0,0,"",null,{"$f":"SUMIF($C$607:$C$12312,$C277,L$607:L$12312)","v":0},0,0,0,null,{"$f":"SUMIF($C$607:$C$12312,$C277,Q$607:Q$12312)","v":0},0,0,0,0,0,0,0]
[720,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[725,null,5203,"придобиване на друго оборудване, машини и съоръжения",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[730,null,5204,"придобиване на транспортни средства",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[735,null,5205,"придобиване на стопански инвентар",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[740,null,5206,"изграждане на инфраструктурни обекти",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[745,null,5219,"придобиване на други ДМА",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[750,5300,"Придобиване на нематериални дълготрайни активи",null,null,{"$f":"SUMIF($B$607:$B$12312,$B284,F$607:F$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B284,G$607:G$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B284,H$607:H$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B284,I$607:I$12312)","v":0},"",null,{"$f":"SUMIF($B$607:$B$12312,$B284,L$607:L$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B284,M$607:M$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B284,N$607:N$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B284,O$607:O$12312)","v":0},null,{"$f":"SUMIF($B$607:$B$12312,$B284,Q$607:Q$12312)","v":0},0,0,0,0,0,0,0]
[755,null,5301,"придобиване на програмни продукти и лицензи за програмни продукти",null,{"$f":"SUMIF($C$607:$C$12312,$C285,F$607:F$12312)","v":0},0,0,0,"",null,{"$f":"SUMIF($C$607:$C$12312,$C285,L$607:L$12312)","v":0},0,0,0,null,{"$f":"SUMIF($C$607:$C$12312,$C285,Q$607:Q$12312)","v":0},0,0,0,0,0,0,0]
[760,null,5309,"придобиване на други нематериални дълготрайни активи",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[765,5400,"Придобиване на земя",null,null,{"$f":"SUMIF($B$607:$B$12312,$B287,F$607:F$12312)","v":0},0,0,0,"",null,{"$f":"SUMIF($B$607:$B$12312,$B287,L$607:L$12312)","v":0},0,0,0,null,{"$f":"SUMIF($B$607:$B$12312,$B287,Q$607:Q$12312)","v":0},0,0,0,0,0,0,0]
[775,5500,"Капиталови трансфери",null,null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[780,null,5501,"капиталови трансфери за нефинансови предприятия",null,{"$f":"SUMIF($C$607:$C$12312,$C289,F$607:F$12312)","v":0},0,0,0,"",null,{"$f":"SUMIF($C$607:$C$12312,$C289,L$607:L$12312)","v":0},0,0,0,null,{"$f":"SUMIF($C$607:$C$12312,$C289,Q$607:Q$12312)","v":0},0,0,0,0,0,0,0]
[785,null,5502,"капиталови трансфери за финансови институции",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[790,null,5503,"капиталови трансфери за организации с нестопанска цел",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[795,null,5504,"капиталови трансфери за домакинствата",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[805,5700,"Прираст на държавния резерв и изкупуване на земеделска продукция (включва и 40-71)",null,null,{"$f":"SUMIF($B$607:$B$12312,$B293,F$607:F$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B293,G$607:G$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B293,H$607:H$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B293,I$607:I$12312)","v":0},"",null,{"$f":"SUMIF($B$607:$B$12312,$B293,L$607:L$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B293,M$607:M$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B293,N$607:N$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B293,O$607:O$12312)","v":0},null,{"$f":"SUMIF($B$607:$B$12312,$B293,Q$607:Q$12312)","v":0},0,0,0,0,0,0,0]
[810,null,5701,"плащания за попълване на държавния резерв",null,{"$f":"SUMIF($C$607:$C$12312,$C294,F$607:F$12312)","v":0},0,0,0,"",null,{"$f":"SUMIF($C$607:$C$12312,$C294,L$607:L$12312)","v":0},0,0,0,null,{"$f":"SUMIF($C$607:$C$12312,$C294,Q$607:Q$12312)","v":0},0,0,0,0,0,0,0]
[815,null,5702,"плащания за изкупуване на земеделска продукция",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[525,null,4071,"постъпления от продажба на държавния резерв (-)",null,0,0,0,0,"",null,0,0,0,0,null,0,0,0,0,0,0,0,0]
[820,98,"Резерв за непредвидени и неотложни разходи",null,null,{"$f":"SUMIF($B$607:$B$12312,$B297,F$607:F$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B297,G$607:G$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B297,H$607:H$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B297,I$607:I$12312)","v":0},"",null,{"$f":"SUMIF($B$607:$B$12312,$B297,L$607:L$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B297,M$607:M$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B297,N$607:N$12312)","v":0},{"$f":"SUMIF($B$607:$B$12312,$B297,O$607:O$12312)","v":0},null,{"$f":"SUMIF($B$607:$B$12312,$B297,Q$607:Q$12312)","v":0},0,0,0,0,0,0,0]
[821,null," - Използва се само като планов показател от ЦБ, ВСС, НОИ, НЗОК и общините.",null,null,null,null,null,null,""]
[822,null,"   По тази позиция не може да има суми по отчет. Ползването на тези средства следва да се отчита",null,null,null,null,null,null,""]
[823,null,"   по съответните разходни параграфи и дейности в резултат на промяна по бюджета.",null,null,null,null,null,null,""]
[825,null,"99-99","II. ОБЩО РАЗХОДИ РЕКАПИТУЛАЦИЯ",null,{"$f":"SUMIF($C$607:$C$12312,$C301,F$607:F$12312)","v":299781},{"$f":"SUMIF($C$607:$C$12312,$C301,G$607:G$12312)","v":0},{"$f":"SUMIF($C$607:$C$12312,$C301,H$607:H$12312)","v":26359},{"$f":"SUMIF($C$607:$C$12312,$C301,I$607:I$12312)","v":326140},1,null,{"$f":"SUMIF($C$607:$C$12312,$C301,L$607:L$12312)","v":0},{"$f":"SUMIF($C$607:$C$12312,$C301,M$607:M$12312)","v":0},{"$f":"SUMIF($C$607:$C$12312,$C301,N$607:N$12312)","v":326140},{"$f":"SUMIF($C$607:$C$12312,$C301,O$607:O$12312)","v":-326140},null,{"$f":"SUMIF($C$607:$C$12312,$C301,Q$607:Q$12312)","v":0},0,13187,-13187,0,0,0,{"$f":"T301-U301-V301-W301","v":-13187}]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[905]
[]
[906]
[]
[907]
[910]
[911]
[]
[912]
[920]
[921]
[922]
[]
[930]
[931]
[932]
[935]
[940]
[950]
[953]
[954]
[955]
[956]
[958]
[959]
[960]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,1]
[null,{"$f":"$B$7","v":"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ"},null,null,null,null,null,null,null,1]
[null,null,null,null,"за периода от ","до",null,null,null,1]
[null,{"$f":"$B$9","v":"ОУ \"ВАСИЛ ЛЕВСКИ\" ПЛАЧКОВЦИ"},null,null,{"$f":"$E$9","v":"2022-01-01"},{"$f":"$F$9","v":"2022-12-31"},null,null,null,1]
[null,{"$f":"$B$10","v":"(наименование на разпоредителя с бюджет)"},null,null,null,{"$f":"$F$10","v":0},null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,{"$f":"$B$12","v":"Трявна"},null,null,"код :",{"$f":"$F$12","v":"5704"},null,null,null,1]
[null,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,"(в лева)",1]
[null,null,null,"III-ІV. ТРАНСФЕРИ И ВРЕМЕННИ БЕЗЛИХВЕНИ ЗАЕМИ - РЕКАПИТУЛАЦИЯ",null,"Бюджет",null,null,null,1]
[null,"§§","под-§§","НАИМЕНОВАНИЕ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,{"$f":"+F20","v":"държавни дейности"},{"$f":"+G20","v":"местни дейности"},{"$f":"+H20","v":"дофинансиране"},{"$f":"+I20","v":"Общо"},1]
[1,null,null," 03 ¦",null,null,null,null,null,1]
[2,null,null,"  ІІІ. ТРАНСФЕРИ",null,null,null,null,null,1]
[5,3000,"Трансфери от ЦБ за други бюджети (нето)",null,null,{"$f":"SUM(F362:F374)","v":0},{"$f":"SUM(G362:G374)","v":0},{"$f":"SUM(H362:H374)","v":0},{"$f":"SUM(I362:I374)","v":0},{"$f":"(IF($E361<>0,$J$2,IF($I361<>0,$J$2,\"\")))","v":""}]
[10,null,3020,"трансфери между ЦБ и бюджети по държавния бюджет",null,0,0,0,{"$f":"F362+G362+H362","v":0},""]
[20,null,3040,"възстановени трансфери в ЦБ от бюджети на общини",null,0,0,0,{"$f":"F363+G363+H363","v":0},""]
[25,null,3041,"обща субсидия и други трансфери за държавни дейности от ЦБ за общини",null,0,0,0,0,""]
[30,null,3042,"обща изравнителна субсидия и други трансфери за местни дейности от ЦБ за общини",null,0,0,0,0,""]
[35,null,3043,"целеви субсидии от ЦБ за капиталови разходи за общини",null,0,0,0,0,""]
[36,null,3048,"други целеви трансфери от ЦБ за общини",null,0,0,0,0,""]
[45,null,3050,"трансфери между ЦБ и Държавното обществено осигуряване",null,0,0,0,0,""]
[50,null,3061,"трансфери между ЦБ и НЗОК",null,0,0,0,0,""]
[60,null,3081,"трансфери между ЦБ и БНТ",null,0,0,0,0,""]
[null,null,3082,"трансфери между ЦБ и БНР",null,0,0,0,0,""]
[65,null,3083,"трансфери между ЦБ и БТА",null,0,0,0,0,""]
[65,null,3089,"трансфери  между ЦБ и други бюджети",null,0,0,0,0,""]
[65,null,3090,"други възстановени в ЦБ трансфери от бюджети",null,0,0,0,0,""]
[70,3100,"Трансфери между бюджета на бюджетната организация и ЦБ (нето)",null,null,{"$f":"SUM(F376:F382)","v":0},{"$f":"SUM(G376:G382)","v":0},{"$f":"SUM(H376:H382)","v":0},{"$f":"SUM(I376:I382)","v":0},""]
[75,null,3110,"трансфери от/за ЦБ (+/-)",null,0,0,0,{"$f":"F376+G376+H376","v":0},""]
[80,null,3111,"обща субсидия и други трансфери за държавни дейности от ЦБ за общини (+)",null,0,0,0,0,""]
[85,null,3112,"обща изравнителна субсидия и други трансфери за местни дейности от ЦБ за общини (+)",null,0,0,0,0,""]
[90,null,3113,"получени от общини целеви субсидии от ЦБ за капиталови разходи (+)",null,0,0,0,0,""]
[91,null,3118,"получени от общини трансфери за други целеви разходи от ЦБ чрез  кодовете в СЕБРА 488 001 ххх-х",null,0,0,0,0,""]
[null,null,3128,"получени от общини трансфери за други целеви разходи от ЦБ чрез  кодовете в СЕБРА 488 002 ххх-х",null,0,0,0,0,""]
[100,null,3120,"възстановени трансфери за ЦБ",null,0,0,0,0,""]
[115,3200,"Предоставени субсидии от държавния бюджет за БАН и държавните висши училища (нето)",null,null,{"$f":"SUM(F384:F387)","v":0},{"$f":"SUM(G384:G387)","v":0},{"$f":"SUM(H384:H387)","v":0},{"$f":"SUM(I384:I387)","v":0},""]
[120,null,3210,"предоставени трансфери от ДБ за държавните висши училища",null,0,0,0,{"$f":"F384+G384+H384","v":0},""]
[125,null,3220,"предоставени трансфери от ДБ за БАН",null,0,0,0,{"$f":"F385+G385+H385","v":0},""]
[130,null,3230,"получени от държавните висши училища  трансфери от ДБ (+)",null,0,0,0,{"$f":"F386+G386+H386","v":0},""]
[135,null,3240,"получени от БАН трансфери от ДБ (+)",null,0,0,0,{"$f":"F387+G387+H387","v":0},""]
[145,6000,"Трансфери между ЦБ и сметки за средствата от ЕС (нето)",null,null,{"$f":"SUM(F389:F390)","v":0},{"$f":"SUM(G389:G390)","v":0},{"$f":"SUM(H389:H390)","v":0},{"$f":"SUM(I389:I390)","v":0},""]
[150,null,6001," - получени трансфери (+)",null,0,0,0,{"$f":"F389+G389+H389","v":0},""]
[155,null,6002," - предоставени трансфери (-)",null,0,0,0,{"$f":"F390+G390+H390","v":0},""]
[160,6100,"Трансфери между бюджети (нето)",null,null,{"$f":"SUM(F392:F395)","v":299781},{"$f":"SUM(G392:G395)","v":26359},{"$f":"SUM(H392:H395)","v":0},{"$f":"SUM(I392:I395)","v":326140},1]
[165,null,6101,"трансфери между бюджети - получени трансфери (+)",null,0,0,0,{"$f":"F392+G392+H392","v":0},""]
[170,null,6102,"трансфери между бюджети - предоставени трансфери (-)",null,0,0,0,{"$f":"F393+G393+H393","v":0},""]
[null,null,6105,"трансфери от МТСП по програми за осигуряване на заетост (+/-)",null,0,0,0,{"$f":"F394+G394+H394","v":0},""]
[180,null,6109,"вътрешни трансфери в системата на първостепенния разпоредител (+/-)",null,299781,26359,0,{"$f":"F395+G395+H395","v":326140},1]
[185,6200,"Трансфери между бюджети и сметки за средствата от ЕС (нето)",null,null,{"$f":"SUM(F397:F398)","v":0},{"$f":"SUM(G397:G398)","v":0},{"$f":"SUM(H397:H398)","v":0},{"$f":"SUM(I397:I398)","v":0},""]
[190,null,6201,"- получени трансфери (+/-)",null,0,0,0,{"$f":"F397+G397+H397","v":0},""]
[195,null,6202,"- предоставени трансфери (+/-)",null,0,0,0,{"$f":"F398+G398+H398","v":0},""]
[200,6300,"Трансфери между сметки за средствата от ЕС (нето)",null,null,{"$f":"SUM(F400:F401)","v":0},{"$f":"SUM(G400:G401)","v":0},{"$f":"SUM(H400:H401)","v":0},{"$f":"SUM(I400:I401)","v":0},""]
[205,null,6301,"- получени трансфери (+/-)",null,0,0,0,{"$f":"F400+G400+H400","v":0},""]
[206,null,6302,"- предоставени трансфери (-)",null,0,0,0,{"$f":"F401+G401+H401","v":0},""]
[210,6400,"Трансфери от/за държавни предприятия и други лица, включени в консолидираната фискална програма",null,null,{"$f":"SUM(F403:F404)","v":0},{"$f":"SUM(G403:G404)","v":0},{"$f":"SUM(H403:H404)","v":0},{"$f":"SUM(I403:I404)","v":0},""]
[211,null,6401,"- получени трансфери (+)",null,0,0,0,{"$f":"F403+G403+H403","v":0},""]
[212,null,6402,"- предоставени трансфери (-)",null,0,0,0,{"$f":"F404+G404+H404","v":0},""]
[213,6500,"Трансфери на отчислени постъпления",null,null,null,null,null,{"$f":"F405+G405+H405","v":0},""]
[215,6600,"Разчети за извършени плащания в СЕБРА (+/-)",null,null,{"$f":"SUM(F407:F408)","v":0},{"$f":"SUM(G407:G408)","v":0},{"$f":"SUM(H407:H408)","v":0},{"$f":"SUM(I407:I408)","v":0},""]
[220,null,6601,"Разчети с подведомствени разпоредители за плащания в СЕБРА  (-)",null,0,0,0,{"$f":"F407+G407+H407","v":0},""]
[225,null,6602,"Разчети с първостепенен разпоредител за плащания в СЕБРА  (+)",null,0,0,0,{"$f":"F408+G408+H408","v":0},""]
[215,6700,"Трансфери от/за сметки за чужди средства",null,null,{"$f":"SUM(F410:F411)","v":0},{"$f":"SUM(G410:G411)","v":0},{"$f":"SUM(H410:H411)","v":0},{"$f":"SUM(I410:I411)","v":0},""]
[220,null,6701,"трансфери от/за сметки за чужди средства - получени трансфери (+)",null,0,0,0,{"$f":"F410+G410+H410","v":0},""]
[225,null,6702,"трансфери от/за сметки за чужди средства - предоставени трансфери (-)",null,0,0,0,{"$f":"F411+G411+H411","v":0},""]
[230,6900,"Трансфери за поети осигурителни вноски и данъци",null,null,{"$f":"SUM(F413:F418)","v":0},{"$f":"SUM(G413:G418)","v":0},{"$f":"SUM(H413:H418)","v":0},{"$f":"SUM(I413:I418)","v":0},""]
[235,null,6901,"Трансфери за поети данъци върху доходите на физически лица",null,0,0,0,{"$f":"F413+G413+H413","v":0},""]
[240,null,6905,"Трансфери за поети осигурителни вноски за ДОО",null,0,0,0,0,""]
[240,null,6906,"Трансфери за поети осигурителни вноски за здравно осигуряване",null,0,0,0,0,""]
[245,null,6907,"Трансфери за поети осигурителни вноски за допълнително задължително пенсионно осигуряване",null,0,0,0,0,""]
[250,null,6908,"Корективен трансфер за поети осигурителни вноски и данъци",null,0,0,0,0,""]
[255,null,6909,"Разпределени суми на трансфери за поети осигурителни вноски и данъци (-)",null,0,0,0,0,""]
[260,null,"99-99","III. ВСИЧКО ТРАНСФЕРИ",null,{"$f":"SUM(F361,F375,F383,F388,F391,F396,F399,F402,F405,F406,F409,F412)","v":299781},{"$f":"SUM(G361,G375,G383,G388,G391,G396,G399,G402,G405,G406,G409,G412)","v":26359},{"$f":"SUM(H361,H375,H383,H388,H391,H396,H399,H402,H405,H406,H409,H412)","v":0},{"$f":"SUM(I361,I375,I383,I388,I391,I396,I399,I402,I405,I406,I409,I412)","v":326140},1]
[261,"§§","под-§§"," 04 ¦",null,null,null,null,null,""]
[262,null,null,"ІV. ВР.БЕЗЛ.ЗАЕМИ",null,null,null,null,null,""]
[265,7400,"Получени/предоставени временни безлихвени заеми от/за ЦБ (нето)",null,null,0,0,0,{"$f":"F422+G422+H422","v":0},""]
[275,7500,"Временни безлихвени заеми между бюджети (нето)",null,null,0,0,0,{"$f":"F423+G423+H423","v":0},""]
[285,7600,"Временни безлихвени заеми между бюджети и сметки за средствата от ЕС (нето)",null,null,0,0,0,{"$f":"F424+G424+H424","v":0},""]
[295,7700,"Временни безлихвени заеми между сметки за средствата от ЕС (нето)",null,null,0,0,0,{"$f":"F425+G425+H425","v":0},{"$f":"(IF($E425<>0,$J$2,IF($I425<>0,$J$2,\"\")))","v":""}]
[215,7800,"Временни безлихвени заеми от/за държавни предприятия и други сметки, включени в консолидираната фискална програма (нето)",null,null,{"$f":"SUM(F427:F428)","v":0},{"$f":"SUM(G427:G428)","v":0},{"$f":"SUM(H427:H428)","v":0},{"$f":"SUM(I427:I428)","v":0},{"$f":"(IF($E426<>0,$J$2,IF($I426<>0,$J$2,\"\")))","v":""}]
[220,null,7833,"Временни безлихвени заеми от/за сметки за чужди средства (нето) ",null,0,0,0,{"$f":"F427+G427+H427","v":0},{"$f":"(IF($E427<>0,$J$2,IF($I427<>0,$J$2,\"\")))","v":""}]
[225,null,7888,"Временни безлихвени заеми от/за държавни предприятия, включени в консолидираната фискална програма (нето) ",null,0,0,0,{"$f":"F428+G428+H428","v":0},{"$f":"(IF($E428<>0,$J$2,IF($I428<>0,$J$2,\"\")))","v":""}]
[315,null,"99-99","IV. ВСИЧКО ВРЕМЕННИ БЕЗЛИХВЕНИ ЗАЕМИ",null,{"$f":"SUM(F422,F423,F424,F425,F426)","v":0},{"$f":"SUM(G422,G423,G424,G425,G426)","v":0},{"$f":"SUM(H422,H423,H424,H425,H426)","v":0},{"$f":"SUM(I422,I423,I424,I425,I426)","v":0},1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,{"$f":"$B$7","v":"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ"},null,null,null,null,null,null,null,1]
[null,null,null,null,"за периода от ","до",null,null,null,1]
[null,{"$f":"$B$9","v":"ОУ \"ВАСИЛ ЛЕВСКИ\" ПЛАЧКОВЦИ"},null,null,{"$f":"$E$9","v":"2022-01-01"},{"$f":"$F$9","v":"2022-12-31"},null,null,null,1]
[null,{"$f":"$B$10","v":"(наименование на разпоредителя с бюджет)"},null,null,null,{"$f":"$F$10","v":0},null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,{"$f":"$B$12","v":"Трявна"},null,null,"код :",{"$f":"$F$12","v":"5704"},null,null,null,1]
[null,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,"(в лева)",1]
[null,null,null,"V. ДЕФИЦИТ / ИЗЛИШЪК =",null,"Бюджет",null,null,null,1]
[null,null,null,"= I.(раздел)-II.(раздел=рекапитулацията от всички дейности)+III.(раздел=рекапитулация от всички трансфери)",null,{"$f":"+F20","v":"държавни дейности"},{"$f":"+G20","v":"местни дейности"},{"$f":"+H20","v":"дофинансиране"},{"$f":"+I20","v":"Общо"},1]
[null,null,null," 0 6  ¦",null,null,null,null,null,1]
[null,null,null,"99-99",null,{"$f":"+F169-F301+F419+F429","v":0},{"$f":"+G169-G301+G419+G429","v":26359},{"$f":"+H169-H301+H419+H429","v":-26359},{"$f":"+I169-I301+I419+I429","v":0},1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,{"$f":"$B$7","v":"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ"},null,null,null,null,null,null,null,1]
[null,null,null,null,"за периода от ","до",null,null,null,1]
[null,{"$f":"$B$9","v":"ОУ \"ВАСИЛ ЛЕВСКИ\" ПЛАЧКОВЦИ"},null,null,{"$f":"$E$9","v":"2022-01-01"},{"$f":"$F$9","v":"2022-12-31"},null,null,null,1]
[null,{"$f":"$B$10","v":"(наименование на разпоредителя с бюджет)"},null,null,null,{"$f":"$F$10","v":0},null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,{"$f":"$B$12","v":"Трявна"},null,null,"код :",{"$f":"$F$12","v":"5704"},null,null,null,1]
[null,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,"(в лева)",1]
[null,null,null,"VI. ОПЕРАЦИИ С ФИНАНСОВИ АКТИВИ И ПАСИВИ",null,"Бюджет",null,null,null,1]
[null,"§§","под-§§","НАИМЕНОВАНИЕ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,{"$f":"+F20","v":"държавни дейности"},{"$f":"+G20","v":"местни дейности"},{"$f":"+H20","v":"дофинансиране"},{"$f":"+I20","v":"Общо"},1]
[1,null,null," 0 6 ¦",null,null,null,null,null,1]
[5,7000,"Придобиване на дялове, акции и съучастия (нето)",null,null,{"$f":"SUM(F462:F464)","v":0},{"$f":"SUM(G462:G464)","v":0},{"$f":"SUM(H462:H464)","v":0},{"$f":"SUM(I462:I464)","v":0},{"$f":"(IF($E461<>0,$J$2,IF($I461<>0,$J$2,\"\")))","v":""}]
[10,null,7001,"придобиване на дялове и акции и увеличение на капитала и капиталовите резерви (-)",null,0,0,0,{"$f":"F462+G462+H462","v":0},""]
[20,null,7003,"участия в съвместни предприятия, активи и стопански дейности (-)",null,0,0,0,{"$f":"F463+G463+H463","v":0},""]
[25,null,7010,"постъпления от продажби на дялове, акции, съучастия, и от ликвидационни дялове (+)",null,0,0,0,{"$f":"F464+G464+H464","v":0},""]
[30,7100,"Предоставени кредити (нето)",null,null,{"$f":"+F466+F467","v":0},{"$f":"+G466+G467","v":0},{"$f":"+H466+H467","v":0},{"$f":"+I466+I467","v":0},""]
[35,null,7101,"предоставени средства по лихвени заеми (-)",null,0,0,0,{"$f":"F466+G466+H466","v":0},""]
[40,null,7102,"възстановени главници по предоставени лихвени заеми (+)",null,0,0,0,{"$f":"F467+G467+H467","v":0},""]
[45,7200,"Предоставена възмездна финансова помощ (нето)",null,null,{"$f":"+F469+F470","v":0},{"$f":"+G469+G470","v":0},{"$f":"+H469+H470","v":0},{"$f":"+I469+I470","v":0},""]
[50,null,7201,"предоставени средства по възмездна финансова помощ (-)",null,0,0,0,{"$f":"F469+G469+H469","v":0},""]
[55,null,7202,"възстановени суми по възмездна финансова помощ (+)",null,0,0,0,{"$f":"F470+G470+H470","v":0},""]
[60,7300,"Плащания по активирани гаранции, поръчителства и преоформен държавен дълг (нето)",null,null,{"$f":"SUM(F472:F477)","v":0},{"$f":"SUM(G472:G477)","v":0},{"$f":"SUM(H472:H477)","v":0},{"$f":"SUM(I472:I477)","v":0},""]
[65,null,7320,"Погашения по активирани гаранции по заеми от  банки в страната",null,0,0,0,{"$f":"F472+G472+H472","v":0},""]
[85,null,7369,"Погашения по активирани гаранции по заеми от международни организации и институции",null,0,0,0,0,""]
[90,null,7370,"Погашения по активирани гаранции по заеми от банки и финансови институции от чужбина",null,0,0,0,0,""]
[95,null,7391,"възстановени средства по активирани гаранции и поръчителства (+)",null,0,0,0,0,""]
[100,null,7392,"вноски от предприятия по преоформен държавен дълг (+)",null,0,0,0,0,""]
[105,null,7393,"получени суми от банки в несъстоятелност (+)",null,0,0,0,0,""]
[110,7900,"Предоставени заеми към крайни бенефициенти по държавни инвестиционни заеми (нето)",null,null,{"$f":"+F479+F480","v":0},{"$f":"+G479+G480","v":0},{"$f":"+H479+H480","v":0},{"$f":"+I479+I480","v":0},""]
[115,null,7901,"предоставени заеми на крайни бенефициенти (-)",null,0,0,0,{"$f":"F479+G479+H479","v":0},""]
[120,null,7902,"възстановени суми по предоставени заеми на крайни бенефиценти (+)",null,0,0,0,{"$f":"F480+G480+H480","v":0},""]
[125,8000,"Заеми от чужбина - нето (+/-)",null,null,{"$f":"SUM(F482:F496)","v":0},{"$f":"SUM(G482:G496)","v":0},{"$f":"SUM(H482:H496)","v":0},{"$f":"SUM(I482:I496)","v":0},""]
[130,null,8011,"получени краткосрочни заеми от други държави (+)",null,0,0,0,{"$f":"F482+G482+H482","v":0},""]
[135,null,8012,"получени дългосрочни заеми от други държави (+)",null,0,0,0,0,""]
[140,null,8017,"погашения по краткосрочни заеми от други държави (-)",null,0,0,0,0,""]
[145,null,8018,"погашения по дългосрочни заеми от други държави (-)",null,0,0,0,0,""]
[150,null,8031,"получени краткосрочни заеми от международни организации (+)",null,0,0,0,0,""]
[155,null,8032,"получени дългосрочни заеми от международни организации (+)",null,0,0,0,0,""]
[175,null,8037,"погашения по краткосрочни заеми от международни организации (-)",null,0,0,0,0,""]
[180,null,8038,"погашения по дългосрочнизаеми от международни организации (-)",null,0,0,0,0,""]
[185,null,8051,"получени краткосрочни заеми от банки и финансови институции от чужбина (+)",null,0,0,0,0,""]
[190,null,8052,"получени дългосрочни заеми от банки и финансови институции от чужбина (+)",null,0,0,0,0,""]
[195,null,8057,"погашения по краткосрочни заеми от банки и финансови институции от чужбина (-)",null,0,0,0,0,""]
[200,null,8058,"погашения по дългосрочни заеми от банки и финансови институции от чужбина (-)",null,0,0,0,0,""]
[205,null,8080,"клирингови разчети - пасивни и активни салда (-/+)",null,0,0,0,0,""]
[210,null,8097,"друго финансиране от чужбина (+)",null,0,0,0,0,""]
[215,null,8098,"други погашения и плащания по финансиране от чужбина (-)",null,0,0,0,0,""]
[220,8100,"Държавни (общински) ценни книжа емитирани на международните капиталови пазари - нето (+/-)",null,null,{"$f":"SUM(F498:F501)","v":0},{"$f":"SUM(G498:G501)","v":0},{"$f":"SUM(H498:H501)","v":0},{"$f":"SUM(I498:I501)","v":0},""]
[225,null,8111,"краткосрочни  ДЦК (ОбЦК) емитирани на международните капиталови пазари (+)",null,0,0,0,{"$f":"F498+G498+H498","v":0},""]
[230,null,8112,"дългосрочни ДЦК (ОбЦК) емитирани на международните капиталови пазари (+)",null,0,0,0,{"$f":"F499+G499+H499","v":0},""]
[235,null,8121,"погашения по  краткосрочни ДЦК (ОбЦК) емитирани на международните капиталови пазари (-)",null,0,0,0,{"$f":"F500+G500+H500","v":0},""]
[240,null,8122,"погашения по дългосрочни ДЦК (ОбЦК) емитирани на международните капиталови пазари (-)",null,0,0,0,{"$f":"F501+G501+H501","v":0},""]
[245,8200,"Получени погашения по предоставени кредити на други държави (+)",null,null,0,0,0,{"$f":"F502+G502+H502","v":0},""]
[255,8300,"Заеми от банки и други лица в страната - нето (+/-)",null,null,{"$f":"SUM(F504:F511)","v":0},{"$f":"SUM(G504:G511)","v":0},{"$f":"SUM(H504:H511)","v":0},{"$f":"SUM(I504:I511)","v":0},""]
[260,null,8311,"получени краткосрочни заеми от банки в страната (+)",null,0,0,0,{"$f":"F504+G504+H504","v":0},""]
[261,null,8312,"получени дългосрочни заеми от банки в страната (+)",null,0,0,0,0,""]
[262,null,8321,"погашения по краткосрочни заеми от банки в страната (-)",null,0,0,0,0,""]
[263,null,8322,"погашения по дългосрочни заеми от банки в страната (-)",null,0,0,0,0,""]
[264,null,8371,"получени краткосрочни заеми от други лица  в страната (+)",null,0,0,0,0,""]
[265,null,8372,"получени дългосрочни заеми от други лица в страната (+)",null,0,0,0,0,""]
[266,null,8381,"погашения по краткосрочни заеми от други лица в страната (-)",null,0,0,0,0,""]
[267,null,8382,"погашения по дългосрочни заеми от други лица в страната (-)",null,0,0,0,0,""]
[295,8500,"Емисии на държавни (общински) ценни книжа (+)",null,null,{"$f":"SUM(F513:F515)","v":0},{"$f":"SUM(G513:G515)","v":0},{"$f":"SUM(H513:H515)","v":0},{"$f":"SUM(I513:I515)","v":0},""]
[300,null,8501,"емисии на краткосрочни държавни (общински) ценни книжа (+)",null,0,0,0,0,""]
[305,null,8502,"емисии на дългосрочни държавни (общински) ценни книжа (+)",null,0,0,0,0,""]
[310,null,8504,"целеви емисии на дългосрочни държавни (общински) ценни книжа (+)",null,0,0,0,0,""]
[315,8600,"Погашения на държавни (общински) ценни книжа (-)",null,null,{"$f":"SUM(F517:F520)","v":0},{"$f":"SUM(G517:G520)","v":0},{"$f":"SUM(H517:H520)","v":0},{"$f":"SUM(I517:I520)","v":0},""]
[320,null,8611,"погашения по краткосрочни държавни (общински) ценни книжа (-)",null,0,0,0,0,""]
[325,null,8621,"погашения по дългосрочни държавни (общински) ценни книжа (-)",null,0,0,0,0,""]
[330,null,8623,"погашения по целеви емисии на дългосрочни държавни (общински) ценни книжа (-)",null,0,0,0,0,""]
[340,null,8640,"погашения по ДЦК, емитирани за структурната реформа (-)",null,0,0,0,0,""]
[295,8700,"Разчети между първостепенни разпоредители  за централизация на средства и плащания в Себра",null,null,{"$f":"SUM(F522:F523)","v":0},{"$f":"SUM(G522:G523)","v":0},{"$f":"SUM(H522:H523)","v":0},{"$f":"SUM(I522:I523)","v":0},""]
[300,null,8733,"разчети между първостепенни разпоредители за централизация на средства (+/-)",null,0,0,0,0,""]
[310,null,8766,"разчети между първостепенни разпоредители за плащания в СЕБРА (+/-)",null,0,0,0,0,""]
[355,8800,"Събрани средства и извършени плащания за сметка на други бюджети, сметки и фондове - нето (+/-)",null,null,{"$f":"SUM(F525:F530)","v":0},{"$f":"SUM(G525:G530)","v":0},{"$f":"SUM(H525:H530)","v":0},{"$f":"SUM(I525:I530)","v":0},""]
[360,null,8801,"събрани средства и извършени плащания от/за ЦБ (+/-)",null,0,0,0,0,{"$f":"(IF($E525<>0,$J$2,IF($I525<>0,$J$2,\"\")))","v":""}]
[365,null,8802,"събрани средства и извършени плащания от/за бюджети по държавния бюджет (+/-)",null,0,0,0,0,""]
[365,null,8803,"събрани средства и извършени плащания от/за сметки за средствата от Европейския съюз (+/-)",null,0,0,0,0,""]
[370,null,8804,"събрани средства и извършени плащания от/за общински бюджети (+/-)",null,0,0,0,0,""]
[365,null,8805,"събрани средства и извършени плащания от/за социалноосигурителни фондове (+/-)",null,0,0,0,0,""]
[370,null,8809,"събрани средства и извършени плащания от/за други бюджети (+/-)",null,0,0,0,0,""]
[375,8900,"Суми по разчети за поети осигурителни вноски и данъци",null,null,{"$f":"SUM(F532:F534)","v":0},{"$f":"SUM(G532:G534)","v":0},{"$f":"SUM(H532:H534)","v":0},{"$f":"SUM(I532:I534)","v":0},""]
[380,null,8901,"суми по разчети м/у ЦБ,НОИ, НЗОК и НАП за поети осигурителни вноски",null,0,0,0,0,""]
[385,null,8902,"суми по разчети м/у ЦБ и бюджетните организации за поети осигурителни вноски и данъци",null,0,0,0,0,""]
[390,null,8903,"суми по разчети м/у бюджети, сметки и фондове за поети осигурителни вноски и данъци",null,0,0,0,0,""]
[395,9000,"Приватизация на дялове, акции и участия",null,null,0,0,null,0,""]
[405,9100,"Покупко-продажба на държавни (общински) ценни книжа от бюджетни организации - нето  (+/-)",null,null,{"$f":"SUM(F537:F540)","v":0},{"$f":"SUM(G537:G540)","v":0},{"$f":"SUM(H537:H540)","v":0},{"$f":"SUM(I537:I540)","v":0},""]
[410,null,9111,"покупка на държавни (общински) ценни книжа на първичния пазар (-)",null,0,0,0,0,""]
[415,null,9112,"покупка на държавни (общински) ценни книжа на вторичния пазар (-)",null,0,0,0,0,""]
[420,null,9121,"продажба на държавни (общински) ценни книжа (+)",null,0,0,0,0,""]
[425,null,9122,"получени погашения по държавни (общински) ценни книжа (+)",null,0,0,0,0,""]
[430,9200,"Операции с други ценни книжа и финансови активи за управление на ликвидността - нето (+/-)",null,null,{"$f":"+F542+F543","v":0},{"$f":"+G542+G543","v":0},{"$f":"+H542+H543","v":0},{"$f":"+I542+I543","v":0},""]
[435,null,9201,"с чуждестранни ценни книжа и финасови активи (+/-)",null,0,0,0,0,""]
[440,null,9202,"с ценни книжа и финансови активи на местни лица /резиденти/ (+/-)",null,0,0,0,0,""]
[445,9300,"Друго финансиране - нето(+/-)",null,null,{"$f":"SUM(F545:F565)","v":0},{"$f":"SUM(G545:G565)","v":0},{"$f":"SUM(H545:H565)","v":0},{"$f":"SUM(I545:I565)","v":0},""]
[450,null,9301,"чужди средства от държавни/общински предприятия (+/-)",null,0,0,0,0,""]
[450,null,9310,"чужди средства от други лица (небюджетни предприятия и физически лица) (+/-)",null,0,0,0,0,""]
[451,null,9317,"задължения по финансов лизинг и търговски кредит (+)",null,0,0,0,0,""]
[452,null,9318,"погашения по финансов лизинг и търговски кредит (-)",null,0,0,0,0,""]
[456,null,9321,"плащания за сметка на Европейския съюз - директни плащания на земеделски производители (-)",null,0,0,0,0,""]
[457,null,9322,"възстановени суми от Европейския съюз - директни плащания на земеделски производители (+)",null,0,0,0,0,""]
[458,null,9323,"плащания за сметка на Европейския съюз - средства от ЕЗФРСР, прехвърлени към директни плащания (-)",null,0,0,0,0,""]
[459,null,9324,"възстановени суми от Европейския съюз - средства от ЕЗФРСР, прехвърлени към директни плащания (+)",null,0,0,0,0,""]
[460,null,9325,"плащания за сметка на Европейския съюз - пазарни мерки  (-)",null,0,0,0,0,""]
[461,null,9326,"възстановени суми от Европейския съюз - пазарни мерки (+)",null,0,0,0,0,""]
[null,null,9327,"плащания за сметка на средства на Европейския съюз от суми за преструктуриране (-)",null,0,0,0,0,""]
[null,null,9328," постъпления от Европейския съюз - суми за преструктуриране (+)",null,0,0,0,0,""]
[462,null,9330,"суми по разчети с централния бюджет за финансиране на плащания при недостиг на средства по сметки (+/-)",null,0,0,0,0,""]
[null,null,9336,"друго финансиране - операции с активи - предоставени временни депозити и гаранции на други бюджетни организации (-/+)",null,0,0,0,0,""]
[462,null,9337,"друго финансиране - операции с пасиви - получени временни депозити и гаранции от други бюджетни организации (-/+)",null,0,0,0,0,""]
[null,null,9338,"друго финансиране - операции с активи (+/-)",null,0,0,0,0,""]
[462,null,9339,"друго финансиране - операции с пасиви (+/-)",null,0,0,0,0,""]
[null,null,9355,"събрани суми за допълнително задължително пенсионно осигуряване (+)",null,0,0,0,0,""]
[462,null,9356,"разпределени суми за допълнително задължително пенсионно осигуряване (-)",null,0,0,0,0,""]
[462,null,9395,"получени парични наличности при преобразуване на бюджетни организации (+)",null,0,0,0,0,""]
[465,null,9396,"прехвърлени парични наличности при преобразуване на бюджетни организации (-)",null,0,0,0,0,""]
[470,9500,"Депозити и средства по сметки - нето (+/-)    (този параграф се използва и за наличностите на ЦБ в БНБ)",null,null,{"$f":"SUM(F567:F585)","v":0},{"$f":"SUM(G567:G585)","v":0},{"$f":"SUM(H567:H585)","v":0},{"$f":"SUM(I567:I585)","v":0},""]
[475,null,9501,"остатък в левове по сметки от предходния период (+)",null,0,0,0,0,""]
[480,null,9502,"остатък в левова равностойност по валутни сметки от предходния период (+)",null,0,0,0,{"$f":"F568+G568+H568","v":0},""]
[485,null,9503,"остатък в левове по депозити от предходния период (+)",null,0,0,0,0,""]
[490,null,9504,"остатък в левова равностойност по депозити във валута от предходния период (+)",null,0,0,0,0,""]
[495,null,9505,"остатък в касата в  левове от предходния период (+)",null,0,0,0,0,""]
[500,null,9506,"остътък  в касата във валута от предходния период (+)",null,0,0,0,0,""]
[505,null,9507,"наличност в левове по сметки в края на периода (-)",null,0,0,0,0,""]
[510,null,9508,"наличност в левова равностойност по валутни сметки в края на периода (-)",null,0,0,0,0,""]
[515,null,9509,"наличност в левове по депозити в края на периода (-)",null,0,0,0,0,""]
[520,null,9510,"наличност в левова равностойност по депозити във валута в края на периода (-)",null,0,0,0,0,""]
[525,null,9511,"наличност в касата в левове в края на периода (-)",null,0,0,0,0,""]
[530,null,9512,"наличност в касата във валута в края на периода (-)",null,0,0,0,0,""]
[535,null,9513,"преводи в процес на сетълмент (-/+)",null,0,0,0,0,""]
[540,null,9514," преоценка на валутни наличности (нереализирани курсови разлики) по сметки и средства в страната  (+/-)",null,0,0,0,0,""]
[545,null,9521,"остатък в левова равностойност по валутни сметки  в чужбина от предходния период (+)",null,0,0,0,0,""]
[550,null,9522,"остатък в касата във валута  в чужбина от предходния период (+)",null,0,0,0,0,""]
[555,null,9528,"наличност в касата във валута  в чужбина в края на периода (-)",null,0,0,0,0,""]
[560,null,9529,"наличност в левова равностойност по валутни сметки в чужбина в края на периода (-)",null,0,0,0,0,""]
[561,null,9549,"преоценка на валутни наличности (нереализирани курсови разлики) по сметки и средства в чужбина (+/-)",null,0,0,0,0,""]
[565,9600,"Депозити и сметки консолидирани в системата на \"Единната сметка\"-нето (+/-)",null,null,{"$f":"SUM(F587:F590)","v":0},{"$f":"SUM(G587:G590)","v":0},{"$f":"SUM(H587:H590)","v":0},{"$f":"SUM(I587:I590)","v":0},""]
[566,null,9601,"остатък по левови текущи сметки на бюджетните организации в БНБ от предходния период (+) ",null,null,null,0,{"$f":"F587+G587+H587","v":0},""]
[567,null,9603,"остатък по левови депозити на бюджетните организации в БНБ от предходния период (+)",null,null,null,0,{"$f":"F588+G588+H588","v":0},""]
[568,null,9607,"наличност по левови текущи сметки на бюджетните организации в БНБ в края на периода (-) ",null,null,null,0,{"$f":"F589+G589+H589","v":0},{"$f":"(IF($E589<>0,$J$2,IF($I589<>0,$J$2,\"\")))","v":""}]
[569,null,9609,"наличност  по левови депозити на бюджетните организации в БНБ в края на периода (-)",null,null,null,0,{"$f":"F590+G590+H590","v":0},""]
[575,9800,"Касови операции, депозити, покупко-продажба на валута и сетълмент операции",null,null,{"$f":"SUM(F592:F596)","v":0},{"$f":"SUM(G592:G596)","v":0},{"$f":"SUM(H592:H596)","v":0},{"$f":"SUM(I592:I596)","v":0},""]
[580,null,9810,"операции в брой между банка и каса (+/-)",null,null,null,0,{"$f":"F592+G592+H592","v":0},""]
[585,null,9820,"предоставяне (възстановяване) на средства по срочни депозити (+/-)",null,0,0,0,{"$f":"F593+G593+H593","v":0},""]
[590,null,9830,"покупко-продажба на валута (+/-)",null,0,0,0,{"$f":"F594+G594+H594","v":0},""]
[600,null,9850,"операции СЕБРА - захранване на \"сметки за наличности\" (+/-)",null,0,0,0,{"$f":"F595+G595+H595","v":0},""]
[605,null,9890,"салдо по сметката на ЦБ за разпределение на преводи от системата за брутен сетълмент в реално време (+/-)",null,0,0,0,{"$f":"F596+G596+H596","v":0},""]
[610,null,"99-99","VI. ВСИЧКО ОПЕРАЦИИ С ФИНАНСОВИ АКТИВИ И ПАСИВИ",null,{"$f":"SUM(F461,F465,F468,F471,F481,F497,F502,F503,F512,F516,F521,F478,F524,F531,F535,F536,F541,F544,F566,F586,F591)","v":0},{"$f":"SUM(G461,G465,G468,G471,G481,G497,G502,G503,G512,G516,G521,G478,G524,G531,G535,G536,G541,G544,G566,G586,G591)","v":0},{"$f":"SUM(H461,H465,H468,H471,H481,H497,H502,H503,H512,H516,H521,H478,H524,H531,H535,H536,H541,H544,H566,H586,H591)","v":0},{"$f":"SUM(I461,I465,I468,I471,I481,I497,I502,I503,I512,I516,I521,I478,I524,I531,I535,I536,I541,I544,I566,I586,I591)","v":0},1]
[null,null,null,"Контрола  (дефицит/излишък+финансиране)",{"$f":"E597+E445","v":0}," "," "," ",{"$f":"I597+I445","v":0},1]
[null,null,null,null,null,null,null,null,null,1]
[null,"ИЗГОТВИЛ :",null,"ГЛ. СЧЕТОВОДИТЕЛ :",null,null,null,null,null,1]
[null,null,"ГАЛИНА БАЛТИЕВА",null,"ГАЛИНА БАЛТИЕВА",null,null,null,null,1]
[null," / име, фамилия /",null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,"служебен телефон : ",null,"РЪКОВОДИТЕЛ :",null,null,null,null,null,1]
[null,null,null,null,"ЦЕНКА ГЬОНКОВА",null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"(IF($E744<>0,$J$2,IF($I744<>0,$J$2,\"\")))","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"(IF($E744<>0,$J$2,IF($I744<>0,$J$2,\"\")))","v":""}]
[null,{"$f":"$B$7","v":"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ"},null,null,null,null,null,null,null,{"$f":"(IF($E744<>0,$J$2,IF($I744<>0,$J$2,\"\")))","v":""}]
[null,null,null,null,"за периода от ","до",null,null,null,{"$f":"(IF($E744<>0,$J$2,IF($I744<>0,$J$2,\"\")))","v":""}]
[null,{"$f":"$B$9","v":"ОУ \"ВАСИЛ ЛЕВСКИ\" ПЛАЧКОВЦИ"},null,null,{"$f":"$E$9","v":"2022-01-01"},{"$f":"$F$9","v":"2022-12-31"},null,null,null,{"$f":"(IF($E744<>0,$J$2,IF($I744<>0,$J$2,\"\")))","v":""}]
[null,{"$f":"$B$10","v":"(наименование на разпоредителя с бюджет)"},null,null,null,{"$f":"$F$10","v":0},null,null,null,{"$f":"(IF($E744<>0,$J$2,IF($I744<>0,$J$2,\"\")))","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"(IF($E744<>0,$J$2,IF($I744<>0,$J$2,\"\")))","v":""}]
[null,{"$f":"$B$12","v":"Трявна"},null,null,"код :",{"$f":"$F$12","v":"5704"},null,null,null,{"$f":"(IF($E744<>0,$J$2,IF($I744<>0,$J$2,\"\")))","v":""}]
[null,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,{"$f":"(IF($E744<>0,$J$2,IF($I744<>0,$J$2,\"\")))","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"(IF($E744<>0,$J$2,IF($I744<>0,$J$2,\"\")))","v":""}]
[null,null,null,null,null,null,null,null,"(в лева)",{"$f":"(IF($E744<>0,$J$2,IF($I744<>0,$J$2,\"\")))","v":""},null,"І. Информация за задължения",null,null,"(в лева)",null,"ІІ. Информация за поети ангажименти",null,null,"(в лева)",null,null,"(в лева)"]
[null,null,null,"II.1. РАЗХОДИ ПО ДЕЙНОСТИ",null,"Бюджет",null,null,null,{"$f":"(IF($E744<>0,$J$2,IF($I744<>0,$J$2,\"\")))","v":""},null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:"]
[null,"§§","под-§§","НАИМЕНОВАНИЯ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,"държавни дейности","местни дейности","дофинансиране","Общо",{"$f":"(IF($E744<>0,$J$2,IF($I744<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"$C$3","v":2022},{"$f":"$C$3+1","v":2023},{"$f":"CONCATENATE(\"след \",$C$3+1)","v":"след 2023"},"Контрола"]
[null,null,null," 02 ¦",null,null,null,null,null,{"$f":"(IF($E744<>0,$J$2,IF($I744<>0,$J$2,\"\")))","v":""},null,"І. (а)","І. (б)","І. (в)","І. (г)",null,"ІІ. (1)","ІІ. (2)","ІІ. (3)","ІІ. (4)","ІІ (4а)","ІІ (4б)","ІІ(4в)","(5)"]
[null,null,{"$f":"VLOOKUP(D625,OP_LIST2,2,FALSE)","v":0},"ИЗБЕРЕТЕ ОПЕРАТИВНА ПРОГРАМА ",null,null,null,null,null,{"$f":"(IF($E744<>0,$J$2,IF($I744<>0,$J$2,\"\")))","v":""},null,"попълва се на ръка","попълва се на ръка","формула  = колона (2) Отчет","формула  = І. (а) + І. (б) - І. (в)",null,"попълва се на ръка","попълва се на ръка","формула (логическа) - изчислява по-голямото число от колоните (2) \"Отчет\" и (І(б)+І(а))","формула  = ІІ. (1) + ІІ. (2) - ІІ. (3)","попълва се на ръка","попълва се на ръка","попълва се на ръка","Формула = + ІІ. (4) - ІІ. (4а) - ІІ. (4б) - ІІ. (4в) = 0, при коректно попълване на данните"]
[null,null,{"$f":"VLOOKUP(D627,EBK_DEIN2,2,FALSE)","v":1117},"<------          ДЕЙНОСТ    -  код  по  ЕБК",null,null,null,null,null,{"$f":"(IF($E744<>0,$J$2,IF($I744<>0,$J$2,\"\")))","v":""}]
[null,null,null,"117 Държавни и общински служби и дейности по изборите",null,null,null,null,null,{"$f":"(IF($E744<>0,$J$2,IF($I744<>0,$J$2,\"\")))","v":""},null,null,null,null,{"$f":"SUMIF(O630:O631,\"<0\")+SUMIF(O633:O637,\"<0\")+SUMIF(O639:O646,\"<0\")+SUMIF(O648:O664,\"<0\")+SUMIF(O670:O674,\"<0\")+SUMIF(O676:O681,\"<0\")+SUMIF(O684:O690,\"<0\")+SUMIF(O697:O698,\"<0\")+SUMIF(O701:O706,\"<0\")+SUMIF(O708:O713,\"<0\")+SUMIF(O717,\"<0\")+SUMIF(O719:O725,\"<0\")+SUMIF(O727:O729,\"<0\")+SUMIF(O731:O734,\"<0\")+SUMIF(O736:O737,\"<0\")+SUMIF(O740,\"<0\")","v":0},null,null,null,null,{"$f":"SUMIF(T630:T631,\"<0\")+SUMIF(T633:T637,\"<0\")+SUMIF(T639:T646,\"<0\")+SUMIF(T648:T664,\"<0\")+SUMIF(T670:T674,\"<0\")+SUMIF(T676:T681,\"<0\")+SUMIF(T684:T690,\"<0\")+SUMIF(T697:T698,\"<0\")+SUMIF(T701:T706,\"<0\")+SUMIF(T708:T713,\"<0\")+SUMIF(T717,\"<0\")+SUMIF(T719:T725,\"<0\")+SUMIF(T727:T729,\"<0\")+SUMIF(T731:T734,\"<0\")+SUMIF(T736:T737,\"<0\")+SUMIF(T740,\"<0\")","v":0}]
[null,null,null,"(наименование на дейността)",null,null,null,null,null,{"$f":"(IF($E744<>0,$J$2,IF($I744<>0,$J$2,\"\")))","v":""}]
[null,100,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения",null,null,{"$f":"SUM(F630:F631)","v":0},{"$f":"SUM(G630:G631)","v":0},{"$f":"SUM(H630:H631)","v":0},{"$f":"SUM(I630:I631)","v":0},{"$f":"(IF($E629<>0,$J$2,IF($I629<>0,$J$2,\"\")))","v":""},null,{"$f":"SUM(L630:L631)","v":0},{"$f":"SUM(M630:M631)","v":0},{"$f":"SUM(N630:N631)","v":0},{"$f":"SUM(O630:O631)","v":0},null,null,null,null,null,null,null,null,{"$f":"T629-U629-V629-W629","v":0}]
[null,null,101,"заплати и възнаграждения на персонала нает по трудови правоотношения",null,0,0,0,{"$f":"F630+G630+H630","v":0},"",null,null,null,{"$f":"I630","v":0},{"$f":"L630+M630-N630","v":0},null,null,null,null,null,null,null,null,{"$f":"T630-U630-V630-W630","v":0}]
[null,null,102,"заплати и възнаграждения на персонала нает по служебни правоотношения",null,0,0,0,{"$f":"F631+G631+H631","v":0},"",null,null,null,{"$f":"I631","v":0},{"$f":"L631+M631-N631","v":0},null,null,null,null,null,null,null,null,0]
[null,200,"Други възнаграждения и плащания за персонала",null,null,{"$f":"SUM(F633:F637)","v":0},{"$f":"SUM(G633:G637)","v":0},{"$f":"SUM(H633:H637)","v":0},{"$f":"SUM(I633:I637)","v":0},"",null,{"$f":"SUM(L633:L637)","v":0},{"$f":"SUM(M633:M637)","v":0},{"$f":"SUM(N633:N637)","v":0},{"$f":"SUM(O633:O637)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,201,"за нещатен персонал нает по трудови правоотношения ",null,0,0,0,{"$f":"F633+G633+H633","v":0},"",null,null,null,{"$f":"I633","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,202,"за персонала по извънтрудови правоотношения",null,0,0,0,{"$f":"F634+G634+H634","v":0},"",null,null,null,{"$f":"I634","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,205,"изплатени суми от СБКО за облекло и други на персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F635+G635+H635","v":0},"",null,null,null,{"$f":"I635","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,208,"обезщетения за персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F636+G636+H636","v":0},"",null,null,null,{"$f":"I636","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,209,"другиплащания и възнаграждения",null,0,0,0,{"$f":"F637+G637+H637","v":0},"",null,null,null,{"$f":"I637","v":0},0,null,null,null,null,null,null,null,null,0]
[null,500,"Задължителни осигурителни вноски от работодатели",null,null,{"$f":"SUM(F639:F645)","v":0},{"$f":"SUM(G639:G645)","v":0},{"$f":"SUM(H639:H645)","v":0},{"$f":"SUM(I639:I645)","v":0},"",null,{"$f":"SUM(L639:L645)","v":0},{"$f":"SUM(M639:M645)","v":0},{"$f":"SUM(N639:N645)","v":0},{"$f":"SUM(O639:O645)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,551,"осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)",null,0,0,0,{"$f":"F639+G639+H639","v":0},"",null,null,null,{"$f":"I639","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,552,"осигурителни вноски от работодатели за Учителския пенсионен фонд (УПФ)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,558,"вноски по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F641+G641+H641","v":0},"",null,null,null,{"$f":"I641","v":0},{"$f":"L641+M641-N641","v":0},null,null,null,null,null,null,null,null,{"$f":"T641-U641-V641-W641","v":0}]
[null,null,560,"здравно-осигурителни вноски от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,580,"вноски за допълнително задължително осигуряване от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,588,"коректив на вноски за ДЗПО за сумите по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F644+G644+H644","v":0},"",null,null,null,{"$f":"I644","v":0},{"$f":"L644+M644-N644","v":0},null,null,null,null,null,null,null,null,{"$f":"T644-U644-V644-W644","v":0}]
[null,null,590,"задължителни вноски за чуждестранни пенсионни фондове и  схеми за сметка на осигурителя",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[5,800,"Вноски за доброволно осигуряване ",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[10,1000,"Издръжка",null,null,{"$f":"SUM(F648:F664)","v":0},{"$f":"SUM(G648:G664)","v":0},{"$f":"SUM(H648:H664)","v":0},{"$f":"SUM(I648:I664)","v":0},"",null,{"$f":"SUM(L648:L664)","v":0},{"$f":"SUM(M648:M664)","v":0},{"$f":"SUM(N648:N664)","v":0},{"$f":"SUM(O648:O664)","v":0},null,{"$f":"SUM(Q648:Q664)","v":0},0,0,0,0,0,0,0]
[15,null,1011,"Храна",null,0,0,0,{"$f":"F648+G648+H648","v":0},"",null,null,null,{"$f":"I648","v":0},0,null,null,null,{"$f":"+IF(+(L648+M648)>=I648,+M648,+(+I648-L648))","v":0},{"$f":"Q648+R648-S648","v":0},null,null,null,0]
[35,null,1012,"Медикаменти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,{"$f":"Q649+R649-S649","v":0},null,null,null,0]
[40,null,1013,"Постелен инвентар и облекло",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[45,null,1014,"Учебни и научно-изследователски разходи и книги за библиотеките",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[50,null,1015,"материали",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[55,null,1016,"вода, горива и енергия",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[60,null,1020,"разходи за външни услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[65,null,1030,"Текущ ремонт",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[70,null,1051,"командировки в страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[75,null,1052,"краткосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,1053,"дългосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[80,null,1062,"разходи за застраховки",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L659+M659)>=I659,+M659,+(+I659-L659))","v":0},{"$f":"Q659+R659-S659","v":0},null,null,null,0]
[85,null,1063,"такса ангажимент по заеми",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,1069,"други финансови услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L661+M661)>=I661,+M661,+(+I661-L661))","v":0},{"$f":"Q661+R661-S661","v":0},null,null,null,0]
[90,null,1091,"други разходи за СБКО (тук се отчитат разходите за СБКО, неотчетени по други позиции на ЕБК)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L662+M662)>=I662,+M662,+(+I662-L662))","v":0},{"$f":"Q662+R662-S662","v":0},null,null,null,0]
[115,null,1092,"разходи за договорни санкции и неустойки, съдебни обезщетения и разноски",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[125,null,1098,"други разходи, некласифицирани в другите параграфи и подпараграфи",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L664+M664)>=I664,+M664,+(+I664-L664))","v":0},{"$f":"Q664+R664-S664","v":0},null,null,null,0]
[130,1900,"Платени данъци, такси и административни санкции",null,null,{"$f":"SUM(F666:F668)","v":0},{"$f":"SUM(G666:G668)","v":0},{"$f":"SUM(H666:H668)","v":0},{"$f":"SUM(I666:I668)","v":0},"",null,{"$f":"SUM(L666:L668)","v":0},{"$f":"SUM(M666:M668)","v":0},{"$f":"SUM(N666:N668)","v":0},{"$f":"SUM(O666:O668)","v":0},null,null,null,null,null,null,null,null,{"$f":"T665-U665-V665-W665","v":0}]
[135,null,1901,"платени държавни данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F666+G666+H666","v":0},"",null,null,null,{"$f":"I666","v":0},{"$f":"L666+M666-N666","v":0},null,null,null,null,null,null,null,null,{"$f":"T666-U666-V666-W666","v":0}]
[140,null,1981,"платени общински данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F667+G667+H667","v":0},"",null,null,null,{"$f":"I667","v":0},{"$f":"L667+M667-N667","v":0},null,null,null,null,null,null,null,null,{"$f":"T667-U667-V667-W667","v":0}]
[145,null,1991,"платени данъци, такси, наказателни лихви и административни санкции в чужбина",null,0,0,0,{"$f":"F668+G668+H668","v":0},"",null,null,null,{"$f":"I668","v":0},{"$f":"L668+M668-N668","v":0},null,null,null,null,null,null,null,null,{"$f":"T668-U668-V668-W668","v":0}]
[150,2100,"Разходи за лихви по емисии на държавни (общински) ценни книжа",null,null,{"$f":"SUM(F670:F674)","v":0},{"$f":"SUM(G670:G674)","v":0},{"$f":"SUM(H670:H674)","v":0},{"$f":"SUM(I670:I674)","v":0},"",null,{"$f":"SUM(L670:L674)","v":0},{"$f":"SUM(M670:M674)","v":0},{"$f":"SUM(N670:N674)","v":0},{"$f":"SUM(O670:O674)","v":0},null,null,null,null,null,null,null,null,0]
[155,null,2110,"лихви по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F670+G670+H670","v":0},"",null,null,null,{"$f":"I670","v":0},0,null,null,null,null,null,null,null,null,0]
[160,null,2120,"отстъпки по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F671+G671+H671","v":0},"",null,null,null,{"$f":"I671","v":0},0,null,null,null,null,null,null,null,null,0]
[165,null,2125,"лихви и отстъпки по целеви емисии на държавни ценни книжа",null,0,0,0,{"$f":"F672+G672+H672","v":0},"",null,null,null,{"$f":"I672","v":0},0,null,null,null,null,null,null,null,null,0]
[175,null,2140,"лихви по държавни ценни книжа, емитирани за структурната реформа ",null,0,0,0,{"$f":"F673+G673+H673","v":0},"",null,null,null,{"$f":"I673","v":0},0,null,null,null,null,null,null,null,null,0]
[180,null,2190,"премии над номинала от емисии на държавни (общински) ценни книжа (-)",null,0,0,0,{"$f":"F674+G674+H674","v":0},"",null,null,null,{"$f":"I674","v":0},0,null,null,null,null,null,null,null,null,0]
[185,2200,"Разходи за лихви по заеми от страната",null,null,{"$f":"SUM(F676:F677)","v":0},{"$f":"SUM(G676:G677)","v":0},{"$f":"SUM(H676:H677)","v":0},{"$f":"SUM(I676:I677)","v":0},"",null,{"$f":"SUM(L676:L677)","v":0},{"$f":"SUM(M676:M677)","v":0},{"$f":"SUM(N676:N677)","v":0},{"$f":"SUM(O676:O677)","v":0},null,null,null,null,null,null,null,null,0]
[190,null,2221,"Разходи за лихви по заеми от банки в страната",null,0,0,0,{"$f":"F676+G676+H676","v":0},"",null,null,null,{"$f":"I676","v":0},{"$f":"L676+M676-N676","v":0},null,null,null,null,null,null,null,null,0]
[200,null,2224,"Разходи за лихви по други заеми от страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[200,2500,"Разходи за лихви по заеми от други държави",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[205,2600,"Разходи за лихви по заеми от международни организации и институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[210,2700,"Разходи за лихви по заеми от банки и други финансови институции от чужбина",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[215,2800,"Разходи за лихви и отстъпки по облигации, емитирани и търгувани на международните капиталови пазари",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,2900,"Други разходи за лихви",null,null,{"$f":"SUM(F683:F690)","v":0},{"$f":"SUM(G683:G690)","v":0},{"$f":"SUM(H683:H690)","v":0},{"$f":"SUM(I683:I690)","v":0},"",null,{"$f":"SUM(L683:L690)","v":0},{"$f":"SUM(M683:M690)","v":0},{"$f":"SUM(N683:N690)","v":0},{"$f":"SUM(O683:O690)","v":0},null,null,null,null,null,null,null,null,0]
[225,null,2910,"Платени лихви по финансов лизинг и търговски кредит",null,0,0,0,{"$f":"F683+G683+H683","v":0},"",null,null,null,{"$f":"I683","v":0},{"$f":"L683+M683-N683","v":0},null,null,null,null,null,null,null,null,{"$f":"T683-U683-V683-W683","v":0}]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,0,0,0,{"$f":"F684+G684+H684","v":0},"",null,null,null,{"$f":"I684","v":0},{"$f":"L684+M684-N684","v":0},null,null,null,null,null,null,null,null,0]
[245,null,2969,"Платени лихви по активирани гаранции по заеми от международни организации и институции",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,null,2970,"Платени лихви по активирани гаранции по заеми от банки и финансови институции от чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[225,null,2989,"Възстановени суми по платени лихви по активирани гаранции (-)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,0,0,0,{"$f":"F688+G688+H688","v":0},"",null,null,null,{"$f":"I688","v":0},{"$f":"L688+M688-N688","v":0},null,null,null,null,null,null,null,null,{"$f":"T688-U688-V688-W688","v":0}]
[235,null,2991,"Други разходи за лихви към  местни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[240,null,2992,"Други разходи за лихви към чуждестранни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[245,3300,"Вноска в общия бюджет на Европейския съюз",null,null,0,0,0,{"$f":"SUM(I692:I696)","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[250,null,3301,"ресурс на база брутен национален доход",null,0,0,0,{"$f":"F692+G692+H692","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[255,null,3302,"ресурс на база данък върху добавената стойност",null,0,0,0,0,{"$f":"(IF($E693<>0,$J$2,IF($I693<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[265,null,3304,"традиционни собствени ресурси - мита",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[270,null,3306,"участие във финансирането на брутното намаление за Нидерландия, Швеция, Дания и Австрия",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[290,null,3307,"ресурс на база нерециклираните отпадъци от опаковки от пластмаса",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T696-U696-V696-W696","v":0}]
[320,3900,"Здравно-осигурителни плащания",null,null,0,0,0,0,"",null,null,null,{"$f":"I697","v":0},{"$f":"L697+M697-N697","v":0},null,null,null,{"$f":"+IF(+(L697+M697)>=I697,+M697,+(+I697-L697))","v":0},{"$f":"Q697+R697-S697","v":0},null,null,null,0]
[330,4000,"Стипендии",null,null,0,0,0,0,"",null,null,null,0,{"$f":"L698+M698-N698","v":0},null,null,null,null,null,null,null,null,0]
[350,4100,"Пенсии",null,null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[355,4200,"Текущи трансфери, обезщетения и помощи за домакинствата",null,null,{"$f":"SUM(F701:F706)","v":0},{"$f":"SUM(G701:G706)","v":0},{"$f":"SUM(H701:H706)","v":0},{"$f":"SUM(I701:I706)","v":0},"",null,{"$f":"SUM(L701:L706)","v":0},{"$f":"SUM(M701:M706)","v":0},{"$f":"SUM(N701:N706)","v":0},{"$f":"SUM(O701:O706)","v":0},null,{"$f":"SUM(Q701:Q706)","v":0},0,0,0,0,0,0,0]
[355,null,4201,"обезщетения и помощи по социалното осигуряване",null,0,0,0,{"$f":"F701+G701+H701","v":0},"",null,null,null,0,{"$f":"L701+M701-N701","v":0},null,null,null,{"$f":"+IF(+(L701+M701)>=I701,+M701,+(+I701-L701))","v":0},{"$f":"Q701+R701-S701","v":0},null,null,null,0]
[375,null,4202,"обезщетения и помощи по социалното подпомагане",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[380,null,4214,"обезщетения и помощи по решение на общинския съвет",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[385,null,4217,"текущи трансфери за домакинства от средства на Европейския съюз",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4218,"текущи трансфери за домакинства по други международни програми и споразумения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4219,"други текущи трансфери за домакинствата",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[395,4300,"Субсидии и други текущи трансфери за нефинансови предприятия ",null,null,{"$f":"SUM(F708:F710)","v":0},{"$f":"SUM(G708:G710)","v":0},{"$f":"SUM(H708:H710)","v":0},{"$f":"SUM(I708:I710)","v":0},"",null,{"$f":"SUM(L708:L710)","v":0},{"$f":"SUM(M708:M710)","v":0},{"$f":"SUM(N708:N710)","v":0},{"$f":"SUM(O708:O710)","v":0},null,{"$f":"SUM(Q708:Q710)","v":0},0,0,0,0,0,0,0]
[397,null,4301,"за текуща дейност",null,0,0,0,{"$f":"F708+G708+H708","v":0},"",null,null,null,0,{"$f":"L708+M708-N708","v":0},null,null,null,{"$f":"+IF(+(L708+M708)>=I708,+M708,+(+I708-L708))","v":0},{"$f":"Q708+R708-S708","v":0},null,null,null,0]
[398,null,4302,"за осъществяване на болнична помощ ",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[399,null,4309,"други субсидии и плащания",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[400,4400,"Субсидии и други текущи трансфери за финансови институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[401,4500,"Субсидии и други текущи трансфери за юридически лица с нестопанска цел",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4600,"Разходи за членски внос и участие в нетърговски организации и дейности",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4900,"Предоставени текущи и капиталови трансфери за чужбина",null,null,{"$f":"+F715+F716","v":0},{"$f":"+G715+G716","v":0},{"$f":"+H715+H716","v":0},{"$f":"+I715+I716","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[440,null,4901,"текущи трансфери за чужбина",null,0,0,0,{"$f":"F715+G715+H715","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[450,null,4902,"капиталови трансфери за чужбина",null,0,0,0,{"$f":"F716+G716+H716","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[495,5100,"Основен ремонт на дълготрайни материални активи",null,null,null,null,null,{"$f":"F717+G717+H717","v":0},"",null,null,null,0,{"$f":"L717+M717-N717","v":0},null,null,null,{"$f":"+IF(+(L717+M717)>=I717,+M717,+(+I717-L717))","v":0},{"$f":"Q717+R717-S717","v":0},null,null,null,0]
[500,5200,"Придобиване на дълготрайни материални активи",null,null,{"$f":"SUM(F719:F725)","v":0},{"$f":"SUM(G719:G725)","v":0},{"$f":"SUM(H719:H725)","v":0},{"$f":"SUM(I719:I725)","v":0},"",null,{"$f":"SUM(L719:L725)","v":0},{"$f":"SUM(M719:M725)","v":0},{"$f":"SUM(N719:N725)","v":0},{"$f":"SUM(O719:O725)","v":0},null,{"$f":"SUM(Q719:Q725)","v":0},0,0,0,0,0,0,0]
[505,null,5201,"придобиване на компютри и хардуер",null,0,0,0,{"$f":"F719+G719+H719","v":0},"",null,null,null,0,{"$f":"L719+M719-N719","v":0},null,null,null,{"$f":"+IF(+(L719+M719)>=I719,+M719,+(+I719-L719))","v":0},{"$f":"Q719+R719-S719","v":0},null,null,null,0]
[510,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[515,null,5203,"придобиване на друго оборудване, машини и съоръжения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[520,null,5204,"придобиване на транспортни средства",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[525,null,5205,"придобиване на стопански инвентар",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[635,null,5206,"изграждане на инфраструктурни обекти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[640,null,5219,"придобиване на други ДМА",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[645,5300,"Придобиване на нематериални дълготрайни активи",null,null,{"$f":"SUM(F727:F728)","v":0},{"$f":"SUM(G727:G728)","v":0},{"$f":"SUM(H727:H728)","v":0},{"$f":"SUM(I727:I728)","v":0},"",null,{"$f":"SUM(L727:L728)","v":0},{"$f":"SUM(M727:M728)","v":0},{"$f":"SUM(N727:N728)","v":0},{"$f":"SUM(O727:O728)","v":0},null,{"$f":"SUM(Q727:Q728)","v":0},0,0,0,0,0,0,0]
[650,null,5301,"придобиване на програмни продукти и лицензи за програмни продукти",null,0,0,0,{"$f":"F727+G727+H727","v":0},"",null,null,null,0,{"$f":"L727+M727-N727","v":0},null,null,null,{"$f":"+IF(+(L727+M727)>=I727,+M727,+(+I727-L727))","v":0},{"$f":"Q727+R727-S727","v":0},null,null,null,0]
[655,null,5309,"придобиване на други нематериални дълготрайни активи",null,0,0,0,{"$f":"F728+G728+H728","v":0},"",null,null,null,0,{"$f":"L728+M728-N728","v":0},null,null,null,{"$f":"+IF(+(L728+M728)>=I728,+M728,+(+I728-L728))","v":0},{"$f":"Q728+R728-S728","v":0},null,null,null,0]
[665,5400,"Придобиване на земя",null,null,null,null,null,{"$f":"F729+G729+H729","v":0},"",null,null,null,0,{"$f":"L729+M729-N729","v":0},null,null,null,{"$f":"+IF(+(L729+M729)>=I729,+M729,+(+I729-L729))","v":0},{"$f":"Q729+R729-S729","v":0},null,null,null,0]
[675,5500,"Капиталови трансфери",null,null,{"$f":"SUM(F731:F734)","v":0},{"$f":"SUM(G731:G734)","v":0},{"$f":"SUM(H731:H734)","v":0},{"$f":"SUM(I731:I734)","v":0},"",null,{"$f":"SUM(L731:L734)","v":0},{"$f":"SUM(M731:M734)","v":0},{"$f":"SUM(N731:N734)","v":0},{"$f":"SUM(O731:O734)","v":0},null,{"$f":"SUM(Q731:Q734)","v":0},0,0,0,0,0,0,0]
[685,null,5501,"капиталови трансфери за нефинансови предприятия",null,0,0,0,{"$f":"F731+G731+H731","v":0},"",null,null,null,0,{"$f":"L731+M731-N731","v":0},null,null,null,{"$f":"+IF(+(L731+M731)>=I731,+M731,+(+I731-L731))","v":0},{"$f":"Q731+R731-S731","v":0},null,null,null,0]
[690,null,5502,"капиталови трансфери за финансови институции",null,0,0,0,{"$f":"F732+G732+H732","v":0},"",null,null,null,0,{"$f":"L732+M732-N732","v":0},null,null,null,{"$f":"+IF(+(L732+M732)>=I732,+M732,+(+I732-L732))","v":0},{"$f":"Q732+R732-S732","v":0},null,null,null,0]
[695,null,5503,"капиталови трансфери за организации с нестопанска цел",null,0,0,0,{"$f":"F733+G733+H733","v":0},"",null,null,null,0,{"$f":"L733+M733-N733","v":0},null,null,null,{"$f":"+IF(+(L733+M733)>=I733,+M733,+(+I733-L733))","v":0},{"$f":"Q733+R733-S733","v":0},null,null,null,0]
[700,null,5504,"капиталови трансфери за домакинствата",null,0,0,0,{"$f":"F734+G734+H734","v":0},"",null,null,null,0,{"$f":"L734+M734-N734","v":0},null,null,null,{"$f":"+IF(+(L734+M734)>=I734,+M734,+(+I734-L734))","v":0},{"$f":"Q734+R734-S734","v":0},null,null,null,0]
[710,5700,"Прираст на държавния резерв и изкупуване на земеделска продукция (включва и 40-71)",null,null,0,0,0,{"$f":"SUM(I736:I738)","v":0},"",null,{"$f":"SUM(L736:L738)","v":0},{"$f":"SUM(M736:M738)","v":0},{"$f":"SUM(N736:N737)","v":0},{"$f":"SUM(O736:O738)","v":0},null,{"$f":"SUM(Q736:Q738)","v":0},{"$f":"SUM(R736:R738)","v":0},{"$f":"SUM(S736:S738)","v":0},{"$f":"SUM(T736:T738)","v":0},{"$f":"SUM(U736:U738)","v":0},{"$f":"SUM(V736:V737)","v":0},{"$f":"SUM(W736:W738)","v":0},0]
[715,null,5701,"плащания за попълване на държавния резерв",null,0,0,0,{"$f":"F736+G736+H736","v":0},"",null,null,null,0,{"$f":"L736+M736-N736","v":0},null,null,null,{"$f":"+IF(+(L736+M736)>=I736,+M736,+(+I736-L736))","v":0},{"$f":"Q736+R736-S736","v":0},null,null,null,0]
[720,null,5702,"плащания за изкупуване на земеделска продукция",null,0,0,0,{"$f":"F737+G737+H737","v":0},"",null,null,null,0,{"$f":"L737+M737-N737","v":0},null,null,null,{"$f":"+IF(+(L737+M737)>=I737,+M737,+(+I737-L737))","v":0},{"$f":"Q737+R737-S737","v":0},null,null,null,0]
[725,null,4071,"постъпления от продажба на държавния резерв (-)",null,0,0,0,{"$f":"F738+G738+H738","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[730,null,null,null,null,null,null,null,null,""]
[735,98,"Резерв за непредвидени и неотложни разходи",null,null,null,null,null,{"$f":"F740+G740+H740","v":0},"",null,null,null,0,{"$f":"L740+M740-N740","v":0},null,null,null,{"$f":"+IF(+(L740+M740)>=I740,+M740,+(+I740-L740))","v":0},{"$f":"Q740+R740-S740","v":0},null,null,null,0]
[740,null," - Използва се само като планов показател от ЦБ, ВСС, НОИ, НЗОК и общините.",null,null,null,null,null,null,""]
[745,null,"   По тази позиция не може да има суми по отчет. Ползването на тези средства следва да се отчита",null,null,null,null,null,null,""]
[750,null,"   по съответните разходни параграфи и дейности в резултат на промяна по бюджета.",null,null,null,null,null,null,""]
[755,null,"99-99","II. ОБЩО РАЗХОДИ РЕКАПИТУЛАЦИЯ",null,{"$f":"SUM(F629,F632,F638,F646,F647,F665,F669,F675,F678,F679,F680,F681,F682,F691,F697,F698,F699,F700,F707,F711,F712,F713,F714,F717,F718,F726,F729,F730,F735)+F740","v":0},{"$f":"SUM(G629,G632,G638,G646,G647,G665,G669,G675,G678,G679,G680,G681,G682,G691,G697,G698,G699,G700,G707,G711,G712,G713,G714,G717,G718,G726,G729,G730,G735)+G740","v":0},{"$f":"SUM(H629,H632,H638,H646,H647,H665,H669,H675,H678,H679,H680,H681,H682,H691,H697,H698,H699,H700,H707,H711,H712,H713,H714,H717,H718,H726,H729,H730,H735)+H740","v":0},{"$f":"SUM(I629,I632,I638,I646,I647,I665,I669,I675,I678,I679,I680,I681,I682,I691,I697,I698,I699,I700,I707,I711,I712,I713,I714,I717,I718,I726,I729,I730,I735)+I740","v":0},"",{"$f":"LEFT(C626,1)","v":"1"},{"$f":"SUM(L629,L632,L638,L646,L647,L665,L669,L675,L678,L679,L680,L681,L682,L691,L697,L698,L699,L700,L707,L711,L712,L713,L714,L717,L718,L726,L729,L730,L735)+L740","v":0},{"$f":"SUM(M629,M632,M638,M646,M647,M665,M669,M675,M678,M679,M680,M681,M682,M691,M697,M698,M699,M700,M707,M711,M712,M713,M714,M717,M718,M726,M729,M730,M735)+M740","v":0},{"$f":"SUM(N629,N632,N638,N646,N647,N665,N669,N675,N678,N679,N680,N681,N682,N691,N697,N698,N699,N700,N707,N711,N712,N713,N714,N717,N718,N726,N729,N730,N735)+N740","v":0},{"$f":"SUM(O629,O632,O638,O646,O647,O665,O669,O675,O678,O679,O680,O681,O682,O691,O697,O698,O699,O700,O707,O711,O712,O713,O714,O717,O718,O726,O729,O730,O735)+O740","v":0},null,{"$f":"SUM(Q629,Q632,Q638,Q646,Q647,Q665,Q669,Q675,Q678,Q679,Q680,Q681,Q682,Q691,Q697,Q698,Q699,Q700,Q707,Q711,Q712,Q713,Q714,Q717,Q718,Q726,Q729,Q730,Q735)+Q740","v":0},0,0,0,0,0,0,{"$f":"T744-U744-V744-W744","v":0}]
[760,"край на дейност",null,null,null,null,null,null,null,{"$f":"J744","v":""}]
[765,null,null,null,null,null,null,null,null,{"$f":"J744","v":""}]
[775,null,null,null,null,null,null,null,null,{"$f":"(IF(E744<>0,$G$2,IF(I744<>0,$G$2,\"\")))","v":""}]
[780,null,null,null,null,null,null,null,null,{"$f":"(IF($E881<>0,$J$2,IF($I881<>0,$J$2,\"\")))","v":""}]
[785,null,null,null,null,null,null,null,null,{"$f":"(IF($E881<>0,$J$2,IF($I881<>0,$J$2,\"\")))","v":""}]
[790,{"$f":"$B$7","v":"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ"},null,null,null,null,null,null,null,{"$f":"(IF($E881<>0,$J$2,IF($I881<>0,$J$2,\"\")))","v":""}]
[795,null,null,null,"за периода от ","до",null,null,null,{"$f":"(IF($E881<>0,$J$2,IF($I881<>0,$J$2,\"\")))","v":""}]
[805,{"$f":"$B$9","v":"ОУ \"ВАСИЛ ЛЕВСКИ\" ПЛАЧКОВЦИ"},null,null,{"$f":"$E$9","v":"2022-01-01"},{"$f":"$F$9","v":"2022-12-31"},null,null,null,{"$f":"(IF($E881<>0,$J$2,IF($I881<>0,$J$2,\"\")))","v":""}]
[810,{"$f":"$B$10","v":"(наименование на разпоредителя с бюджет)"},null,null,null,{"$f":"$F$10","v":0},null,null,null,{"$f":"(IF($E881<>0,$J$2,IF($I881<>0,$J$2,\"\")))","v":""}]
[815,null,null,null,null,null,null,null,null,{"$f":"(IF($E881<>0,$J$2,IF($I881<>0,$J$2,\"\")))","v":""}]
[525,{"$f":"$B$12","v":"Трявна"},null,null,"код :",{"$f":"$F$12","v":"5704"},null,null,null,{"$f":"(IF($E881<>0,$J$2,IF($I881<>0,$J$2,\"\")))","v":""}]
[820,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,{"$f":"(IF($E881<>0,$J$2,IF($I881<>0,$J$2,\"\")))","v":""}]
[821,null,null,null,null,null,null,null,null,{"$f":"(IF($E881<>0,$J$2,IF($I881<>0,$J$2,\"\")))","v":""}]
[822,null,null,null,null,null,null,null,"(в лева)",{"$f":"(IF($E881<>0,$J$2,IF($I881<>0,$J$2,\"\")))","v":""},null,"І. Информация за задължения",null,null,"(в лева)",null,"ІІ. Информация за поети ангажименти",null,null,"(в лева)",null,null,"(в лева)"]
[823,null,null,"II.1. РАЗХОДИ ПО ДЕЙНОСТИ",null,"Бюджет",null,null,null,{"$f":"(IF($E881<>0,$J$2,IF($I881<>0,$J$2,\"\")))","v":""},null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:"]
[825,"§§","под-§§","НАИМЕНОВАНИЯ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,"държавни дейности","местни дейности","дофинансиране","Общо",{"$f":"(IF($E881<>0,$J$2,IF($I881<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"$C$3","v":2022},{"$f":"$C$3+1","v":2023},{"$f":"CONCATENATE(\"след \",$C$3+1)","v":"след 2023"},"Контрола"]
[null,null,null," 02 ¦",null,null,null,null,null,{"$f":"(IF($E881<>0,$J$2,IF($I881<>0,$J$2,\"\")))","v":""},null,"І. (а)","І. (б)","І. (в)","І. (г)",null,"ІІ. (1)","ІІ. (2)","ІІ. (3)","ІІ. (4)","ІІ (4а)","ІІ (4б)","ІІ(4в)","(5)"]
[null,null,{"$f":"VLOOKUP(D762,OP_LIST2,2,FALSE)","v":0},"ИЗБЕРЕТЕ ОПЕРАТИВНА ПРОГРАМА ",null,null,null,null,null,{"$f":"(IF($E881<>0,$J$2,IF($I881<>0,$J$2,\"\")))","v":""},null,"попълва се на ръка","попълва се на ръка","формула  = колона (2) Отчет","формула  = І. (а) + І. (б) - І. (в)",null,"попълва се на ръка","попълва се на ръка","формула (логическа) - изчислява по-голямото число от колоните (2) \"Отчет\" и (І(б)+І(а))","формула  = ІІ. (1) + ІІ. (2) - ІІ. (3)","попълва се на ръка","попълва се на ръка","попълва се на ръка","Формула = + ІІ. (4) - ІІ. (4а) - ІІ. (4б) - ІІ. (4в) = 0, при коректно попълване на данните"]
[null,null,{"$f":"VLOOKUP(D764,EBK_DEIN2,2,FALSE)","v":1122},"<------          ДЕЙНОСТ    -  код  по  ЕБК",null,null,null,null,null,{"$f":"(IF($E881<>0,$J$2,IF($I881<>0,$J$2,\"\")))","v":""}]
[null,null,null,"122 Общинска администрация",null,null,null,null,null,{"$f":"(IF($E881<>0,$J$2,IF($I881<>0,$J$2,\"\")))","v":""},null,null,null,null,{"$f":"SUMIF(O767:O768,\"<0\")+SUMIF(O770:O774,\"<0\")+SUMIF(O776:O783,\"<0\")+SUMIF(O785:O801,\"<0\")+SUMIF(O807:O811,\"<0\")+SUMIF(O813:O818,\"<0\")+SUMIF(O821:O827,\"<0\")+SUMIF(O834:O835,\"<0\")+SUMIF(O838:O843,\"<0\")+SUMIF(O845:O850,\"<0\")+SUMIF(O854,\"<0\")+SUMIF(O856:O862,\"<0\")+SUMIF(O864:O866,\"<0\")+SUMIF(O868:O871,\"<0\")+SUMIF(O873:O874,\"<0\")+SUMIF(O877,\"<0\")","v":0},null,null,null,null,{"$f":"SUMIF(T767:T768,\"<0\")+SUMIF(T770:T774,\"<0\")+SUMIF(T776:T783,\"<0\")+SUMIF(T785:T801,\"<0\")+SUMIF(T807:T811,\"<0\")+SUMIF(T813:T818,\"<0\")+SUMIF(T821:T827,\"<0\")+SUMIF(T834:T835,\"<0\")+SUMIF(T838:T843,\"<0\")+SUMIF(T845:T850,\"<0\")+SUMIF(T854,\"<0\")+SUMIF(T856:T862,\"<0\")+SUMIF(T864:T866,\"<0\")+SUMIF(T868:T871,\"<0\")+SUMIF(T873:T874,\"<0\")+SUMIF(T877,\"<0\")","v":0}]
[null,null,null,"(наименование на дейността)",null,null,null,null,null,{"$f":"(IF($E881<>0,$J$2,IF($I881<>0,$J$2,\"\")))","v":""}]
[null,100,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения",null,null,{"$f":"SUM(F767:F768)","v":0},{"$f":"SUM(G767:G768)","v":0},{"$f":"SUM(H767:H768)","v":0},{"$f":"SUM(I767:I768)","v":0},{"$f":"(IF($E766<>0,$J$2,IF($I766<>0,$J$2,\"\")))","v":""},null,{"$f":"SUM(L767:L768)","v":0},{"$f":"SUM(M767:M768)","v":0},{"$f":"SUM(N767:N768)","v":0},{"$f":"SUM(O767:O768)","v":0},null,null,null,null,null,null,null,null,{"$f":"T766-U766-V766-W766","v":0}]
[null,null,101,"заплати и възнаграждения на персонала нает по трудови правоотношения",null,0,0,0,{"$f":"F767+G767+H767","v":0},"",null,null,null,{"$f":"I767","v":0},{"$f":"L767+M767-N767","v":0},null,null,null,null,null,null,null,null,{"$f":"T767-U767-V767-W767","v":0}]
[null,null,102,"заплати и възнаграждения на персонала нает по служебни правоотношения",null,0,0,0,{"$f":"F768+G768+H768","v":0},"",null,null,null,{"$f":"I768","v":0},{"$f":"L768+M768-N768","v":0},null,null,null,null,null,null,null,null,0]
[null,200,"Други възнаграждения и плащания за персонала",null,null,{"$f":"SUM(F770:F774)","v":0},{"$f":"SUM(G770:G774)","v":0},{"$f":"SUM(H770:H774)","v":0},{"$f":"SUM(I770:I774)","v":0},"",null,{"$f":"SUM(L770:L774)","v":0},{"$f":"SUM(M770:M774)","v":0},{"$f":"SUM(N770:N774)","v":0},{"$f":"SUM(O770:O774)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,201,"за нещатен персонал нает по трудови правоотношения ",null,0,0,0,{"$f":"F770+G770+H770","v":0},"",null,null,null,{"$f":"I770","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,202,"за персонала по извънтрудови правоотношения",null,0,0,0,{"$f":"F771+G771+H771","v":0},"",null,null,null,{"$f":"I771","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,205,"изплатени суми от СБКО за облекло и други на персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F772+G772+H772","v":0},"",null,null,null,{"$f":"I772","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,208,"обезщетения за персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F773+G773+H773","v":0},"",null,null,null,{"$f":"I773","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,209,"другиплащания и възнаграждения",null,0,0,0,{"$f":"F774+G774+H774","v":0},"",null,null,null,{"$f":"I774","v":0},0,null,null,null,null,null,null,null,null,0]
[null,500,"Задължителни осигурителни вноски от работодатели",null,null,{"$f":"SUM(F776:F782)","v":0},{"$f":"SUM(G776:G782)","v":0},{"$f":"SUM(H776:H782)","v":0},{"$f":"SUM(I776:I782)","v":0},"",null,{"$f":"SUM(L776:L782)","v":0},{"$f":"SUM(M776:M782)","v":0},{"$f":"SUM(N776:N782)","v":0},{"$f":"SUM(O776:O782)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,551,"осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)",null,0,0,0,{"$f":"F776+G776+H776","v":0},"",null,null,null,{"$f":"I776","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,552,"осигурителни вноски от работодатели за Учителския пенсионен фонд (УПФ)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,558,"вноски по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F778+G778+H778","v":0},"",null,null,null,{"$f":"I778","v":0},{"$f":"L778+M778-N778","v":0},null,null,null,null,null,null,null,null,{"$f":"T778-U778-V778-W778","v":0}]
[null,null,560,"здравно-осигурителни вноски от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,580,"вноски за допълнително задължително осигуряване от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,588,"коректив на вноски за ДЗПО за сумите по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F781+G781+H781","v":0},"",null,null,null,{"$f":"I781","v":0},{"$f":"L781+M781-N781","v":0},null,null,null,null,null,null,null,null,{"$f":"T781-U781-V781-W781","v":0}]
[null,null,590,"задължителни вноски за чуждестранни пенсионни фондове и  схеми за сметка на осигурителя",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[5,800,"Вноски за доброволно осигуряване ",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[10,1000,"Издръжка",null,null,{"$f":"SUM(F785:F801)","v":0},{"$f":"SUM(G785:G801)","v":0},{"$f":"SUM(H785:H801)","v":0},{"$f":"SUM(I785:I801)","v":0},"",null,{"$f":"SUM(L785:L801)","v":0},{"$f":"SUM(M785:M801)","v":0},{"$f":"SUM(N785:N801)","v":0},{"$f":"SUM(O785:O801)","v":0},null,{"$f":"SUM(Q785:Q801)","v":0},0,0,0,0,0,0,0]
[15,null,1011,"Храна",null,0,0,0,{"$f":"F785+G785+H785","v":0},"",null,null,null,{"$f":"I785","v":0},0,null,null,null,{"$f":"+IF(+(L785+M785)>=I785,+M785,+(+I785-L785))","v":0},{"$f":"Q785+R785-S785","v":0},null,null,null,0]
[35,null,1012,"Медикаменти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,{"$f":"Q786+R786-S786","v":0},null,null,null,0]
[40,null,1013,"Постелен инвентар и облекло",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[45,null,1014,"Учебни и научно-изследователски разходи и книги за библиотеките",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[50,null,1015,"материали",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[55,null,1016,"вода, горива и енергия",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[60,null,1020,"разходи за външни услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[65,null,1030,"Текущ ремонт",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[70,null,1051,"командировки в страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[75,null,1052,"краткосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,1053,"дългосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[80,null,1062,"разходи за застраховки",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L796+M796)>=I796,+M796,+(+I796-L796))","v":0},{"$f":"Q796+R796-S796","v":0},null,null,null,0]
[85,null,1063,"такса ангажимент по заеми",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,1069,"други финансови услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L798+M798)>=I798,+M798,+(+I798-L798))","v":0},{"$f":"Q798+R798-S798","v":0},null,null,null,0]
[90,null,1091,"други разходи за СБКО (тук се отчитат разходите за СБКО, неотчетени по други позиции на ЕБК)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L799+M799)>=I799,+M799,+(+I799-L799))","v":0},{"$f":"Q799+R799-S799","v":0},null,null,null,0]
[115,null,1092,"разходи за договорни санкции и неустойки, съдебни обезщетения и разноски",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[125,null,1098,"други разходи, некласифицирани в другите параграфи и подпараграфи",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L801+M801)>=I801,+M801,+(+I801-L801))","v":0},{"$f":"Q801+R801-S801","v":0},null,null,null,0]
[130,1900,"Платени данъци, такси и административни санкции",null,null,{"$f":"SUM(F803:F805)","v":0},{"$f":"SUM(G803:G805)","v":0},{"$f":"SUM(H803:H805)","v":0},{"$f":"SUM(I803:I805)","v":0},"",null,{"$f":"SUM(L803:L805)","v":0},{"$f":"SUM(M803:M805)","v":0},{"$f":"SUM(N803:N805)","v":0},{"$f":"SUM(O803:O805)","v":0},null,null,null,null,null,null,null,null,{"$f":"T802-U802-V802-W802","v":0}]
[135,null,1901,"платени държавни данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F803+G803+H803","v":0},"",null,null,null,{"$f":"I803","v":0},{"$f":"L803+M803-N803","v":0},null,null,null,null,null,null,null,null,{"$f":"T803-U803-V803-W803","v":0}]
[140,null,1981,"платени общински данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F804+G804+H804","v":0},"",null,null,null,{"$f":"I804","v":0},{"$f":"L804+M804-N804","v":0},null,null,null,null,null,null,null,null,{"$f":"T804-U804-V804-W804","v":0}]
[145,null,1991,"платени данъци, такси, наказателни лихви и административни санкции в чужбина",null,0,0,0,{"$f":"F805+G805+H805","v":0},"",null,null,null,{"$f":"I805","v":0},{"$f":"L805+M805-N805","v":0},null,null,null,null,null,null,null,null,{"$f":"T805-U805-V805-W805","v":0}]
[150,2100,"Разходи за лихви по емисии на държавни (общински) ценни книжа",null,null,{"$f":"SUM(F807:F811)","v":0},{"$f":"SUM(G807:G811)","v":0},{"$f":"SUM(H807:H811)","v":0},{"$f":"SUM(I807:I811)","v":0},"",null,{"$f":"SUM(L807:L811)","v":0},{"$f":"SUM(M807:M811)","v":0},{"$f":"SUM(N807:N811)","v":0},{"$f":"SUM(O807:O811)","v":0},null,null,null,null,null,null,null,null,0]
[155,null,2110,"лихви по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F807+G807+H807","v":0},"",null,null,null,{"$f":"I807","v":0},0,null,null,null,null,null,null,null,null,0]
[160,null,2120,"отстъпки по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F808+G808+H808","v":0},"",null,null,null,{"$f":"I808","v":0},0,null,null,null,null,null,null,null,null,0]
[165,null,2125,"лихви и отстъпки по целеви емисии на държавни ценни книжа",null,0,0,0,{"$f":"F809+G809+H809","v":0},"",null,null,null,{"$f":"I809","v":0},0,null,null,null,null,null,null,null,null,0]
[175,null,2140,"лихви по държавни ценни книжа, емитирани за структурната реформа ",null,0,0,0,{"$f":"F810+G810+H810","v":0},"",null,null,null,{"$f":"I810","v":0},0,null,null,null,null,null,null,null,null,0]
[180,null,2190,"премии над номинала от емисии на държавни (общински) ценни книжа (-)",null,0,0,0,{"$f":"F811+G811+H811","v":0},"",null,null,null,{"$f":"I811","v":0},0,null,null,null,null,null,null,null,null,0]
[185,2200,"Разходи за лихви по заеми от страната",null,null,{"$f":"SUM(F813:F814)","v":0},{"$f":"SUM(G813:G814)","v":0},{"$f":"SUM(H813:H814)","v":0},{"$f":"SUM(I813:I814)","v":0},"",null,{"$f":"SUM(L813:L814)","v":0},{"$f":"SUM(M813:M814)","v":0},{"$f":"SUM(N813:N814)","v":0},{"$f":"SUM(O813:O814)","v":0},null,null,null,null,null,null,null,null,0]
[190,null,2221,"Разходи за лихви по заеми от банки в страната",null,0,0,0,{"$f":"F813+G813+H813","v":0},"",null,null,null,{"$f":"I813","v":0},{"$f":"L813+M813-N813","v":0},null,null,null,null,null,null,null,null,0]
[200,null,2224,"Разходи за лихви по други заеми от страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[200,2500,"Разходи за лихви по заеми от други държави",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[205,2600,"Разходи за лихви по заеми от международни организации и институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[210,2700,"Разходи за лихви по заеми от банки и други финансови институции от чужбина",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[215,2800,"Разходи за лихви и отстъпки по облигации, емитирани и търгувани на международните капиталови пазари",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,2900,"Други разходи за лихви",null,null,{"$f":"SUM(F820:F827)","v":0},{"$f":"SUM(G820:G827)","v":0},{"$f":"SUM(H820:H827)","v":0},{"$f":"SUM(I820:I827)","v":0},"",null,{"$f":"SUM(L820:L827)","v":0},{"$f":"SUM(M820:M827)","v":0},{"$f":"SUM(N820:N827)","v":0},{"$f":"SUM(O820:O827)","v":0},null,null,null,null,null,null,null,null,0]
[225,null,2910,"Платени лихви по финансов лизинг и търговски кредит",null,0,0,0,{"$f":"F820+G820+H820","v":0},"",null,null,null,{"$f":"I820","v":0},{"$f":"L820+M820-N820","v":0},null,null,null,null,null,null,null,null,{"$f":"T820-U820-V820-W820","v":0}]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,0,0,0,{"$f":"F821+G821+H821","v":0},"",null,null,null,{"$f":"I821","v":0},{"$f":"L821+M821-N821","v":0},null,null,null,null,null,null,null,null,0]
[245,null,2969,"Платени лихви по активирани гаранции по заеми от международни организации и институции",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,null,2970,"Платени лихви по активирани гаранции по заеми от банки и финансови институции от чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[225,null,2989,"Възстановени суми по платени лихви по активирани гаранции (-)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,0,0,0,{"$f":"F825+G825+H825","v":0},"",null,null,null,{"$f":"I825","v":0},{"$f":"L825+M825-N825","v":0},null,null,null,null,null,null,null,null,{"$f":"T825-U825-V825-W825","v":0}]
[235,null,2991,"Други разходи за лихви към  местни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[240,null,2992,"Други разходи за лихви към чуждестранни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[245,3300,"Вноска в общия бюджет на Европейския съюз",null,null,0,0,0,{"$f":"SUM(I829:I833)","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[250,null,3301,"ресурс на база брутен национален доход",null,0,0,0,{"$f":"F829+G829+H829","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[255,null,3302,"ресурс на база данък върху добавената стойност",null,0,0,0,0,{"$f":"(IF($E830<>0,$J$2,IF($I830<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[265,null,3304,"традиционни собствени ресурси - мита",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[270,null,3306,"участие във финансирането на брутното намаление за Нидерландия, Швеция, Дания и Австрия",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[290,null,3307,"ресурс на база нерециклираните отпадъци от опаковки от пластмаса",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T833-U833-V833-W833","v":0}]
[320,3900,"Здравно-осигурителни плащания",null,null,0,0,0,0,"",null,null,null,{"$f":"I834","v":0},{"$f":"L834+M834-N834","v":0},null,null,null,{"$f":"+IF(+(L834+M834)>=I834,+M834,+(+I834-L834))","v":0},{"$f":"Q834+R834-S834","v":0},null,null,null,0]
[330,4000,"Стипендии",null,null,0,0,0,0,"",null,null,null,0,{"$f":"L835+M835-N835","v":0},null,null,null,null,null,null,null,null,0]
[350,4100,"Пенсии",null,null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[355,4200,"Текущи трансфери, обезщетения и помощи за домакинствата",null,null,{"$f":"SUM(F838:F843)","v":0},{"$f":"SUM(G838:G843)","v":0},{"$f":"SUM(H838:H843)","v":0},{"$f":"SUM(I838:I843)","v":0},"",null,{"$f":"SUM(L838:L843)","v":0},{"$f":"SUM(M838:M843)","v":0},{"$f":"SUM(N838:N843)","v":0},{"$f":"SUM(O838:O843)","v":0},null,{"$f":"SUM(Q838:Q843)","v":0},0,0,0,0,0,0,0]
[355,null,4201,"обезщетения и помощи по социалното осигуряване",null,0,0,0,{"$f":"F838+G838+H838","v":0},"",null,null,null,0,{"$f":"L838+M838-N838","v":0},null,null,null,{"$f":"+IF(+(L838+M838)>=I838,+M838,+(+I838-L838))","v":0},{"$f":"Q838+R838-S838","v":0},null,null,null,0]
[375,null,4202,"обезщетения и помощи по социалното подпомагане",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[380,null,4214,"обезщетения и помощи по решение на общинския съвет",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[385,null,4217,"текущи трансфери за домакинства от средства на Европейския съюз",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4218,"текущи трансфери за домакинства по други международни програми и споразумения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4219,"други текущи трансфери за домакинствата",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[395,4300,"Субсидии и други текущи трансфери за нефинансови предприятия ",null,null,{"$f":"SUM(F845:F847)","v":0},{"$f":"SUM(G845:G847)","v":0},{"$f":"SUM(H845:H847)","v":0},{"$f":"SUM(I845:I847)","v":0},"",null,{"$f":"SUM(L845:L847)","v":0},{"$f":"SUM(M845:M847)","v":0},{"$f":"SUM(N845:N847)","v":0},{"$f":"SUM(O845:O847)","v":0},null,{"$f":"SUM(Q845:Q847)","v":0},0,0,0,0,0,0,0]
[397,null,4301,"за текуща дейност",null,0,0,0,{"$f":"F845+G845+H845","v":0},"",null,null,null,0,{"$f":"L845+M845-N845","v":0},null,null,null,{"$f":"+IF(+(L845+M845)>=I845,+M845,+(+I845-L845))","v":0},{"$f":"Q845+R845-S845","v":0},null,null,null,0]
[398,null,4302,"за осъществяване на болнична помощ ",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[399,null,4309,"други субсидии и плащания",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[400,4400,"Субсидии и други текущи трансфери за финансови институции",null,null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[401,4500,"Субсидии и други текущи трансфери за юридически лица с нестопанска цел",null,null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4600,"Разходи за членски внос и участие в нетърговски организации и дейности",null,null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4900,"Предоставени текущи и капиталови трансфери за чужбина",null,null,{"$f":"+F852+F853","v":0},{"$f":"+G852+G853","v":0},{"$f":"+H852+H853","v":0},{"$f":"+I852+I853","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[440,null,4901,"текущи трансфери за чужбина",null,0,0,0,{"$f":"F852+G852+H852","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[450,null,4902,"капиталови трансфери за чужбина",null,0,0,0,{"$f":"F853+G853+H853","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[495,5100,"Основен ремонт на дълготрайни материални активи",null,null,0,0,0,{"$f":"F854+G854+H854","v":0},"",null,null,null,0,{"$f":"L854+M854-N854","v":0},null,null,null,{"$f":"+IF(+(L854+M854)>=I854,+M854,+(+I854-L854))","v":0},{"$f":"Q854+R854-S854","v":0},null,null,null,0]
[500,5200,"Придобиване на дълготрайни материални активи",null,null,{"$f":"SUM(F856:F862)","v":0},{"$f":"SUM(G856:G862)","v":0},{"$f":"SUM(H856:H862)","v":0},{"$f":"SUM(I856:I862)","v":0},"",null,{"$f":"SUM(L856:L862)","v":0},{"$f":"SUM(M856:M862)","v":0},{"$f":"SUM(N856:N862)","v":0},{"$f":"SUM(O856:O862)","v":0},null,{"$f":"SUM(Q856:Q862)","v":0},0,0,0,0,0,0,0]
[505,null,5201,"придобиване на компютри и хардуер",null,0,0,0,{"$f":"F856+G856+H856","v":0},"",null,null,null,0,{"$f":"L856+M856-N856","v":0},null,null,null,{"$f":"+IF(+(L856+M856)>=I856,+M856,+(+I856-L856))","v":0},{"$f":"Q856+R856-S856","v":0},null,null,null,0]
[510,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[515,null,5203,"придобиване на друго оборудване, машини и съоръжения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[520,null,5204,"придобиване на транспортни средства",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[525,null,5205,"придобиване на стопански инвентар",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[635,null,5206,"изграждане на инфраструктурни обекти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[640,null,5219,"придобиване на други ДМА",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[645,5300,"Придобиване на нематериални дълготрайни активи",null,null,{"$f":"SUM(F864:F865)","v":0},{"$f":"SUM(G864:G865)","v":0},{"$f":"SUM(H864:H865)","v":0},{"$f":"SUM(I864:I865)","v":0},"",null,{"$f":"SUM(L864:L865)","v":0},{"$f":"SUM(M864:M865)","v":0},{"$f":"SUM(N864:N865)","v":0},{"$f":"SUM(O864:O865)","v":0},null,{"$f":"SUM(Q864:Q865)","v":0},0,0,0,0,0,0,0]
[650,null,5301,"придобиване на програмни продукти и лицензи за програмни продукти",null,0,0,0,{"$f":"F864+G864+H864","v":0},"",null,null,null,0,{"$f":"L864+M864-N864","v":0},null,null,null,{"$f":"+IF(+(L864+M864)>=I864,+M864,+(+I864-L864))","v":0},{"$f":"Q864+R864-S864","v":0},null,null,null,0]
[655,null,5309,"придобиване на други нематериални дълготрайни активи",null,0,0,0,{"$f":"F865+G865+H865","v":0},"",null,null,null,0,{"$f":"L865+M865-N865","v":0},null,null,null,{"$f":"+IF(+(L865+M865)>=I865,+M865,+(+I865-L865))","v":0},{"$f":"Q865+R865-S865","v":0},null,null,null,0]
[665,5400,"Придобиване на земя",null,null,0,0,0,{"$f":"F866+G866+H866","v":0},"",null,null,null,0,{"$f":"L866+M866-N866","v":0},null,null,null,{"$f":"+IF(+(L866+M866)>=I866,+M866,+(+I866-L866))","v":0},{"$f":"Q866+R866-S866","v":0},null,null,null,0]
[675,5500,"Капиталови трансфери",null,null,{"$f":"SUM(F868:F871)","v":0},{"$f":"SUM(G868:G871)","v":0},{"$f":"SUM(H868:H871)","v":0},{"$f":"SUM(I868:I871)","v":0},"",null,{"$f":"SUM(L868:L871)","v":0},{"$f":"SUM(M868:M871)","v":0},{"$f":"SUM(N868:N871)","v":0},{"$f":"SUM(O868:O871)","v":0},null,{"$f":"SUM(Q868:Q871)","v":0},0,0,0,0,0,0,0]
[685,null,5501,"капиталови трансфери за нефинансови предприятия",null,0,0,0,{"$f":"F868+G868+H868","v":0},"",null,null,null,0,{"$f":"L868+M868-N868","v":0},null,null,null,{"$f":"+IF(+(L868+M868)>=I868,+M868,+(+I868-L868))","v":0},{"$f":"Q868+R868-S868","v":0},null,null,null,0]
[690,null,5502,"капиталови трансфери за финансови институции",null,0,0,0,{"$f":"F869+G869+H869","v":0},"",null,null,null,0,{"$f":"L869+M869-N869","v":0},null,null,null,{"$f":"+IF(+(L869+M869)>=I869,+M869,+(+I869-L869))","v":0},{"$f":"Q869+R869-S869","v":0},null,null,null,0]
[695,null,5503,"капиталови трансфери за организации с нестопанска цел",null,0,0,0,{"$f":"F870+G870+H870","v":0},"",null,null,null,0,{"$f":"L870+M870-N870","v":0},null,null,null,{"$f":"+IF(+(L870+M870)>=I870,+M870,+(+I870-L870))","v":0},{"$f":"Q870+R870-S870","v":0},null,null,null,0]
[700,null,5504,"капиталови трансфери за домакинствата",null,0,0,0,{"$f":"F871+G871+H871","v":0},"",null,null,null,0,{"$f":"L871+M871-N871","v":0},null,null,null,{"$f":"+IF(+(L871+M871)>=I871,+M871,+(+I871-L871))","v":0},{"$f":"Q871+R871-S871","v":0},null,null,null,0]
[710,5700,"Прираст на държавния резерв и изкупуване на земеделска продукция (включва и 40-71)",null,null,0,0,0,{"$f":"SUM(I873:I875)","v":0},"",null,{"$f":"SUM(L873:L875)","v":0},{"$f":"SUM(M873:M875)","v":0},{"$f":"SUM(N873:N874)","v":0},{"$f":"SUM(O873:O875)","v":0},null,{"$f":"SUM(Q873:Q875)","v":0},{"$f":"SUM(R873:R875)","v":0},{"$f":"SUM(S873:S875)","v":0},{"$f":"SUM(T873:T875)","v":0},{"$f":"SUM(U873:U875)","v":0},{"$f":"SUM(V873:V874)","v":0},{"$f":"SUM(W873:W875)","v":0},0]
[715,null,5701,"плащания за попълване на държавния резерв",null,0,0,0,{"$f":"F873+G873+H873","v":0},"",null,null,null,0,{"$f":"L873+M873-N873","v":0},null,null,null,{"$f":"+IF(+(L873+M873)>=I873,+M873,+(+I873-L873))","v":0},{"$f":"Q873+R873-S873","v":0},null,null,null,0]
[720,null,5702,"плащания за изкупуване на земеделска продукция",null,0,0,0,{"$f":"F874+G874+H874","v":0},"",null,null,null,0,{"$f":"L874+M874-N874","v":0},null,null,null,{"$f":"+IF(+(L874+M874)>=I874,+M874,+(+I874-L874))","v":0},{"$f":"Q874+R874-S874","v":0},null,null,null,0]
[725,null,4071,"постъпления от продажба на държавния резерв (-)",null,0,0,0,{"$f":"F875+G875+H875","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[730,null,null,null,null,null,null,null,null,""]
[735,98,"Резерв за непредвидени и неотложни разходи",null,null,null,null,null,{"$f":"F877+G877+H877","v":0},"",null,null,null,0,{"$f":"L877+M877-N877","v":0},null,null,null,{"$f":"+IF(+(L877+M877)>=I877,+M877,+(+I877-L877))","v":0},{"$f":"Q877+R877-S877","v":0},null,null,null,0]
[740,null," - Използва се само като планов показател от ЦБ, ВСС, НОИ, НЗОК и общините.",null,null,null,null,null,null,""]
[745,null,"   По тази позиция не може да има суми по отчет. Ползването на тези средства следва да се отчита",null,null,null,null,null,null,""]
[750,null,"   по съответните разходни параграфи и дейности в резултат на промяна по бюджета.",null,null,null,null,null,null,""]
[755,null,"99-99","II. ОБЩО РАЗХОДИ РЕКАПИТУЛАЦИЯ",null,{"$f":"SUM(F766,F769,F775,F783,F784,F802,F806,F812,F815,F816,F817,F818,F819,F828,F834,F835,F836,F837,F844,F848,F849,F850,F851,F854,F855,F863,F866,F867,F872)+F877","v":0},{"$f":"SUM(G766,G769,G775,G783,G784,G802,G806,G812,G815,G816,G817,G818,G819,G828,G834,G835,G836,G837,G844,G848,G849,G850,G851,G854,G855,G863,G866,G867,G872)+G877","v":0},{"$f":"SUM(H766,H769,H775,H783,H784,H802,H806,H812,H815,H816,H817,H818,H819,H828,H834,H835,H836,H837,H844,H848,H849,H850,H851,H854,H855,H863,H866,H867,H872)+H877","v":0},{"$f":"SUM(I766,I769,I775,I783,I784,I802,I806,I812,I815,I816,I817,I818,I819,I828,I834,I835,I836,I837,I844,I848,I849,I850,I851,I854,I855,I863,I866,I867,I872)+I877","v":0},"",{"$f":"LEFT(C763,1)","v":"1"},{"$f":"SUM(L766,L769,L775,L783,L784,L802,L806,L812,L815,L816,L817,L818,L819,L828,L834,L835,L836,L837,L844,L848,L849,L850,L851,L854,L855,L863,L866,L867,L872)+L877","v":0},{"$f":"SUM(M766,M769,M775,M783,M784,M802,M806,M812,M815,M816,M817,M818,M819,M828,M834,M835,M836,M837,M844,M848,M849,M850,M851,M854,M855,M863,M866,M867,M872)+M877","v":0},{"$f":"SUM(N766,N769,N775,N783,N784,N802,N806,N812,N815,N816,N817,N818,N819,N828,N834,N835,N836,N837,N844,N848,N849,N850,N851,N854,N855,N863,N866,N867,N872)+N877","v":0},{"$f":"SUM(O766,O769,O775,O783,O784,O802,O806,O812,O815,O816,O817,O818,O819,O828,O834,O835,O836,O837,O844,O848,O849,O850,O851,O854,O855,O863,O866,O867,O872)+O877","v":0},null,{"$f":"SUM(Q766,Q769,Q775,Q783,Q784,Q802,Q806,Q812,Q815,Q816,Q817,Q818,Q819,Q828,Q834,Q835,Q836,Q837,Q844,Q848,Q849,Q850,Q851,Q854,Q855,Q863,Q866,Q867,Q872)+Q877","v":0},0,0,0,0,0,0,{"$f":"T881-U881-V881-W881","v":0}]
[760,"край на дейност",null,null,null,null,null,null,null,{"$f":"J881","v":""}]
[765,null,null,null,null,null,null,null,null,{"$f":"J881","v":""}]
[775,null,null,null,null,null,null,null,null,{"$f":"(IF(E881<>0,$G$2,IF(I881<>0,$G$2,\"\")))","v":""}]
[780,null,null,null,null,null,null,null,null,{"$f":"(IF($E1018<>0,$J$2,IF($I1018<>0,$J$2,\"\")))","v":""}]
[785,null,null,null,null,null,null,null,null,{"$f":"(IF($E1018<>0,$J$2,IF($I1018<>0,$J$2,\"\")))","v":""}]
[790,{"$f":"$B$7","v":"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ"},null,null,null,null,null,null,null,{"$f":"(IF($E1018<>0,$J$2,IF($I1018<>0,$J$2,\"\")))","v":""}]
[795,null,null,null,"за периода от ","до",null,null,null,{"$f":"(IF($E1018<>0,$J$2,IF($I1018<>0,$J$2,\"\")))","v":""}]
[805,{"$f":"$B$9","v":"ОУ \"ВАСИЛ ЛЕВСКИ\" ПЛАЧКОВЦИ"},null,null,{"$f":"$E$9","v":"2022-01-01"},{"$f":"$F$9","v":"2022-12-31"},null,null,null,{"$f":"(IF($E1018<>0,$J$2,IF($I1018<>0,$J$2,\"\")))","v":""}]
[810,{"$f":"$B$10","v":"(наименование на разпоредителя с бюджет)"},null,null,null,{"$f":"$F$10","v":0},null,null,null,{"$f":"(IF($E1018<>0,$J$2,IF($I1018<>0,$J$2,\"\")))","v":""}]
[815,null,null,null,null,null,null,null,null,{"$f":"(IF($E1018<>0,$J$2,IF($I1018<>0,$J$2,\"\")))","v":""}]
[525,{"$f":"$B$12","v":"Трявна"},null,null,"код :",{"$f":"$F$12","v":"5704"},null,null,null,{"$f":"(IF($E1018<>0,$J$2,IF($I1018<>0,$J$2,\"\")))","v":""}]
[820,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,{"$f":"(IF($E1018<>0,$J$2,IF($I1018<>0,$J$2,\"\")))","v":""}]
[821,null,null,null,null,null,null,null,null,{"$f":"(IF($E1018<>0,$J$2,IF($I1018<>0,$J$2,\"\")))","v":""}]
[822,null,null,null,null,null,null,null,"(в лева)",{"$f":"(IF($E1018<>0,$J$2,IF($I1018<>0,$J$2,\"\")))","v":""},null,"І. Информация за задължения",null,null,"(в лева)",null,"ІІ. Информация за поети ангажименти",null,null,"(в лева)",null,null,"(в лева)"]
[823,null,null,"II.1. РАЗХОДИ ПО ДЕЙНОСТИ",null,"Бюджет",null,null,null,{"$f":"(IF($E1018<>0,$J$2,IF($I1018<>0,$J$2,\"\")))","v":""},null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:"]
[825,"§§","под-§§","НАИМЕНОВАНИЯ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,"държавни дейности","местни дейности","дофинансиране","Общо",{"$f":"(IF($E1018<>0,$J$2,IF($I1018<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"$C$3","v":2022},{"$f":"$C$3+1","v":2023},{"$f":"CONCATENATE(\"след \",$C$3+1)","v":"след 2023"},"Контрола"]
[null,null,null," 02 ¦",null,null,null,null,null,{"$f":"(IF($E1018<>0,$J$2,IF($I1018<>0,$J$2,\"\")))","v":""},null,"І. (а)","І. (б)","І. (в)","І. (г)",null,"ІІ. (1)","ІІ. (2)","ІІ. (3)","ІІ. (4)","ІІ (4а)","ІІ (4б)","ІІ(4в)","(5)"]
[null,null,{"$f":"VLOOKUP(D899,OP_LIST2,2,FALSE)","v":0},"ИЗБЕРЕТЕ ОПЕРАТИВНА ПРОГРАМА ",null,null,null,null,null,{"$f":"(IF($E1018<>0,$J$2,IF($I1018<>0,$J$2,\"\")))","v":""},null,"попълва се на ръка","попълва се на ръка","формула  = колона (2) Отчет","формула  = І. (а) + І. (б) - І. (в)",null,"попълва се на ръка","попълва се на ръка","формула (логическа) - изчислява по-голямото число от колоните (2) \"Отчет\" и (І(б)+І(а))","формула  = ІІ. (1) + ІІ. (2) - ІІ. (3)","попълва се на ръка","попълва се на ръка","попълва се на ръка","Формула = + ІІ. (4) - ІІ. (4а) - ІІ. (4б) - ІІ. (4в) = 0, при коректно попълване на данните"]
[null,null,{"$f":"VLOOKUP(D901,EBK_DEIN2,2,FALSE)","v":1123},"<------          ДЕЙНОСТ    -  код  по  ЕБК",null,null,null,null,null,{"$f":"(IF($E1018<>0,$J$2,IF($I1018<>0,$J$2,\"\")))","v":""}]
[null,null,null,"123 Общински съвети ",null,null,null,null,null,{"$f":"(IF($E1018<>0,$J$2,IF($I1018<>0,$J$2,\"\")))","v":""},null,null,null,null,{"$f":"SUMIF(O904:O905,\"<0\")+SUMIF(O907:O911,\"<0\")+SUMIF(O913:O920,\"<0\")+SUMIF(O922:O938,\"<0\")+SUMIF(O944:O948,\"<0\")+SUMIF(O950:O955,\"<0\")+SUMIF(O958:O964,\"<0\")+SUMIF(O971:O972,\"<0\")+SUMIF(O975:O980,\"<0\")+SUMIF(O982:O987,\"<0\")+SUMIF(O991,\"<0\")+SUMIF(O993:O999,\"<0\")+SUMIF(O1001:O1003,\"<0\")+SUMIF(O1005:O1008,\"<0\")+SUMIF(O1010:O1011,\"<0\")+SUMIF(O1014,\"<0\")","v":0},null,null,null,null,{"$f":"SUMIF(T904:T905,\"<0\")+SUMIF(T907:T911,\"<0\")+SUMIF(T913:T920,\"<0\")+SUMIF(T922:T938,\"<0\")+SUMIF(T944:T948,\"<0\")+SUMIF(T950:T955,\"<0\")+SUMIF(T958:T964,\"<0\")+SUMIF(T971:T972,\"<0\")+SUMIF(T975:T980,\"<0\")+SUMIF(T982:T987,\"<0\")+SUMIF(T991,\"<0\")+SUMIF(T993:T999,\"<0\")+SUMIF(T1001:T1003,\"<0\")+SUMIF(T1005:T1008,\"<0\")+SUMIF(T1010:T1011,\"<0\")+SUMIF(T1014,\"<0\")","v":0}]
[null,null,null,"(наименование на дейността)",null,null,null,null,null,{"$f":"(IF($E1018<>0,$J$2,IF($I1018<>0,$J$2,\"\")))","v":""}]
[null,100,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения",null,null,{"$f":"SUM(F904:F905)","v":0},{"$f":"SUM(G904:G905)","v":0},{"$f":"SUM(H904:H905)","v":0},{"$f":"SUM(I904:I905)","v":0},{"$f":"(IF($E903<>0,$J$2,IF($I903<>0,$J$2,\"\")))","v":""},null,{"$f":"SUM(L904:L905)","v":0},{"$f":"SUM(M904:M905)","v":0},{"$f":"SUM(N904:N905)","v":0},{"$f":"SUM(O904:O905)","v":0},null,null,null,null,null,null,null,null,{"$f":"T903-U903-V903-W903","v":0}]
[null,null,101,"заплати и възнаграждения на персонала нает по трудови правоотношения",null,0,0,0,{"$f":"F904+G904+H904","v":0},"",null,null,null,{"$f":"I904","v":0},{"$f":"L904+M904-N904","v":0},null,null,null,null,null,null,null,null,{"$f":"T904-U904-V904-W904","v":0}]
[null,null,102,"заплати и възнаграждения на персонала нает по служебни правоотношения",null,0,0,0,{"$f":"F905+G905+H905","v":0},"",null,null,null,{"$f":"I905","v":0},{"$f":"L905+M905-N905","v":0},null,null,null,null,null,null,null,null,0]
[null,200,"Други възнаграждения и плащания за персонала",null,null,{"$f":"SUM(F907:F911)","v":0},{"$f":"SUM(G907:G911)","v":0},{"$f":"SUM(H907:H911)","v":0},{"$f":"SUM(I907:I911)","v":0},"",null,{"$f":"SUM(L907:L911)","v":0},{"$f":"SUM(M907:M911)","v":0},{"$f":"SUM(N907:N911)","v":0},{"$f":"SUM(O907:O911)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,201,"за нещатен персонал нает по трудови правоотношения ",null,0,0,0,{"$f":"F907+G907+H907","v":0},"",null,null,null,{"$f":"I907","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,202,"за персонала по извънтрудови правоотношения",null,0,0,0,{"$f":"F908+G908+H908","v":0},"",null,null,null,{"$f":"I908","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,205,"изплатени суми от СБКО за облекло и други на персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F909+G909+H909","v":0},"",null,null,null,{"$f":"I909","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,208,"обезщетения за персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F910+G910+H910","v":0},"",null,null,null,{"$f":"I910","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,209,"другиплащания и възнаграждения",null,0,0,0,{"$f":"F911+G911+H911","v":0},"",null,null,null,{"$f":"I911","v":0},0,null,null,null,null,null,null,null,null,0]
[null,500,"Задължителни осигурителни вноски от работодатели",null,null,{"$f":"SUM(F913:F919)","v":0},{"$f":"SUM(G913:G919)","v":0},{"$f":"SUM(H913:H919)","v":0},{"$f":"SUM(I913:I919)","v":0},"",null,{"$f":"SUM(L913:L919)","v":0},{"$f":"SUM(M913:M919)","v":0},{"$f":"SUM(N913:N919)","v":0},{"$f":"SUM(O913:O919)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,551,"осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)",null,0,0,0,{"$f":"F913+G913+H913","v":0},"",null,null,null,{"$f":"I913","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,552,"осигурителни вноски от работодатели за Учителския пенсионен фонд (УПФ)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,558,"вноски по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F915+G915+H915","v":0},"",null,null,null,{"$f":"I915","v":0},{"$f":"L915+M915-N915","v":0},null,null,null,null,null,null,null,null,{"$f":"T915-U915-V915-W915","v":0}]
[null,null,560,"здравно-осигурителни вноски от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,580,"вноски за допълнително задължително осигуряване от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,588,"коректив на вноски за ДЗПО за сумите по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F918+G918+H918","v":0},"",null,null,null,{"$f":"I918","v":0},{"$f":"L918+M918-N918","v":0},null,null,null,null,null,null,null,null,{"$f":"T918-U918-V918-W918","v":0}]
[null,null,590,"задължителни вноски за чуждестранни пенсионни фондове и  схеми за сметка на осигурителя",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[5,800,"Вноски за доброволно осигуряване ",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[10,1000,"Издръжка",null,null,{"$f":"SUM(F922:F938)","v":0},{"$f":"SUM(G922:G938)","v":0},{"$f":"SUM(H922:H938)","v":0},{"$f":"SUM(I922:I938)","v":0},"",null,{"$f":"SUM(L922:L938)","v":0},{"$f":"SUM(M922:M938)","v":0},{"$f":"SUM(N922:N938)","v":0},{"$f":"SUM(O922:O938)","v":0},null,{"$f":"SUM(Q922:Q938)","v":0},0,0,0,0,0,0,0]
[15,null,1011,"Храна",null,0,0,0,{"$f":"F922+G922+H922","v":0},"",null,null,null,{"$f":"I922","v":0},0,null,null,null,{"$f":"+IF(+(L922+M922)>=I922,+M922,+(+I922-L922))","v":0},{"$f":"Q922+R922-S922","v":0},null,null,null,0]
[35,null,1012,"Медикаменти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,{"$f":"Q923+R923-S923","v":0},null,null,null,0]
[40,null,1013,"Постелен инвентар и облекло",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[45,null,1014,"Учебни и научно-изследователски разходи и книги за библиотеките",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[50,null,1015,"материали",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[55,null,1016,"вода, горива и енергия",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[60,null,1020,"разходи за външни услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[65,null,1030,"Текущ ремонт",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[70,null,1051,"командировки в страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[75,null,1052,"краткосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,1053,"дългосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[80,null,1062,"разходи за застраховки",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L933+M933)>=I933,+M933,+(+I933-L933))","v":0},{"$f":"Q933+R933-S933","v":0},null,null,null,0]
[85,null,1063,"такса ангажимент по заеми",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,1069,"други финансови услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L935+M935)>=I935,+M935,+(+I935-L935))","v":0},{"$f":"Q935+R935-S935","v":0},null,null,null,0]
[90,null,1091,"други разходи за СБКО (тук се отчитат разходите за СБКО, неотчетени по други позиции на ЕБК)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L936+M936)>=I936,+M936,+(+I936-L936))","v":0},{"$f":"Q936+R936-S936","v":0},null,null,null,0]
[115,null,1092,"разходи за договорни санкции и неустойки, съдебни обезщетения и разноски",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[125,null,1098,"други разходи, некласифицирани в другите параграфи и подпараграфи",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L938+M938)>=I938,+M938,+(+I938-L938))","v":0},{"$f":"Q938+R938-S938","v":0},null,null,null,0]
[130,1900,"Платени данъци, такси и административни санкции",null,null,{"$f":"SUM(F940:F942)","v":0},{"$f":"SUM(G940:G942)","v":0},{"$f":"SUM(H940:H942)","v":0},{"$f":"SUM(I940:I942)","v":0},"",null,{"$f":"SUM(L940:L942)","v":0},{"$f":"SUM(M940:M942)","v":0},{"$f":"SUM(N940:N942)","v":0},{"$f":"SUM(O940:O942)","v":0},null,null,null,null,null,null,null,null,{"$f":"T939-U939-V939-W939","v":0}]
[135,null,1901,"платени държавни данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F940+G940+H940","v":0},"",null,null,null,{"$f":"I940","v":0},{"$f":"L940+M940-N940","v":0},null,null,null,null,null,null,null,null,{"$f":"T940-U940-V940-W940","v":0}]
[140,null,1981,"платени общински данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F941+G941+H941","v":0},"",null,null,null,{"$f":"I941","v":0},{"$f":"L941+M941-N941","v":0},null,null,null,null,null,null,null,null,{"$f":"T941-U941-V941-W941","v":0}]
[145,null,1991,"платени данъци, такси, наказателни лихви и административни санкции в чужбина",null,0,0,0,{"$f":"F942+G942+H942","v":0},"",null,null,null,{"$f":"I942","v":0},{"$f":"L942+M942-N942","v":0},null,null,null,null,null,null,null,null,{"$f":"T942-U942-V942-W942","v":0}]
[150,2100,"Разходи за лихви по емисии на държавни (общински) ценни книжа",null,null,{"$f":"SUM(F944:F948)","v":0},{"$f":"SUM(G944:G948)","v":0},{"$f":"SUM(H944:H948)","v":0},{"$f":"SUM(I944:I948)","v":0},"",null,{"$f":"SUM(L944:L948)","v":0},{"$f":"SUM(M944:M948)","v":0},{"$f":"SUM(N944:N948)","v":0},{"$f":"SUM(O944:O948)","v":0},null,null,null,null,null,null,null,null,0]
[155,null,2110,"лихви по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F944+G944+H944","v":0},"",null,null,null,{"$f":"I944","v":0},0,null,null,null,null,null,null,null,null,0]
[160,null,2120,"отстъпки по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F945+G945+H945","v":0},"",null,null,null,{"$f":"I945","v":0},0,null,null,null,null,null,null,null,null,0]
[165,null,2125,"лихви и отстъпки по целеви емисии на държавни ценни книжа",null,0,0,0,{"$f":"F946+G946+H946","v":0},"",null,null,null,{"$f":"I946","v":0},0,null,null,null,null,null,null,null,null,0]
[175,null,2140,"лихви по държавни ценни книжа, емитирани за структурната реформа ",null,0,0,0,{"$f":"F947+G947+H947","v":0},"",null,null,null,{"$f":"I947","v":0},0,null,null,null,null,null,null,null,null,0]
[180,null,2190,"премии над номинала от емисии на държавни (общински) ценни книжа (-)",null,0,0,0,{"$f":"F948+G948+H948","v":0},"",null,null,null,{"$f":"I948","v":0},0,null,null,null,null,null,null,null,null,0]
[185,2200,"Разходи за лихви по заеми от страната",null,null,{"$f":"SUM(F950:F951)","v":0},{"$f":"SUM(G950:G951)","v":0},{"$f":"SUM(H950:H951)","v":0},{"$f":"SUM(I950:I951)","v":0},"",null,{"$f":"SUM(L950:L951)","v":0},{"$f":"SUM(M950:M951)","v":0},{"$f":"SUM(N950:N951)","v":0},{"$f":"SUM(O950:O951)","v":0},null,null,null,null,null,null,null,null,0]
[190,null,2221,"Разходи за лихви по заеми от банки в страната",null,0,0,0,{"$f":"F950+G950+H950","v":0},"",null,null,null,{"$f":"I950","v":0},{"$f":"L950+M950-N950","v":0},null,null,null,null,null,null,null,null,0]
[200,null,2224,"Разходи за лихви по други заеми от страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[200,2500,"Разходи за лихви по заеми от други държави",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[205,2600,"Разходи за лихви по заеми от международни организации и институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[210,2700,"Разходи за лихви по заеми от банки и други финансови институции от чужбина",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[215,2800,"Разходи за лихви и отстъпки по облигации, емитирани и търгувани на международните капиталови пазари",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,2900,"Други разходи за лихви",null,null,{"$f":"SUM(F957:F964)","v":0},{"$f":"SUM(G957:G964)","v":0},{"$f":"SUM(H957:H964)","v":0},{"$f":"SUM(I957:I964)","v":0},"",null,{"$f":"SUM(L957:L964)","v":0},{"$f":"SUM(M957:M964)","v":0},{"$f":"SUM(N957:N964)","v":0},{"$f":"SUM(O957:O964)","v":0},null,null,null,null,null,null,null,null,0]
[225,null,2910,"Платени лихви по финансов лизинг и търговски кредит",null,0,0,0,{"$f":"F957+G957+H957","v":0},"",null,null,null,{"$f":"I957","v":0},{"$f":"L957+M957-N957","v":0},null,null,null,null,null,null,null,null,{"$f":"T957-U957-V957-W957","v":0}]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,0,0,0,{"$f":"F958+G958+H958","v":0},"",null,null,null,{"$f":"I958","v":0},{"$f":"L958+M958-N958","v":0},null,null,null,null,null,null,null,null,0]
[245,null,2969,"Платени лихви по активирани гаранции по заеми от международни организации и институции",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,null,2970,"Платени лихви по активирани гаранции по заеми от банки и финансови институции от чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[225,null,2989,"Възстановени суми по платени лихви по активирани гаранции (-)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,0,0,0,{"$f":"F962+G962+H962","v":0},"",null,null,null,{"$f":"I962","v":0},{"$f":"L962+M962-N962","v":0},null,null,null,null,null,null,null,null,{"$f":"T962-U962-V962-W962","v":0}]
[235,null,2991,"Други разходи за лихви към  местни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[240,null,2992,"Други разходи за лихви към чуждестранни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[245,3300,"Вноска в общия бюджет на Европейския съюз",null,null,0,0,0,{"$f":"SUM(I966:I970)","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[250,null,3301,"ресурс на база брутен национален доход",null,0,0,0,{"$f":"F966+G966+H966","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[255,null,3302,"ресурс на база данък върху добавената стойност",null,0,0,0,0,{"$f":"(IF($E967<>0,$J$2,IF($I967<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[265,null,3304,"традиционни собствени ресурси - мита",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[270,null,3306,"участие във финансирането на брутното намаление за Нидерландия, Швеция, Дания и Австрия",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[290,null,3307,"ресурс на база нерециклираните отпадъци от опаковки от пластмаса",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T970-U970-V970-W970","v":0}]
[320,3900,"Здравно-осигурителни плащания",null,null,0,0,0,0,"",null,null,null,{"$f":"I971","v":0},{"$f":"L971+M971-N971","v":0},null,null,null,{"$f":"+IF(+(L971+M971)>=I971,+M971,+(+I971-L971))","v":0},{"$f":"Q971+R971-S971","v":0},null,null,null,0]
[330,4000,"Стипендии",null,null,0,0,0,0,"",null,null,null,0,{"$f":"L972+M972-N972","v":0},null,null,null,null,null,null,null,null,0]
[350,4100,"Пенсии",null,null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[355,4200,"Текущи трансфери, обезщетения и помощи за домакинствата",null,null,{"$f":"SUM(F975:F980)","v":0},{"$f":"SUM(G975:G980)","v":0},{"$f":"SUM(H975:H980)","v":0},{"$f":"SUM(I975:I980)","v":0},"",null,{"$f":"SUM(L975:L980)","v":0},{"$f":"SUM(M975:M980)","v":0},{"$f":"SUM(N975:N980)","v":0},{"$f":"SUM(O975:O980)","v":0},null,{"$f":"SUM(Q975:Q980)","v":0},0,0,0,0,0,0,0]
[355,null,4201,"обезщетения и помощи по социалното осигуряване",null,0,0,0,{"$f":"F975+G975+H975","v":0},"",null,null,null,0,{"$f":"L975+M975-N975","v":0},null,null,null,{"$f":"+IF(+(L975+M975)>=I975,+M975,+(+I975-L975))","v":0},{"$f":"Q975+R975-S975","v":0},null,null,null,0]
[375,null,4202,"обезщетения и помощи по социалното подпомагане",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[380,null,4214,"обезщетения и помощи по решение на общинския съвет",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[385,null,4217,"текущи трансфери за домакинства от средства на Европейския съюз",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4218,"текущи трансфери за домакинства по други международни програми и споразумения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4219,"други текущи трансфери за домакинствата",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[395,4300,"Субсидии и други текущи трансфери за нефинансови предприятия ",null,null,{"$f":"SUM(F982:F984)","v":0},{"$f":"SUM(G982:G984)","v":0},{"$f":"SUM(H982:H984)","v":0},{"$f":"SUM(I982:I984)","v":0},"",null,{"$f":"SUM(L982:L984)","v":0},{"$f":"SUM(M982:M984)","v":0},{"$f":"SUM(N982:N984)","v":0},{"$f":"SUM(O982:O984)","v":0},null,{"$f":"SUM(Q982:Q984)","v":0},0,0,0,0,0,0,0]
[397,null,4301,"за текуща дейност",null,0,0,0,{"$f":"F982+G982+H982","v":0},"",null,null,null,0,{"$f":"L982+M982-N982","v":0},null,null,null,{"$f":"+IF(+(L982+M982)>=I982,+M982,+(+I982-L982))","v":0},{"$f":"Q982+R982-S982","v":0},null,null,null,0]
[398,null,4302,"за осъществяване на болнична помощ ",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[399,null,4309,"други субсидии и плащания",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[400,4400,"Субсидии и други текущи трансфери за финансови институции",null,null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[401,4500,"Субсидии и други текущи трансфери за юридически лица с нестопанска цел",null,null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4600,"Разходи за членски внос и участие в нетърговски организации и дейности",null,null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4900,"Предоставени текущи и капиталови трансфери за чужбина",null,null,{"$f":"+F989+F990","v":0},{"$f":"+G989+G990","v":0},{"$f":"+H989+H990","v":0},{"$f":"+I989+I990","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[440,null,4901,"текущи трансфери за чужбина",null,0,0,0,{"$f":"F989+G989+H989","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[450,null,4902,"капиталови трансфери за чужбина",null,0,0,0,{"$f":"F990+G990+H990","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[495,5100,"Основен ремонт на дълготрайни материални активи",null,null,0,0,0,{"$f":"F991+G991+H991","v":0},"",null,null,null,0,{"$f":"L991+M991-N991","v":0},null,null,null,{"$f":"+IF(+(L991+M991)>=I991,+M991,+(+I991-L991))","v":0},{"$f":"Q991+R991-S991","v":0},null,null,null,0]
[500,5200,"Придобиване на дълготрайни материални активи",null,null,{"$f":"SUM(F993:F999)","v":0},{"$f":"SUM(G993:G999)","v":0},{"$f":"SUM(H993:H999)","v":0},{"$f":"SUM(I993:I999)","v":0},"",null,{"$f":"SUM(L993:L999)","v":0},{"$f":"SUM(M993:M999)","v":0},{"$f":"SUM(N993:N999)","v":0},{"$f":"SUM(O993:O999)","v":0},null,{"$f":"SUM(Q993:Q999)","v":0},0,0,0,0,0,0,0]
[505,null,5201,"придобиване на компютри и хардуер",null,0,0,0,{"$f":"F993+G993+H993","v":0},"",null,null,null,0,{"$f":"L993+M993-N993","v":0},null,null,null,{"$f":"+IF(+(L993+M993)>=I993,+M993,+(+I993-L993))","v":0},{"$f":"Q993+R993-S993","v":0},null,null,null,0]
[510,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[515,null,5203,"придобиване на друго оборудване, машини и съоръжения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[520,null,5204,"придобиване на транспортни средства",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[525,null,5205,"придобиване на стопански инвентар",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[635,null,5206,"изграждане на инфраструктурни обекти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[640,null,5219,"придобиване на други ДМА",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[645,5300,"Придобиване на нематериални дълготрайни активи",null,null,{"$f":"SUM(F1001:F1002)","v":0},{"$f":"SUM(G1001:G1002)","v":0},{"$f":"SUM(H1001:H1002)","v":0},{"$f":"SUM(I1001:I1002)","v":0},"",null,{"$f":"SUM(L1001:L1002)","v":0},{"$f":"SUM(M1001:M1002)","v":0},{"$f":"SUM(N1001:N1002)","v":0},{"$f":"SUM(O1001:O1002)","v":0},null,{"$f":"SUM(Q1001:Q1002)","v":0},0,0,0,0,0,0,0]
[650,null,5301,"придобиване на програмни продукти и лицензи за програмни продукти",null,0,0,0,{"$f":"F1001+G1001+H1001","v":0},"",null,null,null,0,{"$f":"L1001+M1001-N1001","v":0},null,null,null,{"$f":"+IF(+(L1001+M1001)>=I1001,+M1001,+(+I1001-L1001))","v":0},{"$f":"Q1001+R1001-S1001","v":0},null,null,null,0]
[655,null,5309,"придобиване на други нематериални дълготрайни активи",null,0,0,0,{"$f":"F1002+G1002+H1002","v":0},"",null,null,null,0,{"$f":"L1002+M1002-N1002","v":0},null,null,null,{"$f":"+IF(+(L1002+M1002)>=I1002,+M1002,+(+I1002-L1002))","v":0},{"$f":"Q1002+R1002-S1002","v":0},null,null,null,0]
[665,5400,"Придобиване на земя",null,null,0,0,0,{"$f":"F1003+G1003+H1003","v":0},"",null,null,null,0,{"$f":"L1003+M1003-N1003","v":0},null,null,null,{"$f":"+IF(+(L1003+M1003)>=I1003,+M1003,+(+I1003-L1003))","v":0},{"$f":"Q1003+R1003-S1003","v":0},null,null,null,0]
[675,5500,"Капиталови трансфери",null,null,{"$f":"SUM(F1005:F1008)","v":0},{"$f":"SUM(G1005:G1008)","v":0},{"$f":"SUM(H1005:H1008)","v":0},{"$f":"SUM(I1005:I1008)","v":0},"",null,{"$f":"SUM(L1005:L1008)","v":0},{"$f":"SUM(M1005:M1008)","v":0},{"$f":"SUM(N1005:N1008)","v":0},{"$f":"SUM(O1005:O1008)","v":0},null,{"$f":"SUM(Q1005:Q1008)","v":0},0,0,0,0,0,0,0]
[685,null,5501,"капиталови трансфери за нефинансови предприятия",null,0,0,0,{"$f":"F1005+G1005+H1005","v":0},"",null,null,null,0,{"$f":"L1005+M1005-N1005","v":0},null,null,null,{"$f":"+IF(+(L1005+M1005)>=I1005,+M1005,+(+I1005-L1005))","v":0},{"$f":"Q1005+R1005-S1005","v":0},null,null,null,0]
[690,null,5502,"капиталови трансфери за финансови институции",null,0,0,0,{"$f":"F1006+G1006+H1006","v":0},"",null,null,null,0,{"$f":"L1006+M1006-N1006","v":0},null,null,null,{"$f":"+IF(+(L1006+M1006)>=I1006,+M1006,+(+I1006-L1006))","v":0},{"$f":"Q1006+R1006-S1006","v":0},null,null,null,0]
[695,null,5503,"капиталови трансфери за организации с нестопанска цел",null,0,0,0,{"$f":"F1007+G1007+H1007","v":0},"",null,null,null,0,{"$f":"L1007+M1007-N1007","v":0},null,null,null,{"$f":"+IF(+(L1007+M1007)>=I1007,+M1007,+(+I1007-L1007))","v":0},{"$f":"Q1007+R1007-S1007","v":0},null,null,null,0]
[700,null,5504,"капиталови трансфери за домакинствата",null,0,0,0,{"$f":"F1008+G1008+H1008","v":0},"",null,null,null,0,{"$f":"L1008+M1008-N1008","v":0},null,null,null,{"$f":"+IF(+(L1008+M1008)>=I1008,+M1008,+(+I1008-L1008))","v":0},{"$f":"Q1008+R1008-S1008","v":0},null,null,null,0]
[710,5700,"Прираст на държавния резерв и изкупуване на земеделска продукция (включва и 40-71)",null,null,0,0,0,{"$f":"SUM(I1010:I1012)","v":0},"",null,{"$f":"SUM(L1010:L1012)","v":0},{"$f":"SUM(M1010:M1012)","v":0},{"$f":"SUM(N1010:N1011)","v":0},{"$f":"SUM(O1010:O1012)","v":0},null,{"$f":"SUM(Q1010:Q1012)","v":0},{"$f":"SUM(R1010:R1012)","v":0},{"$f":"SUM(S1010:S1012)","v":0},{"$f":"SUM(T1010:T1012)","v":0},{"$f":"SUM(U1010:U1012)","v":0},{"$f":"SUM(V1010:V1011)","v":0},{"$f":"SUM(W1010:W1012)","v":0},0]
[715,null,5701,"плащания за попълване на държавния резерв",null,0,0,0,{"$f":"F1010+G1010+H1010","v":0},"",null,null,null,0,{"$f":"L1010+M1010-N1010","v":0},null,null,null,{"$f":"+IF(+(L1010+M1010)>=I1010,+M1010,+(+I1010-L1010))","v":0},{"$f":"Q1010+R1010-S1010","v":0},null,null,null,0]
[720,null,5702,"плащания за изкупуване на земеделска продукция",null,0,0,0,{"$f":"F1011+G1011+H1011","v":0},"",null,null,null,0,{"$f":"L1011+M1011-N1011","v":0},null,null,null,{"$f":"+IF(+(L1011+M1011)>=I1011,+M1011,+(+I1011-L1011))","v":0},{"$f":"Q1011+R1011-S1011","v":0},null,null,null,0]
[725,null,4071,"постъпления от продажба на държавния резерв (-)",null,0,0,0,{"$f":"F1012+G1012+H1012","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[730,null,null,null,null,null,null,null,null,""]
[735,98,"Резерв за непредвидени и неотложни разходи",null,null,null,null,null,{"$f":"F1014+G1014+H1014","v":0},"",null,null,null,0,{"$f":"L1014+M1014-N1014","v":0},null,null,null,{"$f":"+IF(+(L1014+M1014)>=I1014,+M1014,+(+I1014-L1014))","v":0},{"$f":"Q1014+R1014-S1014","v":0},null,null,null,0]
[740,null," - Използва се само като планов показател от ЦБ, ВСС, НОИ, НЗОК и общините.",null,null,null,null,null,null,""]
[745,null,"   По тази позиция не може да има суми по отчет. Ползването на тези средства следва да се отчита",null,null,null,null,null,null,""]
[750,null,"   по съответните разходни параграфи и дейности в резултат на промяна по бюджета.",null,null,null,null,null,null,""]
[755,null,"99-99","II. ОБЩО РАЗХОДИ РЕКАПИТУЛАЦИЯ",null,{"$f":"SUM(F903,F906,F912,F920,F921,F939,F943,F949,F952,F953,F954,F955,F956,F965,F971,F972,F973,F974,F981,F985,F986,F987,F988,F991,F992,F1000,F1003,F1004,F1009)+F1014","v":0},{"$f":"SUM(G903,G906,G912,G920,G921,G939,G943,G949,G952,G953,G954,G955,G956,G965,G971,G972,G973,G974,G981,G985,G986,G987,G988,G991,G992,G1000,G1003,G1004,G1009)+G1014","v":0},{"$f":"SUM(H903,H906,H912,H920,H921,H939,H943,H949,H952,H953,H954,H955,H956,H965,H971,H972,H973,H974,H981,H985,H986,H987,H988,H991,H992,H1000,H1003,H1004,H1009)+H1014","v":0},{"$f":"SUM(I903,I906,I912,I920,I921,I939,I943,I949,I952,I953,I954,I955,I956,I965,I971,I972,I973,I974,I981,I985,I986,I987,I988,I991,I992,I1000,I1003,I1004,I1009)+I1014","v":0},"",{"$f":"LEFT(C900,1)","v":"1"},{"$f":"SUM(L903,L906,L912,L920,L921,L939,L943,L949,L952,L953,L954,L955,L956,L965,L971,L972,L973,L974,L981,L985,L986,L987,L988,L991,L992,L1000,L1003,L1004,L1009)+L1014","v":0},{"$f":"SUM(M903,M906,M912,M920,M921,M939,M943,M949,M952,M953,M954,M955,M956,M965,M971,M972,M973,M974,M981,M985,M986,M987,M988,M991,M992,M1000,M1003,M1004,M1009)+M1014","v":0},{"$f":"SUM(N903,N906,N912,N920,N921,N939,N943,N949,N952,N953,N954,N955,N956,N965,N971,N972,N973,N974,N981,N985,N986,N987,N988,N991,N992,N1000,N1003,N1004,N1009)+N1014","v":0},{"$f":"SUM(O903,O906,O912,O920,O921,O939,O943,O949,O952,O953,O954,O955,O956,O965,O971,O972,O973,O974,O981,O985,O986,O987,O988,O991,O992,O1000,O1003,O1004,O1009)+O1014","v":0},null,{"$f":"SUM(Q903,Q906,Q912,Q920,Q921,Q939,Q943,Q949,Q952,Q953,Q954,Q955,Q956,Q965,Q971,Q972,Q973,Q974,Q981,Q985,Q986,Q987,Q988,Q991,Q992,Q1000,Q1003,Q1004,Q1009)+Q1014","v":0},0,0,0,0,0,0,{"$f":"T1018-U1018-V1018-W1018","v":0}]
[760,"край на дейност",null,null,null,null,null,null,null,{"$f":"J1018","v":""}]
[765,null,null,null,null,null,null,null,null,{"$f":"J1018","v":""}]
[775,null,null,null,null,null,null,null,null,{"$f":"(IF(E1018<>0,$G$2,IF(I1018<>0,$G$2,\"\")))","v":""}]
[780,null,null,null,null,null,null,null,null,{"$f":"(IF($E1155<>0,$J$2,IF($I1155<>0,$J$2,\"\")))","v":""}]
[785,null,null,null,null,null,null,null,null,{"$f":"(IF($E1155<>0,$J$2,IF($I1155<>0,$J$2,\"\")))","v":""}]
[790,{"$f":"$B$7","v":"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ"},null,null,null,null,null,null,null,{"$f":"(IF($E1155<>0,$J$2,IF($I1155<>0,$J$2,\"\")))","v":""}]
[795,null,null,null,"за периода от ","до",null,null,null,{"$f":"(IF($E1155<>0,$J$2,IF($I1155<>0,$J$2,\"\")))","v":""}]
[805,{"$f":"$B$9","v":"ОУ \"ВАСИЛ ЛЕВСКИ\" ПЛАЧКОВЦИ"},null,null,{"$f":"$E$9","v":"2022-01-01"},{"$f":"$F$9","v":"2022-12-31"},null,null,null,{"$f":"(IF($E1155<>0,$J$2,IF($I1155<>0,$J$2,\"\")))","v":""}]
[810,{"$f":"$B$10","v":"(наименование на разпоредителя с бюджет)"},null,null,null,{"$f":"$F$10","v":0},null,null,null,{"$f":"(IF($E1155<>0,$J$2,IF($I1155<>0,$J$2,\"\")))","v":""}]
[815,null,null,null,null,null,null,null,null,{"$f":"(IF($E1155<>0,$J$2,IF($I1155<>0,$J$2,\"\")))","v":""}]
[525,{"$f":"$B$12","v":"Трявна"},null,null,"код :",{"$f":"$F$12","v":"5704"},null,null,null,{"$f":"(IF($E1155<>0,$J$2,IF($I1155<>0,$J$2,\"\")))","v":""}]
[820,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,{"$f":"(IF($E1155<>0,$J$2,IF($I1155<>0,$J$2,\"\")))","v":""}]
[821,null,null,null,null,null,null,null,null,{"$f":"(IF($E1155<>0,$J$2,IF($I1155<>0,$J$2,\"\")))","v":""}]
[822,null,null,null,null,null,null,null,"(в лева)",{"$f":"(IF($E1155<>0,$J$2,IF($I1155<>0,$J$2,\"\")))","v":""},null,"І. Информация за задължения",null,null,"(в лева)",null,"ІІ. Информация за поети ангажименти",null,null,"(в лева)",null,null,"(в лева)"]
[823,null,null,"II.1. РАЗХОДИ ПО ДЕЙНОСТИ",null,"Бюджет",null,null,null,{"$f":"(IF($E1155<>0,$J$2,IF($I1155<>0,$J$2,\"\")))","v":""},null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:"]
[825,"§§","под-§§","НАИМЕНОВАНИЯ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,"държавни дейности","местни дейности","дофинансиране","Общо",{"$f":"(IF($E1155<>0,$J$2,IF($I1155<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"$C$3","v":2022},{"$f":"$C$3+1","v":2023},{"$f":"CONCATENATE(\"след \",$C$3+1)","v":"след 2023"},"Контрола"]
[null,null,null," 02 ¦",null,null,null,null,null,{"$f":"(IF($E1155<>0,$J$2,IF($I1155<>0,$J$2,\"\")))","v":""},null,"І. (а)","І. (б)","І. (в)","І. (г)",null,"ІІ. (1)","ІІ. (2)","ІІ. (3)","ІІ. (4)","ІІ (4а)","ІІ (4б)","ІІ(4в)","(5)"]
[null,null,{"$f":"VLOOKUP(D1036,OP_LIST2,2,FALSE)","v":0},"ИЗБЕРЕТЕ ОПЕРАТИВНА ПРОГРАМА ",null,null,null,null,null,{"$f":"(IF($E1155<>0,$J$2,IF($I1155<>0,$J$2,\"\")))","v":""},null,"попълва се на ръка","попълва се на ръка","формула  = колона (2) Отчет","формула  = І. (а) + І. (б) - І. (в)",null,"попълва се на ръка","попълва се на ръка","формула (логическа) - изчислява по-голямото число от колоните (2) \"Отчет\" и (І(б)+І(а))","формула  = ІІ. (1) + ІІ. (2) - ІІ. (3)","попълва се на ръка","попълва се на ръка","попълва се на ръка","Формула = + ІІ. (4) - ІІ. (4а) - ІІ. (4б) - ІІ. (4в) = 0, при коректно попълване на данните"]
[null,null,{"$f":"VLOOKUP(D1038,EBK_DEIN2,2,FALSE)","v":1128},"<------          ДЕЙНОСТ    -  код  по  ЕБК",null,null,null,null,null,{"$f":"(IF($E1155<>0,$J$2,IF($I1155<>0,$J$2,\"\")))","v":""}]
[null,null,null,"128 Международни програми и споразумения, дарения и помощи от чужбина",null,null,null,null,null,{"$f":"(IF($E1155<>0,$J$2,IF($I1155<>0,$J$2,\"\")))","v":""},null,null,null,null,{"$f":"SUMIF(O1041:O1042,\"<0\")+SUMIF(O1044:O1048,\"<0\")+SUMIF(O1050:O1057,\"<0\")+SUMIF(O1059:O1075,\"<0\")+SUMIF(O1081:O1085,\"<0\")+SUMIF(O1087:O1092,\"<0\")+SUMIF(O1095:O1101,\"<0\")+SUMIF(O1108:O1109,\"<0\")+SUMIF(O1112:O1117,\"<0\")+SUMIF(O1119:O1124,\"<0\")+SUMIF(O1128,\"<0\")+SUMIF(O1130:O1136,\"<0\")+SUMIF(O1138:O1140,\"<0\")+SUMIF(O1142:O1145,\"<0\")+SUMIF(O1147:O1148,\"<0\")+SUMIF(O1151,\"<0\")","v":0},null,null,null,null,{"$f":"SUMIF(T1041:T1042,\"<0\")+SUMIF(T1044:T1048,\"<0\")+SUMIF(T1050:T1057,\"<0\")+SUMIF(T1059:T1075,\"<0\")+SUMIF(T1081:T1085,\"<0\")+SUMIF(T1087:T1092,\"<0\")+SUMIF(T1095:T1101,\"<0\")+SUMIF(T1108:T1109,\"<0\")+SUMIF(T1112:T1117,\"<0\")+SUMIF(T1119:T1124,\"<0\")+SUMIF(T1128,\"<0\")+SUMIF(T1130:T1136,\"<0\")+SUMIF(T1138:T1140,\"<0\")+SUMIF(T1142:T1145,\"<0\")+SUMIF(T1147:T1148,\"<0\")+SUMIF(T1151,\"<0\")","v":0}]
[null,null,null,"(наименование на дейността)",null,null,null,null,null,{"$f":"(IF($E1155<>0,$J$2,IF($I1155<>0,$J$2,\"\")))","v":""}]
[null,100,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения",null,null,{"$f":"SUM(F1041:F1042)","v":0},{"$f":"SUM(G1041:G1042)","v":0},{"$f":"SUM(H1041:H1042)","v":0},{"$f":"SUM(I1041:I1042)","v":0},{"$f":"(IF($E1040<>0,$J$2,IF($I1040<>0,$J$2,\"\")))","v":""},null,{"$f":"SUM(L1041:L1042)","v":0},{"$f":"SUM(M1041:M1042)","v":0},{"$f":"SUM(N1041:N1042)","v":0},{"$f":"SUM(O1041:O1042)","v":0},null,null,null,null,null,null,null,null,{"$f":"T1040-U1040-V1040-W1040","v":0}]
[null,null,101,"заплати и възнаграждения на персонала нает по трудови правоотношения",null,0,0,0,{"$f":"F1041+G1041+H1041","v":0},"",null,null,null,{"$f":"I1041","v":0},{"$f":"L1041+M1041-N1041","v":0},null,null,null,null,null,null,null,null,{"$f":"T1041-U1041-V1041-W1041","v":0}]
[null,null,102,"заплати и възнаграждения на персонала нает по служебни правоотношения",null,0,0,0,{"$f":"F1042+G1042+H1042","v":0},"",null,null,null,{"$f":"I1042","v":0},{"$f":"L1042+M1042-N1042","v":0},null,null,null,null,null,null,null,null,0]
[null,200,"Други възнаграждения и плащания за персонала",null,null,{"$f":"SUM(F1044:F1048)","v":0},{"$f":"SUM(G1044:G1048)","v":0},{"$f":"SUM(H1044:H1048)","v":0},{"$f":"SUM(I1044:I1048)","v":0},"",null,{"$f":"SUM(L1044:L1048)","v":0},{"$f":"SUM(M1044:M1048)","v":0},{"$f":"SUM(N1044:N1048)","v":0},{"$f":"SUM(O1044:O1048)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,201,"за нещатен персонал нает по трудови правоотношения ",null,0,0,0,{"$f":"F1044+G1044+H1044","v":0},"",null,null,null,{"$f":"I1044","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,202,"за персонала по извънтрудови правоотношения",null,0,0,0,{"$f":"F1045+G1045+H1045","v":0},"",null,null,null,{"$f":"I1045","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,205,"изплатени суми от СБКО за облекло и други на персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F1046+G1046+H1046","v":0},"",null,null,null,{"$f":"I1046","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,208,"обезщетения за персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F1047+G1047+H1047","v":0},"",null,null,null,{"$f":"I1047","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,209,"другиплащания и възнаграждения",null,0,0,0,{"$f":"F1048+G1048+H1048","v":0},"",null,null,null,{"$f":"I1048","v":0},0,null,null,null,null,null,null,null,null,0]
[null,500,"Задължителни осигурителни вноски от работодатели",null,null,{"$f":"SUM(F1050:F1056)","v":0},{"$f":"SUM(G1050:G1056)","v":0},{"$f":"SUM(H1050:H1056)","v":0},{"$f":"SUM(I1050:I1056)","v":0},"",null,{"$f":"SUM(L1050:L1056)","v":0},{"$f":"SUM(M1050:M1056)","v":0},{"$f":"SUM(N1050:N1056)","v":0},{"$f":"SUM(O1050:O1056)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,551,"осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)",null,0,0,0,{"$f":"F1050+G1050+H1050","v":0},"",null,null,null,{"$f":"I1050","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,552,"осигурителни вноски от работодатели за Учителския пенсионен фонд (УПФ)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,558,"вноски по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F1052+G1052+H1052","v":0},"",null,null,null,{"$f":"I1052","v":0},{"$f":"L1052+M1052-N1052","v":0},null,null,null,null,null,null,null,null,{"$f":"T1052-U1052-V1052-W1052","v":0}]
[null,null,560,"здравно-осигурителни вноски от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,580,"вноски за допълнително задължително осигуряване от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,588,"коректив на вноски за ДЗПО за сумите по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F1055+G1055+H1055","v":0},"",null,null,null,{"$f":"I1055","v":0},{"$f":"L1055+M1055-N1055","v":0},null,null,null,null,null,null,null,null,{"$f":"T1055-U1055-V1055-W1055","v":0}]
[null,null,590,"задължителни вноски за чуждестранни пенсионни фондове и  схеми за сметка на осигурителя",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[5,800,"Вноски за доброволно осигуряване ",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[10,1000,"Издръжка",null,null,{"$f":"SUM(F1059:F1075)","v":0},{"$f":"SUM(G1059:G1075)","v":0},{"$f":"SUM(H1059:H1075)","v":0},{"$f":"SUM(I1059:I1075)","v":0},"",null,{"$f":"SUM(L1059:L1075)","v":0},{"$f":"SUM(M1059:M1075)","v":0},{"$f":"SUM(N1059:N1075)","v":0},{"$f":"SUM(O1059:O1075)","v":0},null,{"$f":"SUM(Q1059:Q1075)","v":0},0,0,0,0,0,0,0]
[15,null,1011,"Храна",null,0,0,0,{"$f":"F1059+G1059+H1059","v":0},"",null,null,null,{"$f":"I1059","v":0},0,null,null,null,{"$f":"+IF(+(L1059+M1059)>=I1059,+M1059,+(+I1059-L1059))","v":0},{"$f":"Q1059+R1059-S1059","v":0},null,null,null,0]
[35,null,1012,"Медикаменти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,{"$f":"Q1060+R1060-S1060","v":0},null,null,null,0]
[40,null,1013,"Постелен инвентар и облекло",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[45,null,1014,"Учебни и научно-изследователски разходи и книги за библиотеките",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[50,null,1015,"материали",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[55,null,1016,"вода, горива и енергия",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[60,null,1020,"разходи за външни услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[65,null,1030,"Текущ ремонт",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[70,null,1051,"командировки в страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[75,null,1052,"краткосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,1053,"дългосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[80,null,1062,"разходи за застраховки",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L1070+M1070)>=I1070,+M1070,+(+I1070-L1070))","v":0},{"$f":"Q1070+R1070-S1070","v":0},null,null,null,0]
[85,null,1063,"такса ангажимент по заеми",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,1069,"други финансови услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L1072+M1072)>=I1072,+M1072,+(+I1072-L1072))","v":0},{"$f":"Q1072+R1072-S1072","v":0},null,null,null,0]
[90,null,1091,"други разходи за СБКО (тук се отчитат разходите за СБКО, неотчетени по други позиции на ЕБК)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L1073+M1073)>=I1073,+M1073,+(+I1073-L1073))","v":0},{"$f":"Q1073+R1073-S1073","v":0},null,null,null,0]
[115,null,1092,"разходи за договорни санкции и неустойки, съдебни обезщетения и разноски",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[125,null,1098,"други разходи, некласифицирани в другите параграфи и подпараграфи",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L1075+M1075)>=I1075,+M1075,+(+I1075-L1075))","v":0},{"$f":"Q1075+R1075-S1075","v":0},null,null,null,0]
[130,1900,"Платени данъци, такси и административни санкции",null,null,{"$f":"SUM(F1077:F1079)","v":0},{"$f":"SUM(G1077:G1079)","v":0},{"$f":"SUM(H1077:H1079)","v":0},{"$f":"SUM(I1077:I1079)","v":0},"",null,{"$f":"SUM(L1077:L1079)","v":0},{"$f":"SUM(M1077:M1079)","v":0},{"$f":"SUM(N1077:N1079)","v":0},{"$f":"SUM(O1077:O1079)","v":0},null,null,null,null,null,null,null,null,{"$f":"T1076-U1076-V1076-W1076","v":0}]
[135,null,1901,"платени държавни данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F1077+G1077+H1077","v":0},"",null,null,null,{"$f":"I1077","v":0},{"$f":"L1077+M1077-N1077","v":0},null,null,null,null,null,null,null,null,{"$f":"T1077-U1077-V1077-W1077","v":0}]
[140,null,1981,"платени общински данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F1078+G1078+H1078","v":0},"",null,null,null,{"$f":"I1078","v":0},{"$f":"L1078+M1078-N1078","v":0},null,null,null,null,null,null,null,null,{"$f":"T1078-U1078-V1078-W1078","v":0}]
[145,null,1991,"платени данъци, такси, наказателни лихви и административни санкции в чужбина",null,0,0,0,{"$f":"F1079+G1079+H1079","v":0},"",null,null,null,{"$f":"I1079","v":0},{"$f":"L1079+M1079-N1079","v":0},null,null,null,null,null,null,null,null,{"$f":"T1079-U1079-V1079-W1079","v":0}]
[150,2100,"Разходи за лихви по емисии на държавни (общински) ценни книжа",null,null,{"$f":"SUM(F1081:F1085)","v":0},{"$f":"SUM(G1081:G1085)","v":0},{"$f":"SUM(H1081:H1085)","v":0},{"$f":"SUM(I1081:I1085)","v":0},"",null,{"$f":"SUM(L1081:L1085)","v":0},{"$f":"SUM(M1081:M1085)","v":0},{"$f":"SUM(N1081:N1085)","v":0},{"$f":"SUM(O1081:O1085)","v":0},null,null,null,null,null,null,null,null,0]
[155,null,2110,"лихви по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F1081+G1081+H1081","v":0},"",null,null,null,{"$f":"I1081","v":0},0,null,null,null,null,null,null,null,null,0]
[160,null,2120,"отстъпки по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F1082+G1082+H1082","v":0},"",null,null,null,{"$f":"I1082","v":0},0,null,null,null,null,null,null,null,null,0]
[165,null,2125,"лихви и отстъпки по целеви емисии на държавни ценни книжа",null,0,0,0,{"$f":"F1083+G1083+H1083","v":0},"",null,null,null,{"$f":"I1083","v":0},0,null,null,null,null,null,null,null,null,0]
[175,null,2140,"лихви по държавни ценни книжа, емитирани за структурната реформа ",null,0,0,0,{"$f":"F1084+G1084+H1084","v":0},"",null,null,null,{"$f":"I1084","v":0},0,null,null,null,null,null,null,null,null,0]
[180,null,2190,"премии над номинала от емисии на държавни (общински) ценни книжа (-)",null,0,0,0,{"$f":"F1085+G1085+H1085","v":0},"",null,null,null,{"$f":"I1085","v":0},0,null,null,null,null,null,null,null,null,0]
[185,2200,"Разходи за лихви по заеми от страната",null,null,{"$f":"SUM(F1087:F1088)","v":0},{"$f":"SUM(G1087:G1088)","v":0},{"$f":"SUM(H1087:H1088)","v":0},{"$f":"SUM(I1087:I1088)","v":0},"",null,{"$f":"SUM(L1087:L1088)","v":0},{"$f":"SUM(M1087:M1088)","v":0},{"$f":"SUM(N1087:N1088)","v":0},{"$f":"SUM(O1087:O1088)","v":0},null,null,null,null,null,null,null,null,0]
[190,null,2221,"Разходи за лихви по заеми от банки в страната",null,0,0,0,{"$f":"F1087+G1087+H1087","v":0},"",null,null,null,{"$f":"I1087","v":0},{"$f":"L1087+M1087-N1087","v":0},null,null,null,null,null,null,null,null,0]
[200,null,2224,"Разходи за лихви по други заеми от страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[200,2500,"Разходи за лихви по заеми от други държави",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[205,2600,"Разходи за лихви по заеми от международни организации и институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[210,2700,"Разходи за лихви по заеми от банки и други финансови институции от чужбина",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[215,2800,"Разходи за лихви и отстъпки по облигации, емитирани и търгувани на международните капиталови пазари",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,2900,"Други разходи за лихви",null,null,{"$f":"SUM(F1094:F1101)","v":0},{"$f":"SUM(G1094:G1101)","v":0},{"$f":"SUM(H1094:H1101)","v":0},{"$f":"SUM(I1094:I1101)","v":0},"",null,{"$f":"SUM(L1094:L1101)","v":0},{"$f":"SUM(M1094:M1101)","v":0},{"$f":"SUM(N1094:N1101)","v":0},{"$f":"SUM(O1094:O1101)","v":0},null,null,null,null,null,null,null,null,0]
[225,null,2910,"Платени лихви по финансов лизинг и търговски кредит",null,0,0,0,{"$f":"F1094+G1094+H1094","v":0},"",null,null,null,{"$f":"I1094","v":0},{"$f":"L1094+M1094-N1094","v":0},null,null,null,null,null,null,null,null,{"$f":"T1094-U1094-V1094-W1094","v":0}]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,0,0,0,{"$f":"F1095+G1095+H1095","v":0},"",null,null,null,{"$f":"I1095","v":0},{"$f":"L1095+M1095-N1095","v":0},null,null,null,null,null,null,null,null,0]
[245,null,2969,"Платени лихви по активирани гаранции по заеми от международни организации и институции",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,null,2970,"Платени лихви по активирани гаранции по заеми от банки и финансови институции от чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[225,null,2989,"Възстановени суми по платени лихви по активирани гаранции (-)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,0,0,0,{"$f":"F1099+G1099+H1099","v":0},"",null,null,null,{"$f":"I1099","v":0},{"$f":"L1099+M1099-N1099","v":0},null,null,null,null,null,null,null,null,{"$f":"T1099-U1099-V1099-W1099","v":0}]
[235,null,2991,"Други разходи за лихви към  местни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[240,null,2992,"Други разходи за лихви към чуждестранни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[245,3300,"Вноска в общия бюджет на Европейския съюз",null,null,0,0,0,{"$f":"SUM(I1103:I1107)","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[250,null,3301,"ресурс на база брутен национален доход",null,0,0,0,{"$f":"F1103+G1103+H1103","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[255,null,3302,"ресурс на база данък върху добавената стойност",null,0,0,0,0,{"$f":"(IF($E1104<>0,$J$2,IF($I1104<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[265,null,3304,"традиционни собствени ресурси - мита",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[270,null,3306,"участие във финансирането на брутното намаление за Нидерландия, Швеция, Дания и Австрия",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[290,null,3307,"ресурс на база нерециклираните отпадъци от опаковки от пластмаса",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T1107-U1107-V1107-W1107","v":0}]
[320,3900,"Здравно-осигурителни плащания",null,null,0,0,0,0,"",null,null,null,{"$f":"I1108","v":0},{"$f":"L1108+M1108-N1108","v":0},null,null,null,{"$f":"+IF(+(L1108+M1108)>=I1108,+M1108,+(+I1108-L1108))","v":0},{"$f":"Q1108+R1108-S1108","v":0},null,null,null,0]
[330,4000,"Стипендии",null,null,0,0,0,0,"",null,null,null,0,{"$f":"L1109+M1109-N1109","v":0},null,null,null,null,null,null,null,null,0]
[350,4100,"Пенсии",null,null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[355,4200,"Текущи трансфери, обезщетения и помощи за домакинствата",null,null,{"$f":"SUM(F1112:F1117)","v":0},{"$f":"SUM(G1112:G1117)","v":0},{"$f":"SUM(H1112:H1117)","v":0},{"$f":"SUM(I1112:I1117)","v":0},"",null,{"$f":"SUM(L1112:L1117)","v":0},{"$f":"SUM(M1112:M1117)","v":0},{"$f":"SUM(N1112:N1117)","v":0},{"$f":"SUM(O1112:O1117)","v":0},null,{"$f":"SUM(Q1112:Q1117)","v":0},0,0,0,0,0,0,0]
[355,null,4201,"обезщетения и помощи по социалното осигуряване",null,0,0,0,{"$f":"F1112+G1112+H1112","v":0},"",null,null,null,0,{"$f":"L1112+M1112-N1112","v":0},null,null,null,{"$f":"+IF(+(L1112+M1112)>=I1112,+M1112,+(+I1112-L1112))","v":0},{"$f":"Q1112+R1112-S1112","v":0},null,null,null,0]
[375,null,4202,"обезщетения и помощи по социалното подпомагане",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[380,null,4214,"обезщетения и помощи по решение на общинския съвет",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[385,null,4217,"текущи трансфери за домакинства от средства на Европейския съюз",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4218,"текущи трансфери за домакинства по други международни програми и споразумения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4219,"други текущи трансфери за домакинствата",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[395,4300,"Субсидии и други текущи трансфери за нефинансови предприятия ",null,null,{"$f":"SUM(F1119:F1121)","v":0},{"$f":"SUM(G1119:G1121)","v":0},{"$f":"SUM(H1119:H1121)","v":0},{"$f":"SUM(I1119:I1121)","v":0},"",null,{"$f":"SUM(L1119:L1121)","v":0},{"$f":"SUM(M1119:M1121)","v":0},{"$f":"SUM(N1119:N1121)","v":0},{"$f":"SUM(O1119:O1121)","v":0},null,{"$f":"SUM(Q1119:Q1121)","v":0},0,0,0,0,0,0,0]
[397,null,4301,"за текуща дейност",null,0,0,0,{"$f":"F1119+G1119+H1119","v":0},"",null,null,null,0,{"$f":"L1119+M1119-N1119","v":0},null,null,null,{"$f":"+IF(+(L1119+M1119)>=I1119,+M1119,+(+I1119-L1119))","v":0},{"$f":"Q1119+R1119-S1119","v":0},null,null,null,0]
[398,null,4302,"за осъществяване на болнична помощ ",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[399,null,4309,"други субсидии и плащания",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[400,4400,"Субсидии и други текущи трансфери за финансови институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[401,4500,"Субсидии и други текущи трансфери за юридически лица с нестопанска цел",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4600,"Разходи за членски внос и участие в нетърговски организации и дейности",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4900,"Предоставени текущи и капиталови трансфери за чужбина",null,null,{"$f":"+F1126+F1127","v":0},{"$f":"+G1126+G1127","v":0},{"$f":"+H1126+H1127","v":0},{"$f":"+I1126+I1127","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[440,null,4901,"текущи трансфери за чужбина",null,0,0,0,{"$f":"F1126+G1126+H1126","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[450,null,4902,"капиталови трансфери за чужбина",null,0,0,0,{"$f":"F1127+G1127+H1127","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[495,5100,"Основен ремонт на дълготрайни материални активи",null,null,null,null,null,{"$f":"F1128+G1128+H1128","v":0},"",null,null,null,0,{"$f":"L1128+M1128-N1128","v":0},null,null,null,{"$f":"+IF(+(L1128+M1128)>=I1128,+M1128,+(+I1128-L1128))","v":0},{"$f":"Q1128+R1128-S1128","v":0},null,null,null,0]
[500,5200,"Придобиване на дълготрайни материални активи",null,null,{"$f":"SUM(F1130:F1136)","v":0},{"$f":"SUM(G1130:G1136)","v":0},{"$f":"SUM(H1130:H1136)","v":0},{"$f":"SUM(I1130:I1136)","v":0},"",null,{"$f":"SUM(L1130:L1136)","v":0},{"$f":"SUM(M1130:M1136)","v":0},{"$f":"SUM(N1130:N1136)","v":0},{"$f":"SUM(O1130:O1136)","v":0},null,{"$f":"SUM(Q1130:Q1136)","v":0},0,0,0,0,0,0,0]
[505,null,5201,"придобиване на компютри и хардуер",null,0,0,0,{"$f":"F1130+G1130+H1130","v":0},"",null,null,null,0,{"$f":"L1130+M1130-N1130","v":0},null,null,null,{"$f":"+IF(+(L1130+M1130)>=I1130,+M1130,+(+I1130-L1130))","v":0},{"$f":"Q1130+R1130-S1130","v":0},null,null,null,0]
[510,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[515,null,5203,"придобиване на друго оборудване, машини и съоръжения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[520,null,5204,"придобиване на транспортни средства",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[525,null,5205,"придобиване на стопански инвентар",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[635,null,5206,"изграждане на инфраструктурни обекти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[640,null,5219,"придобиване на други ДМА",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[645,5300,"Придобиване на нематериални дълготрайни активи",null,null,{"$f":"SUM(F1138:F1139)","v":0},{"$f":"SUM(G1138:G1139)","v":0},{"$f":"SUM(H1138:H1139)","v":0},{"$f":"SUM(I1138:I1139)","v":0},"",null,{"$f":"SUM(L1138:L1139)","v":0},{"$f":"SUM(M1138:M1139)","v":0},{"$f":"SUM(N1138:N1139)","v":0},{"$f":"SUM(O1138:O1139)","v":0},null,{"$f":"SUM(Q1138:Q1139)","v":0},0,0,0,0,0,0,0]
[650,null,5301,"придобиване на програмни продукти и лицензи за програмни продукти",null,0,0,0,{"$f":"F1138+G1138+H1138","v":0},"",null,null,null,0,{"$f":"L1138+M1138-N1138","v":0},null,null,null,{"$f":"+IF(+(L1138+M1138)>=I1138,+M1138,+(+I1138-L1138))","v":0},{"$f":"Q1138+R1138-S1138","v":0},null,null,null,0]
[655,null,5309,"придобиване на други нематериални дълготрайни активи",null,0,0,0,{"$f":"F1139+G1139+H1139","v":0},"",null,null,null,0,{"$f":"L1139+M1139-N1139","v":0},null,null,null,{"$f":"+IF(+(L1139+M1139)>=I1139,+M1139,+(+I1139-L1139))","v":0},{"$f":"Q1139+R1139-S1139","v":0},null,null,null,0]
[665,5400,"Придобиване на земя",null,null,null,null,null,{"$f":"F1140+G1140+H1140","v":0},"",null,null,null,0,{"$f":"L1140+M1140-N1140","v":0},null,null,null,{"$f":"+IF(+(L1140+M1140)>=I1140,+M1140,+(+I1140-L1140))","v":0},{"$f":"Q1140+R1140-S1140","v":0},null,null,null,0]
[675,5500,"Капиталови трансфери",null,null,{"$f":"SUM(F1142:F1145)","v":0},{"$f":"SUM(G1142:G1145)","v":0},{"$f":"SUM(H1142:H1145)","v":0},{"$f":"SUM(I1142:I1145)","v":0},"",null,{"$f":"SUM(L1142:L1145)","v":0},{"$f":"SUM(M1142:M1145)","v":0},{"$f":"SUM(N1142:N1145)","v":0},{"$f":"SUM(O1142:O1145)","v":0},null,{"$f":"SUM(Q1142:Q1145)","v":0},0,0,0,0,0,0,0]
[685,null,5501,"капиталови трансфери за нефинансови предприятия",null,0,0,0,{"$f":"F1142+G1142+H1142","v":0},"",null,null,null,0,{"$f":"L1142+M1142-N1142","v":0},null,null,null,{"$f":"+IF(+(L1142+M1142)>=I1142,+M1142,+(+I1142-L1142))","v":0},{"$f":"Q1142+R1142-S1142","v":0},null,null,null,0]
[690,null,5502,"капиталови трансфери за финансови институции",null,0,0,0,{"$f":"F1143+G1143+H1143","v":0},"",null,null,null,0,{"$f":"L1143+M1143-N1143","v":0},null,null,null,{"$f":"+IF(+(L1143+M1143)>=I1143,+M1143,+(+I1143-L1143))","v":0},{"$f":"Q1143+R1143-S1143","v":0},null,null,null,0]
[695,null,5503,"капиталови трансфери за организации с нестопанска цел",null,0,0,0,{"$f":"F1144+G1144+H1144","v":0},"",null,null,null,0,{"$f":"L1144+M1144-N1144","v":0},null,null,null,{"$f":"+IF(+(L1144+M1144)>=I1144,+M1144,+(+I1144-L1144))","v":0},{"$f":"Q1144+R1144-S1144","v":0},null,null,null,0]
[700,null,5504,"капиталови трансфери за домакинствата",null,0,0,0,{"$f":"F1145+G1145+H1145","v":0},"",null,null,null,0,{"$f":"L1145+M1145-N1145","v":0},null,null,null,{"$f":"+IF(+(L1145+M1145)>=I1145,+M1145,+(+I1145-L1145))","v":0},{"$f":"Q1145+R1145-S1145","v":0},null,null,null,0]
[710,5700,"Прираст на държавния резерв и изкупуване на земеделска продукция (включва и 40-71)",null,null,0,0,0,{"$f":"SUM(I1147:I1149)","v":0},"",null,{"$f":"SUM(L1147:L1149)","v":0},{"$f":"SUM(M1147:M1149)","v":0},{"$f":"SUM(N1147:N1148)","v":0},{"$f":"SUM(O1147:O1149)","v":0},null,{"$f":"SUM(Q1147:Q1149)","v":0},{"$f":"SUM(R1147:R1149)","v":0},{"$f":"SUM(S1147:S1149)","v":0},{"$f":"SUM(T1147:T1149)","v":0},{"$f":"SUM(U1147:U1149)","v":0},{"$f":"SUM(V1147:V1148)","v":0},{"$f":"SUM(W1147:W1149)","v":0},0]
[715,null,5701,"плащания за попълване на държавния резерв",null,0,0,0,{"$f":"F1147+G1147+H1147","v":0},"",null,null,null,0,{"$f":"L1147+M1147-N1147","v":0},null,null,null,{"$f":"+IF(+(L1147+M1147)>=I1147,+M1147,+(+I1147-L1147))","v":0},{"$f":"Q1147+R1147-S1147","v":0},null,null,null,0]
[720,null,5702,"плащания за изкупуване на земеделска продукция",null,0,0,0,{"$f":"F1148+G1148+H1148","v":0},"",null,null,null,0,{"$f":"L1148+M1148-N1148","v":0},null,null,null,{"$f":"+IF(+(L1148+M1148)>=I1148,+M1148,+(+I1148-L1148))","v":0},{"$f":"Q1148+R1148-S1148","v":0},null,null,null,0]
[725,null,4071,"постъпления от продажба на държавния резерв (-)",null,0,0,0,{"$f":"F1149+G1149+H1149","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[730,null,null,null,null,null,null,null,null,""]
[735,98,"Резерв за непредвидени и неотложни разходи",null,null,null,null,null,{"$f":"F1151+G1151+H1151","v":0},"",null,null,null,0,{"$f":"L1151+M1151-N1151","v":0},null,null,null,{"$f":"+IF(+(L1151+M1151)>=I1151,+M1151,+(+I1151-L1151))","v":0},{"$f":"Q1151+R1151-S1151","v":0},null,null,null,0]
[740,null," - Използва се само като планов показател от ЦБ, ВСС, НОИ, НЗОК и общините.",null,null,null,null,null,null,""]
[745,null,"   По тази позиция не може да има суми по отчет. Ползването на тези средства следва да се отчита",null,null,null,null,null,null,""]
[750,null,"   по съответните разходни параграфи и дейности в резултат на промяна по бюджета.",null,null,null,null,null,null,""]
[755,null,"99-99","II. ОБЩО РАЗХОДИ РЕКАПИТУЛАЦИЯ",null,{"$f":"SUM(F1040,F1043,F1049,F1057,F1058,F1076,F1080,F1086,F1089,F1090,F1091,F1092,F1093,F1102,F1108,F1109,F1110,F1111,F1118,F1122,F1123,F1124,F1125,F1128,F1129,F1137,F1140,F1141,F1146)+F1151","v":0},{"$f":"SUM(G1040,G1043,G1049,G1057,G1058,G1076,G1080,G1086,G1089,G1090,G1091,G1092,G1093,G1102,G1108,G1109,G1110,G1111,G1118,G1122,G1123,G1124,G1125,G1128,G1129,G1137,G1140,G1141,G1146)+G1151","v":0},{"$f":"SUM(H1040,H1043,H1049,H1057,H1058,H1076,H1080,H1086,H1089,H1090,H1091,H1092,H1093,H1102,H1108,H1109,H1110,H1111,H1118,H1122,H1123,H1124,H1125,H1128,H1129,H1137,H1140,H1141,H1146)+H1151","v":0},{"$f":"SUM(I1040,I1043,I1049,I1057,I1058,I1076,I1080,I1086,I1089,I1090,I1091,I1092,I1093,I1102,I1108,I1109,I1110,I1111,I1118,I1122,I1123,I1124,I1125,I1128,I1129,I1137,I1140,I1141,I1146)+I1151","v":0},"",{"$f":"LEFT(C1037,1)","v":"1"},{"$f":"SUM(L1040,L1043,L1049,L1057,L1058,L1076,L1080,L1086,L1089,L1090,L1091,L1092,L1093,L1102,L1108,L1109,L1110,L1111,L1118,L1122,L1123,L1124,L1125,L1128,L1129,L1137,L1140,L1141,L1146)+L1151","v":0},{"$f":"SUM(M1040,M1043,M1049,M1057,M1058,M1076,M1080,M1086,M1089,M1090,M1091,M1092,M1093,M1102,M1108,M1109,M1110,M1111,M1118,M1122,M1123,M1124,M1125,M1128,M1129,M1137,M1140,M1141,M1146)+M1151","v":0},{"$f":"SUM(N1040,N1043,N1049,N1057,N1058,N1076,N1080,N1086,N1089,N1090,N1091,N1092,N1093,N1102,N1108,N1109,N1110,N1111,N1118,N1122,N1123,N1124,N1125,N1128,N1129,N1137,N1140,N1141,N1146)+N1151","v":0},{"$f":"SUM(O1040,O1043,O1049,O1057,O1058,O1076,O1080,O1086,O1089,O1090,O1091,O1092,O1093,O1102,O1108,O1109,O1110,O1111,O1118,O1122,O1123,O1124,O1125,O1128,O1129,O1137,O1140,O1141,O1146)+O1151","v":0},null,{"$f":"SUM(Q1040,Q1043,Q1049,Q1057,Q1058,Q1076,Q1080,Q1086,Q1089,Q1090,Q1091,Q1092,Q1093,Q1102,Q1108,Q1109,Q1110,Q1111,Q1118,Q1122,Q1123,Q1124,Q1125,Q1128,Q1129,Q1137,Q1140,Q1141,Q1146)+Q1151","v":0},0,0,0,0,0,0,{"$f":"T1155-U1155-V1155-W1155","v":0}]
[760,"край на дейност",null,null,null,null,null,null,null,{"$f":"J1155","v":""}]
[765,null,null,null,null,null,null,null,null,{"$f":"J1155","v":""}]
[775,null,null,null,null,null,null,null,null,{"$f":"(IF(E1155<>0,$G$2,IF(I1155<>0,$G$2,\"\")))","v":""}]
[780,null,null,null,null,null,null,null,null,{"$f":"(IF($E1292<>0,$J$2,IF($I1292<>0,$J$2,\"\")))","v":""}]
[785,null,null,null,null,null,null,null,null,{"$f":"(IF($E1292<>0,$J$2,IF($I1292<>0,$J$2,\"\")))","v":""}]
[790,{"$f":"$B$7","v":"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ"},null,null,null,null,null,null,null,{"$f":"(IF($E1292<>0,$J$2,IF($I1292<>0,$J$2,\"\")))","v":""}]
[795,null,null,null,"за периода от ","до",null,null,null,{"$f":"(IF($E1292<>0,$J$2,IF($I1292<>0,$J$2,\"\")))","v":""}]
[805,{"$f":"$B$9","v":"ОУ \"ВАСИЛ ЛЕВСКИ\" ПЛАЧКОВЦИ"},null,null,{"$f":"$E$9","v":"2022-01-01"},{"$f":"$F$9","v":"2022-12-31"},null,null,null,{"$f":"(IF($E1292<>0,$J$2,IF($I1292<>0,$J$2,\"\")))","v":""}]
[810,{"$f":"$B$10","v":"(наименование на разпоредителя с бюджет)"},null,null,null,{"$f":"$F$10","v":0},null,null,null,{"$f":"(IF($E1292<>0,$J$2,IF($I1292<>0,$J$2,\"\")))","v":""}]
[815,null,null,null,null,null,null,null,null,{"$f":"(IF($E1292<>0,$J$2,IF($I1292<>0,$J$2,\"\")))","v":""}]
[525,{"$f":"$B$12","v":"Трявна"},null,null,"код :",{"$f":"$F$12","v":"5704"},null,null,null,{"$f":"(IF($E1292<>0,$J$2,IF($I1292<>0,$J$2,\"\")))","v":""}]
[820,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,{"$f":"(IF($E1292<>0,$J$2,IF($I1292<>0,$J$2,\"\")))","v":""}]
[821,null,null,null,null,null,null,null,null,{"$f":"(IF($E1292<>0,$J$2,IF($I1292<>0,$J$2,\"\")))","v":""}]
[822,null,null,null,null,null,null,null,"(в лева)",{"$f":"(IF($E1292<>0,$J$2,IF($I1292<>0,$J$2,\"\")))","v":""},null,"І. Информация за задължения",null,null,"(в лева)",null,"ІІ. Информация за поети ангажименти",null,null,"(в лева)",null,null,"(в лева)"]
[823,null,null,"II.1. РАЗХОДИ ПО ДЕЙНОСТИ",null,"Бюджет",null,null,null,{"$f":"(IF($E1292<>0,$J$2,IF($I1292<>0,$J$2,\"\")))","v":""},null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:"]
[825,"§§","под-§§","НАИМЕНОВАНИЯ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,"държавни дейности","местни дейности","дофинансиране","Общо",{"$f":"(IF($E1292<>0,$J$2,IF($I1292<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"$C$3","v":2022},{"$f":"$C$3+1","v":2023},{"$f":"CONCATENATE(\"след \",$C$3+1)","v":"след 2023"},"Контрола"]
[null,null,null," 02 ¦",null,null,null,null,null,{"$f":"(IF($E1292<>0,$J$2,IF($I1292<>0,$J$2,\"\")))","v":""},null,"І. (а)","І. (б)","І. (в)","І. (г)",null,"ІІ. (1)","ІІ. (2)","ІІ. (3)","ІІ. (4)","ІІ (4а)","ІІ (4б)","ІІ(4в)","(5)"]
[null,null,{"$f":"VLOOKUP(D1173,OP_LIST2,2,FALSE)","v":0},"ИЗБЕРЕТЕ ОПЕРАТИВНА ПРОГРАМА ",null,null,null,null,null,{"$f":"(IF($E1292<>0,$J$2,IF($I1292<>0,$J$2,\"\")))","v":""},null,"попълва се на ръка","попълва се на ръка","формула  = колона (2) Отчет","формула  = І. (а) + І. (б) - І. (в)",null,"попълва се на ръка","попълва се на ръка","формула (логическа) - изчислява по-голямото число от колоните (2) \"Отчет\" и (І(б)+І(а))","формула  = ІІ. (1) + ІІ. (2) - ІІ. (3)","попълва се на ръка","попълва се на ръка","попълва се на ръка","Формула = + ІІ. (4) - ІІ. (4а) - ІІ. (4б) - ІІ. (4в) = 0, при коректно попълване на данните"]
[null,null,{"$f":"VLOOKUP(D1175,EBK_DEIN2,2,FALSE)","v":1139},"<------          ДЕЙНОСТ    -  код  по  ЕБК",null,null,null,null,null,{"$f":"(IF($E1292<>0,$J$2,IF($I1292<>0,$J$2,\"\")))","v":""}]
[null,null,null,"139 Други изпълнителни и законодателни органи",null,null,null,null,null,{"$f":"(IF($E1292<>0,$J$2,IF($I1292<>0,$J$2,\"\")))","v":""},null,null,null,null,{"$f":"SUMIF(O1178:O1179,\"<0\")+SUMIF(O1181:O1185,\"<0\")+SUMIF(O1187:O1194,\"<0\")+SUMIF(O1196:O1212,\"<0\")+SUMIF(O1218:O1222,\"<0\")+SUMIF(O1224:O1229,\"<0\")+SUMIF(O1232:O1238,\"<0\")+SUMIF(O1245:O1246,\"<0\")+SUMIF(O1249:O1254,\"<0\")+SUMIF(O1256:O1261,\"<0\")+SUMIF(O1265,\"<0\")+SUMIF(O1267:O1273,\"<0\")+SUMIF(O1275:O1277,\"<0\")+SUMIF(O1279:O1282,\"<0\")+SUMIF(O1284:O1285,\"<0\")+SUMIF(O1288,\"<0\")","v":0},null,null,null,null,{"$f":"SUMIF(T1178:T1179,\"<0\")+SUMIF(T1181:T1185,\"<0\")+SUMIF(T1187:T1194,\"<0\")+SUMIF(T1196:T1212,\"<0\")+SUMIF(T1218:T1222,\"<0\")+SUMIF(T1224:T1229,\"<0\")+SUMIF(T1232:T1238,\"<0\")+SUMIF(T1245:T1246,\"<0\")+SUMIF(T1249:T1254,\"<0\")+SUMIF(T1256:T1261,\"<0\")+SUMIF(T1265,\"<0\")+SUMIF(T1267:T1273,\"<0\")+SUMIF(T1275:T1277,\"<0\")+SUMIF(T1279:T1282,\"<0\")+SUMIF(T1284:T1285,\"<0\")+SUMIF(T1288,\"<0\")","v":0}]
[null,null,null,"(наименование на дейността)",null,null,null,null,null,{"$f":"(IF($E1292<>0,$J$2,IF($I1292<>0,$J$2,\"\")))","v":""}]
[null,100,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения",null,null,{"$f":"SUM(F1178:F1179)","v":0},{"$f":"SUM(G1178:G1179)","v":0},{"$f":"SUM(H1178:H1179)","v":0},{"$f":"SUM(I1178:I1179)","v":0},{"$f":"(IF($E1177<>0,$J$2,IF($I1177<>0,$J$2,\"\")))","v":""},null,{"$f":"SUM(L1178:L1179)","v":0},{"$f":"SUM(M1178:M1179)","v":0},{"$f":"SUM(N1178:N1179)","v":0},{"$f":"SUM(O1178:O1179)","v":0},null,null,null,null,null,null,null,null,{"$f":"T1177-U1177-V1177-W1177","v":0}]
[null,null,101,"заплати и възнаграждения на персонала нает по трудови правоотношения",null,0,0,0,{"$f":"F1178+G1178+H1178","v":0},"",null,null,null,{"$f":"I1178","v":0},{"$f":"L1178+M1178-N1178","v":0},null,null,null,null,null,null,null,null,{"$f":"T1178-U1178-V1178-W1178","v":0}]
[null,null,102,"заплати и възнаграждения на персонала нает по служебни правоотношения",null,0,0,0,{"$f":"F1179+G1179+H1179","v":0},"",null,null,null,{"$f":"I1179","v":0},{"$f":"L1179+M1179-N1179","v":0},null,null,null,null,null,null,null,null,0]
[null,200,"Други възнаграждения и плащания за персонала",null,null,{"$f":"SUM(F1181:F1185)","v":0},{"$f":"SUM(G1181:G1185)","v":0},{"$f":"SUM(H1181:H1185)","v":0},{"$f":"SUM(I1181:I1185)","v":0},"",null,{"$f":"SUM(L1181:L1185)","v":0},{"$f":"SUM(M1181:M1185)","v":0},{"$f":"SUM(N1181:N1185)","v":0},{"$f":"SUM(O1181:O1185)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,201,"за нещатен персонал нает по трудови правоотношения ",null,0,0,0,{"$f":"F1181+G1181+H1181","v":0},"",null,null,null,{"$f":"I1181","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,202,"за персонала по извънтрудови правоотношения",null,0,0,0,{"$f":"F1182+G1182+H1182","v":0},"",null,null,null,{"$f":"I1182","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,205,"изплатени суми от СБКО за облекло и други на персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F1183+G1183+H1183","v":0},"",null,null,null,{"$f":"I1183","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,208,"обезщетения за персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F1184+G1184+H1184","v":0},"",null,null,null,{"$f":"I1184","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,209,"другиплащания и възнаграждения",null,0,0,0,{"$f":"F1185+G1185+H1185","v":0},"",null,null,null,{"$f":"I1185","v":0},0,null,null,null,null,null,null,null,null,0]
[null,500,"Задължителни осигурителни вноски от работодатели",null,null,{"$f":"SUM(F1187:F1193)","v":0},{"$f":"SUM(G1187:G1193)","v":0},{"$f":"SUM(H1187:H1193)","v":0},{"$f":"SUM(I1187:I1193)","v":0},"",null,{"$f":"SUM(L1187:L1193)","v":0},{"$f":"SUM(M1187:M1193)","v":0},{"$f":"SUM(N1187:N1193)","v":0},{"$f":"SUM(O1187:O1193)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,551,"осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)",null,0,0,0,{"$f":"F1187+G1187+H1187","v":0},"",null,null,null,{"$f":"I1187","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,552,"осигурителни вноски от работодатели за Учителския пенсионен фонд (УПФ)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,558,"вноски по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F1189+G1189+H1189","v":0},"",null,null,null,{"$f":"I1189","v":0},{"$f":"L1189+M1189-N1189","v":0},null,null,null,null,null,null,null,null,{"$f":"T1189-U1189-V1189-W1189","v":0}]
[null,null,560,"здравно-осигурителни вноски от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,580,"вноски за допълнително задължително осигуряване от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,588,"коректив на вноски за ДЗПО за сумите по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F1192+G1192+H1192","v":0},"",null,null,null,{"$f":"I1192","v":0},{"$f":"L1192+M1192-N1192","v":0},null,null,null,null,null,null,null,null,{"$f":"T1192-U1192-V1192-W1192","v":0}]
[null,null,590,"задължителни вноски за чуждестранни пенсионни фондове и  схеми за сметка на осигурителя",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[5,800,"Вноски за доброволно осигуряване ",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[10,1000,"Издръжка",null,null,{"$f":"SUM(F1196:F1212)","v":0},{"$f":"SUM(G1196:G1212)","v":0},{"$f":"SUM(H1196:H1212)","v":0},{"$f":"SUM(I1196:I1212)","v":0},"",null,{"$f":"SUM(L1196:L1212)","v":0},{"$f":"SUM(M1196:M1212)","v":0},{"$f":"SUM(N1196:N1212)","v":0},{"$f":"SUM(O1196:O1212)","v":0},null,{"$f":"SUM(Q1196:Q1212)","v":0},0,0,0,0,0,0,0]
[15,null,1011,"Храна",null,0,0,0,{"$f":"F1196+G1196+H1196","v":0},"",null,null,null,{"$f":"I1196","v":0},0,null,null,null,{"$f":"+IF(+(L1196+M1196)>=I1196,+M1196,+(+I1196-L1196))","v":0},{"$f":"Q1196+R1196-S1196","v":0},null,null,null,0]
[35,null,1012,"Медикаменти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,{"$f":"Q1197+R1197-S1197","v":0},null,null,null,0]
[40,null,1013,"Постелен инвентар и облекло",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[45,null,1014,"Учебни и научно-изследователски разходи и книги за библиотеките",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[50,null,1015,"материали",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[55,null,1016,"вода, горива и енергия",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[60,null,1020,"разходи за външни услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[65,null,1030,"Текущ ремонт",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[70,null,1051,"командировки в страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[75,null,1052,"краткосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,1053,"дългосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[80,null,1062,"разходи за застраховки",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L1207+M1207)>=I1207,+M1207,+(+I1207-L1207))","v":0},{"$f":"Q1207+R1207-S1207","v":0},null,null,null,0]
[85,null,1063,"такса ангажимент по заеми",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,1069,"други финансови услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L1209+M1209)>=I1209,+M1209,+(+I1209-L1209))","v":0},{"$f":"Q1209+R1209-S1209","v":0},null,null,null,0]
[90,null,1091,"други разходи за СБКО (тук се отчитат разходите за СБКО, неотчетени по други позиции на ЕБК)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L1210+M1210)>=I1210,+M1210,+(+I1210-L1210))","v":0},{"$f":"Q1210+R1210-S1210","v":0},null,null,null,0]
[115,null,1092,"разходи за договорни санкции и неустойки, съдебни обезщетения и разноски",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[125,null,1098,"други разходи, некласифицирани в другите параграфи и подпараграфи",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L1212+M1212)>=I1212,+M1212,+(+I1212-L1212))","v":0},{"$f":"Q1212+R1212-S1212","v":0},null,null,null,0]
[130,1900,"Платени данъци, такси и административни санкции",null,null,{"$f":"SUM(F1214:F1216)","v":0},{"$f":"SUM(G1214:G1216)","v":0},{"$f":"SUM(H1214:H1216)","v":0},{"$f":"SUM(I1214:I1216)","v":0},"",null,{"$f":"SUM(L1214:L1216)","v":0},{"$f":"SUM(M1214:M1216)","v":0},{"$f":"SUM(N1214:N1216)","v":0},{"$f":"SUM(O1214:O1216)","v":0},null,null,null,null,null,null,null,null,{"$f":"T1213-U1213-V1213-W1213","v":0}]
[135,null,1901,"платени държавни данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F1214+G1214+H1214","v":0},"",null,null,null,{"$f":"I1214","v":0},{"$f":"L1214+M1214-N1214","v":0},null,null,null,null,null,null,null,null,{"$f":"T1214-U1214-V1214-W1214","v":0}]
[140,null,1981,"платени общински данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F1215+G1215+H1215","v":0},"",null,null,null,{"$f":"I1215","v":0},{"$f":"L1215+M1215-N1215","v":0},null,null,null,null,null,null,null,null,{"$f":"T1215-U1215-V1215-W1215","v":0}]
[145,null,1991,"платени данъци, такси, наказателни лихви и административни санкции в чужбина",null,0,0,0,{"$f":"F1216+G1216+H1216","v":0},"",null,null,null,{"$f":"I1216","v":0},{"$f":"L1216+M1216-N1216","v":0},null,null,null,null,null,null,null,null,{"$f":"T1216-U1216-V1216-W1216","v":0}]
[150,2100,"Разходи за лихви по емисии на държавни (общински) ценни книжа",null,null,{"$f":"SUM(F1218:F1222)","v":0},{"$f":"SUM(G1218:G1222)","v":0},{"$f":"SUM(H1218:H1222)","v":0},{"$f":"SUM(I1218:I1222)","v":0},"",null,{"$f":"SUM(L1218:L1222)","v":0},{"$f":"SUM(M1218:M1222)","v":0},{"$f":"SUM(N1218:N1222)","v":0},{"$f":"SUM(O1218:O1222)","v":0},null,null,null,null,null,null,null,null,0]
[155,null,2110,"лихви по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F1218+G1218+H1218","v":0},"",null,null,null,{"$f":"I1218","v":0},0,null,null,null,null,null,null,null,null,0]
[160,null,2120,"отстъпки по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F1219+G1219+H1219","v":0},"",null,null,null,{"$f":"I1219","v":0},0,null,null,null,null,null,null,null,null,0]
[165,null,2125,"лихви и отстъпки по целеви емисии на държавни ценни книжа",null,0,0,0,{"$f":"F1220+G1220+H1220","v":0},"",null,null,null,{"$f":"I1220","v":0},0,null,null,null,null,null,null,null,null,0]
[175,null,2140,"лихви по държавни ценни книжа, емитирани за структурната реформа ",null,0,0,0,{"$f":"F1221+G1221+H1221","v":0},"",null,null,null,{"$f":"I1221","v":0},0,null,null,null,null,null,null,null,null,0]
[180,null,2190,"премии над номинала от емисии на държавни (общински) ценни книжа (-)",null,0,0,0,{"$f":"F1222+G1222+H1222","v":0},"",null,null,null,{"$f":"I1222","v":0},0,null,null,null,null,null,null,null,null,0]
[185,2200,"Разходи за лихви по заеми от страната",null,null,{"$f":"SUM(F1224:F1225)","v":0},{"$f":"SUM(G1224:G1225)","v":0},{"$f":"SUM(H1224:H1225)","v":0},{"$f":"SUM(I1224:I1225)","v":0},"",null,{"$f":"SUM(L1224:L1225)","v":0},{"$f":"SUM(M1224:M1225)","v":0},{"$f":"SUM(N1224:N1225)","v":0},{"$f":"SUM(O1224:O1225)","v":0},null,null,null,null,null,null,null,null,0]
[190,null,2221,"Разходи за лихви по заеми от банки в страната",null,0,0,0,{"$f":"F1224+G1224+H1224","v":0},"",null,null,null,{"$f":"I1224","v":0},{"$f":"L1224+M1224-N1224","v":0},null,null,null,null,null,null,null,null,0]
[200,null,2224,"Разходи за лихви по други заеми от страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[200,2500,"Разходи за лихви по заеми от други държави",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[205,2600,"Разходи за лихви по заеми от международни организации и институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[210,2700,"Разходи за лихви по заеми от банки и други финансови институции от чужбина",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[215,2800,"Разходи за лихви и отстъпки по облигации, емитирани и търгувани на международните капиталови пазари",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,2900,"Други разходи за лихви",null,null,{"$f":"SUM(F1231:F1238)","v":0},{"$f":"SUM(G1231:G1238)","v":0},{"$f":"SUM(H1231:H1238)","v":0},{"$f":"SUM(I1231:I1238)","v":0},"",null,{"$f":"SUM(L1231:L1238)","v":0},{"$f":"SUM(M1231:M1238)","v":0},{"$f":"SUM(N1231:N1238)","v":0},{"$f":"SUM(O1231:O1238)","v":0},null,null,null,null,null,null,null,null,0]
[225,null,2910,"Платени лихви по финансов лизинг и търговски кредит",null,0,0,0,{"$f":"F1231+G1231+H1231","v":0},"",null,null,null,{"$f":"I1231","v":0},{"$f":"L1231+M1231-N1231","v":0},null,null,null,null,null,null,null,null,{"$f":"T1231-U1231-V1231-W1231","v":0}]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,0,0,0,{"$f":"F1232+G1232+H1232","v":0},"",null,null,null,{"$f":"I1232","v":0},{"$f":"L1232+M1232-N1232","v":0},null,null,null,null,null,null,null,null,0]
[245,null,2969,"Платени лихви по активирани гаранции по заеми от международни организации и институции",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,null,2970,"Платени лихви по активирани гаранции по заеми от банки и финансови институции от чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[225,null,2989,"Възстановени суми по платени лихви по активирани гаранции (-)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,0,0,0,{"$f":"F1236+G1236+H1236","v":0},"",null,null,null,{"$f":"I1236","v":0},{"$f":"L1236+M1236-N1236","v":0},null,null,null,null,null,null,null,null,{"$f":"T1236-U1236-V1236-W1236","v":0}]
[235,null,2991,"Други разходи за лихви към  местни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[240,null,2992,"Други разходи за лихви към чуждестранни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[245,3300,"Вноска в общия бюджет на Европейския съюз",null,null,0,0,0,{"$f":"SUM(I1240:I1244)","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[250,null,3301,"ресурс на база брутен национален доход",null,0,0,0,{"$f":"F1240+G1240+H1240","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[255,null,3302,"ресурс на база данък върху добавената стойност",null,0,0,0,0,{"$f":"(IF($E1241<>0,$J$2,IF($I1241<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[265,null,3304,"традиционни собствени ресурси - мита",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[270,null,3306,"участие във финансирането на брутното намаление за Нидерландия, Швеция, Дания и Австрия",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[290,null,3307,"ресурс на база нерециклираните отпадъци от опаковки от пластмаса",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T1244-U1244-V1244-W1244","v":0}]
[320,3900,"Здравно-осигурителни плащания",null,null,0,0,0,0,"",null,null,null,{"$f":"I1245","v":0},{"$f":"L1245+M1245-N1245","v":0},null,null,null,{"$f":"+IF(+(L1245+M1245)>=I1245,+M1245,+(+I1245-L1245))","v":0},{"$f":"Q1245+R1245-S1245","v":0},null,null,null,0]
[330,4000,"Стипендии",null,null,0,0,0,0,"",null,null,null,0,{"$f":"L1246+M1246-N1246","v":0},null,null,null,null,null,null,null,null,0]
[350,4100,"Пенсии",null,null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[355,4200,"Текущи трансфери, обезщетения и помощи за домакинствата",null,null,{"$f":"SUM(F1249:F1254)","v":0},{"$f":"SUM(G1249:G1254)","v":0},{"$f":"SUM(H1249:H1254)","v":0},{"$f":"SUM(I1249:I1254)","v":0},"",null,{"$f":"SUM(L1249:L1254)","v":0},{"$f":"SUM(M1249:M1254)","v":0},{"$f":"SUM(N1249:N1254)","v":0},{"$f":"SUM(O1249:O1254)","v":0},null,{"$f":"SUM(Q1249:Q1254)","v":0},0,0,0,0,0,0,0]
[355,null,4201,"обезщетения и помощи по социалното осигуряване",null,0,0,0,{"$f":"F1249+G1249+H1249","v":0},"",null,null,null,0,{"$f":"L1249+M1249-N1249","v":0},null,null,null,{"$f":"+IF(+(L1249+M1249)>=I1249,+M1249,+(+I1249-L1249))","v":0},{"$f":"Q1249+R1249-S1249","v":0},null,null,null,0]
[375,null,4202,"обезщетения и помощи по социалното подпомагане",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[380,null,4214,"обезщетения и помощи по решение на общинския съвет",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[385,null,4217,"текущи трансфери за домакинства от средства на Европейския съюз",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4218,"текущи трансфери за домакинства по други международни програми и споразумения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4219,"други текущи трансфери за домакинствата",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[395,4300,"Субсидии и други текущи трансфери за нефинансови предприятия ",null,null,{"$f":"SUM(F1256:F1258)","v":0},{"$f":"SUM(G1256:G1258)","v":0},{"$f":"SUM(H1256:H1258)","v":0},{"$f":"SUM(I1256:I1258)","v":0},"",null,{"$f":"SUM(L1256:L1258)","v":0},{"$f":"SUM(M1256:M1258)","v":0},{"$f":"SUM(N1256:N1258)","v":0},{"$f":"SUM(O1256:O1258)","v":0},null,{"$f":"SUM(Q1256:Q1258)","v":0},0,0,0,0,0,0,0]
[397,null,4301,"за текуща дейност",null,0,0,0,{"$f":"F1256+G1256+H1256","v":0},"",null,null,null,0,{"$f":"L1256+M1256-N1256","v":0},null,null,null,{"$f":"+IF(+(L1256+M1256)>=I1256,+M1256,+(+I1256-L1256))","v":0},{"$f":"Q1256+R1256-S1256","v":0},null,null,null,0]
[398,null,4302,"за осъществяване на болнична помощ ",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[399,null,4309,"други субсидии и плащания",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[400,4400,"Субсидии и други текущи трансфери за финансови институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[401,4500,"Субсидии и други текущи трансфери за юридически лица с нестопанска цел",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4600,"Разходи за членски внос и участие в нетърговски организации и дейности",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4900,"Предоставени текущи и капиталови трансфери за чужбина",null,null,{"$f":"+F1263+F1264","v":0},{"$f":"+G1263+G1264","v":0},{"$f":"+H1263+H1264","v":0},{"$f":"+I1263+I1264","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[440,null,4901,"текущи трансфери за чужбина",null,0,0,0,{"$f":"F1263+G1263+H1263","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[450,null,4902,"капиталови трансфери за чужбина",null,0,0,0,{"$f":"F1264+G1264+H1264","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[495,5100,"Основен ремонт на дълготрайни материални активи",null,null,null,null,null,{"$f":"F1265+G1265+H1265","v":0},"",null,null,null,0,{"$f":"L1265+M1265-N1265","v":0},null,null,null,{"$f":"+IF(+(L1265+M1265)>=I1265,+M1265,+(+I1265-L1265))","v":0},{"$f":"Q1265+R1265-S1265","v":0},null,null,null,0]
[500,5200,"Придобиване на дълготрайни материални активи",null,null,{"$f":"SUM(F1267:F1273)","v":0},{"$f":"SUM(G1267:G1273)","v":0},{"$f":"SUM(H1267:H1273)","v":0},{"$f":"SUM(I1267:I1273)","v":0},"",null,{"$f":"SUM(L1267:L1273)","v":0},{"$f":"SUM(M1267:M1273)","v":0},{"$f":"SUM(N1267:N1273)","v":0},{"$f":"SUM(O1267:O1273)","v":0},null,{"$f":"SUM(Q1267:Q1273)","v":0},0,0,0,0,0,0,0]
[505,null,5201,"придобиване на компютри и хардуер",null,0,0,0,{"$f":"F1267+G1267+H1267","v":0},"",null,null,null,0,{"$f":"L1267+M1267-N1267","v":0},null,null,null,{"$f":"+IF(+(L1267+M1267)>=I1267,+M1267,+(+I1267-L1267))","v":0},{"$f":"Q1267+R1267-S1267","v":0},null,null,null,0]
[510,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[515,null,5203,"придобиване на друго оборудване, машини и съоръжения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[520,null,5204,"придобиване на транспортни средства",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[525,null,5205,"придобиване на стопански инвентар",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[635,null,5206,"изграждане на инфраструктурни обекти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[640,null,5219,"придобиване на други ДМА",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[645,5300,"Придобиване на нематериални дълготрайни активи",null,null,{"$f":"SUM(F1275:F1276)","v":0},{"$f":"SUM(G1275:G1276)","v":0},{"$f":"SUM(H1275:H1276)","v":0},{"$f":"SUM(I1275:I1276)","v":0},"",null,{"$f":"SUM(L1275:L1276)","v":0},{"$f":"SUM(M1275:M1276)","v":0},{"$f":"SUM(N1275:N1276)","v":0},{"$f":"SUM(O1275:O1276)","v":0},null,{"$f":"SUM(Q1275:Q1276)","v":0},0,0,0,0,0,0,0]
[650,null,5301,"придобиване на програмни продукти и лицензи за програмни продукти",null,0,0,0,{"$f":"F1275+G1275+H1275","v":0},"",null,null,null,0,{"$f":"L1275+M1275-N1275","v":0},null,null,null,{"$f":"+IF(+(L1275+M1275)>=I1275,+M1275,+(+I1275-L1275))","v":0},{"$f":"Q1275+R1275-S1275","v":0},null,null,null,0]
[655,null,5309,"придобиване на други нематериални дълготрайни активи",null,0,0,0,{"$f":"F1276+G1276+H1276","v":0},"",null,null,null,0,{"$f":"L1276+M1276-N1276","v":0},null,null,null,{"$f":"+IF(+(L1276+M1276)>=I1276,+M1276,+(+I1276-L1276))","v":0},{"$f":"Q1276+R1276-S1276","v":0},null,null,null,0]
[665,5400,"Придобиване на земя",null,null,null,null,null,{"$f":"F1277+G1277+H1277","v":0},"",null,null,null,0,{"$f":"L1277+M1277-N1277","v":0},null,null,null,{"$f":"+IF(+(L1277+M1277)>=I1277,+M1277,+(+I1277-L1277))","v":0},{"$f":"Q1277+R1277-S1277","v":0},null,null,null,0]
[675,5500,"Капиталови трансфери",null,null,{"$f":"SUM(F1279:F1282)","v":0},{"$f":"SUM(G1279:G1282)","v":0},{"$f":"SUM(H1279:H1282)","v":0},{"$f":"SUM(I1279:I1282)","v":0},"",null,{"$f":"SUM(L1279:L1282)","v":0},{"$f":"SUM(M1279:M1282)","v":0},{"$f":"SUM(N1279:N1282)","v":0},{"$f":"SUM(O1279:O1282)","v":0},null,{"$f":"SUM(Q1279:Q1282)","v":0},0,0,0,0,0,0,0]
[685,null,5501,"капиталови трансфери за нефинансови предприятия",null,0,0,0,{"$f":"F1279+G1279+H1279","v":0},"",null,null,null,0,{"$f":"L1279+M1279-N1279","v":0},null,null,null,{"$f":"+IF(+(L1279+M1279)>=I1279,+M1279,+(+I1279-L1279))","v":0},{"$f":"Q1279+R1279-S1279","v":0},null,null,null,0]
[690,null,5502,"капиталови трансфери за финансови институции",null,0,0,0,{"$f":"F1280+G1280+H1280","v":0},"",null,null,null,0,{"$f":"L1280+M1280-N1280","v":0},null,null,null,{"$f":"+IF(+(L1280+M1280)>=I1280,+M1280,+(+I1280-L1280))","v":0},{"$f":"Q1280+R1280-S1280","v":0},null,null,null,0]
[695,null,5503,"капиталови трансфери за организации с нестопанска цел",null,0,0,0,{"$f":"F1281+G1281+H1281","v":0},"",null,null,null,0,{"$f":"L1281+M1281-N1281","v":0},null,null,null,{"$f":"+IF(+(L1281+M1281)>=I1281,+M1281,+(+I1281-L1281))","v":0},{"$f":"Q1281+R1281-S1281","v":0},null,null,null,0]
[700,null,5504,"капиталови трансфери за домакинствата",null,0,0,0,{"$f":"F1282+G1282+H1282","v":0},"",null,null,null,0,{"$f":"L1282+M1282-N1282","v":0},null,null,null,{"$f":"+IF(+(L1282+M1282)>=I1282,+M1282,+(+I1282-L1282))","v":0},{"$f":"Q1282+R1282-S1282","v":0},null,null,null,0]
[710,5700,"Прираст на държавния резерв и изкупуване на земеделска продукция (включва и 40-71)",null,null,0,0,0,{"$f":"SUM(I1284:I1286)","v":0},"",null,{"$f":"SUM(L1284:L1286)","v":0},{"$f":"SUM(M1284:M1286)","v":0},{"$f":"SUM(N1284:N1285)","v":0},{"$f":"SUM(O1284:O1286)","v":0},null,{"$f":"SUM(Q1284:Q1286)","v":0},{"$f":"SUM(R1284:R1286)","v":0},{"$f":"SUM(S1284:S1286)","v":0},{"$f":"SUM(T1284:T1286)","v":0},{"$f":"SUM(U1284:U1286)","v":0},{"$f":"SUM(V1284:V1285)","v":0},{"$f":"SUM(W1284:W1286)","v":0},0]
[715,null,5701,"плащания за попълване на държавния резерв",null,0,0,0,{"$f":"F1284+G1284+H1284","v":0},"",null,null,null,0,{"$f":"L1284+M1284-N1284","v":0},null,null,null,{"$f":"+IF(+(L1284+M1284)>=I1284,+M1284,+(+I1284-L1284))","v":0},{"$f":"Q1284+R1284-S1284","v":0},null,null,null,0]
[720,null,5702,"плащания за изкупуване на земеделска продукция",null,0,0,0,{"$f":"F1285+G1285+H1285","v":0},"",null,null,null,0,{"$f":"L1285+M1285-N1285","v":0},null,null,null,{"$f":"+IF(+(L1285+M1285)>=I1285,+M1285,+(+I1285-L1285))","v":0},{"$f":"Q1285+R1285-S1285","v":0},null,null,null,0]
[725,null,4071,"постъпления от продажба на държавния резерв (-)",null,0,0,0,{"$f":"F1286+G1286+H1286","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[730,null,null,null,null,null,null,null,null,""]
[735,98,"Резерв за непредвидени и неотложни разходи",null,null,null,null,null,{"$f":"F1288+G1288+H1288","v":0},"",null,null,null,0,{"$f":"L1288+M1288-N1288","v":0},null,null,null,{"$f":"+IF(+(L1288+M1288)>=I1288,+M1288,+(+I1288-L1288))","v":0},{"$f":"Q1288+R1288-S1288","v":0},null,null,null,0]
[740,null," - Използва се само като планов показател от ЦБ, ВСС, НОИ, НЗОК и общините.",null,null,null,null,null,null,""]
[745,null,"   По тази позиция не може да има суми по отчет. Ползването на тези средства следва да се отчита",null,null,null,null,null,null,""]
[750,null,"   по съответните разходни параграфи и дейности в резултат на промяна по бюджета.",null,null,null,null,null,null,""]
[755,null,"99-99","II. ОБЩО РАЗХОДИ РЕКАПИТУЛАЦИЯ",null,{"$f":"SUM(F1177,F1180,F1186,F1194,F1195,F1213,F1217,F1223,F1226,F1227,F1228,F1229,F1230,F1239,F1245,F1246,F1247,F1248,F1255,F1259,F1260,F1261,F1262,F1265,F1266,F1274,F1277,F1278,F1283)+F1288","v":0},{"$f":"SUM(G1177,G1180,G1186,G1194,G1195,G1213,G1217,G1223,G1226,G1227,G1228,G1229,G1230,G1239,G1245,G1246,G1247,G1248,G1255,G1259,G1260,G1261,G1262,G1265,G1266,G1274,G1277,G1278,G1283)+G1288","v":0},{"$f":"SUM(H1177,H1180,H1186,H1194,H1195,H1213,H1217,H1223,H1226,H1227,H1228,H1229,H1230,H1239,H1245,H1246,H1247,H1248,H1255,H1259,H1260,H1261,H1262,H1265,H1266,H1274,H1277,H1278,H1283)+H1288","v":0},{"$f":"SUM(I1177,I1180,I1186,I1194,I1195,I1213,I1217,I1223,I1226,I1227,I1228,I1229,I1230,I1239,I1245,I1246,I1247,I1248,I1255,I1259,I1260,I1261,I1262,I1265,I1266,I1274,I1277,I1278,I1283)+I1288","v":0},"",{"$f":"LEFT(C1174,1)","v":"1"},{"$f":"SUM(L1177,L1180,L1186,L1194,L1195,L1213,L1217,L1223,L1226,L1227,L1228,L1229,L1230,L1239,L1245,L1246,L1247,L1248,L1255,L1259,L1260,L1261,L1262,L1265,L1266,L1274,L1277,L1278,L1283)+L1288","v":0},{"$f":"SUM(M1177,M1180,M1186,M1194,M1195,M1213,M1217,M1223,M1226,M1227,M1228,M1229,M1230,M1239,M1245,M1246,M1247,M1248,M1255,M1259,M1260,M1261,M1262,M1265,M1266,M1274,M1277,M1278,M1283)+M1288","v":0},{"$f":"SUM(N1177,N1180,N1186,N1194,N1195,N1213,N1217,N1223,N1226,N1227,N1228,N1229,N1230,N1239,N1245,N1246,N1247,N1248,N1255,N1259,N1260,N1261,N1262,N1265,N1266,N1274,N1277,N1278,N1283)+N1288","v":0},{"$f":"SUM(O1177,O1180,O1186,O1194,O1195,O1213,O1217,O1223,O1226,O1227,O1228,O1229,O1230,O1239,O1245,O1246,O1247,O1248,O1255,O1259,O1260,O1261,O1262,O1265,O1266,O1274,O1277,O1278,O1283)+O1288","v":0},null,{"$f":"SUM(Q1177,Q1180,Q1186,Q1194,Q1195,Q1213,Q1217,Q1223,Q1226,Q1227,Q1228,Q1229,Q1230,Q1239,Q1245,Q1246,Q1247,Q1248,Q1255,Q1259,Q1260,Q1261,Q1262,Q1265,Q1266,Q1274,Q1277,Q1278,Q1283)+Q1288","v":0},0,0,0,0,0,0,{"$f":"T1292-U1292-V1292-W1292","v":0}]
[760,"край на дейност",null,null,null,null,null,null,null,{"$f":"J1292","v":""}]
[765,null,null,null,null,null,null,null,null,{"$f":"J1292","v":""}]
[775,null,null,null,null,null,null,null,null,{"$f":"(IF(E1292<>0,$G$2,IF(I1292<>0,$G$2,\"\")))","v":""}]
[780,null,null,null,null,null,null,null,null,{"$f":"(IF($E1429<>0,$J$2,IF($I1429<>0,$J$2,\"\")))","v":""}]
[785,null,null,null,null,null,null,null,null,{"$f":"(IF($E1429<>0,$J$2,IF($I1429<>0,$J$2,\"\")))","v":""}]
[790,{"$f":"$B$7","v":"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ"},null,null,null,null,null,null,null,{"$f":"(IF($E1429<>0,$J$2,IF($I1429<>0,$J$2,\"\")))","v":""}]
[795,null,null,null,"за периода от ","до",null,null,null,{"$f":"(IF($E1429<>0,$J$2,IF($I1429<>0,$J$2,\"\")))","v":""}]
[805,{"$f":"$B$9","v":"ОУ \"ВАСИЛ ЛЕВСКИ\" ПЛАЧКОВЦИ"},null,null,{"$f":"$E$9","v":"2022-01-01"},{"$f":"$F$9","v":"2022-12-31"},null,null,null,{"$f":"(IF($E1429<>0,$J$2,IF($I1429<>0,$J$2,\"\")))","v":""}]
[810,{"$f":"$B$10","v":"(наименование на разпоредителя с бюджет)"},null,null,null,{"$f":"$F$10","v":0},null,null,null,{"$f":"(IF($E1429<>0,$J$2,IF($I1429<>0,$J$2,\"\")))","v":""}]
[815,null,null,null,null,null,null,null,null,{"$f":"(IF($E1429<>0,$J$2,IF($I1429<>0,$J$2,\"\")))","v":""}]
[525,{"$f":"$B$12","v":"Трявна"},null,null,"код :",{"$f":"$F$12","v":"5704"},null,null,null,{"$f":"(IF($E1429<>0,$J$2,IF($I1429<>0,$J$2,\"\")))","v":""}]
[820,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,{"$f":"(IF($E1429<>0,$J$2,IF($I1429<>0,$J$2,\"\")))","v":""}]
[821,null,null,null,null,null,null,null,null,{"$f":"(IF($E1429<>0,$J$2,IF($I1429<>0,$J$2,\"\")))","v":""}]
[822,null,null,null,null,null,null,null,"(в лева)",{"$f":"(IF($E1429<>0,$J$2,IF($I1429<>0,$J$2,\"\")))","v":""},null,"І. Информация за задължения",null,null,"(в лева)",null,"ІІ. Информация за поети ангажименти",null,null,"(в лева)",null,null,"(в лева)"]
[823,null,null,"II.1. РАЗХОДИ ПО ДЕЙНОСТИ",null,"Бюджет",null,null,null,{"$f":"(IF($E1429<>0,$J$2,IF($I1429<>0,$J$2,\"\")))","v":""},null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:"]
[825,"§§","под-§§","НАИМЕНОВАНИЯ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,"държавни дейности","местни дейности","дофинансиране","Общо",{"$f":"(IF($E1429<>0,$J$2,IF($I1429<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"$C$3","v":2022},{"$f":"$C$3+1","v":2023},{"$f":"CONCATENATE(\"след \",$C$3+1)","v":"след 2023"},"Контрола"]
[null,null,null," 02 ¦",null,null,null,null,null,{"$f":"(IF($E1429<>0,$J$2,IF($I1429<>0,$J$2,\"\")))","v":""},null,"І. (а)","І. (б)","І. (в)","І. (г)",null,"ІІ. (1)","ІІ. (2)","ІІ. (3)","ІІ. (4)","ІІ (4а)","ІІ (4б)","ІІ(4в)","(5)"]
[null,null,{"$f":"VLOOKUP(D1310,OP_LIST2,2,FALSE)","v":0},"ИЗБЕРЕТЕ ОПЕРАТИВНА ПРОГРАМА ",null,null,null,null,null,{"$f":"(IF($E1429<>0,$J$2,IF($I1429<>0,$J$2,\"\")))","v":""},null,"попълва се на ръка","попълва се на ръка","формула  = колона (2) Отчет","формула  = І. (а) + І. (б) - І. (в)",null,"попълва се на ръка","попълва се на ръка","формула (логическа) - изчислява по-голямото число от колоните (2) \"Отчет\" и (І(б)+І(а))","формула  = ІІ. (1) + ІІ. (2) - ІІ. (3)","попълва се на ръка","попълва се на ръка","попълва се на ръка","Формула = + ІІ. (4) - ІІ. (4а) - ІІ. (4б) - ІІ. (4в) = 0, при коректно попълване на данните"]
[null,null,{"$f":"VLOOKUP(D1312,EBK_DEIN2,2,FALSE)","v":2239},"<------          ДЕЙНОСТ    -  код  по  ЕБК",null,null,null,null,null,{"$f":"(IF($E1429<>0,$J$2,IF($I1429<>0,$J$2,\"\")))","v":""}]
[null,null,null,"239 Други дейности по вътрешната сигурност",null,null,null,null,null,{"$f":"(IF($E1429<>0,$J$2,IF($I1429<>0,$J$2,\"\")))","v":""},null,null,null,null,{"$f":"SUMIF(O1315:O1316,\"<0\")+SUMIF(O1318:O1322,\"<0\")+SUMIF(O1324:O1331,\"<0\")+SUMIF(O1333:O1349,\"<0\")+SUMIF(O1355:O1359,\"<0\")+SUMIF(O1361:O1366,\"<0\")+SUMIF(O1369:O1375,\"<0\")+SUMIF(O1382:O1383,\"<0\")+SUMIF(O1386:O1391,\"<0\")+SUMIF(O1393:O1398,\"<0\")+SUMIF(O1402,\"<0\")+SUMIF(O1404:O1410,\"<0\")+SUMIF(O1412:O1414,\"<0\")+SUMIF(O1416:O1419,\"<0\")+SUMIF(O1421:O1422,\"<0\")+SUMIF(O1425,\"<0\")","v":0},null,null,null,null,{"$f":"SUMIF(T1315:T1316,\"<0\")+SUMIF(T1318:T1322,\"<0\")+SUMIF(T1324:T1331,\"<0\")+SUMIF(T1333:T1349,\"<0\")+SUMIF(T1355:T1359,\"<0\")+SUMIF(T1361:T1366,\"<0\")+SUMIF(T1369:T1375,\"<0\")+SUMIF(T1382:T1383,\"<0\")+SUMIF(T1386:T1391,\"<0\")+SUMIF(T1393:T1398,\"<0\")+SUMIF(T1402,\"<0\")+SUMIF(T1404:T1410,\"<0\")+SUMIF(T1412:T1414,\"<0\")+SUMIF(T1416:T1419,\"<0\")+SUMIF(T1421:T1422,\"<0\")+SUMIF(T1425,\"<0\")","v":0}]
[null,null,null,"(наименование на дейността)",null,null,null,null,null,{"$f":"(IF($E1429<>0,$J$2,IF($I1429<>0,$J$2,\"\")))","v":""}]
[null,100,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения",null,null,{"$f":"SUM(F1315:F1316)","v":0},{"$f":"SUM(G1315:G1316)","v":0},{"$f":"SUM(H1315:H1316)","v":0},{"$f":"SUM(I1315:I1316)","v":0},{"$f":"(IF($E1314<>0,$J$2,IF($I1314<>0,$J$2,\"\")))","v":""},null,{"$f":"SUM(L1315:L1316)","v":0},{"$f":"SUM(M1315:M1316)","v":0},{"$f":"SUM(N1315:N1316)","v":0},{"$f":"SUM(O1315:O1316)","v":0},null,null,null,null,null,null,null,null,{"$f":"T1314-U1314-V1314-W1314","v":0}]
[null,null,101,"заплати и възнаграждения на персонала нает по трудови правоотношения",null,0,0,0,{"$f":"F1315+G1315+H1315","v":0},"",null,null,null,{"$f":"I1315","v":0},{"$f":"L1315+M1315-N1315","v":0},null,null,null,null,null,null,null,null,{"$f":"T1315-U1315-V1315-W1315","v":0}]
[null,null,102,"заплати и възнаграждения на персонала нает по служебни правоотношения",null,0,0,0,{"$f":"F1316+G1316+H1316","v":0},"",null,null,null,{"$f":"I1316","v":0},{"$f":"L1316+M1316-N1316","v":0},null,null,null,null,null,null,null,null,0]
[null,200,"Други възнаграждения и плащания за персонала",null,null,{"$f":"SUM(F1318:F1322)","v":0},{"$f":"SUM(G1318:G1322)","v":0},{"$f":"SUM(H1318:H1322)","v":0},{"$f":"SUM(I1318:I1322)","v":0},"",null,{"$f":"SUM(L1318:L1322)","v":0},{"$f":"SUM(M1318:M1322)","v":0},{"$f":"SUM(N1318:N1322)","v":0},{"$f":"SUM(O1318:O1322)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,201,"за нещатен персонал нает по трудови правоотношения ",null,0,0,0,{"$f":"F1318+G1318+H1318","v":0},"",null,null,null,{"$f":"I1318","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,202,"за персонала по извънтрудови правоотношения",null,0,0,0,{"$f":"F1319+G1319+H1319","v":0},"",null,null,null,{"$f":"I1319","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,205,"изплатени суми от СБКО за облекло и други на персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F1320+G1320+H1320","v":0},"",null,null,null,{"$f":"I1320","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,208,"обезщетения за персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F1321+G1321+H1321","v":0},"",null,null,null,{"$f":"I1321","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,209,"другиплащания и възнаграждения",null,0,0,0,{"$f":"F1322+G1322+H1322","v":0},"",null,null,null,{"$f":"I1322","v":0},0,null,null,null,null,null,null,null,null,0]
[null,500,"Задължителни осигурителни вноски от работодатели",null,null,{"$f":"SUM(F1324:F1330)","v":0},{"$f":"SUM(G1324:G1330)","v":0},{"$f":"SUM(H1324:H1330)","v":0},{"$f":"SUM(I1324:I1330)","v":0},"",null,{"$f":"SUM(L1324:L1330)","v":0},{"$f":"SUM(M1324:M1330)","v":0},{"$f":"SUM(N1324:N1330)","v":0},{"$f":"SUM(O1324:O1330)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,551,"осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)",null,0,0,0,{"$f":"F1324+G1324+H1324","v":0},"",null,null,null,{"$f":"I1324","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,552,"осигурителни вноски от работодатели за Учителския пенсионен фонд (УПФ)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,558,"вноски по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F1326+G1326+H1326","v":0},"",null,null,null,{"$f":"I1326","v":0},{"$f":"L1326+M1326-N1326","v":0},null,null,null,null,null,null,null,null,{"$f":"T1326-U1326-V1326-W1326","v":0}]
[null,null,560,"здравно-осигурителни вноски от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,580,"вноски за допълнително задължително осигуряване от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,588,"коректив на вноски за ДЗПО за сумите по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F1329+G1329+H1329","v":0},"",null,null,null,{"$f":"I1329","v":0},{"$f":"L1329+M1329-N1329","v":0},null,null,null,null,null,null,null,null,{"$f":"T1329-U1329-V1329-W1329","v":0}]
[null,null,590,"задължителни вноски за чуждестранни пенсионни фондове и  схеми за сметка на осигурителя",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[5,800,"Вноски за доброволно осигуряване ",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[10,1000,"Издръжка",null,null,{"$f":"SUM(F1333:F1349)","v":0},{"$f":"SUM(G1333:G1349)","v":0},{"$f":"SUM(H1333:H1349)","v":0},{"$f":"SUM(I1333:I1349)","v":0},"",null,{"$f":"SUM(L1333:L1349)","v":0},{"$f":"SUM(M1333:M1349)","v":0},{"$f":"SUM(N1333:N1349)","v":0},{"$f":"SUM(O1333:O1349)","v":0},null,{"$f":"SUM(Q1333:Q1349)","v":0},0,0,0,0,0,0,0]
[15,null,1011,"Храна",null,0,0,0,{"$f":"F1333+G1333+H1333","v":0},"",null,null,null,{"$f":"I1333","v":0},0,null,null,null,{"$f":"+IF(+(L1333+M1333)>=I1333,+M1333,+(+I1333-L1333))","v":0},{"$f":"Q1333+R1333-S1333","v":0},null,null,null,0]
[35,null,1012,"Медикаменти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,{"$f":"Q1334+R1334-S1334","v":0},null,null,null,0]
[40,null,1013,"Постелен инвентар и облекло",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[45,null,1014,"Учебни и научно-изследователски разходи и книги за библиотеките",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[50,null,1015,"материали",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[55,null,1016,"вода, горива и енергия",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[60,null,1020,"разходи за външни услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[65,null,1030,"Текущ ремонт",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[70,null,1051,"командировки в страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[75,null,1052,"краткосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,1053,"дългосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[80,null,1062,"разходи за застраховки",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L1344+M1344)>=I1344,+M1344,+(+I1344-L1344))","v":0},{"$f":"Q1344+R1344-S1344","v":0},null,null,null,0]
[85,null,1063,"такса ангажимент по заеми",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,1069,"други финансови услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L1346+M1346)>=I1346,+M1346,+(+I1346-L1346))","v":0},{"$f":"Q1346+R1346-S1346","v":0},null,null,null,0]
[90,null,1091,"други разходи за СБКО (тук се отчитат разходите за СБКО, неотчетени по други позиции на ЕБК)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L1347+M1347)>=I1347,+M1347,+(+I1347-L1347))","v":0},{"$f":"Q1347+R1347-S1347","v":0},null,null,null,0]
[115,null,1092,"разходи за договорни санкции и неустойки, съдебни обезщетения и разноски",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[125,null,1098,"други разходи, некласифицирани в другите параграфи и подпараграфи",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L1349+M1349)>=I1349,+M1349,+(+I1349-L1349))","v":0},{"$f":"Q1349+R1349-S1349","v":0},null,null,null,0]
[130,1900,"Платени данъци, такси и административни санкции",null,null,{"$f":"SUM(F1351:F1353)","v":0},{"$f":"SUM(G1351:G1353)","v":0},{"$f":"SUM(H1351:H1353)","v":0},{"$f":"SUM(I1351:I1353)","v":0},"",null,{"$f":"SUM(L1351:L1353)","v":0},{"$f":"SUM(M1351:M1353)","v":0},{"$f":"SUM(N1351:N1353)","v":0},{"$f":"SUM(O1351:O1353)","v":0},null,null,null,null,null,null,null,null,{"$f":"T1350-U1350-V1350-W1350","v":0}]
[135,null,1901,"платени държавни данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F1351+G1351+H1351","v":0},"",null,null,null,{"$f":"I1351","v":0},{"$f":"L1351+M1351-N1351","v":0},null,null,null,null,null,null,null,null,{"$f":"T1351-U1351-V1351-W1351","v":0}]
[140,null,1981,"платени общински данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F1352+G1352+H1352","v":0},"",null,null,null,{"$f":"I1352","v":0},{"$f":"L1352+M1352-N1352","v":0},null,null,null,null,null,null,null,null,{"$f":"T1352-U1352-V1352-W1352","v":0}]
[145,null,1991,"платени данъци, такси, наказателни лихви и административни санкции в чужбина",null,0,0,0,{"$f":"F1353+G1353+H1353","v":0},"",null,null,null,{"$f":"I1353","v":0},{"$f":"L1353+M1353-N1353","v":0},null,null,null,null,null,null,null,null,{"$f":"T1353-U1353-V1353-W1353","v":0}]
[150,2100,"Разходи за лихви по емисии на държавни (общински) ценни книжа",null,null,{"$f":"SUM(F1355:F1359)","v":0},{"$f":"SUM(G1355:G1359)","v":0},{"$f":"SUM(H1355:H1359)","v":0},{"$f":"SUM(I1355:I1359)","v":0},"",null,{"$f":"SUM(L1355:L1359)","v":0},{"$f":"SUM(M1355:M1359)","v":0},{"$f":"SUM(N1355:N1359)","v":0},{"$f":"SUM(O1355:O1359)","v":0},null,null,null,null,null,null,null,null,0]
[155,null,2110,"лихви по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F1355+G1355+H1355","v":0},"",null,null,null,{"$f":"I1355","v":0},0,null,null,null,null,null,null,null,null,0]
[160,null,2120,"отстъпки по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F1356+G1356+H1356","v":0},"",null,null,null,{"$f":"I1356","v":0},0,null,null,null,null,null,null,null,null,0]
[165,null,2125,"лихви и отстъпки по целеви емисии на държавни ценни книжа",null,0,0,0,{"$f":"F1357+G1357+H1357","v":0},"",null,null,null,{"$f":"I1357","v":0},0,null,null,null,null,null,null,null,null,0]
[175,null,2140,"лихви по държавни ценни книжа, емитирани за структурната реформа ",null,0,0,0,{"$f":"F1358+G1358+H1358","v":0},"",null,null,null,{"$f":"I1358","v":0},0,null,null,null,null,null,null,null,null,0]
[180,null,2190,"премии над номинала от емисии на държавни (общински) ценни книжа (-)",null,0,0,0,{"$f":"F1359+G1359+H1359","v":0},"",null,null,null,{"$f":"I1359","v":0},0,null,null,null,null,null,null,null,null,0]
[185,2200,"Разходи за лихви по заеми от страната",null,null,{"$f":"SUM(F1361:F1362)","v":0},{"$f":"SUM(G1361:G1362)","v":0},{"$f":"SUM(H1361:H1362)","v":0},{"$f":"SUM(I1361:I1362)","v":0},"",null,{"$f":"SUM(L1361:L1362)","v":0},{"$f":"SUM(M1361:M1362)","v":0},{"$f":"SUM(N1361:N1362)","v":0},{"$f":"SUM(O1361:O1362)","v":0},null,null,null,null,null,null,null,null,0]
[190,null,2221,"Разходи за лихви по заеми от банки в страната",null,0,0,0,{"$f":"F1361+G1361+H1361","v":0},"",null,null,null,{"$f":"I1361","v":0},{"$f":"L1361+M1361-N1361","v":0},null,null,null,null,null,null,null,null,0]
[200,null,2224,"Разходи за лихви по други заеми от страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[200,2500,"Разходи за лихви по заеми от други държави",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[205,2600,"Разходи за лихви по заеми от международни организации и институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[210,2700,"Разходи за лихви по заеми от банки и други финансови институции от чужбина",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[215,2800,"Разходи за лихви и отстъпки по облигации, емитирани и търгувани на международните капиталови пазари",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,2900,"Други разходи за лихви",null,null,{"$f":"SUM(F1368:F1375)","v":0},{"$f":"SUM(G1368:G1375)","v":0},{"$f":"SUM(H1368:H1375)","v":0},{"$f":"SUM(I1368:I1375)","v":0},"",null,{"$f":"SUM(L1368:L1375)","v":0},{"$f":"SUM(M1368:M1375)","v":0},{"$f":"SUM(N1368:N1375)","v":0},{"$f":"SUM(O1368:O1375)","v":0},null,null,null,null,null,null,null,null,0]
[225,null,2910,"Платени лихви по финансов лизинг и търговски кредит",null,0,0,0,{"$f":"F1368+G1368+H1368","v":0},"",null,null,null,{"$f":"I1368","v":0},{"$f":"L1368+M1368-N1368","v":0},null,null,null,null,null,null,null,null,{"$f":"T1368-U1368-V1368-W1368","v":0}]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,0,0,0,{"$f":"F1369+G1369+H1369","v":0},"",null,null,null,{"$f":"I1369","v":0},{"$f":"L1369+M1369-N1369","v":0},null,null,null,null,null,null,null,null,0]
[245,null,2969,"Платени лихви по активирани гаранции по заеми от международни организации и институции",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,null,2970,"Платени лихви по активирани гаранции по заеми от банки и финансови институции от чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[225,null,2989,"Възстановени суми по платени лихви по активирани гаранции (-)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,0,0,0,{"$f":"F1373+G1373+H1373","v":0},"",null,null,null,{"$f":"I1373","v":0},{"$f":"L1373+M1373-N1373","v":0},null,null,null,null,null,null,null,null,{"$f":"T1373-U1373-V1373-W1373","v":0}]
[235,null,2991,"Други разходи за лихви към  местни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[240,null,2992,"Други разходи за лихви към чуждестранни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[245,3300,"Вноска в общия бюджет на Европейския съюз",null,null,0,0,0,{"$f":"SUM(I1377:I1381)","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[250,null,3301,"ресурс на база брутен национален доход",null,0,0,0,{"$f":"F1377+G1377+H1377","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[255,null,3302,"ресурс на база данък върху добавената стойност",null,0,0,0,0,{"$f":"(IF($E1378<>0,$J$2,IF($I1378<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[265,null,3304,"традиционни собствени ресурси - мита",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[270,null,3306,"участие във финансирането на брутното намаление за Нидерландия, Швеция, Дания и Австрия",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[290,null,3307,"ресурс на база нерециклираните отпадъци от опаковки от пластмаса",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T1381-U1381-V1381-W1381","v":0}]
[320,3900,"Здравно-осигурителни плащания",null,null,0,0,0,0,"",null,null,null,{"$f":"I1382","v":0},{"$f":"L1382+M1382-N1382","v":0},null,null,null,{"$f":"+IF(+(L1382+M1382)>=I1382,+M1382,+(+I1382-L1382))","v":0},{"$f":"Q1382+R1382-S1382","v":0},null,null,null,0]
[330,4000,"Стипендии",null,null,0,0,0,0,"",null,null,null,0,{"$f":"L1383+M1383-N1383","v":0},null,null,null,null,null,null,null,null,0]
[350,4100,"Пенсии",null,null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[355,4200,"Текущи трансфери, обезщетения и помощи за домакинствата",null,null,{"$f":"SUM(F1386:F1391)","v":0},{"$f":"SUM(G1386:G1391)","v":0},{"$f":"SUM(H1386:H1391)","v":0},{"$f":"SUM(I1386:I1391)","v":0},"",null,{"$f":"SUM(L1386:L1391)","v":0},{"$f":"SUM(M1386:M1391)","v":0},{"$f":"SUM(N1386:N1391)","v":0},{"$f":"SUM(O1386:O1391)","v":0},null,{"$f":"SUM(Q1386:Q1391)","v":0},0,0,0,0,0,0,0]
[355,null,4201,"обезщетения и помощи по социалното осигуряване",null,0,0,0,{"$f":"F1386+G1386+H1386","v":0},"",null,null,null,0,{"$f":"L1386+M1386-N1386","v":0},null,null,null,{"$f":"+IF(+(L1386+M1386)>=I1386,+M1386,+(+I1386-L1386))","v":0},{"$f":"Q1386+R1386-S1386","v":0},null,null,null,0]
[375,null,4202,"обезщетения и помощи по социалното подпомагане",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[380,null,4214,"обезщетения и помощи по решение на общинския съвет",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[385,null,4217,"текущи трансфери за домакинства от средства на Европейския съюз",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4218,"текущи трансфери за домакинства по други международни програми и споразумения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4219,"други текущи трансфери за домакинствата",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[395,4300,"Субсидии и други текущи трансфери за нефинансови предприятия ",null,null,{"$f":"SUM(F1393:F1395)","v":0},{"$f":"SUM(G1393:G1395)","v":0},{"$f":"SUM(H1393:H1395)","v":0},{"$f":"SUM(I1393:I1395)","v":0},"",null,{"$f":"SUM(L1393:L1395)","v":0},{"$f":"SUM(M1393:M1395)","v":0},{"$f":"SUM(N1393:N1395)","v":0},{"$f":"SUM(O1393:O1395)","v":0},null,{"$f":"SUM(Q1393:Q1395)","v":0},0,0,0,0,0,0,0]
[397,null,4301,"за текуща дейност",null,0,0,0,{"$f":"F1393+G1393+H1393","v":0},"",null,null,null,0,{"$f":"L1393+M1393-N1393","v":0},null,null,null,{"$f":"+IF(+(L1393+M1393)>=I1393,+M1393,+(+I1393-L1393))","v":0},{"$f":"Q1393+R1393-S1393","v":0},null,null,null,0]
[398,null,4302,"за осъществяване на болнична помощ ",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[399,null,4309,"други субсидии и плащания",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[400,4400,"Субсидии и други текущи трансфери за финансови институции",null,null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[401,4500,"Субсидии и други текущи трансфери за юридически лица с нестопанска цел",null,null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4600,"Разходи за членски внос и участие в нетърговски организации и дейности",null,null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4900,"Предоставени текущи и капиталови трансфери за чужбина",null,null,{"$f":"+F1400+F1401","v":0},{"$f":"+G1400+G1401","v":0},{"$f":"+H1400+H1401","v":0},{"$f":"+I1400+I1401","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[440,null,4901,"текущи трансфери за чужбина",null,0,0,0,{"$f":"F1400+G1400+H1400","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[450,null,4902,"капиталови трансфери за чужбина",null,0,0,0,{"$f":"F1401+G1401+H1401","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[495,5100,"Основен ремонт на дълготрайни материални активи",null,null,0,0,0,{"$f":"F1402+G1402+H1402","v":0},"",null,null,null,0,{"$f":"L1402+M1402-N1402","v":0},null,null,null,{"$f":"+IF(+(L1402+M1402)>=I1402,+M1402,+(+I1402-L1402))","v":0},{"$f":"Q1402+R1402-S1402","v":0},null,null,null,0]
[500,5200,"Придобиване на дълготрайни материални активи",null,null,{"$f":"SUM(F1404:F1410)","v":0},{"$f":"SUM(G1404:G1410)","v":0},{"$f":"SUM(H1404:H1410)","v":0},{"$f":"SUM(I1404:I1410)","v":0},"",null,{"$f":"SUM(L1404:L1410)","v":0},{"$f":"SUM(M1404:M1410)","v":0},{"$f":"SUM(N1404:N1410)","v":0},{"$f":"SUM(O1404:O1410)","v":0},null,{"$f":"SUM(Q1404:Q1410)","v":0},0,0,0,0,0,0,0]
[505,null,5201,"придобиване на компютри и хардуер",null,0,0,0,{"$f":"F1404+G1404+H1404","v":0},"",null,null,null,0,{"$f":"L1404+M1404-N1404","v":0},null,null,null,{"$f":"+IF(+(L1404+M1404)>=I1404,+M1404,+(+I1404-L1404))","v":0},{"$f":"Q1404+R1404-S1404","v":0},null,null,null,0]
[510,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[515,null,5203,"придобиване на друго оборудване, машини и съоръжения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[520,null,5204,"придобиване на транспортни средства",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[525,null,5205,"придобиване на стопански инвентар",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[635,null,5206,"изграждане на инфраструктурни обекти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[640,null,5219,"придобиване на други ДМА",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[645,5300,"Придобиване на нематериални дълготрайни активи",null,null,{"$f":"SUM(F1412:F1413)","v":0},{"$f":"SUM(G1412:G1413)","v":0},{"$f":"SUM(H1412:H1413)","v":0},{"$f":"SUM(I1412:I1413)","v":0},"",null,{"$f":"SUM(L1412:L1413)","v":0},{"$f":"SUM(M1412:M1413)","v":0},{"$f":"SUM(N1412:N1413)","v":0},{"$f":"SUM(O1412:O1413)","v":0},null,{"$f":"SUM(Q1412:Q1413)","v":0},0,0,0,0,0,0,0]
[650,null,5301,"придобиване на програмни продукти и лицензи за програмни продукти",null,0,0,0,{"$f":"F1412+G1412+H1412","v":0},"",null,null,null,0,{"$f":"L1412+M1412-N1412","v":0},null,null,null,{"$f":"+IF(+(L1412+M1412)>=I1412,+M1412,+(+I1412-L1412))","v":0},{"$f":"Q1412+R1412-S1412","v":0},null,null,null,0]
[655,null,5309,"придобиване на други нематериални дълготрайни активи",null,0,0,0,{"$f":"F1413+G1413+H1413","v":0},"",null,null,null,0,{"$f":"L1413+M1413-N1413","v":0},null,null,null,{"$f":"+IF(+(L1413+M1413)>=I1413,+M1413,+(+I1413-L1413))","v":0},{"$f":"Q1413+R1413-S1413","v":0},null,null,null,0]
[665,5400,"Придобиване на земя",null,null,0,0,0,{"$f":"F1414+G1414+H1414","v":0},"",null,null,null,0,{"$f":"L1414+M1414-N1414","v":0},null,null,null,{"$f":"+IF(+(L1414+M1414)>=I1414,+M1414,+(+I1414-L1414))","v":0},{"$f":"Q1414+R1414-S1414","v":0},null,null,null,0]
[675,5500,"Капиталови трансфери",null,null,{"$f":"SUM(F1416:F1419)","v":0},{"$f":"SUM(G1416:G1419)","v":0},{"$f":"SUM(H1416:H1419)","v":0},{"$f":"SUM(I1416:I1419)","v":0},"",null,{"$f":"SUM(L1416:L1419)","v":0},{"$f":"SUM(M1416:M1419)","v":0},{"$f":"SUM(N1416:N1419)","v":0},{"$f":"SUM(O1416:O1419)","v":0},null,{"$f":"SUM(Q1416:Q1419)","v":0},0,0,0,0,0,0,0]
[685,null,5501,"капиталови трансфери за нефинансови предприятия",null,0,0,0,{"$f":"F1416+G1416+H1416","v":0},"",null,null,null,0,{"$f":"L1416+M1416-N1416","v":0},null,null,null,{"$f":"+IF(+(L1416+M1416)>=I1416,+M1416,+(+I1416-L1416))","v":0},{"$f":"Q1416+R1416-S1416","v":0},null,null,null,0]
[690,null,5502,"капиталови трансфери за финансови институции",null,0,0,0,{"$f":"F1417+G1417+H1417","v":0},"",null,null,null,0,{"$f":"L1417+M1417-N1417","v":0},null,null,null,{"$f":"+IF(+(L1417+M1417)>=I1417,+M1417,+(+I1417-L1417))","v":0},{"$f":"Q1417+R1417-S1417","v":0},null,null,null,0]
[695,null,5503,"капиталови трансфери за организации с нестопанска цел",null,0,0,0,{"$f":"F1418+G1418+H1418","v":0},"",null,null,null,0,{"$f":"L1418+M1418-N1418","v":0},null,null,null,{"$f":"+IF(+(L1418+M1418)>=I1418,+M1418,+(+I1418-L1418))","v":0},{"$f":"Q1418+R1418-S1418","v":0},null,null,null,0]
[700,null,5504,"капиталови трансфери за домакинствата",null,0,0,0,{"$f":"F1419+G1419+H1419","v":0},"",null,null,null,0,{"$f":"L1419+M1419-N1419","v":0},null,null,null,{"$f":"+IF(+(L1419+M1419)>=I1419,+M1419,+(+I1419-L1419))","v":0},{"$f":"Q1419+R1419-S1419","v":0},null,null,null,0]
[710,5700,"Прираст на държавния резерв и изкупуване на земеделска продукция (включва и 40-71)",null,null,0,0,0,{"$f":"SUM(I1421:I1423)","v":0},"",null,{"$f":"SUM(L1421:L1423)","v":0},{"$f":"SUM(M1421:M1423)","v":0},{"$f":"SUM(N1421:N1422)","v":0},{"$f":"SUM(O1421:O1423)","v":0},null,{"$f":"SUM(Q1421:Q1423)","v":0},{"$f":"SUM(R1421:R1423)","v":0},{"$f":"SUM(S1421:S1423)","v":0},{"$f":"SUM(T1421:T1423)","v":0},{"$f":"SUM(U1421:U1423)","v":0},{"$f":"SUM(V1421:V1422)","v":0},{"$f":"SUM(W1421:W1423)","v":0},0]
[715,null,5701,"плащания за попълване на държавния резерв",null,0,0,0,{"$f":"F1421+G1421+H1421","v":0},"",null,null,null,0,{"$f":"L1421+M1421-N1421","v":0},null,null,null,{"$f":"+IF(+(L1421+M1421)>=I1421,+M1421,+(+I1421-L1421))","v":0},{"$f":"Q1421+R1421-S1421","v":0},null,null,null,0]
[720,null,5702,"плащания за изкупуване на земеделска продукция",null,0,0,0,{"$f":"F1422+G1422+H1422","v":0},"",null,null,null,0,{"$f":"L1422+M1422-N1422","v":0},null,null,null,{"$f":"+IF(+(L1422+M1422)>=I1422,+M1422,+(+I1422-L1422))","v":0},{"$f":"Q1422+R1422-S1422","v":0},null,null,null,0]
[725,null,4071,"постъпления от продажба на държавния резерв (-)",null,0,0,0,{"$f":"F1423+G1423+H1423","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[730,null,null,null,null,null,null,null,null,""]
[735,98,"Резерв за непредвидени и неотложни разходи",null,null,null,null,null,{"$f":"F1425+G1425+H1425","v":0},"",null,null,null,0,{"$f":"L1425+M1425-N1425","v":0},null,null,null,{"$f":"+IF(+(L1425+M1425)>=I1425,+M1425,+(+I1425-L1425))","v":0},{"$f":"Q1425+R1425-S1425","v":0},null,null,null,0]
[740,null," - Използва се само като планов показател от ЦБ, ВСС, НОИ, НЗОК и общините.",null,null,null,null,null,null,""]
[745,null,"   По тази позиция не може да има суми по отчет. Ползването на тези средства следва да се отчита",null,null,null,null,null,null,""]
[750,null,"   по съответните разходни параграфи и дейности в резултат на промяна по бюджета.",null,null,null,null,null,null,""]
[755,null,"99-99","II. ОБЩО РАЗХОДИ РЕКАПИТУЛАЦИЯ",null,{"$f":"SUM(F1314,F1317,F1323,F1331,F1332,F1350,F1354,F1360,F1363,F1364,F1365,F1366,F1367,F1376,F1382,F1383,F1384,F1385,F1392,F1396,F1397,F1398,F1399,F1402,F1403,F1411,F1414,F1415,F1420)+F1425","v":0},{"$f":"SUM(G1314,G1317,G1323,G1331,G1332,G1350,G1354,G1360,G1363,G1364,G1365,G1366,G1367,G1376,G1382,G1383,G1384,G1385,G1392,G1396,G1397,G1398,G1399,G1402,G1403,G1411,G1414,G1415,G1420)+G1425","v":0},{"$f":"SUM(H1314,H1317,H1323,H1331,H1332,H1350,H1354,H1360,H1363,H1364,H1365,H1366,H1367,H1376,H1382,H1383,H1384,H1385,H1392,H1396,H1397,H1398,H1399,H1402,H1403,H1411,H1414,H1415,H1420)+H1425","v":0},{"$f":"SUM(I1314,I1317,I1323,I1331,I1332,I1350,I1354,I1360,I1363,I1364,I1365,I1366,I1367,I1376,I1382,I1383,I1384,I1385,I1392,I1396,I1397,I1398,I1399,I1402,I1403,I1411,I1414,I1415,I1420)+I1425","v":0},"",{"$f":"LEFT(C1311,1)","v":"2"},{"$f":"SUM(L1314,L1317,L1323,L1331,L1332,L1350,L1354,L1360,L1363,L1364,L1365,L1366,L1367,L1376,L1382,L1383,L1384,L1385,L1392,L1396,L1397,L1398,L1399,L1402,L1403,L1411,L1414,L1415,L1420)+L1425","v":0},{"$f":"SUM(M1314,M1317,M1323,M1331,M1332,M1350,M1354,M1360,M1363,M1364,M1365,M1366,M1367,M1376,M1382,M1383,M1384,M1385,M1392,M1396,M1397,M1398,M1399,M1402,M1403,M1411,M1414,M1415,M1420)+M1425","v":0},{"$f":"SUM(N1314,N1317,N1323,N1331,N1332,N1350,N1354,N1360,N1363,N1364,N1365,N1366,N1367,N1376,N1382,N1383,N1384,N1385,N1392,N1396,N1397,N1398,N1399,N1402,N1403,N1411,N1414,N1415,N1420)+N1425","v":0},{"$f":"SUM(O1314,O1317,O1323,O1331,O1332,O1350,O1354,O1360,O1363,O1364,O1365,O1366,O1367,O1376,O1382,O1383,O1384,O1385,O1392,O1396,O1397,O1398,O1399,O1402,O1403,O1411,O1414,O1415,O1420)+O1425","v":0},null,{"$f":"SUM(Q1314,Q1317,Q1323,Q1331,Q1332,Q1350,Q1354,Q1360,Q1363,Q1364,Q1365,Q1366,Q1367,Q1376,Q1382,Q1383,Q1384,Q1385,Q1392,Q1396,Q1397,Q1398,Q1399,Q1402,Q1403,Q1411,Q1414,Q1415,Q1420)+Q1425","v":0},0,0,0,0,0,0,{"$f":"T1429-U1429-V1429-W1429","v":0}]
[760,"край на дейност",null,null,null,null,null,null,null,{"$f":"J1429","v":""}]
[765,null,null,null,null,null,null,null,null,{"$f":"J1429","v":""}]
[775,null,null,null,null,null,null,null,null,{"$f":"(IF(E1429<>0,$G$2,IF(I1429<>0,$G$2,\"\")))","v":""}]
[780,null,null,null,null,null,null,null,null,{"$f":"(IF($E1566<>0,$J$2,IF($I1566<>0,$J$2,\"\")))","v":""}]
[785,null,null,null,null,null,null,null,null,{"$f":"(IF($E1566<>0,$J$2,IF($I1566<>0,$J$2,\"\")))","v":""}]
[790,{"$f":"$B$7","v":"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ"},null,null,null,null,null,null,null,{"$f":"(IF($E1566<>0,$J$2,IF($I1566<>0,$J$2,\"\")))","v":""}]
[795,null,null,null,"за периода от ","до",null,null,null,{"$f":"(IF($E1566<>0,$J$2,IF($I1566<>0,$J$2,\"\")))","v":""}]
[805,{"$f":"$B$9","v":"ОУ \"ВАСИЛ ЛЕВСКИ\" ПЛАЧКОВЦИ"},null,null,{"$f":"$E$9","v":"2022-01-01"},{"$f":"$F$9","v":"2022-12-31"},null,null,null,{"$f":"(IF($E1566<>0,$J$2,IF($I1566<>0,$J$2,\"\")))","v":""}]
[810,{"$f":"$B$10","v":"(наименование на разпоредителя с бюджет)"},null,null,null,{"$f":"$F$10","v":0},null,null,null,{"$f":"(IF($E1566<>0,$J$2,IF($I1566<>0,$J$2,\"\")))","v":""}]
[815,null,null,null,null,null,null,null,null,{"$f":"(IF($E1566<>0,$J$2,IF($I1566<>0,$J$2,\"\")))","v":""}]
[525,{"$f":"$B$12","v":"Трявна"},null,null,"код :",{"$f":"$F$12","v":"5704"},null,null,null,{"$f":"(IF($E1566<>0,$J$2,IF($I1566<>0,$J$2,\"\")))","v":""}]
[820,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,{"$f":"(IF($E1566<>0,$J$2,IF($I1566<>0,$J$2,\"\")))","v":""}]
[821,null,null,null,null,null,null,null,null,{"$f":"(IF($E1566<>0,$J$2,IF($I1566<>0,$J$2,\"\")))","v":""}]
[822,null,null,null,null,null,null,null,"(в лева)",{"$f":"(IF($E1566<>0,$J$2,IF($I1566<>0,$J$2,\"\")))","v":""},null,"І. Информация за задължения",null,null,"(в лева)",null,"ІІ. Информация за поети ангажименти",null,null,"(в лева)",null,null,"(в лева)"]
[823,null,null,"II.1. РАЗХОДИ ПО ДЕЙНОСТИ",null,"Бюджет",null,null,null,{"$f":"(IF($E1566<>0,$J$2,IF($I1566<>0,$J$2,\"\")))","v":""},null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:"]
[825,"§§","под-§§","НАИМЕНОВАНИЯ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,"държавни дейности","местни дейности","дофинансиране","Общо",{"$f":"(IF($E1566<>0,$J$2,IF($I1566<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"$C$3","v":2022},{"$f":"$C$3+1","v":2023},{"$f":"CONCATENATE(\"след \",$C$3+1)","v":"след 2023"},"Контрола"]
[null,null,null," 02 ¦",null,null,null,null,null,{"$f":"(IF($E1566<>0,$J$2,IF($I1566<>0,$J$2,\"\")))","v":""},null,"І. (а)","І. (б)","І. (в)","І. (г)",null,"ІІ. (1)","ІІ. (2)","ІІ. (3)","ІІ. (4)","ІІ (4а)","ІІ (4б)","ІІ(4в)","(5)"]
[null,null,{"$f":"VLOOKUP(D1447,OP_LIST2,2,FALSE)","v":0},"ИЗБЕРЕТЕ ОПЕРАТИВНА ПРОГРАМА ",null,null,null,null,null,{"$f":"(IF($E1566<>0,$J$2,IF($I1566<>0,$J$2,\"\")))","v":""},null,"попълва се на ръка","попълва се на ръка","формула  = колона (2) Отчет","формула  = І. (а) + І. (б) - І. (в)",null,"попълва се на ръка","попълва се на ръка","формула (логическа) - изчислява по-голямото число от колоните (2) \"Отчет\" и (І(б)+І(а))","формула  = ІІ. (1) + ІІ. (2) - ІІ. (3)","попълва се на ръка","попълва се на ръка","попълва се на ръка","Формула = + ІІ. (4) - ІІ. (4а) - ІІ. (4б) - ІІ. (4в) = 0, при коректно попълване на данните"]
[null,null,{"$f":"VLOOKUP(D1449,EBK_DEIN2,2,FALSE)","v":2282},"<------          ДЕЙНОСТ    -  код  по  ЕБК",null,null,null,null,null,{"$f":"(IF($E1566<>0,$J$2,IF($I1566<>0,$J$2,\"\")))","v":""}]
[null,null,null,"282 Отбранително-мобилизационна подготовка, поддържане на запаси и мощности",null,null,null,null,null,{"$f":"(IF($E1566<>0,$J$2,IF($I1566<>0,$J$2,\"\")))","v":""},null,null,null,null,{"$f":"SUMIF(O1452:O1453,\"<0\")+SUMIF(O1455:O1459,\"<0\")+SUMIF(O1461:O1468,\"<0\")+SUMIF(O1470:O1486,\"<0\")+SUMIF(O1492:O1496,\"<0\")+SUMIF(O1498:O1503,\"<0\")+SUMIF(O1506:O1512,\"<0\")+SUMIF(O1519:O1520,\"<0\")+SUMIF(O1523:O1528,\"<0\")+SUMIF(O1530:O1535,\"<0\")+SUMIF(O1539,\"<0\")+SUMIF(O1541:O1547,\"<0\")+SUMIF(O1549:O1551,\"<0\")+SUMIF(O1553:O1556,\"<0\")+SUMIF(O1558:O1559,\"<0\")+SUMIF(O1562,\"<0\")","v":0},null,null,null,null,{"$f":"SUMIF(T1452:T1453,\"<0\")+SUMIF(T1455:T1459,\"<0\")+SUMIF(T1461:T1468,\"<0\")+SUMIF(T1470:T1486,\"<0\")+SUMIF(T1492:T1496,\"<0\")+SUMIF(T1498:T1503,\"<0\")+SUMIF(T1506:T1512,\"<0\")+SUMIF(T1519:T1520,\"<0\")+SUMIF(T1523:T1528,\"<0\")+SUMIF(T1530:T1535,\"<0\")+SUMIF(T1539,\"<0\")+SUMIF(T1541:T1547,\"<0\")+SUMIF(T1549:T1551,\"<0\")+SUMIF(T1553:T1556,\"<0\")+SUMIF(T1558:T1559,\"<0\")+SUMIF(T1562,\"<0\")","v":0}]
[null,null,null,"(наименование на дейността)",null,null,null,null,null,{"$f":"(IF($E1566<>0,$J$2,IF($I1566<>0,$J$2,\"\")))","v":""}]
[null,100,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения",null,null,{"$f":"SUM(F1452:F1453)","v":0},{"$f":"SUM(G1452:G1453)","v":0},{"$f":"SUM(H1452:H1453)","v":0},{"$f":"SUM(I1452:I1453)","v":0},{"$f":"(IF($E1451<>0,$J$2,IF($I1451<>0,$J$2,\"\")))","v":""},null,{"$f":"SUM(L1452:L1453)","v":0},{"$f":"SUM(M1452:M1453)","v":0},{"$f":"SUM(N1452:N1453)","v":0},{"$f":"SUM(O1452:O1453)","v":0},null,null,null,null,null,null,null,null,{"$f":"T1451-U1451-V1451-W1451","v":0}]
[null,null,101,"заплати и възнаграждения на персонала нает по трудови правоотношения",null,null,null,null,{"$f":"F1452+G1452+H1452","v":0},"",null,null,null,{"$f":"I1452","v":0},{"$f":"L1452+M1452-N1452","v":0},null,null,null,null,null,null,null,null,{"$f":"T1452-U1452-V1452-W1452","v":0}]
[null,null,102,"заплати и възнаграждения на персонала нает по служебни правоотношения",null,null,null,null,{"$f":"F1453+G1453+H1453","v":0},"",null,null,null,{"$f":"I1453","v":0},{"$f":"L1453+M1453-N1453","v":0},null,null,null,null,null,null,null,null,0]
[null,200,"Други възнаграждения и плащания за персонала",null,null,{"$f":"SUM(F1455:F1459)","v":0},{"$f":"SUM(G1455:G1459)","v":0},{"$f":"SUM(H1455:H1459)","v":0},{"$f":"SUM(I1455:I1459)","v":0},"",null,{"$f":"SUM(L1455:L1459)","v":0},{"$f":"SUM(M1455:M1459)","v":0},{"$f":"SUM(N1455:N1459)","v":0},{"$f":"SUM(O1455:O1459)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,201,"за нещатен персонал нает по трудови правоотношения ",null,null,null,null,{"$f":"F1455+G1455+H1455","v":0},"",null,null,null,{"$f":"I1455","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,202,"за персонала по извънтрудови правоотношения",null,null,null,null,{"$f":"F1456+G1456+H1456","v":0},"",null,null,null,{"$f":"I1456","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,205,"изплатени суми от СБКО за облекло и други на персонала, с характер на възнаграждение",null,null,null,null,{"$f":"F1457+G1457+H1457","v":0},"",null,null,null,{"$f":"I1457","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,208,"обезщетения за персонала, с характер на възнаграждение",null,null,null,null,{"$f":"F1458+G1458+H1458","v":0},"",null,null,null,{"$f":"I1458","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,209,"другиплащания и възнаграждения",null,null,null,null,{"$f":"F1459+G1459+H1459","v":0},"",null,null,null,{"$f":"I1459","v":0},0,null,null,null,null,null,null,null,null,0]
[null,500,"Задължителни осигурителни вноски от работодатели",null,null,{"$f":"SUM(F1461:F1467)","v":0},{"$f":"SUM(G1461:G1467)","v":0},{"$f":"SUM(H1461:H1467)","v":0},{"$f":"SUM(I1461:I1467)","v":0},"",null,{"$f":"SUM(L1461:L1467)","v":0},{"$f":"SUM(M1461:M1467)","v":0},{"$f":"SUM(N1461:N1467)","v":0},{"$f":"SUM(O1461:O1467)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,551,"осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)",null,null,null,null,{"$f":"F1461+G1461+H1461","v":0},"",null,null,null,{"$f":"I1461","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,552,"осигурителни вноски от работодатели за Учителския пенсионен фонд (УПФ)",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,558,"вноски по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F1463+G1463+H1463","v":0},"",null,null,null,{"$f":"I1463","v":0},{"$f":"L1463+M1463-N1463","v":0},null,null,null,null,null,null,null,null,{"$f":"T1463-U1463-V1463-W1463","v":0}]
[null,null,560,"здравно-осигурителни вноски от работодатели",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,580,"вноски за допълнително задължително осигуряване от работодатели",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,588,"коректив на вноски за ДЗПО за сумите по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F1466+G1466+H1466","v":0},"",null,null,null,{"$f":"I1466","v":0},{"$f":"L1466+M1466-N1466","v":0},null,null,null,null,null,null,null,null,{"$f":"T1466-U1466-V1466-W1466","v":0}]
[null,null,590,"задължителни вноски за чуждестранни пенсионни фондове и  схеми за сметка на осигурителя",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[5,800,"Вноски за доброволно осигуряване ",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[10,1000,"Издръжка",null,null,{"$f":"SUM(F1470:F1486)","v":0},{"$f":"SUM(G1470:G1486)","v":0},{"$f":"SUM(H1470:H1486)","v":0},{"$f":"SUM(I1470:I1486)","v":0},"",null,{"$f":"SUM(L1470:L1486)","v":0},{"$f":"SUM(M1470:M1486)","v":0},{"$f":"SUM(N1470:N1486)","v":0},{"$f":"SUM(O1470:O1486)","v":0},null,{"$f":"SUM(Q1470:Q1486)","v":0},0,0,0,0,0,0,0]
[15,null,1011,"Храна",null,null,null,null,{"$f":"F1470+G1470+H1470","v":0},"",null,null,null,{"$f":"I1470","v":0},0,null,null,null,{"$f":"+IF(+(L1470+M1470)>=I1470,+M1470,+(+I1470-L1470))","v":0},{"$f":"Q1470+R1470-S1470","v":0},null,null,null,0]
[35,null,1012,"Медикаменти",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,{"$f":"Q1471+R1471-S1471","v":0},null,null,null,0]
[40,null,1013,"Постелен инвентар и облекло",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[45,null,1014,"Учебни и научно-изследователски разходи и книги за библиотеките",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[50,null,1015,"материали",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[55,null,1016,"вода, горива и енергия",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[60,null,1020,"разходи за външни услуги",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[65,null,1030,"Текущ ремонт",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[70,null,1051,"командировки в страната",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[75,null,1052,"краткосрочни командировки в чужбина",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,1053,"дългосрочни командировки в чужбина",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[80,null,1062,"разходи за застраховки",null,null,null,null,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L1481+M1481)>=I1481,+M1481,+(+I1481-L1481))","v":0},{"$f":"Q1481+R1481-S1481","v":0},null,null,null,0]
[85,null,1063,"такса ангажимент по заеми",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,1069,"други финансови услуги",null,null,null,null,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L1483+M1483)>=I1483,+M1483,+(+I1483-L1483))","v":0},{"$f":"Q1483+R1483-S1483","v":0},null,null,null,0]
[90,null,1091,"други разходи за СБКО (тук се отчитат разходите за СБКО, неотчетени по други позиции на ЕБК)",null,null,null,null,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L1484+M1484)>=I1484,+M1484,+(+I1484-L1484))","v":0},{"$f":"Q1484+R1484-S1484","v":0},null,null,null,0]
[115,null,1092,"разходи за договорни санкции и неустойки, съдебни обезщетения и разноски",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[125,null,1098,"други разходи, некласифицирани в другите параграфи и подпараграфи",null,null,null,null,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L1486+M1486)>=I1486,+M1486,+(+I1486-L1486))","v":0},{"$f":"Q1486+R1486-S1486","v":0},null,null,null,0]
[130,1900,"Платени данъци, такси и административни санкции",null,null,{"$f":"SUM(F1488:F1490)","v":0},{"$f":"SUM(G1488:G1490)","v":0},{"$f":"SUM(H1488:H1490)","v":0},{"$f":"SUM(I1488:I1490)","v":0},"",null,{"$f":"SUM(L1488:L1490)","v":0},{"$f":"SUM(M1488:M1490)","v":0},{"$f":"SUM(N1488:N1490)","v":0},{"$f":"SUM(O1488:O1490)","v":0},null,null,null,null,null,null,null,null,{"$f":"T1487-U1487-V1487-W1487","v":0}]
[135,null,1901,"платени държавни данъци, такси, наказателни лихви и административни санкции",null,null,null,null,{"$f":"F1488+G1488+H1488","v":0},"",null,null,null,{"$f":"I1488","v":0},{"$f":"L1488+M1488-N1488","v":0},null,null,null,null,null,null,null,null,{"$f":"T1488-U1488-V1488-W1488","v":0}]
[140,null,1981,"платени общински данъци, такси, наказателни лихви и административни санкции",null,null,null,null,{"$f":"F1489+G1489+H1489","v":0},"",null,null,null,{"$f":"I1489","v":0},{"$f":"L1489+M1489-N1489","v":0},null,null,null,null,null,null,null,null,{"$f":"T1489-U1489-V1489-W1489","v":0}]
[145,null,1991,"платени данъци, такси, наказателни лихви и административни санкции в чужбина",null,null,null,null,{"$f":"F1490+G1490+H1490","v":0},"",null,null,null,{"$f":"I1490","v":0},{"$f":"L1490+M1490-N1490","v":0},null,null,null,null,null,null,null,null,{"$f":"T1490-U1490-V1490-W1490","v":0}]
[150,2100,"Разходи за лихви по емисии на държавни (общински) ценни книжа",null,null,{"$f":"SUM(F1492:F1496)","v":0},{"$f":"SUM(G1492:G1496)","v":0},{"$f":"SUM(H1492:H1496)","v":0},{"$f":"SUM(I1492:I1496)","v":0},"",null,{"$f":"SUM(L1492:L1496)","v":0},{"$f":"SUM(M1492:M1496)","v":0},{"$f":"SUM(N1492:N1496)","v":0},{"$f":"SUM(O1492:O1496)","v":0},null,null,null,null,null,null,null,null,0]
[155,null,2110,"лихви по държавни (общински) ценни книжа",null,null,null,null,{"$f":"F1492+G1492+H1492","v":0},"",null,null,null,{"$f":"I1492","v":0},0,null,null,null,null,null,null,null,null,0]
[160,null,2120,"отстъпки по държавни (общински) ценни книжа",null,null,null,null,{"$f":"F1493+G1493+H1493","v":0},"",null,null,null,{"$f":"I1493","v":0},0,null,null,null,null,null,null,null,null,0]
[165,null,2125,"лихви и отстъпки по целеви емисии на държавни ценни книжа",null,0,0,0,{"$f":"F1494+G1494+H1494","v":0},"",null,null,null,{"$f":"I1494","v":0},0,null,null,null,null,null,null,null,null,0]
[175,null,2140,"лихви по държавни ценни книжа, емитирани за структурната реформа ",null,0,0,0,{"$f":"F1495+G1495+H1495","v":0},"",null,null,null,{"$f":"I1495","v":0},0,null,null,null,null,null,null,null,null,0]
[180,null,2190,"премии над номинала от емисии на държавни (общински) ценни книжа (-)",null,null,null,null,{"$f":"F1496+G1496+H1496","v":0},"",null,null,null,{"$f":"I1496","v":0},0,null,null,null,null,null,null,null,null,0]
[185,2200,"Разходи за лихви по заеми от страната",null,null,{"$f":"SUM(F1498:F1499)","v":0},{"$f":"SUM(G1498:G1499)","v":0},{"$f":"SUM(H1498:H1499)","v":0},{"$f":"SUM(I1498:I1499)","v":0},"",null,{"$f":"SUM(L1498:L1499)","v":0},{"$f":"SUM(M1498:M1499)","v":0},{"$f":"SUM(N1498:N1499)","v":0},{"$f":"SUM(O1498:O1499)","v":0},null,null,null,null,null,null,null,null,0]
[190,null,2221,"Разходи за лихви по заеми от банки в страната",null,null,null,null,{"$f":"F1498+G1498+H1498","v":0},"",null,null,null,{"$f":"I1498","v":0},{"$f":"L1498+M1498-N1498","v":0},null,null,null,null,null,null,null,null,0]
[200,null,2224,"Разходи за лихви по други заеми от страната",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[200,2500,"Разходи за лихви по заеми от други държави",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[205,2600,"Разходи за лихви по заеми от международни организации и институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[210,2700,"Разходи за лихви по заеми от банки и други финансови институции от чужбина",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[215,2800,"Разходи за лихви и отстъпки по облигации, емитирани и търгувани на международните капиталови пазари",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,2900,"Други разходи за лихви",null,null,{"$f":"SUM(F1505:F1512)","v":0},{"$f":"SUM(G1505:G1512)","v":0},{"$f":"SUM(H1505:H1512)","v":0},{"$f":"SUM(I1505:I1512)","v":0},"",null,{"$f":"SUM(L1505:L1512)","v":0},{"$f":"SUM(M1505:M1512)","v":0},{"$f":"SUM(N1505:N1512)","v":0},{"$f":"SUM(O1505:O1512)","v":0},null,null,null,null,null,null,null,null,0]
[225,null,2910,"Платени лихви по финансов лизинг и търговски кредит",null,null,null,null,{"$f":"F1505+G1505+H1505","v":0},"",null,null,null,{"$f":"I1505","v":0},{"$f":"L1505+M1505-N1505","v":0},null,null,null,null,null,null,null,null,{"$f":"T1505-U1505-V1505-W1505","v":0}]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,null,null,null,{"$f":"F1506+G1506+H1506","v":0},"",null,null,null,{"$f":"I1506","v":0},{"$f":"L1506+M1506-N1506","v":0},null,null,null,null,null,null,null,null,0]
[245,null,2969,"Платени лихви по активирани гаранции по заеми от международни организации и институции",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,null,2970,"Платени лихви по активирани гаранции по заеми от банки и финансови институции от чужбина",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[225,null,2989,"Възстановени суми по платени лихви по активирани гаранции (-)",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,null,null,null,{"$f":"F1510+G1510+H1510","v":0},"",null,null,null,{"$f":"I1510","v":0},{"$f":"L1510+M1510-N1510","v":0},null,null,null,null,null,null,null,null,{"$f":"T1510-U1510-V1510-W1510","v":0}]
[235,null,2991,"Други разходи за лихви към  местни лица",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[240,null,2992,"Други разходи за лихви към чуждестранни лица",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[245,3300,"Вноска в общия бюджет на Европейския съюз",null,null,0,0,0,{"$f":"SUM(I1514:I1518)","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[250,null,3301,"ресурс на база брутен национален доход",null,0,0,0,{"$f":"F1514+G1514+H1514","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[255,null,3302,"ресурс на база данък върху добавената стойност",null,0,0,0,0,{"$f":"(IF($E1515<>0,$J$2,IF($I1515<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[265,null,3304,"традиционни собствени ресурси - мита",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[270,null,3306,"участие във финансирането на брутното намаление за Нидерландия, Швеция, Дания и Австрия",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[290,null,3307,"ресурс на база нерециклираните отпадъци от опаковки от пластмаса",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T1518-U1518-V1518-W1518","v":0}]
[320,3900,"Здравно-осигурителни плащания",null,null,0,0,0,0,"",null,null,null,{"$f":"I1519","v":0},{"$f":"L1519+M1519-N1519","v":0},null,null,null,{"$f":"+IF(+(L1519+M1519)>=I1519,+M1519,+(+I1519-L1519))","v":0},{"$f":"Q1519+R1519-S1519","v":0},null,null,null,0]
[330,4000,"Стипендии",null,null,null,null,null,0,"",null,null,null,0,{"$f":"L1520+M1520-N1520","v":0},null,null,null,null,null,null,null,null,0]
[350,4100,"Пенсии",null,null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[355,4200,"Текущи трансфери, обезщетения и помощи за домакинствата",null,null,{"$f":"SUM(F1523:F1528)","v":0},{"$f":"SUM(G1523:G1528)","v":0},{"$f":"SUM(H1523:H1528)","v":0},{"$f":"SUM(I1523:I1528)","v":0},"",null,{"$f":"SUM(L1523:L1528)","v":0},{"$f":"SUM(M1523:M1528)","v":0},{"$f":"SUM(N1523:N1528)","v":0},{"$f":"SUM(O1523:O1528)","v":0},null,{"$f":"SUM(Q1523:Q1528)","v":0},0,0,0,0,0,0,0]
[355,null,4201,"обезщетения и помощи по социалното осигуряване",null,null,null,null,{"$f":"F1523+G1523+H1523","v":0},"",null,null,null,0,{"$f":"L1523+M1523-N1523","v":0},null,null,null,{"$f":"+IF(+(L1523+M1523)>=I1523,+M1523,+(+I1523-L1523))","v":0},{"$f":"Q1523+R1523-S1523","v":0},null,null,null,0]
[375,null,4202,"обезщетения и помощи по социалното подпомагане",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[380,null,4214,"обезщетения и помощи по решение на общинския съвет",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[385,null,4217,"текущи трансфери за домакинства от средства на Европейския съюз",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4218,"текущи трансфери за домакинства по други международни програми и споразумения",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4219,"други текущи трансфери за домакинствата",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[395,4300,"Субсидии и други текущи трансфери за нефинансови предприятия ",null,null,{"$f":"SUM(F1530:F1532)","v":0},{"$f":"SUM(G1530:G1532)","v":0},{"$f":"SUM(H1530:H1532)","v":0},{"$f":"SUM(I1530:I1532)","v":0},"",null,{"$f":"SUM(L1530:L1532)","v":0},{"$f":"SUM(M1530:M1532)","v":0},{"$f":"SUM(N1530:N1532)","v":0},{"$f":"SUM(O1530:O1532)","v":0},null,{"$f":"SUM(Q1530:Q1532)","v":0},0,0,0,0,0,0,0]
[397,null,4301,"за текуща дейност",null,null,null,null,{"$f":"F1530+G1530+H1530","v":0},"",null,null,null,0,{"$f":"L1530+M1530-N1530","v":0},null,null,null,{"$f":"+IF(+(L1530+M1530)>=I1530,+M1530,+(+I1530-L1530))","v":0},{"$f":"Q1530+R1530-S1530","v":0},null,null,null,0]
[398,null,4302,"за осъществяване на болнична помощ ",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[399,null,4309,"други субсидии и плащания",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[400,4400,"Субсидии и други текущи трансфери за финансови институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[401,4500,"Субсидии и други текущи трансфери за юридически лица с нестопанска цел",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4600,"Разходи за членски внос и участие в нетърговски организации и дейности",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4900,"Предоставени текущи и капиталови трансфери за чужбина",null,null,{"$f":"+F1537+F1538","v":0},{"$f":"+G1537+G1538","v":0},{"$f":"+H1537+H1538","v":0},{"$f":"+I1537+I1538","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[440,null,4901,"текущи трансфери за чужбина",null,null,null,null,{"$f":"F1537+G1537+H1537","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[450,null,4902,"капиталови трансфери за чужбина",null,null,null,null,{"$f":"F1538+G1538+H1538","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[495,5100,"Основен ремонт на дълготрайни материални активи",null,null,null,null,null,{"$f":"F1539+G1539+H1539","v":0},"",null,null,null,0,{"$f":"L1539+M1539-N1539","v":0},null,null,null,{"$f":"+IF(+(L1539+M1539)>=I1539,+M1539,+(+I1539-L1539))","v":0},{"$f":"Q1539+R1539-S1539","v":0},null,null,null,0]
[500,5200,"Придобиване на дълготрайни материални активи",null,null,{"$f":"SUM(F1541:F1547)","v":0},{"$f":"SUM(G1541:G1547)","v":0},{"$f":"SUM(H1541:H1547)","v":0},{"$f":"SUM(I1541:I1547)","v":0},"",null,{"$f":"SUM(L1541:L1547)","v":0},{"$f":"SUM(M1541:M1547)","v":0},{"$f":"SUM(N1541:N1547)","v":0},{"$f":"SUM(O1541:O1547)","v":0},null,{"$f":"SUM(Q1541:Q1547)","v":0},0,0,0,0,0,0,0]
[505,null,5201,"придобиване на компютри и хардуер",null,null,null,null,{"$f":"F1541+G1541+H1541","v":0},"",null,null,null,0,{"$f":"L1541+M1541-N1541","v":0},null,null,null,{"$f":"+IF(+(L1541+M1541)>=I1541,+M1541,+(+I1541-L1541))","v":0},{"$f":"Q1541+R1541-S1541","v":0},null,null,null,0]
[510,null,5202,"придобиване на сгради",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[515,null,5203,"придобиване на друго оборудване, машини и съоръжения",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[520,null,5204,"придобиване на транспортни средства",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[525,null,5205,"придобиване на стопански инвентар",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[635,null,5206,"изграждане на инфраструктурни обекти",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[640,null,5219,"придобиване на други ДМА",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[645,5300,"Придобиване на нематериални дълготрайни активи",null,null,{"$f":"SUM(F1549:F1550)","v":0},{"$f":"SUM(G1549:G1550)","v":0},{"$f":"SUM(H1549:H1550)","v":0},{"$f":"SUM(I1549:I1550)","v":0},"",null,{"$f":"SUM(L1549:L1550)","v":0},{"$f":"SUM(M1549:M1550)","v":0},{"$f":"SUM(N1549:N1550)","v":0},{"$f":"SUM(O1549:O1550)","v":0},null,{"$f":"SUM(Q1549:Q1550)","v":0},0,0,0,0,0,0,0]
[650,null,5301,"придобиване на програмни продукти и лицензи за програмни продукти",null,null,null,null,{"$f":"F1549+G1549+H1549","v":0},"",null,null,null,0,{"$f":"L1549+M1549-N1549","v":0},null,null,null,{"$f":"+IF(+(L1549+M1549)>=I1549,+M1549,+(+I1549-L1549))","v":0},{"$f":"Q1549+R1549-S1549","v":0},null,null,null,0]
[655,null,5309,"придобиване на други нематериални дълготрайни активи",null,null,null,null,{"$f":"F1550+G1550+H1550","v":0},"",null,null,null,0,{"$f":"L1550+M1550-N1550","v":0},null,null,null,{"$f":"+IF(+(L1550+M1550)>=I1550,+M1550,+(+I1550-L1550))","v":0},{"$f":"Q1550+R1550-S1550","v":0},null,null,null,0]
[665,5400,"Придобиване на земя",null,null,null,null,null,{"$f":"F1551+G1551+H1551","v":0},"",null,null,null,0,{"$f":"L1551+M1551-N1551","v":0},null,null,null,{"$f":"+IF(+(L1551+M1551)>=I1551,+M1551,+(+I1551-L1551))","v":0},{"$f":"Q1551+R1551-S1551","v":0},null,null,null,0]
[675,5500,"Капиталови трансфери",null,null,{"$f":"SUM(F1553:F1556)","v":0},{"$f":"SUM(G1553:G1556)","v":0},{"$f":"SUM(H1553:H1556)","v":0},{"$f":"SUM(I1553:I1556)","v":0},"",null,{"$f":"SUM(L1553:L1556)","v":0},{"$f":"SUM(M1553:M1556)","v":0},{"$f":"SUM(N1553:N1556)","v":0},{"$f":"SUM(O1553:O1556)","v":0},null,{"$f":"SUM(Q1553:Q1556)","v":0},0,0,0,0,0,0,0]
[685,null,5501,"капиталови трансфери за нефинансови предприятия",null,null,null,null,{"$f":"F1553+G1553+H1553","v":0},"",null,null,null,0,{"$f":"L1553+M1553-N1553","v":0},null,null,null,{"$f":"+IF(+(L1553+M1553)>=I1553,+M1553,+(+I1553-L1553))","v":0},{"$f":"Q1553+R1553-S1553","v":0},null,null,null,0]
[690,null,5502,"капиталови трансфери за финансови институции",null,null,null,null,{"$f":"F1554+G1554+H1554","v":0},"",null,null,null,0,{"$f":"L1554+M1554-N1554","v":0},null,null,null,{"$f":"+IF(+(L1554+M1554)>=I1554,+M1554,+(+I1554-L1554))","v":0},{"$f":"Q1554+R1554-S1554","v":0},null,null,null,0]
[695,null,5503,"капиталови трансфери за организации с нестопанска цел",null,null,null,null,{"$f":"F1555+G1555+H1555","v":0},"",null,null,null,0,{"$f":"L1555+M1555-N1555","v":0},null,null,null,{"$f":"+IF(+(L1555+M1555)>=I1555,+M1555,+(+I1555-L1555))","v":0},{"$f":"Q1555+R1555-S1555","v":0},null,null,null,0]
[700,null,5504,"капиталови трансфери за домакинствата",null,null,null,null,{"$f":"F1556+G1556+H1556","v":0},"",null,null,null,0,{"$f":"L1556+M1556-N1556","v":0},null,null,null,{"$f":"+IF(+(L1556+M1556)>=I1556,+M1556,+(+I1556-L1556))","v":0},{"$f":"Q1556+R1556-S1556","v":0},null,null,null,0]
[710,5700,"Прираст на държавния резерв и изкупуване на земеделска продукция (включва и 40-71)",null,null,0,0,0,{"$f":"SUM(I1558:I1560)","v":0},"",null,{"$f":"SUM(L1558:L1560)","v":0},{"$f":"SUM(M1558:M1560)","v":0},{"$f":"SUM(N1558:N1559)","v":0},{"$f":"SUM(O1558:O1560)","v":0},null,{"$f":"SUM(Q1558:Q1560)","v":0},{"$f":"SUM(R1558:R1560)","v":0},{"$f":"SUM(S1558:S1560)","v":0},{"$f":"SUM(T1558:T1560)","v":0},{"$f":"SUM(U1558:U1560)","v":0},{"$f":"SUM(V1558:V1559)","v":0},{"$f":"SUM(W1558:W1560)","v":0},0]
[715,null,5701,"плащания за попълване на държавния резерв",null,0,0,0,{"$f":"F1558+G1558+H1558","v":0},"",null,null,null,0,{"$f":"L1558+M1558-N1558","v":0},null,null,null,{"$f":"+IF(+(L1558+M1558)>=I1558,+M1558,+(+I1558-L1558))","v":0},{"$f":"Q1558+R1558-S1558","v":0},null,null,null,0]
[720,null,5702,"плащания за изкупуване на земеделска продукция",null,0,0,0,{"$f":"F1559+G1559+H1559","v":0},"",null,null,null,0,{"$f":"L1559+M1559-N1559","v":0},null,null,null,{"$f":"+IF(+(L1559+M1559)>=I1559,+M1559,+(+I1559-L1559))","v":0},{"$f":"Q1559+R1559-S1559","v":0},null,null,null,0]
[725,null,4071,"постъпления от продажба на държавния резерв (-)",null,0,0,0,{"$f":"F1560+G1560+H1560","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[730,null,null,null,null,null,null,null,null,""]
[735,98,"Резерв за непредвидени и неотложни разходи",null,null,null,null,null,{"$f":"F1562+G1562+H1562","v":0},"",null,null,null,0,{"$f":"L1562+M1562-N1562","v":0},null,null,null,{"$f":"+IF(+(L1562+M1562)>=I1562,+M1562,+(+I1562-L1562))","v":0},{"$f":"Q1562+R1562-S1562","v":0},null,null,null,0]
[740,null," - Използва се само като планов показател от ЦБ, ВСС, НОИ, НЗОК и общините.",null,null,null,null,null,null,""]
[745,null,"   По тази позиция не може да има суми по отчет. Ползването на тези средства следва да се отчита",null,null,null,null,null,null,""]
[750,null,"   по съответните разходни параграфи и дейности в резултат на промяна по бюджета.",null,null,null,null,null,null,""]
[755,null,"99-99","II. ОБЩО РАЗХОДИ РЕКАПИТУЛАЦИЯ",null,{"$f":"SUM(F1451,F1454,F1460,F1468,F1469,F1487,F1491,F1497,F1500,F1501,F1502,F1503,F1504,F1513,F1519,F1520,F1521,F1522,F1529,F1533,F1534,F1535,F1536,F1539,F1540,F1548,F1551,F1552,F1557)+F1562","v":0},{"$f":"SUM(G1451,G1454,G1460,G1468,G1469,G1487,G1491,G1497,G1500,G1501,G1502,G1503,G1504,G1513,G1519,G1520,G1521,G1522,G1529,G1533,G1534,G1535,G1536,G1539,G1540,G1548,G1551,G1552,G1557)+G1562","v":0},{"$f":"SUM(H1451,H1454,H1460,H1468,H1469,H1487,H1491,H1497,H1500,H1501,H1502,H1503,H1504,H1513,H1519,H1520,H1521,H1522,H1529,H1533,H1534,H1535,H1536,H1539,H1540,H1548,H1551,H1552,H1557)+H1562","v":0},{"$f":"SUM(I1451,I1454,I1460,I1468,I1469,I1487,I1491,I1497,I1500,I1501,I1502,I1503,I1504,I1513,I1519,I1520,I1521,I1522,I1529,I1533,I1534,I1535,I1536,I1539,I1540,I1548,I1551,I1552,I1557)+I1562","v":0},"",{"$f":"LEFT(C1448,1)","v":"2"},{"$f":"SUM(L1451,L1454,L1460,L1468,L1469,L1487,L1491,L1497,L1500,L1501,L1502,L1503,L1504,L1513,L1519,L1520,L1521,L1522,L1529,L1533,L1534,L1535,L1536,L1539,L1540,L1548,L1551,L1552,L1557)+L1562","v":0},{"$f":"SUM(M1451,M1454,M1460,M1468,M1469,M1487,M1491,M1497,M1500,M1501,M1502,M1503,M1504,M1513,M1519,M1520,M1521,M1522,M1529,M1533,M1534,M1535,M1536,M1539,M1540,M1548,M1551,M1552,M1557)+M1562","v":0},{"$f":"SUM(N1451,N1454,N1460,N1468,N1469,N1487,N1491,N1497,N1500,N1501,N1502,N1503,N1504,N1513,N1519,N1520,N1521,N1522,N1529,N1533,N1534,N1535,N1536,N1539,N1540,N1548,N1551,N1552,N1557)+N1562","v":0},{"$f":"SUM(O1451,O1454,O1460,O1468,O1469,O1487,O1491,O1497,O1500,O1501,O1502,O1503,O1504,O1513,O1519,O1520,O1521,O1522,O1529,O1533,O1534,O1535,O1536,O1539,O1540,O1548,O1551,O1552,O1557)+O1562","v":0},null,{"$f":"SUM(Q1451,Q1454,Q1460,Q1468,Q1469,Q1487,Q1491,Q1497,Q1500,Q1501,Q1502,Q1503,Q1504,Q1513,Q1519,Q1520,Q1521,Q1522,Q1529,Q1533,Q1534,Q1535,Q1536,Q1539,Q1540,Q1548,Q1551,Q1552,Q1557)+Q1562","v":0},0,0,0,0,0,0,{"$f":"T1566-U1566-V1566-W1566","v":0}]
[760,"край на дейност",null,null,null,null,null,null,null,{"$f":"J1566","v":""}]
[765,null,null,null,null,null,null,null,null,{"$f":"J1566","v":""}]
[775,null,null,null,null,null,null,null,null,{"$f":"(IF(E1566<>0,$G$2,IF(I1566<>0,$G$2,\"\")))","v":""}]
[780,null,null,null,null,null,null,null,null,{"$f":"(IF($E1703<>0,$J$2,IF($I1703<>0,$J$2,\"\")))","v":""}]
[785,null,null,null,null,null,null,null,null,{"$f":"(IF($E1703<>0,$J$2,IF($I1703<>0,$J$2,\"\")))","v":""}]
[790,{"$f":"$B$7","v":"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ"},null,null,null,null,null,null,null,{"$f":"(IF($E1703<>0,$J$2,IF($I1703<>0,$J$2,\"\")))","v":""}]
[795,null,null,null,"за периода от ","до",null,null,null,{"$f":"(IF($E1703<>0,$J$2,IF($I1703<>0,$J$2,\"\")))","v":""}]
[805,{"$f":"$B$9","v":"ОУ \"ВАСИЛ ЛЕВСКИ\" ПЛАЧКОВЦИ"},null,null,{"$f":"$E$9","v":"2022-01-01"},{"$f":"$F$9","v":"2022-12-31"},null,null,null,{"$f":"(IF($E1703<>0,$J$2,IF($I1703<>0,$J$2,\"\")))","v":""}]
[810,{"$f":"$B$10","v":"(наименование на разпоредителя с бюджет)"},null,null,null,{"$f":"$F$10","v":0},null,null,null,{"$f":"(IF($E1703<>0,$J$2,IF($I1703<>0,$J$2,\"\")))","v":""}]
[815,null,null,null,null,null,null,null,null,{"$f":"(IF($E1703<>0,$J$2,IF($I1703<>0,$J$2,\"\")))","v":""}]
[525,{"$f":"$B$12","v":"Трявна"},null,null,"код :",{"$f":"$F$12","v":"5704"},null,null,null,{"$f":"(IF($E1703<>0,$J$2,IF($I1703<>0,$J$2,\"\")))","v":""}]
[820,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,{"$f":"(IF($E1703<>0,$J$2,IF($I1703<>0,$J$2,\"\")))","v":""}]
[821,null,null,null,null,null,null,null,null,{"$f":"(IF($E1703<>0,$J$2,IF($I1703<>0,$J$2,\"\")))","v":""}]
[822,null,null,null,null,null,null,null,"(в лева)",{"$f":"(IF($E1703<>0,$J$2,IF($I1703<>0,$J$2,\"\")))","v":""},null,"І. Информация за задължения",null,null,"(в лева)",null,"ІІ. Информация за поети ангажименти",null,null,"(в лева)",null,null,"(в лева)"]
[823,null,null,"II.1. РАЗХОДИ ПО ДЕЙНОСТИ",null,"Бюджет",null,null,null,{"$f":"(IF($E1703<>0,$J$2,IF($I1703<>0,$J$2,\"\")))","v":""},null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:"]
[825,"§§","под-§§","НАИМЕНОВАНИЯ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,"държавни дейности","местни дейности","дофинансиране","Общо",{"$f":"(IF($E1703<>0,$J$2,IF($I1703<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"$C$3","v":2022},{"$f":"$C$3+1","v":2023},{"$f":"CONCATENATE(\"след \",$C$3+1)","v":"след 2023"},"Контрола"]
[null,null,null," 02 ¦",null,null,null,null,null,{"$f":"(IF($E1703<>0,$J$2,IF($I1703<>0,$J$2,\"\")))","v":""},null,"І. (а)","І. (б)","І. (в)","І. (г)",null,"ІІ. (1)","ІІ. (2)","ІІ. (3)","ІІ. (4)","ІІ (4а)","ІІ (4б)","ІІ(4в)","(5)"]
[null,null,{"$f":"VLOOKUP(D1584,OP_LIST2,2,FALSE)","v":0},"ИЗБЕРЕТЕ ОПЕРАТИВНА ПРОГРАМА ",null,null,null,null,null,{"$f":"(IF($E1703<>0,$J$2,IF($I1703<>0,$J$2,\"\")))","v":""},null,"попълва се на ръка","попълва се на ръка","формула  = колона (2) Отчет","формула  = І. (а) + І. (б) - І. (в)",null,"попълва се на ръка","попълва се на ръка","формула (логическа) - изчислява по-голямото число от колоните (2) \"Отчет\" и (І(б)+І(а))","формула  = ІІ. (1) + ІІ. (2) - ІІ. (3)","попълва се на ръка","попълва се на ръка","попълва се на ръка","Формула = + ІІ. (4) - ІІ. (4а) - ІІ. (4б) - ІІ. (4в) = 0, при коректно попълване на данните"]
[null,null,{"$f":"VLOOKUP(D1586,EBK_DEIN2,2,FALSE)","v":2283},"<------          ДЕЙНОСТ    -  код  по  ЕБК",null,null,null,null,null,{"$f":"(IF($E1703<>0,$J$2,IF($I1703<>0,$J$2,\"\")))","v":""}]
[null,null,null,"283 Превантивна дейност за намаляване на вредните последствия от бедствия и аварии",null,null,null,null,null,{"$f":"(IF($E1703<>0,$J$2,IF($I1703<>0,$J$2,\"\")))","v":""},null,null,null,null,{"$f":"SUMIF(O1589:O1590,\"<0\")+SUMIF(O1592:O1596,\"<0\")+SUMIF(O1598:O1605,\"<0\")+SUMIF(O1607:O1623,\"<0\")+SUMIF(O1629:O1633,\"<0\")+SUMIF(O1635:O1640,\"<0\")+SUMIF(O1643:O1649,\"<0\")+SUMIF(O1656:O1657,\"<0\")+SUMIF(O1660:O1665,\"<0\")+SUMIF(O1667:O1672,\"<0\")+SUMIF(O1676,\"<0\")+SUMIF(O1678:O1684,\"<0\")+SUMIF(O1686:O1688,\"<0\")+SUMIF(O1690:O1693,\"<0\")+SUMIF(O1695:O1696,\"<0\")+SUMIF(O1699,\"<0\")","v":0},null,null,null,null,{"$f":"SUMIF(T1589:T1590,\"<0\")+SUMIF(T1592:T1596,\"<0\")+SUMIF(T1598:T1605,\"<0\")+SUMIF(T1607:T1623,\"<0\")+SUMIF(T1629:T1633,\"<0\")+SUMIF(T1635:T1640,\"<0\")+SUMIF(T1643:T1649,\"<0\")+SUMIF(T1656:T1657,\"<0\")+SUMIF(T1660:T1665,\"<0\")+SUMIF(T1667:T1672,\"<0\")+SUMIF(T1676,\"<0\")+SUMIF(T1678:T1684,\"<0\")+SUMIF(T1686:T1688,\"<0\")+SUMIF(T1690:T1693,\"<0\")+SUMIF(T1695:T1696,\"<0\")+SUMIF(T1699,\"<0\")","v":0}]
[null,null,null,"(наименование на дейността)",null,null,null,null,null,{"$f":"(IF($E1703<>0,$J$2,IF($I1703<>0,$J$2,\"\")))","v":""}]
[null,100,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения",null,null,{"$f":"SUM(F1589:F1590)","v":0},{"$f":"SUM(G1589:G1590)","v":0},{"$f":"SUM(H1589:H1590)","v":0},{"$f":"SUM(I1589:I1590)","v":0},{"$f":"(IF($E1588<>0,$J$2,IF($I1588<>0,$J$2,\"\")))","v":""},null,{"$f":"SUM(L1589:L1590)","v":0},{"$f":"SUM(M1589:M1590)","v":0},{"$f":"SUM(N1589:N1590)","v":0},{"$f":"SUM(O1589:O1590)","v":0},null,null,null,null,null,null,null,null,{"$f":"T1588-U1588-V1588-W1588","v":0}]
[null,null,101,"заплати и възнаграждения на персонала нает по трудови правоотношения",null,0,0,0,{"$f":"F1589+G1589+H1589","v":0},"",null,null,null,{"$f":"I1589","v":0},{"$f":"L1589+M1589-N1589","v":0},null,null,null,null,null,null,null,null,{"$f":"T1589-U1589-V1589-W1589","v":0}]
[null,null,102,"заплати и възнаграждения на персонала нает по служебни правоотношения",null,0,0,0,{"$f":"F1590+G1590+H1590","v":0},"",null,null,null,{"$f":"I1590","v":0},{"$f":"L1590+M1590-N1590","v":0},null,null,null,null,null,null,null,null,0]
[null,200,"Други възнаграждения и плащания за персонала",null,null,{"$f":"SUM(F1592:F1596)","v":0},{"$f":"SUM(G1592:G1596)","v":0},{"$f":"SUM(H1592:H1596)","v":0},{"$f":"SUM(I1592:I1596)","v":0},"",null,{"$f":"SUM(L1592:L1596)","v":0},{"$f":"SUM(M1592:M1596)","v":0},{"$f":"SUM(N1592:N1596)","v":0},{"$f":"SUM(O1592:O1596)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,201,"за нещатен персонал нает по трудови правоотношения ",null,0,0,0,{"$f":"F1592+G1592+H1592","v":0},"",null,null,null,{"$f":"I1592","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,202,"за персонала по извънтрудови правоотношения",null,0,0,0,{"$f":"F1593+G1593+H1593","v":0},"",null,null,null,{"$f":"I1593","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,205,"изплатени суми от СБКО за облекло и други на персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F1594+G1594+H1594","v":0},"",null,null,null,{"$f":"I1594","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,208,"обезщетения за персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F1595+G1595+H1595","v":0},"",null,null,null,{"$f":"I1595","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,209,"другиплащания и възнаграждения",null,0,0,0,{"$f":"F1596+G1596+H1596","v":0},"",null,null,null,{"$f":"I1596","v":0},0,null,null,null,null,null,null,null,null,0]
[null,500,"Задължителни осигурителни вноски от работодатели",null,null,{"$f":"SUM(F1598:F1604)","v":0},{"$f":"SUM(G1598:G1604)","v":0},{"$f":"SUM(H1598:H1604)","v":0},{"$f":"SUM(I1598:I1604)","v":0},"",null,{"$f":"SUM(L1598:L1604)","v":0},{"$f":"SUM(M1598:M1604)","v":0},{"$f":"SUM(N1598:N1604)","v":0},{"$f":"SUM(O1598:O1604)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,551,"осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)",null,0,0,0,{"$f":"F1598+G1598+H1598","v":0},"",null,null,null,{"$f":"I1598","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,552,"осигурителни вноски от работодатели за Учителския пенсионен фонд (УПФ)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,558,"вноски по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F1600+G1600+H1600","v":0},"",null,null,null,{"$f":"I1600","v":0},{"$f":"L1600+M1600-N1600","v":0},null,null,null,null,null,null,null,null,{"$f":"T1600-U1600-V1600-W1600","v":0}]
[null,null,560,"здравно-осигурителни вноски от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,580,"вноски за допълнително задължително осигуряване от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,588,"коректив на вноски за ДЗПО за сумите по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F1603+G1603+H1603","v":0},"",null,null,null,{"$f":"I1603","v":0},{"$f":"L1603+M1603-N1603","v":0},null,null,null,null,null,null,null,null,{"$f":"T1603-U1603-V1603-W1603","v":0}]
[null,null,590,"задължителни вноски за чуждестранни пенсионни фондове и  схеми за сметка на осигурителя",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[5,800,"Вноски за доброволно осигуряване ",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[10,1000,"Издръжка",null,null,{"$f":"SUM(F1607:F1623)","v":0},{"$f":"SUM(G1607:G1623)","v":0},{"$f":"SUM(H1607:H1623)","v":0},{"$f":"SUM(I1607:I1623)","v":0},"",null,{"$f":"SUM(L1607:L1623)","v":0},{"$f":"SUM(M1607:M1623)","v":0},{"$f":"SUM(N1607:N1623)","v":0},{"$f":"SUM(O1607:O1623)","v":0},null,{"$f":"SUM(Q1607:Q1623)","v":0},0,0,0,0,0,0,0]
[15,null,1011,"Храна",null,0,0,0,{"$f":"F1607+G1607+H1607","v":0},"",null,null,null,{"$f":"I1607","v":0},0,null,null,null,{"$f":"+IF(+(L1607+M1607)>=I1607,+M1607,+(+I1607-L1607))","v":0},{"$f":"Q1607+R1607-S1607","v":0},null,null,null,0]
[35,null,1012,"Медикаменти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,{"$f":"Q1608+R1608-S1608","v":0},null,null,null,0]
[40,null,1013,"Постелен инвентар и облекло",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[45,null,1014,"Учебни и научно-изследователски разходи и книги за библиотеките",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[50,null,1015,"материали",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[55,null,1016,"вода, горива и енергия",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[60,null,1020,"разходи за външни услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[65,null,1030,"Текущ ремонт",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[70,null,1051,"командировки в страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[75,null,1052,"краткосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,1053,"дългосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[80,null,1062,"разходи за застраховки",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L1618+M1618)>=I1618,+M1618,+(+I1618-L1618))","v":0},{"$f":"Q1618+R1618-S1618","v":0},null,null,null,0]
[85,null,1063,"такса ангажимент по заеми",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,1069,"други финансови услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L1620+M1620)>=I1620,+M1620,+(+I1620-L1620))","v":0},{"$f":"Q1620+R1620-S1620","v":0},null,null,null,0]
[90,null,1091,"други разходи за СБКО (тук се отчитат разходите за СБКО, неотчетени по други позиции на ЕБК)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L1621+M1621)>=I1621,+M1621,+(+I1621-L1621))","v":0},{"$f":"Q1621+R1621-S1621","v":0},null,null,null,0]
[115,null,1092,"разходи за договорни санкции и неустойки, съдебни обезщетения и разноски",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[125,null,1098,"други разходи, некласифицирани в другите параграфи и подпараграфи",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L1623+M1623)>=I1623,+M1623,+(+I1623-L1623))","v":0},{"$f":"Q1623+R1623-S1623","v":0},null,null,null,0]
[130,1900,"Платени данъци, такси и административни санкции",null,null,{"$f":"SUM(F1625:F1627)","v":0},{"$f":"SUM(G1625:G1627)","v":0},{"$f":"SUM(H1625:H1627)","v":0},{"$f":"SUM(I1625:I1627)","v":0},"",null,{"$f":"SUM(L1625:L1627)","v":0},{"$f":"SUM(M1625:M1627)","v":0},{"$f":"SUM(N1625:N1627)","v":0},{"$f":"SUM(O1625:O1627)","v":0},null,null,null,null,null,null,null,null,{"$f":"T1624-U1624-V1624-W1624","v":0}]
[135,null,1901,"платени държавни данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F1625+G1625+H1625","v":0},"",null,null,null,{"$f":"I1625","v":0},{"$f":"L1625+M1625-N1625","v":0},null,null,null,null,null,null,null,null,{"$f":"T1625-U1625-V1625-W1625","v":0}]
[140,null,1981,"платени общински данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F1626+G1626+H1626","v":0},"",null,null,null,{"$f":"I1626","v":0},{"$f":"L1626+M1626-N1626","v":0},null,null,null,null,null,null,null,null,{"$f":"T1626-U1626-V1626-W1626","v":0}]
[145,null,1991,"платени данъци, такси, наказателни лихви и административни санкции в чужбина",null,0,0,0,{"$f":"F1627+G1627+H1627","v":0},"",null,null,null,{"$f":"I1627","v":0},{"$f":"L1627+M1627-N1627","v":0},null,null,null,null,null,null,null,null,{"$f":"T1627-U1627-V1627-W1627","v":0}]
[150,2100,"Разходи за лихви по емисии на държавни (общински) ценни книжа",null,null,{"$f":"SUM(F1629:F1633)","v":0},{"$f":"SUM(G1629:G1633)","v":0},{"$f":"SUM(H1629:H1633)","v":0},{"$f":"SUM(I1629:I1633)","v":0},"",null,{"$f":"SUM(L1629:L1633)","v":0},{"$f":"SUM(M1629:M1633)","v":0},{"$f":"SUM(N1629:N1633)","v":0},{"$f":"SUM(O1629:O1633)","v":0},null,null,null,null,null,null,null,null,0]
[155,null,2110,"лихви по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F1629+G1629+H1629","v":0},"",null,null,null,{"$f":"I1629","v":0},0,null,null,null,null,null,null,null,null,0]
[160,null,2120,"отстъпки по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F1630+G1630+H1630","v":0},"",null,null,null,{"$f":"I1630","v":0},0,null,null,null,null,null,null,null,null,0]
[165,null,2125,"лихви и отстъпки по целеви емисии на държавни ценни книжа",null,0,0,0,{"$f":"F1631+G1631+H1631","v":0},"",null,null,null,{"$f":"I1631","v":0},0,null,null,null,null,null,null,null,null,0]
[175,null,2140,"лихви по държавни ценни книжа, емитирани за структурната реформа ",null,0,0,0,{"$f":"F1632+G1632+H1632","v":0},"",null,null,null,{"$f":"I1632","v":0},0,null,null,null,null,null,null,null,null,0]
[180,null,2190,"премии над номинала от емисии на държавни (общински) ценни книжа (-)",null,0,0,0,{"$f":"F1633+G1633+H1633","v":0},"",null,null,null,{"$f":"I1633","v":0},0,null,null,null,null,null,null,null,null,0]
[185,2200,"Разходи за лихви по заеми от страната",null,null,{"$f":"SUM(F1635:F1636)","v":0},{"$f":"SUM(G1635:G1636)","v":0},{"$f":"SUM(H1635:H1636)","v":0},{"$f":"SUM(I1635:I1636)","v":0},"",null,{"$f":"SUM(L1635:L1636)","v":0},{"$f":"SUM(M1635:M1636)","v":0},{"$f":"SUM(N1635:N1636)","v":0},{"$f":"SUM(O1635:O1636)","v":0},null,null,null,null,null,null,null,null,0]
[190,null,2221,"Разходи за лихви по заеми от банки в страната",null,0,0,0,{"$f":"F1635+G1635+H1635","v":0},"",null,null,null,{"$f":"I1635","v":0},{"$f":"L1635+M1635-N1635","v":0},null,null,null,null,null,null,null,null,0]
[200,null,2224,"Разходи за лихви по други заеми от страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[200,2500,"Разходи за лихви по заеми от други държави",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[205,2600,"Разходи за лихви по заеми от международни организации и институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[210,2700,"Разходи за лихви по заеми от банки и други финансови институции от чужбина",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[215,2800,"Разходи за лихви и отстъпки по облигации, емитирани и търгувани на международните капиталови пазари",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,2900,"Други разходи за лихви",null,null,{"$f":"SUM(F1642:F1649)","v":0},{"$f":"SUM(G1642:G1649)","v":0},{"$f":"SUM(H1642:H1649)","v":0},{"$f":"SUM(I1642:I1649)","v":0},"",null,{"$f":"SUM(L1642:L1649)","v":0},{"$f":"SUM(M1642:M1649)","v":0},{"$f":"SUM(N1642:N1649)","v":0},{"$f":"SUM(O1642:O1649)","v":0},null,null,null,null,null,null,null,null,0]
[225,null,2910,"Платени лихви по финансов лизинг и търговски кредит",null,0,0,0,{"$f":"F1642+G1642+H1642","v":0},"",null,null,null,{"$f":"I1642","v":0},{"$f":"L1642+M1642-N1642","v":0},null,null,null,null,null,null,null,null,{"$f":"T1642-U1642-V1642-W1642","v":0}]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,0,0,0,{"$f":"F1643+G1643+H1643","v":0},"",null,null,null,{"$f":"I1643","v":0},{"$f":"L1643+M1643-N1643","v":0},null,null,null,null,null,null,null,null,0]
[245,null,2969,"Платени лихви по активирани гаранции по заеми от международни организации и институции",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,null,2970,"Платени лихви по активирани гаранции по заеми от банки и финансови институции от чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[225,null,2989,"Възстановени суми по платени лихви по активирани гаранции (-)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,0,0,0,{"$f":"F1647+G1647+H1647","v":0},"",null,null,null,{"$f":"I1647","v":0},{"$f":"L1647+M1647-N1647","v":0},null,null,null,null,null,null,null,null,{"$f":"T1647-U1647-V1647-W1647","v":0}]
[235,null,2991,"Други разходи за лихви към  местни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[240,null,2992,"Други разходи за лихви към чуждестранни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[245,3300,"Вноска в общия бюджет на Европейския съюз",null,null,0,0,0,{"$f":"SUM(I1651:I1655)","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[250,null,3301,"ресурс на база брутен национален доход",null,0,0,0,{"$f":"F1651+G1651+H1651","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[255,null,3302,"ресурс на база данък върху добавената стойност",null,0,0,0,0,{"$f":"(IF($E1652<>0,$J$2,IF($I1652<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[265,null,3304,"традиционни собствени ресурси - мита",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[270,null,3306,"участие във финансирането на брутното намаление за Нидерландия, Швеция, Дания и Австрия",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[290,null,3307,"ресурс на база нерециклираните отпадъци от опаковки от пластмаса",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T1655-U1655-V1655-W1655","v":0}]
[320,3900,"Здравно-осигурителни плащания",null,null,0,0,0,0,"",null,null,null,{"$f":"I1656","v":0},{"$f":"L1656+M1656-N1656","v":0},null,null,null,{"$f":"+IF(+(L1656+M1656)>=I1656,+M1656,+(+I1656-L1656))","v":0},{"$f":"Q1656+R1656-S1656","v":0},null,null,null,0]
[330,4000,"Стипендии",null,null,0,0,0,0,"",null,null,null,0,{"$f":"L1657+M1657-N1657","v":0},null,null,null,null,null,null,null,null,0]
[350,4100,"Пенсии",null,null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[355,4200,"Текущи трансфери, обезщетения и помощи за домакинствата",null,null,{"$f":"SUM(F1660:F1665)","v":0},{"$f":"SUM(G1660:G1665)","v":0},{"$f":"SUM(H1660:H1665)","v":0},{"$f":"SUM(I1660:I1665)","v":0},"",null,{"$f":"SUM(L1660:L1665)","v":0},{"$f":"SUM(M1660:M1665)","v":0},{"$f":"SUM(N1660:N1665)","v":0},{"$f":"SUM(O1660:O1665)","v":0},null,{"$f":"SUM(Q1660:Q1665)","v":0},0,0,0,0,0,0,0]
[355,null,4201,"обезщетения и помощи по социалното осигуряване",null,0,0,0,{"$f":"F1660+G1660+H1660","v":0},"",null,null,null,0,{"$f":"L1660+M1660-N1660","v":0},null,null,null,{"$f":"+IF(+(L1660+M1660)>=I1660,+M1660,+(+I1660-L1660))","v":0},{"$f":"Q1660+R1660-S1660","v":0},null,null,null,0]
[375,null,4202,"обезщетения и помощи по социалното подпомагане",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[380,null,4214,"обезщетения и помощи по решение на общинския съвет",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[385,null,4217,"текущи трансфери за домакинства от средства на Европейския съюз",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4218,"текущи трансфери за домакинства по други международни програми и споразумения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4219,"други текущи трансфери за домакинствата",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[395,4300,"Субсидии и други текущи трансфери за нефинансови предприятия ",null,null,{"$f":"SUM(F1667:F1669)","v":0},{"$f":"SUM(G1667:G1669)","v":0},{"$f":"SUM(H1667:H1669)","v":0},{"$f":"SUM(I1667:I1669)","v":0},"",null,{"$f":"SUM(L1667:L1669)","v":0},{"$f":"SUM(M1667:M1669)","v":0},{"$f":"SUM(N1667:N1669)","v":0},{"$f":"SUM(O1667:O1669)","v":0},null,{"$f":"SUM(Q1667:Q1669)","v":0},0,0,0,0,0,0,0]
[397,null,4301,"за текуща дейност",null,0,0,0,{"$f":"F1667+G1667+H1667","v":0},"",null,null,null,0,{"$f":"L1667+M1667-N1667","v":0},null,null,null,{"$f":"+IF(+(L1667+M1667)>=I1667,+M1667,+(+I1667-L1667))","v":0},{"$f":"Q1667+R1667-S1667","v":0},null,null,null,0]
[398,null,4302,"за осъществяване на болнична помощ ",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[399,null,4309,"други субсидии и плащания",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[400,4400,"Субсидии и други текущи трансфери за финансови институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[401,4500,"Субсидии и други текущи трансфери за юридически лица с нестопанска цел",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4600,"Разходи за членски внос и участие в нетърговски организации и дейности",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4900,"Предоставени текущи и капиталови трансфери за чужбина",null,null,{"$f":"+F1674+F1675","v":0},{"$f":"+G1674+G1675","v":0},{"$f":"+H1674+H1675","v":0},{"$f":"+I1674+I1675","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[440,null,4901,"текущи трансфери за чужбина",null,0,0,0,{"$f":"F1674+G1674+H1674","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[450,null,4902,"капиталови трансфери за чужбина",null,0,0,0,{"$f":"F1675+G1675+H1675","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[495,5100,"Основен ремонт на дълготрайни материални активи",null,null,null,null,null,{"$f":"F1676+G1676+H1676","v":0},"",null,null,null,0,{"$f":"L1676+M1676-N1676","v":0},null,null,null,{"$f":"+IF(+(L1676+M1676)>=I1676,+M1676,+(+I1676-L1676))","v":0},{"$f":"Q1676+R1676-S1676","v":0},null,null,null,0]
[500,5200,"Придобиване на дълготрайни материални активи",null,null,{"$f":"SUM(F1678:F1684)","v":0},{"$f":"SUM(G1678:G1684)","v":0},{"$f":"SUM(H1678:H1684)","v":0},{"$f":"SUM(I1678:I1684)","v":0},"",null,{"$f":"SUM(L1678:L1684)","v":0},{"$f":"SUM(M1678:M1684)","v":0},{"$f":"SUM(N1678:N1684)","v":0},{"$f":"SUM(O1678:O1684)","v":0},null,{"$f":"SUM(Q1678:Q1684)","v":0},0,0,0,0,0,0,0]
[505,null,5201,"придобиване на компютри и хардуер",null,0,0,0,{"$f":"F1678+G1678+H1678","v":0},"",null,null,null,0,{"$f":"L1678+M1678-N1678","v":0},null,null,null,{"$f":"+IF(+(L1678+M1678)>=I1678,+M1678,+(+I1678-L1678))","v":0},{"$f":"Q1678+R1678-S1678","v":0},null,null,null,0]
[510,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[515,null,5203,"придобиване на друго оборудване, машини и съоръжения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[520,null,5204,"придобиване на транспортни средства",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[525,null,5205,"придобиване на стопански инвентар",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[635,null,5206,"изграждане на инфраструктурни обекти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[640,null,5219,"придобиване на други ДМА",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[645,5300,"Придобиване на нематериални дълготрайни активи",null,null,{"$f":"SUM(F1686:F1687)","v":0},{"$f":"SUM(G1686:G1687)","v":0},{"$f":"SUM(H1686:H1687)","v":0},{"$f":"SUM(I1686:I1687)","v":0},"",null,{"$f":"SUM(L1686:L1687)","v":0},{"$f":"SUM(M1686:M1687)","v":0},{"$f":"SUM(N1686:N1687)","v":0},{"$f":"SUM(O1686:O1687)","v":0},null,{"$f":"SUM(Q1686:Q1687)","v":0},0,0,0,0,0,0,0]
[650,null,5301,"придобиване на програмни продукти и лицензи за програмни продукти",null,0,0,0,{"$f":"F1686+G1686+H1686","v":0},"",null,null,null,0,{"$f":"L1686+M1686-N1686","v":0},null,null,null,{"$f":"+IF(+(L1686+M1686)>=I1686,+M1686,+(+I1686-L1686))","v":0},{"$f":"Q1686+R1686-S1686","v":0},null,null,null,0]
[655,null,5309,"придобиване на други нематериални дълготрайни активи",null,0,0,0,{"$f":"F1687+G1687+H1687","v":0},"",null,null,null,0,{"$f":"L1687+M1687-N1687","v":0},null,null,null,{"$f":"+IF(+(L1687+M1687)>=I1687,+M1687,+(+I1687-L1687))","v":0},{"$f":"Q1687+R1687-S1687","v":0},null,null,null,0]
[665,5400,"Придобиване на земя",null,null,null,null,null,{"$f":"F1688+G1688+H1688","v":0},"",null,null,null,0,{"$f":"L1688+M1688-N1688","v":0},null,null,null,{"$f":"+IF(+(L1688+M1688)>=I1688,+M1688,+(+I1688-L1688))","v":0},{"$f":"Q1688+R1688-S1688","v":0},null,null,null,0]
[675,5500,"Капиталови трансфери",null,null,{"$f":"SUM(F1690:F1693)","v":0},{"$f":"SUM(G1690:G1693)","v":0},{"$f":"SUM(H1690:H1693)","v":0},{"$f":"SUM(I1690:I1693)","v":0},"",null,{"$f":"SUM(L1690:L1693)","v":0},{"$f":"SUM(M1690:M1693)","v":0},{"$f":"SUM(N1690:N1693)","v":0},{"$f":"SUM(O1690:O1693)","v":0},null,{"$f":"SUM(Q1690:Q1693)","v":0},0,0,0,0,0,0,0]
[685,null,5501,"капиталови трансфери за нефинансови предприятия",null,0,0,0,{"$f":"F1690+G1690+H1690","v":0},"",null,null,null,0,{"$f":"L1690+M1690-N1690","v":0},null,null,null,{"$f":"+IF(+(L1690+M1690)>=I1690,+M1690,+(+I1690-L1690))","v":0},{"$f":"Q1690+R1690-S1690","v":0},null,null,null,0]
[690,null,5502,"капиталови трансфери за финансови институции",null,0,0,0,{"$f":"F1691+G1691+H1691","v":0},"",null,null,null,0,{"$f":"L1691+M1691-N1691","v":0},null,null,null,{"$f":"+IF(+(L1691+M1691)>=I1691,+M1691,+(+I1691-L1691))","v":0},{"$f":"Q1691+R1691-S1691","v":0},null,null,null,0]
[695,null,5503,"капиталови трансфери за организации с нестопанска цел",null,0,0,0,{"$f":"F1692+G1692+H1692","v":0},"",null,null,null,0,{"$f":"L1692+M1692-N1692","v":0},null,null,null,{"$f":"+IF(+(L1692+M1692)>=I1692,+M1692,+(+I1692-L1692))","v":0},{"$f":"Q1692+R1692-S1692","v":0},null,null,null,0]
[700,null,5504,"капиталови трансфери за домакинствата",null,0,0,0,{"$f":"F1693+G1693+H1693","v":0},"",null,null,null,0,{"$f":"L1693+M1693-N1693","v":0},null,null,null,{"$f":"+IF(+(L1693+M1693)>=I1693,+M1693,+(+I1693-L1693))","v":0},{"$f":"Q1693+R1693-S1693","v":0},null,null,null,0]
[710,5700,"Прираст на държавния резерв и изкупуване на земеделска продукция (включва и 40-71)",null,null,0,0,0,{"$f":"SUM(I1695:I1697)","v":0},"",null,{"$f":"SUM(L1695:L1697)","v":0},{"$f":"SUM(M1695:M1697)","v":0},{"$f":"SUM(N1695:N1696)","v":0},{"$f":"SUM(O1695:O1697)","v":0},null,{"$f":"SUM(Q1695:Q1697)","v":0},{"$f":"SUM(R1695:R1697)","v":0},{"$f":"SUM(S1695:S1697)","v":0},{"$f":"SUM(T1695:T1697)","v":0},{"$f":"SUM(U1695:U1697)","v":0},{"$f":"SUM(V1695:V1696)","v":0},{"$f":"SUM(W1695:W1697)","v":0},0]
[715,null,5701,"плащания за попълване на държавния резерв",null,0,0,0,{"$f":"F1695+G1695+H1695","v":0},"",null,null,null,0,{"$f":"L1695+M1695-N1695","v":0},null,null,null,{"$f":"+IF(+(L1695+M1695)>=I1695,+M1695,+(+I1695-L1695))","v":0},{"$f":"Q1695+R1695-S1695","v":0},null,null,null,0]
[720,null,5702,"плащания за изкупуване на земеделска продукция",null,0,0,0,{"$f":"F1696+G1696+H1696","v":0},"",null,null,null,0,{"$f":"L1696+M1696-N1696","v":0},null,null,null,{"$f":"+IF(+(L1696+M1696)>=I1696,+M1696,+(+I1696-L1696))","v":0},{"$f":"Q1696+R1696-S1696","v":0},null,null,null,0]
[725,null,4071,"постъпления от продажба на държавния резерв (-)",null,0,0,0,{"$f":"F1697+G1697+H1697","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[730,null,null,null,null,null,null,null,null,""]
[735,98,"Резерв за непредвидени и неотложни разходи",null,null,null,null,null,{"$f":"F1699+G1699+H1699","v":0},"",null,null,null,0,{"$f":"L1699+M1699-N1699","v":0},null,null,null,{"$f":"+IF(+(L1699+M1699)>=I1699,+M1699,+(+I1699-L1699))","v":0},{"$f":"Q1699+R1699-S1699","v":0},null,null,null,0]
[740,null," - Използва се само като планов показател от ЦБ, ВСС, НОИ, НЗОК и общините.",null,null,null,null,null,null,""]
[745,null,"   По тази позиция не може да има суми по отчет. Ползването на тези средства следва да се отчита",null,null,null,null,null,null,""]
[750,null,"   по съответните разходни параграфи и дейности в резултат на промяна по бюджета.",null,null,null,null,null,null,""]
[755,null,"99-99","II. ОБЩО РАЗХОДИ РЕКАПИТУЛАЦИЯ",null,{"$f":"SUM(F1588,F1591,F1597,F1605,F1606,F1624,F1628,F1634,F1637,F1638,F1639,F1640,F1641,F1650,F1656,F1657,F1658,F1659,F1666,F1670,F1671,F1672,F1673,F1676,F1677,F1685,F1688,F1689,F1694)+F1699","v":0},{"$f":"SUM(G1588,G1591,G1597,G1605,G1606,G1624,G1628,G1634,G1637,G1638,G1639,G1640,G1641,G1650,G1656,G1657,G1658,G1659,G1666,G1670,G1671,G1672,G1673,G1676,G1677,G1685,G1688,G1689,G1694)+G1699","v":0},{"$f":"SUM(H1588,H1591,H1597,H1605,H1606,H1624,H1628,H1634,H1637,H1638,H1639,H1640,H1641,H1650,H1656,H1657,H1658,H1659,H1666,H1670,H1671,H1672,H1673,H1676,H1677,H1685,H1688,H1689,H1694)+H1699","v":0},{"$f":"SUM(I1588,I1591,I1597,I1605,I1606,I1624,I1628,I1634,I1637,I1638,I1639,I1640,I1641,I1650,I1656,I1657,I1658,I1659,I1666,I1670,I1671,I1672,I1673,I1676,I1677,I1685,I1688,I1689,I1694)+I1699","v":0},"",{"$f":"LEFT(C1585,1)","v":"2"},{"$f":"SUM(L1588,L1591,L1597,L1605,L1606,L1624,L1628,L1634,L1637,L1638,L1639,L1640,L1641,L1650,L1656,L1657,L1658,L1659,L1666,L1670,L1671,L1672,L1673,L1676,L1677,L1685,L1688,L1689,L1694)+L1699","v":0},{"$f":"SUM(M1588,M1591,M1597,M1605,M1606,M1624,M1628,M1634,M1637,M1638,M1639,M1640,M1641,M1650,M1656,M1657,M1658,M1659,M1666,M1670,M1671,M1672,M1673,M1676,M1677,M1685,M1688,M1689,M1694)+M1699","v":0},{"$f":"SUM(N1588,N1591,N1597,N1605,N1606,N1624,N1628,N1634,N1637,N1638,N1639,N1640,N1641,N1650,N1656,N1657,N1658,N1659,N1666,N1670,N1671,N1672,N1673,N1676,N1677,N1685,N1688,N1689,N1694)+N1699","v":0},{"$f":"SUM(O1588,O1591,O1597,O1605,O1606,O1624,O1628,O1634,O1637,O1638,O1639,O1640,O1641,O1650,O1656,O1657,O1658,O1659,O1666,O1670,O1671,O1672,O1673,O1676,O1677,O1685,O1688,O1689,O1694)+O1699","v":0},null,{"$f":"SUM(Q1588,Q1591,Q1597,Q1605,Q1606,Q1624,Q1628,Q1634,Q1637,Q1638,Q1639,Q1640,Q1641,Q1650,Q1656,Q1657,Q1658,Q1659,Q1666,Q1670,Q1671,Q1672,Q1673,Q1676,Q1677,Q1685,Q1688,Q1689,Q1694)+Q1699","v":0},0,0,0,0,0,0,{"$f":"T1703-U1703-V1703-W1703","v":0}]
[760,"край на дейност",null,null,null,null,null,null,null,{"$f":"J1703","v":""}]
[765,null,null,null,null,null,null,null,null,{"$f":"J1703","v":""}]
[775,null,null,null,null,null,null,null,null,{"$f":"(IF(E1703<>0,$G$2,IF(I1703<>0,$G$2,\"\")))","v":""}]
[780,null,null,null,null,null,null,null,null,{"$f":"(IF($E1840<>0,$J$2,IF($I1840<>0,$J$2,\"\")))","v":""}]
[785,null,null,null,null,null,null,null,null,{"$f":"(IF($E1840<>0,$J$2,IF($I1840<>0,$J$2,\"\")))","v":""}]
[790,{"$f":"$B$7","v":"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ"},null,null,null,null,null,null,null,{"$f":"(IF($E1840<>0,$J$2,IF($I1840<>0,$J$2,\"\")))","v":""}]
[795,null,null,null,"за периода от ","до",null,null,null,{"$f":"(IF($E1840<>0,$J$2,IF($I1840<>0,$J$2,\"\")))","v":""}]
[805,{"$f":"$B$9","v":"ОУ \"ВАСИЛ ЛЕВСКИ\" ПЛАЧКОВЦИ"},null,null,{"$f":"$E$9","v":"2022-01-01"},{"$f":"$F$9","v":"2022-12-31"},null,null,null,{"$f":"(IF($E1840<>0,$J$2,IF($I1840<>0,$J$2,\"\")))","v":""}]
[810,{"$f":"$B$10","v":"(наименование на разпоредителя с бюджет)"},null,null,null,{"$f":"$F$10","v":0},null,null,null,{"$f":"(IF($E1840<>0,$J$2,IF($I1840<>0,$J$2,\"\")))","v":""}]
[815,null,null,null,null,null,null,null,null,{"$f":"(IF($E1840<>0,$J$2,IF($I1840<>0,$J$2,\"\")))","v":""}]
[525,{"$f":"$B$12","v":"Трявна"},null,null,"код :",{"$f":"$F$12","v":"5704"},null,null,null,{"$f":"(IF($E1840<>0,$J$2,IF($I1840<>0,$J$2,\"\")))","v":""}]
[820,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,{"$f":"(IF($E1840<>0,$J$2,IF($I1840<>0,$J$2,\"\")))","v":""}]
[821,null,null,null,null,null,null,null,null,{"$f":"(IF($E1840<>0,$J$2,IF($I1840<>0,$J$2,\"\")))","v":""}]
[822,null,null,null,null,null,null,null,"(в лева)",{"$f":"(IF($E1840<>0,$J$2,IF($I1840<>0,$J$2,\"\")))","v":""},null,"І. Информация за задължения",null,null,"(в лева)",null,"ІІ. Информация за поети ангажименти",null,null,"(в лева)",null,null,"(в лева)"]
[823,null,null,"II.1. РАЗХОДИ ПО ДЕЙНОСТИ",null,"Бюджет",null,null,null,{"$f":"(IF($E1840<>0,$J$2,IF($I1840<>0,$J$2,\"\")))","v":""},null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:"]
[825,"§§","под-§§","НАИМЕНОВАНИЯ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,"държавни дейности","местни дейности","дофинансиране","Общо",{"$f":"(IF($E1840<>0,$J$2,IF($I1840<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"$C$3","v":2022},{"$f":"$C$3+1","v":2023},{"$f":"CONCATENATE(\"след \",$C$3+1)","v":"след 2023"},"Контрола"]
[null,null,null," 02 ¦",null,null,null,null,null,{"$f":"(IF($E1840<>0,$J$2,IF($I1840<>0,$J$2,\"\")))","v":""},null,"І. (а)","І. (б)","І. (в)","І. (г)",null,"ІІ. (1)","ІІ. (2)","ІІ. (3)","ІІ. (4)","ІІ (4а)","ІІ (4б)","ІІ(4в)","(5)"]
[null,null,{"$f":"VLOOKUP(D1721,OP_LIST2,2,FALSE)","v":0},"ИЗБЕРЕТЕ ОПЕРАТИВНА ПРОГРАМА ",null,null,null,null,null,{"$f":"(IF($E1840<>0,$J$2,IF($I1840<>0,$J$2,\"\")))","v":""},null,"попълва се на ръка","попълва се на ръка","формула  = колона (2) Отчет","формула  = І. (а) + І. (б) - І. (в)",null,"попълва се на ръка","попълва се на ръка","формула (логическа) - изчислява по-голямото число от колоните (2) \"Отчет\" и (І(б)+І(а))","формула  = ІІ. (1) + ІІ. (2) - ІІ. (3)","попълва се на ръка","попълва се на ръка","попълва се на ръка","Формула = + ІІ. (4) - ІІ. (4а) - ІІ. (4б) - ІІ. (4в) = 0, при коректно попълване на данните"]
[null,null,{"$f":"VLOOKUP(D1723,EBK_DEIN2,2,FALSE)","v":2284},"<------          ДЕЙНОСТ    -  код  по  ЕБК",null,null,null,null,null,{"$f":"(IF($E1840<>0,$J$2,IF($I1840<>0,$J$2,\"\")))","v":""}]
[null,null,null,"284 Ликвидиране на последици от стихийни бедствия и производствени аварии",null,null,null,null,null,{"$f":"(IF($E1840<>0,$J$2,IF($I1840<>0,$J$2,\"\")))","v":""},null,null,null,null,{"$f":"SUMIF(O1726:O1727,\"<0\")+SUMIF(O1729:O1733,\"<0\")+SUMIF(O1735:O1742,\"<0\")+SUMIF(O1744:O1760,\"<0\")+SUMIF(O1766:O1770,\"<0\")+SUMIF(O1772:O1777,\"<0\")+SUMIF(O1780:O1786,\"<0\")+SUMIF(O1793:O1794,\"<0\")+SUMIF(O1797:O1802,\"<0\")+SUMIF(O1804:O1809,\"<0\")+SUMIF(O1813,\"<0\")+SUMIF(O1815:O1821,\"<0\")+SUMIF(O1823:O1825,\"<0\")+SUMIF(O1827:O1830,\"<0\")+SUMIF(O1832:O1833,\"<0\")+SUMIF(O1836,\"<0\")","v":0},null,null,null,null,{"$f":"SUMIF(T1726:T1727,\"<0\")+SUMIF(T1729:T1733,\"<0\")+SUMIF(T1735:T1742,\"<0\")+SUMIF(T1744:T1760,\"<0\")+SUMIF(T1766:T1770,\"<0\")+SUMIF(T1772:T1777,\"<0\")+SUMIF(T1780:T1786,\"<0\")+SUMIF(T1793:T1794,\"<0\")+SUMIF(T1797:T1802,\"<0\")+SUMIF(T1804:T1809,\"<0\")+SUMIF(T1813,\"<0\")+SUMIF(T1815:T1821,\"<0\")+SUMIF(T1823:T1825,\"<0\")+SUMIF(T1827:T1830,\"<0\")+SUMIF(T1832:T1833,\"<0\")+SUMIF(T1836,\"<0\")","v":0}]
[null,null,null,"(наименование на дейността)",null,null,null,null,null,{"$f":"(IF($E1840<>0,$J$2,IF($I1840<>0,$J$2,\"\")))","v":""}]
[null,100,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения",null,null,{"$f":"SUM(F1726:F1727)","v":0},{"$f":"SUM(G1726:G1727)","v":0},{"$f":"SUM(H1726:H1727)","v":0},{"$f":"SUM(I1726:I1727)","v":0},{"$f":"(IF($E1725<>0,$J$2,IF($I1725<>0,$J$2,\"\")))","v":""},null,{"$f":"SUM(L1726:L1727)","v":0},{"$f":"SUM(M1726:M1727)","v":0},{"$f":"SUM(N1726:N1727)","v":0},{"$f":"SUM(O1726:O1727)","v":0},null,null,null,null,null,null,null,null,{"$f":"T1725-U1725-V1725-W1725","v":0}]
[null,null,101,"заплати и възнаграждения на персонала нает по трудови правоотношения",null,0,0,0,{"$f":"F1726+G1726+H1726","v":0},"",null,null,null,{"$f":"I1726","v":0},{"$f":"L1726+M1726-N1726","v":0},null,null,null,null,null,null,null,null,{"$f":"T1726-U1726-V1726-W1726","v":0}]
[null,null,102,"заплати и възнаграждения на персонала нает по служебни правоотношения",null,0,0,0,{"$f":"F1727+G1727+H1727","v":0},"",null,null,null,{"$f":"I1727","v":0},{"$f":"L1727+M1727-N1727","v":0},null,null,null,null,null,null,null,null,0]
[null,200,"Други възнаграждения и плащания за персонала",null,null,{"$f":"SUM(F1729:F1733)","v":0},{"$f":"SUM(G1729:G1733)","v":0},{"$f":"SUM(H1729:H1733)","v":0},{"$f":"SUM(I1729:I1733)","v":0},"",null,{"$f":"SUM(L1729:L1733)","v":0},{"$f":"SUM(M1729:M1733)","v":0},{"$f":"SUM(N1729:N1733)","v":0},{"$f":"SUM(O1729:O1733)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,201,"за нещатен персонал нает по трудови правоотношения ",null,0,0,0,{"$f":"F1729+G1729+H1729","v":0},"",null,null,null,{"$f":"I1729","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,202,"за персонала по извънтрудови правоотношения",null,0,0,0,{"$f":"F1730+G1730+H1730","v":0},"",null,null,null,{"$f":"I1730","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,205,"изплатени суми от СБКО за облекло и други на персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F1731+G1731+H1731","v":0},"",null,null,null,{"$f":"I1731","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,208,"обезщетения за персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F1732+G1732+H1732","v":0},"",null,null,null,{"$f":"I1732","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,209,"другиплащания и възнаграждения",null,0,0,0,{"$f":"F1733+G1733+H1733","v":0},"",null,null,null,{"$f":"I1733","v":0},0,null,null,null,null,null,null,null,null,0]
[null,500,"Задължителни осигурителни вноски от работодатели",null,null,{"$f":"SUM(F1735:F1741)","v":0},{"$f":"SUM(G1735:G1741)","v":0},{"$f":"SUM(H1735:H1741)","v":0},{"$f":"SUM(I1735:I1741)","v":0},"",null,{"$f":"SUM(L1735:L1741)","v":0},{"$f":"SUM(M1735:M1741)","v":0},{"$f":"SUM(N1735:N1741)","v":0},{"$f":"SUM(O1735:O1741)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,551,"осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)",null,0,0,0,{"$f":"F1735+G1735+H1735","v":0},"",null,null,null,{"$f":"I1735","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,552,"осигурителни вноски от работодатели за Учителския пенсионен фонд (УПФ)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,558,"вноски по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F1737+G1737+H1737","v":0},"",null,null,null,{"$f":"I1737","v":0},{"$f":"L1737+M1737-N1737","v":0},null,null,null,null,null,null,null,null,{"$f":"T1737-U1737-V1737-W1737","v":0}]
[null,null,560,"здравно-осигурителни вноски от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,580,"вноски за допълнително задължително осигуряване от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,588,"коректив на вноски за ДЗПО за сумите по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F1740+G1740+H1740","v":0},"",null,null,null,{"$f":"I1740","v":0},{"$f":"L1740+M1740-N1740","v":0},null,null,null,null,null,null,null,null,{"$f":"T1740-U1740-V1740-W1740","v":0}]
[null,null,590,"задължителни вноски за чуждестранни пенсионни фондове и  схеми за сметка на осигурителя",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[5,800,"Вноски за доброволно осигуряване ",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[10,1000,"Издръжка",null,null,{"$f":"SUM(F1744:F1760)","v":0},{"$f":"SUM(G1744:G1760)","v":0},{"$f":"SUM(H1744:H1760)","v":0},{"$f":"SUM(I1744:I1760)","v":0},"",null,{"$f":"SUM(L1744:L1760)","v":0},{"$f":"SUM(M1744:M1760)","v":0},{"$f":"SUM(N1744:N1760)","v":0},{"$f":"SUM(O1744:O1760)","v":0},null,{"$f":"SUM(Q1744:Q1760)","v":0},0,0,0,0,0,0,0]
[15,null,1011,"Храна",null,0,0,0,{"$f":"F1744+G1744+H1744","v":0},"",null,null,null,{"$f":"I1744","v":0},0,null,null,null,{"$f":"+IF(+(L1744+M1744)>=I1744,+M1744,+(+I1744-L1744))","v":0},{"$f":"Q1744+R1744-S1744","v":0},null,null,null,0]
[35,null,1012,"Медикаменти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,{"$f":"Q1745+R1745-S1745","v":0},null,null,null,0]
[40,null,1013,"Постелен инвентар и облекло",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[45,null,1014,"Учебни и научно-изследователски разходи и книги за библиотеките",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[50,null,1015,"материали",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[55,null,1016,"вода, горива и енергия",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[60,null,1020,"разходи за външни услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[65,null,1030,"Текущ ремонт",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[70,null,1051,"командировки в страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[75,null,1052,"краткосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,1053,"дългосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[80,null,1062,"разходи за застраховки",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L1755+M1755)>=I1755,+M1755,+(+I1755-L1755))","v":0},{"$f":"Q1755+R1755-S1755","v":0},null,null,null,0]
[85,null,1063,"такса ангажимент по заеми",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,1069,"други финансови услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L1757+M1757)>=I1757,+M1757,+(+I1757-L1757))","v":0},{"$f":"Q1757+R1757-S1757","v":0},null,null,null,0]
[90,null,1091,"други разходи за СБКО (тук се отчитат разходите за СБКО, неотчетени по други позиции на ЕБК)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L1758+M1758)>=I1758,+M1758,+(+I1758-L1758))","v":0},{"$f":"Q1758+R1758-S1758","v":0},null,null,null,0]
[115,null,1092,"разходи за договорни санкции и неустойки, съдебни обезщетения и разноски",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[125,null,1098,"други разходи, некласифицирани в другите параграфи и подпараграфи",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L1760+M1760)>=I1760,+M1760,+(+I1760-L1760))","v":0},{"$f":"Q1760+R1760-S1760","v":0},null,null,null,0]
[130,1900,"Платени данъци, такси и административни санкции",null,null,{"$f":"SUM(F1762:F1764)","v":0},{"$f":"SUM(G1762:G1764)","v":0},{"$f":"SUM(H1762:H1764)","v":0},{"$f":"SUM(I1762:I1764)","v":0},"",null,{"$f":"SUM(L1762:L1764)","v":0},{"$f":"SUM(M1762:M1764)","v":0},{"$f":"SUM(N1762:N1764)","v":0},{"$f":"SUM(O1762:O1764)","v":0},null,null,null,null,null,null,null,null,{"$f":"T1761-U1761-V1761-W1761","v":0}]
[135,null,1901,"платени държавни данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F1762+G1762+H1762","v":0},"",null,null,null,{"$f":"I1762","v":0},{"$f":"L1762+M1762-N1762","v":0},null,null,null,null,null,null,null,null,{"$f":"T1762-U1762-V1762-W1762","v":0}]
[140,null,1981,"платени общински данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F1763+G1763+H1763","v":0},"",null,null,null,{"$f":"I1763","v":0},{"$f":"L1763+M1763-N1763","v":0},null,null,null,null,null,null,null,null,{"$f":"T1763-U1763-V1763-W1763","v":0}]
[145,null,1991,"платени данъци, такси, наказателни лихви и административни санкции в чужбина",null,0,0,0,{"$f":"F1764+G1764+H1764","v":0},"",null,null,null,{"$f":"I1764","v":0},{"$f":"L1764+M1764-N1764","v":0},null,null,null,null,null,null,null,null,{"$f":"T1764-U1764-V1764-W1764","v":0}]
[150,2100,"Разходи за лихви по емисии на държавни (общински) ценни книжа",null,null,{"$f":"SUM(F1766:F1770)","v":0},{"$f":"SUM(G1766:G1770)","v":0},{"$f":"SUM(H1766:H1770)","v":0},{"$f":"SUM(I1766:I1770)","v":0},"",null,{"$f":"SUM(L1766:L1770)","v":0},{"$f":"SUM(M1766:M1770)","v":0},{"$f":"SUM(N1766:N1770)","v":0},{"$f":"SUM(O1766:O1770)","v":0},null,null,null,null,null,null,null,null,0]
[155,null,2110,"лихви по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F1766+G1766+H1766","v":0},"",null,null,null,{"$f":"I1766","v":0},0,null,null,null,null,null,null,null,null,0]
[160,null,2120,"отстъпки по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F1767+G1767+H1767","v":0},"",null,null,null,{"$f":"I1767","v":0},0,null,null,null,null,null,null,null,null,0]
[165,null,2125,"лихви и отстъпки по целеви емисии на държавни ценни книжа",null,0,0,0,{"$f":"F1768+G1768+H1768","v":0},"",null,null,null,{"$f":"I1768","v":0},0,null,null,null,null,null,null,null,null,0]
[175,null,2140,"лихви по държавни ценни книжа, емитирани за структурната реформа ",null,0,0,0,{"$f":"F1769+G1769+H1769","v":0},"",null,null,null,{"$f":"I1769","v":0},0,null,null,null,null,null,null,null,null,0]
[180,null,2190,"премии над номинала от емисии на държавни (общински) ценни книжа (-)",null,0,0,0,{"$f":"F1770+G1770+H1770","v":0},"",null,null,null,{"$f":"I1770","v":0},0,null,null,null,null,null,null,null,null,0]
[185,2200,"Разходи за лихви по заеми от страната",null,null,{"$f":"SUM(F1772:F1773)","v":0},{"$f":"SUM(G1772:G1773)","v":0},{"$f":"SUM(H1772:H1773)","v":0},{"$f":"SUM(I1772:I1773)","v":0},"",null,{"$f":"SUM(L1772:L1773)","v":0},{"$f":"SUM(M1772:M1773)","v":0},{"$f":"SUM(N1772:N1773)","v":0},{"$f":"SUM(O1772:O1773)","v":0},null,null,null,null,null,null,null,null,0]
[190,null,2221,"Разходи за лихви по заеми от банки в страната",null,0,0,0,{"$f":"F1772+G1772+H1772","v":0},"",null,null,null,{"$f":"I1772","v":0},{"$f":"L1772+M1772-N1772","v":0},null,null,null,null,null,null,null,null,0]
[200,null,2224,"Разходи за лихви по други заеми от страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[200,2500,"Разходи за лихви по заеми от други държави",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[205,2600,"Разходи за лихви по заеми от международни организации и институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[210,2700,"Разходи за лихви по заеми от банки и други финансови институции от чужбина",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[215,2800,"Разходи за лихви и отстъпки по облигации, емитирани и търгувани на международните капиталови пазари",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,2900,"Други разходи за лихви",null,null,{"$f":"SUM(F1779:F1786)","v":0},{"$f":"SUM(G1779:G1786)","v":0},{"$f":"SUM(H1779:H1786)","v":0},{"$f":"SUM(I1779:I1786)","v":0},"",null,{"$f":"SUM(L1779:L1786)","v":0},{"$f":"SUM(M1779:M1786)","v":0},{"$f":"SUM(N1779:N1786)","v":0},{"$f":"SUM(O1779:O1786)","v":0},null,null,null,null,null,null,null,null,0]
[225,null,2910,"Платени лихви по финансов лизинг и търговски кредит",null,0,0,0,{"$f":"F1779+G1779+H1779","v":0},"",null,null,null,{"$f":"I1779","v":0},{"$f":"L1779+M1779-N1779","v":0},null,null,null,null,null,null,null,null,{"$f":"T1779-U1779-V1779-W1779","v":0}]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,0,0,0,{"$f":"F1780+G1780+H1780","v":0},"",null,null,null,{"$f":"I1780","v":0},{"$f":"L1780+M1780-N1780","v":0},null,null,null,null,null,null,null,null,0]
[245,null,2969,"Платени лихви по активирани гаранции по заеми от международни организации и институции",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,null,2970,"Платени лихви по активирани гаранции по заеми от банки и финансови институции от чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[225,null,2989,"Възстановени суми по платени лихви по активирани гаранции (-)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,0,0,0,{"$f":"F1784+G1784+H1784","v":0},"",null,null,null,{"$f":"I1784","v":0},{"$f":"L1784+M1784-N1784","v":0},null,null,null,null,null,null,null,null,{"$f":"T1784-U1784-V1784-W1784","v":0}]
[235,null,2991,"Други разходи за лихви към  местни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[240,null,2992,"Други разходи за лихви към чуждестранни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[245,3300,"Вноска в общия бюджет на Европейския съюз",null,null,0,0,0,{"$f":"SUM(I1788:I1792)","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[250,null,3301,"ресурс на база брутен национален доход",null,0,0,0,{"$f":"F1788+G1788+H1788","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[255,null,3302,"ресурс на база данък върху добавената стойност",null,0,0,0,0,{"$f":"(IF($E1789<>0,$J$2,IF($I1789<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[265,null,3304,"традиционни собствени ресурси - мита",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[270,null,3306,"участие във финансирането на брутното намаление за Нидерландия, Швеция, Дания и Австрия",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[290,null,3307,"ресурс на база нерециклираните отпадъци от опаковки от пластмаса",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T1792-U1792-V1792-W1792","v":0}]
[320,3900,"Здравно-осигурителни плащания",null,null,0,0,0,0,"",null,null,null,{"$f":"I1793","v":0},{"$f":"L1793+M1793-N1793","v":0},null,null,null,{"$f":"+IF(+(L1793+M1793)>=I1793,+M1793,+(+I1793-L1793))","v":0},{"$f":"Q1793+R1793-S1793","v":0},null,null,null,0]
[330,4000,"Стипендии",null,null,0,0,0,0,"",null,null,null,0,{"$f":"L1794+M1794-N1794","v":0},null,null,null,null,null,null,null,null,0]
[350,4100,"Пенсии",null,null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[355,4200,"Текущи трансфери, обезщетения и помощи за домакинствата",null,null,{"$f":"SUM(F1797:F1802)","v":0},{"$f":"SUM(G1797:G1802)","v":0},{"$f":"SUM(H1797:H1802)","v":0},{"$f":"SUM(I1797:I1802)","v":0},"",null,{"$f":"SUM(L1797:L1802)","v":0},{"$f":"SUM(M1797:M1802)","v":0},{"$f":"SUM(N1797:N1802)","v":0},{"$f":"SUM(O1797:O1802)","v":0},null,{"$f":"SUM(Q1797:Q1802)","v":0},0,0,0,0,0,0,0]
[355,null,4201,"обезщетения и помощи по социалното осигуряване",null,0,0,0,{"$f":"F1797+G1797+H1797","v":0},"",null,null,null,0,{"$f":"L1797+M1797-N1797","v":0},null,null,null,{"$f":"+IF(+(L1797+M1797)>=I1797,+M1797,+(+I1797-L1797))","v":0},{"$f":"Q1797+R1797-S1797","v":0},null,null,null,0]
[375,null,4202,"обезщетения и помощи по социалното подпомагане",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[380,null,4214,"обезщетения и помощи по решение на общинския съвет",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[385,null,4217,"текущи трансфери за домакинства от средства на Европейския съюз",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4218,"текущи трансфери за домакинства по други международни програми и споразумения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4219,"други текущи трансфери за домакинствата",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[395,4300,"Субсидии и други текущи трансфери за нефинансови предприятия ",null,null,{"$f":"SUM(F1804:F1806)","v":0},{"$f":"SUM(G1804:G1806)","v":0},{"$f":"SUM(H1804:H1806)","v":0},{"$f":"SUM(I1804:I1806)","v":0},"",null,{"$f":"SUM(L1804:L1806)","v":0},{"$f":"SUM(M1804:M1806)","v":0},{"$f":"SUM(N1804:N1806)","v":0},{"$f":"SUM(O1804:O1806)","v":0},null,{"$f":"SUM(Q1804:Q1806)","v":0},0,0,0,0,0,0,0]
[397,null,4301,"за текуща дейност",null,0,0,0,{"$f":"F1804+G1804+H1804","v":0},"",null,null,null,0,{"$f":"L1804+M1804-N1804","v":0},null,null,null,{"$f":"+IF(+(L1804+M1804)>=I1804,+M1804,+(+I1804-L1804))","v":0},{"$f":"Q1804+R1804-S1804","v":0},null,null,null,0]
[398,null,4302,"за осъществяване на болнична помощ ",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[399,null,4309,"други субсидии и плащания",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[400,4400,"Субсидии и други текущи трансфери за финансови институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[401,4500,"Субсидии и други текущи трансфери за юридически лица с нестопанска цел",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4600,"Разходи за членски внос и участие в нетърговски организации и дейности",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4900,"Предоставени текущи и капиталови трансфери за чужбина",null,null,{"$f":"+F1811+F1812","v":0},{"$f":"+G1811+G1812","v":0},{"$f":"+H1811+H1812","v":0},{"$f":"+I1811+I1812","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[440,null,4901,"текущи трансфери за чужбина",null,0,0,0,{"$f":"F1811+G1811+H1811","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[450,null,4902,"капиталови трансфери за чужбина",null,0,0,0,{"$f":"F1812+G1812+H1812","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[495,5100,"Основен ремонт на дълготрайни материални активи",null,null,0,0,0,{"$f":"F1813+G1813+H1813","v":0},"",null,null,null,0,{"$f":"L1813+M1813-N1813","v":0},null,null,null,{"$f":"+IF(+(L1813+M1813)>=I1813,+M1813,+(+I1813-L1813))","v":0},{"$f":"Q1813+R1813-S1813","v":0},null,null,null,0]
[500,5200,"Придобиване на дълготрайни материални активи",null,null,{"$f":"SUM(F1815:F1821)","v":0},{"$f":"SUM(G1815:G1821)","v":0},{"$f":"SUM(H1815:H1821)","v":0},{"$f":"SUM(I1815:I1821)","v":0},"",null,{"$f":"SUM(L1815:L1821)","v":0},{"$f":"SUM(M1815:M1821)","v":0},{"$f":"SUM(N1815:N1821)","v":0},{"$f":"SUM(O1815:O1821)","v":0},null,{"$f":"SUM(Q1815:Q1821)","v":0},0,0,0,0,0,0,0]
[505,null,5201,"придобиване на компютри и хардуер",null,0,0,0,{"$f":"F1815+G1815+H1815","v":0},"",null,null,null,0,{"$f":"L1815+M1815-N1815","v":0},null,null,null,{"$f":"+IF(+(L1815+M1815)>=I1815,+M1815,+(+I1815-L1815))","v":0},{"$f":"Q1815+R1815-S1815","v":0},null,null,null,0]
[510,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[515,null,5203,"придобиване на друго оборудване, машини и съоръжения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[520,null,5204,"придобиване на транспортни средства",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[525,null,5205,"придобиване на стопански инвентар",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[635,null,5206,"изграждане на инфраструктурни обекти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[640,null,5219,"придобиване на други ДМА",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[645,5300,"Придобиване на нематериални дълготрайни активи",null,null,{"$f":"SUM(F1823:F1824)","v":0},{"$f":"SUM(G1823:G1824)","v":0},{"$f":"SUM(H1823:H1824)","v":0},{"$f":"SUM(I1823:I1824)","v":0},"",null,{"$f":"SUM(L1823:L1824)","v":0},{"$f":"SUM(M1823:M1824)","v":0},{"$f":"SUM(N1823:N1824)","v":0},{"$f":"SUM(O1823:O1824)","v":0},null,{"$f":"SUM(Q1823:Q1824)","v":0},0,0,0,0,0,0,0]
[650,null,5301,"придобиване на програмни продукти и лицензи за програмни продукти",null,0,0,0,{"$f":"F1823+G1823+H1823","v":0},"",null,null,null,0,{"$f":"L1823+M1823-N1823","v":0},null,null,null,{"$f":"+IF(+(L1823+M1823)>=I1823,+M1823,+(+I1823-L1823))","v":0},{"$f":"Q1823+R1823-S1823","v":0},null,null,null,0]
[655,null,5309,"придобиване на други нематериални дълготрайни активи",null,0,0,0,{"$f":"F1824+G1824+H1824","v":0},"",null,null,null,0,{"$f":"L1824+M1824-N1824","v":0},null,null,null,{"$f":"+IF(+(L1824+M1824)>=I1824,+M1824,+(+I1824-L1824))","v":0},{"$f":"Q1824+R1824-S1824","v":0},null,null,null,0]
[665,5400,"Придобиване на земя",null,null,null,null,null,{"$f":"F1825+G1825+H1825","v":0},"",null,null,null,0,{"$f":"L1825+M1825-N1825","v":0},null,null,null,{"$f":"+IF(+(L1825+M1825)>=I1825,+M1825,+(+I1825-L1825))","v":0},{"$f":"Q1825+R1825-S1825","v":0},null,null,null,0]
[675,5500,"Капиталови трансфери",null,null,{"$f":"SUM(F1827:F1830)","v":0},{"$f":"SUM(G1827:G1830)","v":0},{"$f":"SUM(H1827:H1830)","v":0},{"$f":"SUM(I1827:I1830)","v":0},"",null,{"$f":"SUM(L1827:L1830)","v":0},{"$f":"SUM(M1827:M1830)","v":0},{"$f":"SUM(N1827:N1830)","v":0},{"$f":"SUM(O1827:O1830)","v":0},null,{"$f":"SUM(Q1827:Q1830)","v":0},0,0,0,0,0,0,0]
[685,null,5501,"капиталови трансфери за нефинансови предприятия",null,0,0,0,{"$f":"F1827+G1827+H1827","v":0},"",null,null,null,0,{"$f":"L1827+M1827-N1827","v":0},null,null,null,{"$f":"+IF(+(L1827+M1827)>=I1827,+M1827,+(+I1827-L1827))","v":0},{"$f":"Q1827+R1827-S1827","v":0},null,null,null,0]
[690,null,5502,"капиталови трансфери за финансови институции",null,0,0,0,{"$f":"F1828+G1828+H1828","v":0},"",null,null,null,0,{"$f":"L1828+M1828-N1828","v":0},null,null,null,{"$f":"+IF(+(L1828+M1828)>=I1828,+M1828,+(+I1828-L1828))","v":0},{"$f":"Q1828+R1828-S1828","v":0},null,null,null,0]
[695,null,5503,"капиталови трансфери за организации с нестопанска цел",null,0,0,0,{"$f":"F1829+G1829+H1829","v":0},"",null,null,null,0,{"$f":"L1829+M1829-N1829","v":0},null,null,null,{"$f":"+IF(+(L1829+M1829)>=I1829,+M1829,+(+I1829-L1829))","v":0},{"$f":"Q1829+R1829-S1829","v":0},null,null,null,0]
[700,null,5504,"капиталови трансфери за домакинствата",null,0,0,0,{"$f":"F1830+G1830+H1830","v":0},"",null,null,null,0,{"$f":"L1830+M1830-N1830","v":0},null,null,null,{"$f":"+IF(+(L1830+M1830)>=I1830,+M1830,+(+I1830-L1830))","v":0},{"$f":"Q1830+R1830-S1830","v":0},null,null,null,0]
[710,5700,"Прираст на държавния резерв и изкупуване на земеделска продукция (включва и 40-71)",null,null,0,0,0,{"$f":"SUM(I1832:I1834)","v":0},"",null,{"$f":"SUM(L1832:L1834)","v":0},{"$f":"SUM(M1832:M1834)","v":0},{"$f":"SUM(N1832:N1833)","v":0},{"$f":"SUM(O1832:O1834)","v":0},null,{"$f":"SUM(Q1832:Q1834)","v":0},{"$f":"SUM(R1832:R1834)","v":0},{"$f":"SUM(S1832:S1834)","v":0},{"$f":"SUM(T1832:T1834)","v":0},{"$f":"SUM(U1832:U1834)","v":0},{"$f":"SUM(V1832:V1833)","v":0},{"$f":"SUM(W1832:W1834)","v":0},0]
[715,null,5701,"плащания за попълване на държавния резерв",null,0,0,0,{"$f":"F1832+G1832+H1832","v":0},"",null,null,null,0,{"$f":"L1832+M1832-N1832","v":0},null,null,null,{"$f":"+IF(+(L1832+M1832)>=I1832,+M1832,+(+I1832-L1832))","v":0},{"$f":"Q1832+R1832-S1832","v":0},null,null,null,0]
[720,null,5702,"плащания за изкупуване на земеделска продукция",null,0,0,0,{"$f":"F1833+G1833+H1833","v":0},"",null,null,null,0,{"$f":"L1833+M1833-N1833","v":0},null,null,null,{"$f":"+IF(+(L1833+M1833)>=I1833,+M1833,+(+I1833-L1833))","v":0},{"$f":"Q1833+R1833-S1833","v":0},null,null,null,0]
[725,null,4071,"постъпления от продажба на държавния резерв (-)",null,0,0,0,{"$f":"F1834+G1834+H1834","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[730,null,null,null,null,null,null,null,null,""]
[735,98,"Резерв за непредвидени и неотложни разходи",null,null,null,null,null,{"$f":"F1836+G1836+H1836","v":0},"",null,null,null,0,{"$f":"L1836+M1836-N1836","v":0},null,null,null,{"$f":"+IF(+(L1836+M1836)>=I1836,+M1836,+(+I1836-L1836))","v":0},{"$f":"Q1836+R1836-S1836","v":0},null,null,null,0]
[740,null," - Използва се само като планов показател от ЦБ, ВСС, НОИ, НЗОК и общините.",null,null,null,null,null,null,""]
[745,null,"   По тази позиция не може да има суми по отчет. Ползването на тези средства следва да се отчита",null,null,null,null,null,null,""]
[750,null,"   по съответните разходни параграфи и дейности в резултат на промяна по бюджета.",null,null,null,null,null,null,""]
[755,null,"99-99","II. ОБЩО РАЗХОДИ РЕКАПИТУЛАЦИЯ",null,{"$f":"SUM(F1725,F1728,F1734,F1742,F1743,F1761,F1765,F1771,F1774,F1775,F1776,F1777,F1778,F1787,F1793,F1794,F1795,F1796,F1803,F1807,F1808,F1809,F1810,F1813,F1814,F1822,F1825,F1826,F1831)+F1836","v":0},{"$f":"SUM(G1725,G1728,G1734,G1742,G1743,G1761,G1765,G1771,G1774,G1775,G1776,G1777,G1778,G1787,G1793,G1794,G1795,G1796,G1803,G1807,G1808,G1809,G1810,G1813,G1814,G1822,G1825,G1826,G1831)+G1836","v":0},{"$f":"SUM(H1725,H1728,H1734,H1742,H1743,H1761,H1765,H1771,H1774,H1775,H1776,H1777,H1778,H1787,H1793,H1794,H1795,H1796,H1803,H1807,H1808,H1809,H1810,H1813,H1814,H1822,H1825,H1826,H1831)+H1836","v":0},{"$f":"SUM(I1725,I1728,I1734,I1742,I1743,I1761,I1765,I1771,I1774,I1775,I1776,I1777,I1778,I1787,I1793,I1794,I1795,I1796,I1803,I1807,I1808,I1809,I1810,I1813,I1814,I1822,I1825,I1826,I1831)+I1836","v":0},"",{"$f":"LEFT(C1722,1)","v":"2"},{"$f":"SUM(L1725,L1728,L1734,L1742,L1743,L1761,L1765,L1771,L1774,L1775,L1776,L1777,L1778,L1787,L1793,L1794,L1795,L1796,L1803,L1807,L1808,L1809,L1810,L1813,L1814,L1822,L1825,L1826,L1831)+L1836","v":0},{"$f":"SUM(M1725,M1728,M1734,M1742,M1743,M1761,M1765,M1771,M1774,M1775,M1776,M1777,M1778,M1787,M1793,M1794,M1795,M1796,M1803,M1807,M1808,M1809,M1810,M1813,M1814,M1822,M1825,M1826,M1831)+M1836","v":0},{"$f":"SUM(N1725,N1728,N1734,N1742,N1743,N1761,N1765,N1771,N1774,N1775,N1776,N1777,N1778,N1787,N1793,N1794,N1795,N1796,N1803,N1807,N1808,N1809,N1810,N1813,N1814,N1822,N1825,N1826,N1831)+N1836","v":0},{"$f":"SUM(O1725,O1728,O1734,O1742,O1743,O1761,O1765,O1771,O1774,O1775,O1776,O1777,O1778,O1787,O1793,O1794,O1795,O1796,O1803,O1807,O1808,O1809,O1810,O1813,O1814,O1822,O1825,O1826,O1831)+O1836","v":0},null,{"$f":"SUM(Q1725,Q1728,Q1734,Q1742,Q1743,Q1761,Q1765,Q1771,Q1774,Q1775,Q1776,Q1777,Q1778,Q1787,Q1793,Q1794,Q1795,Q1796,Q1803,Q1807,Q1808,Q1809,Q1810,Q1813,Q1814,Q1822,Q1825,Q1826,Q1831)+Q1836","v":0},0,0,0,0,0,0,{"$f":"T1840-U1840-V1840-W1840","v":0}]
[760,"край на дейност",null,null,null,null,null,null,null,{"$f":"J1840","v":""}]
[765,null,null,null,null,null,null,null,null,{"$f":"J1840","v":""}]
[775,null,null,null,null,null,null,null,null,{"$f":"(IF(E1840<>0,$G$2,IF(I1840<>0,$G$2,\"\")))","v":""}]
[780,null,null,null,null,null,null,null,null,{"$f":"(IF($E1977<>0,$J$2,IF($I1977<>0,$J$2,\"\")))","v":""}]
[785,null,null,null,null,null,null,null,null,{"$f":"(IF($E1977<>0,$J$2,IF($I1977<>0,$J$2,\"\")))","v":""}]
[790,{"$f":"$B$7","v":"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ"},null,null,null,null,null,null,null,{"$f":"(IF($E1977<>0,$J$2,IF($I1977<>0,$J$2,\"\")))","v":""}]
[795,null,null,null,"за периода от ","до",null,null,null,{"$f":"(IF($E1977<>0,$J$2,IF($I1977<>0,$J$2,\"\")))","v":""}]
[805,{"$f":"$B$9","v":"ОУ \"ВАСИЛ ЛЕВСКИ\" ПЛАЧКОВЦИ"},null,null,{"$f":"$E$9","v":"2022-01-01"},{"$f":"$F$9","v":"2022-12-31"},null,null,null,{"$f":"(IF($E1977<>0,$J$2,IF($I1977<>0,$J$2,\"\")))","v":""}]
[810,{"$f":"$B$10","v":"(наименование на разпоредителя с бюджет)"},null,null,null,{"$f":"$F$10","v":0},null,null,null,{"$f":"(IF($E1977<>0,$J$2,IF($I1977<>0,$J$2,\"\")))","v":""}]
[815,null,null,null,null,null,null,null,null,{"$f":"(IF($E1977<>0,$J$2,IF($I1977<>0,$J$2,\"\")))","v":""}]
[525,{"$f":"$B$12","v":"Трявна"},null,null,"код :",{"$f":"$F$12","v":"5704"},null,null,null,{"$f":"(IF($E1977<>0,$J$2,IF($I1977<>0,$J$2,\"\")))","v":""}]
[820,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,{"$f":"(IF($E1977<>0,$J$2,IF($I1977<>0,$J$2,\"\")))","v":""}]
[821,null,null,null,null,null,null,null,null,{"$f":"(IF($E1977<>0,$J$2,IF($I1977<>0,$J$2,\"\")))","v":""}]
[822,null,null,null,null,null,null,null,"(в лева)",{"$f":"(IF($E1977<>0,$J$2,IF($I1977<>0,$J$2,\"\")))","v":""},null,"І. Информация за задължения",null,null,"(в лева)",null,"ІІ. Информация за поети ангажименти",null,null,"(в лева)",null,null,"(в лева)"]
[823,null,null,"II.1. РАЗХОДИ ПО ДЕЙНОСТИ",null,"Бюджет",null,null,null,{"$f":"(IF($E1977<>0,$J$2,IF($I1977<>0,$J$2,\"\")))","v":""},null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:"]
[825,"§§","под-§§","НАИМЕНОВАНИЯ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,"държавни дейности","местни дейности","дофинансиране","Общо",{"$f":"(IF($E1977<>0,$J$2,IF($I1977<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"$C$3","v":2022},{"$f":"$C$3+1","v":2023},{"$f":"CONCATENATE(\"след \",$C$3+1)","v":"след 2023"},"Контрола"]
[null,null,null," 02 ¦",null,null,null,null,null,{"$f":"(IF($E1977<>0,$J$2,IF($I1977<>0,$J$2,\"\")))","v":""},null,"І. (а)","І. (б)","І. (в)","І. (г)",null,"ІІ. (1)","ІІ. (2)","ІІ. (3)","ІІ. (4)","ІІ (4а)","ІІ (4б)","ІІ(4в)","(5)"]
[null,null,{"$f":"VLOOKUP(D1858,OP_LIST2,2,FALSE)","v":0},"ИЗБЕРЕТЕ ОПЕРАТИВНА ПРОГРАМА ",null,null,null,null,null,{"$f":"(IF($E1977<>0,$J$2,IF($I1977<>0,$J$2,\"\")))","v":""},null,"попълва се на ръка","попълва се на ръка","формула  = колона (2) Отчет","формула  = І. (а) + І. (б) - І. (в)",null,"попълва се на ръка","попълва се на ръка","формула (логическа) - изчислява по-голямото число от колоните (2) \"Отчет\" и (І(б)+І(а))","формула  = ІІ. (1) + ІІ. (2) - ІІ. (3)","попълва се на ръка","попълва се на ръка","попълва се на ръка","Формула = + ІІ. (4) - ІІ. (4а) - ІІ. (4б) - ІІ. (4в) = 0, при коректно попълване на данните"]
[null,null,{"$f":"VLOOKUP(D1860,EBK_DEIN2,2,FALSE)","v":2285},"<------          ДЕЙНОСТ    -  код  по  ЕБК",null,null,null,null,null,{"$f":"(IF($E1977<>0,$J$2,IF($I1977<>0,$J$2,\"\")))","v":""}]
[null,null,null,"285 Доброволни формирования за защита при бедствия",null,null,null,null,null,{"$f":"(IF($E1977<>0,$J$2,IF($I1977<>0,$J$2,\"\")))","v":""},null,null,null,null,{"$f":"SUMIF(O1863:O1864,\"<0\")+SUMIF(O1866:O1870,\"<0\")+SUMIF(O1872:O1879,\"<0\")+SUMIF(O1881:O1897,\"<0\")+SUMIF(O1903:O1907,\"<0\")+SUMIF(O1909:O1914,\"<0\")+SUMIF(O1917:O1923,\"<0\")+SUMIF(O1930:O1931,\"<0\")+SUMIF(O1934:O1939,\"<0\")+SUMIF(O1941:O1946,\"<0\")+SUMIF(O1950,\"<0\")+SUMIF(O1952:O1958,\"<0\")+SUMIF(O1960:O1962,\"<0\")+SUMIF(O1964:O1967,\"<0\")+SUMIF(O1969:O1970,\"<0\")+SUMIF(O1973,\"<0\")","v":0},null,null,null,null,{"$f":"SUMIF(T1863:T1864,\"<0\")+SUMIF(T1866:T1870,\"<0\")+SUMIF(T1872:T1879,\"<0\")+SUMIF(T1881:T1897,\"<0\")+SUMIF(T1903:T1907,\"<0\")+SUMIF(T1909:T1914,\"<0\")+SUMIF(T1917:T1923,\"<0\")+SUMIF(T1930:T1931,\"<0\")+SUMIF(T1934:T1939,\"<0\")+SUMIF(T1941:T1946,\"<0\")+SUMIF(T1950,\"<0\")+SUMIF(T1952:T1958,\"<0\")+SUMIF(T1960:T1962,\"<0\")+SUMIF(T1964:T1967,\"<0\")+SUMIF(T1969:T1970,\"<0\")+SUMIF(T1973,\"<0\")","v":0}]
[null,null,null,"(наименование на дейността)",null,null,null,null,null,{"$f":"(IF($E1977<>0,$J$2,IF($I1977<>0,$J$2,\"\")))","v":""}]
[null,100,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения",null,null,{"$f":"SUM(F1863:F1864)","v":0},{"$f":"SUM(G1863:G1864)","v":0},{"$f":"SUM(H1863:H1864)","v":0},{"$f":"SUM(I1863:I1864)","v":0},{"$f":"(IF($E1862<>0,$J$2,IF($I1862<>0,$J$2,\"\")))","v":""},null,{"$f":"SUM(L1863:L1864)","v":0},{"$f":"SUM(M1863:M1864)","v":0},{"$f":"SUM(N1863:N1864)","v":0},{"$f":"SUM(O1863:O1864)","v":0},null,null,null,null,null,null,null,null,{"$f":"T1862-U1862-V1862-W1862","v":0}]
[null,null,101,"заплати и възнаграждения на персонала нает по трудови правоотношения",null,0,0,0,{"$f":"F1863+G1863+H1863","v":0},"",null,null,null,{"$f":"I1863","v":0},{"$f":"L1863+M1863-N1863","v":0},null,null,null,null,null,null,null,null,{"$f":"T1863-U1863-V1863-W1863","v":0}]
[null,null,102,"заплати и възнаграждения на персонала нает по служебни правоотношения",null,0,0,0,{"$f":"F1864+G1864+H1864","v":0},"",null,null,null,{"$f":"I1864","v":0},{"$f":"L1864+M1864-N1864","v":0},null,null,null,null,null,null,null,null,0]
[null,200,"Други възнаграждения и плащания за персонала",null,null,{"$f":"SUM(F1866:F1870)","v":0},{"$f":"SUM(G1866:G1870)","v":0},{"$f":"SUM(H1866:H1870)","v":0},{"$f":"SUM(I1866:I1870)","v":0},"",null,{"$f":"SUM(L1866:L1870)","v":0},{"$f":"SUM(M1866:M1870)","v":0},{"$f":"SUM(N1866:N1870)","v":0},{"$f":"SUM(O1866:O1870)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,201,"за нещатен персонал нает по трудови правоотношения ",null,0,0,0,{"$f":"F1866+G1866+H1866","v":0},"",null,null,null,{"$f":"I1866","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,202,"за персонала по извънтрудови правоотношения",null,0,0,0,{"$f":"F1867+G1867+H1867","v":0},"",null,null,null,{"$f":"I1867","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,205,"изплатени суми от СБКО за облекло и други на персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F1868+G1868+H1868","v":0},"",null,null,null,{"$f":"I1868","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,208,"обезщетения за персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F1869+G1869+H1869","v":0},"",null,null,null,{"$f":"I1869","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,209,"другиплащания и възнаграждения",null,0,0,0,{"$f":"F1870+G1870+H1870","v":0},"",null,null,null,{"$f":"I1870","v":0},0,null,null,null,null,null,null,null,null,0]
[null,500,"Задължителни осигурителни вноски от работодатели",null,null,{"$f":"SUM(F1872:F1878)","v":0},{"$f":"SUM(G1872:G1878)","v":0},{"$f":"SUM(H1872:H1878)","v":0},{"$f":"SUM(I1872:I1878)","v":0},"",null,{"$f":"SUM(L1872:L1878)","v":0},{"$f":"SUM(M1872:M1878)","v":0},{"$f":"SUM(N1872:N1878)","v":0},{"$f":"SUM(O1872:O1878)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,551,"осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)",null,0,0,0,{"$f":"F1872+G1872+H1872","v":0},"",null,null,null,{"$f":"I1872","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,552,"осигурителни вноски от работодатели за Учителския пенсионен фонд (УПФ)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,558,"вноски по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F1874+G1874+H1874","v":0},"",null,null,null,{"$f":"I1874","v":0},{"$f":"L1874+M1874-N1874","v":0},null,null,null,null,null,null,null,null,{"$f":"T1874-U1874-V1874-W1874","v":0}]
[null,null,560,"здравно-осигурителни вноски от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,580,"вноски за допълнително задължително осигуряване от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,588,"коректив на вноски за ДЗПО за сумите по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F1877+G1877+H1877","v":0},"",null,null,null,{"$f":"I1877","v":0},{"$f":"L1877+M1877-N1877","v":0},null,null,null,null,null,null,null,null,{"$f":"T1877-U1877-V1877-W1877","v":0}]
[null,null,590,"задължителни вноски за чуждестранни пенсионни фондове и  схеми за сметка на осигурителя",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[5,800,"Вноски за доброволно осигуряване ",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[10,1000,"Издръжка",null,null,{"$f":"SUM(F1881:F1897)","v":0},{"$f":"SUM(G1881:G1897)","v":0},{"$f":"SUM(H1881:H1897)","v":0},{"$f":"SUM(I1881:I1897)","v":0},"",null,{"$f":"SUM(L1881:L1897)","v":0},{"$f":"SUM(M1881:M1897)","v":0},{"$f":"SUM(N1881:N1897)","v":0},{"$f":"SUM(O1881:O1897)","v":0},null,{"$f":"SUM(Q1881:Q1897)","v":0},0,0,0,0,0,0,0]
[15,null,1011,"Храна",null,0,0,0,{"$f":"F1881+G1881+H1881","v":0},"",null,null,null,{"$f":"I1881","v":0},0,null,null,null,{"$f":"+IF(+(L1881+M1881)>=I1881,+M1881,+(+I1881-L1881))","v":0},{"$f":"Q1881+R1881-S1881","v":0},null,null,null,0]
[35,null,1012,"Медикаменти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,{"$f":"Q1882+R1882-S1882","v":0},null,null,null,0]
[40,null,1013,"Постелен инвентар и облекло",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[45,null,1014,"Учебни и научно-изследователски разходи и книги за библиотеките",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[50,null,1015,"материали",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[55,null,1016,"вода, горива и енергия",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[60,null,1020,"разходи за външни услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[65,null,1030,"Текущ ремонт",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[70,null,1051,"командировки в страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[75,null,1052,"краткосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,1053,"дългосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[80,null,1062,"разходи за застраховки",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L1892+M1892)>=I1892,+M1892,+(+I1892-L1892))","v":0},{"$f":"Q1892+R1892-S1892","v":0},null,null,null,0]
[85,null,1063,"такса ангажимент по заеми",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,1069,"други финансови услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L1894+M1894)>=I1894,+M1894,+(+I1894-L1894))","v":0},{"$f":"Q1894+R1894-S1894","v":0},null,null,null,0]
[90,null,1091,"други разходи за СБКО (тук се отчитат разходите за СБКО, неотчетени по други позиции на ЕБК)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L1895+M1895)>=I1895,+M1895,+(+I1895-L1895))","v":0},{"$f":"Q1895+R1895-S1895","v":0},null,null,null,0]
[115,null,1092,"разходи за договорни санкции и неустойки, съдебни обезщетения и разноски",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[125,null,1098,"други разходи, некласифицирани в другите параграфи и подпараграфи",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L1897+M1897)>=I1897,+M1897,+(+I1897-L1897))","v":0},{"$f":"Q1897+R1897-S1897","v":0},null,null,null,0]
[130,1900,"Платени данъци, такси и административни санкции",null,null,{"$f":"SUM(F1899:F1901)","v":0},{"$f":"SUM(G1899:G1901)","v":0},{"$f":"SUM(H1899:H1901)","v":0},{"$f":"SUM(I1899:I1901)","v":0},"",null,{"$f":"SUM(L1899:L1901)","v":0},{"$f":"SUM(M1899:M1901)","v":0},{"$f":"SUM(N1899:N1901)","v":0},{"$f":"SUM(O1899:O1901)","v":0},null,null,null,null,null,null,null,null,{"$f":"T1898-U1898-V1898-W1898","v":0}]
[135,null,1901,"платени държавни данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F1899+G1899+H1899","v":0},"",null,null,null,{"$f":"I1899","v":0},{"$f":"L1899+M1899-N1899","v":0},null,null,null,null,null,null,null,null,{"$f":"T1899-U1899-V1899-W1899","v":0}]
[140,null,1981,"платени общински данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F1900+G1900+H1900","v":0},"",null,null,null,{"$f":"I1900","v":0},{"$f":"L1900+M1900-N1900","v":0},null,null,null,null,null,null,null,null,{"$f":"T1900-U1900-V1900-W1900","v":0}]
[145,null,1991,"платени данъци, такси, наказателни лихви и административни санкции в чужбина",null,0,0,0,{"$f":"F1901+G1901+H1901","v":0},"",null,null,null,{"$f":"I1901","v":0},{"$f":"L1901+M1901-N1901","v":0},null,null,null,null,null,null,null,null,{"$f":"T1901-U1901-V1901-W1901","v":0}]
[150,2100,"Разходи за лихви по емисии на държавни (общински) ценни книжа",null,null,{"$f":"SUM(F1903:F1907)","v":0},{"$f":"SUM(G1903:G1907)","v":0},{"$f":"SUM(H1903:H1907)","v":0},{"$f":"SUM(I1903:I1907)","v":0},"",null,{"$f":"SUM(L1903:L1907)","v":0},{"$f":"SUM(M1903:M1907)","v":0},{"$f":"SUM(N1903:N1907)","v":0},{"$f":"SUM(O1903:O1907)","v":0},null,null,null,null,null,null,null,null,0]
[155,null,2110,"лихви по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F1903+G1903+H1903","v":0},"",null,null,null,{"$f":"I1903","v":0},0,null,null,null,null,null,null,null,null,0]
[160,null,2120,"отстъпки по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F1904+G1904+H1904","v":0},"",null,null,null,{"$f":"I1904","v":0},0,null,null,null,null,null,null,null,null,0]
[165,null,2125,"лихви и отстъпки по целеви емисии на държавни ценни книжа",null,0,0,0,{"$f":"F1905+G1905+H1905","v":0},"",null,null,null,{"$f":"I1905","v":0},0,null,null,null,null,null,null,null,null,0]
[175,null,2140,"лихви по държавни ценни книжа, емитирани за структурната реформа ",null,0,0,0,{"$f":"F1906+G1906+H1906","v":0},"",null,null,null,{"$f":"I1906","v":0},0,null,null,null,null,null,null,null,null,0]
[180,null,2190,"премии над номинала от емисии на държавни (общински) ценни книжа (-)",null,0,0,0,{"$f":"F1907+G1907+H1907","v":0},"",null,null,null,{"$f":"I1907","v":0},0,null,null,null,null,null,null,null,null,0]
[185,2200,"Разходи за лихви по заеми от страната",null,null,{"$f":"SUM(F1909:F1910)","v":0},{"$f":"SUM(G1909:G1910)","v":0},{"$f":"SUM(H1909:H1910)","v":0},{"$f":"SUM(I1909:I1910)","v":0},"",null,{"$f":"SUM(L1909:L1910)","v":0},{"$f":"SUM(M1909:M1910)","v":0},{"$f":"SUM(N1909:N1910)","v":0},{"$f":"SUM(O1909:O1910)","v":0},null,null,null,null,null,null,null,null,0]
[190,null,2221,"Разходи за лихви по заеми от банки в страната",null,0,0,0,{"$f":"F1909+G1909+H1909","v":0},"",null,null,null,{"$f":"I1909","v":0},{"$f":"L1909+M1909-N1909","v":0},null,null,null,null,null,null,null,null,0]
[200,null,2224,"Разходи за лихви по други заеми от страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[200,2500,"Разходи за лихви по заеми от други държави",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[205,2600,"Разходи за лихви по заеми от международни организации и институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[210,2700,"Разходи за лихви по заеми от банки и други финансови институции от чужбина",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[215,2800,"Разходи за лихви и отстъпки по облигации, емитирани и търгувани на международните капиталови пазари",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,2900,"Други разходи за лихви",null,null,{"$f":"SUM(F1916:F1923)","v":0},{"$f":"SUM(G1916:G1923)","v":0},{"$f":"SUM(H1916:H1923)","v":0},{"$f":"SUM(I1916:I1923)","v":0},"",null,{"$f":"SUM(L1916:L1923)","v":0},{"$f":"SUM(M1916:M1923)","v":0},{"$f":"SUM(N1916:N1923)","v":0},{"$f":"SUM(O1916:O1923)","v":0},null,null,null,null,null,null,null,null,0]
[225,null,2910,"Платени лихви по финансов лизинг и търговски кредит",null,0,0,0,{"$f":"F1916+G1916+H1916","v":0},"",null,null,null,{"$f":"I1916","v":0},{"$f":"L1916+M1916-N1916","v":0},null,null,null,null,null,null,null,null,{"$f":"T1916-U1916-V1916-W1916","v":0}]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,0,0,0,{"$f":"F1917+G1917+H1917","v":0},"",null,null,null,{"$f":"I1917","v":0},{"$f":"L1917+M1917-N1917","v":0},null,null,null,null,null,null,null,null,0]
[245,null,2969,"Платени лихви по активирани гаранции по заеми от международни организации и институции",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,null,2970,"Платени лихви по активирани гаранции по заеми от банки и финансови институции от чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[225,null,2989,"Възстановени суми по платени лихви по активирани гаранции (-)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,0,0,0,{"$f":"F1921+G1921+H1921","v":0},"",null,null,null,{"$f":"I1921","v":0},{"$f":"L1921+M1921-N1921","v":0},null,null,null,null,null,null,null,null,{"$f":"T1921-U1921-V1921-W1921","v":0}]
[235,null,2991,"Други разходи за лихви към  местни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[240,null,2992,"Други разходи за лихви към чуждестранни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[245,3300,"Вноска в общия бюджет на Европейския съюз",null,null,0,0,0,{"$f":"SUM(I1925:I1929)","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[250,null,3301,"ресурс на база брутен национален доход",null,0,0,0,{"$f":"F1925+G1925+H1925","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[255,null,3302,"ресурс на база данък върху добавената стойност",null,0,0,0,0,{"$f":"(IF($E1926<>0,$J$2,IF($I1926<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[265,null,3304,"традиционни собствени ресурси - мита",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[270,null,3306,"участие във финансирането на брутното намаление за Нидерландия, Швеция, Дания и Австрия",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[290,null,3307,"ресурс на база нерециклираните отпадъци от опаковки от пластмаса",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T1929-U1929-V1929-W1929","v":0}]
[320,3900,"Здравно-осигурителни плащания",null,null,0,0,0,0,"",null,null,null,{"$f":"I1930","v":0},{"$f":"L1930+M1930-N1930","v":0},null,null,null,{"$f":"+IF(+(L1930+M1930)>=I1930,+M1930,+(+I1930-L1930))","v":0},{"$f":"Q1930+R1930-S1930","v":0},null,null,null,0]
[330,4000,"Стипендии",null,null,0,0,0,0,"",null,null,null,0,{"$f":"L1931+M1931-N1931","v":0},null,null,null,null,null,null,null,null,0]
[350,4100,"Пенсии",null,null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[355,4200,"Текущи трансфери, обезщетения и помощи за домакинствата",null,null,{"$f":"SUM(F1934:F1939)","v":0},{"$f":"SUM(G1934:G1939)","v":0},{"$f":"SUM(H1934:H1939)","v":0},{"$f":"SUM(I1934:I1939)","v":0},"",null,{"$f":"SUM(L1934:L1939)","v":0},{"$f":"SUM(M1934:M1939)","v":0},{"$f":"SUM(N1934:N1939)","v":0},{"$f":"SUM(O1934:O1939)","v":0},null,{"$f":"SUM(Q1934:Q1939)","v":0},0,0,0,0,0,0,0]
[355,null,4201,"обезщетения и помощи по социалното осигуряване",null,0,0,0,{"$f":"F1934+G1934+H1934","v":0},"",null,null,null,0,{"$f":"L1934+M1934-N1934","v":0},null,null,null,{"$f":"+IF(+(L1934+M1934)>=I1934,+M1934,+(+I1934-L1934))","v":0},{"$f":"Q1934+R1934-S1934","v":0},null,null,null,0]
[375,null,4202,"обезщетения и помощи по социалното подпомагане",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[380,null,4214,"обезщетения и помощи по решение на общинския съвет",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[385,null,4217,"текущи трансфери за домакинства от средства на Европейския съюз",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4218,"текущи трансфери за домакинства по други международни програми и споразумения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4219,"други текущи трансфери за домакинствата",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[395,4300,"Субсидии и други текущи трансфери за нефинансови предприятия ",null,null,{"$f":"SUM(F1941:F1943)","v":0},{"$f":"SUM(G1941:G1943)","v":0},{"$f":"SUM(H1941:H1943)","v":0},{"$f":"SUM(I1941:I1943)","v":0},"",null,{"$f":"SUM(L1941:L1943)","v":0},{"$f":"SUM(M1941:M1943)","v":0},{"$f":"SUM(N1941:N1943)","v":0},{"$f":"SUM(O1941:O1943)","v":0},null,{"$f":"SUM(Q1941:Q1943)","v":0},0,0,0,0,0,0,0]
[397,null,4301,"за текуща дейност",null,0,0,0,{"$f":"F1941+G1941+H1941","v":0},"",null,null,null,0,{"$f":"L1941+M1941-N1941","v":0},null,null,null,{"$f":"+IF(+(L1941+M1941)>=I1941,+M1941,+(+I1941-L1941))","v":0},{"$f":"Q1941+R1941-S1941","v":0},null,null,null,0]
[398,null,4302,"за осъществяване на болнична помощ ",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[399,null,4309,"други субсидии и плащания",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[400,4400,"Субсидии и други текущи трансфери за финансови институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[401,4500,"Субсидии и други текущи трансфери за юридически лица с нестопанска цел",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4600,"Разходи за членски внос и участие в нетърговски организации и дейности",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4900,"Предоставени текущи и капиталови трансфери за чужбина",null,null,{"$f":"+F1948+F1949","v":0},{"$f":"+G1948+G1949","v":0},{"$f":"+H1948+H1949","v":0},{"$f":"+I1948+I1949","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[440,null,4901,"текущи трансфери за чужбина",null,0,0,0,{"$f":"F1948+G1948+H1948","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[450,null,4902,"капиталови трансфери за чужбина",null,0,0,0,{"$f":"F1949+G1949+H1949","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[495,5100,"Основен ремонт на дълготрайни материални активи",null,null,null,null,null,{"$f":"F1950+G1950+H1950","v":0},"",null,null,null,0,{"$f":"L1950+M1950-N1950","v":0},null,null,null,{"$f":"+IF(+(L1950+M1950)>=I1950,+M1950,+(+I1950-L1950))","v":0},{"$f":"Q1950+R1950-S1950","v":0},null,null,null,0]
[500,5200,"Придобиване на дълготрайни материални активи",null,null,{"$f":"SUM(F1952:F1958)","v":0},{"$f":"SUM(G1952:G1958)","v":0},{"$f":"SUM(H1952:H1958)","v":0},{"$f":"SUM(I1952:I1958)","v":0},"",null,{"$f":"SUM(L1952:L1958)","v":0},{"$f":"SUM(M1952:M1958)","v":0},{"$f":"SUM(N1952:N1958)","v":0},{"$f":"SUM(O1952:O1958)","v":0},null,{"$f":"SUM(Q1952:Q1958)","v":0},0,0,0,0,0,0,0]
[505,null,5201,"придобиване на компютри и хардуер",null,0,0,0,{"$f":"F1952+G1952+H1952","v":0},"",null,null,null,0,{"$f":"L1952+M1952-N1952","v":0},null,null,null,{"$f":"+IF(+(L1952+M1952)>=I1952,+M1952,+(+I1952-L1952))","v":0},{"$f":"Q1952+R1952-S1952","v":0},null,null,null,0]
[510,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[515,null,5203,"придобиване на друго оборудване, машини и съоръжения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[520,null,5204,"придобиване на транспортни средства",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[525,null,5205,"придобиване на стопански инвентар",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[635,null,5206,"изграждане на инфраструктурни обекти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[640,null,5219,"придобиване на други ДМА",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[645,5300,"Придобиване на нематериални дълготрайни активи",null,null,{"$f":"SUM(F1960:F1961)","v":0},{"$f":"SUM(G1960:G1961)","v":0},{"$f":"SUM(H1960:H1961)","v":0},{"$f":"SUM(I1960:I1961)","v":0},"",null,{"$f":"SUM(L1960:L1961)","v":0},{"$f":"SUM(M1960:M1961)","v":0},{"$f":"SUM(N1960:N1961)","v":0},{"$f":"SUM(O1960:O1961)","v":0},null,{"$f":"SUM(Q1960:Q1961)","v":0},0,0,0,0,0,0,0]
[650,null,5301,"придобиване на програмни продукти и лицензи за програмни продукти",null,0,0,0,{"$f":"F1960+G1960+H1960","v":0},"",null,null,null,0,{"$f":"L1960+M1960-N1960","v":0},null,null,null,{"$f":"+IF(+(L1960+M1960)>=I1960,+M1960,+(+I1960-L1960))","v":0},{"$f":"Q1960+R1960-S1960","v":0},null,null,null,0]
[655,null,5309,"придобиване на други нематериални дълготрайни активи",null,0,0,0,{"$f":"F1961+G1961+H1961","v":0},"",null,null,null,0,{"$f":"L1961+M1961-N1961","v":0},null,null,null,{"$f":"+IF(+(L1961+M1961)>=I1961,+M1961,+(+I1961-L1961))","v":0},{"$f":"Q1961+R1961-S1961","v":0},null,null,null,0]
[665,5400,"Придобиване на земя",null,null,null,null,null,{"$f":"F1962+G1962+H1962","v":0},"",null,null,null,0,{"$f":"L1962+M1962-N1962","v":0},null,null,null,{"$f":"+IF(+(L1962+M1962)>=I1962,+M1962,+(+I1962-L1962))","v":0},{"$f":"Q1962+R1962-S1962","v":0},null,null,null,0]
[675,5500,"Капиталови трансфери",null,null,{"$f":"SUM(F1964:F1967)","v":0},{"$f":"SUM(G1964:G1967)","v":0},{"$f":"SUM(H1964:H1967)","v":0},{"$f":"SUM(I1964:I1967)","v":0},"",null,{"$f":"SUM(L1964:L1967)","v":0},{"$f":"SUM(M1964:M1967)","v":0},{"$f":"SUM(N1964:N1967)","v":0},{"$f":"SUM(O1964:O1967)","v":0},null,{"$f":"SUM(Q1964:Q1967)","v":0},0,0,0,0,0,0,0]
[685,null,5501,"капиталови трансфери за нефинансови предприятия",null,0,0,0,{"$f":"F1964+G1964+H1964","v":0},"",null,null,null,0,{"$f":"L1964+M1964-N1964","v":0},null,null,null,{"$f":"+IF(+(L1964+M1964)>=I1964,+M1964,+(+I1964-L1964))","v":0},{"$f":"Q1964+R1964-S1964","v":0},null,null,null,0]
[690,null,5502,"капиталови трансфери за финансови институции",null,0,0,0,{"$f":"F1965+G1965+H1965","v":0},"",null,null,null,0,{"$f":"L1965+M1965-N1965","v":0},null,null,null,{"$f":"+IF(+(L1965+M1965)>=I1965,+M1965,+(+I1965-L1965))","v":0},{"$f":"Q1965+R1965-S1965","v":0},null,null,null,0]
[695,null,5503,"капиталови трансфери за организации с нестопанска цел",null,0,0,0,{"$f":"F1966+G1966+H1966","v":0},"",null,null,null,0,{"$f":"L1966+M1966-N1966","v":0},null,null,null,{"$f":"+IF(+(L1966+M1966)>=I1966,+M1966,+(+I1966-L1966))","v":0},{"$f":"Q1966+R1966-S1966","v":0},null,null,null,0]
[700,null,5504,"капиталови трансфери за домакинствата",null,0,0,0,{"$f":"F1967+G1967+H1967","v":0},"",null,null,null,0,{"$f":"L1967+M1967-N1967","v":0},null,null,null,{"$f":"+IF(+(L1967+M1967)>=I1967,+M1967,+(+I1967-L1967))","v":0},{"$f":"Q1967+R1967-S1967","v":0},null,null,null,0]
[710,5700,"Прираст на държавния резерв и изкупуване на земеделска продукция (включва и 40-71)",null,null,0,0,0,{"$f":"SUM(I1969:I1971)","v":0},"",null,{"$f":"SUM(L1969:L1971)","v":0},{"$f":"SUM(M1969:M1971)","v":0},{"$f":"SUM(N1969:N1970)","v":0},{"$f":"SUM(O1969:O1971)","v":0},null,{"$f":"SUM(Q1969:Q1971)","v":0},{"$f":"SUM(R1969:R1971)","v":0},{"$f":"SUM(S1969:S1971)","v":0},{"$f":"SUM(T1969:T1971)","v":0},{"$f":"SUM(U1969:U1971)","v":0},{"$f":"SUM(V1969:V1970)","v":0},{"$f":"SUM(W1969:W1971)","v":0},0]
[715,null,5701,"плащания за попълване на държавния резерв",null,0,0,0,{"$f":"F1969+G1969+H1969","v":0},"",null,null,null,0,{"$f":"L1969+M1969-N1969","v":0},null,null,null,{"$f":"+IF(+(L1969+M1969)>=I1969,+M1969,+(+I1969-L1969))","v":0},{"$f":"Q1969+R1969-S1969","v":0},null,null,null,0]
[720,null,5702,"плащания за изкупуване на земеделска продукция",null,0,0,0,{"$f":"F1970+G1970+H1970","v":0},"",null,null,null,0,{"$f":"L1970+M1970-N1970","v":0},null,null,null,{"$f":"+IF(+(L1970+M1970)>=I1970,+M1970,+(+I1970-L1970))","v":0},{"$f":"Q1970+R1970-S1970","v":0},null,null,null,0]
[725,null,4071,"постъпления от продажба на държавния резерв (-)",null,0,0,0,{"$f":"F1971+G1971+H1971","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[730,null,null,null,null,null,null,null,null,""]
[735,98,"Резерв за непредвидени и неотложни разходи",null,null,null,null,null,{"$f":"F1973+G1973+H1973","v":0},"",null,null,null,0,{"$f":"L1973+M1973-N1973","v":0},null,null,null,{"$f":"+IF(+(L1973+M1973)>=I1973,+M1973,+(+I1973-L1973))","v":0},{"$f":"Q1973+R1973-S1973","v":0},null,null,null,0]
[740,null," - Използва се само като планов показател от ЦБ, ВСС, НОИ, НЗОК и общините.",null,null,null,null,null,null,""]
[745,null,"   По тази позиция не може да има суми по отчет. Ползването на тези средства следва да се отчита",null,null,null,null,null,null,""]
[750,null,"   по съответните разходни параграфи и дейности в резултат на промяна по бюджета.",null,null,null,null,null,null,""]
[755,null,"99-99","II. ОБЩО РАЗХОДИ РЕКАПИТУЛАЦИЯ",null,{"$f":"SUM(F1862,F1865,F1871,F1879,F1880,F1898,F1902,F1908,F1911,F1912,F1913,F1914,F1915,F1924,F1930,F1931,F1932,F1933,F1940,F1944,F1945,F1946,F1947,F1950,F1951,F1959,F1962,F1963,F1968)+F1973","v":0},{"$f":"SUM(G1862,G1865,G1871,G1879,G1880,G1898,G1902,G1908,G1911,G1912,G1913,G1914,G1915,G1924,G1930,G1931,G1932,G1933,G1940,G1944,G1945,G1946,G1947,G1950,G1951,G1959,G1962,G1963,G1968)+G1973","v":0},{"$f":"SUM(H1862,H1865,H1871,H1879,H1880,H1898,H1902,H1908,H1911,H1912,H1913,H1914,H1915,H1924,H1930,H1931,H1932,H1933,H1940,H1944,H1945,H1946,H1947,H1950,H1951,H1959,H1962,H1963,H1968)+H1973","v":0},{"$f":"SUM(I1862,I1865,I1871,I1879,I1880,I1898,I1902,I1908,I1911,I1912,I1913,I1914,I1915,I1924,I1930,I1931,I1932,I1933,I1940,I1944,I1945,I1946,I1947,I1950,I1951,I1959,I1962,I1963,I1968)+I1973","v":0},"",{"$f":"LEFT(C1859,1)","v":"2"},{"$f":"SUM(L1862,L1865,L1871,L1879,L1880,L1898,L1902,L1908,L1911,L1912,L1913,L1914,L1915,L1924,L1930,L1931,L1932,L1933,L1940,L1944,L1945,L1946,L1947,L1950,L1951,L1959,L1962,L1963,L1968)+L1973","v":0},{"$f":"SUM(M1862,M1865,M1871,M1879,M1880,M1898,M1902,M1908,M1911,M1912,M1913,M1914,M1915,M1924,M1930,M1931,M1932,M1933,M1940,M1944,M1945,M1946,M1947,M1950,M1951,M1959,M1962,M1963,M1968)+M1973","v":0},{"$f":"SUM(N1862,N1865,N1871,N1879,N1880,N1898,N1902,N1908,N1911,N1912,N1913,N1914,N1915,N1924,N1930,N1931,N1932,N1933,N1940,N1944,N1945,N1946,N1947,N1950,N1951,N1959,N1962,N1963,N1968)+N1973","v":0},{"$f":"SUM(O1862,O1865,O1871,O1879,O1880,O1898,O1902,O1908,O1911,O1912,O1913,O1914,O1915,O1924,O1930,O1931,O1932,O1933,O1940,O1944,O1945,O1946,O1947,O1950,O1951,O1959,O1962,O1963,O1968)+O1973","v":0},null,{"$f":"SUM(Q1862,Q1865,Q1871,Q1879,Q1880,Q1898,Q1902,Q1908,Q1911,Q1912,Q1913,Q1914,Q1915,Q1924,Q1930,Q1931,Q1932,Q1933,Q1940,Q1944,Q1945,Q1946,Q1947,Q1950,Q1951,Q1959,Q1962,Q1963,Q1968)+Q1973","v":0},0,0,0,0,0,0,{"$f":"T1977-U1977-V1977-W1977","v":0}]
[760,"край на дейност",null,null,null,null,null,null,null,{"$f":"J1977","v":""}]
[765,null,null,null,null,null,null,null,null,{"$f":"J1977","v":""}]
[775,null,null,null,null,null,null,null,null,{"$f":"(IF(E1977<>0,$G$2,IF(I1977<>0,$G$2,\"\")))","v":""}]
[780,null,null,null,null,null,null,null,null,{"$f":"(IF($E2114<>0,$J$2,IF($I2114<>0,$J$2,\"\")))","v":""}]
[785,null,null,null,null,null,null,null,null,{"$f":"(IF($E2114<>0,$J$2,IF($I2114<>0,$J$2,\"\")))","v":""}]
[790,{"$f":"$B$7","v":"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ"},null,null,null,null,null,null,null,{"$f":"(IF($E2114<>0,$J$2,IF($I2114<>0,$J$2,\"\")))","v":""}]
[795,null,null,null,"за периода от ","до",null,null,null,{"$f":"(IF($E2114<>0,$J$2,IF($I2114<>0,$J$2,\"\")))","v":""}]
[805,{"$f":"$B$9","v":"ОУ \"ВАСИЛ ЛЕВСКИ\" ПЛАЧКОВЦИ"},null,null,{"$f":"$E$9","v":"2022-01-01"},{"$f":"$F$9","v":"2022-12-31"},null,null,null,{"$f":"(IF($E2114<>0,$J$2,IF($I2114<>0,$J$2,\"\")))","v":""}]
[810,{"$f":"$B$10","v":"(наименование на разпоредителя с бюджет)"},null,null,null,{"$f":"$F$10","v":0},null,null,null,{"$f":"(IF($E2114<>0,$J$2,IF($I2114<>0,$J$2,\"\")))","v":""}]
[815,null,null,null,null,null,null,null,null,{"$f":"(IF($E2114<>0,$J$2,IF($I2114<>0,$J$2,\"\")))","v":""}]
[525,{"$f":"$B$12","v":"Трявна"},null,null,"код :",{"$f":"$F$12","v":"5704"},null,null,null,{"$f":"(IF($E2114<>0,$J$2,IF($I2114<>0,$J$2,\"\")))","v":""}]
[820,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,{"$f":"(IF($E2114<>0,$J$2,IF($I2114<>0,$J$2,\"\")))","v":""}]
[821,null,null,null,null,null,null,null,null,{"$f":"(IF($E2114<>0,$J$2,IF($I2114<>0,$J$2,\"\")))","v":""}]
[822,null,null,null,null,null,null,null,"(в лева)",{"$f":"(IF($E2114<>0,$J$2,IF($I2114<>0,$J$2,\"\")))","v":""},null,"І. Информация за задължения",null,null,"(в лева)",null,"ІІ. Информация за поети ангажименти",null,null,"(в лева)",null,null,"(в лева)"]
[823,null,null,"II.1. РАЗХОДИ ПО ДЕЙНОСТИ",null,"Бюджет",null,null,null,{"$f":"(IF($E2114<>0,$J$2,IF($I2114<>0,$J$2,\"\")))","v":""},null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:"]
[825,"§§","под-§§","НАИМЕНОВАНИЯ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,"държавни дейности","местни дейности","дофинансиране","Общо",{"$f":"(IF($E2114<>0,$J$2,IF($I2114<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"$C$3","v":2022},{"$f":"$C$3+1","v":2023},{"$f":"CONCATENATE(\"след \",$C$3+1)","v":"след 2023"},"Контрола"]
[null,null,null," 02 ¦",null,null,null,null,null,{"$f":"(IF($E2114<>0,$J$2,IF($I2114<>0,$J$2,\"\")))","v":""},null,"І. (а)","І. (б)","І. (в)","І. (г)",null,"ІІ. (1)","ІІ. (2)","ІІ. (3)","ІІ. (4)","ІІ (4а)","ІІ (4б)","ІІ(4в)","(5)"]
[null,null,{"$f":"VLOOKUP(D1995,OP_LIST2,2,FALSE)","v":0},"ИЗБЕРЕТЕ ОПЕРАТИВНА ПРОГРАМА ",null,null,null,null,null,{"$f":"(IF($E2114<>0,$J$2,IF($I2114<>0,$J$2,\"\")))","v":""},null,"попълва се на ръка","попълва се на ръка","формула  = колона (2) Отчет","формула  = І. (а) + І. (б) - І. (в)",null,"попълва се на ръка","попълва се на ръка","формула (логическа) - изчислява по-голямото число от колоните (2) \"Отчет\" и (І(б)+І(а))","формула  = ІІ. (1) + ІІ. (2) - ІІ. (3)","попълва се на ръка","попълва се на ръка","попълва се на ръка","Формула = + ІІ. (4) - ІІ. (4а) - ІІ. (4б) - ІІ. (4в) = 0, при коректно попълване на данните"]
[null,null,{"$f":"VLOOKUP(D1997,EBK_DEIN2,2,FALSE)","v":3311},"<------          ДЕЙНОСТ    -  код  по  ЕБК",null,null,null,null,null,{"$f":"(IF($E2114<>0,$J$2,IF($I2114<>0,$J$2,\"\")))","v":""}]
[null,null,null,"311 Детски градини",null,null,null,null,null,{"$f":"(IF($E2114<>0,$J$2,IF($I2114<>0,$J$2,\"\")))","v":""},null,null,null,null,{"$f":"SUMIF(O2000:O2001,\"<0\")+SUMIF(O2003:O2007,\"<0\")+SUMIF(O2009:O2016,\"<0\")+SUMIF(O2018:O2034,\"<0\")+SUMIF(O2040:O2044,\"<0\")+SUMIF(O2046:O2051,\"<0\")+SUMIF(O2054:O2060,\"<0\")+SUMIF(O2067:O2068,\"<0\")+SUMIF(O2071:O2076,\"<0\")+SUMIF(O2078:O2083,\"<0\")+SUMIF(O2087,\"<0\")+SUMIF(O2089:O2095,\"<0\")+SUMIF(O2097:O2099,\"<0\")+SUMIF(O2101:O2104,\"<0\")+SUMIF(O2106:O2107,\"<0\")+SUMIF(O2110,\"<0\")","v":0},null,null,null,null,{"$f":"SUMIF(T2000:T2001,\"<0\")+SUMIF(T2003:T2007,\"<0\")+SUMIF(T2009:T2016,\"<0\")+SUMIF(T2018:T2034,\"<0\")+SUMIF(T2040:T2044,\"<0\")+SUMIF(T2046:T2051,\"<0\")+SUMIF(T2054:T2060,\"<0\")+SUMIF(T2067:T2068,\"<0\")+SUMIF(T2071:T2076,\"<0\")+SUMIF(T2078:T2083,\"<0\")+SUMIF(T2087,\"<0\")+SUMIF(T2089:T2095,\"<0\")+SUMIF(T2097:T2099,\"<0\")+SUMIF(T2101:T2104,\"<0\")+SUMIF(T2106:T2107,\"<0\")+SUMIF(T2110,\"<0\")","v":0}]
[null,null,null,"(наименование на дейността)",null,null,null,null,null,{"$f":"(IF($E2114<>0,$J$2,IF($I2114<>0,$J$2,\"\")))","v":""}]
[null,100,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения",null,null,{"$f":"SUM(F2000:F2001)","v":0},{"$f":"SUM(G2000:G2001)","v":0},{"$f":"SUM(H2000:H2001)","v":0},{"$f":"SUM(I2000:I2001)","v":0},{"$f":"(IF($E1999<>0,$J$2,IF($I1999<>0,$J$2,\"\")))","v":""},null,{"$f":"SUM(L2000:L2001)","v":0},{"$f":"SUM(M2000:M2001)","v":0},{"$f":"SUM(N2000:N2001)","v":0},{"$f":"SUM(O2000:O2001)","v":0},null,null,null,null,null,null,null,null,{"$f":"T1999-U1999-V1999-W1999","v":0}]
[null,null,101,"заплати и възнаграждения на персонала нает по трудови правоотношения",null,0,0,0,{"$f":"F2000+G2000+H2000","v":0},"",null,null,null,{"$f":"I2000","v":0},{"$f":"L2000+M2000-N2000","v":0},null,null,null,null,null,null,null,null,{"$f":"T2000-U2000-V2000-W2000","v":0}]
[null,200,"Други възнаграждения и плащания за персонала",null,null,{"$f":"SUM(F2003:F2007)","v":0},{"$f":"SUM(G2003:G2007)","v":0},{"$f":"SUM(H2003:H2007)","v":0},{"$f":"SUM(I2003:I2007)","v":0},"",null,{"$f":"SUM(L2003:L2007)","v":0},{"$f":"SUM(M2003:M2007)","v":0},{"$f":"SUM(N2003:N2007)","v":0},{"$f":"SUM(O2003:O2007)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,208,"обезщетения за персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F2006+G2006+H2006","v":0},"",null,null,null,{"$f":"I2006","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,558,"вноски по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F2011+G2011+H2011","v":0},"",null,null,null,{"$f":"I2011","v":0},{"$f":"L2011+M2011-N2011","v":0},null,null,null,null,null,null,null,null,{"$f":"T2011-U2011-V2011-W2011","v":0}]
[null,null,590,"задължителни вноски за чуждестранни пенсионни фондове и  схеми за сметка на осигурителя",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[45,null,1014,"Учебни и научно-изследователски разходи и книги за библиотеките",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[70,null,1051,"командировки в страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[90,null,1091,"други разходи за СБКО (тук се отчитат разходите за СБКО, неотчетени по други позиции на ЕБК)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L2032+M2032)>=I2032,+M2032,+(+I2032-L2032))","v":0},{"$f":"Q2032+R2032-S2032","v":0},null,null,null,0]
[135,null,1901,"платени държавни данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F2036+G2036+H2036","v":0},"",null,null,null,{"$f":"I2036","v":0},{"$f":"L2036+M2036-N2036","v":0},null,null,null,null,null,null,null,null,{"$f":"T2036-U2036-V2036-W2036","v":0}]
[165,null,2125,"лихви и отстъпки по целеви емисии на държавни ценни книжа",null,0,0,0,{"$f":"F2042+G2042+H2042","v":0},"",null,null,null,{"$f":"I2042","v":0},0,null,null,null,null,null,null,null,null,0]
[185,2200,"Разходи за лихви по заеми от страната",null,null,{"$f":"SUM(F2046:F2047)","v":0},{"$f":"SUM(G2046:G2047)","v":0},{"$f":"SUM(H2046:H2047)","v":0},{"$f":"SUM(I2046:I2047)","v":0},"",null,{"$f":"SUM(L2046:L2047)","v":0},{"$f":"SUM(M2046:M2047)","v":0},{"$f":"SUM(N2046:N2047)","v":0},{"$f":"SUM(O2046:O2047)","v":0},null,null,null,null,null,null,null,null,0]
[215,2800,"Разходи за лихви и отстъпки по облигации, емитирани и търгувани на международните капиталови пазари",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,2900,"Други разходи за лихви",null,null,{"$f":"SUM(F2053:F2060)","v":0},{"$f":"SUM(G2053:G2060)","v":0},{"$f":"SUM(H2053:H2060)","v":0},{"$f":"SUM(I2053:I2060)","v":0},"",null,{"$f":"SUM(L2053:L2060)","v":0},{"$f":"SUM(M2053:M2060)","v":0},{"$f":"SUM(N2053:N2060)","v":0},{"$f":"SUM(O2053:O2060)","v":0},null,null,null,null,null,null,null,null,0]
[230,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,0,0,0,{"$f":"F2058+G2058+H2058","v":0},"",null,null,null,{"$f":"I2058","v":0},{"$f":"L2058+M2058-N2058","v":0},null,null,null,null,null,null,null,null,{"$f":"T2058-U2058-V2058-W2058","v":0}]
[245,3300,"Вноска в общия бюджет на Европейския съюз",null,null,0,0,0,{"$f":"SUM(I2062:I2066)","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[320,3900,"Здравно-осигурителни плащания",null,null,0,0,0,0,"",null,null,null,{"$f":"I2067","v":0},{"$f":"L2067+M2067-N2067","v":0},null,null,null,{"$f":"+IF(+(L2067+M2067)>=I2067,+M2067,+(+I2067-L2067))","v":0},{"$f":"Q2067+R2067-S2067","v":0},null,null,null,0]
[375,null,4202,"обезщетения и помощи по социалното подпомагане",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[395,4300,"Субсидии и други текущи трансфери за нефинансови предприятия ",null,null,{"$f":"SUM(F2078:F2080)","v":0},{"$f":"SUM(G2078:G2080)","v":0},{"$f":"SUM(H2078:H2080)","v":0},{"$f":"SUM(I2078:I2080)","v":0},"",null,{"$f":"SUM(L2078:L2080)","v":0},{"$f":"SUM(M2078:M2080)","v":0},{"$f":"SUM(N2078:N2080)","v":0},{"$f":"SUM(O2078:O2080)","v":0},null,{"$f":"SUM(Q2078:Q2080)","v":0},0,0,0,0,0,0,0]
[401,4500,"Субсидии и други текущи трансфери за юридически лица с нестопанска цел",null,null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[495,5100,"Основен ремонт на дълготрайни материални активи",null,null,0,0,0,{"$f":"F2087+G2087+H2087","v":0},"",null,null,null,0,{"$f":"L2087+M2087-N2087","v":0},null,null,null,{"$f":"+IF(+(L2087+M2087)>=I2087,+M2087,+(+I2087-L2087))","v":0},{"$f":"Q2087+R2087-S2087","v":0},null,null,null,0]
[510,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[650,null,5301,"придобиване на програмни продукти и лицензи за програмни продукти",null,0,0,0,{"$f":"F2097+G2097+H2097","v":0},"",null,null,null,0,{"$f":"L2097+M2097-N2097","v":0},null,null,null,{"$f":"+IF(+(L2097+M2097)>=I2097,+M2097,+(+I2097-L2097))","v":0},{"$f":"Q2097+R2097-S2097","v":0},null,null,null,0]
[695,null,5503,"капиталови трансфери за организации с нестопанска цел",null,0,0,0,{"$f":"F2103+G2103+H2103","v":0},"",null,null,null,0,{"$f":"L2103+M2103-N2103","v":0},null,null,null,{"$f":"+IF(+(L2103+M2103)>=I2103,+M2103,+(+I2103-L2103))","v":0},{"$f":"Q2103+R2103-S2103","v":0},null,null,null,0]
[720,null,5702,"плащания за изкупуване на земеделска продукция",null,0,0,0,{"$f":"F2107+G2107+H2107","v":0},"",null,null,null,0,{"$f":"L2107+M2107-N2107","v":0},null,null,null,{"$f":"+IF(+(L2107+M2107)>=I2107,+M2107,+(+I2107-L2107))","v":0},{"$f":"Q2107+R2107-S2107","v":0},null,null,null,0]
[745,null,"   По тази позиция не може да има суми по отчет. Ползването на тези средства следва да се отчита",null,null,null,null,null,null,""]
[750,null,"   по съответните разходни параграфи и дейности в резултат на промяна по бюджета.",null,null,null,null,null,null,""]
[790,{"$f":"$B$7","v":"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ"},null,null,null,null,null,null,null,{"$f":"(IF($E2251<>0,$J$2,IF($I2251<>0,$J$2,\"\")))","v":""}]
[805,{"$f":"$B$9","v":"ОУ \"ВАСИЛ ЛЕВСКИ\" ПЛАЧКОВЦИ"},null,null,{"$f":"$E$9","v":"2022-01-01"},{"$f":"$F$9","v":"2022-12-31"},null,null,null,{"$f":"(IF($E2251<>0,$J$2,IF($I2251<>0,$J$2,\"\")))","v":""}]
[822,null,null,null,null,null,null,null,"(в лева)",{"$f":"(IF($E2251<>0,$J$2,IF($I2251<>0,$J$2,\"\")))","v":""},null,"І. Информация за задължения",null,null,"(в лева)",null,"ІІ. Информация за поети ангажименти",null,null,"(в лева)",null,null,"(в лева)"]
[null,null,{"$f":"VLOOKUP(D2134,EBK_DEIN2,2,FALSE)","v":3312},"<------          ДЕЙНОСТ    -  код  по  ЕБК",null,null,null,null,null,{"$f":"(IF($E2251<>0,$J$2,IF($I2251<>0,$J$2,\"\")))","v":""}]
[null,null,102,"заплати и възнаграждения на персонала нает по служебни правоотношения",null,0,0,0,{"$f":"F2138+G2138+H2138","v":0},"",null,null,null,{"$f":"I2138","v":0},{"$f":"L2138+M2138-N2138","v":0},null,null,null,null,null,null,null,null,0]
[null,null,208,"обезщетения за персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F2143+G2143+H2143","v":0},"",null,null,null,{"$f":"I2143","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,558,"вноски по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F2148+G2148+H2148","v":0},"",null,null,null,{"$f":"I2148","v":0},{"$f":"L2148+M2148-N2148","v":0},null,null,null,null,null,null,null,null,{"$f":"T2148-U2148-V2148-W2148","v":0}]
[null,null,590,"задължителни вноски за чуждестранни пенсионни фондове и  схеми за сметка на осигурителя",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[45,null,1014,"Учебни и научно-изследователски разходи и книги за библиотеките",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[70,null,1051,"командировки в страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,1053,"дългосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[135,null,1901,"платени държавни данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F2173+G2173+H2173","v":0},"",null,null,null,{"$f":"I2173","v":0},{"$f":"L2173+M2173-N2173","v":0},null,null,null,null,null,null,null,null,{"$f":"T2173-U2173-V2173-W2173","v":0}]
[140,null,1981,"платени общински данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F2174+G2174+H2174","v":0},"",null,null,null,{"$f":"I2174","v":0},{"$f":"L2174+M2174-N2174","v":0},null,null,null,null,null,null,null,null,{"$f":"T2174-U2174-V2174-W2174","v":0}]
[185,2200,"Разходи за лихви по заеми от страната",null,null,{"$f":"SUM(F2183:F2184)","v":0},{"$f":"SUM(G2183:G2184)","v":0},{"$f":"SUM(H2183:H2184)","v":0},{"$f":"SUM(I2183:I2184)","v":0},"",null,{"$f":"SUM(L2183:L2184)","v":0},{"$f":"SUM(M2183:M2184)","v":0},{"$f":"SUM(N2183:N2184)","v":0},{"$f":"SUM(O2183:O2184)","v":0},null,null,null,null,null,null,null,null,0]
[190,null,2221,"Разходи за лихви по заеми от банки в страната",null,0,0,0,{"$f":"F2183+G2183+H2183","v":0},"",null,null,null,{"$f":"I2183","v":0},{"$f":"L2183+M2183-N2183","v":0},null,null,null,null,null,null,null,null,0]
[220,2900,"Други разходи за лихви",null,null,{"$f":"SUM(F2190:F2197)","v":0},{"$f":"SUM(G2190:G2197)","v":0},{"$f":"SUM(H2190:H2197)","v":0},{"$f":"SUM(I2190:I2197)","v":0},"",null,{"$f":"SUM(L2190:L2197)","v":0},{"$f":"SUM(M2190:M2197)","v":0},{"$f":"SUM(N2190:N2197)","v":0},{"$f":"SUM(O2190:O2197)","v":0},null,null,null,null,null,null,null,null,0]
[230,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,0,0,0,{"$f":"F2195+G2195+H2195","v":0},"",null,null,null,{"$f":"I2195","v":0},{"$f":"L2195+M2195-N2195","v":0},null,null,null,null,null,null,null,null,{"$f":"T2195-U2195-V2195-W2195","v":0}]
[250,null,3301,"ресурс на база брутен национален доход",null,0,0,0,{"$f":"F2199+G2199+H2199","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[320,3900,"Здравно-осигурителни плащания",null,null,0,0,0,0,"",null,null,null,{"$f":"I2204","v":0},{"$f":"L2204+M2204-N2204","v":0},null,null,null,{"$f":"+IF(+(L2204+M2204)>=I2204,+M2204,+(+I2204-L2204))","v":0},{"$f":"Q2204+R2204-S2204","v":0},null,null,null,0]
[355,null,4201,"обезщетения и помощи по социалното осигуряване",null,0,0,0,{"$f":"F2208+G2208+H2208","v":0},"",null,null,null,0,{"$f":"L2208+M2208-N2208","v":0},null,null,null,{"$f":"+IF(+(L2208+M2208)>=I2208,+M2208,+(+I2208-L2208))","v":0},{"$f":"Q2208+R2208-S2208","v":0},null,null,null,0]
[395,4300,"Субсидии и други текущи трансфери за нефинансови предприятия ",null,null,{"$f":"SUM(F2215:F2217)","v":0},{"$f":"SUM(G2215:G2217)","v":0},{"$f":"SUM(H2215:H2217)","v":0},{"$f":"SUM(I2215:I2217)","v":0},"",null,{"$f":"SUM(L2215:L2217)","v":0},{"$f":"SUM(M2215:M2217)","v":0},{"$f":"SUM(N2215:N2217)","v":0},{"$f":"SUM(O2215:O2217)","v":0},null,{"$f":"SUM(Q2215:Q2217)","v":0},0,0,0,0,0,0,0]
[401,4500,"Субсидии и други текущи трансфери за юридически лица с нестопанска цел",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[495,5100,"Основен ремонт на дълготрайни материални активи",null,null,null,null,null,{"$f":"F2224+G2224+H2224","v":0},"",null,null,null,0,{"$f":"L2224+M2224-N2224","v":0},null,null,null,{"$f":"+IF(+(L2224+M2224)>=I2224,+M2224,+(+I2224-L2224))","v":0},{"$f":"Q2224+R2224-S2224","v":0},null,null,null,0]
[510,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[650,null,5301,"придобиване на програмни продукти и лицензи за програмни продукти",null,0,0,0,{"$f":"F2234+G2234+H2234","v":0},"",null,null,null,0,{"$f":"L2234+M2234-N2234","v":0},null,null,null,{"$f":"+IF(+(L2234+M2234)>=I2234,+M2234,+(+I2234-L2234))","v":0},{"$f":"Q2234+R2234-S2234","v":0},null,null,null,0]
[655,null,5309,"придобиване на други нематериални дълготрайни активи",null,0,0,0,{"$f":"F2235+G2235+H2235","v":0},"",null,null,null,0,{"$f":"L2235+M2235-N2235","v":0},null,null,null,{"$f":"+IF(+(L2235+M2235)>=I2235,+M2235,+(+I2235-L2235))","v":0},{"$f":"Q2235+R2235-S2235","v":0},null,null,null,0]
[695,null,5503,"капиталови трансфери за организации с нестопанска цел",null,0,0,0,{"$f":"F2240+G2240+H2240","v":0},"",null,null,null,0,{"$f":"L2240+M2240-N2240","v":0},null,null,null,{"$f":"+IF(+(L2240+M2240)>=I2240,+M2240,+(+I2240-L2240))","v":0},{"$f":"Q2240+R2240-S2240","v":0},null,null,null,0]
[720,null,5702,"плащания за изкупуване на земеделска продукция",null,0,0,0,{"$f":"F2244+G2244+H2244","v":0},"",null,null,null,0,{"$f":"L2244+M2244-N2244","v":0},null,null,null,{"$f":"+IF(+(L2244+M2244)>=I2244,+M2244,+(+I2244-L2244))","v":0},{"$f":"Q2244+R2244-S2244","v":0},null,null,null,0]
[750,null,"   по съответните разходни параграфи и дейности в резултат на промяна по бюджета.",null,null,null,null,null,null,""]
[790,{"$f":"$B$7","v":"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ"},null,null,null,null,null,null,null,{"$f":"(IF($E2388<>0,$J$2,IF($I2388<>0,$J$2,\"\")))","v":""}]
[810,{"$f":"$B$10","v":"(наименование на разпоредителя с бюджет)"},null,null,null,{"$f":"$F$10","v":0},null,null,null,{"$f":"(IF($E2388<>0,$J$2,IF($I2388<>0,$J$2,\"\")))","v":""}]
[822,null,null,null,null,null,null,null,"(в лева)",{"$f":"(IF($E2388<>0,$J$2,IF($I2388<>0,$J$2,\"\")))","v":""},null,"І. Информация за задължения",null,null,"(в лева)",null,"ІІ. Информация за поети ангажименти",null,null,"(в лева)",null,null,"(в лева)"]
[null,null,{"$f":"VLOOKUP(D2271,EBK_DEIN2,2,FALSE)","v":3318},"<------          ДЕЙНОСТ    -  код  по  ЕБК",null,null,null,null,null,{"$f":"(IF($E2388<>0,$J$2,IF($I2388<>0,$J$2,\"\")))","v":""}]
[null,null,102,"заплати и възнаграждения на персонала нает по служебни правоотношения",null,0,0,0,{"$f":"F2275+G2275+H2275","v":0},"",null,null,null,{"$f":"I2275","v":0},{"$f":"L2275+M2275-N2275","v":0},null,null,null,null,null,null,null,null,0]
[null,null,208,"обезщетения за персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F2280+G2280+H2280","v":0},"",null,null,null,{"$f":"I2280","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,551,"осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)",null,0,0,0,{"$f":"F2283+G2283+H2283","v":0},"",null,null,null,{"$f":"I2283","v":0},0,null,null,null,null,null,null,null,null,0]
[5,800,"Вноски за доброволно осигуряване ",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[45,null,1014,"Учебни и научно-изследователски разходи и книги за библиотеките",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[50,null,1015,"материали",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[null,null,1053,"дългосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,1069,"други финансови услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L2305+M2305)>=I2305,+M2305,+(+I2305-L2305))","v":0},{"$f":"Q2305+R2305-S2305","v":0},null,null,null,0]
[140,null,1981,"платени общински данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F2311+G2311+H2311","v":0},"",null,null,null,{"$f":"I2311","v":0},{"$f":"L2311+M2311-N2311","v":0},null,null,null,null,null,null,null,null,{"$f":"T2311-U2311-V2311-W2311","v":0}]
[160,null,2120,"отстъпки по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F2315+G2315+H2315","v":0},"",null,null,null,{"$f":"I2315","v":0},0,null,null,null,null,null,null,null,null,0]
[190,null,2221,"Разходи за лихви по заеми от банки в страната",null,0,0,0,{"$f":"F2320+G2320+H2320","v":0},"",null,null,null,{"$f":"I2320","v":0},{"$f":"L2320+M2320-N2320","v":0},null,null,null,null,null,null,null,null,0]
[220,2900,"Други разходи за лихви",null,null,{"$f":"SUM(F2327:F2334)","v":0},{"$f":"SUM(G2327:G2334)","v":0},{"$f":"SUM(H2327:H2334)","v":0},{"$f":"SUM(I2327:I2334)","v":0},"",null,{"$f":"SUM(L2327:L2334)","v":0},{"$f":"SUM(M2327:M2334)","v":0},{"$f":"SUM(N2327:N2334)","v":0},{"$f":"SUM(O2327:O2334)","v":0},null,null,null,null,null,null,null,null,0]
[230,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,0,0,0,{"$f":"F2332+G2332+H2332","v":0},"",null,null,null,{"$f":"I2332","v":0},{"$f":"L2332+M2332-N2332","v":0},null,null,null,null,null,null,null,null,{"$f":"T2332-U2332-V2332-W2332","v":0}]
[250,null,3301,"ресурс на база брутен национален доход",null,0,0,0,{"$f":"F2336+G2336+H2336","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[320,3900,"Здравно-осигурителни плащания",null,null,0,0,0,0,"",null,null,null,{"$f":"I2341","v":0},{"$f":"L2341+M2341-N2341","v":0},null,null,null,{"$f":"+IF(+(L2341+M2341)>=I2341,+M2341,+(+I2341-L2341))","v":0},{"$f":"Q2341+R2341-S2341","v":0},null,null,null,0]
[355,null,4201,"обезщетения и помощи по социалното осигуряване",null,0,0,0,{"$f":"F2345+G2345+H2345","v":0},"",null,null,null,0,{"$f":"L2345+M2345-N2345","v":0},null,null,null,{"$f":"+IF(+(L2345+M2345)>=I2345,+M2345,+(+I2345-L2345))","v":0},{"$f":"Q2345+R2345-S2345","v":0},null,null,null,0]
[395,4300,"Субсидии и други текущи трансфери за нефинансови предприятия ",null,null,{"$f":"SUM(F2352:F2354)","v":0},{"$f":"SUM(G2352:G2354)","v":0},{"$f":"SUM(H2352:H2354)","v":0},{"$f":"SUM(I2352:I2354)","v":0},"",null,{"$f":"SUM(L2352:L2354)","v":0},{"$f":"SUM(M2352:M2354)","v":0},{"$f":"SUM(N2352:N2354)","v":0},{"$f":"SUM(O2352:O2354)","v":0},null,{"$f":"SUM(Q2352:Q2354)","v":0},0,0,0,0,0,0,0]
[401,4500,"Субсидии и други текущи трансфери за юридически лица с нестопанска цел",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4600,"Разходи за членски внос и участие в нетърговски организации и дейности",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[510,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[520,null,5204,"придобиване на транспортни средства",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[655,null,5309,"придобиване на други нематериални дълготрайни активи",null,0,0,0,{"$f":"F2372+G2372+H2372","v":0},"",null,null,null,0,{"$f":"L2372+M2372-N2372","v":0},null,null,null,{"$f":"+IF(+(L2372+M2372)>=I2372,+M2372,+(+I2372-L2372))","v":0},{"$f":"Q2372+R2372-S2372","v":0},null,null,null,0]
[695,null,5503,"капиталови трансфери за организации с нестопанска цел",null,0,0,0,{"$f":"F2377+G2377+H2377","v":0},"",null,null,null,0,{"$f":"L2377+M2377-N2377","v":0},null,null,null,{"$f":"+IF(+(L2377+M2377)>=I2377,+M2377,+(+I2377-L2377))","v":0},{"$f":"Q2377+R2377-S2377","v":0},null,null,null,0]
[720,null,5702,"плащания за изкупуване на земеделска продукция",null,0,0,0,{"$f":"F2381+G2381+H2381","v":0},"",null,null,null,0,{"$f":"L2381+M2381-N2381","v":0},null,null,null,{"$f":"+IF(+(L2381+M2381)>=I2381,+M2381,+(+I2381-L2381))","v":0},{"$f":"Q2381+R2381-S2381","v":0},null,null,null,0]
[750,null,"   по съответните разходни параграфи и дейности в резултат на промяна по бюджета.",null,null,null,null,null,null,""]
[765,null,null,null,null,null,null,null,null,{"$f":"J2388","v":""}]
[810,{"$f":"$B$10","v":"(наименование на разпоредителя с бюджет)"},null,null,null,{"$f":"$F$10","v":0},null,null,null,{"$f":"(IF($E2525<>0,$J$2,IF($I2525<>0,$J$2,\"\")))","v":""}]
[822,null,null,null,null,null,null,null,"(в лева)",{"$f":"(IF($E2525<>0,$J$2,IF($I2525<>0,$J$2,\"\")))","v":""},null,"І. Информация за задължения",null,null,"(в лева)",null,"ІІ. Информация за поети ангажименти",null,null,"(в лева)",null,null,"(в лева)"]
[null,null,{"$f":"VLOOKUP(D2408,EBK_DEIN2,2,FALSE)","v":3321},"<------          ДЕЙНОСТ    -  код  по  ЕБК",null,null,null,null,null,{"$f":"(IF($E2525<>0,$J$2,IF($I2525<>0,$J$2,\"\")))","v":""}]
[null,null,102,"заплати и възнаграждения на персонала нает по служебни правоотношения",null,0,0,0,{"$f":"F2412+G2412+H2412","v":0},"",null,null,null,{"$f":"I2412","v":0},{"$f":"L2412+M2412-N2412","v":0},null,null,null,null,null,null,null,null,0]
[null,null,208,"обезщетения за персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F2417+G2417+H2417","v":0},"",null,null,null,{"$f":"I2417","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,551,"осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)",null,0,0,0,{"$f":"F2420+G2420+H2420","v":0},"",null,null,null,{"$f":"I2420","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,558,"вноски по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F2422+G2422+H2422","v":0},"",null,null,null,{"$f":"I2422","v":0},{"$f":"L2422+M2422-N2422","v":0},null,null,null,null,null,null,null,null,{"$f":"T2422-U2422-V2422-W2422","v":0}]
[5,800,"Вноски за доброволно осигуряване ",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[50,null,1015,"материали",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[null,null,1053,"дългосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,1069,"други финансови услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L2442+M2442)>=I2442,+M2442,+(+I2442-L2442))","v":0},{"$f":"Q2442+R2442-S2442","v":0},null,null,null,0]
[140,null,1981,"платени общински данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F2448+G2448+H2448","v":0},"",null,null,null,{"$f":"I2448","v":0},{"$f":"L2448+M2448-N2448","v":0},null,null,null,null,null,null,null,null,{"$f":"T2448-U2448-V2448-W2448","v":0}]
[160,null,2120,"отстъпки по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F2452+G2452+H2452","v":0},"",null,null,null,{"$f":"I2452","v":0},0,null,null,null,null,null,null,null,null,0]
[200,null,2224,"Разходи за лихви по други заеми от страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,2900,"Други разходи за лихви",null,null,{"$f":"SUM(F2464:F2471)","v":0},{"$f":"SUM(G2464:G2471)","v":0},{"$f":"SUM(H2464:H2471)","v":0},{"$f":"SUM(I2464:I2471)","v":0},"",null,{"$f":"SUM(L2464:L2471)","v":0},{"$f":"SUM(M2464:M2471)","v":0},{"$f":"SUM(N2464:N2471)","v":0},{"$f":"SUM(O2464:O2471)","v":0},null,null,null,null,null,null,null,null,0]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,0,0,0,{"$f":"F2465+G2465+H2465","v":0},"",null,null,null,{"$f":"I2465","v":0},{"$f":"L2465+M2465-N2465","v":0},null,null,null,null,null,null,null,null,0]
[250,null,3301,"ресурс на база брутен национален доход",null,0,0,0,{"$f":"F2473+G2473+H2473","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[320,3900,"Здравно-осигурителни плащания",null,null,0,0,0,0,"",null,null,null,{"$f":"I2478","v":0},{"$f":"L2478+M2478-N2478","v":0},null,null,null,{"$f":"+IF(+(L2478+M2478)>=I2478,+M2478,+(+I2478-L2478))","v":0},{"$f":"Q2478+R2478-S2478","v":0},null,null,null,0]
[355,null,4201,"обезщетения и помощи по социалното осигуряване",null,0,0,0,{"$f":"F2482+G2482+H2482","v":0},"",null,null,null,0,{"$f":"L2482+M2482-N2482","v":0},null,null,null,{"$f":"+IF(+(L2482+M2482)>=I2482,+M2482,+(+I2482-L2482))","v":0},{"$f":"Q2482+R2482-S2482","v":0},null,null,null,0]
[375,null,4202,"обезщетения и помощи по социалното подпомагане",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[395,4300,"Субсидии и други текущи трансфери за нефинансови предприятия ",null,null,{"$f":"SUM(F2489:F2491)","v":0},{"$f":"SUM(G2489:G2491)","v":0},{"$f":"SUM(H2489:H2491)","v":0},{"$f":"SUM(I2489:I2491)","v":0},"",null,{"$f":"SUM(L2489:L2491)","v":0},{"$f":"SUM(M2489:M2491)","v":0},{"$f":"SUM(N2489:N2491)","v":0},{"$f":"SUM(O2489:O2491)","v":0},null,{"$f":"SUM(Q2489:Q2491)","v":0},0,0,0,0,0,0,0]
[404,4900,"Предоставени текущи и капиталови трансфери за чужбина",null,null,{"$f":"+F2496+F2497","v":0},{"$f":"+G2496+G2497","v":0},{"$f":"+H2496+H2497","v":0},{"$f":"+I2496+I2497","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[495,5100,"Основен ремонт на дълготрайни материални активи",null,null,null,null,null,{"$f":"F2498+G2498+H2498","v":0},"",null,null,null,0,{"$f":"L2498+M2498-N2498","v":0},null,null,null,{"$f":"+IF(+(L2498+M2498)>=I2498,+M2498,+(+I2498-L2498))","v":0},{"$f":"Q2498+R2498-S2498","v":0},null,null,null,0]
[520,null,5204,"придобиване на транспортни средства",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[655,null,5309,"придобиване на други нематериални дълготрайни активи",null,0,0,0,{"$f":"F2509+G2509+H2509","v":0},"",null,null,null,0,{"$f":"L2509+M2509-N2509","v":0},null,null,null,{"$f":"+IF(+(L2509+M2509)>=I2509,+M2509,+(+I2509-L2509))","v":0},{"$f":"Q2509+R2509-S2509","v":0},null,null,null,0]
[695,null,5503,"капиталови трансфери за организации с нестопанска цел",null,0,0,0,{"$f":"F2514+G2514+H2514","v":0},"",null,null,null,0,{"$f":"L2514+M2514-N2514","v":0},null,null,null,{"$f":"+IF(+(L2514+M2514)>=I2514,+M2514,+(+I2514-L2514))","v":0},{"$f":"Q2514+R2514-S2514","v":0},null,null,null,0]
[725,null,4071,"постъпления от продажба на държавния резерв (-)",null,0,0,0,{"$f":"F2519+G2519+H2519","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[750,null,"   по съответните разходни параграфи и дейности в резултат на промяна по бюджета.",null,null,null,null,null,null,""]
[765,null,null,null,null,null,null,null,null,{"$f":"J2525","v":""}]
[810,{"$f":"$B$10","v":"(наименование на разпоредителя с бюджет)"},null,null,null,{"$f":"$F$10","v":0},null,null,null,{"$f":"(IF($E2662<>0,$J$2,IF($I2662<>0,$J$2,\"\")))","v":1}]
[822,null,null,null,null,null,null,null,"(в лева)",{"$f":"(IF($E2662<>0,$J$2,IF($I2662<>0,$J$2,\"\")))","v":1},null,"І. Информация за задължения",null,null,"(в лева)",null,"ІІ. Информация за поети ангажименти",null,null,"(в лева)",null,null,"(в лева)"]
[823,null,null,"II.1. РАЗХОДИ ПО ДЕЙНОСТИ",null,"Бюджет",null,null,null,{"$f":"(IF($E2662<>0,$J$2,IF($I2662<>0,$J$2,\"\")))","v":1},null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:"]
[null,null,{"$f":"VLOOKUP(D2545,EBK_DEIN2,2,FALSE)","v":3322},"<------          ДЕЙНОСТ    -  код  по  ЕБК",null,null,null,null,null,{"$f":"(IF($E2662<>0,$J$2,IF($I2662<>0,$J$2,\"\")))","v":1}]
[null,null,102,"заплати и възнаграждения на персонала нает по служебни правоотношения",null,0,0,0,{"$f":"F2549+G2549+H2549","v":0},"",null,null,null,{"$f":"I2549","v":0},{"$f":"L2549+M2549-N2549","v":0},null,null,null,null,null,null,null,null,0]
[null,null,551,"осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)",null,27585,0,0,{"$f":"F2557+G2557+H2557","v":27585},1,null,null,null,{"$f":"I2557","v":27585},-27585,null,null,null,null,null,null,null,null,0]
[null,null,558,"вноски по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F2559+G2559+H2559","v":0},"",null,null,null,{"$f":"I2559","v":0},{"$f":"L2559+M2559-N2559","v":0},null,null,null,null,null,null,null,null,{"$f":"T2559-U2559-V2559-W2559","v":0}]
[5,800,"Вноски за доброволно осигуряване ",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[50,null,1015,"материали",null,0,0,1000,1000,1,null,null,null,1000,-1000,null,null,null,1000,-1000,null,null,null,-1000]
[70,null,1051,"командировки в страната",null,0,0,100,100,1,null,null,null,100,-100,null,null,null,null,null,null,null,null,0]
[null,null,1069,"други финансови услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L2579+M2579)>=I2579,+M2579,+(+I2579-L2579))","v":0},{"$f":"Q2579+R2579-S2579","v":0},null,null,null,0]
[140,null,1981,"платени общински данъци, такси, наказателни лихви и административни санкции",null,0,0,504,{"$f":"F2585+G2585+H2585","v":504},1,null,null,null,{"$f":"I2585","v":504},{"$f":"L2585+M2585-N2585","v":-504},null,null,null,null,null,null,null,null,{"$f":"T2585-U2585-V2585-W2585","v":0}]
[160,null,2120,"отстъпки по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F2589+G2589+H2589","v":0},"",null,null,null,{"$f":"I2589","v":0},0,null,null,null,null,null,null,null,null,0]
[200,null,2224,"Разходи за лихви по други заеми от страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,2900,"Други разходи за лихви",null,null,{"$f":"SUM(F2601:F2608)","v":0},{"$f":"SUM(G2601:G2608)","v":0},{"$f":"SUM(H2601:H2608)","v":0},{"$f":"SUM(I2601:I2608)","v":0},"",null,{"$f":"SUM(L2601:L2608)","v":0},{"$f":"SUM(M2601:M2608)","v":0},{"$f":"SUM(N2601:N2608)","v":0},{"$f":"SUM(O2601:O2608)","v":0},null,null,null,null,null,null,null,null,0]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,0,0,0,{"$f":"F2602+G2602+H2602","v":0},"",null,null,null,{"$f":"I2602","v":0},{"$f":"L2602+M2602-N2602","v":0},null,null,null,null,null,null,null,null,0]
[225,null,2989,"Възстановени суми по платени лихви по активирани гаранции (-)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[250,null,3301,"ресурс на база брутен национален доход",null,0,0,0,{"$f":"F2610+G2610+H2610","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[320,3900,"Здравно-осигурителни плащания",null,null,0,0,0,0,"",null,null,null,{"$f":"I2615","v":0},{"$f":"L2615+M2615-N2615","v":0},null,null,null,{"$f":"+IF(+(L2615+M2615)>=I2615,+M2615,+(+I2615-L2615))","v":0},{"$f":"Q2615+R2615-S2615","v":0},null,null,null,0]
[375,null,4202,"обезщетения и помощи по социалното подпомагане",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[395,4300,"Субсидии и други текущи трансфери за нефинансови предприятия ",null,null,{"$f":"SUM(F2626:F2628)","v":0},{"$f":"SUM(G2626:G2628)","v":0},{"$f":"SUM(H2626:H2628)","v":0},{"$f":"SUM(I2626:I2628)","v":0},"",null,{"$f":"SUM(L2626:L2628)","v":0},{"$f":"SUM(M2626:M2628)","v":0},{"$f":"SUM(N2626:N2628)","v":0},{"$f":"SUM(O2626:O2628)","v":0},null,{"$f":"SUM(Q2626:Q2628)","v":0},0,0,0,0,0,0,0]
[404,4900,"Предоставени текущи и капиталови трансфери за чужбина",null,null,{"$f":"+F2633+F2634","v":0},{"$f":"+G2633+G2634","v":0},{"$f":"+H2633+H2634","v":0},{"$f":"+I2633+I2634","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[495,5100,"Основен ремонт на дълготрайни материални активи",null,null,0,null,null,{"$f":"F2635+G2635+H2635","v":0},"",null,null,null,0,{"$f":"L2635+M2635-N2635","v":0},null,null,null,{"$f":"+IF(+(L2635+M2635)>=I2635,+M2635,+(+I2635-L2635))","v":0},{"$f":"Q2635+R2635-S2635","v":0},null,null,null,0]
[520,null,5204,"придобиване на транспортни средства",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[655,null,5309,"придобиване на други нематериални дълготрайни активи",null,0,0,0,{"$f":"F2646+G2646+H2646","v":0},"",null,null,null,0,{"$f":"L2646+M2646-N2646","v":0},null,null,null,{"$f":"+IF(+(L2646+M2646)>=I2646,+M2646,+(+I2646-L2646))","v":0},{"$f":"Q2646+R2646-S2646","v":0},null,null,null,0]
[695,null,5503,"капиталови трансфери за организации с нестопанска цел",null,0,0,0,{"$f":"F2651+G2651+H2651","v":0},"",null,null,null,0,{"$f":"L2651+M2651-N2651","v":0},null,null,null,{"$f":"+IF(+(L2651+M2651)>=I2651,+M2651,+(+I2651-L2651))","v":0},{"$f":"Q2651+R2651-S2651","v":0},null,null,null,0]
[725,null,4071,"постъпления от продажба на държавния резерв (-)",null,0,0,0,{"$f":"F2656+G2656+H2656","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[750,null,"   по съответните разходни параграфи и дейности в резултат на промяна по бюджета.",null,null,null,null,null,null,""]
[765,null,null,null,null,null,null,null,null,{"$f":"J2662","v":1}]
[780,null,null,null,null,null,null,null,null,{"$f":"(IF($E2799<>0,$J$2,IF($I2799<>0,$J$2,\"\")))","v":""}]
[810,{"$f":"$B$10","v":"(наименование на разпоредителя с бюджет)"},null,null,null,{"$f":"$F$10","v":0},null,null,null,{"$f":"(IF($E2799<>0,$J$2,IF($I2799<>0,$J$2,\"\")))","v":""}]
[823,null,null,"II.1. РАЗХОДИ ПО ДЕЙНОСТИ",null,"Бюджет",null,null,null,{"$f":"(IF($E2799<>0,$J$2,IF($I2799<>0,$J$2,\"\")))","v":""},null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:"]
[null,null,{"$f":"VLOOKUP(D2682,EBK_DEIN2,2,FALSE)","v":3323},"<------          ДЕЙНОСТ    -  код  по  ЕБК",null,null,null,null,null,{"$f":"(IF($E2799<>0,$J$2,IF($I2799<>0,$J$2,\"\")))","v":""}]
[null,null,102,"заплати и възнаграждения на персонала нает по служебни правоотношения",null,null,null,null,{"$f":"F2686+G2686+H2686","v":0},"",null,null,null,{"$f":"I2686","v":0},{"$f":"L2686+M2686-N2686","v":0},null,null,null,null,null,null,null,null,0]
[null,null,205,"изплатени суми от СБКО за облекло и други на персонала, с характер на възнаграждение",null,null,null,null,{"$f":"F2690+G2690+H2690","v":0},"",null,null,null,{"$f":"I2690","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,558,"вноски по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F2696+G2696+H2696","v":0},"",null,null,null,{"$f":"I2696","v":0},{"$f":"L2696+M2696-N2696","v":0},null,null,null,null,null,null,null,null,{"$f":"T2696-U2696-V2696-W2696","v":0}]
[5,800,"Вноски за доброволно осигуряване ",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[50,null,1015,"материали",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[70,null,1051,"командировки в страната",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[90,null,1091,"други разходи за СБКО (тук се отчитат разходите за СБКО, неотчетени по други позиции на ЕБК)",null,null,null,null,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L2717+M2717)>=I2717,+M2717,+(+I2717-L2717))","v":0},{"$f":"Q2717+R2717-S2717","v":0},null,null,null,0]
[140,null,1981,"платени общински данъци, такси, наказателни лихви и административни санкции",null,null,null,null,{"$f":"F2722+G2722+H2722","v":0},"",null,null,null,{"$f":"I2722","v":0},{"$f":"L2722+M2722-N2722","v":0},null,null,null,null,null,null,null,null,{"$f":"T2722-U2722-V2722-W2722","v":0}]
[160,null,2120,"отстъпки по държавни (общински) ценни книжа",null,null,null,null,{"$f":"F2726+G2726+H2726","v":0},"",null,null,null,{"$f":"I2726","v":0},0,null,null,null,null,null,null,null,null,0]
[165,null,2125,"лихви и отстъпки по целеви емисии на държавни ценни книжа",null,0,0,0,{"$f":"F2727+G2727+H2727","v":0},"",null,null,null,{"$f":"I2727","v":0},0,null,null,null,null,null,null,null,null,0]
[200,null,2224,"Разходи за лихви по други заеми от страната",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,null,null,null,{"$f":"F2739+G2739+H2739","v":0},"",null,null,null,{"$f":"I2739","v":0},{"$f":"L2739+M2739-N2739","v":0},null,null,null,null,null,null,null,null,0]
[225,null,2989,"Възстановени суми по платени лихви по активирани гаранции (-)",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[250,null,3301,"ресурс на база брутен национален доход",null,0,0,0,{"$f":"F2747+G2747+H2747","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[320,3900,"Здравно-осигурителни плащания",null,null,0,0,0,0,"",null,null,null,{"$f":"I2752","v":0},{"$f":"L2752+M2752-N2752","v":0},null,null,null,{"$f":"+IF(+(L2752+M2752)>=I2752,+M2752,+(+I2752-L2752))","v":0},{"$f":"Q2752+R2752-S2752","v":0},null,null,null,0]
[375,null,4202,"обезщетения и помощи по социалното подпомагане",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[395,4300,"Субсидии и други текущи трансфери за нефинансови предприятия ",null,null,{"$f":"SUM(F2763:F2765)","v":0},{"$f":"SUM(G2763:G2765)","v":0},{"$f":"SUM(H2763:H2765)","v":0},{"$f":"SUM(I2763:I2765)","v":0},"",null,{"$f":"SUM(L2763:L2765)","v":0},{"$f":"SUM(M2763:M2765)","v":0},{"$f":"SUM(N2763:N2765)","v":0},{"$f":"SUM(O2763:O2765)","v":0},null,{"$f":"SUM(Q2763:Q2765)","v":0},0,0,0,0,0,0,0]
[399,null,4309,"други субсидии и плащания",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[495,5100,"Основен ремонт на дълготрайни материални активи",null,null,null,null,null,{"$f":"F2772+G2772+H2772","v":0},"",null,null,null,0,{"$f":"L2772+M2772-N2772","v":0},null,null,null,{"$f":"+IF(+(L2772+M2772)>=I2772,+M2772,+(+I2772-L2772))","v":0},{"$f":"Q2772+R2772-S2772","v":0},null,null,null,0]
[525,null,5205,"придобиване на стопански инвентар",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[650,null,5301,"придобиване на програмни продукти и лицензи за програмни продукти",null,null,null,null,{"$f":"F2782+G2782+H2782","v":0},"",null,null,null,0,{"$f":"L2782+M2782-N2782","v":0},null,null,null,{"$f":"+IF(+(L2782+M2782)>=I2782,+M2782,+(+I2782-L2782))","v":0},{"$f":"Q2782+R2782-S2782","v":0},null,null,null,0]
[690,null,5502,"капиталови трансфери за финансови институции",null,null,null,null,{"$f":"F2787+G2787+H2787","v":0},"",null,null,null,0,{"$f":"L2787+M2787-N2787","v":0},null,null,null,{"$f":"+IF(+(L2787+M2787)>=I2787,+M2787,+(+I2787-L2787))","v":0},{"$f":"Q2787+R2787-S2787","v":0},null,null,null,0]
[695,null,5503,"капиталови трансфери за организации с нестопанска цел",null,null,null,null,{"$f":"F2788+G2788+H2788","v":0},"",null,null,null,0,{"$f":"L2788+M2788-N2788","v":0},null,null,null,{"$f":"+IF(+(L2788+M2788)>=I2788,+M2788,+(+I2788-L2788))","v":0},{"$f":"Q2788+R2788-S2788","v":0},null,null,null,0]
[725,null,4071,"постъпления от продажба на държавния резерв (-)",null,0,0,0,{"$f":"F2793+G2793+H2793","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[765,null,null,null,null,null,null,null,null,{"$f":"J2799","v":""}]
[780,null,null,null,null,null,null,null,null,{"$f":"(IF($E2936<>0,$J$2,IF($I2936<>0,$J$2,\"\")))","v":""}]
[810,{"$f":"$B$10","v":"(наименование на разпоредителя с бюджет)"},null,null,null,{"$f":"$F$10","v":0},null,null,null,{"$f":"(IF($E2936<>0,$J$2,IF($I2936<>0,$J$2,\"\")))","v":""}]
[823,null,null,"II.1. РАЗХОДИ ПО ДЕЙНОСТИ",null,"Бюджет",null,null,null,{"$f":"(IF($E2936<>0,$J$2,IF($I2936<>0,$J$2,\"\")))","v":""},null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:"]
[null,null,{"$f":"VLOOKUP(D2819,EBK_DEIN2,2,FALSE)","v":3324},"<------          ДЕЙНОСТ    -  код  по  ЕБК",null,null,null,null,null,{"$f":"(IF($E2936<>0,$J$2,IF($I2936<>0,$J$2,\"\")))","v":""}]
[null,null,102,"заплати и възнаграждения на персонала нает по служебни правоотношения",null,0,0,0,{"$f":"F2823+G2823+H2823","v":0},"",null,null,null,{"$f":"I2823","v":0},{"$f":"L2823+M2823-N2823","v":0},null,null,null,null,null,null,null,null,0]
[null,null,205,"изплатени суми от СБКО за облекло и други на персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F2827+G2827+H2827","v":0},"",null,null,null,{"$f":"I2827","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,558,"вноски по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F2833+G2833+H2833","v":0},"",null,null,null,{"$f":"I2833","v":0},{"$f":"L2833+M2833-N2833","v":0},null,null,null,null,null,null,null,null,{"$f":"T2833-U2833-V2833-W2833","v":0}]
[5,800,"Вноски за доброволно осигуряване ",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[15,null,1011,"Храна",null,0,0,0,{"$f":"F2840+G2840+H2840","v":0},"",null,null,null,{"$f":"I2840","v":0},0,null,null,null,{"$f":"+IF(+(L2840+M2840)>=I2840,+M2840,+(+I2840-L2840))","v":0},{"$f":"Q2840+R2840-S2840","v":0},null,null,null,0]
[70,null,1051,"командировки в страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[75,null,1052,"краткосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[130,1900,"Платени данъци, такси и административни санкции",null,null,{"$f":"SUM(F2858:F2860)","v":0},{"$f":"SUM(G2858:G2860)","v":0},{"$f":"SUM(H2858:H2860)","v":0},{"$f":"SUM(I2858:I2860)","v":0},"",null,{"$f":"SUM(L2858:L2860)","v":0},{"$f":"SUM(M2858:M2860)","v":0},{"$f":"SUM(N2858:N2860)","v":0},{"$f":"SUM(O2858:O2860)","v":0},null,null,null,null,null,null,null,null,{"$f":"T2857-U2857-V2857-W2857","v":0}]
[135,null,1901,"платени държавни данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F2858+G2858+H2858","v":0},"",null,null,null,{"$f":"I2858","v":0},{"$f":"L2858+M2858-N2858","v":0},null,null,null,null,null,null,null,null,{"$f":"T2858-U2858-V2858-W2858","v":0}]
[165,null,2125,"лихви и отстъпки по целеви емисии на държавни ценни книжа",null,0,0,0,{"$f":"F2864+G2864+H2864","v":0},"",null,null,null,{"$f":"I2864","v":0},0,null,null,null,null,null,null,null,null,0]
[200,null,2224,"Разходи за лихви по други заеми от страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,0,0,0,{"$f":"F2876+G2876+H2876","v":0},"",null,null,null,{"$f":"I2876","v":0},{"$f":"L2876+M2876-N2876","v":0},null,null,null,null,null,null,null,null,0]
[225,null,2989,"Възстановени суми по платени лихви по активирани гаранции (-)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[250,null,3301,"ресурс на база брутен национален доход",null,0,0,0,{"$f":"F2884+G2884+H2884","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[320,3900,"Здравно-осигурителни плащания",null,null,0,0,0,0,"",null,null,null,{"$f":"I2889","v":0},{"$f":"L2889+M2889-N2889","v":0},null,null,null,{"$f":"+IF(+(L2889+M2889)>=I2889,+M2889,+(+I2889-L2889))","v":0},{"$f":"Q2889+R2889-S2889","v":0},null,null,null,0]
[375,null,4202,"обезщетения и помощи по социалното подпомагане",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[395,4300,"Субсидии и други текущи трансфери за нефинансови предприятия ",null,null,{"$f":"SUM(F2900:F2902)","v":0},{"$f":"SUM(G2900:G2902)","v":0},{"$f":"SUM(H2900:H2902)","v":0},{"$f":"SUM(I2900:I2902)","v":0},"",null,{"$f":"SUM(L2900:L2902)","v":0},{"$f":"SUM(M2900:M2902)","v":0},{"$f":"SUM(N2900:N2902)","v":0},{"$f":"SUM(O2900:O2902)","v":0},null,{"$f":"SUM(Q2900:Q2902)","v":0},0,0,0,0,0,0,0]
[399,null,4309,"други субсидии и плащания",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[495,5100,"Основен ремонт на дълготрайни материални активи",null,null,null,null,null,{"$f":"F2909+G2909+H2909","v":0},"",null,null,null,0,{"$f":"L2909+M2909-N2909","v":0},null,null,null,{"$f":"+IF(+(L2909+M2909)>=I2909,+M2909,+(+I2909-L2909))","v":0},{"$f":"Q2909+R2909-S2909","v":0},null,null,null,0]
[500,5200,"Придобиване на дълготрайни материални активи",null,null,{"$f":"SUM(F2911:F2917)","v":0},{"$f":"SUM(G2911:G2917)","v":0},{"$f":"SUM(H2911:H2917)","v":0},{"$f":"SUM(I2911:I2917)","v":0},"",null,{"$f":"SUM(L2911:L2917)","v":0},{"$f":"SUM(M2911:M2917)","v":0},{"$f":"SUM(N2911:N2917)","v":0},{"$f":"SUM(O2911:O2917)","v":0},null,{"$f":"SUM(Q2911:Q2917)","v":0},0,0,0,0,0,0,0]
[525,null,5205,"придобиване на стопански инвентар",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[650,null,5301,"придобиване на програмни продукти и лицензи за програмни продукти",null,0,0,0,{"$f":"F2919+G2919+H2919","v":0},"",null,null,null,0,{"$f":"L2919+M2919-N2919","v":0},null,null,null,{"$f":"+IF(+(L2919+M2919)>=I2919,+M2919,+(+I2919-L2919))","v":0},{"$f":"Q2919+R2919-S2919","v":0},null,null,null,0]
[695,null,5503,"капиталови трансфери за организации с нестопанска цел",null,0,0,0,{"$f":"F2925+G2925+H2925","v":0},"",null,null,null,0,{"$f":"L2925+M2925-N2925","v":0},null,null,null,{"$f":"+IF(+(L2925+M2925)>=I2925,+M2925,+(+I2925-L2925))","v":0},{"$f":"Q2925+R2925-S2925","v":0},null,null,null,0]
[725,null,4071,"постъпления от продажба на държавния резерв (-)",null,0,0,0,{"$f":"F2930+G2930+H2930","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[745,null,"   По тази позиция не може да има суми по отчет. Ползването на тези средства следва да се отчита",null,null,null,null,null,null,""]
[780,null,null,null,null,null,null,null,null,{"$f":"(IF($E3073<>0,$J$2,IF($I3073<>0,$J$2,\"\")))","v":""}]
[810,{"$f":"$B$10","v":"(наименование на разпоредителя с бюджет)"},null,null,null,{"$f":"$F$10","v":0},null,null,null,{"$f":"(IF($E3073<>0,$J$2,IF($I3073<>0,$J$2,\"\")))","v":""}]
[823,null,null,"II.1. РАЗХОДИ ПО ДЕЙНОСТИ",null,"Бюджет",null,null,null,{"$f":"(IF($E3073<>0,$J$2,IF($I3073<>0,$J$2,\"\")))","v":""},null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:"]
[null,null,{"$f":"VLOOKUP(D2956,EBK_DEIN2,2,FALSE)","v":3326},"<------          ДЕЙНОСТ    -  код  по  ЕБК",null,null,null,null,null,{"$f":"(IF($E3073<>0,$J$2,IF($I3073<>0,$J$2,\"\")))","v":""}]
[null,null,102,"заплати и възнаграждения на персонала нает по служебни правоотношения",null,0,0,0,{"$f":"F2960+G2960+H2960","v":0},"",null,null,null,{"$f":"I2960","v":0},{"$f":"L2960+M2960-N2960","v":0},null,null,null,null,null,null,null,null,0]
[null,null,205,"изплатени суми от СБКО за облекло и други на персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F2964+G2964+H2964","v":0},"",null,null,null,{"$f":"I2964","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,558,"вноски по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F2970+G2970+H2970","v":0},"",null,null,null,{"$f":"I2970","v":0},{"$f":"L2970+M2970-N2970","v":0},null,null,null,null,null,null,null,null,{"$f":"T2970-U2970-V2970-W2970","v":0}]
[null,null,560,"здравно-осигурителни вноски от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[15,null,1011,"Храна",null,0,0,0,{"$f":"F2977+G2977+H2977","v":0},"",null,null,null,{"$f":"I2977","v":0},0,null,null,null,{"$f":"+IF(+(L2977+M2977)>=I2977,+M2977,+(+I2977-L2977))","v":0},{"$f":"Q2977+R2977-S2977","v":0},null,null,null,0]
[45,null,1014,"Учебни и научно-изследователски разходи и книги за библиотеките",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[75,null,1052,"краткосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,1069,"други финансови услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L2990+M2990)>=I2990,+M2990,+(+I2990-L2990))","v":0},{"$f":"Q2990+R2990-S2990","v":0},null,null,null,0]
[135,null,1901,"платени държавни данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F2995+G2995+H2995","v":0},"",null,null,null,{"$f":"I2995","v":0},{"$f":"L2995+M2995-N2995","v":0},null,null,null,null,null,null,null,null,{"$f":"T2995-U2995-V2995-W2995","v":0}]
[165,null,2125,"лихви и отстъпки по целеви емисии на държавни ценни книжа",null,0,0,0,{"$f":"F3001+G3001+H3001","v":0},"",null,null,null,{"$f":"I3001","v":0},0,null,null,null,null,null,null,null,null,0]
[200,null,2224,"Разходи за лихви по други заеми от страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[210,2700,"Разходи за лихви по заеми от банки и други финансови институции от чужбина",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[225,null,2989,"Възстановени суми по платени лихви по активирани гаранции (-)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[250,null,3301,"ресурс на база брутен национален доход",null,0,0,0,{"$f":"F3021+G3021+H3021","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[320,3900,"Здравно-осигурителни плащания",null,null,0,0,0,0,"",null,null,null,{"$f":"I3026","v":0},{"$f":"L3026+M3026-N3026","v":0},null,null,null,{"$f":"+IF(+(L3026+M3026)>=I3026,+M3026,+(+I3026-L3026))","v":0},{"$f":"Q3026+R3026-S3026","v":0},null,null,null,0]
[375,null,4202,"обезщетения и помощи по социалното подпомагане",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[380,null,4214,"обезщетения и помощи по решение на общинския съвет",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[399,null,4309,"други субсидии и плащания",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[401,4500,"Субсидии и други текущи трансфери за юридически лица с нестопанска цел",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[500,5200,"Придобиване на дълготрайни материални активи",null,null,{"$f":"SUM(F3048:F3054)","v":0},{"$f":"SUM(G3048:G3054)","v":0},{"$f":"SUM(H3048:H3054)","v":0},{"$f":"SUM(I3048:I3054)","v":0},"",null,{"$f":"SUM(L3048:L3054)","v":0},{"$f":"SUM(M3048:M3054)","v":0},{"$f":"SUM(N3048:N3054)","v":0},{"$f":"SUM(O3048:O3054)","v":0},null,{"$f":"SUM(Q3048:Q3054)","v":0},0,0,0,0,0,0,0]
[525,null,5205,"придобиване на стопански инвентар",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[650,null,5301,"придобиване на програмни продукти и лицензи за програмни продукти",null,0,0,0,{"$f":"F3056+G3056+H3056","v":0},"",null,null,null,0,{"$f":"L3056+M3056-N3056","v":0},null,null,null,{"$f":"+IF(+(L3056+M3056)>=I3056,+M3056,+(+I3056-L3056))","v":0},{"$f":"Q3056+R3056-S3056","v":0},null,null,null,0]
[695,null,5503,"капиталови трансфери за организации с нестопанска цел",null,0,0,0,{"$f":"F3062+G3062+H3062","v":0},"",null,null,null,0,{"$f":"L3062+M3062-N3062","v":0},null,null,null,{"$f":"+IF(+(L3062+M3062)>=I3062,+M3062,+(+I3062-L3062))","v":0},{"$f":"Q3062+R3062-S3062","v":0},null,null,null,0]
[715,null,5701,"плащания за попълване на държавния резерв",null,0,0,0,{"$f":"F3065+G3065+H3065","v":0},"",null,null,null,0,{"$f":"L3065+M3065-N3065","v":0},null,null,null,{"$f":"+IF(+(L3065+M3065)>=I3065,+M3065,+(+I3065-L3065))","v":0},{"$f":"Q3065+R3065-S3065","v":0},null,null,null,0]
[750,null,"   по съответните разходни параграфи и дейности в резултат на промяна по бюджета.",null,null,null,null,null,null,""]
[780,null,null,null,null,null,null,null,null,{"$f":"(IF($E3210<>0,$J$2,IF($I3210<>0,$J$2,\"\")))","v":""}]
[810,{"$f":"$B$10","v":"(наименование на разпоредителя с бюджет)"},null,null,null,{"$f":"$F$10","v":0},null,null,null,{"$f":"(IF($E3210<>0,$J$2,IF($I3210<>0,$J$2,\"\")))","v":""}]
[525,{"$f":"$B$12","v":"Трявна"},null,null,"код :",{"$f":"$F$12","v":"5704"},null,null,null,{"$f":"(IF($E3210<>0,$J$2,IF($I3210<>0,$J$2,\"\")))","v":""}]
[null,null,{"$f":"VLOOKUP(D3093,EBK_DEIN2,2,FALSE)","v":3332},"<------          ДЕЙНОСТ    -  код  по  ЕБК",null,null,null,null,null,{"$f":"(IF($E3210<>0,$J$2,IF($I3210<>0,$J$2,\"\")))","v":""}]
[null,null,102,"заплати и възнаграждения на персонала нает по служебни правоотношения",null,0,0,0,{"$f":"F3097+G3097+H3097","v":0},"",null,null,null,{"$f":"I3097","v":0},{"$f":"L3097+M3097-N3097","v":0},null,null,null,null,null,null,null,null,0]
[null,null,205,"изплатени суми от СБКО за облекло и други на персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F3101+G3101+H3101","v":0},"",null,null,null,{"$f":"I3101","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,208,"обезщетения за персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F3102+G3102+H3102","v":0},"",null,null,null,{"$f":"I3102","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,560,"здравно-осигурителни вноски от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[15,null,1011,"Храна",null,0,0,0,{"$f":"F3114+G3114+H3114","v":0},"",null,null,null,{"$f":"I3114","v":0},0,null,null,null,{"$f":"+IF(+(L3114+M3114)>=I3114,+M3114,+(+I3114-L3114))","v":0},{"$f":"Q3114+R3114-S3114","v":0},null,null,null,0]
[45,null,1014,"Учебни и научно-изследователски разходи и книги за библиотеките",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[75,null,1052,"краткосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,1069,"други финансови услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L3127+M3127)>=I3127,+M3127,+(+I3127-L3127))","v":0},{"$f":"Q3127+R3127-S3127","v":0},null,null,null,0]
[140,null,1981,"платени общински данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F3133+G3133+H3133","v":0},"",null,null,null,{"$f":"I3133","v":0},{"$f":"L3133+M3133-N3133","v":0},null,null,null,null,null,null,null,null,{"$f":"T3133-U3133-V3133-W3133","v":0}]
[165,null,2125,"лихви и отстъпки по целеви емисии на държавни ценни книжа",null,0,0,0,{"$f":"F3138+G3138+H3138","v":0},"",null,null,null,{"$f":"I3138","v":0},0,null,null,null,null,null,null,null,null,0]
[180,null,2190,"премии над номинала от емисии на държавни (общински) ценни книжа (-)",null,0,0,0,{"$f":"F3140+G3140+H3140","v":0},"",null,null,null,{"$f":"I3140","v":0},0,null,null,null,null,null,null,null,null,0]
[220,2900,"Други разходи за лихви",null,null,{"$f":"SUM(F3149:F3156)","v":0},{"$f":"SUM(G3149:G3156)","v":0},{"$f":"SUM(H3149:H3156)","v":0},{"$f":"SUM(I3149:I3156)","v":0},"",null,{"$f":"SUM(L3149:L3156)","v":0},{"$f":"SUM(M3149:M3156)","v":0},{"$f":"SUM(N3149:N3156)","v":0},{"$f":"SUM(O3149:O3156)","v":0},null,null,null,null,null,null,null,null,0]
[225,null,2989,"Възстановени суми по платени лихви по активирани гаранции (-)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[250,null,3301,"ресурс на база брутен национален доход",null,0,0,0,{"$f":"F3158+G3158+H3158","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[255,null,3302,"ресурс на база данък върху добавената стойност",null,0,0,0,0,{"$f":"(IF($E3159<>0,$J$2,IF($I3159<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[320,3900,"Здравно-осигурителни плащания",null,null,0,0,0,0,"",null,null,null,{"$f":"I3163","v":0},{"$f":"L3163+M3163-N3163","v":0},null,null,null,{"$f":"+IF(+(L3163+M3163)>=I3163,+M3163,+(+I3163-L3163))","v":0},{"$f":"Q3163+R3163-S3163","v":0},null,null,null,0]
[380,null,4214,"обезщетения и помощи по решение на общинския съвет",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[399,null,4309,"други субсидии и плащания",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[401,4500,"Субсидии и други текущи трансфери за юридически лица с нестопанска цел",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[500,5200,"Придобиване на дълготрайни материални активи",null,null,{"$f":"SUM(F3185:F3191)","v":0},{"$f":"SUM(G3185:G3191)","v":0},{"$f":"SUM(H3185:H3191)","v":0},{"$f":"SUM(I3185:I3191)","v":0},"",null,{"$f":"SUM(L3185:L3191)","v":0},{"$f":"SUM(M3185:M3191)","v":0},{"$f":"SUM(N3185:N3191)","v":0},{"$f":"SUM(O3185:O3191)","v":0},null,{"$f":"SUM(Q3185:Q3191)","v":0},0,0,0,0,0,0,0]
[525,null,5205,"придобиване на стопански инвентар",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[655,null,5309,"придобиване на други нематериални дълготрайни активи",null,0,0,0,{"$f":"F3194+G3194+H3194","v":0},"",null,null,null,0,{"$f":"L3194+M3194-N3194","v":0},null,null,null,{"$f":"+IF(+(L3194+M3194)>=I3194,+M3194,+(+I3194-L3194))","v":0},{"$f":"Q3194+R3194-S3194","v":0},null,null,null,0]
[695,null,5503,"капиталови трансфери за организации с нестопанска цел",null,0,0,0,{"$f":"F3199+G3199+H3199","v":0},"",null,null,null,0,{"$f":"L3199+M3199-N3199","v":0},null,null,null,{"$f":"+IF(+(L3199+M3199)>=I3199,+M3199,+(+I3199-L3199))","v":0},{"$f":"Q3199+R3199-S3199","v":0},null,null,null,0]
[715,null,5701,"плащания за попълване на държавния резерв",null,0,0,0,{"$f":"F3202+G3202+H3202","v":0},"",null,null,null,0,{"$f":"L3202+M3202-N3202","v":0},null,null,null,{"$f":"+IF(+(L3202+M3202)>=I3202,+M3202,+(+I3202-L3202))","v":0},{"$f":"Q3202+R3202-S3202","v":0},null,null,null,0]
[750,null,"   по съответните разходни параграфи и дейности в резултат на промяна по бюджета.",null,null,null,null,null,null,""]
[780,null,null,null,null,null,null,null,null,{"$f":"(IF($E3347<>0,$J$2,IF($I3347<>0,$J$2,\"\")))","v":""}]
[810,{"$f":"$B$10","v":"(наименование на разпоредителя с бюджет)"},null,null,null,{"$f":"$F$10","v":0},null,null,null,{"$f":"(IF($E3347<>0,$J$2,IF($I3347<>0,$J$2,\"\")))","v":""}]
[525,{"$f":"$B$12","v":"Трявна"},null,null,"код :",{"$f":"$F$12","v":"5704"},null,null,null,{"$f":"(IF($E3347<>0,$J$2,IF($I3347<>0,$J$2,\"\")))","v":""}]
[822,null,null,null,null,null,null,null,"(в лева)",{"$f":"(IF($E3347<>0,$J$2,IF($I3347<>0,$J$2,\"\")))","v":""},null,"І. Информация за задължения",null,null,"(в лева)",null,"ІІ. Информация за поети ангажименти",null,null,"(в лева)",null,null,"(в лева)"]
[null,null,null,"337 Център за подкрепа за личностно развитие",null,null,null,null,null,{"$f":"(IF($E3347<>0,$J$2,IF($I3347<>0,$J$2,\"\")))","v":""},null,null,null,null,{"$f":"SUMIF(O3233:O3234,\"<0\")+SUMIF(O3236:O3240,\"<0\")+SUMIF(O3242:O3249,\"<0\")+SUMIF(O3251:O3267,\"<0\")+SUMIF(O3273:O3277,\"<0\")+SUMIF(O3279:O3284,\"<0\")+SUMIF(O3287:O3293,\"<0\")+SUMIF(O3300:O3301,\"<0\")+SUMIF(O3304:O3309,\"<0\")+SUMIF(O3311:O3316,\"<0\")+SUMIF(O3320,\"<0\")+SUMIF(O3322:O3328,\"<0\")+SUMIF(O3330:O3332,\"<0\")+SUMIF(O3334:O3337,\"<0\")+SUMIF(O3339:O3340,\"<0\")+SUMIF(O3343,\"<0\")","v":0},null,null,null,null,{"$f":"SUMIF(T3233:T3234,\"<0\")+SUMIF(T3236:T3240,\"<0\")+SUMIF(T3242:T3249,\"<0\")+SUMIF(T3251:T3267,\"<0\")+SUMIF(T3273:T3277,\"<0\")+SUMIF(T3279:T3284,\"<0\")+SUMIF(T3287:T3293,\"<0\")+SUMIF(T3300:T3301,\"<0\")+SUMIF(T3304:T3309,\"<0\")+SUMIF(T3311:T3316,\"<0\")+SUMIF(T3320,\"<0\")+SUMIF(T3322:T3328,\"<0\")+SUMIF(T3330:T3332,\"<0\")+SUMIF(T3334:T3337,\"<0\")+SUMIF(T3339:T3340,\"<0\")+SUMIF(T3343,\"<0\")","v":0}]
[null,null,102,"заплати и възнаграждения на персонала нает по служебни правоотношения",null,0,0,0,{"$f":"F3234+G3234+H3234","v":0},"",null,null,null,{"$f":"I3234","v":0},{"$f":"L3234+M3234-N3234","v":0},null,null,null,null,null,null,null,null,0]
[null,null,208,"обезщетения за персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F3239+G3239+H3239","v":0},"",null,null,null,{"$f":"I3239","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,560,"здравно-осигурителни вноски от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[15,null,1011,"Храна",null,0,0,0,{"$f":"F3251+G3251+H3251","v":0},"",null,null,null,{"$f":"I3251","v":0},0,null,null,null,{"$f":"+IF(+(L3251+M3251)>=I3251,+M3251,+(+I3251-L3251))","v":0},{"$f":"Q3251+R3251-S3251","v":0},null,null,null,0]
[45,null,1014,"Учебни и научно-изследователски разходи и книги за библиотеките",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[75,null,1052,"краткосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,1069,"други финансови услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L3264+M3264)>=I3264,+M3264,+(+I3264-L3264))","v":0},{"$f":"Q3264+R3264-S3264","v":0},null,null,null,0]
[140,null,1981,"платени общински данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F3270+G3270+H3270","v":0},"",null,null,null,{"$f":"I3270","v":0},{"$f":"L3270+M3270-N3270","v":0},null,null,null,null,null,null,null,null,{"$f":"T3270-U3270-V3270-W3270","v":0}]
[165,null,2125,"лихви и отстъпки по целеви емисии на държавни ценни книжа",null,0,0,0,{"$f":"F3275+G3275+H3275","v":0},"",null,null,null,{"$f":"I3275","v":0},0,null,null,null,null,null,null,null,null,0]
[180,null,2190,"премии над номинала от емисии на държавни (общински) ценни книжа (-)",null,0,0,0,{"$f":"F3277+G3277+H3277","v":0},"",null,null,null,{"$f":"I3277","v":0},0,null,null,null,null,null,null,null,null,0]
[200,null,2224,"Разходи за лихви по други заеми от страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,2900,"Други разходи за лихви",null,null,{"$f":"SUM(F3286:F3293)","v":0},{"$f":"SUM(G3286:G3293)","v":0},{"$f":"SUM(H3286:H3293)","v":0},{"$f":"SUM(I3286:I3293)","v":0},"",null,{"$f":"SUM(L3286:L3293)","v":0},{"$f":"SUM(M3286:M3293)","v":0},{"$f":"SUM(N3286:N3293)","v":0},{"$f":"SUM(O3286:O3293)","v":0},null,null,null,null,null,null,null,null,0]
[230,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,0,0,0,{"$f":"F3291+G3291+H3291","v":0},"",null,null,null,{"$f":"I3291","v":0},{"$f":"L3291+M3291-N3291","v":0},null,null,null,null,null,null,null,null,{"$f":"T3291-U3291-V3291-W3291","v":0}]
[255,null,3302,"ресурс на база данък върху добавената стойност",null,0,0,0,0,{"$f":"(IF($E3296<>0,$J$2,IF($I3296<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[320,3900,"Здравно-осигурителни плащания",null,null,0,0,0,0,"",null,null,null,{"$f":"I3300","v":0},{"$f":"L3300+M3300-N3300","v":0},null,null,null,{"$f":"+IF(+(L3300+M3300)>=I3300,+M3300,+(+I3300-L3300))","v":0},{"$f":"Q3300+R3300-S3300","v":0},null,null,null,0]
[380,null,4214,"обезщетения и помощи по решение на общинския съвет",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4219,"други текущи трансфери за домакинствата",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[401,4500,"Субсидии и други текущи трансфери за юридически лица с нестопанска цел",null,null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[500,5200,"Придобиване на дълготрайни материални активи",null,null,{"$f":"SUM(F3322:F3328)","v":0},{"$f":"SUM(G3322:G3328)","v":0},{"$f":"SUM(H3322:H3328)","v":0},{"$f":"SUM(I3322:I3328)","v":0},"",null,{"$f":"SUM(L3322:L3328)","v":0},{"$f":"SUM(M3322:M3328)","v":0},{"$f":"SUM(N3322:N3328)","v":0},{"$f":"SUM(O3322:O3328)","v":0},null,{"$f":"SUM(Q3322:Q3328)","v":0},0,0,0,0,0,0,0]
[525,null,5205,"придобиване на стопански инвентар",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[655,null,5309,"придобиване на други нематериални дълготрайни активи",null,0,0,0,{"$f":"F3331+G3331+H3331","v":0},"",null,null,null,0,{"$f":"L3331+M3331-N3331","v":0},null,null,null,{"$f":"+IF(+(L3331+M3331)>=I3331,+M3331,+(+I3331-L3331))","v":0},{"$f":"Q3331+R3331-S3331","v":0},null,null,null,0]
[695,null,5503,"капиталови трансфери за организации с нестопанска цел",null,0,0,0,{"$f":"F3336+G3336+H3336","v":0},"",null,null,null,0,{"$f":"L3336+M3336-N3336","v":0},null,null,null,{"$f":"+IF(+(L3336+M3336)>=I3336,+M3336,+(+I3336-L3336))","v":0},{"$f":"Q3336+R3336-S3336","v":0},null,null,null,0]
[715,null,5701,"плащания за попълване на държавния резерв",null,0,0,0,{"$f":"F3339+G3339+H3339","v":0},"",null,null,null,0,{"$f":"L3339+M3339-N3339","v":0},null,null,null,{"$f":"+IF(+(L3339+M3339)>=I3339,+M3339,+(+I3339-L3339))","v":0},{"$f":"Q3339+R3339-S3339","v":0},null,null,null,0]
[725,null,4071,"постъпления от продажба на държавния резерв (-)",null,0,0,0,{"$f":"F3341+G3341+H3341","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[750,null,"   по съответните разходни параграфи и дейности в резултат на промяна по бюджета.",null,null,null,null,null,null,""]
[785,null,null,null,null,null,null,null,null,{"$f":"(IF($E3484<>0,$J$2,IF($I3484<>0,$J$2,\"\")))","v":1}]
[810,{"$f":"$B$10","v":"(наименование на разпоредителя с бюджет)"},null,null,null,{"$f":"$F$10","v":0},null,null,null,{"$f":"(IF($E3484<>0,$J$2,IF($I3484<>0,$J$2,\"\")))","v":1}]
[822,null,null,null,null,null,null,null,"(в лева)",{"$f":"(IF($E3484<>0,$J$2,IF($I3484<>0,$J$2,\"\")))","v":1},null,"І. Информация за задължения",null,null,"(в лева)",null,"ІІ. Информация за поети ангажименти",null,null,"(в лева)",null,null,"(в лева)"]
[null,null,null,"338 Ресурсно подпомагане",null,null,null,null,null,{"$f":"(IF($E3484<>0,$J$2,IF($I3484<>0,$J$2,\"\")))","v":1},null,null,null,null,{"$f":"SUMIF(O3370:O3371,\"<0\")+SUMIF(O3373:O3377,\"<0\")+SUMIF(O3379:O3386,\"<0\")+SUMIF(O3388:O3404,\"<0\")+SUMIF(O3410:O3414,\"<0\")+SUMIF(O3416:O3421,\"<0\")+SUMIF(O3424:O3430,\"<0\")+SUMIF(O3437:O3438,\"<0\")+SUMIF(O3441:O3446,\"<0\")+SUMIF(O3448:O3453,\"<0\")+SUMIF(O3457,\"<0\")+SUMIF(O3459:O3465,\"<0\")+SUMIF(O3467:O3469,\"<0\")+SUMIF(O3471:O3474,\"<0\")+SUMIF(O3476:O3477,\"<0\")+SUMIF(O3480,\"<0\")","v":-4894},null,null,null,null,{"$f":"SUMIF(T3370:T3371,\"<0\")+SUMIF(T3373:T3377,\"<0\")+SUMIF(T3379:T3386,\"<0\")+SUMIF(T3388:T3404,\"<0\")+SUMIF(T3410:T3414,\"<0\")+SUMIF(T3416:T3421,\"<0\")+SUMIF(T3424:T3430,\"<0\")+SUMIF(T3437:T3438,\"<0\")+SUMIF(T3441:T3446,\"<0\")+SUMIF(T3448:T3453,\"<0\")+SUMIF(T3457,\"<0\")+SUMIF(T3459:T3465,\"<0\")+SUMIF(T3467:T3469,\"<0\")+SUMIF(T3471:T3474,\"<0\")+SUMIF(T3476:T3477,\"<0\")+SUMIF(T3480,\"<0\")","v":0}]
[null,null,102,"заплати и възнаграждения на персонала нает по служебни правоотношения",null,0,0,0,{"$f":"F3371+G3371+H3371","v":0},"",null,null,null,{"$f":"I3371","v":0},{"$f":"L3371+M3371-N3371","v":0},null,null,null,null,null,null,null,null,0]
[null,null,208,"обезщетения за персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F3376+G3376+H3376","v":0},"",null,null,null,{"$f":"I3376","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,560,"здравно-осигурителни вноски от работодатели",null,187,0,0,187,1,null,null,null,187,-187,null,null,null,null,null,null,null,null,0]
[null,null,588,"коректив на вноски за ДЗПО за сумите по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F3384+G3384+H3384","v":0},"",null,null,null,{"$f":"I3384","v":0},{"$f":"L3384+M3384-N3384","v":0},null,null,null,null,null,null,null,null,{"$f":"T3384-U3384-V3384-W3384","v":0}]
[50,null,1015,"материали",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[75,null,1052,"краткосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,1069,"други финансови услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L3401+M3401)>=I3401,+M3401,+(+I3401-L3401))","v":0},{"$f":"Q3401+R3401-S3401","v":0},null,null,null,0]
[90,null,1091,"други разходи за СБКО (тук се отчитат разходите за СБКО, неотчетени по други позиции на ЕБК)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L3402+M3402)>=I3402,+M3402,+(+I3402-L3402))","v":0},{"$f":"Q3402+R3402-S3402","v":0},null,null,null,0]
[140,null,1981,"платени общински данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F3407+G3407+H3407","v":0},"",null,null,null,{"$f":"I3407","v":0},{"$f":"L3407+M3407-N3407","v":0},null,null,null,null,null,null,null,null,{"$f":"T3407-U3407-V3407-W3407","v":0}]
[180,null,2190,"премии над номинала от емисии на държавни (общински) ценни книжа (-)",null,0,0,0,{"$f":"F3414+G3414+H3414","v":0},"",null,null,null,{"$f":"I3414","v":0},0,null,null,null,null,null,null,null,null,0]
[200,null,2224,"Разходи за лихви по други заеми от страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,2900,"Други разходи за лихви",null,null,{"$f":"SUM(F3423:F3430)","v":0},{"$f":"SUM(G3423:G3430)","v":0},{"$f":"SUM(H3423:H3430)","v":0},{"$f":"SUM(I3423:I3430)","v":0},"",null,{"$f":"SUM(L3423:L3430)","v":0},{"$f":"SUM(M3423:M3430)","v":0},{"$f":"SUM(N3423:N3430)","v":0},{"$f":"SUM(O3423:O3430)","v":0},null,null,null,null,null,null,null,null,0]
[225,null,2989,"Възстановени суми по платени лихви по активирани гаранции (-)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[250,null,3301,"ресурс на база брутен национален доход",null,0,0,0,{"$f":"F3432+G3432+H3432","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[320,3900,"Здравно-осигурителни плащания",null,null,0,0,0,0,"",null,null,null,{"$f":"I3437","v":0},{"$f":"L3437+M3437-N3437","v":0},null,null,null,{"$f":"+IF(+(L3437+M3437)>=I3437,+M3437,+(+I3437-L3437))","v":0},{"$f":"Q3437+R3437-S3437","v":0},null,null,null,0]
[380,null,4214,"обезщетения и помощи по решение на общинския съвет",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4219,"други текущи трансфери за домакинствата",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4600,"Разходи за членски внос и участие в нетърговски организации и дейности",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[500,5200,"Придобиване на дълготрайни материални активи",null,null,{"$f":"SUM(F3459:F3465)","v":0},{"$f":"SUM(G3459:G3465)","v":0},{"$f":"SUM(H3459:H3465)","v":0},{"$f":"SUM(I3459:I3465)","v":0},"",null,{"$f":"SUM(L3459:L3465)","v":0},{"$f":"SUM(M3459:M3465)","v":0},{"$f":"SUM(N3459:N3465)","v":0},{"$f":"SUM(O3459:O3465)","v":0},null,{"$f":"SUM(Q3459:Q3465)","v":0},0,0,0,0,0,0,0]
[505,null,5201,"придобиване на компютри и хардуер",null,0,0,0,{"$f":"F3459+G3459+H3459","v":0},"",null,null,null,0,{"$f":"L3459+M3459-N3459","v":0},null,null,null,{"$f":"+IF(+(L3459+M3459)>=I3459,+M3459,+(+I3459-L3459))","v":0},{"$f":"Q3459+R3459-S3459","v":0},null,null,null,0]
[525,null,5205,"придобиване на стопански инвентар",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[655,null,5309,"придобиване на други нематериални дълготрайни активи",null,0,0,0,{"$f":"F3468+G3468+H3468","v":0},"",null,null,null,0,{"$f":"L3468+M3468-N3468","v":0},null,null,null,{"$f":"+IF(+(L3468+M3468)>=I3468,+M3468,+(+I3468-L3468))","v":0},{"$f":"Q3468+R3468-S3468","v":0},null,null,null,0]
[715,null,5701,"плащания за попълване на държавния резерв",null,0,0,0,{"$f":"F3476+G3476+H3476","v":0},"",null,null,null,0,{"$f":"L3476+M3476-N3476","v":0},null,null,null,{"$f":"+IF(+(L3476+M3476)>=I3476,+M3476,+(+I3476-L3476))","v":0},{"$f":"Q3476+R3476-S3476","v":0},null,null,null,0]
[725,null,4071,"постъпления от продажба на държавния резерв (-)",null,0,0,0,{"$f":"F3478+G3478+H3478","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[750,null,"   по съответните разходни параграфи и дейности в резултат на промяна по бюджета.",null,null,null,null,null,null,""]
[785,null,null,null,null,null,null,null,null,{"$f":"(IF($E3621<>0,$J$2,IF($I3621<>0,$J$2,\"\")))","v":""}]
[810,{"$f":"$B$10","v":"(наименование на разпоредителя с бюджет)"},null,null,null,{"$f":"$F$10","v":0},null,null,null,{"$f":"(IF($E3621<>0,$J$2,IF($I3621<>0,$J$2,\"\")))","v":""}]
[822,null,null,null,null,null,null,null,"(в лева)",{"$f":"(IF($E3621<>0,$J$2,IF($I3621<>0,$J$2,\"\")))","v":""},null,"І. Информация за задължения",null,null,"(в лева)",null,"ІІ. Информация за поети ангажименти",null,null,"(в лева)",null,null,"(в лева)"]
[null,null,null,"369 Други дейности за младежта",null,null,null,null,null,{"$f":"(IF($E3621<>0,$J$2,IF($I3621<>0,$J$2,\"\")))","v":""},null,null,null,null,{"$f":"SUMIF(O3507:O3508,\"<0\")+SUMIF(O3510:O3514,\"<0\")+SUMIF(O3516:O3523,\"<0\")+SUMIF(O3525:O3541,\"<0\")+SUMIF(O3547:O3551,\"<0\")+SUMIF(O3553:O3558,\"<0\")+SUMIF(O3561:O3567,\"<0\")+SUMIF(O3574:O3575,\"<0\")+SUMIF(O3578:O3583,\"<0\")+SUMIF(O3585:O3590,\"<0\")+SUMIF(O3594,\"<0\")+SUMIF(O3596:O3602,\"<0\")+SUMIF(O3604:O3606,\"<0\")+SUMIF(O3608:O3611,\"<0\")+SUMIF(O3613:O3614,\"<0\")+SUMIF(O3617,\"<0\")","v":0},null,null,null,null,{"$f":"SUMIF(T3507:T3508,\"<0\")+SUMIF(T3510:T3514,\"<0\")+SUMIF(T3516:T3523,\"<0\")+SUMIF(T3525:T3541,\"<0\")+SUMIF(T3547:T3551,\"<0\")+SUMIF(T3553:T3558,\"<0\")+SUMIF(T3561:T3567,\"<0\")+SUMIF(T3574:T3575,\"<0\")+SUMIF(T3578:T3583,\"<0\")+SUMIF(T3585:T3590,\"<0\")+SUMIF(T3594,\"<0\")+SUMIF(T3596:T3602,\"<0\")+SUMIF(T3604:T3606,\"<0\")+SUMIF(T3608:T3611,\"<0\")+SUMIF(T3613:T3614,\"<0\")+SUMIF(T3617,\"<0\")","v":0}]
[null,null,102,"заплати и възнаграждения на персонала нает по служебни правоотношения",null,0,0,0,{"$f":"F3508+G3508+H3508","v":0},"",null,null,null,{"$f":"I3508","v":0},{"$f":"L3508+M3508-N3508","v":0},null,null,null,null,null,null,null,null,0]
[null,null,208,"обезщетения за персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F3513+G3513+H3513","v":0},"",null,null,null,{"$f":"I3513","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,560,"здравно-осигурителни вноски от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,588,"коректив на вноски за ДЗПО за сумите по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F3521+G3521+H3521","v":0},"",null,null,null,{"$f":"I3521","v":0},{"$f":"L3521+M3521-N3521","v":0},null,null,null,null,null,null,null,null,{"$f":"T3521-U3521-V3521-W3521","v":0}]
[10,1000,"Издръжка",null,null,{"$f":"SUM(F3525:F3541)","v":0},{"$f":"SUM(G3525:G3541)","v":0},{"$f":"SUM(H3525:H3541)","v":0},{"$f":"SUM(I3525:I3541)","v":0},"",null,{"$f":"SUM(L3525:L3541)","v":0},{"$f":"SUM(M3525:M3541)","v":0},{"$f":"SUM(N3525:N3541)","v":0},{"$f":"SUM(O3525:O3541)","v":0},null,{"$f":"SUM(Q3525:Q3541)","v":0},0,0,0,0,0,0,0]
[50,null,1015,"материали",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[75,null,1052,"краткосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[90,null,1091,"други разходи за СБКО (тук се отчитат разходите за СБКО, неотчетени по други позиции на ЕБК)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L3539+M3539)>=I3539,+M3539,+(+I3539-L3539))","v":0},{"$f":"Q3539+R3539-S3539","v":0},null,null,null,0]
[140,null,1981,"платени общински данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F3544+G3544+H3544","v":0},"",null,null,null,{"$f":"I3544","v":0},{"$f":"L3544+M3544-N3544","v":0},null,null,null,null,null,null,null,null,{"$f":"T3544-U3544-V3544-W3544","v":0}]
[180,null,2190,"премии над номинала от емисии на държавни (общински) ценни книжа (-)",null,0,0,0,{"$f":"F3551+G3551+H3551","v":0},"",null,null,null,{"$f":"I3551","v":0},0,null,null,null,null,null,null,null,null,0]
[200,null,2224,"Разходи за лихви по други заеми от страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,2900,"Други разходи за лихви",null,null,{"$f":"SUM(F3560:F3567)","v":0},{"$f":"SUM(G3560:G3567)","v":0},{"$f":"SUM(H3560:H3567)","v":0},{"$f":"SUM(I3560:I3567)","v":0},"",null,{"$f":"SUM(L3560:L3567)","v":0},{"$f":"SUM(M3560:M3567)","v":0},{"$f":"SUM(N3560:N3567)","v":0},{"$f":"SUM(O3560:O3567)","v":0},null,null,null,null,null,null,null,null,0]
[225,null,2989,"Възстановени суми по платени лихви по активирани гаранции (-)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[250,null,3301,"ресурс на база брутен национален доход",null,0,0,0,{"$f":"F3569+G3569+H3569","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[320,3900,"Здравно-осигурителни плащания",null,null,0,0,0,0,"",null,null,null,{"$f":"I3574","v":0},{"$f":"L3574+M3574-N3574","v":0},null,null,null,{"$f":"+IF(+(L3574+M3574)>=I3574,+M3574,+(+I3574-L3574))","v":0},{"$f":"Q3574+R3574-S3574","v":0},null,null,null,0]
[380,null,4214,"обезщетения и помощи по решение на общинския съвет",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4219,"други текущи трансфери за домакинствата",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[397,null,4301,"за текуща дейност",null,0,0,0,{"$f":"F3585+G3585+H3585","v":0},"",null,null,null,0,{"$f":"L3585+M3585-N3585","v":0},null,null,null,{"$f":"+IF(+(L3585+M3585)>=I3585,+M3585,+(+I3585-L3585))","v":0},{"$f":"Q3585+R3585-S3585","v":0},null,null,null,0]
[404,4600,"Разходи за членски внос и участие в нетърговски организации и дейности",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[505,null,5201,"придобиване на компютри и хардуер",null,0,0,0,{"$f":"F3596+G3596+H3596","v":0},"",null,null,null,0,{"$f":"L3596+M3596-N3596","v":0},null,null,null,{"$f":"+IF(+(L3596+M3596)>=I3596,+M3596,+(+I3596-L3596))","v":0},{"$f":"Q3596+R3596-S3596","v":0},null,null,null,0]
[525,null,5205,"придобиване на стопански инвентар",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[655,null,5309,"придобиване на други нематериални дълготрайни активи",null,0,0,0,{"$f":"F3605+G3605+H3605","v":0},"",null,null,null,0,{"$f":"L3605+M3605-N3605","v":0},null,null,null,{"$f":"+IF(+(L3605+M3605)>=I3605,+M3605,+(+I3605-L3605))","v":0},{"$f":"Q3605+R3605-S3605","v":0},null,null,null,0]
[690,null,5502,"капиталови трансфери за финансови институции",null,0,0,null,{"$f":"F3609+G3609+H3609","v":0},"",null,null,null,0,{"$f":"L3609+M3609-N3609","v":0},null,null,null,{"$f":"+IF(+(L3609+M3609)>=I3609,+M3609,+(+I3609-L3609))","v":0},{"$f":"Q3609+R3609-S3609","v":0},null,null,null,0]
[725,null,4071,"постъпления от продажба на държавния резерв (-)",null,0,0,0,{"$f":"F3615+G3615+H3615","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[750,null,"   по съответните разходни параграфи и дейности в резултат на промяна по бюджета.",null,null,null,null,null,null,""]
[785,null,null,null,null,null,null,null,null,{"$f":"(IF($E3758<>0,$J$2,IF($I3758<>0,$J$2,\"\")))","v":""}]
[810,{"$f":"$B$10","v":"(наименование на разпоредителя с бюджет)"},null,null,null,{"$f":"$F$10","v":0},null,null,null,{"$f":"(IF($E3758<>0,$J$2,IF($I3758<>0,$J$2,\"\")))","v":""}]
[822,null,null,null,null,null,null,null,"(в лева)",{"$f":"(IF($E3758<>0,$J$2,IF($I3758<>0,$J$2,\"\")))","v":""},null,"І. Информация за задължения",null,null,"(в лева)",null,"ІІ. Информация за поети ангажименти",null,null,"(в лева)",null,null,"(в лева)"]
[null,null,{"$f":"VLOOKUP(D3639,OP_LIST2,2,FALSE)","v":0},"ИЗБЕРЕТЕ ОПЕРАТИВНА ПРОГРАМА ",null,null,null,null,null,{"$f":"(IF($E3758<>0,$J$2,IF($I3758<>0,$J$2,\"\")))","v":""},null,"попълва се на ръка","попълва се на ръка","формула  = колона (2) Отчет","формула  = І. (а) + І. (б) - І. (в)",null,"попълва се на ръка","попълва се на ръка","формула (логическа) - изчислява по-голямото число от колоните (2) \"Отчет\" и (І(б)+І(а))","формула  = ІІ. (1) + ІІ. (2) - ІІ. (3)","попълва се на ръка","попълва се на ръка","попълва се на ръка","Формула = + ІІ. (4) - ІІ. (4а) - ІІ. (4б) - ІІ. (4в) = 0, при коректно попълване на данните"]
[null,null,102,"заплати и възнаграждения на персонала нает по служебни правоотношения",null,0,0,0,{"$f":"F3645+G3645+H3645","v":0},"",null,null,null,{"$f":"I3645","v":0},{"$f":"L3645+M3645-N3645","v":0},null,null,null,null,null,null,null,null,0]
[null,200,"Други възнаграждения и плащания за персонала",null,null,{"$f":"SUM(F3647:F3651)","v":0},{"$f":"SUM(G3647:G3651)","v":0},{"$f":"SUM(H3647:H3651)","v":0},{"$f":"SUM(I3647:I3651)","v":0},"",null,{"$f":"SUM(L3647:L3651)","v":0},{"$f":"SUM(M3647:M3651)","v":0},{"$f":"SUM(N3647:N3651)","v":0},{"$f":"SUM(O3647:O3651)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,209,"другиплащания и възнаграждения",null,0,0,0,{"$f":"F3651+G3651+H3651","v":0},"",null,null,null,{"$f":"I3651","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,588,"коректив на вноски за ДЗПО за сумите по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F3658+G3658+H3658","v":0},"",null,null,null,{"$f":"I3658","v":0},{"$f":"L3658+M3658-N3658","v":0},null,null,null,null,null,null,null,null,{"$f":"T3658-U3658-V3658-W3658","v":0}]
[10,1000,"Издръжка",null,null,{"$f":"SUM(F3662:F3678)","v":0},{"$f":"SUM(G3662:G3678)","v":0},{"$f":"SUM(H3662:H3678)","v":0},{"$f":"SUM(I3662:I3678)","v":0},"",null,{"$f":"SUM(L3662:L3678)","v":0},{"$f":"SUM(M3662:M3678)","v":0},{"$f":"SUM(N3662:N3678)","v":0},{"$f":"SUM(O3662:O3678)","v":0},null,{"$f":"SUM(Q3662:Q3678)","v":0},0,0,0,0,0,0,0]
[50,null,1015,"материали",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[75,null,1052,"краткосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[90,null,1091,"други разходи за СБКО (тук се отчитат разходите за СБКО, неотчетени по други позиции на ЕБК)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L3676+M3676)>=I3676,+M3676,+(+I3676-L3676))","v":0},{"$f":"Q3676+R3676-S3676","v":0},null,null,null,0]
[140,null,1981,"платени общински данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F3681+G3681+H3681","v":0},"",null,null,null,{"$f":"I3681","v":0},{"$f":"L3681+M3681-N3681","v":0},null,null,null,null,null,null,null,null,{"$f":"T3681-U3681-V3681-W3681","v":0}]
[155,null,2110,"лихви по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F3684+G3684+H3684","v":0},"",null,null,null,{"$f":"I3684","v":0},0,null,null,null,null,null,null,null,null,0]
[200,null,2224,"Разходи за лихви по други заеми от страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,2900,"Други разходи за лихви",null,null,{"$f":"SUM(F3697:F3704)","v":0},{"$f":"SUM(G3697:G3704)","v":0},{"$f":"SUM(H3697:H3704)","v":0},{"$f":"SUM(I3697:I3704)","v":0},"",null,{"$f":"SUM(L3697:L3704)","v":0},{"$f":"SUM(M3697:M3704)","v":0},{"$f":"SUM(N3697:N3704)","v":0},{"$f":"SUM(O3697:O3704)","v":0},null,null,null,null,null,null,null,null,0]
[225,null,2989,"Възстановени суми по платени лихви по активирани гаранции (-)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[250,null,3301,"ресурс на база брутен национален доход",null,0,0,0,{"$f":"F3706+G3706+H3706","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[255,null,3302,"ресурс на база данък върху добавената стойност",null,0,0,0,0,{"$f":"(IF($E3707<>0,$J$2,IF($I3707<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[355,4200,"Текущи трансфери, обезщетения и помощи за домакинствата",null,null,{"$f":"SUM(F3715:F3720)","v":0},{"$f":"SUM(G3715:G3720)","v":0},{"$f":"SUM(H3715:H3720)","v":0},{"$f":"SUM(I3715:I3720)","v":0},"",null,{"$f":"SUM(L3715:L3720)","v":0},{"$f":"SUM(M3715:M3720)","v":0},{"$f":"SUM(N3715:N3720)","v":0},{"$f":"SUM(O3715:O3720)","v":0},null,{"$f":"SUM(Q3715:Q3720)","v":0},0,0,0,0,0,0,0]
[375,null,4202,"обезщетения и помощи по социалното подпомагане",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[397,null,4301,"за текуща дейност",null,0,0,0,{"$f":"F3722+G3722+H3722","v":0},"",null,null,null,0,{"$f":"L3722+M3722-N3722","v":0},null,null,null,{"$f":"+IF(+(L3722+M3722)>=I3722,+M3722,+(+I3722-L3722))","v":0},{"$f":"Q3722+R3722-S3722","v":0},null,null,null,0]
[404,4600,"Разходи за членски внос и участие в нетърговски организации и дейности",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[505,null,5201,"придобиване на компютри и хардуер",null,0,0,0,{"$f":"F3733+G3733+H3733","v":0},"",null,null,null,0,{"$f":"L3733+M3733-N3733","v":0},null,null,null,{"$f":"+IF(+(L3733+M3733)>=I3733,+M3733,+(+I3733-L3733))","v":0},{"$f":"Q3733+R3733-S3733","v":0},null,null,null,0]
[525,null,5205,"придобиване на стопански инвентар",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[655,null,5309,"придобиване на други нематериални дълготрайни активи",null,0,0,0,{"$f":"F3742+G3742+H3742","v":0},"",null,null,null,0,{"$f":"L3742+M3742-N3742","v":0},null,null,null,{"$f":"+IF(+(L3742+M3742)>=I3742,+M3742,+(+I3742-L3742))","v":0},{"$f":"Q3742+R3742-S3742","v":0},null,null,null,0]
[690,null,5502,"капиталови трансфери за финансови институции",null,0,0,0,{"$f":"F3746+G3746+H3746","v":0},"",null,null,null,0,{"$f":"L3746+M3746-N3746","v":0},null,null,null,{"$f":"+IF(+(L3746+M3746)>=I3746,+M3746,+(+I3746-L3746))","v":0},{"$f":"Q3746+R3746-S3746","v":0},null,null,null,0]
[725,null,4071,"постъпления от продажба на държавния резерв (-)",null,0,0,0,{"$f":"F3752+G3752+H3752","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[750,null,"   по съответните разходни параграфи и дейности в резултат на промяна по бюджета.",null,null,null,null,null,null,""]
[760,"край на дейност",null,null,null,null,null,null,null,{"$f":"J3758","v":""}]
[810,{"$f":"$B$10","v":"(наименование на разпоредителя с бюджет)"},null,null,null,{"$f":"$F$10","v":0},null,null,null,{"$f":"(IF($E3895<>0,$J$2,IF($I3895<>0,$J$2,\"\")))","v":""}]
[815,null,null,null,null,null,null,null,null,{"$f":"(IF($E3895<>0,$J$2,IF($I3895<>0,$J$2,\"\")))","v":""}]
[null,null,{"$f":"VLOOKUP(D3776,OP_LIST2,2,FALSE)","v":0},"ИЗБЕРЕТЕ ОПЕРАТИВНА ПРОГРАМА ",null,null,null,null,null,{"$f":"(IF($E3895<>0,$J$2,IF($I3895<>0,$J$2,\"\")))","v":""},null,"попълва се на ръка","попълва се на ръка","формула  = колона (2) Отчет","формула  = І. (а) + І. (б) - І. (в)",null,"попълва се на ръка","попълва се на ръка","формула (логическа) - изчислява по-голямото число от колоните (2) \"Отчет\" и (І(б)+І(а))","формула  = ІІ. (1) + ІІ. (2) - ІІ. (3)","попълва се на ръка","попълва се на ръка","попълва се на ръка","Формула = + ІІ. (4) - ІІ. (4а) - ІІ. (4б) - ІІ. (4в) = 0, при коректно попълване на данните"]
[null,null,{"$f":"VLOOKUP(D3778,EBK_DEIN2,2,FALSE)","v":4412},"<------          ДЕЙНОСТ    -  код  по  ЕБК",null,null,null,null,null,{"$f":"(IF($E3895<>0,$J$2,IF($I3895<>0,$J$2,\"\")))","v":""}]
[null,200,"Други възнаграждения и плащания за персонала",null,null,{"$f":"SUM(F3784:F3788)","v":0},{"$f":"SUM(G3784:G3788)","v":0},{"$f":"SUM(H3784:H3788)","v":0},{"$f":"SUM(I3784:I3788)","v":0},"",null,{"$f":"SUM(L3784:L3788)","v":0},{"$f":"SUM(M3784:M3788)","v":0},{"$f":"SUM(N3784:N3788)","v":0},{"$f":"SUM(O3784:O3788)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,209,"другиплащания и възнаграждения",null,0,0,0,{"$f":"F3788+G3788+H3788","v":0},"",null,null,null,{"$f":"I3788","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,588,"коректив на вноски за ДЗПО за сумите по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F3795+G3795+H3795","v":0},"",null,null,null,{"$f":"I3795","v":0},{"$f":"L3795+M3795-N3795","v":0},null,null,null,null,null,null,null,null,{"$f":"T3795-U3795-V3795-W3795","v":0}]
[10,1000,"Издръжка",null,null,{"$f":"SUM(F3799:F3815)","v":0},{"$f":"SUM(G3799:G3815)","v":0},{"$f":"SUM(H3799:H3815)","v":0},{"$f":"SUM(I3799:I3815)","v":0},"",null,{"$f":"SUM(L3799:L3815)","v":0},{"$f":"SUM(M3799:M3815)","v":0},{"$f":"SUM(N3799:N3815)","v":0},{"$f":"SUM(O3799:O3815)","v":0},null,{"$f":"SUM(Q3799:Q3815)","v":0},0,0,0,0,0,0,0]
[50,null,1015,"материали",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[75,null,1052,"краткосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[90,null,1091,"други разходи за СБКО (тук се отчитат разходите за СБКО, неотчетени по други позиции на ЕБК)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L3813+M3813)>=I3813,+M3813,+(+I3813-L3813))","v":0},{"$f":"Q3813+R3813-S3813","v":0},null,null,null,0]
[140,null,1981,"платени общински данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F3818+G3818+H3818","v":0},"",null,null,null,{"$f":"I3818","v":0},{"$f":"L3818+M3818-N3818","v":0},null,null,null,null,null,null,null,null,{"$f":"T3818-U3818-V3818-W3818","v":0}]
[155,null,2110,"лихви по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F3821+G3821+H3821","v":0},"",null,null,null,{"$f":"I3821","v":0},0,null,null,null,null,null,null,null,null,0]
[200,null,2224,"Разходи за лихви по други заеми от страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,2900,"Други разходи за лихви",null,null,{"$f":"SUM(F3834:F3841)","v":0},{"$f":"SUM(G3834:G3841)","v":0},{"$f":"SUM(H3834:H3841)","v":0},{"$f":"SUM(I3834:I3841)","v":0},"",null,{"$f":"SUM(L3834:L3841)","v":0},{"$f":"SUM(M3834:M3841)","v":0},{"$f":"SUM(N3834:N3841)","v":0},{"$f":"SUM(O3834:O3841)","v":0},null,null,null,null,null,null,null,null,0]
[225,null,2910,"Платени лихви по финансов лизинг и търговски кредит",null,0,0,0,{"$f":"F3834+G3834+H3834","v":0},"",null,null,null,{"$f":"I3834","v":0},{"$f":"L3834+M3834-N3834","v":0},null,null,null,null,null,null,null,null,{"$f":"T3834-U3834-V3834-W3834","v":0}]
[225,null,2989,"Възстановени суми по платени лихви по активирани гаранции (-)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[255,null,3302,"ресурс на база данък върху добавената стойност",null,0,0,0,0,{"$f":"(IF($E3844<>0,$J$2,IF($I3844<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[355,4200,"Текущи трансфери, обезщетения и помощи за домакинствата",null,null,{"$f":"SUM(F3852:F3857)","v":0},{"$f":"SUM(G3852:G3857)","v":0},{"$f":"SUM(H3852:H3857)","v":0},{"$f":"SUM(I3852:I3857)","v":0},"",null,{"$f":"SUM(L3852:L3857)","v":0},{"$f":"SUM(M3852:M3857)","v":0},{"$f":"SUM(N3852:N3857)","v":0},{"$f":"SUM(O3852:O3857)","v":0},null,{"$f":"SUM(Q3852:Q3857)","v":0},0,0,0,0,0,0,0]
[375,null,4202,"обезщетения и помощи по социалното подпомагане",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[397,null,4301,"за текуща дейност",null,0,0,0,{"$f":"F3859+G3859+H3859","v":0},"",null,null,null,0,{"$f":"L3859+M3859-N3859","v":0},null,null,null,{"$f":"+IF(+(L3859+M3859)>=I3859,+M3859,+(+I3859-L3859))","v":0},{"$f":"Q3859+R3859-S3859","v":0},null,null,null,0]
[404,4600,"Разходи за членски внос и участие в нетърговски организации и дейности",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[505,null,5201,"придобиване на компютри и хардуер",null,0,0,0,{"$f":"F3870+G3870+H3870","v":0},"",null,null,null,0,{"$f":"L3870+M3870-N3870","v":0},null,null,null,{"$f":"+IF(+(L3870+M3870)>=I3870,+M3870,+(+I3870-L3870))","v":0},{"$f":"Q3870+R3870-S3870","v":0},null,null,null,0]
[525,null,5205,"придобиване на стопански инвентар",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[655,null,5309,"придобиване на други нематериални дълготрайни активи",null,0,0,0,{"$f":"F3879+G3879+H3879","v":0},"",null,null,null,0,{"$f":"L3879+M3879-N3879","v":0},null,null,null,{"$f":"+IF(+(L3879+M3879)>=I3879,+M3879,+(+I3879-L3879))","v":0},{"$f":"Q3879+R3879-S3879","v":0},null,null,null,0]
[690,null,5502,"капиталови трансфери за финансови институции",null,0,0,0,{"$f":"F3883+G3883+H3883","v":0},"",null,null,null,0,{"$f":"L3883+M3883-N3883","v":0},null,null,null,{"$f":"+IF(+(L3883+M3883)>=I3883,+M3883,+(+I3883-L3883))","v":0},{"$f":"Q3883+R3883-S3883","v":0},null,null,null,0]
[725,null,4071,"постъпления от продажба на държавния резерв (-)",null,0,0,0,{"$f":"F3889+G3889+H3889","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[750,null,"   по съответните разходни параграфи и дейности в резултат на промяна по бюджета.",null,null,null,null,null,null,""]
[760,"край на дейност",null,null,null,null,null,null,null,{"$f":"J3895","v":""}]
[780,null,null,null,null,null,null,null,null,{"$f":"(IF($E4032<>0,$J$2,IF($I4032<>0,$J$2,\"\")))","v":""}]
[815,null,null,null,null,null,null,null,null,{"$f":"(IF($E4032<>0,$J$2,IF($I4032<>0,$J$2,\"\")))","v":""}]
[822,null,null,null,null,null,null,null,"(в лева)",{"$f":"(IF($E4032<>0,$J$2,IF($I4032<>0,$J$2,\"\")))","v":""},null,"І. Информация за задължения",null,null,"(в лева)",null,"ІІ. Информация за поети ангажименти",null,null,"(в лева)",null,null,"(в лева)"]
[null,null,{"$f":"VLOOKUP(D3915,EBK_DEIN2,2,FALSE)","v":4431},"<------          ДЕЙНОСТ    -  код  по  ЕБК",null,null,null,null,null,{"$f":"(IF($E4032<>0,$J$2,IF($I4032<>0,$J$2,\"\")))","v":""}]
[null,200,"Други възнаграждения и плащания за персонала",null,null,{"$f":"SUM(F3921:F3925)","v":0},{"$f":"SUM(G3921:G3925)","v":0},{"$f":"SUM(H3921:H3925)","v":0},{"$f":"SUM(I3921:I3925)","v":0},"",null,{"$f":"SUM(L3921:L3925)","v":0},{"$f":"SUM(M3921:M3925)","v":0},{"$f":"SUM(N3921:N3925)","v":0},{"$f":"SUM(O3921:O3925)","v":0},null,null,null,null,null,null,null,null,0]
[null,500,"Задължителни осигурителни вноски от работодатели",null,null,{"$f":"SUM(F3927:F3933)","v":0},{"$f":"SUM(G3927:G3933)","v":0},{"$f":"SUM(H3927:H3933)","v":0},{"$f":"SUM(I3927:I3933)","v":0},"",null,{"$f":"SUM(L3927:L3933)","v":0},{"$f":"SUM(M3927:M3933)","v":0},{"$f":"SUM(N3927:N3933)","v":0},{"$f":"SUM(O3927:O3933)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,558,"вноски по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F3929+G3929+H3929","v":0},"",null,null,null,{"$f":"I3929","v":0},{"$f":"L3929+M3929-N3929","v":0},null,null,null,null,null,null,null,null,{"$f":"T3929-U3929-V3929-W3929","v":0}]
[10,1000,"Издръжка",null,null,{"$f":"SUM(F3936:F3952)","v":0},{"$f":"SUM(G3936:G3952)","v":0},{"$f":"SUM(H3936:H3952)","v":0},{"$f":"SUM(I3936:I3952)","v":0},"",null,{"$f":"SUM(L3936:L3952)","v":0},{"$f":"SUM(M3936:M3952)","v":0},{"$f":"SUM(N3936:N3952)","v":0},{"$f":"SUM(O3936:O3952)","v":0},null,{"$f":"SUM(Q3936:Q3952)","v":0},0,0,0,0,0,0,0]
[50,null,1015,"материали",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[75,null,1052,"краткосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[90,null,1091,"други разходи за СБКО (тук се отчитат разходите за СБКО, неотчетени по други позиции на ЕБК)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L3950+M3950)>=I3950,+M3950,+(+I3950-L3950))","v":0},{"$f":"Q3950+R3950-S3950","v":0},null,null,null,0]
[140,null,1981,"платени общински данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F3955+G3955+H3955","v":0},"",null,null,null,{"$f":"I3955","v":0},{"$f":"L3955+M3955-N3955","v":0},null,null,null,null,null,null,null,null,{"$f":"T3955-U3955-V3955-W3955","v":0}]
[155,null,2110,"лихви по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F3958+G3958+H3958","v":0},"",null,null,null,{"$f":"I3958","v":0},0,null,null,null,null,null,null,null,null,0]
[165,null,2125,"лихви и отстъпки по целеви емисии на държавни ценни книжа",null,0,0,0,{"$f":"F3960+G3960+H3960","v":0},"",null,null,null,{"$f":"I3960","v":0},0,null,null,null,null,null,null,null,null,0]
[200,2500,"Разходи за лихви по заеми от други държави",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[225,null,2910,"Платени лихви по финансов лизинг и търговски кредит",null,0,0,0,{"$f":"F3971+G3971+H3971","v":0},"",null,null,null,{"$f":"I3971","v":0},{"$f":"L3971+M3971-N3971","v":0},null,null,null,null,null,null,null,null,{"$f":"T3971-U3971-V3971-W3971","v":0}]
[225,null,2989,"Възстановени суми по платени лихви по активирани гаранции (-)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[255,null,3302,"ресурс на база данък върху добавената стойност",null,0,0,0,0,{"$f":"(IF($E3981<>0,$J$2,IF($I3981<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[290,null,3307,"ресурс на база нерециклираните отпадъци от опаковки от пластмаса",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T3984-U3984-V3984-W3984","v":0}]
[375,null,4202,"обезщетения и помощи по социалното подпомагане",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[397,null,4301,"за текуща дейност",null,0,0,0,{"$f":"F3996+G3996+H3996","v":0},"",null,null,null,0,{"$f":"L3996+M3996-N3996","v":0},null,null,null,{"$f":"+IF(+(L3996+M3996)>=I3996,+M3996,+(+I3996-L3996))","v":0},{"$f":"Q3996+R3996-S3996","v":0},null,null,null,0]
[404,4600,"Разходи за членски внос и участие в нетърговски организации и дейности",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[500,5200,"Придобиване на дълготрайни материални активи",null,null,{"$f":"SUM(F4007:F4013)","v":0},{"$f":"SUM(G4007:G4013)","v":0},{"$f":"SUM(H4007:H4013)","v":0},{"$f":"SUM(I4007:I4013)","v":0},"",null,{"$f":"SUM(L4007:L4013)","v":0},{"$f":"SUM(M4007:M4013)","v":0},{"$f":"SUM(N4007:N4013)","v":0},{"$f":"SUM(O4007:O4013)","v":0},null,{"$f":"SUM(Q4007:Q4013)","v":0},0,0,0,0,0,0,0]
[525,null,5205,"придобиване на стопански инвентар",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[655,null,5309,"придобиване на други нематериални дълготрайни активи",null,0,0,0,{"$f":"F4016+G4016+H4016","v":0},"",null,null,null,0,{"$f":"L4016+M4016-N4016","v":0},null,null,null,{"$f":"+IF(+(L4016+M4016)>=I4016,+M4016,+(+I4016-L4016))","v":0},{"$f":"Q4016+R4016-S4016","v":0},null,null,null,0]
[690,null,5502,"капиталови трансфери за финансови институции",null,0,0,0,{"$f":"F4020+G4020+H4020","v":0},"",null,null,null,0,{"$f":"L4020+M4020-N4020","v":0},null,null,null,{"$f":"+IF(+(L4020+M4020)>=I4020,+M4020,+(+I4020-L4020))","v":0},{"$f":"Q4020+R4020-S4020","v":0},null,null,null,0]
[695,null,5503,"капиталови трансфери за организации с нестопанска цел",null,0,0,0,{"$f":"F4021+G4021+H4021","v":0},"",null,null,null,0,{"$f":"L4021+M4021-N4021","v":0},null,null,null,{"$f":"+IF(+(L4021+M4021)>=I4021,+M4021,+(+I4021-L4021))","v":0},{"$f":"Q4021+R4021-S4021","v":0},null,null,null,0]
[730,null,null,null,null,null,null,null,null,""]
[760,"край на дейност",null,null,null,null,null,null,null,{"$f":"J4032","v":""}]
[780,null,null,null,null,null,null,null,null,{"$f":"(IF($E4169<>0,$J$2,IF($I4169<>0,$J$2,\"\")))","v":1}]
[815,null,null,null,null,null,null,null,null,{"$f":"(IF($E4169<>0,$J$2,IF($I4169<>0,$J$2,\"\")))","v":1}]
[822,null,null,null,null,null,null,null,"(в лева)",{"$f":"(IF($E4169<>0,$J$2,IF($I4169<>0,$J$2,\"\")))","v":1},null,"І. Информация за задължения",null,null,"(в лева)",null,"ІІ. Информация за поети ангажименти",null,null,"(в лева)",null,null,"(в лева)"]
[null,null,{"$f":"VLOOKUP(D4052,EBK_DEIN2,2,FALSE)","v":4437},"<------          ДЕЙНОСТ    -  код  по  ЕБК",null,null,null,null,null,{"$f":"(IF($E4169<>0,$J$2,IF($I4169<>0,$J$2,\"\")))","v":1}]
[null,200,"Други възнаграждения и плащания за персонала",null,null,{"$f":"SUM(F4058:F4062)","v":0},{"$f":"SUM(G4058:G4062)","v":0},{"$f":"SUM(H4058:H4062)","v":0},{"$f":"SUM(I4058:I4062)","v":0},"",null,{"$f":"SUM(L4058:L4062)","v":0},{"$f":"SUM(M4058:M4062)","v":0},{"$f":"SUM(N4058:N4062)","v":0},{"$f":"SUM(O4058:O4062)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,202,"за персонала по извънтрудови правоотношения",null,0,0,0,{"$f":"F4059+G4059+H4059","v":0},"",null,null,null,{"$f":"I4059","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,560,"здравно-осигурителни вноски от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[10,1000,"Издръжка",null,null,{"$f":"SUM(F4073:F4089)","v":400},{"$f":"SUM(G4073:G4089)","v":0},{"$f":"SUM(H4073:H4089)","v":0},{"$f":"SUM(I4073:I4089)","v":400},1,null,{"$f":"SUM(L4073:L4089)","v":0},{"$f":"SUM(M4073:M4089)","v":0},{"$f":"SUM(N4073:N4089)","v":400},{"$f":"SUM(O4073:O4089)","v":-400},null,{"$f":"SUM(Q4073:Q4089)","v":0},0,400,-400,0,0,0,-400]
[50,null,1015,"материали",null,250,0,0,250,1,null,null,null,250,-250,null,null,null,250,-250,null,null,null,-250]
[55,null,1016,"вода, горива и енергия",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[75,null,1052,"краткосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[90,null,1091,"други разходи за СБКО (тук се отчитат разходите за СБКО, неотчетени по други позиции на ЕБК)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L4087+M4087)>=I4087,+M4087,+(+I4087-L4087))","v":0},{"$f":"Q4087+R4087-S4087","v":0},null,null,null,0]
[155,null,2110,"лихви по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F4095+G4095+H4095","v":0},"",null,null,null,{"$f":"I4095","v":0},0,null,null,null,null,null,null,null,null,0]
[165,null,2125,"лихви и отстъпки по целеви емисии на държавни ценни книжа",null,0,0,0,{"$f":"F4097+G4097+H4097","v":0},"",null,null,null,{"$f":"I4097","v":0},0,null,null,null,null,null,null,null,null,0]
[200,2500,"Разходи за лихви по заеми от други държави",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[225,null,2910,"Платени лихви по финансов лизинг и търговски кредит",null,0,0,0,{"$f":"F4108+G4108+H4108","v":0},"",null,null,null,{"$f":"I4108","v":0},{"$f":"L4108+M4108-N4108","v":0},null,null,null,null,null,null,null,null,{"$f":"T4108-U4108-V4108-W4108","v":0}]
[225,null,2989,"Възстановени суми по платени лихви по активирани гаранции (-)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[255,null,3302,"ресурс на база данък върху добавената стойност",null,0,0,0,0,{"$f":"(IF($E4118<>0,$J$2,IF($I4118<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[290,null,3307,"ресурс на база нерециклираните отпадъци от опаковки от пластмаса",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T4121-U4121-V4121-W4121","v":0}]
[380,null,4214,"обезщетения и помощи по решение на общинския съвет",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[397,null,4301,"за текуща дейност",null,0,0,0,{"$f":"F4133+G4133+H4133","v":0},"",null,null,null,0,{"$f":"L4133+M4133-N4133","v":0},null,null,null,{"$f":"+IF(+(L4133+M4133)>=I4133,+M4133,+(+I4133-L4133))","v":0},{"$f":"Q4133+R4133-S4133","v":0},null,null,null,0]
[398,null,4302,"за осъществяване на болнична помощ ",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4600,"Разходи за членски внос и участие в нетърговски организации и дейности",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[500,5200,"Придобиване на дълготрайни материални активи",null,null,{"$f":"SUM(F4144:F4150)","v":0},{"$f":"SUM(G4144:G4150)","v":0},{"$f":"SUM(H4144:H4150)","v":0},{"$f":"SUM(I4144:I4150)","v":0},"",null,{"$f":"SUM(L4144:L4150)","v":0},{"$f":"SUM(M4144:M4150)","v":0},{"$f":"SUM(N4144:N4150)","v":0},{"$f":"SUM(O4144:O4150)","v":0},null,{"$f":"SUM(Q4144:Q4150)","v":0},0,0,0,0,0,0,0]
[525,null,5205,"придобиване на стопански инвентар",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[655,null,5309,"придобиване на други нематериални дълготрайни активи",null,0,0,0,{"$f":"F4153+G4153+H4153","v":0},"",null,null,null,0,{"$f":"L4153+M4153-N4153","v":0},null,null,null,{"$f":"+IF(+(L4153+M4153)>=I4153,+M4153,+(+I4153-L4153))","v":0},{"$f":"Q4153+R4153-S4153","v":0},null,null,null,0]
[695,null,5503,"капиталови трансфери за организации с нестопанска цел",null,0,0,0,{"$f":"F4158+G4158+H4158","v":0},"",null,null,null,0,{"$f":"L4158+M4158-N4158","v":0},null,null,null,{"$f":"+IF(+(L4158+M4158)>=I4158,+M4158,+(+I4158-L4158))","v":0},{"$f":"Q4158+R4158-S4158","v":0},null,null,null,0]
[730,null,null,null,null,null,null,null,null,""]
[760,"край на дейност",null,null,null,null,null,null,null,{"$f":"J4169","v":1}]
[780,null,null,null,null,null,null,null,null,{"$f":"(IF($E4306<>0,$J$2,IF($I4306<>0,$J$2,\"\")))","v":""}]
[815,null,null,null,null,null,null,null,null,{"$f":"(IF($E4306<>0,$J$2,IF($I4306<>0,$J$2,\"\")))","v":""}]
[822,null,null,null,null,null,null,null,"(в лева)",{"$f":"(IF($E4306<>0,$J$2,IF($I4306<>0,$J$2,\"\")))","v":""},null,"І. Информация за задължения",null,null,"(в лева)",null,"ІІ. Информация за поети ангажименти",null,null,"(в лева)",null,null,"(в лева)"]
[null,null,{"$f":"VLOOKUP(D4189,EBK_DEIN2,2,FALSE)","v":4469},"<------          ДЕЙНОСТ    -  код  по  ЕБК",null,null,null,null,null,{"$f":"(IF($E4306<>0,$J$2,IF($I4306<>0,$J$2,\"\")))","v":""}]
[null,200,"Други възнаграждения и плащания за персонала",null,null,{"$f":"SUM(F4195:F4199)","v":0},{"$f":"SUM(G4195:G4199)","v":0},{"$f":"SUM(H4195:H4199)","v":0},{"$f":"SUM(I4195:I4199)","v":0},"",null,{"$f":"SUM(L4195:L4199)","v":0},{"$f":"SUM(M4195:M4199)","v":0},{"$f":"SUM(N4195:N4199)","v":0},{"$f":"SUM(O4195:O4199)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,202,"за персонала по извънтрудови правоотношения",null,0,0,0,{"$f":"F4196+G4196+H4196","v":0},"",null,null,null,{"$f":"I4196","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,209,"другиплащания и възнаграждения",null,0,0,0,{"$f":"F4199+G4199+H4199","v":0},"",null,null,null,{"$f":"I4199","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,560,"здравно-осигурителни вноски от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[10,1000,"Издръжка",null,null,{"$f":"SUM(F4210:F4226)","v":0},{"$f":"SUM(G4210:G4226)","v":0},{"$f":"SUM(H4210:H4226)","v":0},{"$f":"SUM(I4210:I4226)","v":0},"",null,{"$f":"SUM(L4210:L4226)","v":0},{"$f":"SUM(M4210:M4226)","v":0},{"$f":"SUM(N4210:N4226)","v":0},{"$f":"SUM(O4210:O4226)","v":0},null,{"$f":"SUM(Q4210:Q4226)","v":0},0,0,0,0,0,0,0]
[50,null,1015,"материали",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[75,null,1052,"краткосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[115,null,1092,"разходи за договорни санкции и неустойки, съдебни обезщетения и разноски",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[135,null,1901,"платени държавни данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F4228+G4228+H4228","v":0},"",null,null,null,{"$f":"I4228","v":0},{"$f":"L4228+M4228-N4228","v":0},null,null,null,null,null,null,null,null,{"$f":"T4228-U4228-V4228-W4228","v":0}]
[165,null,2125,"лихви и отстъпки по целеви емисии на държавни ценни книжа",null,0,0,0,{"$f":"F4234+G4234+H4234","v":0},"",null,null,null,{"$f":"I4234","v":0},0,null,null,null,null,null,null,null,null,0]
[200,2500,"Разходи за лихви по заеми от други държави",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[225,null,2910,"Платени лихви по финансов лизинг и търговски кредит",null,0,0,0,{"$f":"F4245+G4245+H4245","v":0},"",null,null,null,{"$f":"I4245","v":0},{"$f":"L4245+M4245-N4245","v":0},null,null,null,null,null,null,null,null,{"$f":"T4245-U4245-V4245-W4245","v":0}]
[225,null,2989,"Възстановени суми по платени лихви по активирани гаранции (-)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[255,null,3302,"ресурс на база данък върху добавената стойност",null,0,0,0,0,{"$f":"(IF($E4255<>0,$J$2,IF($I4255<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[290,null,3307,"ресурс на база нерециклираните отпадъци от опаковки от пластмаса",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T4258-U4258-V4258-W4258","v":0}]
[330,4000,"Стипендии",null,null,0,0,0,0,"",null,null,null,0,{"$f":"L4260+M4260-N4260","v":0},null,null,null,null,null,null,null,null,0]
[380,null,4214,"обезщетения и помощи по решение на общинския съвет",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[398,null,4302,"за осъществяване на болнична помощ ",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4600,"Разходи за членски внос и участие в нетърговски организации и дейности",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[500,5200,"Придобиване на дълготрайни материални активи",null,null,{"$f":"SUM(F4281:F4287)","v":0},{"$f":"SUM(G4281:G4287)","v":0},{"$f":"SUM(H4281:H4287)","v":0},{"$f":"SUM(I4281:I4287)","v":0},"",null,{"$f":"SUM(L4281:L4287)","v":0},{"$f":"SUM(M4281:M4287)","v":0},{"$f":"SUM(N4281:N4287)","v":0},{"$f":"SUM(O4281:O4287)","v":0},null,{"$f":"SUM(Q4281:Q4287)","v":0},0,0,0,0,0,0,0]
[520,null,5204,"придобиване на транспортни средства",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[655,null,5309,"придобиване на други нематериални дълготрайни активи",null,0,0,0,{"$f":"F4290+G4290+H4290","v":0},"",null,null,null,0,{"$f":"L4290+M4290-N4290","v":0},null,null,null,{"$f":"+IF(+(L4290+M4290)>=I4290,+M4290,+(+I4290-L4290))","v":0},{"$f":"Q4290+R4290-S4290","v":0},null,null,null,0]
[695,null,5503,"капиталови трансфери за организации с нестопанска цел",null,0,0,0,{"$f":"F4295+G4295+H4295","v":0},"",null,null,null,0,{"$f":"L4295+M4295-N4295","v":0},null,null,null,{"$f":"+IF(+(L4295+M4295)>=I4295,+M4295,+(+I4295-L4295))","v":0},{"$f":"Q4295+R4295-S4295","v":0},null,null,null,0]
[730,null,null,null,null,null,null,null,null,""]
[740,null," - Използва се само като планов показател от ЦБ, ВСС, НОИ, НЗОК и общините.",null,null,null,null,null,null,""]
[780,null,null,null,null,null,null,null,null,{"$f":"(IF($E4443<>0,$J$2,IF($I4443<>0,$J$2,\"\")))","v":""}]
[815,null,null,null,null,null,null,null,null,{"$f":"(IF($E4443<>0,$J$2,IF($I4443<>0,$J$2,\"\")))","v":""}]
[822,null,null,null,null,null,null,null,"(в лева)",{"$f":"(IF($E4443<>0,$J$2,IF($I4443<>0,$J$2,\"\")))","v":""},null,"І. Информация за задължения",null,null,"(в лева)",null,"ІІ. Информация за поети ангажименти",null,null,"(в лева)",null,null,"(в лева)"]
[823,null,null,"II.1. РАЗХОДИ ПО ДЕЙНОСТИ",null,"Бюджет",null,null,null,{"$f":"(IF($E4443<>0,$J$2,IF($I4443<>0,$J$2,\"\")))","v":""},null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:"]
[null,null,null,"524 Домашен социален патронаж",null,null,null,null,null,{"$f":"(IF($E4443<>0,$J$2,IF($I4443<>0,$J$2,\"\")))","v":""},null,null,null,null,{"$f":"SUMIF(O4329:O4330,\"<0\")+SUMIF(O4332:O4336,\"<0\")+SUMIF(O4338:O4345,\"<0\")+SUMIF(O4347:O4363,\"<0\")+SUMIF(O4369:O4373,\"<0\")+SUMIF(O4375:O4380,\"<0\")+SUMIF(O4383:O4389,\"<0\")+SUMIF(O4396:O4397,\"<0\")+SUMIF(O4400:O4405,\"<0\")+SUMIF(O4407:O4412,\"<0\")+SUMIF(O4416,\"<0\")+SUMIF(O4418:O4424,\"<0\")+SUMIF(O4426:O4428,\"<0\")+SUMIF(O4430:O4433,\"<0\")+SUMIF(O4435:O4436,\"<0\")+SUMIF(O4439,\"<0\")","v":0},null,null,null,null,{"$f":"SUMIF(T4329:T4330,\"<0\")+SUMIF(T4332:T4336,\"<0\")+SUMIF(T4338:T4345,\"<0\")+SUMIF(T4347:T4363,\"<0\")+SUMIF(T4369:T4373,\"<0\")+SUMIF(T4375:T4380,\"<0\")+SUMIF(T4383:T4389,\"<0\")+SUMIF(T4396:T4397,\"<0\")+SUMIF(T4400:T4405,\"<0\")+SUMIF(T4407:T4412,\"<0\")+SUMIF(T4416,\"<0\")+SUMIF(T4418:T4424,\"<0\")+SUMIF(T4426:T4428,\"<0\")+SUMIF(T4430:T4433,\"<0\")+SUMIF(T4435:T4436,\"<0\")+SUMIF(T4439,\"<0\")","v":0}]
[null,null,202,"за персонала по извънтрудови правоотношения",null,0,0,0,{"$f":"F4333+G4333+H4333","v":0},"",null,null,null,{"$f":"I4333","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,209,"другиплащания и възнаграждения",null,0,0,0,{"$f":"F4336+G4336+H4336","v":0},"",null,null,null,{"$f":"I4336","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,560,"здравно-осигурителни вноски от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[10,1000,"Издръжка",null,null,{"$f":"SUM(F4347:F4363)","v":0},{"$f":"SUM(G4347:G4363)","v":0},{"$f":"SUM(H4347:H4363)","v":0},{"$f":"SUM(I4347:I4363)","v":0},"",null,{"$f":"SUM(L4347:L4363)","v":0},{"$f":"SUM(M4347:M4363)","v":0},{"$f":"SUM(N4347:N4363)","v":0},{"$f":"SUM(O4347:O4363)","v":0},null,{"$f":"SUM(Q4347:Q4363)","v":0},0,0,0,0,0,0,0]
[50,null,1015,"материали",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[75,null,1052,"краткосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[115,null,1092,"разходи за договорни санкции и неустойки, съдебни обезщетения и разноски",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[135,null,1901,"платени държавни данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F4365+G4365+H4365","v":0},"",null,null,null,{"$f":"I4365","v":0},{"$f":"L4365+M4365-N4365","v":0},null,null,null,null,null,null,null,null,{"$f":"T4365-U4365-V4365-W4365","v":0}]
[165,null,2125,"лихви и отстъпки по целеви емисии на държавни ценни книжа",null,0,0,0,{"$f":"F4371+G4371+H4371","v":0},"",null,null,null,{"$f":"I4371","v":0},0,null,null,null,null,null,null,null,null,0]
[200,2500,"Разходи за лихви по заеми от други държави",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[205,2600,"Разходи за лихви по заеми от международни организации и институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[225,null,2910,"Платени лихви по финансов лизинг и търговски кредит",null,0,0,0,{"$f":"F4382+G4382+H4382","v":0},"",null,null,null,{"$f":"I4382","v":0},{"$f":"L4382+M4382-N4382","v":0},null,null,null,null,null,null,null,null,{"$f":"T4382-U4382-V4382-W4382","v":0}]
[230,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,0,0,0,{"$f":"F4387+G4387+H4387","v":0},"",null,null,null,{"$f":"I4387","v":0},{"$f":"L4387+M4387-N4387","v":0},null,null,null,null,null,null,null,null,{"$f":"T4387-U4387-V4387-W4387","v":0}]
[290,null,3307,"ресурс на база нерециклираните отпадъци от опаковки от пластмаса",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T4395-U4395-V4395-W4395","v":0}]
[330,4000,"Стипендии",null,null,0,0,0,0,"",null,null,null,0,{"$f":"L4397+M4397-N4397","v":0},null,null,null,null,null,null,null,null,0]
[380,null,4214,"обезщетения и помощи по решение на общинския съвет",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[398,null,4302,"за осъществяване на болнична помощ ",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4600,"Разходи за членски внос и участие в нетърговски организации и дейности",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[500,5200,"Придобиване на дълготрайни материални активи",null,null,{"$f":"SUM(F4418:F4424)","v":0},{"$f":"SUM(G4418:G4424)","v":0},{"$f":"SUM(H4418:H4424)","v":0},{"$f":"SUM(I4418:I4424)","v":0},"",null,{"$f":"SUM(L4418:L4424)","v":0},{"$f":"SUM(M4418:M4424)","v":0},{"$f":"SUM(N4418:N4424)","v":0},{"$f":"SUM(O4418:O4424)","v":0},null,{"$f":"SUM(Q4418:Q4424)","v":0},0,0,0,0,0,0,0]
[520,null,5204,"придобиване на транспортни средства",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[655,null,5309,"придобиване на други нематериални дълготрайни активи",null,0,0,0,{"$f":"F4427+G4427+H4427","v":0},"",null,null,null,0,{"$f":"L4427+M4427-N4427","v":0},null,null,null,{"$f":"+IF(+(L4427+M4427)>=I4427,+M4427,+(+I4427-L4427))","v":0},{"$f":"Q4427+R4427-S4427","v":0},null,null,null,0]
[695,null,5503,"капиталови трансфери за организации с нестопанска цел",null,0,0,0,{"$f":"F4432+G4432+H4432","v":0},"",null,null,null,0,{"$f":"L4432+M4432-N4432","v":0},null,null,null,{"$f":"+IF(+(L4432+M4432)>=I4432,+M4432,+(+I4432-L4432))","v":0},{"$f":"Q4432+R4432-S4432","v":0},null,null,null,0]
[730,null,null,null,null,null,null,null,null,""]
[740,null," - Използва се само като планов показател от ЦБ, ВСС, НОИ, НЗОК и общините.",null,null,null,null,null,null,""]
[755,null,"99-99","II. ОБЩО РАЗХОДИ РЕКАПИТУЛАЦИЯ",null,{"$f":"SUM(F4328,F4331,F4337,F4345,F4346,F4364,F4368,F4374,F4377,F4378,F4379,F4380,F4381,F4390,F4396,F4397,F4398,F4399,F4406,F4410,F4411,F4412,F4413,F4416,F4417,F4425,F4428,F4429,F4434)+F4439","v":0},{"$f":"SUM(G4328,G4331,G4337,G4345,G4346,G4364,G4368,G4374,G4377,G4378,G4379,G4380,G4381,G4390,G4396,G4397,G4398,G4399,G4406,G4410,G4411,G4412,G4413,G4416,G4417,G4425,G4428,G4429,G4434)+G4439","v":0},{"$f":"SUM(H4328,H4331,H4337,H4345,H4346,H4364,H4368,H4374,H4377,H4378,H4379,H4380,H4381,H4390,H4396,H4397,H4398,H4399,H4406,H4410,H4411,H4412,H4413,H4416,H4417,H4425,H4428,H4429,H4434)+H4439","v":0},{"$f":"SUM(I4328,I4331,I4337,I4345,I4346,I4364,I4368,I4374,I4377,I4378,I4379,I4380,I4381,I4390,I4396,I4397,I4398,I4399,I4406,I4410,I4411,I4412,I4413,I4416,I4417,I4425,I4428,I4429,I4434)+I4439","v":0},"",{"$f":"LEFT(C4325,1)","v":"5"},{"$f":"SUM(L4328,L4331,L4337,L4345,L4346,L4364,L4368,L4374,L4377,L4378,L4379,L4380,L4381,L4390,L4396,L4397,L4398,L4399,L4406,L4410,L4411,L4412,L4413,L4416,L4417,L4425,L4428,L4429,L4434)+L4439","v":0},{"$f":"SUM(M4328,M4331,M4337,M4345,M4346,M4364,M4368,M4374,M4377,M4378,M4379,M4380,M4381,M4390,M4396,M4397,M4398,M4399,M4406,M4410,M4411,M4412,M4413,M4416,M4417,M4425,M4428,M4429,M4434)+M4439","v":0},{"$f":"SUM(N4328,N4331,N4337,N4345,N4346,N4364,N4368,N4374,N4377,N4378,N4379,N4380,N4381,N4390,N4396,N4397,N4398,N4399,N4406,N4410,N4411,N4412,N4413,N4416,N4417,N4425,N4428,N4429,N4434)+N4439","v":0},{"$f":"SUM(O4328,O4331,O4337,O4345,O4346,O4364,O4368,O4374,O4377,O4378,O4379,O4380,O4381,O4390,O4396,O4397,O4398,O4399,O4406,O4410,O4411,O4412,O4413,O4416,O4417,O4425,O4428,O4429,O4434)+O4439","v":0},null,{"$f":"SUM(Q4328,Q4331,Q4337,Q4345,Q4346,Q4364,Q4368,Q4374,Q4377,Q4378,Q4379,Q4380,Q4381,Q4390,Q4396,Q4397,Q4398,Q4399,Q4406,Q4410,Q4411,Q4412,Q4413,Q4416,Q4417,Q4425,Q4428,Q4429,Q4434)+Q4439","v":0},0,0,0,0,0,0,{"$f":"T4443-U4443-V4443-W4443","v":0}]
[785,null,null,null,null,null,null,null,null,{"$f":"(IF($E4580<>0,$J$2,IF($I4580<>0,$J$2,\"\")))","v":""}]
[815,null,null,null,null,null,null,null,null,{"$f":"(IF($E4580<>0,$J$2,IF($I4580<>0,$J$2,\"\")))","v":""}]
[823,null,null,"II.1. РАЗХОДИ ПО ДЕЙНОСТИ",null,"Бюджет",null,null,null,{"$f":"(IF($E4580<>0,$J$2,IF($I4580<>0,$J$2,\"\")))","v":""},null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:"]
[null,null,null,"525 Клубове на пенсионера, инвалида и др.",null,null,null,null,null,{"$f":"(IF($E4580<>0,$J$2,IF($I4580<>0,$J$2,\"\")))","v":""},null,null,null,null,{"$f":"SUMIF(O4466:O4467,\"<0\")+SUMIF(O4469:O4473,\"<0\")+SUMIF(O4475:O4482,\"<0\")+SUMIF(O4484:O4500,\"<0\")+SUMIF(O4506:O4510,\"<0\")+SUMIF(O4512:O4517,\"<0\")+SUMIF(O4520:O4526,\"<0\")+SUMIF(O4533:O4534,\"<0\")+SUMIF(O4537:O4542,\"<0\")+SUMIF(O4544:O4549,\"<0\")+SUMIF(O4553,\"<0\")+SUMIF(O4555:O4561,\"<0\")+SUMIF(O4563:O4565,\"<0\")+SUMIF(O4567:O4570,\"<0\")+SUMIF(O4572:O4573,\"<0\")+SUMIF(O4576,\"<0\")","v":0},null,null,null,null,{"$f":"SUMIF(T4466:T4467,\"<0\")+SUMIF(T4469:T4473,\"<0\")+SUMIF(T4475:T4482,\"<0\")+SUMIF(T4484:T4500,\"<0\")+SUMIF(T4506:T4510,\"<0\")+SUMIF(T4512:T4517,\"<0\")+SUMIF(T4520:T4526,\"<0\")+SUMIF(T4533:T4534,\"<0\")+SUMIF(T4537:T4542,\"<0\")+SUMIF(T4544:T4549,\"<0\")+SUMIF(T4553,\"<0\")+SUMIF(T4555:T4561,\"<0\")+SUMIF(T4563:T4565,\"<0\")+SUMIF(T4567:T4570,\"<0\")+SUMIF(T4572:T4573,\"<0\")+SUMIF(T4576,\"<0\")","v":0}]
[null,null,202,"за персонала по извънтрудови правоотношения",null,0,0,0,{"$f":"F4470+G4470+H4470","v":0},"",null,null,null,{"$f":"I4470","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,209,"другиплащания и възнаграждения",null,0,0,0,{"$f":"F4473+G4473+H4473","v":0},"",null,null,null,{"$f":"I4473","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,560,"здравно-осигурителни вноски от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[10,1000,"Издръжка",null,null,{"$f":"SUM(F4484:F4500)","v":0},{"$f":"SUM(G4484:G4500)","v":0},{"$f":"SUM(H4484:H4500)","v":0},{"$f":"SUM(I4484:I4500)","v":0},"",null,{"$f":"SUM(L4484:L4500)","v":0},{"$f":"SUM(M4484:M4500)","v":0},{"$f":"SUM(N4484:N4500)","v":0},{"$f":"SUM(O4484:O4500)","v":0},null,{"$f":"SUM(Q4484:Q4500)","v":0},0,0,0,0,0,0,0]
[50,null,1015,"материали",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[75,null,1052,"краткосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[85,null,1063,"такса ангажимент по заеми",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[140,null,1981,"платени общински данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F4503+G4503+H4503","v":0},"",null,null,null,{"$f":"I4503","v":0},{"$f":"L4503+M4503-N4503","v":0},null,null,null,null,null,null,null,null,{"$f":"T4503-U4503-V4503-W4503","v":0}]
[165,null,2125,"лихви и отстъпки по целеви емисии на държавни ценни книжа",null,0,0,0,{"$f":"F4508+G4508+H4508","v":0},"",null,null,null,{"$f":"I4508","v":0},0,null,null,null,null,null,null,null,null,0]
[175,null,2140,"лихви по държавни ценни книжа, емитирани за структурната реформа ",null,0,0,0,{"$f":"F4509+G4509+H4509","v":0},"",null,null,null,{"$f":"I4509","v":0},0,null,null,null,null,null,null,null,null,0]
[205,2600,"Разходи за лихви по заеми от международни организации и институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[225,null,2910,"Платени лихви по финансов лизинг и търговски кредит",null,0,0,0,{"$f":"F4519+G4519+H4519","v":0},"",null,null,null,{"$f":"I4519","v":0},{"$f":"L4519+M4519-N4519","v":0},null,null,null,null,null,null,null,null,{"$f":"T4519-U4519-V4519-W4519","v":0}]
[230,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,0,0,0,{"$f":"F4524+G4524+H4524","v":0},"",null,null,null,{"$f":"I4524","v":0},{"$f":"L4524+M4524-N4524","v":0},null,null,null,null,null,null,null,null,{"$f":"T4524-U4524-V4524-W4524","v":0}]
[250,null,3301,"ресурс на база брутен национален доход",null,0,0,0,{"$f":"F4528+G4528+H4528","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[330,4000,"Стипендии",null,null,0,0,0,0,"",null,null,null,0,{"$f":"L4534+M4534-N4534","v":0},null,null,null,null,null,null,null,null,0]
[380,null,4214,"обезщетения и помощи по решение на общинския съвет",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[398,null,4302,"за осъществяване на болнична помощ ",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4600,"Разходи за членски внос и участие в нетърговски организации и дейности",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[500,5200,"Придобиване на дълготрайни материални активи",null,null,{"$f":"SUM(F4555:F4561)","v":0},{"$f":"SUM(G4555:G4561)","v":0},{"$f":"SUM(H4555:H4561)","v":0},{"$f":"SUM(I4555:I4561)","v":0},"",null,{"$f":"SUM(L4555:L4561)","v":0},{"$f":"SUM(M4555:M4561)","v":0},{"$f":"SUM(N4555:N4561)","v":0},{"$f":"SUM(O4555:O4561)","v":0},null,{"$f":"SUM(Q4555:Q4561)","v":0},0,0,0,0,0,0,0]
[520,null,5204,"придобиване на транспортни средства",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[655,null,5309,"придобиване на други нематериални дълготрайни активи",null,0,0,0,{"$f":"F4564+G4564+H4564","v":0},"",null,null,null,0,{"$f":"L4564+M4564-N4564","v":0},null,null,null,{"$f":"+IF(+(L4564+M4564)>=I4564,+M4564,+(+I4564-L4564))","v":0},{"$f":"Q4564+R4564-S4564","v":0},null,null,null,0]
[695,null,5503,"капиталови трансфери за организации с нестопанска цел",null,0,0,0,{"$f":"F4569+G4569+H4569","v":0},"",null,null,null,0,{"$f":"L4569+M4569-N4569","v":0},null,null,null,{"$f":"+IF(+(L4569+M4569)>=I4569,+M4569,+(+I4569-L4569))","v":0},{"$f":"Q4569+R4569-S4569","v":0},null,null,null,0]
[710,5700,"Прираст на държавния резерв и изкупуване на земеделска продукция (включва и 40-71)",null,null,0,0,0,{"$f":"SUM(I4572:I4574)","v":0},"",null,{"$f":"SUM(L4572:L4574)","v":0},{"$f":"SUM(M4572:M4574)","v":0},{"$f":"SUM(N4572:N4573)","v":0},{"$f":"SUM(O4572:O4574)","v":0},null,{"$f":"SUM(Q4572:Q4574)","v":0},{"$f":"SUM(R4572:R4574)","v":0},{"$f":"SUM(S4572:S4574)","v":0},{"$f":"SUM(T4572:T4574)","v":0},{"$f":"SUM(U4572:U4574)","v":0},{"$f":"SUM(V4572:V4573)","v":0},{"$f":"SUM(W4572:W4574)","v":0},0]
[725,null,4071,"постъпления от продажба на държавния резерв (-)",null,0,0,0,{"$f":"F4574+G4574+H4574","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[755,null,"99-99","II. ОБЩО РАЗХОДИ РЕКАПИТУЛАЦИЯ",null,{"$f":"SUM(F4465,F4468,F4474,F4482,F4483,F4501,F4505,F4511,F4514,F4515,F4516,F4517,F4518,F4527,F4533,F4534,F4535,F4536,F4543,F4547,F4548,F4549,F4550,F4553,F4554,F4562,F4565,F4566,F4571)+F4576","v":0},{"$f":"SUM(G4465,G4468,G4474,G4482,G4483,G4501,G4505,G4511,G4514,G4515,G4516,G4517,G4518,G4527,G4533,G4534,G4535,G4536,G4543,G4547,G4548,G4549,G4550,G4553,G4554,G4562,G4565,G4566,G4571)+G4576","v":0},{"$f":"SUM(H4465,H4468,H4474,H4482,H4483,H4501,H4505,H4511,H4514,H4515,H4516,H4517,H4518,H4527,H4533,H4534,H4535,H4536,H4543,H4547,H4548,H4549,H4550,H4553,H4554,H4562,H4565,H4566,H4571)+H4576","v":0},{"$f":"SUM(I4465,I4468,I4474,I4482,I4483,I4501,I4505,I4511,I4514,I4515,I4516,I4517,I4518,I4527,I4533,I4534,I4535,I4536,I4543,I4547,I4548,I4549,I4550,I4553,I4554,I4562,I4565,I4566,I4571)+I4576","v":0},"",{"$f":"LEFT(C4462,1)","v":"5"},{"$f":"SUM(L4465,L4468,L4474,L4482,L4483,L4501,L4505,L4511,L4514,L4515,L4516,L4517,L4518,L4527,L4533,L4534,L4535,L4536,L4543,L4547,L4548,L4549,L4550,L4553,L4554,L4562,L4565,L4566,L4571)+L4576","v":0},{"$f":"SUM(M4465,M4468,M4474,M4482,M4483,M4501,M4505,M4511,M4514,M4515,M4516,M4517,M4518,M4527,M4533,M4534,M4535,M4536,M4543,M4547,M4548,M4549,M4550,M4553,M4554,M4562,M4565,M4566,M4571)+M4576","v":0},{"$f":"SUM(N4465,N4468,N4474,N4482,N4483,N4501,N4505,N4511,N4514,N4515,N4516,N4517,N4518,N4527,N4533,N4534,N4535,N4536,N4543,N4547,N4548,N4549,N4550,N4553,N4554,N4562,N4565,N4566,N4571)+N4576","v":0},{"$f":"SUM(O4465,O4468,O4474,O4482,O4483,O4501,O4505,O4511,O4514,O4515,O4516,O4517,O4518,O4527,O4533,O4534,O4535,O4536,O4543,O4547,O4548,O4549,O4550,O4553,O4554,O4562,O4565,O4566,O4571)+O4576","v":0},null,{"$f":"SUM(Q4465,Q4468,Q4474,Q4482,Q4483,Q4501,Q4505,Q4511,Q4514,Q4515,Q4516,Q4517,Q4518,Q4527,Q4533,Q4534,Q4535,Q4536,Q4543,Q4547,Q4548,Q4549,Q4550,Q4553,Q4554,Q4562,Q4565,Q4566,Q4571)+Q4576","v":0},0,0,0,0,0,0,{"$f":"T4580-U4580-V4580-W4580","v":0}]
[785,null,null,null,null,null,null,null,null,{"$f":"(IF($E4717<>0,$J$2,IF($I4717<>0,$J$2,\"\")))","v":""}]
[815,null,null,null,null,null,null,null,null,{"$f":"(IF($E4717<>0,$J$2,IF($I4717<>0,$J$2,\"\")))","v":""}]
[823,null,null,"II.1. РАЗХОДИ ПО ДЕЙНОСТИ",null,"Бюджет",null,null,null,{"$f":"(IF($E4717<>0,$J$2,IF($I4717<>0,$J$2,\"\")))","v":""},null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:"]
[null,null,null,"526 Центрове за обществена подкрепа",null,null,null,null,null,{"$f":"(IF($E4717<>0,$J$2,IF($I4717<>0,$J$2,\"\")))","v":""},null,null,null,null,{"$f":"SUMIF(O4603:O4604,\"<0\")+SUMIF(O4606:O4610,\"<0\")+SUMIF(O4612:O4619,\"<0\")+SUMIF(O4621:O4637,\"<0\")+SUMIF(O4643:O4647,\"<0\")+SUMIF(O4649:O4654,\"<0\")+SUMIF(O4657:O4663,\"<0\")+SUMIF(O4670:O4671,\"<0\")+SUMIF(O4674:O4679,\"<0\")+SUMIF(O4681:O4686,\"<0\")+SUMIF(O4690,\"<0\")+SUMIF(O4692:O4698,\"<0\")+SUMIF(O4700:O4702,\"<0\")+SUMIF(O4704:O4707,\"<0\")+SUMIF(O4709:O4710,\"<0\")+SUMIF(O4713,\"<0\")","v":0},null,null,null,null,{"$f":"SUMIF(T4603:T4604,\"<0\")+SUMIF(T4606:T4610,\"<0\")+SUMIF(T4612:T4619,\"<0\")+SUMIF(T4621:T4637,\"<0\")+SUMIF(T4643:T4647,\"<0\")+SUMIF(T4649:T4654,\"<0\")+SUMIF(T4657:T4663,\"<0\")+SUMIF(T4670:T4671,\"<0\")+SUMIF(T4674:T4679,\"<0\")+SUMIF(T4681:T4686,\"<0\")+SUMIF(T4690,\"<0\")+SUMIF(T4692:T4698,\"<0\")+SUMIF(T4700:T4702,\"<0\")+SUMIF(T4704:T4707,\"<0\")+SUMIF(T4709:T4710,\"<0\")+SUMIF(T4713,\"<0\")","v":0}]
[null,null,101,"заплати и възнаграждения на персонала нает по трудови правоотношения",null,0,0,0,{"$f":"F4603+G4603+H4603","v":0},"",null,null,null,{"$f":"I4603","v":0},{"$f":"L4603+M4603-N4603","v":0},null,null,null,null,null,null,null,null,{"$f":"T4603-U4603-V4603-W4603","v":0}]
[null,null,209,"другиплащания и възнаграждения",null,0,0,0,{"$f":"F4610+G4610+H4610","v":0},"",null,null,null,{"$f":"I4610","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,560,"здравно-осигурителни вноски от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[10,1000,"Издръжка",null,null,{"$f":"SUM(F4621:F4637)","v":0},{"$f":"SUM(G4621:G4637)","v":0},{"$f":"SUM(H4621:H4637)","v":0},{"$f":"SUM(I4621:I4637)","v":0},"",null,{"$f":"SUM(L4621:L4637)","v":0},{"$f":"SUM(M4621:M4637)","v":0},{"$f":"SUM(N4621:N4637)","v":0},{"$f":"SUM(O4621:O4637)","v":0},null,{"$f":"SUM(Q4621:Q4637)","v":0},0,0,0,0,0,0,0]
[50,null,1015,"материали",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[75,null,1052,"краткосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[85,null,1063,"такса ангажимент по заеми",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[90,null,1091,"други разходи за СБКО (тук се отчитат разходите за СБКО, неотчетени по други позиции на ЕБК)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L4635+M4635)>=I4635,+M4635,+(+I4635-L4635))","v":0},{"$f":"Q4635+R4635-S4635","v":0},null,null,null,0]
[145,null,1991,"платени данъци, такси, наказателни лихви и административни санкции в чужбина",null,0,0,0,{"$f":"F4641+G4641+H4641","v":0},"",null,null,null,{"$f":"I4641","v":0},{"$f":"L4641+M4641-N4641","v":0},null,null,null,null,null,null,null,null,{"$f":"T4641-U4641-V4641-W4641","v":0}]
[175,null,2140,"лихви по държавни ценни книжа, емитирани за структурната реформа ",null,0,0,0,{"$f":"F4646+G4646+H4646","v":0},"",null,null,null,{"$f":"I4646","v":0},0,null,null,null,null,null,null,null,null,0]
[205,2600,"Разходи за лихви по заеми от международни организации и институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[225,null,2910,"Платени лихви по финансов лизинг и търговски кредит",null,0,0,0,{"$f":"F4656+G4656+H4656","v":0},"",null,null,null,{"$f":"I4656","v":0},{"$f":"L4656+M4656-N4656","v":0},null,null,null,null,null,null,null,null,{"$f":"T4656-U4656-V4656-W4656","v":0}]
[230,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,0,0,0,{"$f":"F4661+G4661+H4661","v":0},"",null,null,null,{"$f":"I4661","v":0},{"$f":"L4661+M4661-N4661","v":0},null,null,null,null,null,null,null,null,{"$f":"T4661-U4661-V4661-W4661","v":0}]
[250,null,3301,"ресурс на база брутен национален доход",null,0,0,0,{"$f":"F4665+G4665+H4665","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[330,4000,"Стипендии",null,null,0,0,0,0,"",null,null,null,0,{"$f":"L4671+M4671-N4671","v":0},null,null,null,null,null,null,null,null,0]
[380,null,4214,"обезщетения и помощи по решение на общинския съвет",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4218,"текущи трансфери за домакинства по други международни програми и споразумения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4600,"Разходи за членски внос и участие в нетърговски организации и дейности",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[500,5200,"Придобиване на дълготрайни материални активи",null,null,{"$f":"SUM(F4692:F4698)","v":0},{"$f":"SUM(G4692:G4698)","v":0},{"$f":"SUM(H4692:H4698)","v":0},{"$f":"SUM(I4692:I4698)","v":0},"",null,{"$f":"SUM(L4692:L4698)","v":0},{"$f":"SUM(M4692:M4698)","v":0},{"$f":"SUM(N4692:N4698)","v":0},{"$f":"SUM(O4692:O4698)","v":0},null,{"$f":"SUM(Q4692:Q4698)","v":0},0,0,0,0,0,0,0]
[520,null,5204,"придобиване на транспортни средства",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[525,null,5205,"придобиване на стопански инвентар",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[665,5400,"Придобиване на земя",null,null,null,null,null,{"$f":"F4702+G4702+H4702","v":0},"",null,null,null,0,{"$f":"L4702+M4702-N4702","v":0},null,null,null,{"$f":"+IF(+(L4702+M4702)>=I4702,+M4702,+(+I4702-L4702))","v":0},{"$f":"Q4702+R4702-S4702","v":0},null,null,null,0]
[710,5700,"Прираст на държавния резерв и изкупуване на земеделска продукция (включва и 40-71)",null,null,0,0,0,{"$f":"SUM(I4709:I4711)","v":0},"",null,{"$f":"SUM(L4709:L4711)","v":0},{"$f":"SUM(M4709:M4711)","v":0},{"$f":"SUM(N4709:N4710)","v":0},{"$f":"SUM(O4709:O4711)","v":0},null,{"$f":"SUM(Q4709:Q4711)","v":0},{"$f":"SUM(R4709:R4711)","v":0},{"$f":"SUM(S4709:S4711)","v":0},{"$f":"SUM(T4709:T4711)","v":0},{"$f":"SUM(U4709:U4711)","v":0},{"$f":"SUM(V4709:V4710)","v":0},{"$f":"SUM(W4709:W4711)","v":0},0]
[725,null,4071,"постъпления от продажба на държавния резерв (-)",null,0,0,0,{"$f":"F4711+G4711+H4711","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[755,null,"99-99","II. ОБЩО РАЗХОДИ РЕКАПИТУЛАЦИЯ",null,{"$f":"SUM(F4602,F4605,F4611,F4619,F4620,F4638,F4642,F4648,F4651,F4652,F4653,F4654,F4655,F4664,F4670,F4671,F4672,F4673,F4680,F4684,F4685,F4686,F4687,F4690,F4691,F4699,F4702,F4703,F4708)+F4713","v":0},{"$f":"SUM(G4602,G4605,G4611,G4619,G4620,G4638,G4642,G4648,G4651,G4652,G4653,G4654,G4655,G4664,G4670,G4671,G4672,G4673,G4680,G4684,G4685,G4686,G4687,G4690,G4691,G4699,G4702,G4703,G4708)+G4713","v":0},{"$f":"SUM(H4602,H4605,H4611,H4619,H4620,H4638,H4642,H4648,H4651,H4652,H4653,H4654,H4655,H4664,H4670,H4671,H4672,H4673,H4680,H4684,H4685,H4686,H4687,H4690,H4691,H4699,H4702,H4703,H4708)+H4713","v":0},{"$f":"SUM(I4602,I4605,I4611,I4619,I4620,I4638,I4642,I4648,I4651,I4652,I4653,I4654,I4655,I4664,I4670,I4671,I4672,I4673,I4680,I4684,I4685,I4686,I4687,I4690,I4691,I4699,I4702,I4703,I4708)+I4713","v":0},"",{"$f":"LEFT(C4599,1)","v":"5"},{"$f":"SUM(L4602,L4605,L4611,L4619,L4620,L4638,L4642,L4648,L4651,L4652,L4653,L4654,L4655,L4664,L4670,L4671,L4672,L4673,L4680,L4684,L4685,L4686,L4687,L4690,L4691,L4699,L4702,L4703,L4708)+L4713","v":0},{"$f":"SUM(M4602,M4605,M4611,M4619,M4620,M4638,M4642,M4648,M4651,M4652,M4653,M4654,M4655,M4664,M4670,M4671,M4672,M4673,M4680,M4684,M4685,M4686,M4687,M4690,M4691,M4699,M4702,M4703,M4708)+M4713","v":0},{"$f":"SUM(N4602,N4605,N4611,N4619,N4620,N4638,N4642,N4648,N4651,N4652,N4653,N4654,N4655,N4664,N4670,N4671,N4672,N4673,N4680,N4684,N4685,N4686,N4687,N4690,N4691,N4699,N4702,N4703,N4708)+N4713","v":0},{"$f":"SUM(O4602,O4605,O4611,O4619,O4620,O4638,O4642,O4648,O4651,O4652,O4653,O4654,O4655,O4664,O4670,O4671,O4672,O4673,O4680,O4684,O4685,O4686,O4687,O4690,O4691,O4699,O4702,O4703,O4708)+O4713","v":0},null,{"$f":"SUM(Q4602,Q4605,Q4611,Q4619,Q4620,Q4638,Q4642,Q4648,Q4651,Q4652,Q4653,Q4654,Q4655,Q4664,Q4670,Q4671,Q4672,Q4673,Q4680,Q4684,Q4685,Q4686,Q4687,Q4690,Q4691,Q4699,Q4702,Q4703,Q4708)+Q4713","v":0},0,0,0,0,0,0,{"$f":"T4717-U4717-V4717-W4717","v":0}]
[785,null,null,null,null,null,null,null,null,{"$f":"(IF($E4854<>0,$J$2,IF($I4854<>0,$J$2,\"\")))","v":""}]
[815,null,null,null,null,null,null,null,null,{"$f":"(IF($E4854<>0,$J$2,IF($I4854<>0,$J$2,\"\")))","v":""}]
[823,null,null,"II.1. РАЗХОДИ ПО ДЕЙНОСТИ",null,"Бюджет",null,null,null,{"$f":"(IF($E4854<>0,$J$2,IF($I4854<>0,$J$2,\"\")))","v":""},null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:"]
[null,null,null,"527 Звена \"Майка и бебе\"",null,null,null,null,null,{"$f":"(IF($E4854<>0,$J$2,IF($I4854<>0,$J$2,\"\")))","v":""},null,null,null,null,{"$f":"SUMIF(O4740:O4741,\"<0\")+SUMIF(O4743:O4747,\"<0\")+SUMIF(O4749:O4756,\"<0\")+SUMIF(O4758:O4774,\"<0\")+SUMIF(O4780:O4784,\"<0\")+SUMIF(O4786:O4791,\"<0\")+SUMIF(O4794:O4800,\"<0\")+SUMIF(O4807:O4808,\"<0\")+SUMIF(O4811:O4816,\"<0\")+SUMIF(O4818:O4823,\"<0\")+SUMIF(O4827,\"<0\")+SUMIF(O4829:O4835,\"<0\")+SUMIF(O4837:O4839,\"<0\")+SUMIF(O4841:O4844,\"<0\")+SUMIF(O4846:O4847,\"<0\")+SUMIF(O4850,\"<0\")","v":0},null,null,null,null,{"$f":"SUMIF(T4740:T4741,\"<0\")+SUMIF(T4743:T4747,\"<0\")+SUMIF(T4749:T4756,\"<0\")+SUMIF(T4758:T4774,\"<0\")+SUMIF(T4780:T4784,\"<0\")+SUMIF(T4786:T4791,\"<0\")+SUMIF(T4794:T4800,\"<0\")+SUMIF(T4807:T4808,\"<0\")+SUMIF(T4811:T4816,\"<0\")+SUMIF(T4818:T4823,\"<0\")+SUMIF(T4827,\"<0\")+SUMIF(T4829:T4835,\"<0\")+SUMIF(T4837:T4839,\"<0\")+SUMIF(T4841:T4844,\"<0\")+SUMIF(T4846:T4847,\"<0\")+SUMIF(T4850,\"<0\")","v":0}]
[null,null,101,"заплати и възнаграждения на персонала нает по трудови правоотношения",null,0,0,0,{"$f":"F4740+G4740+H4740","v":0},"",null,null,null,{"$f":"I4740","v":0},{"$f":"L4740+M4740-N4740","v":0},null,null,null,null,null,null,null,null,{"$f":"T4740-U4740-V4740-W4740","v":0}]
[null,null,209,"другиплащания и възнаграждения",null,0,0,0,{"$f":"F4747+G4747+H4747","v":0},"",null,null,null,{"$f":"I4747","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,560,"здравно-осигурителни вноски от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,580,"вноски за допълнително задължително осигуряване от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[10,1000,"Издръжка",null,null,{"$f":"SUM(F4758:F4774)","v":0},{"$f":"SUM(G4758:G4774)","v":0},{"$f":"SUM(H4758:H4774)","v":0},{"$f":"SUM(I4758:I4774)","v":0},"",null,{"$f":"SUM(L4758:L4774)","v":0},{"$f":"SUM(M4758:M4774)","v":0},{"$f":"SUM(N4758:N4774)","v":0},{"$f":"SUM(O4758:O4774)","v":0},null,{"$f":"SUM(Q4758:Q4774)","v":0},0,0,0,0,0,0,0]
[50,null,1015,"материали",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[85,null,1063,"такса ангажимент по заеми",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[90,null,1091,"други разходи за СБКО (тук се отчитат разходите за СБКО, неотчетени по други позиции на ЕБК)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L4772+M4772)>=I4772,+M4772,+(+I4772-L4772))","v":0},{"$f":"Q4772+R4772-S4772","v":0},null,null,null,0]
[145,null,1991,"платени данъци, такси, наказателни лихви и административни санкции в чужбина",null,0,0,0,{"$f":"F4778+G4778+H4778","v":0},"",null,null,null,{"$f":"I4778","v":0},{"$f":"L4778+M4778-N4778","v":0},null,null,null,null,null,null,null,null,{"$f":"T4778-U4778-V4778-W4778","v":0}]
[175,null,2140,"лихви по държавни ценни книжа, емитирани за структурната реформа ",null,0,0,0,{"$f":"F4783+G4783+H4783","v":0},"",null,null,null,{"$f":"I4783","v":0},0,null,null,null,null,null,null,null,null,0]
[200,null,2224,"Разходи за лихви по други заеми от страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[225,null,2910,"Платени лихви по финансов лизинг и търговски кредит",null,0,0,0,{"$f":"F4793+G4793+H4793","v":0},"",null,null,null,{"$f":"I4793","v":0},{"$f":"L4793+M4793-N4793","v":0},null,null,null,null,null,null,null,null,{"$f":"T4793-U4793-V4793-W4793","v":0}]
[230,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,0,0,0,{"$f":"F4798+G4798+H4798","v":0},"",null,null,null,{"$f":"I4798","v":0},{"$f":"L4798+M4798-N4798","v":0},null,null,null,null,null,null,null,null,{"$f":"T4798-U4798-V4798-W4798","v":0}]
[250,null,3301,"ресурс на база брутен национален доход",null,0,0,0,{"$f":"F4802+G4802+H4802","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[330,4000,"Стипендии",null,null,0,0,0,0,"",null,null,null,0,{"$f":"L4808+M4808-N4808","v":0},null,null,null,null,null,null,null,null,0]
[380,null,4214,"обезщетения и помощи по решение на общинския съвет",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4218,"текущи трансфери за домакинства по други международни програми и споразумения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[397,null,4301,"за текуща дейност",null,0,0,0,{"$f":"F4818+G4818+H4818","v":0},"",null,null,null,0,{"$f":"L4818+M4818-N4818","v":0},null,null,null,{"$f":"+IF(+(L4818+M4818)>=I4818,+M4818,+(+I4818-L4818))","v":0},{"$f":"Q4818+R4818-S4818","v":0},null,null,null,0]
[404,4600,"Разходи за членски внос и участие в нетърговски организации и дейности",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[500,5200,"Придобиване на дълготрайни материални активи",null,null,{"$f":"SUM(F4829:F4835)","v":0},{"$f":"SUM(G4829:G4835)","v":0},{"$f":"SUM(H4829:H4835)","v":0},{"$f":"SUM(I4829:I4835)","v":0},"",null,{"$f":"SUM(L4829:L4835)","v":0},{"$f":"SUM(M4829:M4835)","v":0},{"$f":"SUM(N4829:N4835)","v":0},{"$f":"SUM(O4829:O4835)","v":0},null,{"$f":"SUM(Q4829:Q4835)","v":0},0,0,0,0,0,0,0]
[525,null,5205,"придобиване на стопански инвентар",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[665,5400,"Придобиване на земя",null,null,null,null,null,{"$f":"F4839+G4839+H4839","v":0},"",null,null,null,0,{"$f":"L4839+M4839-N4839","v":0},null,null,null,{"$f":"+IF(+(L4839+M4839)>=I4839,+M4839,+(+I4839-L4839))","v":0},{"$f":"Q4839+R4839-S4839","v":0},null,null,null,0]
[710,5700,"Прираст на държавния резерв и изкупуване на земеделска продукция (включва и 40-71)",null,null,0,0,0,{"$f":"SUM(I4846:I4848)","v":0},"",null,{"$f":"SUM(L4846:L4848)","v":0},{"$f":"SUM(M4846:M4848)","v":0},{"$f":"SUM(N4846:N4847)","v":0},{"$f":"SUM(O4846:O4848)","v":0},null,{"$f":"SUM(Q4846:Q4848)","v":0},{"$f":"SUM(R4846:R4848)","v":0},{"$f":"SUM(S4846:S4848)","v":0},{"$f":"SUM(T4846:T4848)","v":0},{"$f":"SUM(U4846:U4848)","v":0},{"$f":"SUM(V4846:V4847)","v":0},{"$f":"SUM(W4846:W4848)","v":0},0]
[725,null,4071,"постъпления от продажба на държавния резерв (-)",null,0,0,0,{"$f":"F4848+G4848+H4848","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[755,null,"99-99","II. ОБЩО РАЗХОДИ РЕКАПИТУЛАЦИЯ",null,{"$f":"SUM(F4739,F4742,F4748,F4756,F4757,F4775,F4779,F4785,F4788,F4789,F4790,F4791,F4792,F4801,F4807,F4808,F4809,F4810,F4817,F4821,F4822,F4823,F4824,F4827,F4828,F4836,F4839,F4840,F4845)+F4850","v":0},{"$f":"SUM(G4739,G4742,G4748,G4756,G4757,G4775,G4779,G4785,G4788,G4789,G4790,G4791,G4792,G4801,G4807,G4808,G4809,G4810,G4817,G4821,G4822,G4823,G4824,G4827,G4828,G4836,G4839,G4840,G4845)+G4850","v":0},{"$f":"SUM(H4739,H4742,H4748,H4756,H4757,H4775,H4779,H4785,H4788,H4789,H4790,H4791,H4792,H4801,H4807,H4808,H4809,H4810,H4817,H4821,H4822,H4823,H4824,H4827,H4828,H4836,H4839,H4840,H4845)+H4850","v":0},{"$f":"SUM(I4739,I4742,I4748,I4756,I4757,I4775,I4779,I4785,I4788,I4789,I4790,I4791,I4792,I4801,I4807,I4808,I4809,I4810,I4817,I4821,I4822,I4823,I4824,I4827,I4828,I4836,I4839,I4840,I4845)+I4850","v":0},"",{"$f":"LEFT(C4736,1)","v":"5"},{"$f":"SUM(L4739,L4742,L4748,L4756,L4757,L4775,L4779,L4785,L4788,L4789,L4790,L4791,L4792,L4801,L4807,L4808,L4809,L4810,L4817,L4821,L4822,L4823,L4824,L4827,L4828,L4836,L4839,L4840,L4845)+L4850","v":0},{"$f":"SUM(M4739,M4742,M4748,M4756,M4757,M4775,M4779,M4785,M4788,M4789,M4790,M4791,M4792,M4801,M4807,M4808,M4809,M4810,M4817,M4821,M4822,M4823,M4824,M4827,M4828,M4836,M4839,M4840,M4845)+M4850","v":0},{"$f":"SUM(N4739,N4742,N4748,N4756,N4757,N4775,N4779,N4785,N4788,N4789,N4790,N4791,N4792,N4801,N4807,N4808,N4809,N4810,N4817,N4821,N4822,N4823,N4824,N4827,N4828,N4836,N4839,N4840,N4845)+N4850","v":0},{"$f":"SUM(O4739,O4742,O4748,O4756,O4757,O4775,O4779,O4785,O4788,O4789,O4790,O4791,O4792,O4801,O4807,O4808,O4809,O4810,O4817,O4821,O4822,O4823,O4824,O4827,O4828,O4836,O4839,O4840,O4845)+O4850","v":0},null,{"$f":"SUM(Q4739,Q4742,Q4748,Q4756,Q4757,Q4775,Q4779,Q4785,Q4788,Q4789,Q4790,Q4791,Q4792,Q4801,Q4807,Q4808,Q4809,Q4810,Q4817,Q4821,Q4822,Q4823,Q4824,Q4827,Q4828,Q4836,Q4839,Q4840,Q4845)+Q4850","v":0},0,0,0,0,0,0,{"$f":"T4854-U4854-V4854-W4854","v":0}]
[780,null,null,null,null,null,null,null,null,{"$f":"(IF($E4991<>0,$J$2,IF($I4991<>0,$J$2,\"\")))","v":""}]
[810,{"$f":"$B$10","v":"(наименование на разпоредителя с бюджет)"},null,null,null,{"$f":"$F$10","v":0},null,null,null,{"$f":"(IF($E4991<>0,$J$2,IF($I4991<>0,$J$2,\"\")))","v":""}]
[823,null,null,"II.1. РАЗХОДИ ПО ДЕЙНОСТИ",null,"Бюджет",null,null,null,{"$f":"(IF($E4991<>0,$J$2,IF($I4991<>0,$J$2,\"\")))","v":""},null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:"]
[null,null,null,"529 Кризисен център",null,null,null,null,null,{"$f":"(IF($E4991<>0,$J$2,IF($I4991<>0,$J$2,\"\")))","v":""},null,null,null,null,{"$f":"SUMIF(O4877:O4878,\"<0\")+SUMIF(O4880:O4884,\"<0\")+SUMIF(O4886:O4893,\"<0\")+SUMIF(O4895:O4911,\"<0\")+SUMIF(O4917:O4921,\"<0\")+SUMIF(O4923:O4928,\"<0\")+SUMIF(O4931:O4937,\"<0\")+SUMIF(O4944:O4945,\"<0\")+SUMIF(O4948:O4953,\"<0\")+SUMIF(O4955:O4960,\"<0\")+SUMIF(O4964,\"<0\")+SUMIF(O4966:O4972,\"<0\")+SUMIF(O4974:O4976,\"<0\")+SUMIF(O4978:O4981,\"<0\")+SUMIF(O4983:O4984,\"<0\")+SUMIF(O4987,\"<0\")","v":0},null,null,null,null,{"$f":"SUMIF(T4877:T4878,\"<0\")+SUMIF(T4880:T4884,\"<0\")+SUMIF(T4886:T4893,\"<0\")+SUMIF(T4895:T4911,\"<0\")+SUMIF(T4917:T4921,\"<0\")+SUMIF(T4923:T4928,\"<0\")+SUMIF(T4931:T4937,\"<0\")+SUMIF(T4944:T4945,\"<0\")+SUMIF(T4948:T4953,\"<0\")+SUMIF(T4955:T4960,\"<0\")+SUMIF(T4964,\"<0\")+SUMIF(T4966:T4972,\"<0\")+SUMIF(T4974:T4976,\"<0\")+SUMIF(T4978:T4981,\"<0\")+SUMIF(T4983:T4984,\"<0\")+SUMIF(T4987,\"<0\")","v":0}]
[null,null,101,"заплати и възнаграждения на персонала нает по трудови правоотношения",null,0,0,0,{"$f":"F4877+G4877+H4877","v":0},"",null,null,null,{"$f":"I4877","v":0},{"$f":"L4877+M4877-N4877","v":0},null,null,null,null,null,null,null,null,{"$f":"T4877-U4877-V4877-W4877","v":0}]
[null,200,"Други възнаграждения и плащания за персонала",null,null,{"$f":"SUM(F4880:F4884)","v":0},{"$f":"SUM(G4880:G4884)","v":0},{"$f":"SUM(H4880:H4884)","v":0},{"$f":"SUM(I4880:I4884)","v":0},"",null,{"$f":"SUM(L4880:L4884)","v":0},{"$f":"SUM(M4880:M4884)","v":0},{"$f":"SUM(N4880:N4884)","v":0},{"$f":"SUM(O4880:O4884)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,209,"другиплащания и възнаграждения",null,0,0,0,{"$f":"F4884+G4884+H4884","v":0},"",null,null,null,{"$f":"I4884","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,580,"вноски за допълнително задължително осигуряване от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[10,1000,"Издръжка",null,null,{"$f":"SUM(F4895:F4911)","v":0},{"$f":"SUM(G4895:G4911)","v":0},{"$f":"SUM(H4895:H4911)","v":0},{"$f":"SUM(I4895:I4911)","v":0},"",null,{"$f":"SUM(L4895:L4911)","v":0},{"$f":"SUM(M4895:M4911)","v":0},{"$f":"SUM(N4895:N4911)","v":0},{"$f":"SUM(O4895:O4911)","v":0},null,{"$f":"SUM(Q4895:Q4911)","v":0},0,0,0,0,0,0,0]
[55,null,1016,"вода, горива и енергия",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[70,null,1051,"командировки в страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[90,null,1091,"други разходи за СБКО (тук се отчитат разходите за СБКО, неотчетени по други позиции на ЕБК)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L4909+M4909)>=I4909,+M4909,+(+I4909-L4909))","v":0},{"$f":"Q4909+R4909-S4909","v":0},null,null,null,0]
[145,null,1991,"платени данъци, такси, наказателни лихви и административни санкции в чужбина",null,0,0,0,{"$f":"F4915+G4915+H4915","v":0},"",null,null,null,{"$f":"I4915","v":0},{"$f":"L4915+M4915-N4915","v":0},null,null,null,null,null,null,null,null,{"$f":"T4915-U4915-V4915-W4915","v":0}]
[175,null,2140,"лихви по държавни ценни книжа, емитирани за структурната реформа ",null,0,0,0,{"$f":"F4920+G4920+H4920","v":0},"",null,null,null,{"$f":"I4920","v":0},0,null,null,null,null,null,null,null,null,0]
[200,null,2224,"Разходи за лихви по други заеми от страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[225,null,2910,"Платени лихви по финансов лизинг и търговски кредит",null,0,0,0,{"$f":"F4930+G4930+H4930","v":0},"",null,null,null,{"$f":"I4930","v":0},{"$f":"L4930+M4930-N4930","v":0},null,null,null,null,null,null,null,null,{"$f":"T4930-U4930-V4930-W4930","v":0}]
[230,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,0,0,0,{"$f":"F4935+G4935+H4935","v":0},"",null,null,null,{"$f":"I4935","v":0},{"$f":"L4935+M4935-N4935","v":0},null,null,null,null,null,null,null,null,{"$f":"T4935-U4935-V4935-W4935","v":0}]
[250,null,3301,"ресурс на база брутен национален доход",null,0,0,0,{"$f":"F4939+G4939+H4939","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[255,null,3302,"ресурс на база данък върху добавената стойност",null,0,0,0,0,{"$f":"(IF($E4940<>0,$J$2,IF($I4940<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[330,4000,"Стипендии",null,null,0,0,0,0,"",null,null,null,0,{"$f":"L4945+M4945-N4945","v":0},null,null,null,null,null,null,null,null,0]
[390,null,4218,"текущи трансфери за домакинства по други международни програми и споразумения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[397,null,4301,"за текуща дейност",null,0,0,0,{"$f":"F4955+G4955+H4955","v":0},"",null,null,null,0,{"$f":"L4955+M4955-N4955","v":0},null,null,null,{"$f":"+IF(+(L4955+M4955)>=I4955,+M4955,+(+I4955-L4955))","v":0},{"$f":"Q4955+R4955-S4955","v":0},null,null,null,0]
[404,4900,"Предоставени текущи и капиталови трансфери за чужбина",null,null,{"$f":"+F4962+F4963","v":0},{"$f":"+G4962+G4963","v":0},{"$f":"+H4962+H4963","v":0},{"$f":"+I4962+I4963","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[500,5200,"Придобиване на дълготрайни материални активи",null,null,{"$f":"SUM(F4966:F4972)","v":0},{"$f":"SUM(G4966:G4972)","v":0},{"$f":"SUM(H4966:H4972)","v":0},{"$f":"SUM(I4966:I4972)","v":0},"",null,{"$f":"SUM(L4966:L4972)","v":0},{"$f":"SUM(M4966:M4972)","v":0},{"$f":"SUM(N4966:N4972)","v":0},{"$f":"SUM(O4966:O4972)","v":0},null,{"$f":"SUM(Q4966:Q4972)","v":0},0,0,0,0,0,0,0]
[525,null,5205,"придобиване на стопански инвентар",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[665,5400,"Придобиване на земя",null,null,null,null,null,{"$f":"F4976+G4976+H4976","v":0},"",null,null,null,0,{"$f":"L4976+M4976-N4976","v":0},null,null,null,{"$f":"+IF(+(L4976+M4976)>=I4976,+M4976,+(+I4976-L4976))","v":0},{"$f":"Q4976+R4976-S4976","v":0},null,null,null,0]
[685,null,5501,"капиталови трансфери за нефинансови предприятия",null,0,0,0,{"$f":"F4978+G4978+H4978","v":0},"",null,null,null,0,{"$f":"L4978+M4978-N4978","v":0},null,null,null,{"$f":"+IF(+(L4978+M4978)>=I4978,+M4978,+(+I4978-L4978))","v":0},{"$f":"Q4978+R4978-S4978","v":0},null,null,null,0]
[725,null,4071,"постъпления от продажба на държавния резерв (-)",null,0,0,0,{"$f":"F4985+G4985+H4985","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[755,null,"99-99","II. ОБЩО РАЗХОДИ РЕКАПИТУЛАЦИЯ",null,{"$f":"SUM(F4876,F4879,F4885,F4893,F4894,F4912,F4916,F4922,F4925,F4926,F4927,F4928,F4929,F4938,F4944,F4945,F4946,F4947,F4954,F4958,F4959,F4960,F4961,F4964,F4965,F4973,F4976,F4977,F4982)+F4987","v":0},{"$f":"SUM(G4876,G4879,G4885,G4893,G4894,G4912,G4916,G4922,G4925,G4926,G4927,G4928,G4929,G4938,G4944,G4945,G4946,G4947,G4954,G4958,G4959,G4960,G4961,G4964,G4965,G4973,G4976,G4977,G4982)+G4987","v":0},{"$f":"SUM(H4876,H4879,H4885,H4893,H4894,H4912,H4916,H4922,H4925,H4926,H4927,H4928,H4929,H4938,H4944,H4945,H4946,H4947,H4954,H4958,H4959,H4960,H4961,H4964,H4965,H4973,H4976,H4977,H4982)+H4987","v":0},{"$f":"SUM(I4876,I4879,I4885,I4893,I4894,I4912,I4916,I4922,I4925,I4926,I4927,I4928,I4929,I4938,I4944,I4945,I4946,I4947,I4954,I4958,I4959,I4960,I4961,I4964,I4965,I4973,I4976,I4977,I4982)+I4987","v":0},"",{"$f":"LEFT(C4873,1)","v":"5"},{"$f":"SUM(L4876,L4879,L4885,L4893,L4894,L4912,L4916,L4922,L4925,L4926,L4927,L4928,L4929,L4938,L4944,L4945,L4946,L4947,L4954,L4958,L4959,L4960,L4961,L4964,L4965,L4973,L4976,L4977,L4982)+L4987","v":0},{"$f":"SUM(M4876,M4879,M4885,M4893,M4894,M4912,M4916,M4922,M4925,M4926,M4927,M4928,M4929,M4938,M4944,M4945,M4946,M4947,M4954,M4958,M4959,M4960,M4961,M4964,M4965,M4973,M4976,M4977,M4982)+M4987","v":0},{"$f":"SUM(N4876,N4879,N4885,N4893,N4894,N4912,N4916,N4922,N4925,N4926,N4927,N4928,N4929,N4938,N4944,N4945,N4946,N4947,N4954,N4958,N4959,N4960,N4961,N4964,N4965,N4973,N4976,N4977,N4982)+N4987","v":0},{"$f":"SUM(O4876,O4879,O4885,O4893,O4894,O4912,O4916,O4922,O4925,O4926,O4927,O4928,O4929,O4938,O4944,O4945,O4946,O4947,O4954,O4958,O4959,O4960,O4961,O4964,O4965,O4973,O4976,O4977,O4982)+O4987","v":0},null,{"$f":"SUM(Q4876,Q4879,Q4885,Q4893,Q4894,Q4912,Q4916,Q4922,Q4925,Q4926,Q4927,Q4928,Q4929,Q4938,Q4944,Q4945,Q4946,Q4947,Q4954,Q4958,Q4959,Q4960,Q4961,Q4964,Q4965,Q4973,Q4976,Q4977,Q4982)+Q4987","v":0},0,0,0,0,0,0,{"$f":"T4991-U4991-V4991-W4991","v":0}]
[780,null,null,null,null,null,null,null,null,{"$f":"(IF($E5128<>0,$J$2,IF($I5128<>0,$J$2,\"\")))","v":""}]
[785,null,null,null,null,null,null,null,null,{"$f":"(IF($E5128<>0,$J$2,IF($I5128<>0,$J$2,\"\")))","v":""}]
[815,null,null,null,null,null,null,null,null,{"$f":"(IF($E5128<>0,$J$2,IF($I5128<>0,$J$2,\"\")))","v":""}]
[823,null,null,"II.1. РАЗХОДИ ПО ДЕЙНОСТИ",null,"Бюджет",null,null,null,{"$f":"(IF($E5128<>0,$J$2,IF($I5128<>0,$J$2,\"\")))","v":""},null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:"]
[null,null,101,"заплати и възнаграждения на персонала нает по трудови правоотношения",null,0,0,0,{"$f":"F5014+G5014+H5014","v":0},"",null,null,null,{"$f":"I5014","v":0},{"$f":"L5014+M5014-N5014","v":0},null,null,null,null,null,null,null,null,{"$f":"T5014-U5014-V5014-W5014","v":0}]
[null,200,"Други възнаграждения и плащания за персонала",null,null,{"$f":"SUM(F5017:F5021)","v":0},{"$f":"SUM(G5017:G5021)","v":0},{"$f":"SUM(H5017:H5021)","v":0},{"$f":"SUM(I5017:I5021)","v":0},"",null,{"$f":"SUM(L5017:L5021)","v":0},{"$f":"SUM(M5017:M5021)","v":0},{"$f":"SUM(N5017:N5021)","v":0},{"$f":"SUM(O5017:O5021)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,209,"другиплащания и възнаграждения",null,0,0,0,{"$f":"F5021+G5021+H5021","v":0},"",null,null,null,{"$f":"I5021","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,580,"вноски за допълнително задължително осигуряване от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[10,1000,"Издръжка",null,null,{"$f":"SUM(F5032:F5048)","v":0},{"$f":"SUM(G5032:G5048)","v":0},{"$f":"SUM(H5032:H5048)","v":0},{"$f":"SUM(I5032:I5048)","v":0},"",null,{"$f":"SUM(L5032:L5048)","v":0},{"$f":"SUM(M5032:M5048)","v":0},{"$f":"SUM(N5032:N5048)","v":0},{"$f":"SUM(O5032:O5048)","v":0},null,{"$f":"SUM(Q5032:Q5048)","v":0},0,0,0,0,0,0,0]
[55,null,1016,"вода, горива и енергия",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[70,null,1051,"командировки в страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[90,null,1091,"други разходи за СБКО (тук се отчитат разходите за СБКО, неотчетени по други позиции на ЕБК)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L5046+M5046)>=I5046,+M5046,+(+I5046-L5046))","v":0},{"$f":"Q5046+R5046-S5046","v":0},null,null,null,0]
[145,null,1991,"платени данъци, такси, наказателни лихви и административни санкции в чужбина",null,0,0,0,{"$f":"F5052+G5052+H5052","v":0},"",null,null,null,{"$f":"I5052","v":0},{"$f":"L5052+M5052-N5052","v":0},null,null,null,null,null,null,null,null,{"$f":"T5052-U5052-V5052-W5052","v":0}]
[150,2100,"Разходи за лихви по емисии на държавни (общински) ценни книжа",null,null,{"$f":"SUM(F5054:F5058)","v":0},{"$f":"SUM(G5054:G5058)","v":0},{"$f":"SUM(H5054:H5058)","v":0},{"$f":"SUM(I5054:I5058)","v":0},"",null,{"$f":"SUM(L5054:L5058)","v":0},{"$f":"SUM(M5054:M5058)","v":0},{"$f":"SUM(N5054:N5058)","v":0},{"$f":"SUM(O5054:O5058)","v":0},null,null,null,null,null,null,null,null,0]
[175,null,2140,"лихви по държавни ценни книжа, емитирани за структурната реформа ",null,0,0,0,{"$f":"F5057+G5057+H5057","v":0},"",null,null,null,{"$f":"I5057","v":0},0,null,null,null,null,null,null,null,null,0]
[200,2500,"Разходи за лихви по заеми от други държави",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,null,2970,"Платени лихви по активирани гаранции по заеми от банки и финансови институции от чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,0,0,0,{"$f":"F5072+G5072+H5072","v":0},"",null,null,null,{"$f":"I5072","v":0},{"$f":"L5072+M5072-N5072","v":0},null,null,null,null,null,null,null,null,{"$f":"T5072-U5072-V5072-W5072","v":0}]
[255,null,3302,"ресурс на база данък върху добавената стойност",null,0,0,0,0,{"$f":"(IF($E5077<>0,$J$2,IF($I5077<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[330,4000,"Стипендии",null,null,0,0,0,0,"",null,null,null,0,{"$f":"L5082+M5082-N5082","v":0},null,null,null,null,null,null,null,null,0]
[390,null,4218,"текущи трансфери за домакинства по други международни програми и споразумения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[397,null,4301,"за текуща дейност",null,0,0,0,{"$f":"F5092+G5092+H5092","v":0},"",null,null,null,0,{"$f":"L5092+M5092-N5092","v":0},null,null,null,{"$f":"+IF(+(L5092+M5092)>=I5092,+M5092,+(+I5092-L5092))","v":0},{"$f":"Q5092+R5092-S5092","v":0},null,null,null,0]
[404,4900,"Предоставени текущи и капиталови трансфери за чужбина",null,null,{"$f":"+F5099+F5100","v":0},{"$f":"+G5099+G5100","v":0},{"$f":"+H5099+H5100","v":0},{"$f":"+I5099+I5100","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[500,5200,"Придобиване на дълготрайни материални активи",null,null,{"$f":"SUM(F5103:F5109)","v":0},{"$f":"SUM(G5103:G5109)","v":0},{"$f":"SUM(H5103:H5109)","v":0},{"$f":"SUM(I5103:I5109)","v":0},"",null,{"$f":"SUM(L5103:L5109)","v":0},{"$f":"SUM(M5103:M5109)","v":0},{"$f":"SUM(N5103:N5109)","v":0},{"$f":"SUM(O5103:O5109)","v":0},null,{"$f":"SUM(Q5103:Q5109)","v":0},0,0,0,0,0,0,0]
[525,null,5205,"придобиване на стопански инвентар",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[665,5400,"Придобиване на земя",null,null,null,null,null,{"$f":"F5113+G5113+H5113","v":0},"",null,null,null,0,{"$f":"L5113+M5113-N5113","v":0},null,null,null,{"$f":"+IF(+(L5113+M5113)>=I5113,+M5113,+(+I5113-L5113))","v":0},{"$f":"Q5113+R5113-S5113","v":0},null,null,null,0]
[685,null,5501,"капиталови трансфери за нефинансови предприятия",null,0,0,0,{"$f":"F5115+G5115+H5115","v":0},"",null,null,null,0,{"$f":"L5115+M5115-N5115","v":0},null,null,null,{"$f":"+IF(+(L5115+M5115)>=I5115,+M5115,+(+I5115-L5115))","v":0},{"$f":"Q5115+R5115-S5115","v":0},null,null,null,0]
[700,null,5504,"капиталови трансфери за домакинствата",null,0,0,0,{"$f":"F5118+G5118+H5118","v":0},"",null,null,null,0,{"$f":"L5118+M5118-N5118","v":0},null,null,null,{"$f":"+IF(+(L5118+M5118)>=I5118,+M5118,+(+I5118-L5118))","v":0},{"$f":"Q5118+R5118-S5118","v":0},null,null,null,0]
[730,null,null,null,null,null,null,null,null,""]
[755,null,"99-99","II. ОБЩО РАЗХОДИ РЕКАПИТУЛАЦИЯ",null,{"$f":"SUM(F5013,F5016,F5022,F5030,F5031,F5049,F5053,F5059,F5062,F5063,F5064,F5065,F5066,F5075,F5081,F5082,F5083,F5084,F5091,F5095,F5096,F5097,F5098,F5101,F5102,F5110,F5113,F5114,F5119)+F5124","v":0},{"$f":"SUM(G5013,G5016,G5022,G5030,G5031,G5049,G5053,G5059,G5062,G5063,G5064,G5065,G5066,G5075,G5081,G5082,G5083,G5084,G5091,G5095,G5096,G5097,G5098,G5101,G5102,G5110,G5113,G5114,G5119)+G5124","v":0},{"$f":"SUM(H5013,H5016,H5022,H5030,H5031,H5049,H5053,H5059,H5062,H5063,H5064,H5065,H5066,H5075,H5081,H5082,H5083,H5084,H5091,H5095,H5096,H5097,H5098,H5101,H5102,H5110,H5113,H5114,H5119)+H5124","v":0},{"$f":"SUM(I5013,I5016,I5022,I5030,I5031,I5049,I5053,I5059,I5062,I5063,I5064,I5065,I5066,I5075,I5081,I5082,I5083,I5084,I5091,I5095,I5096,I5097,I5098,I5101,I5102,I5110,I5113,I5114,I5119)+I5124","v":0},"",{"$f":"LEFT(C5010,1)","v":"5"},{"$f":"SUM(L5013,L5016,L5022,L5030,L5031,L5049,L5053,L5059,L5062,L5063,L5064,L5065,L5066,L5075,L5081,L5082,L5083,L5084,L5091,L5095,L5096,L5097,L5098,L5101,L5102,L5110,L5113,L5114,L5119)+L5124","v":0},{"$f":"SUM(M5013,M5016,M5022,M5030,M5031,M5049,M5053,M5059,M5062,M5063,M5064,M5065,M5066,M5075,M5081,M5082,M5083,M5084,M5091,M5095,M5096,M5097,M5098,M5101,M5102,M5110,M5113,M5114,M5119)+M5124","v":0},{"$f":"SUM(N5013,N5016,N5022,N5030,N5031,N5049,N5053,N5059,N5062,N5063,N5064,N5065,N5066,N5075,N5081,N5082,N5083,N5084,N5091,N5095,N5096,N5097,N5098,N5101,N5102,N5110,N5113,N5114,N5119)+N5124","v":0},{"$f":"SUM(O5013,O5016,O5022,O5030,O5031,O5049,O5053,O5059,O5062,O5063,O5064,O5065,O5066,O5075,O5081,O5082,O5083,O5084,O5091,O5095,O5096,O5097,O5098,O5101,O5102,O5110,O5113,O5114,O5119)+O5124","v":0},null,{"$f":"SUM(Q5013,Q5016,Q5022,Q5030,Q5031,Q5049,Q5053,Q5059,Q5062,Q5063,Q5064,Q5065,Q5066,Q5075,Q5081,Q5082,Q5083,Q5084,Q5091,Q5095,Q5096,Q5097,Q5098,Q5101,Q5102,Q5110,Q5113,Q5114,Q5119)+Q5124","v":0},0,0,0,0,0,0,{"$f":"T5128-U5128-V5128-W5128","v":0}]
[785,null,null,null,null,null,null,null,null,{"$f":"(IF($E5265<>0,$J$2,IF($I5265<>0,$J$2,\"\")))","v":""}]
[815,null,null,null,null,null,null,null,null,{"$f":"(IF($E5265<>0,$J$2,IF($I5265<>0,$J$2,\"\")))","v":""}]
[null,null,null," 02 ¦",null,null,null,null,null,{"$f":"(IF($E5265<>0,$J$2,IF($I5265<>0,$J$2,\"\")))","v":""},null,"І. (а)","І. (б)","І. (в)","І. (г)",null,"ІІ. (1)","ІІ. (2)","ІІ. (3)","ІІ. (4)","ІІ (4а)","ІІ (4б)","ІІ(4в)","(5)"]
[null,null,null,"532 Програми за временна заетост",null,null,null,null,null,{"$f":"(IF($E5265<>0,$J$2,IF($I5265<>0,$J$2,\"\")))","v":""},null,null,null,null,{"$f":"SUMIF(O5151:O5152,\"<0\")+SUMIF(O5154:O5158,\"<0\")+SUMIF(O5160:O5167,\"<0\")+SUMIF(O5169:O5185,\"<0\")+SUMIF(O5191:O5195,\"<0\")+SUMIF(O5197:O5202,\"<0\")+SUMIF(O5205:O5211,\"<0\")+SUMIF(O5218:O5219,\"<0\")+SUMIF(O5222:O5227,\"<0\")+SUMIF(O5229:O5234,\"<0\")+SUMIF(O5238,\"<0\")+SUMIF(O5240:O5246,\"<0\")+SUMIF(O5248:O5250,\"<0\")+SUMIF(O5252:O5255,\"<0\")+SUMIF(O5257:O5258,\"<0\")+SUMIF(O5261,\"<0\")","v":0},null,null,null,null,{"$f":"SUMIF(T5151:T5152,\"<0\")+SUMIF(T5154:T5158,\"<0\")+SUMIF(T5160:T5167,\"<0\")+SUMIF(T5169:T5185,\"<0\")+SUMIF(T5191:T5195,\"<0\")+SUMIF(T5197:T5202,\"<0\")+SUMIF(T5205:T5211,\"<0\")+SUMIF(T5218:T5219,\"<0\")+SUMIF(T5222:T5227,\"<0\")+SUMIF(T5229:T5234,\"<0\")+SUMIF(T5238,\"<0\")+SUMIF(T5240:T5246,\"<0\")+SUMIF(T5248:T5250,\"<0\")+SUMIF(T5252:T5255,\"<0\")+SUMIF(T5257:T5258,\"<0\")+SUMIF(T5261,\"<0\")","v":0}]
[null,200,"Други възнаграждения и плащания за персонала",null,null,{"$f":"SUM(F5154:F5158)","v":0},{"$f":"SUM(G5154:G5158)","v":0},{"$f":"SUM(H5154:H5158)","v":0},{"$f":"SUM(I5154:I5158)","v":0},"",null,{"$f":"SUM(L5154:L5158)","v":0},{"$f":"SUM(M5154:M5158)","v":0},{"$f":"SUM(N5154:N5158)","v":0},{"$f":"SUM(O5154:O5158)","v":0},null,null,null,null,null,null,null,null,0]
[null,500,"Задължителни осигурителни вноски от работодатели",null,null,{"$f":"SUM(F5160:F5166)","v":0},{"$f":"SUM(G5160:G5166)","v":0},{"$f":"SUM(H5160:H5166)","v":0},{"$f":"SUM(I5160:I5166)","v":0},"",null,{"$f":"SUM(L5160:L5166)","v":0},{"$f":"SUM(M5160:M5166)","v":0},{"$f":"SUM(N5160:N5166)","v":0},{"$f":"SUM(O5160:O5166)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,580,"вноски за допълнително задължително осигуряване от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[10,1000,"Издръжка",null,null,{"$f":"SUM(F5169:F5185)","v":0},{"$f":"SUM(G5169:G5185)","v":0},{"$f":"SUM(H5169:H5185)","v":0},{"$f":"SUM(I5169:I5185)","v":0},"",null,{"$f":"SUM(L5169:L5185)","v":0},{"$f":"SUM(M5169:M5185)","v":0},{"$f":"SUM(N5169:N5185)","v":0},{"$f":"SUM(O5169:O5185)","v":0},null,{"$f":"SUM(Q5169:Q5185)","v":0},0,0,0,0,0,0,0]
[55,null,1016,"вода, горива и енергия",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[70,null,1051,"командировки в страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[90,null,1091,"други разходи за СБКО (тук се отчитат разходите за СБКО, неотчетени по други позиции на ЕБК)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L5183+M5183)>=I5183,+M5183,+(+I5183-L5183))","v":0},{"$f":"Q5183+R5183-S5183","v":0},null,null,null,0]
[115,null,1092,"разходи за договорни санкции и неустойки, съдебни обезщетения и разноски",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[150,2100,"Разходи за лихви по емисии на държавни (общински) ценни книжа",null,null,{"$f":"SUM(F5191:F5195)","v":0},{"$f":"SUM(G5191:G5195)","v":0},{"$f":"SUM(H5191:H5195)","v":0},{"$f":"SUM(I5191:I5195)","v":0},"",null,{"$f":"SUM(L5191:L5195)","v":0},{"$f":"SUM(M5191:M5195)","v":0},{"$f":"SUM(N5191:N5195)","v":0},{"$f":"SUM(O5191:O5195)","v":0},null,null,null,null,null,null,null,null,0]
[175,null,2140,"лихви по държавни ценни книжа, емитирани за структурната реформа ",null,0,0,0,{"$f":"F5194+G5194+H5194","v":0},"",null,null,null,{"$f":"I5194","v":0},0,null,null,null,null,null,null,null,null,0]
[200,2500,"Разходи за лихви по заеми от други държави",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,2900,"Други разходи за лихви",null,null,{"$f":"SUM(F5204:F5211)","v":0},{"$f":"SUM(G5204:G5211)","v":0},{"$f":"SUM(H5204:H5211)","v":0},{"$f":"SUM(I5204:I5211)","v":0},"",null,{"$f":"SUM(L5204:L5211)","v":0},{"$f":"SUM(M5204:M5211)","v":0},{"$f":"SUM(N5204:N5211)","v":0},{"$f":"SUM(O5204:O5211)","v":0},null,null,null,null,null,null,null,null,0]
[230,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,0,0,0,{"$f":"F5209+G5209+H5209","v":0},"",null,null,null,{"$f":"I5209","v":0},{"$f":"L5209+M5209-N5209","v":0},null,null,null,null,null,null,null,null,{"$f":"T5209-U5209-V5209-W5209","v":0}]
[255,null,3302,"ресурс на база данък върху добавената стойност",null,0,0,0,0,{"$f":"(IF($E5214<>0,$J$2,IF($I5214<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[350,4100,"Пенсии",null,null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[380,null,4214,"обезщетения и помощи по решение на общинския съвет",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[397,null,4301,"за текуща дейност",null,0,0,0,{"$f":"F5229+G5229+H5229","v":0},"",null,null,null,0,{"$f":"L5229+M5229-N5229","v":0},null,null,null,{"$f":"+IF(+(L5229+M5229)>=I5229,+M5229,+(+I5229-L5229))","v":0},{"$f":"Q5229+R5229-S5229","v":0},null,null,null,0]
[404,4900,"Предоставени текущи и капиталови трансфери за чужбина",null,null,{"$f":"+F5236+F5237","v":0},{"$f":"+G5236+G5237","v":0},{"$f":"+H5236+H5237","v":0},{"$f":"+I5236+I5237","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[500,5200,"Придобиване на дълготрайни материални активи",null,null,{"$f":"SUM(F5240:F5246)","v":0},{"$f":"SUM(G5240:G5246)","v":0},{"$f":"SUM(H5240:H5246)","v":0},{"$f":"SUM(I5240:I5246)","v":0},"",null,{"$f":"SUM(L5240:L5246)","v":0},{"$f":"SUM(M5240:M5246)","v":0},{"$f":"SUM(N5240:N5246)","v":0},{"$f":"SUM(O5240:O5246)","v":0},null,{"$f":"SUM(Q5240:Q5246)","v":0},0,0,0,0,0,0,0]
[525,null,5205,"придобиване на стопански инвентар",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[635,null,5206,"изграждане на инфраструктурни обекти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[685,null,5501,"капиталови трансфери за нефинансови предприятия",null,0,0,0,{"$f":"F5252+G5252+H5252","v":0},"",null,null,null,0,{"$f":"L5252+M5252-N5252","v":0},null,null,null,{"$f":"+IF(+(L5252+M5252)>=I5252,+M5252,+(+I5252-L5252))","v":0},{"$f":"Q5252+R5252-S5252","v":0},null,null,null,0]
[700,null,5504,"капиталови трансфери за домакинствата",null,0,0,0,{"$f":"F5255+G5255+H5255","v":0},"",null,null,null,0,{"$f":"L5255+M5255-N5255","v":0},null,null,null,{"$f":"+IF(+(L5255+M5255)>=I5255,+M5255,+(+I5255-L5255))","v":0},{"$f":"Q5255+R5255-S5255","v":0},null,null,null,0]
[730,null,null,null,null,null,null,null,null,""]
[755,null,"99-99","II. ОБЩО РАЗХОДИ РЕКАПИТУЛАЦИЯ",null,{"$f":"SUM(F5150,F5153,F5159,F5167,F5168,F5186,F5190,F5196,F5199,F5200,F5201,F5202,F5203,F5212,F5218,F5219,F5220,F5221,F5228,F5232,F5233,F5234,F5235,F5238,F5239,F5247,F5250,F5251,F5256)+F5261","v":0},{"$f":"SUM(G5150,G5153,G5159,G5167,G5168,G5186,G5190,G5196,G5199,G5200,G5201,G5202,G5203,G5212,G5218,G5219,G5220,G5221,G5228,G5232,G5233,G5234,G5235,G5238,G5239,G5247,G5250,G5251,G5256)+G5261","v":0},{"$f":"SUM(H5150,H5153,H5159,H5167,H5168,H5186,H5190,H5196,H5199,H5200,H5201,H5202,H5203,H5212,H5218,H5219,H5220,H5221,H5228,H5232,H5233,H5234,H5235,H5238,H5239,H5247,H5250,H5251,H5256)+H5261","v":0},{"$f":"SUM(I5150,I5153,I5159,I5167,I5168,I5186,I5190,I5196,I5199,I5200,I5201,I5202,I5203,I5212,I5218,I5219,I5220,I5221,I5228,I5232,I5233,I5234,I5235,I5238,I5239,I5247,I5250,I5251,I5256)+I5261","v":0},"",{"$f":"LEFT(C5147,1)","v":"5"},{"$f":"SUM(L5150,L5153,L5159,L5167,L5168,L5186,L5190,L5196,L5199,L5200,L5201,L5202,L5203,L5212,L5218,L5219,L5220,L5221,L5228,L5232,L5233,L5234,L5235,L5238,L5239,L5247,L5250,L5251,L5256)+L5261","v":0},{"$f":"SUM(M5150,M5153,M5159,M5167,M5168,M5186,M5190,M5196,M5199,M5200,M5201,M5202,M5203,M5212,M5218,M5219,M5220,M5221,M5228,M5232,M5233,M5234,M5235,M5238,M5239,M5247,M5250,M5251,M5256)+M5261","v":0},{"$f":"SUM(N5150,N5153,N5159,N5167,N5168,N5186,N5190,N5196,N5199,N5200,N5201,N5202,N5203,N5212,N5218,N5219,N5220,N5221,N5228,N5232,N5233,N5234,N5235,N5238,N5239,N5247,N5250,N5251,N5256)+N5261","v":0},{"$f":"SUM(O5150,O5153,O5159,O5167,O5168,O5186,O5190,O5196,O5199,O5200,O5201,O5202,O5203,O5212,O5218,O5219,O5220,O5221,O5228,O5232,O5233,O5234,O5235,O5238,O5239,O5247,O5250,O5251,O5256)+O5261","v":0},null,{"$f":"SUM(Q5150,Q5153,Q5159,Q5167,Q5168,Q5186,Q5190,Q5196,Q5199,Q5200,Q5201,Q5202,Q5203,Q5212,Q5218,Q5219,Q5220,Q5221,Q5228,Q5232,Q5233,Q5234,Q5235,Q5238,Q5239,Q5247,Q5250,Q5251,Q5256)+Q5261","v":0},0,0,0,0,0,0,{"$f":"T5265-U5265-V5265-W5265","v":0}]
[785,null,null,null,null,null,null,null,null,{"$f":"(IF($E5402<>0,$J$2,IF($I5402<>0,$J$2,\"\")))","v":""}]
[815,null,null,null,null,null,null,null,null,{"$f":"(IF($E5402<>0,$J$2,IF($I5402<>0,$J$2,\"\")))","v":""}]
[821,null,null,null,null,null,null,null,null,{"$f":"(IF($E5402<>0,$J$2,IF($I5402<>0,$J$2,\"\")))","v":""}]
[null,null,null,"533 Други програми и дейности за осигуряване на заетост",null,null,null,null,null,{"$f":"(IF($E5402<>0,$J$2,IF($I5402<>0,$J$2,\"\")))","v":""},null,null,null,null,{"$f":"SUMIF(O5288:O5289,\"<0\")+SUMIF(O5291:O5295,\"<0\")+SUMIF(O5297:O5304,\"<0\")+SUMIF(O5306:O5322,\"<0\")+SUMIF(O5328:O5332,\"<0\")+SUMIF(O5334:O5339,\"<0\")+SUMIF(O5342:O5348,\"<0\")+SUMIF(O5355:O5356,\"<0\")+SUMIF(O5359:O5364,\"<0\")+SUMIF(O5366:O5371,\"<0\")+SUMIF(O5375,\"<0\")+SUMIF(O5377:O5383,\"<0\")+SUMIF(O5385:O5387,\"<0\")+SUMIF(O5389:O5392,\"<0\")+SUMIF(O5394:O5395,\"<0\")+SUMIF(O5398,\"<0\")","v":0},null,null,null,null,{"$f":"SUMIF(T5288:T5289,\"<0\")+SUMIF(T5291:T5295,\"<0\")+SUMIF(T5297:T5304,\"<0\")+SUMIF(T5306:T5322,\"<0\")+SUMIF(T5328:T5332,\"<0\")+SUMIF(T5334:T5339,\"<0\")+SUMIF(T5342:T5348,\"<0\")+SUMIF(T5355:T5356,\"<0\")+SUMIF(T5359:T5364,\"<0\")+SUMIF(T5366:T5371,\"<0\")+SUMIF(T5375,\"<0\")+SUMIF(T5377:T5383,\"<0\")+SUMIF(T5385:T5387,\"<0\")+SUMIF(T5389:T5392,\"<0\")+SUMIF(T5394:T5395,\"<0\")+SUMIF(T5398,\"<0\")","v":0}]
[null,200,"Други възнаграждения и плащания за персонала",null,null,{"$f":"SUM(F5291:F5295)","v":0},{"$f":"SUM(G5291:G5295)","v":0},{"$f":"SUM(H5291:H5295)","v":0},{"$f":"SUM(I5291:I5295)","v":0},"",null,{"$f":"SUM(L5291:L5295)","v":0},{"$f":"SUM(M5291:M5295)","v":0},{"$f":"SUM(N5291:N5295)","v":0},{"$f":"SUM(O5291:O5295)","v":0},null,null,null,null,null,null,null,null,0]
[null,500,"Задължителни осигурителни вноски от работодатели",null,null,{"$f":"SUM(F5297:F5303)","v":0},{"$f":"SUM(G5297:G5303)","v":0},{"$f":"SUM(H5297:H5303)","v":0},{"$f":"SUM(I5297:I5303)","v":0},"",null,{"$f":"SUM(L5297:L5303)","v":0},{"$f":"SUM(M5297:M5303)","v":0},{"$f":"SUM(N5297:N5303)","v":0},{"$f":"SUM(O5297:O5303)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,551,"осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)",null,0,0,0,{"$f":"F5297+G5297+H5297","v":0},"",null,null,null,{"$f":"I5297","v":0},0,null,null,null,null,null,null,null,null,0]
[10,1000,"Издръжка",null,null,{"$f":"SUM(F5306:F5322)","v":0},{"$f":"SUM(G5306:G5322)","v":0},{"$f":"SUM(H5306:H5322)","v":0},{"$f":"SUM(I5306:I5322)","v":0},"",null,{"$f":"SUM(L5306:L5322)","v":0},{"$f":"SUM(M5306:M5322)","v":0},{"$f":"SUM(N5306:N5322)","v":0},{"$f":"SUM(O5306:O5322)","v":0},null,{"$f":"SUM(Q5306:Q5322)","v":0},0,0,0,0,0,0,0]
[15,null,1011,"Храна",null,0,0,0,{"$f":"F5306+G5306+H5306","v":0},"",null,null,null,{"$f":"I5306","v":0},0,null,null,null,{"$f":"+IF(+(L5306+M5306)>=I5306,+M5306,+(+I5306-L5306))","v":0},{"$f":"Q5306+R5306-S5306","v":0},null,null,null,0]
[70,null,1051,"командировки в страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,1053,"дългосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[115,null,1092,"разходи за договорни санкции и неустойки, съдебни обезщетения и разноски",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[150,2100,"Разходи за лихви по емисии на държавни (общински) ценни книжа",null,null,{"$f":"SUM(F5328:F5332)","v":0},{"$f":"SUM(G5328:G5332)","v":0},{"$f":"SUM(H5328:H5332)","v":0},{"$f":"SUM(I5328:I5332)","v":0},"",null,{"$f":"SUM(L5328:L5332)","v":0},{"$f":"SUM(M5328:M5332)","v":0},{"$f":"SUM(N5328:N5332)","v":0},{"$f":"SUM(O5328:O5332)","v":0},null,null,null,null,null,null,null,null,0]
[175,null,2140,"лихви по държавни ценни книжа, емитирани за структурната реформа ",null,0,0,0,{"$f":"F5331+G5331+H5331","v":0},"",null,null,null,{"$f":"I5331","v":0},0,null,null,null,null,null,null,null,null,0]
[200,2500,"Разходи за лихви по заеми от други държави",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,2900,"Други разходи за лихви",null,null,{"$f":"SUM(F5341:F5348)","v":0},{"$f":"SUM(G5341:G5348)","v":0},{"$f":"SUM(H5341:H5348)","v":0},{"$f":"SUM(I5341:I5348)","v":0},"",null,{"$f":"SUM(L5341:L5348)","v":0},{"$f":"SUM(M5341:M5348)","v":0},{"$f":"SUM(N5341:N5348)","v":0},{"$f":"SUM(O5341:O5348)","v":0},null,null,null,null,null,null,null,null,0]
[230,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,0,0,0,{"$f":"F5346+G5346+H5346","v":0},"",null,null,null,{"$f":"I5346","v":0},{"$f":"L5346+M5346-N5346","v":0},null,null,null,null,null,null,null,null,{"$f":"T5346-U5346-V5346-W5346","v":0}]
[255,null,3302,"ресурс на база данък върху добавената стойност",null,0,0,0,0,{"$f":"(IF($E5351<>0,$J$2,IF($I5351<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[270,null,3306,"участие във финансирането на брутното намаление за Нидерландия, Швеция, Дания и Австрия",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[380,null,4214,"обезщетения и помощи по решение на общинския съвет",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[397,null,4301,"за текуща дейност",null,0,0,0,{"$f":"F5366+G5366+H5366","v":0},"",null,null,null,0,{"$f":"L5366+M5366-N5366","v":0},null,null,null,{"$f":"+IF(+(L5366+M5366)>=I5366,+M5366,+(+I5366-L5366))","v":0},{"$f":"Q5366+R5366-S5366","v":0},null,null,null,0]
[398,null,4302,"за осъществяване на болнична помощ ",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4900,"Предоставени текущи и капиталови трансфери за чужбина",null,null,{"$f":"+F5373+F5374","v":0},{"$f":"+G5373+G5374","v":0},{"$f":"+H5373+H5374","v":0},{"$f":"+I5373+I5374","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[505,null,5201,"придобиване на компютри и хардуер",null,0,0,0,{"$f":"F5377+G5377+H5377","v":0},"",null,null,null,0,{"$f":"L5377+M5377-N5377","v":0},null,null,null,{"$f":"+IF(+(L5377+M5377)>=I5377,+M5377,+(+I5377-L5377))","v":0},{"$f":"Q5377+R5377-S5377","v":0},null,null,null,0]
[635,null,5206,"изграждане на инфраструктурни обекти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[685,null,5501,"капиталови трансфери за нефинансови предприятия",null,0,0,0,{"$f":"F5389+G5389+H5389","v":0},"",null,null,null,0,{"$f":"L5389+M5389-N5389","v":0},null,null,null,{"$f":"+IF(+(L5389+M5389)>=I5389,+M5389,+(+I5389-L5389))","v":0},{"$f":"Q5389+R5389-S5389","v":0},null,null,null,0]
[700,null,5504,"капиталови трансфери за домакинствата",null,0,0,0,{"$f":"F5392+G5392+H5392","v":0},"",null,null,null,0,{"$f":"L5392+M5392-N5392","v":0},null,null,null,{"$f":"+IF(+(L5392+M5392)>=I5392,+M5392,+(+I5392-L5392))","v":0},{"$f":"Q5392+R5392-S5392","v":0},null,null,null,0]
[730,null,null,null,null,null,null,null,null,""]
[755,null,"99-99","II. ОБЩО РАЗХОДИ РЕКАПИТУЛАЦИЯ",null,{"$f":"SUM(F5287,F5290,F5296,F5304,F5305,F5323,F5327,F5333,F5336,F5337,F5338,F5339,F5340,F5349,F5355,F5356,F5357,F5358,F5365,F5369,F5370,F5371,F5372,F5375,F5376,F5384,F5387,F5388,F5393)+F5398","v":0},{"$f":"SUM(G5287,G5290,G5296,G5304,G5305,G5323,G5327,G5333,G5336,G5337,G5338,G5339,G5340,G5349,G5355,G5356,G5357,G5358,G5365,G5369,G5370,G5371,G5372,G5375,G5376,G5384,G5387,G5388,G5393)+G5398","v":0},{"$f":"SUM(H5287,H5290,H5296,H5304,H5305,H5323,H5327,H5333,H5336,H5337,H5338,H5339,H5340,H5349,H5355,H5356,H5357,H5358,H5365,H5369,H5370,H5371,H5372,H5375,H5376,H5384,H5387,H5388,H5393)+H5398","v":0},{"$f":"SUM(I5287,I5290,I5296,I5304,I5305,I5323,I5327,I5333,I5336,I5337,I5338,I5339,I5340,I5349,I5355,I5356,I5357,I5358,I5365,I5369,I5370,I5371,I5372,I5375,I5376,I5384,I5387,I5388,I5393)+I5398","v":0},"",{"$f":"LEFT(C5284,1)","v":"5"},{"$f":"SUM(L5287,L5290,L5296,L5304,L5305,L5323,L5327,L5333,L5336,L5337,L5338,L5339,L5340,L5349,L5355,L5356,L5357,L5358,L5365,L5369,L5370,L5371,L5372,L5375,L5376,L5384,L5387,L5388,L5393)+L5398","v":0},{"$f":"SUM(M5287,M5290,M5296,M5304,M5305,M5323,M5327,M5333,M5336,M5337,M5338,M5339,M5340,M5349,M5355,M5356,M5357,M5358,M5365,M5369,M5370,M5371,M5372,M5375,M5376,M5384,M5387,M5388,M5393)+M5398","v":0},{"$f":"SUM(N5287,N5290,N5296,N5304,N5305,N5323,N5327,N5333,N5336,N5337,N5338,N5339,N5340,N5349,N5355,N5356,N5357,N5358,N5365,N5369,N5370,N5371,N5372,N5375,N5376,N5384,N5387,N5388,N5393)+N5398","v":0},{"$f":"SUM(O5287,O5290,O5296,O5304,O5305,O5323,O5327,O5333,O5336,O5337,O5338,O5339,O5340,O5349,O5355,O5356,O5357,O5358,O5365,O5369,O5370,O5371,O5372,O5375,O5376,O5384,O5387,O5388,O5393)+O5398","v":0},null,{"$f":"SUM(Q5287,Q5290,Q5296,Q5304,Q5305,Q5323,Q5327,Q5333,Q5336,Q5337,Q5338,Q5339,Q5340,Q5349,Q5355,Q5356,Q5357,Q5358,Q5365,Q5369,Q5370,Q5371,Q5372,Q5375,Q5376,Q5384,Q5387,Q5388,Q5393)+Q5398","v":0},0,0,0,0,0,0,{"$f":"T5402-U5402-V5402-W5402","v":0}]
[785,null,null,null,null,null,null,null,null,{"$f":"(IF($E5539<>0,$J$2,IF($I5539<>0,$J$2,\"\")))","v":""}]
[815,null,null,null,null,null,null,null,null,{"$f":"(IF($E5539<>0,$J$2,IF($I5539<>0,$J$2,\"\")))","v":""}]
[821,null,null,null,null,null,null,null,null,{"$f":"(IF($E5539<>0,$J$2,IF($I5539<>0,$J$2,\"\")))","v":""}]
[null,null,null,"534 Наблюдавани жилища",null,null,null,null,null,{"$f":"(IF($E5539<>0,$J$2,IF($I5539<>0,$J$2,\"\")))","v":""},null,null,null,null,{"$f":"SUMIF(O5425:O5426,\"<0\")+SUMIF(O5428:O5432,\"<0\")+SUMIF(O5434:O5441,\"<0\")+SUMIF(O5443:O5459,\"<0\")+SUMIF(O5465:O5469,\"<0\")+SUMIF(O5471:O5476,\"<0\")+SUMIF(O5479:O5485,\"<0\")+SUMIF(O5492:O5493,\"<0\")+SUMIF(O5496:O5501,\"<0\")+SUMIF(O5503:O5508,\"<0\")+SUMIF(O5512,\"<0\")+SUMIF(O5514:O5520,\"<0\")+SUMIF(O5522:O5524,\"<0\")+SUMIF(O5526:O5529,\"<0\")+SUMIF(O5531:O5532,\"<0\")+SUMIF(O5535,\"<0\")","v":0},null,null,null,null,{"$f":"SUMIF(T5425:T5426,\"<0\")+SUMIF(T5428:T5432,\"<0\")+SUMIF(T5434:T5441,\"<0\")+SUMIF(T5443:T5459,\"<0\")+SUMIF(T5465:T5469,\"<0\")+SUMIF(T5471:T5476,\"<0\")+SUMIF(T5479:T5485,\"<0\")+SUMIF(T5492:T5493,\"<0\")+SUMIF(T5496:T5501,\"<0\")+SUMIF(T5503:T5508,\"<0\")+SUMIF(T5512,\"<0\")+SUMIF(T5514:T5520,\"<0\")+SUMIF(T5522:T5524,\"<0\")+SUMIF(T5526:T5529,\"<0\")+SUMIF(T5531:T5532,\"<0\")+SUMIF(T5535,\"<0\")","v":0}]
[null,200,"Други възнаграждения и плащания за персонала",null,null,{"$f":"SUM(F5428:F5432)","v":0},{"$f":"SUM(G5428:G5432)","v":0},{"$f":"SUM(H5428:H5432)","v":0},{"$f":"SUM(I5428:I5432)","v":0},"",null,{"$f":"SUM(L5428:L5432)","v":0},{"$f":"SUM(M5428:M5432)","v":0},{"$f":"SUM(N5428:N5432)","v":0},{"$f":"SUM(O5428:O5432)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,201,"за нещатен персонал нает по трудови правоотношения ",null,0,0,0,{"$f":"F5428+G5428+H5428","v":0},"",null,null,null,{"$f":"I5428","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,209,"другиплащания и възнаграждения",null,0,0,0,{"$f":"F5432+G5432+H5432","v":0},"",null,null,null,{"$f":"I5432","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,560,"здравно-осигурителни вноски от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[15,null,1011,"Храна",null,0,0,0,{"$f":"F5443+G5443+H5443","v":0},"",null,null,null,{"$f":"I5443","v":0},0,null,null,null,{"$f":"+IF(+(L5443+M5443)>=I5443,+M5443,+(+I5443-L5443))","v":0},{"$f":"Q5443+R5443-S5443","v":0},null,null,null,0]
[50,null,1015,"материали",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[null,null,1053,"дългосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[115,null,1092,"разходи за договорни санкции и неустойки, съдебни обезщетения и разноски",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[150,2100,"Разходи за лихви по емисии на държавни (общински) ценни книжа",null,null,{"$f":"SUM(F5465:F5469)","v":0},{"$f":"SUM(G5465:G5469)","v":0},{"$f":"SUM(H5465:H5469)","v":0},{"$f":"SUM(I5465:I5469)","v":0},"",null,{"$f":"SUM(L5465:L5469)","v":0},{"$f":"SUM(M5465:M5469)","v":0},{"$f":"SUM(N5465:N5469)","v":0},{"$f":"SUM(O5465:O5469)","v":0},null,null,null,null,null,null,null,null,0]
[175,null,2140,"лихви по държавни ценни книжа, емитирани за структурната реформа ",null,0,0,0,{"$f":"F5468+G5468+H5468","v":0},"",null,null,null,{"$f":"I5468","v":0},0,null,null,null,null,null,null,null,null,0]
[200,2500,"Разходи за лихви по заеми от други държави",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,2900,"Други разходи за лихви",null,null,{"$f":"SUM(F5478:F5485)","v":0},{"$f":"SUM(G5478:G5485)","v":0},{"$f":"SUM(H5478:H5485)","v":0},{"$f":"SUM(I5478:I5485)","v":0},"",null,{"$f":"SUM(L5478:L5485)","v":0},{"$f":"SUM(M5478:M5485)","v":0},{"$f":"SUM(N5478:N5485)","v":0},{"$f":"SUM(O5478:O5485)","v":0},null,null,null,null,null,null,null,null,0]
[230,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,0,0,0,{"$f":"F5483+G5483+H5483","v":0},"",null,null,null,{"$f":"I5483","v":0},{"$f":"L5483+M5483-N5483","v":0},null,null,null,null,null,null,null,null,{"$f":"T5483-U5483-V5483-W5483","v":0}]
[255,null,3302,"ресурс на база данък върху добавената стойност",null,0,0,0,0,{"$f":"(IF($E5488<>0,$J$2,IF($I5488<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[270,null,3306,"участие във финансирането на брутното намаление за Нидерландия, Швеция, Дания и Австрия",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[330,4000,"Стипендии",null,null,0,0,0,0,"",null,null,null,0,{"$f":"L5493+M5493-N5493","v":0},null,null,null,null,null,null,null,null,0]
[380,null,4214,"обезщетения и помощи по решение на общинския съвет",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[397,null,4301,"за текуща дейност",null,0,0,0,{"$f":"F5503+G5503+H5503","v":0},"",null,null,null,0,{"$f":"L5503+M5503-N5503","v":0},null,null,null,{"$f":"+IF(+(L5503+M5503)>=I5503,+M5503,+(+I5503-L5503))","v":0},{"$f":"Q5503+R5503-S5503","v":0},null,null,null,0]
[404,4600,"Разходи за членски внос и участие в нетърговски организации и дейности",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[505,null,5201,"придобиване на компютри и хардуер",null,0,0,0,{"$f":"F5514+G5514+H5514","v":0},"",null,null,null,0,{"$f":"L5514+M5514-N5514","v":0},null,null,null,{"$f":"+IF(+(L5514+M5514)>=I5514,+M5514,+(+I5514-L5514))","v":0},{"$f":"Q5514+R5514-S5514","v":0},null,null,null,0]
[635,null,5206,"изграждане на инфраструктурни обекти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[650,null,5301,"придобиване на програмни продукти и лицензи за програмни продукти",null,0,0,0,{"$f":"F5522+G5522+H5522","v":0},"",null,null,null,0,{"$f":"L5522+M5522-N5522","v":0},null,null,null,{"$f":"+IF(+(L5522+M5522)>=I5522,+M5522,+(+I5522-L5522))","v":0},{"$f":"Q5522+R5522-S5522","v":0},null,null,null,0]
[700,null,5504,"капиталови трансфери за домакинствата",null,0,0,0,{"$f":"F5529+G5529+H5529","v":0},"",null,null,null,0,{"$f":"L5529+M5529-N5529","v":0},null,null,null,{"$f":"+IF(+(L5529+M5529)>=I5529,+M5529,+(+I5529-L5529))","v":0},{"$f":"Q5529+R5529-S5529","v":0},null,null,null,0]
[730,null,null,null,null,null,null,null,null,""]
[755,null,"99-99","II. ОБЩО РАЗХОДИ РЕКАПИТУЛАЦИЯ",null,{"$f":"SUM(F5424,F5427,F5433,F5441,F5442,F5460,F5464,F5470,F5473,F5474,F5475,F5476,F5477,F5486,F5492,F5493,F5494,F5495,F5502,F5506,F5507,F5508,F5509,F5512,F5513,F5521,F5524,F5525,F5530)+F5535","v":0},{"$f":"SUM(G5424,G5427,G5433,G5441,G5442,G5460,G5464,G5470,G5473,G5474,G5475,G5476,G5477,G5486,G5492,G5493,G5494,G5495,G5502,G5506,G5507,G5508,G5509,G5512,G5513,G5521,G5524,G5525,G5530)+G5535","v":0},{"$f":"SUM(H5424,H5427,H5433,H5441,H5442,H5460,H5464,H5470,H5473,H5474,H5475,H5476,H5477,H5486,H5492,H5493,H5494,H5495,H5502,H5506,H5507,H5508,H5509,H5512,H5513,H5521,H5524,H5525,H5530)+H5535","v":0},{"$f":"SUM(I5424,I5427,I5433,I5441,I5442,I5460,I5464,I5470,I5473,I5474,I5475,I5476,I5477,I5486,I5492,I5493,I5494,I5495,I5502,I5506,I5507,I5508,I5509,I5512,I5513,I5521,I5524,I5525,I5530)+I5535","v":0},"",{"$f":"LEFT(C5421,1)","v":"5"},{"$f":"SUM(L5424,L5427,L5433,L5441,L5442,L5460,L5464,L5470,L5473,L5474,L5475,L5476,L5477,L5486,L5492,L5493,L5494,L5495,L5502,L5506,L5507,L5508,L5509,L5512,L5513,L5521,L5524,L5525,L5530)+L5535","v":0},{"$f":"SUM(M5424,M5427,M5433,M5441,M5442,M5460,M5464,M5470,M5473,M5474,M5475,M5476,M5477,M5486,M5492,M5493,M5494,M5495,M5502,M5506,M5507,M5508,M5509,M5512,M5513,M5521,M5524,M5525,M5530)+M5535","v":0},{"$f":"SUM(N5424,N5427,N5433,N5441,N5442,N5460,N5464,N5470,N5473,N5474,N5475,N5476,N5477,N5486,N5492,N5493,N5494,N5495,N5502,N5506,N5507,N5508,N5509,N5512,N5513,N5521,N5524,N5525,N5530)+N5535","v":0},{"$f":"SUM(O5424,O5427,O5433,O5441,O5442,O5460,O5464,O5470,O5473,O5474,O5475,O5476,O5477,O5486,O5492,O5493,O5494,O5495,O5502,O5506,O5507,O5508,O5509,O5512,O5513,O5521,O5524,O5525,O5530)+O5535","v":0},null,{"$f":"SUM(Q5424,Q5427,Q5433,Q5441,Q5442,Q5460,Q5464,Q5470,Q5473,Q5474,Q5475,Q5476,Q5477,Q5486,Q5492,Q5493,Q5494,Q5495,Q5502,Q5506,Q5507,Q5508,Q5509,Q5512,Q5513,Q5521,Q5524,Q5525,Q5530)+Q5535","v":0},0,0,0,0,0,0,{"$f":"T5539-U5539-V5539-W5539","v":0}]
[785,null,null,null,null,null,null,null,null,{"$f":"(IF($E5676<>0,$J$2,IF($I5676<>0,$J$2,\"\")))","v":""}]
[815,null,null,null,null,null,null,null,null,{"$f":"(IF($E5676<>0,$J$2,IF($I5676<>0,$J$2,\"\")))","v":""}]
[821,null,null,null,null,null,null,null,null,{"$f":"(IF($E5676<>0,$J$2,IF($I5676<>0,$J$2,\"\")))","v":""}]
[823,null,null,"II.1. РАЗХОДИ ПО ДЕЙНОСТИ",null,"Бюджет",null,null,null,{"$f":"(IF($E5676<>0,$J$2,IF($I5676<>0,$J$2,\"\")))","v":""},null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:"]
[null,null,null,"540 Домове за стари хора",null,null,null,null,null,{"$f":"(IF($E5676<>0,$J$2,IF($I5676<>0,$J$2,\"\")))","v":""},null,null,null,null,{"$f":"SUMIF(O5562:O5563,\"<0\")+SUMIF(O5565:O5569,\"<0\")+SUMIF(O5571:O5578,\"<0\")+SUMIF(O5580:O5596,\"<0\")+SUMIF(O5602:O5606,\"<0\")+SUMIF(O5608:O5613,\"<0\")+SUMIF(O5616:O5622,\"<0\")+SUMIF(O5629:O5630,\"<0\")+SUMIF(O5633:O5638,\"<0\")+SUMIF(O5640:O5645,\"<0\")+SUMIF(O5649,\"<0\")+SUMIF(O5651:O5657,\"<0\")+SUMIF(O5659:O5661,\"<0\")+SUMIF(O5663:O5666,\"<0\")+SUMIF(O5668:O5669,\"<0\")+SUMIF(O5672,\"<0\")","v":0},null,null,null,null,{"$f":"SUMIF(T5562:T5563,\"<0\")+SUMIF(T5565:T5569,\"<0\")+SUMIF(T5571:T5578,\"<0\")+SUMIF(T5580:T5596,\"<0\")+SUMIF(T5602:T5606,\"<0\")+SUMIF(T5608:T5613,\"<0\")+SUMIF(T5616:T5622,\"<0\")+SUMIF(T5629:T5630,\"<0\")+SUMIF(T5633:T5638,\"<0\")+SUMIF(T5640:T5645,\"<0\")+SUMIF(T5649,\"<0\")+SUMIF(T5651:T5657,\"<0\")+SUMIF(T5659:T5661,\"<0\")+SUMIF(T5663:T5666,\"<0\")+SUMIF(T5668:T5669,\"<0\")+SUMIF(T5672,\"<0\")","v":0}]
[null,null,201,"за нещатен персонал нает по трудови правоотношения ",null,0,0,0,{"$f":"F5565+G5565+H5565","v":0},"",null,null,null,{"$f":"I5565","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,209,"другиплащания и възнаграждения",null,0,0,0,{"$f":"F5569+G5569+H5569","v":0},"",null,null,null,{"$f":"I5569","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,580,"вноски за допълнително задължително осигуряване от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[15,null,1011,"Храна",null,0,0,0,{"$f":"F5580+G5580+H5580","v":0},"",null,null,null,{"$f":"I5580","v":0},0,null,null,null,{"$f":"+IF(+(L5580+M5580)>=I5580,+M5580,+(+I5580-L5580))","v":0},{"$f":"Q5580+R5580-S5580","v":0},null,null,null,0]
[50,null,1015,"материали",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[null,null,1053,"дългосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[115,null,1092,"разходи за договорни санкции и неустойки, съдебни обезщетения и разноски",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[130,1900,"Платени данъци, такси и административни санкции",null,null,{"$f":"SUM(F5598:F5600)","v":0},{"$f":"SUM(G5598:G5600)","v":0},{"$f":"SUM(H5598:H5600)","v":0},{"$f":"SUM(I5598:I5600)","v":0},"",null,{"$f":"SUM(L5598:L5600)","v":0},{"$f":"SUM(M5598:M5600)","v":0},{"$f":"SUM(N5598:N5600)","v":0},{"$f":"SUM(O5598:O5600)","v":0},null,null,null,null,null,null,null,null,{"$f":"T5597-U5597-V5597-W5597","v":0}]
[175,null,2140,"лихви по държавни ценни книжа, емитирани за структурната реформа ",null,0,0,0,{"$f":"F5605+G5605+H5605","v":0},"",null,null,null,{"$f":"I5605","v":0},0,null,null,null,null,null,null,null,null,0]
[200,2500,"Разходи за лихви по заеми от други държави",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,2900,"Други разходи за лихви",null,null,{"$f":"SUM(F5615:F5622)","v":0},{"$f":"SUM(G5615:G5622)","v":0},{"$f":"SUM(H5615:H5622)","v":0},{"$f":"SUM(I5615:I5622)","v":0},"",null,{"$f":"SUM(L5615:L5622)","v":0},{"$f":"SUM(M5615:M5622)","v":0},{"$f":"SUM(N5615:N5622)","v":0},{"$f":"SUM(O5615:O5622)","v":0},null,null,null,null,null,null,null,null,0]
[225,null,2910,"Платени лихви по финансов лизинг и търговски кредит",null,0,0,0,{"$f":"F5615+G5615+H5615","v":0},"",null,null,null,{"$f":"I5615","v":0},{"$f":"L5615+M5615-N5615","v":0},null,null,null,null,null,null,null,null,{"$f":"T5615-U5615-V5615-W5615","v":0}]
[230,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,0,0,0,{"$f":"F5620+G5620+H5620","v":0},"",null,null,null,{"$f":"I5620","v":0},{"$f":"L5620+M5620-N5620","v":0},null,null,null,null,null,null,null,null,{"$f":"T5620-U5620-V5620-W5620","v":0}]
[270,null,3306,"участие във финансирането на брутното намаление за Нидерландия, Швеция, Дания и Австрия",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[330,4000,"Стипендии",null,null,0,0,0,0,"",null,null,null,0,{"$f":"L5630+M5630-N5630","v":0},null,null,null,null,null,null,null,null,0]
[385,null,4217,"текущи трансфери за домакинства от средства на Европейския съюз",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[397,null,4301,"за текуща дейност",null,0,0,0,{"$f":"F5640+G5640+H5640","v":0},"",null,null,null,0,{"$f":"L5640+M5640-N5640","v":0},null,null,null,{"$f":"+IF(+(L5640+M5640)>=I5640,+M5640,+(+I5640-L5640))","v":0},{"$f":"Q5640+R5640-S5640","v":0},null,null,null,0]
[404,4600,"Разходи за членски внос и участие в нетърговски организации и дейности",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[505,null,5201,"придобиване на компютри и хардуер",null,0,0,0,{"$f":"F5651+G5651+H5651","v":0},"",null,null,null,0,{"$f":"L5651+M5651-N5651","v":0},null,null,null,{"$f":"+IF(+(L5651+M5651)>=I5651,+M5651,+(+I5651-L5651))","v":0},{"$f":"Q5651+R5651-S5651","v":0},null,null,null,0]
[635,null,5206,"изграждане на инфраструктурни обекти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[650,null,5301,"придобиване на програмни продукти и лицензи за програмни продукти",null,0,0,0,{"$f":"F5659+G5659+H5659","v":0},"",null,null,null,0,{"$f":"L5659+M5659-N5659","v":0},null,null,null,{"$f":"+IF(+(L5659+M5659)>=I5659,+M5659,+(+I5659-L5659))","v":0},{"$f":"Q5659+R5659-S5659","v":0},null,null,null,0]
[700,null,5504,"капиталови трансфери за домакинствата",null,0,0,0,{"$f":"F5666+G5666+H5666","v":0},"",null,null,null,0,{"$f":"L5666+M5666-N5666","v":0},null,null,null,{"$f":"+IF(+(L5666+M5666)>=I5666,+M5666,+(+I5666-L5666))","v":0},{"$f":"Q5666+R5666-S5666","v":0},null,null,null,0]
[730,null,null,null,null,null,null,null,null,""]
[735,98,"Резерв за непредвидени и неотложни разходи",null,null,null,null,null,{"$f":"F5672+G5672+H5672","v":0},"",null,null,null,0,{"$f":"L5672+M5672-N5672","v":0},null,null,null,{"$f":"+IF(+(L5672+M5672)>=I5672,+M5672,+(+I5672-L5672))","v":0},{"$f":"Q5672+R5672-S5672","v":0},null,null,null,0]
[755,null,"99-99","II. ОБЩО РАЗХОДИ РЕКАПИТУЛАЦИЯ",null,{"$f":"SUM(F5561,F5564,F5570,F5578,F5579,F5597,F5601,F5607,F5610,F5611,F5612,F5613,F5614,F5623,F5629,F5630,F5631,F5632,F5639,F5643,F5644,F5645,F5646,F5649,F5650,F5658,F5661,F5662,F5667)+F5672","v":0},{"$f":"SUM(G5561,G5564,G5570,G5578,G5579,G5597,G5601,G5607,G5610,G5611,G5612,G5613,G5614,G5623,G5629,G5630,G5631,G5632,G5639,G5643,G5644,G5645,G5646,G5649,G5650,G5658,G5661,G5662,G5667)+G5672","v":0},{"$f":"SUM(H5561,H5564,H5570,H5578,H5579,H5597,H5601,H5607,H5610,H5611,H5612,H5613,H5614,H5623,H5629,H5630,H5631,H5632,H5639,H5643,H5644,H5645,H5646,H5649,H5650,H5658,H5661,H5662,H5667)+H5672","v":0},{"$f":"SUM(I5561,I5564,I5570,I5578,I5579,I5597,I5601,I5607,I5610,I5611,I5612,I5613,I5614,I5623,I5629,I5630,I5631,I5632,I5639,I5643,I5644,I5645,I5646,I5649,I5650,I5658,I5661,I5662,I5667)+I5672","v":0},"",{"$f":"LEFT(C5558,1)","v":"5"},{"$f":"SUM(L5561,L5564,L5570,L5578,L5579,L5597,L5601,L5607,L5610,L5611,L5612,L5613,L5614,L5623,L5629,L5630,L5631,L5632,L5639,L5643,L5644,L5645,L5646,L5649,L5650,L5658,L5661,L5662,L5667)+L5672","v":0},{"$f":"SUM(M5561,M5564,M5570,M5578,M5579,M5597,M5601,M5607,M5610,M5611,M5612,M5613,M5614,M5623,M5629,M5630,M5631,M5632,M5639,M5643,M5644,M5645,M5646,M5649,M5650,M5658,M5661,M5662,M5667)+M5672","v":0},{"$f":"SUM(N5561,N5564,N5570,N5578,N5579,N5597,N5601,N5607,N5610,N5611,N5612,N5613,N5614,N5623,N5629,N5630,N5631,N5632,N5639,N5643,N5644,N5645,N5646,N5649,N5650,N5658,N5661,N5662,N5667)+N5672","v":0},{"$f":"SUM(O5561,O5564,O5570,O5578,O5579,O5597,O5601,O5607,O5610,O5611,O5612,O5613,O5614,O5623,O5629,O5630,O5631,O5632,O5639,O5643,O5644,O5645,O5646,O5649,O5650,O5658,O5661,O5662,O5667)+O5672","v":0},null,{"$f":"SUM(Q5561,Q5564,Q5570,Q5578,Q5579,Q5597,Q5601,Q5607,Q5610,Q5611,Q5612,Q5613,Q5614,Q5623,Q5629,Q5630,Q5631,Q5632,Q5639,Q5643,Q5644,Q5645,Q5646,Q5649,Q5650,Q5658,Q5661,Q5662,Q5667)+Q5672","v":0},0,0,0,0,0,0,{"$f":"T5676-U5676-V5676-W5676","v":0}]
[785,null,null,null,null,null,null,null,null,{"$f":"(IF($E5813<>0,$J$2,IF($I5813<>0,$J$2,\"\")))","v":""}]
[821,null,null,null,null,null,null,null,null,{"$f":"(IF($E5813<>0,$J$2,IF($I5813<>0,$J$2,\"\")))","v":""}]
[823,null,null,"II.1. РАЗХОДИ ПО ДЕЙНОСТИ",null,"Бюджет",null,null,null,{"$f":"(IF($E5813<>0,$J$2,IF($I5813<>0,$J$2,\"\")))","v":""},null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:"]
[null,null,null,"541 Домове за пълнолетни лица с увреждания",null,null,null,null,null,{"$f":"(IF($E5813<>0,$J$2,IF($I5813<>0,$J$2,\"\")))","v":""},null,null,null,null,{"$f":"SUMIF(O5699:O5700,\"<0\")+SUMIF(O5702:O5706,\"<0\")+SUMIF(O5708:O5715,\"<0\")+SUMIF(O5717:O5733,\"<0\")+SUMIF(O5739:O5743,\"<0\")+SUMIF(O5745:O5750,\"<0\")+SUMIF(O5753:O5759,\"<0\")+SUMIF(O5766:O5767,\"<0\")+SUMIF(O5770:O5775,\"<0\")+SUMIF(O5777:O5782,\"<0\")+SUMIF(O5786,\"<0\")+SUMIF(O5788:O5794,\"<0\")+SUMIF(O5796:O5798,\"<0\")+SUMIF(O5800:O5803,\"<0\")+SUMIF(O5805:O5806,\"<0\")+SUMIF(O5809,\"<0\")","v":0},null,null,null,null,{"$f":"SUMIF(T5699:T5700,\"<0\")+SUMIF(T5702:T5706,\"<0\")+SUMIF(T5708:T5715,\"<0\")+SUMIF(T5717:T5733,\"<0\")+SUMIF(T5739:T5743,\"<0\")+SUMIF(T5745:T5750,\"<0\")+SUMIF(T5753:T5759,\"<0\")+SUMIF(T5766:T5767,\"<0\")+SUMIF(T5770:T5775,\"<0\")+SUMIF(T5777:T5782,\"<0\")+SUMIF(T5786,\"<0\")+SUMIF(T5788:T5794,\"<0\")+SUMIF(T5796:T5798,\"<0\")+SUMIF(T5800:T5803,\"<0\")+SUMIF(T5805:T5806,\"<0\")+SUMIF(T5809,\"<0\")","v":0}]
[null,null,201,"за нещатен персонал нает по трудови правоотношения ",null,0,0,0,{"$f":"F5702+G5702+H5702","v":0},"",null,null,null,{"$f":"I5702","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,209,"другиплащания и възнаграждения",null,0,0,0,{"$f":"F5706+G5706+H5706","v":0},"",null,null,null,{"$f":"I5706","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,580,"вноски за допълнително задължително осигуряване от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[5,800,"Вноски за доброволно осигуряване ",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[50,null,1015,"материали",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[null,null,1053,"дългосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[115,null,1092,"разходи за договорни санкции и неустойки, съдебни обезщетения и разноски",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[130,1900,"Платени данъци, такси и административни санкции",null,null,{"$f":"SUM(F5735:F5737)","v":0},{"$f":"SUM(G5735:G5737)","v":0},{"$f":"SUM(H5735:H5737)","v":0},{"$f":"SUM(I5735:I5737)","v":0},"",null,{"$f":"SUM(L5735:L5737)","v":0},{"$f":"SUM(M5735:M5737)","v":0},{"$f":"SUM(N5735:N5737)","v":0},{"$f":"SUM(O5735:O5737)","v":0},null,null,null,null,null,null,null,null,{"$f":"T5734-U5734-V5734-W5734","v":0}]
[145,null,1991,"платени данъци, такси, наказателни лихви и административни санкции в чужбина",null,0,0,0,{"$f":"F5737+G5737+H5737","v":0},"",null,null,null,{"$f":"I5737","v":0},{"$f":"L5737+M5737-N5737","v":0},null,null,null,null,null,null,null,null,{"$f":"T5737-U5737-V5737-W5737","v":0}]
[175,null,2140,"лихви по държавни ценни книжа, емитирани за структурната реформа ",null,0,0,0,{"$f":"F5742+G5742+H5742","v":0},"",null,null,null,{"$f":"I5742","v":0},0,null,null,null,null,null,null,null,null,0]
[200,2500,"Разходи за лихви по заеми от други държави",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[225,null,2910,"Платени лихви по финансов лизинг и търговски кредит",null,0,0,0,{"$f":"F5752+G5752+H5752","v":0},"",null,null,null,{"$f":"I5752","v":0},{"$f":"L5752+M5752-N5752","v":0},null,null,null,null,null,null,null,null,{"$f":"T5752-U5752-V5752-W5752","v":0}]
[230,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,0,0,0,{"$f":"F5757+G5757+H5757","v":0},"",null,null,null,{"$f":"I5757","v":0},{"$f":"L5757+M5757-N5757","v":0},null,null,null,null,null,null,null,null,{"$f":"T5757-U5757-V5757-W5757","v":0}]
[270,null,3306,"участие във финансирането на брутното намаление за Нидерландия, Швеция, Дания и Австрия",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[330,4000,"Стипендии",null,null,0,0,0,0,"",null,null,null,0,{"$f":"L5767+M5767-N5767","v":0},null,null,null,null,null,null,null,null,0]
[385,null,4217,"текущи трансфери за домакинства от средства на Европейския съюз",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[397,null,4301,"за текуща дейност",null,0,0,0,{"$f":"F5777+G5777+H5777","v":0},"",null,null,null,0,{"$f":"L5777+M5777-N5777","v":0},null,null,null,{"$f":"+IF(+(L5777+M5777)>=I5777,+M5777,+(+I5777-L5777))","v":0},{"$f":"Q5777+R5777-S5777","v":0},null,null,null,0]
[404,4600,"Разходи за членски внос и участие в нетърговски организации и дейности",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[505,null,5201,"придобиване на компютри и хардуер",null,0,0,0,{"$f":"F5788+G5788+H5788","v":0},"",null,null,null,0,{"$f":"L5788+M5788-N5788","v":0},null,null,null,{"$f":"+IF(+(L5788+M5788)>=I5788,+M5788,+(+I5788-L5788))","v":0},{"$f":"Q5788+R5788-S5788","v":0},null,null,null,0]
[515,null,5203,"придобиване на друго оборудване, машини и съоръжения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[635,null,5206,"изграждане на инфраструктурни обекти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[665,5400,"Придобиване на земя",null,null,null,null,null,{"$f":"F5798+G5798+H5798","v":0},"",null,null,null,0,{"$f":"L5798+M5798-N5798","v":0},null,null,null,{"$f":"+IF(+(L5798+M5798)>=I5798,+M5798,+(+I5798-L5798))","v":0},{"$f":"Q5798+R5798-S5798","v":0},null,null,null,0]
[700,null,5504,"капиталови трансфери за домакинствата",null,0,0,0,{"$f":"F5803+G5803+H5803","v":0},"",null,null,null,0,{"$f":"L5803+M5803-N5803","v":0},null,null,null,{"$f":"+IF(+(L5803+M5803)>=I5803,+M5803,+(+I5803-L5803))","v":0},{"$f":"Q5803+R5803-S5803","v":0},null,null,null,0]
[735,98,"Резерв за непредвидени и неотложни разходи",null,null,null,null,null,{"$f":"F5809+G5809+H5809","v":0},"",null,null,null,0,{"$f":"L5809+M5809-N5809","v":0},null,null,null,{"$f":"+IF(+(L5809+M5809)>=I5809,+M5809,+(+I5809-L5809))","v":0},{"$f":"Q5809+R5809-S5809","v":0},null,null,null,0]
[755,null,"99-99","II. ОБЩО РАЗХОДИ РЕКАПИТУЛАЦИЯ",null,{"$f":"SUM(F5698,F5701,F5707,F5715,F5716,F5734,F5738,F5744,F5747,F5748,F5749,F5750,F5751,F5760,F5766,F5767,F5768,F5769,F5776,F5780,F5781,F5782,F5783,F5786,F5787,F5795,F5798,F5799,F5804)+F5809","v":0},{"$f":"SUM(G5698,G5701,G5707,G5715,G5716,G5734,G5738,G5744,G5747,G5748,G5749,G5750,G5751,G5760,G5766,G5767,G5768,G5769,G5776,G5780,G5781,G5782,G5783,G5786,G5787,G5795,G5798,G5799,G5804)+G5809","v":0},{"$f":"SUM(H5698,H5701,H5707,H5715,H5716,H5734,H5738,H5744,H5747,H5748,H5749,H5750,H5751,H5760,H5766,H5767,H5768,H5769,H5776,H5780,H5781,H5782,H5783,H5786,H5787,H5795,H5798,H5799,H5804)+H5809","v":0},{"$f":"SUM(I5698,I5701,I5707,I5715,I5716,I5734,I5738,I5744,I5747,I5748,I5749,I5750,I5751,I5760,I5766,I5767,I5768,I5769,I5776,I5780,I5781,I5782,I5783,I5786,I5787,I5795,I5798,I5799,I5804)+I5809","v":0},"",{"$f":"LEFT(C5695,1)","v":"5"},{"$f":"SUM(L5698,L5701,L5707,L5715,L5716,L5734,L5738,L5744,L5747,L5748,L5749,L5750,L5751,L5760,L5766,L5767,L5768,L5769,L5776,L5780,L5781,L5782,L5783,L5786,L5787,L5795,L5798,L5799,L5804)+L5809","v":0},{"$f":"SUM(M5698,M5701,M5707,M5715,M5716,M5734,M5738,M5744,M5747,M5748,M5749,M5750,M5751,M5760,M5766,M5767,M5768,M5769,M5776,M5780,M5781,M5782,M5783,M5786,M5787,M5795,M5798,M5799,M5804)+M5809","v":0},{"$f":"SUM(N5698,N5701,N5707,N5715,N5716,N5734,N5738,N5744,N5747,N5748,N5749,N5750,N5751,N5760,N5766,N5767,N5768,N5769,N5776,N5780,N5781,N5782,N5783,N5786,N5787,N5795,N5798,N5799,N5804)+N5809","v":0},{"$f":"SUM(O5698,O5701,O5707,O5715,O5716,O5734,O5738,O5744,O5747,O5748,O5749,O5750,O5751,O5760,O5766,O5767,O5768,O5769,O5776,O5780,O5781,O5782,O5783,O5786,O5787,O5795,O5798,O5799,O5804)+O5809","v":0},null,{"$f":"SUM(Q5698,Q5701,Q5707,Q5715,Q5716,Q5734,Q5738,Q5744,Q5747,Q5748,Q5749,Q5750,Q5751,Q5760,Q5766,Q5767,Q5768,Q5769,Q5776,Q5780,Q5781,Q5782,Q5783,Q5786,Q5787,Q5795,Q5798,Q5799,Q5804)+Q5809","v":0},0,0,0,0,0,0,{"$f":"T5813-U5813-V5813-W5813","v":0}]
[785,null,null,null,null,null,null,null,null,{"$f":"(IF($E5950<>0,$J$2,IF($I5950<>0,$J$2,\"\")))","v":""}]
[810,{"$f":"$B$10","v":"(наименование на разпоредителя с бюджет)"},null,null,null,{"$f":"$F$10","v":0},null,null,null,{"$f":"(IF($E5950<>0,$J$2,IF($I5950<>0,$J$2,\"\")))","v":""}]
[823,null,null,"II.1. РАЗХОДИ ПО ДЕЙНОСТИ",null,"Бюджет",null,null,null,{"$f":"(IF($E5950<>0,$J$2,IF($I5950<>0,$J$2,\"\")))","v":""},null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:"]
[null,null,null,"(наименование на дейността)",null,null,null,null,null,{"$f":"(IF($E5950<>0,$J$2,IF($I5950<>0,$J$2,\"\")))","v":""}]
[null,null,201,"за нещатен персонал нает по трудови правоотношения ",null,0,0,0,{"$f":"F5839+G5839+H5839","v":0},"",null,null,null,{"$f":"I5839","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,209,"другиплащания и възнаграждения",null,0,0,0,{"$f":"F5843+G5843+H5843","v":0},"",null,null,null,{"$f":"I5843","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,580,"вноски за допълнително задължително осигуряване от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[5,800,"Вноски за доброволно осигуряване ",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[50,null,1015,"материали",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[55,null,1016,"вода, горива и енергия",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[null,null,1053,"дългосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[130,1900,"Платени данъци, такси и административни санкции",null,null,{"$f":"SUM(F5872:F5874)","v":0},{"$f":"SUM(G5872:G5874)","v":0},{"$f":"SUM(H5872:H5874)","v":0},{"$f":"SUM(I5872:I5874)","v":0},"",null,{"$f":"SUM(L5872:L5874)","v":0},{"$f":"SUM(M5872:M5874)","v":0},{"$f":"SUM(N5872:N5874)","v":0},{"$f":"SUM(O5872:O5874)","v":0},null,null,null,null,null,null,null,null,{"$f":"T5871-U5871-V5871-W5871","v":0}]
[145,null,1991,"платени данъци, такси, наказателни лихви и административни санкции в чужбина",null,0,0,0,{"$f":"F5874+G5874+H5874","v":0},"",null,null,null,{"$f":"I5874","v":0},{"$f":"L5874+M5874-N5874","v":0},null,null,null,null,null,null,null,null,{"$f":"T5874-U5874-V5874-W5874","v":0}]
[175,null,2140,"лихви по държавни ценни книжа, емитирани за структурната реформа ",null,0,0,0,{"$f":"F5879+G5879+H5879","v":0},"",null,null,null,{"$f":"I5879","v":0},0,null,null,null,null,null,null,null,null,0]
[200,2500,"Разходи за лихви по заеми от други държави",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[225,null,2910,"Платени лихви по финансов лизинг и търговски кредит",null,0,0,0,{"$f":"F5889+G5889+H5889","v":0},"",null,null,null,{"$f":"I5889","v":0},{"$f":"L5889+M5889-N5889","v":0},null,null,null,null,null,null,null,null,{"$f":"T5889-U5889-V5889-W5889","v":0}]
[235,null,2991,"Други разходи за лихви към  местни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[245,3300,"Вноска в общия бюджет на Европейския съюз",null,null,0,0,0,{"$f":"SUM(I5898:I5902)","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[330,4000,"Стипендии",null,null,0,0,0,0,"",null,null,null,0,{"$f":"L5904+M5904-N5904","v":0},null,null,null,null,null,null,null,null,0]
[385,null,4217,"текущи трансфери за домакинства от средства на Европейския съюз",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[397,null,4301,"за текуща дейност",null,0,0,0,{"$f":"F5914+G5914+H5914","v":0},"",null,null,null,0,{"$f":"L5914+M5914-N5914","v":0},null,null,null,{"$f":"+IF(+(L5914+M5914)>=I5914,+M5914,+(+I5914-L5914))","v":0},{"$f":"Q5914+R5914-S5914","v":0},null,null,null,0]
[404,4600,"Разходи за членски внос и участие в нетърговски организации и дейности",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4900,"Предоставени текущи и капиталови трансфери за чужбина",null,null,{"$f":"+F5921+F5922","v":0},{"$f":"+G5921+G5922","v":0},{"$f":"+H5921+H5922","v":0},{"$f":"+I5921+I5922","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[515,null,5203,"придобиване на друго оборудване, машини и съоръжения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[635,null,5206,"изграждане на инфраструктурни обекти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[665,5400,"Придобиване на земя",null,null,null,null,null,{"$f":"F5935+G5935+H5935","v":0},"",null,null,null,0,{"$f":"L5935+M5935-N5935","v":0},null,null,null,{"$f":"+IF(+(L5935+M5935)>=I5935,+M5935,+(+I5935-L5935))","v":0},{"$f":"Q5935+R5935-S5935","v":0},null,null,null,0]
[700,null,5504,"капиталови трансфери за домакинствата",null,0,0,0,{"$f":"F5940+G5940+H5940","v":0},"",null,null,null,0,{"$f":"L5940+M5940-N5940","v":0},null,null,null,{"$f":"+IF(+(L5940+M5940)>=I5940,+M5940,+(+I5940-L5940))","v":0},{"$f":"Q5940+R5940-S5940","v":0},null,null,null,0]
[735,98,"Резерв за непредвидени и неотложни разходи",null,null,null,null,null,{"$f":"F5946+G5946+H5946","v":0},"",null,null,null,0,{"$f":"L5946+M5946-N5946","v":0},null,null,null,{"$f":"+IF(+(L5946+M5946)>=I5946,+M5946,+(+I5946-L5946))","v":0},{"$f":"Q5946+R5946-S5946","v":0},null,null,null,0]
[755,null,"99-99","II. ОБЩО РАЗХОДИ РЕКАПИТУЛАЦИЯ",null,{"$f":"SUM(F5835,F5838,F5844,F5852,F5853,F5871,F5875,F5881,F5884,F5885,F5886,F5887,F5888,F5897,F5903,F5904,F5905,F5906,F5913,F5917,F5918,F5919,F5920,F5923,F5924,F5932,F5935,F5936,F5941)+F5946","v":0},{"$f":"SUM(G5835,G5838,G5844,G5852,G5853,G5871,G5875,G5881,G5884,G5885,G5886,G5887,G5888,G5897,G5903,G5904,G5905,G5906,G5913,G5917,G5918,G5919,G5920,G5923,G5924,G5932,G5935,G5936,G5941)+G5946","v":0},{"$f":"SUM(H5835,H5838,H5844,H5852,H5853,H5871,H5875,H5881,H5884,H5885,H5886,H5887,H5888,H5897,H5903,H5904,H5905,H5906,H5913,H5917,H5918,H5919,H5920,H5923,H5924,H5932,H5935,H5936,H5941)+H5946","v":0},{"$f":"SUM(I5835,I5838,I5844,I5852,I5853,I5871,I5875,I5881,I5884,I5885,I5886,I5887,I5888,I5897,I5903,I5904,I5905,I5906,I5913,I5917,I5918,I5919,I5920,I5923,I5924,I5932,I5935,I5936,I5941)+I5946","v":0},"",{"$f":"LEFT(C5832,1)","v":"5"},{"$f":"SUM(L5835,L5838,L5844,L5852,L5853,L5871,L5875,L5881,L5884,L5885,L5886,L5887,L5888,L5897,L5903,L5904,L5905,L5906,L5913,L5917,L5918,L5919,L5920,L5923,L5924,L5932,L5935,L5936,L5941)+L5946","v":0},{"$f":"SUM(M5835,M5838,M5844,M5852,M5853,M5871,M5875,M5881,M5884,M5885,M5886,M5887,M5888,M5897,M5903,M5904,M5905,M5906,M5913,M5917,M5918,M5919,M5920,M5923,M5924,M5932,M5935,M5936,M5941)+M5946","v":0},{"$f":"SUM(N5835,N5838,N5844,N5852,N5853,N5871,N5875,N5881,N5884,N5885,N5886,N5887,N5888,N5897,N5903,N5904,N5905,N5906,N5913,N5917,N5918,N5919,N5920,N5923,N5924,N5932,N5935,N5936,N5941)+N5946","v":0},{"$f":"SUM(O5835,O5838,O5844,O5852,O5853,O5871,O5875,O5881,O5884,O5885,O5886,O5887,O5888,O5897,O5903,O5904,O5905,O5906,O5913,O5917,O5918,O5919,O5920,O5923,O5924,O5932,O5935,O5936,O5941)+O5946","v":0},null,{"$f":"SUM(Q5835,Q5838,Q5844,Q5852,Q5853,Q5871,Q5875,Q5881,Q5884,Q5885,Q5886,Q5887,Q5888,Q5897,Q5903,Q5904,Q5905,Q5906,Q5913,Q5917,Q5918,Q5919,Q5920,Q5923,Q5924,Q5932,Q5935,Q5936,Q5941)+Q5946","v":0},0,0,0,0,0,0,{"$f":"T5950-U5950-V5950-W5950","v":0}]
[785,null,null,null,null,null,null,null,null,{"$f":"(IF($E6087<>0,$J$2,IF($I6087<>0,$J$2,\"\")))","v":""}]
[810,{"$f":"$B$10","v":"(наименование на разпоредителя с бюджет)"},null,null,null,{"$f":"$F$10","v":0},null,null,null,{"$f":"(IF($E6087<>0,$J$2,IF($I6087<>0,$J$2,\"\")))","v":""}]
[823,null,null,"II.1. РАЗХОДИ ПО ДЕЙНОСТИ",null,"Бюджет",null,null,null,{"$f":"(IF($E6087<>0,$J$2,IF($I6087<>0,$J$2,\"\")))","v":""},null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:"]
[null,null,null,"(наименование на дейността)",null,null,null,null,null,{"$f":"(IF($E6087<>0,$J$2,IF($I6087<>0,$J$2,\"\")))","v":""}]
[null,100,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения",null,null,{"$f":"SUM(F5973:F5974)","v":0},{"$f":"SUM(G5973:G5974)","v":0},{"$f":"SUM(H5973:H5974)","v":0},{"$f":"SUM(I5973:I5974)","v":0},{"$f":"(IF($E5972<>0,$J$2,IF($I5972<>0,$J$2,\"\")))","v":""},null,{"$f":"SUM(L5973:L5974)","v":0},{"$f":"SUM(M5973:M5974)","v":0},{"$f":"SUM(N5973:N5974)","v":0},{"$f":"SUM(O5973:O5974)","v":0},null,null,null,null,null,null,null,null,{"$f":"T5972-U5972-V5972-W5972","v":0}]
[null,null,209,"другиплащания и възнаграждения",null,0,0,0,{"$f":"F5980+G5980+H5980","v":0},"",null,null,null,{"$f":"I5980","v":0},0,null,null,null,null,null,null,null,null,0]
[null,500,"Задължителни осигурителни вноски от работодатели",null,null,{"$f":"SUM(F5982:F5988)","v":0},{"$f":"SUM(G5982:G5988)","v":0},{"$f":"SUM(H5982:H5988)","v":0},{"$f":"SUM(I5982:I5988)","v":0},"",null,{"$f":"SUM(L5982:L5988)","v":0},{"$f":"SUM(M5982:M5988)","v":0},{"$f":"SUM(N5982:N5988)","v":0},{"$f":"SUM(O5982:O5988)","v":0},null,null,null,null,null,null,null,null,0]
[5,800,"Вноски за доброволно осигуряване ",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[15,null,1011,"Храна",null,0,0,0,{"$f":"F5991+G5991+H5991","v":0},"",null,null,null,{"$f":"I5991","v":0},0,null,null,null,{"$f":"+IF(+(L5991+M5991)>=I5991,+M5991,+(+I5991-L5991))","v":0},{"$f":"Q5991+R5991-S5991","v":0},null,null,null,0]
[55,null,1016,"вода, горива и енергия",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[80,null,1062,"разходи за застраховки",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L6002+M6002)>=I6002,+M6002,+(+I6002-L6002))","v":0},{"$f":"Q6002+R6002-S6002","v":0},null,null,null,0]
[115,null,1092,"разходи за договорни санкции и неустойки, съдебни обезщетения и разноски",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[145,null,1991,"платени данъци, такси, наказателни лихви и административни санкции в чужбина",null,0,0,0,{"$f":"F6011+G6011+H6011","v":0},"",null,null,null,{"$f":"I6011","v":0},{"$f":"L6011+M6011-N6011","v":0},null,null,null,null,null,null,null,null,{"$f":"T6011-U6011-V6011-W6011","v":0}]
[175,null,2140,"лихви по държавни ценни книжа, емитирани за структурната реформа ",null,0,0,0,{"$f":"F6016+G6016+H6016","v":0},"",null,null,null,{"$f":"I6016","v":0},0,null,null,null,null,null,null,null,null,0]
[200,2500,"Разходи за лихви по заеми от други държави",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[225,null,2910,"Платени лихви по финансов лизинг и търговски кредит",null,0,0,0,{"$f":"F6026+G6026+H6026","v":0},"",null,null,null,{"$f":"I6026","v":0},{"$f":"L6026+M6026-N6026","v":0},null,null,null,null,null,null,null,null,{"$f":"T6026-U6026-V6026-W6026","v":0}]
[235,null,2991,"Други разходи за лихви към  местни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[245,3300,"Вноска в общия бюджет на Европейския съюз",null,null,0,0,0,{"$f":"SUM(I6035:I6039)","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[330,4000,"Стипендии",null,null,0,0,0,0,"",null,null,null,0,{"$f":"L6041+M6041-N6041","v":0},null,null,null,null,null,null,null,null,0]
[350,4100,"Пенсии",null,null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[385,null,4217,"текущи трансфери за домакинства от средства на Европейския съюз",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[398,null,4302,"за осъществяване на болнична помощ ",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4900,"Предоставени текущи и капиталови трансфери за чужбина",null,null,{"$f":"+F6058+F6059","v":0},{"$f":"+G6058+G6059","v":0},{"$f":"+H6058+H6059","v":0},{"$f":"+I6058+I6059","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[515,null,5203,"придобиване на друго оборудване, машини и съоръжения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[635,null,5206,"изграждане на инфраструктурни обекти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[665,5400,"Придобиване на земя",null,null,null,null,null,{"$f":"F6072+G6072+H6072","v":0},"",null,null,null,0,{"$f":"L6072+M6072-N6072","v":0},null,null,null,{"$f":"+IF(+(L6072+M6072)>=I6072,+M6072,+(+I6072-L6072))","v":0},{"$f":"Q6072+R6072-S6072","v":0},null,null,null,0]
[700,null,5504,"капиталови трансфери за домакинствата",null,0,0,0,{"$f":"F6077+G6077+H6077","v":0},"",null,null,null,0,{"$f":"L6077+M6077-N6077","v":0},null,null,null,{"$f":"+IF(+(L6077+M6077)>=I6077,+M6077,+(+I6077-L6077))","v":0},{"$f":"Q6077+R6077-S6077","v":0},null,null,null,0]
[730,null,null,null,null,null,null,null,null,""]
[755,null,"99-99","II. ОБЩО РАЗХОДИ РЕКАПИТУЛАЦИЯ",null,{"$f":"SUM(F5972,F5975,F5981,F5989,F5990,F6008,F6012,F6018,F6021,F6022,F6023,F6024,F6025,F6034,F6040,F6041,F6042,F6043,F6050,F6054,F6055,F6056,F6057,F6060,F6061,F6069,F6072,F6073,F6078)+F6083","v":0},{"$f":"SUM(G5972,G5975,G5981,G5989,G5990,G6008,G6012,G6018,G6021,G6022,G6023,G6024,G6025,G6034,G6040,G6041,G6042,G6043,G6050,G6054,G6055,G6056,G6057,G6060,G6061,G6069,G6072,G6073,G6078)+G6083","v":0},{"$f":"SUM(H5972,H5975,H5981,H5989,H5990,H6008,H6012,H6018,H6021,H6022,H6023,H6024,H6025,H6034,H6040,H6041,H6042,H6043,H6050,H6054,H6055,H6056,H6057,H6060,H6061,H6069,H6072,H6073,H6078)+H6083","v":0},{"$f":"SUM(I5972,I5975,I5981,I5989,I5990,I6008,I6012,I6018,I6021,I6022,I6023,I6024,I6025,I6034,I6040,I6041,I6042,I6043,I6050,I6054,I6055,I6056,I6057,I6060,I6061,I6069,I6072,I6073,I6078)+I6083","v":0},"",{"$f":"LEFT(C5969,1)","v":"5"},{"$f":"SUM(L5972,L5975,L5981,L5989,L5990,L6008,L6012,L6018,L6021,L6022,L6023,L6024,L6025,L6034,L6040,L6041,L6042,L6043,L6050,L6054,L6055,L6056,L6057,L6060,L6061,L6069,L6072,L6073,L6078)+L6083","v":0},{"$f":"SUM(M5972,M5975,M5981,M5989,M5990,M6008,M6012,M6018,M6021,M6022,M6023,M6024,M6025,M6034,M6040,M6041,M6042,M6043,M6050,M6054,M6055,M6056,M6057,M6060,M6061,M6069,M6072,M6073,M6078)+M6083","v":0},{"$f":"SUM(N5972,N5975,N5981,N5989,N5990,N6008,N6012,N6018,N6021,N6022,N6023,N6024,N6025,N6034,N6040,N6041,N6042,N6043,N6050,N6054,N6055,N6056,N6057,N6060,N6061,N6069,N6072,N6073,N6078)+N6083","v":0},{"$f":"SUM(O5972,O5975,O5981,O5989,O5990,O6008,O6012,O6018,O6021,O6022,O6023,O6024,O6025,O6034,O6040,O6041,O6042,O6043,O6050,O6054,O6055,O6056,O6057,O6060,O6061,O6069,O6072,O6073,O6078)+O6083","v":0},null,{"$f":"SUM(Q5972,Q5975,Q5981,Q5989,Q5990,Q6008,Q6012,Q6018,Q6021,Q6022,Q6023,Q6024,Q6025,Q6034,Q6040,Q6041,Q6042,Q6043,Q6050,Q6054,Q6055,Q6056,Q6057,Q6060,Q6061,Q6069,Q6072,Q6073,Q6078)+Q6083","v":0},0,0,0,0,0,0,{"$f":"T6087-U6087-V6087-W6087","v":0}]
[790,{"$f":"$B$7","v":"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ"},null,null,null,null,null,null,null,{"$f":"(IF($E6224<>0,$J$2,IF($I6224<>0,$J$2,\"\")))","v":""}]
[810,{"$f":"$B$10","v":"(наименование на разпоредителя с бюджет)"},null,null,null,{"$f":"$F$10","v":0},null,null,null,{"$f":"(IF($E6224<>0,$J$2,IF($I6224<>0,$J$2,\"\")))","v":""}]
[823,null,null,"II.1. РАЗХОДИ ПО ДЕЙНОСТИ",null,"Бюджет",null,null,null,{"$f":"(IF($E6224<>0,$J$2,IF($I6224<>0,$J$2,\"\")))","v":""},null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:"]
[825,"§§","под-§§","НАИМЕНОВАНИЯ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,"държавни дейности","местни дейности","дофинансиране","Общо",{"$f":"(IF($E6224<>0,$J$2,IF($I6224<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"$C$3","v":2022},{"$f":"$C$3+1","v":2023},{"$f":"CONCATENATE(\"след \",$C$3+1)","v":"след 2023"},"Контрола"]
[null,100,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения",null,null,{"$f":"SUM(F6110:F6111)","v":0},{"$f":"SUM(G6110:G6111)","v":0},{"$f":"SUM(H6110:H6111)","v":0},{"$f":"SUM(I6110:I6111)","v":0},{"$f":"(IF($E6109<>0,$J$2,IF($I6109<>0,$J$2,\"\")))","v":""},null,{"$f":"SUM(L6110:L6111)","v":0},{"$f":"SUM(M6110:M6111)","v":0},{"$f":"SUM(N6110:N6111)","v":0},{"$f":"SUM(O6110:O6111)","v":0},null,null,null,null,null,null,null,null,{"$f":"T6109-U6109-V6109-W6109","v":0}]
[null,200,"Други възнаграждения и плащания за персонала",null,null,{"$f":"SUM(F6113:F6117)","v":0},{"$f":"SUM(G6113:G6117)","v":0},{"$f":"SUM(H6113:H6117)","v":0},{"$f":"SUM(I6113:I6117)","v":0},"",null,{"$f":"SUM(L6113:L6117)","v":0},{"$f":"SUM(M6113:M6117)","v":0},{"$f":"SUM(N6113:N6117)","v":0},{"$f":"SUM(O6113:O6117)","v":0},null,null,null,null,null,null,null,null,0]
[null,500,"Задължителни осигурителни вноски от работодатели",null,null,{"$f":"SUM(F6119:F6125)","v":0},{"$f":"SUM(G6119:G6125)","v":0},{"$f":"SUM(H6119:H6125)","v":0},{"$f":"SUM(I6119:I6125)","v":0},"",null,{"$f":"SUM(L6119:L6125)","v":0},{"$f":"SUM(M6119:M6125)","v":0},{"$f":"SUM(N6119:N6125)","v":0},{"$f":"SUM(O6119:O6125)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,560,"здравно-осигурителни вноски от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[15,null,1011,"Храна",null,0,0,0,{"$f":"F6128+G6128+H6128","v":0},"",null,null,null,{"$f":"I6128","v":0},0,null,null,null,{"$f":"+IF(+(L6128+M6128)>=I6128,+M6128,+(+I6128-L6128))","v":0},{"$f":"Q6128+R6128-S6128","v":0},null,null,null,0]
[55,null,1016,"вода, горива и енергия",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[80,null,1062,"разходи за застраховки",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L6139+M6139)>=I6139,+M6139,+(+I6139-L6139))","v":0},{"$f":"Q6139+R6139-S6139","v":0},null,null,null,0]
[115,null,1092,"разходи за договорни санкции и неустойки, съдебни обезщетения и разноски",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[145,null,1991,"платени данъци, такси, наказателни лихви и административни санкции в чужбина",null,0,0,0,{"$f":"F6148+G6148+H6148","v":0},"",null,null,null,{"$f":"I6148","v":0},{"$f":"L6148+M6148-N6148","v":0},null,null,null,null,null,null,null,null,{"$f":"T6148-U6148-V6148-W6148","v":0}]
[180,null,2190,"премии над номинала от емисии на държавни (общински) ценни книжа (-)",null,0,0,0,{"$f":"F6154+G6154+H6154","v":0},"",null,null,null,{"$f":"I6154","v":0},0,null,null,null,null,null,null,null,null,0]
[200,2500,"Разходи за лихви по заеми от други държави",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[225,null,2910,"Платени лихви по финансов лизинг и търговски кредит",null,0,0,0,{"$f":"F6163+G6163+H6163","v":0},"",null,null,null,{"$f":"I6163","v":0},{"$f":"L6163+M6163-N6163","v":0},null,null,null,null,null,null,null,null,{"$f":"T6163-U6163-V6163-W6163","v":0}]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,0,0,0,{"$f":"F6164+G6164+H6164","v":0},"",null,null,null,{"$f":"I6164","v":0},{"$f":"L6164+M6164-N6164","v":0},null,null,null,null,null,null,null,null,0]
[245,3300,"Вноска в общия бюджет на Европейския съюз",null,null,0,0,0,{"$f":"SUM(I6172:I6176)","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[255,null,3302,"ресурс на база данък върху добавената стойност",null,0,0,0,0,{"$f":"(IF($E6173<>0,$J$2,IF($I6173<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[350,4100,"Пенсии",null,null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[385,null,4217,"текущи трансфери за домакинства от средства на Европейския съюз",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[398,null,4302,"за осъществяване на болнична помощ ",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4900,"Предоставени текущи и капиталови трансфери за чужбина",null,null,{"$f":"+F6195+F6196","v":0},{"$f":"+G6195+G6196","v":0},{"$f":"+H6195+H6196","v":0},{"$f":"+I6195+I6196","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[495,5100,"Основен ремонт на дълготрайни материални активи",null,null,null,null,null,{"$f":"F6197+G6197+H6197","v":0},"",null,null,null,0,{"$f":"L6197+M6197-N6197","v":0},null,null,null,{"$f":"+IF(+(L6197+M6197)>=I6197,+M6197,+(+I6197-L6197))","v":0},{"$f":"Q6197+R6197-S6197","v":0},null,null,null,0]
[635,null,5206,"изграждане на инфраструктурни обекти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[665,5400,"Придобиване на земя",null,null,null,null,null,{"$f":"F6209+G6209+H6209","v":0},"",null,null,null,0,{"$f":"L6209+M6209-N6209","v":0},null,null,null,{"$f":"+IF(+(L6209+M6209)>=I6209,+M6209,+(+I6209-L6209))","v":0},{"$f":"Q6209+R6209-S6209","v":0},null,null,null,0]
[700,null,5504,"капиталови трансфери за домакинствата",null,0,0,0,{"$f":"F6214+G6214+H6214","v":0},"",null,null,null,0,{"$f":"L6214+M6214-N6214","v":0},null,null,null,{"$f":"+IF(+(L6214+M6214)>=I6214,+M6214,+(+I6214-L6214))","v":0},{"$f":"Q6214+R6214-S6214","v":0},null,null,null,0]
[730,null,null,null,null,null,null,null,null,""]
[755,null,"99-99","II. ОБЩО РАЗХОДИ РЕКАПИТУЛАЦИЯ",null,{"$f":"SUM(F6109,F6112,F6118,F6126,F6127,F6145,F6149,F6155,F6158,F6159,F6160,F6161,F6162,F6171,F6177,F6178,F6179,F6180,F6187,F6191,F6192,F6193,F6194,F6197,F6198,F6206,F6209,F6210,F6215)+F6220","v":0},{"$f":"SUM(G6109,G6112,G6118,G6126,G6127,G6145,G6149,G6155,G6158,G6159,G6160,G6161,G6162,G6171,G6177,G6178,G6179,G6180,G6187,G6191,G6192,G6193,G6194,G6197,G6198,G6206,G6209,G6210,G6215)+G6220","v":0},{"$f":"SUM(H6109,H6112,H6118,H6126,H6127,H6145,H6149,H6155,H6158,H6159,H6160,H6161,H6162,H6171,H6177,H6178,H6179,H6180,H6187,H6191,H6192,H6193,H6194,H6197,H6198,H6206,H6209,H6210,H6215)+H6220","v":0},{"$f":"SUM(I6109,I6112,I6118,I6126,I6127,I6145,I6149,I6155,I6158,I6159,I6160,I6161,I6162,I6171,I6177,I6178,I6179,I6180,I6187,I6191,I6192,I6193,I6194,I6197,I6198,I6206,I6209,I6210,I6215)+I6220","v":0},"",{"$f":"LEFT(C6106,1)","v":"5"},{"$f":"SUM(L6109,L6112,L6118,L6126,L6127,L6145,L6149,L6155,L6158,L6159,L6160,L6161,L6162,L6171,L6177,L6178,L6179,L6180,L6187,L6191,L6192,L6193,L6194,L6197,L6198,L6206,L6209,L6210,L6215)+L6220","v":0},{"$f":"SUM(M6109,M6112,M6118,M6126,M6127,M6145,M6149,M6155,M6158,M6159,M6160,M6161,M6162,M6171,M6177,M6178,M6179,M6180,M6187,M6191,M6192,M6193,M6194,M6197,M6198,M6206,M6209,M6210,M6215)+M6220","v":0},{"$f":"SUM(N6109,N6112,N6118,N6126,N6127,N6145,N6149,N6155,N6158,N6159,N6160,N6161,N6162,N6171,N6177,N6178,N6179,N6180,N6187,N6191,N6192,N6193,N6194,N6197,N6198,N6206,N6209,N6210,N6215)+N6220","v":0},{"$f":"SUM(O6109,O6112,O6118,O6126,O6127,O6145,O6149,O6155,O6158,O6159,O6160,O6161,O6162,O6171,O6177,O6178,O6179,O6180,O6187,O6191,O6192,O6193,O6194,O6197,O6198,O6206,O6209,O6210,O6215)+O6220","v":0},null,{"$f":"SUM(Q6109,Q6112,Q6118,Q6126,Q6127,Q6145,Q6149,Q6155,Q6158,Q6159,Q6160,Q6161,Q6162,Q6171,Q6177,Q6178,Q6179,Q6180,Q6187,Q6191,Q6192,Q6193,Q6194,Q6197,Q6198,Q6206,Q6209,Q6210,Q6215)+Q6220","v":0},0,0,0,0,0,0,{"$f":"T6224-U6224-V6224-W6224","v":0}]
[760,"край на дейност",null,null,null,null,null,null,null,{"$f":"J6224","v":""}]
[810,{"$f":"$B$10","v":"(наименование на разпоредителя с бюджет)"},null,null,null,{"$f":"$F$10","v":0},null,null,null,{"$f":"(IF($E6361<>0,$J$2,IF($I6361<>0,$J$2,\"\")))","v":""}]
[815,null,null,null,null,null,null,null,null,{"$f":"(IF($E6361<>0,$J$2,IF($I6361<>0,$J$2,\"\")))","v":""}]
[825,"§§","под-§§","НАИМЕНОВАНИЯ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,"държавни дейности","местни дейности","дофинансиране","Общо",{"$f":"(IF($E6361<>0,$J$2,IF($I6361<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"$C$3","v":2022},{"$f":"$C$3+1","v":2023},{"$f":"CONCATENATE(\"след \",$C$3+1)","v":"след 2023"},"Контрола"]
[null,100,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения",null,null,{"$f":"SUM(F6247:F6248)","v":0},{"$f":"SUM(G6247:G6248)","v":0},{"$f":"SUM(H6247:H6248)","v":0},{"$f":"SUM(I6247:I6248)","v":0},{"$f":"(IF($E6246<>0,$J$2,IF($I6246<>0,$J$2,\"\")))","v":""},null,{"$f":"SUM(L6247:L6248)","v":0},{"$f":"SUM(M6247:M6248)","v":0},{"$f":"SUM(N6247:N6248)","v":0},{"$f":"SUM(O6247:O6248)","v":0},null,null,null,null,null,null,null,null,{"$f":"T6246-U6246-V6246-W6246","v":0}]
[null,null,201,"за нещатен персонал нает по трудови правоотношения ",null,0,0,0,{"$f":"F6250+G6250+H6250","v":0},"",null,null,null,{"$f":"I6250","v":0},0,null,null,null,null,null,null,null,null,0]
[null,500,"Задължителни осигурителни вноски от работодатели",null,null,{"$f":"SUM(F6256:F6262)","v":0},{"$f":"SUM(G6256:G6262)","v":0},{"$f":"SUM(H6256:H6262)","v":0},{"$f":"SUM(I6256:I6262)","v":0},"",null,{"$f":"SUM(L6256:L6262)","v":0},{"$f":"SUM(M6256:M6262)","v":0},{"$f":"SUM(N6256:N6262)","v":0},{"$f":"SUM(O6256:O6262)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,560,"здравно-осигурителни вноски от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[15,null,1011,"Храна",null,0,0,0,{"$f":"F6265+G6265+H6265","v":0},"",null,null,null,{"$f":"I6265","v":0},0,null,null,null,{"$f":"+IF(+(L6265+M6265)>=I6265,+M6265,+(+I6265-L6265))","v":0},{"$f":"Q6265+R6265-S6265","v":0},null,null,null,0]
[55,null,1016,"вода, горива и енергия",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[65,null,1030,"Текущ ремонт",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[115,null,1092,"разходи за договорни санкции и неустойки, съдебни обезщетения и разноски",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[145,null,1991,"платени данъци, такси, наказателни лихви и административни санкции в чужбина",null,0,0,0,{"$f":"F6285+G6285+H6285","v":0},"",null,null,null,{"$f":"I6285","v":0},{"$f":"L6285+M6285-N6285","v":0},null,null,null,null,null,null,null,null,{"$f":"T6285-U6285-V6285-W6285","v":0}]
[165,null,2125,"лихви и отстъпки по целеви емисии на държавни ценни книжа",null,0,0,0,{"$f":"F6289+G6289+H6289","v":0},"",null,null,null,{"$f":"I6289","v":0},0,null,null,null,null,null,null,null,null,0]
[175,null,2140,"лихви по държавни ценни книжа, емитирани за структурната реформа ",null,0,0,0,{"$f":"F6290+G6290+H6290","v":0},"",null,null,null,{"$f":"I6290","v":0},0,null,null,null,null,null,null,null,null,0]
[200,2500,"Разходи за лихви по заеми от други държави",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,0,0,0,{"$f":"F6301+G6301+H6301","v":0},"",null,null,null,{"$f":"I6301","v":0},{"$f":"L6301+M6301-N6301","v":0},null,null,null,null,null,null,null,null,0]
[245,3300,"Вноска в общия бюджет на Европейския съюз",null,null,0,0,0,{"$f":"SUM(I6309:I6313)","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[265,null,3304,"традиционни собствени ресурси - мита",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[350,4100,"Пенсии",null,null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[385,null,4217,"текущи трансфери за домакинства от средства на Европейския съюз",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[398,null,4302,"за осъществяване на болнична помощ ",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4900,"Предоставени текущи и капиталови трансфери за чужбина",null,null,{"$f":"+F6332+F6333","v":0},{"$f":"+G6332+G6333","v":0},{"$f":"+H6332+H6333","v":0},{"$f":"+I6332+I6333","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[495,5100,"Основен ремонт на дълготрайни материални активи",null,null,null,null,null,{"$f":"F6334+G6334+H6334","v":0},"",null,null,null,0,{"$f":"L6334+M6334-N6334","v":0},null,null,null,{"$f":"+IF(+(L6334+M6334)>=I6334,+M6334,+(+I6334-L6334))","v":0},{"$f":"Q6334+R6334-S6334","v":0},null,null,null,0]
[635,null,5206,"изграждане на инфраструктурни обекти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[665,5400,"Придобиване на земя",null,null,null,null,null,{"$f":"F6346+G6346+H6346","v":0},"",null,null,null,0,{"$f":"L6346+M6346-N6346","v":0},null,null,null,{"$f":"+IF(+(L6346+M6346)>=I6346,+M6346,+(+I6346-L6346))","v":0},{"$f":"Q6346+R6346-S6346","v":0},null,null,null,0]
[675,5500,"Капиталови трансфери",null,null,{"$f":"SUM(F6348:F6351)","v":0},{"$f":"SUM(G6348:G6351)","v":0},{"$f":"SUM(H6348:H6351)","v":0},{"$f":"SUM(I6348:I6351)","v":0},"",null,{"$f":"SUM(L6348:L6351)","v":0},{"$f":"SUM(M6348:M6351)","v":0},{"$f":"SUM(N6348:N6351)","v":0},{"$f":"SUM(O6348:O6351)","v":0},null,{"$f":"SUM(Q6348:Q6351)","v":0},0,0,0,0,0,0,0]
[700,null,5504,"капиталови трансфери за домакинствата",null,0,0,0,{"$f":"F6351+G6351+H6351","v":0},"",null,null,null,0,{"$f":"L6351+M6351-N6351","v":0},null,null,null,{"$f":"+IF(+(L6351+M6351)>=I6351,+M6351,+(+I6351-L6351))","v":0},{"$f":"Q6351+R6351-S6351","v":0},null,null,null,0]
[730,null,null,null,null,null,null,null,null,""]
[775,null,null,null,null,null,null,null,null,{"$f":"(IF(E6361<>0,$G$2,IF(I6361<>0,$G$2,\"\")))","v":""}]
[785,null,null,null,null,null,null,null,null,{"$f":"(IF($E6498<>0,$J$2,IF($I6498<>0,$J$2,\"\")))","v":""}]
[815,null,null,null,null,null,null,null,null,{"$f":"(IF($E6498<>0,$J$2,IF($I6498<>0,$J$2,\"\")))","v":""}]
[825,"§§","под-§§","НАИМЕНОВАНИЯ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,"държавни дейности","местни дейности","дофинансиране","Общо",{"$f":"(IF($E6498<>0,$J$2,IF($I6498<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"$C$3","v":2022},{"$f":"$C$3+1","v":2023},{"$f":"CONCATENATE(\"след \",$C$3+1)","v":"след 2023"},"Контрола"]
[null,100,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения",null,null,{"$f":"SUM(F6384:F6385)","v":0},{"$f":"SUM(G6384:G6385)","v":0},{"$f":"SUM(H6384:H6385)","v":0},{"$f":"SUM(I6384:I6385)","v":0},{"$f":"(IF($E6383<>0,$J$2,IF($I6383<>0,$J$2,\"\")))","v":""},null,{"$f":"SUM(L6384:L6385)","v":0},{"$f":"SUM(M6384:M6385)","v":0},{"$f":"SUM(N6384:N6385)","v":0},{"$f":"SUM(O6384:O6385)","v":0},null,null,null,null,null,null,null,null,{"$f":"T6383-U6383-V6383-W6383","v":0}]
[null,null,201,"за нещатен персонал нает по трудови правоотношения ",null,0,0,0,{"$f":"F6387+G6387+H6387","v":0},"",null,null,null,{"$f":"I6387","v":0},0,null,null,null,null,null,null,null,null,0]
[null,500,"Задължителни осигурителни вноски от работодатели",null,null,{"$f":"SUM(F6393:F6399)","v":0},{"$f":"SUM(G6393:G6399)","v":0},{"$f":"SUM(H6393:H6399)","v":0},{"$f":"SUM(I6393:I6399)","v":0},"",null,{"$f":"SUM(L6393:L6399)","v":0},{"$f":"SUM(M6393:M6399)","v":0},{"$f":"SUM(N6393:N6399)","v":0},{"$f":"SUM(O6393:O6399)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,560,"здравно-осигурителни вноски от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[15,null,1011,"Храна",null,0,0,0,{"$f":"F6402+G6402+H6402","v":0},"",null,null,null,{"$f":"I6402","v":0},0,null,null,null,{"$f":"+IF(+(L6402+M6402)>=I6402,+M6402,+(+I6402-L6402))","v":0},{"$f":"Q6402+R6402-S6402","v":0},null,null,null,0]
[55,null,1016,"вода, горива и енергия",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[65,null,1030,"Текущ ремонт",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[null,null,1053,"дългосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[115,null,1092,"разходи за договорни санкции и неустойки, съдебни обезщетения и разноски",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[145,null,1991,"платени данъци, такси, наказателни лихви и административни санкции в чужбина",null,0,0,0,{"$f":"F6422+G6422+H6422","v":0},"",null,null,null,{"$f":"I6422","v":0},{"$f":"L6422+M6422-N6422","v":0},null,null,null,null,null,null,null,null,{"$f":"T6422-U6422-V6422-W6422","v":0}]
[175,null,2140,"лихви по държавни ценни книжа, емитирани за структурната реформа ",null,0,0,0,{"$f":"F6427+G6427+H6427","v":0},"",null,null,null,{"$f":"I6427","v":0},0,null,null,null,null,null,null,null,null,0]
[200,2500,"Разходи за лихви по заеми от други държави",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,0,0,0,{"$f":"F6438+G6438+H6438","v":0},"",null,null,null,{"$f":"I6438","v":0},{"$f":"L6438+M6438-N6438","v":0},null,null,null,null,null,null,null,null,0]
[225,null,2989,"Възстановени суми по платени лихви по активирани гаранции (-)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[265,null,3304,"традиционни собствени ресурси - мита",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[350,4100,"Пенсии",null,null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[385,null,4217,"текущи трансфери за домакинства от средства на Европейския съюз",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[398,null,4302,"за осъществяване на болнична помощ ",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4900,"Предоставени текущи и капиталови трансфери за чужбина",null,null,{"$f":"+F6469+F6470","v":0},{"$f":"+G6469+G6470","v":0},{"$f":"+H6469+H6470","v":0},{"$f":"+I6469+I6470","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[495,5100,"Основен ремонт на дълготрайни материални активи",null,null,null,null,null,{"$f":"F6471+G6471+H6471","v":0},"",null,null,null,0,{"$f":"L6471+M6471-N6471","v":0},null,null,null,{"$f":"+IF(+(L6471+M6471)>=I6471,+M6471,+(+I6471-L6471))","v":0},{"$f":"Q6471+R6471-S6471","v":0},null,null,null,0]
[505,null,5201,"придобиване на компютри и хардуер",null,0,0,0,{"$f":"F6473+G6473+H6473","v":0},"",null,null,null,0,{"$f":"L6473+M6473-N6473","v":0},null,null,null,{"$f":"+IF(+(L6473+M6473)>=I6473,+M6473,+(+I6473-L6473))","v":0},{"$f":"Q6473+R6473-S6473","v":0},null,null,null,0]
[635,null,5206,"изграждане на инфраструктурни обекти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[675,5500,"Капиталови трансфери",null,null,{"$f":"SUM(F6485:F6488)","v":0},{"$f":"SUM(G6485:G6488)","v":0},{"$f":"SUM(H6485:H6488)","v":0},{"$f":"SUM(I6485:I6488)","v":0},"",null,{"$f":"SUM(L6485:L6488)","v":0},{"$f":"SUM(M6485:M6488)","v":0},{"$f":"SUM(N6485:N6488)","v":0},{"$f":"SUM(O6485:O6488)","v":0},null,{"$f":"SUM(Q6485:Q6488)","v":0},0,0,0,0,0,0,0]
[700,null,5504,"капиталови трансфери за домакинствата",null,0,0,0,{"$f":"F6488+G6488+H6488","v":0},"",null,null,null,0,{"$f":"L6488+M6488-N6488","v":0},null,null,null,{"$f":"+IF(+(L6488+M6488)>=I6488,+M6488,+(+I6488-L6488))","v":0},{"$f":"Q6488+R6488-S6488","v":0},null,null,null,0]
[730,null,null,null,null,null,null,null,null,""]
[750,null,"   по съответните разходни параграфи и дейности в резултат на промяна по бюджета.",null,null,null,null,null,null,""]
[785,null,null,null,null,null,null,null,null,{"$f":"(IF($E6635<>0,$J$2,IF($I6635<>0,$J$2,\"\")))","v":""}]
[525,{"$f":"$B$12","v":"Трявна"},null,null,"код :",{"$f":"$F$12","v":"5704"},null,null,null,{"$f":"(IF($E6635<>0,$J$2,IF($I6635<>0,$J$2,\"\")))","v":""}]
[825,"§§","под-§§","НАИМЕНОВАНИЯ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,"държавни дейности","местни дейности","дофинансиране","Общо",{"$f":"(IF($E6635<>0,$J$2,IF($I6635<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"$C$3","v":2022},{"$f":"$C$3+1","v":2023},{"$f":"CONCATENATE(\"след \",$C$3+1)","v":"след 2023"},"Контрола"]
[null,null,{"$f":"VLOOKUP(D6516,OP_LIST2,2,FALSE)","v":0},"ИЗБЕРЕТЕ ОПЕРАТИВНА ПРОГРАМА ",null,null,null,null,null,{"$f":"(IF($E6635<>0,$J$2,IF($I6635<>0,$J$2,\"\")))","v":""},null,"попълва се на ръка","попълва се на ръка","формула  = колона (2) Отчет","формула  = І. (а) + І. (б) - І. (в)",null,"попълва се на ръка","попълва се на ръка","формула (логическа) - изчислява по-голямото число от колоните (2) \"Отчет\" и (І(б)+І(а))","формула  = ІІ. (1) + ІІ. (2) - ІІ. (3)","попълва се на ръка","попълва се на ръка","попълва се на ръка","Формула = + ІІ. (4) - ІІ. (4а) - ІІ. (4б) - ІІ. (4в) = 0, при коректно попълване на данните"]
[null,null,201,"за нещатен персонал нает по трудови правоотношения ",null,0,0,0,{"$f":"F6524+G6524+H6524","v":0},"",null,null,null,{"$f":"I6524","v":0},0,null,null,null,null,null,null,null,null,0]
[null,500,"Задължителни осигурителни вноски от работодатели",null,null,{"$f":"SUM(F6530:F6536)","v":0},{"$f":"SUM(G6530:G6536)","v":0},{"$f":"SUM(H6530:H6536)","v":0},{"$f":"SUM(I6530:I6536)","v":0},"",null,{"$f":"SUM(L6530:L6536)","v":0},{"$f":"SUM(M6530:M6536)","v":0},{"$f":"SUM(N6530:N6536)","v":0},{"$f":"SUM(O6530:O6536)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,560,"здравно-осигурителни вноски от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,580,"вноски за допълнително задължително осигуряване от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[15,null,1011,"Храна",null,0,0,0,{"$f":"F6539+G6539+H6539","v":0},"",null,null,null,{"$f":"I6539","v":0},0,null,null,null,{"$f":"+IF(+(L6539+M6539)>=I6539,+M6539,+(+I6539-L6539))","v":0},{"$f":"Q6539+R6539-S6539","v":0},null,null,null,0]
[65,null,1030,"Текущ ремонт",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[null,null,1053,"дългосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[115,null,1092,"разходи за договорни санкции и неустойки, съдебни обезщетения и разноски",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[145,null,1991,"платени данъци, такси, наказателни лихви и административни санкции в чужбина",null,0,0,0,{"$f":"F6559+G6559+H6559","v":0},"",null,null,null,{"$f":"I6559","v":0},{"$f":"L6559+M6559-N6559","v":0},null,null,null,null,null,null,null,null,{"$f":"T6559-U6559-V6559-W6559","v":0}]
[175,null,2140,"лихви по държавни ценни книжа, емитирани за структурната реформа ",null,0,0,0,{"$f":"F6564+G6564+H6564","v":0},"",null,null,null,{"$f":"I6564","v":0},0,null,null,null,null,null,null,null,null,0]
[205,2600,"Разходи за лихви по заеми от международни организации и институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[215,2800,"Разходи за лихви и отстъпки по облигации, емитирани и търгувани на международните капиталови пазари",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,0,0,0,{"$f":"F6579+G6579+H6579","v":0},"",null,null,null,{"$f":"I6579","v":0},{"$f":"L6579+M6579-N6579","v":0},null,null,null,null,null,null,null,null,{"$f":"T6579-U6579-V6579-W6579","v":0}]
[265,null,3304,"традиционни собствени ресурси - мита",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[350,4100,"Пенсии",null,null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[355,4200,"Текущи трансфери, обезщетения и помощи за домакинствата",null,null,{"$f":"SUM(F6592:F6597)","v":0},{"$f":"SUM(G6592:G6597)","v":0},{"$f":"SUM(H6592:H6597)","v":0},{"$f":"SUM(I6592:I6597)","v":0},"",null,{"$f":"SUM(L6592:L6597)","v":0},{"$f":"SUM(M6592:M6597)","v":0},{"$f":"SUM(N6592:N6597)","v":0},{"$f":"SUM(O6592:O6597)","v":0},null,{"$f":"SUM(Q6592:Q6597)","v":0},0,0,0,0,0,0,0]
[385,null,4217,"текущи трансфери за домакинства от средства на Европейския съюз",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[398,null,4302,"за осъществяване на болнична помощ ",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[495,5100,"Основен ремонт на дълготрайни материални активи",null,null,null,null,null,{"$f":"F6608+G6608+H6608","v":0},"",null,null,null,0,{"$f":"L6608+M6608-N6608","v":0},null,null,null,{"$f":"+IF(+(L6608+M6608)>=I6608,+M6608,+(+I6608-L6608))","v":0},{"$f":"Q6608+R6608-S6608","v":0},null,null,null,0]
[505,null,5201,"придобиване на компютри и хардуер",null,0,0,0,{"$f":"F6610+G6610+H6610","v":0},"",null,null,null,0,{"$f":"L6610+M6610-N6610","v":0},null,null,null,{"$f":"+IF(+(L6610+M6610)>=I6610,+M6610,+(+I6610-L6610))","v":0},{"$f":"Q6610+R6610-S6610","v":0},null,null,null,0]
[635,null,5206,"изграждане на инфраструктурни обекти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[675,5500,"Капиталови трансфери",null,null,{"$f":"SUM(F6622:F6625)","v":0},{"$f":"SUM(G6622:G6625)","v":0},{"$f":"SUM(H6622:H6625)","v":0},{"$f":"SUM(I6622:I6625)","v":0},"",null,{"$f":"SUM(L6622:L6625)","v":0},{"$f":"SUM(M6622:M6625)","v":0},{"$f":"SUM(N6622:N6625)","v":0},{"$f":"SUM(O6622:O6625)","v":0},null,{"$f":"SUM(Q6622:Q6625)","v":0},0,0,0,0,0,0,0]
[700,null,5504,"капиталови трансфери за домакинствата",null,0,0,0,{"$f":"F6625+G6625+H6625","v":0},"",null,null,null,0,{"$f":"L6625+M6625-N6625","v":0},null,null,null,{"$f":"+IF(+(L6625+M6625)>=I6625,+M6625,+(+I6625-L6625))","v":0},{"$f":"Q6625+R6625-S6625","v":0},null,null,null,0]
[735,98,"Резерв за непредвидени и неотложни разходи",null,null,null,null,null,{"$f":"F6631+G6631+H6631","v":0},"",null,null,null,0,{"$f":"L6631+M6631-N6631","v":0},null,null,null,{"$f":"+IF(+(L6631+M6631)>=I6631,+M6631,+(+I6631-L6631))","v":0},{"$f":"Q6631+R6631-S6631","v":0},null,null,null,0]
[750,null,"   по съответните разходни параграфи и дейности в резултат на промяна по бюджета.",null,null,null,null,null,null,""]
[785,null,null,null,null,null,null,null,null,{"$f":"(IF($E6772<>0,$J$2,IF($I6772<>0,$J$2,\"\")))","v":""}]
[525,{"$f":"$B$12","v":"Трявна"},null,null,"код :",{"$f":"$F$12","v":"5704"},null,null,null,{"$f":"(IF($E6772<>0,$J$2,IF($I6772<>0,$J$2,\"\")))","v":""}]
[820,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,{"$f":"(IF($E6772<>0,$J$2,IF($I6772<>0,$J$2,\"\")))","v":""}]
[null,null,null,"562 Асистенти за лична помощ",null,null,null,null,null,{"$f":"(IF($E6772<>0,$J$2,IF($I6772<>0,$J$2,\"\")))","v":""},null,null,null,null,{"$f":"SUMIF(O6658:O6659,\"<0\")+SUMIF(O6661:O6665,\"<0\")+SUMIF(O6667:O6674,\"<0\")+SUMIF(O6676:O6692,\"<0\")+SUMIF(O6698:O6702,\"<0\")+SUMIF(O6704:O6709,\"<0\")+SUMIF(O6712:O6718,\"<0\")+SUMIF(O6725:O6726,\"<0\")+SUMIF(O6729:O6734,\"<0\")+SUMIF(O6736:O6741,\"<0\")+SUMIF(O6745,\"<0\")+SUMIF(O6747:O6753,\"<0\")+SUMIF(O6755:O6757,\"<0\")+SUMIF(O6759:O6762,\"<0\")+SUMIF(O6764:O6765,\"<0\")+SUMIF(O6768,\"<0\")","v":0},null,null,null,null,{"$f":"SUMIF(T6658:T6659,\"<0\")+SUMIF(T6661:T6665,\"<0\")+SUMIF(T6667:T6674,\"<0\")+SUMIF(T6676:T6692,\"<0\")+SUMIF(T6698:T6702,\"<0\")+SUMIF(T6704:T6709,\"<0\")+SUMIF(T6712:T6718,\"<0\")+SUMIF(T6725:T6726,\"<0\")+SUMIF(T6729:T6734,\"<0\")+SUMIF(T6736:T6741,\"<0\")+SUMIF(T6745,\"<0\")+SUMIF(T6747:T6753,\"<0\")+SUMIF(T6755:T6757,\"<0\")+SUMIF(T6759:T6762,\"<0\")+SUMIF(T6764:T6765,\"<0\")+SUMIF(T6768,\"<0\")","v":0}]
[null,null,null,"(наименование на дейността)",null,null,null,null,null,{"$f":"(IF($E6772<>0,$J$2,IF($I6772<>0,$J$2,\"\")))","v":""}]
[null,null,201,"за нещатен персонал нает по трудови правоотношения ",null,0,0,0,{"$f":"F6661+G6661+H6661","v":0},"",null,null,null,{"$f":"I6661","v":0},0,null,null,null,null,null,null,null,null,0]
[null,500,"Задължителни осигурителни вноски от работодатели",null,null,{"$f":"SUM(F6667:F6673)","v":0},{"$f":"SUM(G6667:G6673)","v":0},{"$f":"SUM(H6667:H6673)","v":0},{"$f":"SUM(I6667:I6673)","v":0},"",null,{"$f":"SUM(L6667:L6673)","v":0},{"$f":"SUM(M6667:M6673)","v":0},{"$f":"SUM(N6667:N6673)","v":0},{"$f":"SUM(O6667:O6673)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,580,"вноски за допълнително задължително осигуряване от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[15,null,1011,"Храна",null,0,0,0,{"$f":"F6676+G6676+H6676","v":0},"",null,null,null,{"$f":"I6676","v":0},0,null,null,null,{"$f":"+IF(+(L6676+M6676)>=I6676,+M6676,+(+I6676-L6676))","v":0},{"$f":"Q6676+R6676-S6676","v":0},null,null,null,0]
[65,null,1030,"Текущ ремонт",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[null,null,1053,"дългосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[115,null,1092,"разходи за договорни санкции и неустойки, съдебни обезщетения и разноски",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[145,null,1991,"платени данъци, такси, наказателни лихви и административни санкции в чужбина",null,0,0,0,{"$f":"F6696+G6696+H6696","v":0},"",null,null,null,{"$f":"I6696","v":0},{"$f":"L6696+M6696-N6696","v":0},null,null,null,null,null,null,null,null,{"$f":"T6696-U6696-V6696-W6696","v":0}]
[175,null,2140,"лихви по държавни ценни книжа, емитирани за структурната реформа ",null,0,0,0,{"$f":"F6701+G6701+H6701","v":0},"",null,null,null,{"$f":"I6701","v":0},0,null,null,null,null,null,null,null,null,0]
[205,2600,"Разходи за лихви по заеми от международни организации и институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[215,2800,"Разходи за лихви и отстъпки по облигации, емитирани и търгувани на международните капиталови пазари",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,0,0,0,{"$f":"F6716+G6716+H6716","v":0},"",null,null,null,{"$f":"I6716","v":0},{"$f":"L6716+M6716-N6716","v":0},null,null,null,null,null,null,null,null,{"$f":"T6716-U6716-V6716-W6716","v":0}]
[235,null,2991,"Други разходи за лихви към  местни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[265,null,3304,"традиционни собствени ресурси - мита",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[355,4200,"Текущи трансфери, обезщетения и помощи за домакинствата",null,null,{"$f":"SUM(F6729:F6734)","v":0},{"$f":"SUM(G6729:G6734)","v":0},{"$f":"SUM(H6729:H6734)","v":0},{"$f":"SUM(I6729:I6734)","v":0},"",null,{"$f":"SUM(L6729:L6734)","v":0},{"$f":"SUM(M6729:M6734)","v":0},{"$f":"SUM(N6729:N6734)","v":0},{"$f":"SUM(O6729:O6734)","v":0},null,{"$f":"SUM(Q6729:Q6734)","v":0},0,0,0,0,0,0,0]
[385,null,4217,"текущи трансфери за домакинства от средства на Европейския съюз",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[398,null,4302,"за осъществяване на болнична помощ ",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4600,"Разходи за членски внос и участие в нетърговски организации и дейности",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[505,null,5201,"придобиване на компютри и хардуер",null,0,0,0,{"$f":"F6747+G6747+H6747","v":0},"",null,null,null,0,{"$f":"L6747+M6747-N6747","v":0},null,null,null,{"$f":"+IF(+(L6747+M6747)>=I6747,+M6747,+(+I6747-L6747))","v":0},{"$f":"Q6747+R6747-S6747","v":0},null,null,null,0]
[635,null,5206,"изграждане на инфраструктурни обекти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[675,5500,"Капиталови трансфери",null,null,{"$f":"SUM(F6759:F6762)","v":0},{"$f":"SUM(G6759:G6762)","v":0},{"$f":"SUM(H6759:H6762)","v":0},{"$f":"SUM(I6759:I6762)","v":0},"",null,{"$f":"SUM(L6759:L6762)","v":0},{"$f":"SUM(M6759:M6762)","v":0},{"$f":"SUM(N6759:N6762)","v":0},{"$f":"SUM(O6759:O6762)","v":0},null,{"$f":"SUM(Q6759:Q6762)","v":0},0,0,0,0,0,0,0]
[700,null,5504,"капиталови трансфери за домакинствата",null,0,0,0,{"$f":"F6762+G6762+H6762","v":0},"",null,null,null,0,{"$f":"L6762+M6762-N6762","v":0},null,null,null,{"$f":"+IF(+(L6762+M6762)>=I6762,+M6762,+(+I6762-L6762))","v":0},{"$f":"Q6762+R6762-S6762","v":0},null,null,null,0]
[735,98,"Резерв за непредвидени и неотложни разходи",null,null,null,null,null,{"$f":"F6768+G6768+H6768","v":0},"",null,null,null,0,{"$f":"L6768+M6768-N6768","v":0},null,null,null,{"$f":"+IF(+(L6768+M6768)>=I6768,+M6768,+(+I6768-L6768))","v":0},{"$f":"Q6768+R6768-S6768","v":0},null,null,null,0]
[750,null,"   по съответните разходни параграфи и дейности в резултат на промяна по бюджета.",null,null,null,null,null,null,""]
[785,null,null,null,null,null,null,null,null,{"$f":"(IF($E6909<>0,$J$2,IF($I6909<>0,$J$2,\"\")))","v":""}]
[790,{"$f":"$B$7","v":"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ"},null,null,null,null,null,null,null,{"$f":"(IF($E6909<>0,$J$2,IF($I6909<>0,$J$2,\"\")))","v":""}]
[820,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,{"$f":"(IF($E6909<>0,$J$2,IF($I6909<>0,$J$2,\"\")))","v":""}]
[823,null,null,"II.1. РАЗХОДИ ПО ДЕЙНОСТИ",null,"Бюджет",null,null,null,{"$f":"(IF($E6909<>0,$J$2,IF($I6909<>0,$J$2,\"\")))","v":""},null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:"]
[null,null,null,"(наименование на дейността)",null,null,null,null,null,{"$f":"(IF($E6909<>0,$J$2,IF($I6909<>0,$J$2,\"\")))","v":""}]
[null,null,201,"за нещатен персонал нает по трудови правоотношения ",null,0,0,0,{"$f":"F6798+G6798+H6798","v":0},"",null,null,null,{"$f":"I6798","v":0},0,null,null,null,null,null,null,null,null,0]
[null,500,"Задължителни осигурителни вноски от работодатели",null,null,{"$f":"SUM(F6804:F6810)","v":0},{"$f":"SUM(G6804:G6810)","v":0},{"$f":"SUM(H6804:H6810)","v":0},{"$f":"SUM(I6804:I6810)","v":0},"",null,{"$f":"SUM(L6804:L6810)","v":0},{"$f":"SUM(M6804:M6810)","v":0},{"$f":"SUM(N6804:N6810)","v":0},{"$f":"SUM(O6804:O6810)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,580,"вноски за допълнително задължително осигуряване от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[15,null,1011,"Храна",null,0,0,0,{"$f":"F6813+G6813+H6813","v":0},"",null,null,null,{"$f":"I6813","v":0},0,null,null,null,{"$f":"+IF(+(L6813+M6813)>=I6813,+M6813,+(+I6813-L6813))","v":0},{"$f":"Q6813+R6813-S6813","v":0},null,null,null,0]
[45,null,1014,"Учебни и научно-изследователски разходи и книги за библиотеките",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[null,null,1053,"дългосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[125,null,1098,"други разходи, некласифицирани в другите параграфи и подпараграфи",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L6829+M6829)>=I6829,+M6829,+(+I6829-L6829))","v":0},{"$f":"Q6829+R6829-S6829","v":0},null,null,null,0]
[145,null,1991,"платени данъци, такси, наказателни лихви и административни санкции в чужбина",null,0,0,0,{"$f":"F6833+G6833+H6833","v":0},"",null,null,null,{"$f":"I6833","v":0},{"$f":"L6833+M6833-N6833","v":0},null,null,null,null,null,null,null,null,{"$f":"T6833-U6833-V6833-W6833","v":0}]
[175,null,2140,"лихви по държавни ценни книжа, емитирани за структурната реформа ",null,0,0,0,{"$f":"F6838+G6838+H6838","v":0},"",null,null,null,{"$f":"I6838","v":0},0,null,null,null,null,null,null,null,null,0]
[180,null,2190,"премии над номинала от емисии на държавни (общински) ценни книжа (-)",null,0,0,0,{"$f":"F6839+G6839+H6839","v":0},"",null,null,null,{"$f":"I6839","v":0},0,null,null,null,null,null,null,null,null,0]
[215,2800,"Разходи за лихви и отстъпки по облигации, емитирани и търгувани на международните капиталови пазари",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[225,null,2910,"Платени лихви по финансов лизинг и търговски кредит",null,0,0,0,{"$f":"F6848+G6848+H6848","v":0},"",null,null,null,{"$f":"I6848","v":0},{"$f":"L6848+M6848-N6848","v":0},null,null,null,null,null,null,null,null,{"$f":"T6848-U6848-V6848-W6848","v":0}]
[235,null,2991,"Други разходи за лихви към  местни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[265,null,3304,"традиционни собствени ресурси - мита",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[350,4100,"Пенсии",null,null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[385,null,4217,"текущи трансфери за домакинства от средства на Европейския съюз",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[398,null,4302,"за осъществяване на болнична помощ ",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4600,"Разходи за членски внос и участие в нетърговски организации и дейности",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[505,null,5201,"придобиване на компютри и хардуер",null,0,0,0,{"$f":"F6884+G6884+H6884","v":0},"",null,null,null,0,{"$f":"L6884+M6884-N6884","v":0},null,null,null,{"$f":"+IF(+(L6884+M6884)>=I6884,+M6884,+(+I6884-L6884))","v":0},{"$f":"Q6884+R6884-S6884","v":0},null,null,null,0]
[640,null,5219,"придобиване на други ДМА",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[645,5300,"Придобиване на нематериални дълготрайни активи",null,null,{"$f":"SUM(F6892:F6893)","v":0},{"$f":"SUM(G6892:G6893)","v":0},{"$f":"SUM(H6892:H6893)","v":0},{"$f":"SUM(I6892:I6893)","v":0},"",null,{"$f":"SUM(L6892:L6893)","v":0},{"$f":"SUM(M6892:M6893)","v":0},{"$f":"SUM(N6892:N6893)","v":0},{"$f":"SUM(O6892:O6893)","v":0},null,{"$f":"SUM(Q6892:Q6893)","v":0},0,0,0,0,0,0,0]
[700,null,5504,"капиталови трансфери за домакинствата",null,0,0,0,{"$f":"F6899+G6899+H6899","v":0},"",null,null,null,0,{"$f":"L6899+M6899-N6899","v":0},null,null,null,{"$f":"+IF(+(L6899+M6899)>=I6899,+M6899,+(+I6899-L6899))","v":0},{"$f":"Q6899+R6899-S6899","v":0},null,null,null,0]
[710,5700,"Прираст на държавния резерв и изкупуване на земеделска продукция (включва и 40-71)",null,null,0,0,0,{"$f":"SUM(I6901:I6903)","v":0},"",null,{"$f":"SUM(L6901:L6903)","v":0},{"$f":"SUM(M6901:M6903)","v":0},{"$f":"SUM(N6901:N6902)","v":0},{"$f":"SUM(O6901:O6903)","v":0},null,{"$f":"SUM(Q6901:Q6903)","v":0},{"$f":"SUM(R6901:R6903)","v":0},{"$f":"SUM(S6901:S6903)","v":0},{"$f":"SUM(T6901:T6903)","v":0},{"$f":"SUM(U6901:U6903)","v":0},{"$f":"SUM(V6901:V6902)","v":0},{"$f":"SUM(W6901:W6903)","v":0},0]
[750,null,"   по съответните разходни параграфи и дейности в резултат на промяна по бюджета.",null,null,null,null,null,null,""]
[755,null,"99-99","II. ОБЩО РАЗХОДИ РЕКАПИТУЛАЦИЯ",null,{"$f":"SUM(F6794,F6797,F6803,F6811,F6812,F6830,F6834,F6840,F6843,F6844,F6845,F6846,F6847,F6856,F6862,F6863,F6864,F6865,F6872,F6876,F6877,F6878,F6879,F6882,F6883,F6891,F6894,F6895,F6900)+F6905","v":0},{"$f":"SUM(G6794,G6797,G6803,G6811,G6812,G6830,G6834,G6840,G6843,G6844,G6845,G6846,G6847,G6856,G6862,G6863,G6864,G6865,G6872,G6876,G6877,G6878,G6879,G6882,G6883,G6891,G6894,G6895,G6900)+G6905","v":0},{"$f":"SUM(H6794,H6797,H6803,H6811,H6812,H6830,H6834,H6840,H6843,H6844,H6845,H6846,H6847,H6856,H6862,H6863,H6864,H6865,H6872,H6876,H6877,H6878,H6879,H6882,H6883,H6891,H6894,H6895,H6900)+H6905","v":0},{"$f":"SUM(I6794,I6797,I6803,I6811,I6812,I6830,I6834,I6840,I6843,I6844,I6845,I6846,I6847,I6856,I6862,I6863,I6864,I6865,I6872,I6876,I6877,I6878,I6879,I6882,I6883,I6891,I6894,I6895,I6900)+I6905","v":0},"",{"$f":"LEFT(C6791,1)","v":"5"},{"$f":"SUM(L6794,L6797,L6803,L6811,L6812,L6830,L6834,L6840,L6843,L6844,L6845,L6846,L6847,L6856,L6862,L6863,L6864,L6865,L6872,L6876,L6877,L6878,L6879,L6882,L6883,L6891,L6894,L6895,L6900)+L6905","v":0},{"$f":"SUM(M6794,M6797,M6803,M6811,M6812,M6830,M6834,M6840,M6843,M6844,M6845,M6846,M6847,M6856,M6862,M6863,M6864,M6865,M6872,M6876,M6877,M6878,M6879,M6882,M6883,M6891,M6894,M6895,M6900)+M6905","v":0},{"$f":"SUM(N6794,N6797,N6803,N6811,N6812,N6830,N6834,N6840,N6843,N6844,N6845,N6846,N6847,N6856,N6862,N6863,N6864,N6865,N6872,N6876,N6877,N6878,N6879,N6882,N6883,N6891,N6894,N6895,N6900)+N6905","v":0},{"$f":"SUM(O6794,O6797,O6803,O6811,O6812,O6830,O6834,O6840,O6843,O6844,O6845,O6846,O6847,O6856,O6862,O6863,O6864,O6865,O6872,O6876,O6877,O6878,O6879,O6882,O6883,O6891,O6894,O6895,O6900)+O6905","v":0},null,{"$f":"SUM(Q6794,Q6797,Q6803,Q6811,Q6812,Q6830,Q6834,Q6840,Q6843,Q6844,Q6845,Q6846,Q6847,Q6856,Q6862,Q6863,Q6864,Q6865,Q6872,Q6876,Q6877,Q6878,Q6879,Q6882,Q6883,Q6891,Q6894,Q6895,Q6900)+Q6905","v":0},0,0,0,0,0,0,{"$f":"T6909-U6909-V6909-W6909","v":0}]
[790,{"$f":"$B$7","v":"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ"},null,null,null,null,null,null,null,{"$f":"(IF($E7046<>0,$J$2,IF($I7046<>0,$J$2,\"\")))","v":""}]
[820,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,{"$f":"(IF($E7046<>0,$J$2,IF($I7046<>0,$J$2,\"\")))","v":""}]
[825,"§§","под-§§","НАИМЕНОВАНИЯ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,"държавни дейности","местни дейности","дофинансиране","Общо",{"$f":"(IF($E7046<>0,$J$2,IF($I7046<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"$C$3","v":2022},{"$f":"$C$3+1","v":2023},{"$f":"CONCATENATE(\"след \",$C$3+1)","v":"след 2023"},"Контрола"]
[null,null,null,"(наименование на дейността)",null,null,null,null,null,{"$f":"(IF($E7046<>0,$J$2,IF($I7046<>0,$J$2,\"\")))","v":""}]
[null,200,"Други възнаграждения и плащания за персонала",null,null,{"$f":"SUM(F6935:F6939)","v":0},{"$f":"SUM(G6935:G6939)","v":0},{"$f":"SUM(H6935:H6939)","v":0},{"$f":"SUM(I6935:I6939)","v":0},"",null,{"$f":"SUM(L6935:L6939)","v":0},{"$f":"SUM(M6935:M6939)","v":0},{"$f":"SUM(N6935:N6939)","v":0},{"$f":"SUM(O6935:O6939)","v":0},null,null,null,null,null,null,null,null,0]
[null,500,"Задължителни осигурителни вноски от работодатели",null,null,{"$f":"SUM(F6941:F6947)","v":0},{"$f":"SUM(G6941:G6947)","v":0},{"$f":"SUM(H6941:H6947)","v":0},{"$f":"SUM(I6941:I6947)","v":0},"",null,{"$f":"SUM(L6941:L6947)","v":0},{"$f":"SUM(M6941:M6947)","v":0},{"$f":"SUM(N6941:N6947)","v":0},{"$f":"SUM(O6941:O6947)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,580,"вноски за допълнително задължително осигуряване от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[15,null,1011,"Храна",null,0,0,0,{"$f":"F6950+G6950+H6950","v":0},"",null,null,null,{"$f":"I6950","v":0},0,null,null,null,{"$f":"+IF(+(L6950+M6950)>=I6950,+M6950,+(+I6950-L6950))","v":0},{"$f":"Q6950+R6950-S6950","v":0},null,null,null,0]
[45,null,1014,"Учебни и научно-изследователски разходи и книги за библиотеките",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[null,null,1053,"дългосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[80,null,1062,"разходи за застраховки",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L6961+M6961)>=I6961,+M6961,+(+I6961-L6961))","v":0},{"$f":"Q6961+R6961-S6961","v":0},null,null,null,0]
[125,null,1098,"други разходи, некласифицирани в другите параграфи и подпараграфи",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L6966+M6966)>=I6966,+M6966,+(+I6966-L6966))","v":0},{"$f":"Q6966+R6966-S6966","v":0},null,null,null,0]
[145,null,1991,"платени данъци, такси, наказателни лихви и административни санкции в чужбина",null,0,0,0,{"$f":"F6970+G6970+H6970","v":0},"",null,null,null,{"$f":"I6970","v":0},{"$f":"L6970+M6970-N6970","v":0},null,null,null,null,null,null,null,null,{"$f":"T6970-U6970-V6970-W6970","v":0}]
[180,null,2190,"премии над номинала от емисии на държавни (общински) ценни книжа (-)",null,0,0,0,{"$f":"F6976+G6976+H6976","v":0},"",null,null,null,{"$f":"I6976","v":0},0,null,null,null,null,null,null,null,null,0]
[215,2800,"Разходи за лихви и отстъпки по облигации, емитирани и търгувани на международните капиталови пазари",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,0,0,0,{"$f":"F6986+G6986+H6986","v":0},"",null,null,null,{"$f":"I6986","v":0},{"$f":"L6986+M6986-N6986","v":0},null,null,null,null,null,null,null,null,0]
[235,null,2991,"Други разходи за лихви към  местни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[265,null,3304,"традиционни собствени ресурси - мита",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[350,4100,"Пенсии",null,null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[385,null,4217,"текущи трансфери за домакинства от средства на Европейския съюз",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[398,null,4302,"за осъществяване на болнична помощ ",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4600,"Разходи за членски внос и участие в нетърговски организации и дейности",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[505,null,5201,"придобиване на компютри и хардуер",null,0,0,0,{"$f":"F7021+G7021+H7021","v":0},"",null,null,null,0,{"$f":"L7021+M7021-N7021","v":0},null,null,null,{"$f":"+IF(+(L7021+M7021)>=I7021,+M7021,+(+I7021-L7021))","v":0},{"$f":"Q7021+R7021-S7021","v":0},null,null,null,0]
[510,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[645,5300,"Придобиване на нематериални дълготрайни активи",null,null,{"$f":"SUM(F7029:F7030)","v":0},{"$f":"SUM(G7029:G7030)","v":0},{"$f":"SUM(H7029:H7030)","v":0},{"$f":"SUM(I7029:I7030)","v":0},"",null,{"$f":"SUM(L7029:L7030)","v":0},{"$f":"SUM(M7029:M7030)","v":0},{"$f":"SUM(N7029:N7030)","v":0},{"$f":"SUM(O7029:O7030)","v":0},null,{"$f":"SUM(Q7029:Q7030)","v":0},0,0,0,0,0,0,0]
[665,5400,"Придобиване на земя",null,null,null,null,null,{"$f":"F7031+G7031+H7031","v":0},"",null,null,null,0,{"$f":"L7031+M7031-N7031","v":0},null,null,null,{"$f":"+IF(+(L7031+M7031)>=I7031,+M7031,+(+I7031-L7031))","v":0},{"$f":"Q7031+R7031-S7031","v":0},null,null,null,0]
[710,5700,"Прираст на държавния резерв и изкупуване на земеделска продукция (включва и 40-71)",null,null,0,0,0,{"$f":"SUM(I7038:I7040)","v":0},"",null,{"$f":"SUM(L7038:L7040)","v":0},{"$f":"SUM(M7038:M7040)","v":0},{"$f":"SUM(N7038:N7039)","v":0},{"$f":"SUM(O7038:O7040)","v":0},null,{"$f":"SUM(Q7038:Q7040)","v":0},{"$f":"SUM(R7038:R7040)","v":0},{"$f":"SUM(S7038:S7040)","v":0},{"$f":"SUM(T7038:T7040)","v":0},{"$f":"SUM(U7038:U7040)","v":0},{"$f":"SUM(V7038:V7039)","v":0},{"$f":"SUM(W7038:W7040)","v":0},0]
[730,null,null,null,null,null,null,null,null,""]
[755,null,"99-99","II. ОБЩО РАЗХОДИ РЕКАПИТУЛАЦИЯ",null,{"$f":"SUM(F6931,F6934,F6940,F6948,F6949,F6967,F6971,F6977,F6980,F6981,F6982,F6983,F6984,F6993,F6999,F7000,F7001,F7002,F7009,F7013,F7014,F7015,F7016,F7019,F7020,F7028,F7031,F7032,F7037)+F7042","v":0},{"$f":"SUM(G6931,G6934,G6940,G6948,G6949,G6967,G6971,G6977,G6980,G6981,G6982,G6983,G6984,G6993,G6999,G7000,G7001,G7002,G7009,G7013,G7014,G7015,G7016,G7019,G7020,G7028,G7031,G7032,G7037)+G7042","v":0},{"$f":"SUM(H6931,H6934,H6940,H6948,H6949,H6967,H6971,H6977,H6980,H6981,H6982,H6983,H6984,H6993,H6999,H7000,H7001,H7002,H7009,H7013,H7014,H7015,H7016,H7019,H7020,H7028,H7031,H7032,H7037)+H7042","v":0},{"$f":"SUM(I6931,I6934,I6940,I6948,I6949,I6967,I6971,I6977,I6980,I6981,I6982,I6983,I6984,I6993,I6999,I7000,I7001,I7002,I7009,I7013,I7014,I7015,I7016,I7019,I7020,I7028,I7031,I7032,I7037)+I7042","v":0},"",{"$f":"LEFT(C6928,1)","v":"5"},{"$f":"SUM(L6931,L6934,L6940,L6948,L6949,L6967,L6971,L6977,L6980,L6981,L6982,L6983,L6984,L6993,L6999,L7000,L7001,L7002,L7009,L7013,L7014,L7015,L7016,L7019,L7020,L7028,L7031,L7032,L7037)+L7042","v":0},{"$f":"SUM(M6931,M6934,M6940,M6948,M6949,M6967,M6971,M6977,M6980,M6981,M6982,M6983,M6984,M6993,M6999,M7000,M7001,M7002,M7009,M7013,M7014,M7015,M7016,M7019,M7020,M7028,M7031,M7032,M7037)+M7042","v":0},{"$f":"SUM(N6931,N6934,N6940,N6948,N6949,N6967,N6971,N6977,N6980,N6981,N6982,N6983,N6984,N6993,N6999,N7000,N7001,N7002,N7009,N7013,N7014,N7015,N7016,N7019,N7020,N7028,N7031,N7032,N7037)+N7042","v":0},{"$f":"SUM(O6931,O6934,O6940,O6948,O6949,O6967,O6971,O6977,O6980,O6981,O6982,O6983,O6984,O6993,O6999,O7000,O7001,O7002,O7009,O7013,O7014,O7015,O7016,O7019,O7020,O7028,O7031,O7032,O7037)+O7042","v":0},null,{"$f":"SUM(Q6931,Q6934,Q6940,Q6948,Q6949,Q6967,Q6971,Q6977,Q6980,Q6981,Q6982,Q6983,Q6984,Q6993,Q6999,Q7000,Q7001,Q7002,Q7009,Q7013,Q7014,Q7015,Q7016,Q7019,Q7020,Q7028,Q7031,Q7032,Q7037)+Q7042","v":0},0,0,0,0,0,0,{"$f":"T7046-U7046-V7046-W7046","v":0}]
[790,{"$f":"$B$7","v":"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ"},null,null,null,null,null,null,null,{"$f":"(IF($E7183<>0,$J$2,IF($I7183<>0,$J$2,\"\")))","v":""}]
[820,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,{"$f":"(IF($E7183<>0,$J$2,IF($I7183<>0,$J$2,\"\")))","v":""}]
[825,"§§","под-§§","НАИМЕНОВАНИЯ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,"държавни дейности","местни дейности","дофинансиране","Общо",{"$f":"(IF($E7183<>0,$J$2,IF($I7183<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"$C$3","v":2022},{"$f":"$C$3+1","v":2023},{"$f":"CONCATENATE(\"след \",$C$3+1)","v":"след 2023"},"Контрола"]
[null,null,null,"(наименование на дейността)",null,null,null,null,null,{"$f":"(IF($E7183<>0,$J$2,IF($I7183<>0,$J$2,\"\")))","v":""}]
[null,200,"Други възнаграждения и плащания за персонала",null,null,{"$f":"SUM(F7072:F7076)","v":0},{"$f":"SUM(G7072:G7076)","v":0},{"$f":"SUM(H7072:H7076)","v":0},{"$f":"SUM(I7072:I7076)","v":0},"",null,{"$f":"SUM(L7072:L7076)","v":0},{"$f":"SUM(M7072:M7076)","v":0},{"$f":"SUM(N7072:N7076)","v":0},{"$f":"SUM(O7072:O7076)","v":0},null,null,null,null,null,null,null,null,0]
[null,500,"Задължителни осигурителни вноски от работодатели",null,null,{"$f":"SUM(F7078:F7084)","v":0},{"$f":"SUM(G7078:G7084)","v":0},{"$f":"SUM(H7078:H7084)","v":0},{"$f":"SUM(I7078:I7084)","v":0},"",null,{"$f":"SUM(L7078:L7084)","v":0},{"$f":"SUM(M7078:M7084)","v":0},{"$f":"SUM(N7078:N7084)","v":0},{"$f":"SUM(O7078:O7084)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,580,"вноски за допълнително задължително осигуряване от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,588,"коректив на вноски за ДЗПО за сумите по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F7083+G7083+H7083","v":0},"",null,null,null,{"$f":"I7083","v":0},{"$f":"L7083+M7083-N7083","v":0},null,null,null,null,null,null,null,null,{"$f":"T7083-U7083-V7083-W7083","v":0}]
[45,null,1014,"Учебни и научно-изследователски разходи и книги за библиотеките",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[55,null,1016,"вода, горива и енергия",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[80,null,1062,"разходи за застраховки",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L7098+M7098)>=I7098,+M7098,+(+I7098-L7098))","v":0},{"$f":"Q7098+R7098-S7098","v":0},null,null,null,0]
[125,null,1098,"други разходи, некласифицирани в другите параграфи и подпараграфи",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L7103+M7103)>=I7103,+M7103,+(+I7103-L7103))","v":0},{"$f":"Q7103+R7103-S7103","v":0},null,null,null,0]
[145,null,1991,"платени данъци, такси, наказателни лихви и административни санкции в чужбина",null,0,0,0,{"$f":"F7107+G7107+H7107","v":0},"",null,null,null,{"$f":"I7107","v":0},{"$f":"L7107+M7107-N7107","v":0},null,null,null,null,null,null,null,null,{"$f":"T7107-U7107-V7107-W7107","v":0}]
[180,null,2190,"премии над номинала от емисии на държавни (общински) ценни книжа (-)",null,0,0,0,{"$f":"F7113+G7113+H7113","v":0},"",null,null,null,{"$f":"I7113","v":0},0,null,null,null,null,null,null,null,null,0]
[200,null,2224,"Разходи за лихви по други заеми от страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,0,0,0,{"$f":"F7123+G7123+H7123","v":0},"",null,null,null,{"$f":"I7123","v":0},{"$f":"L7123+M7123-N7123","v":0},null,null,null,null,null,null,null,null,0]
[235,null,2991,"Други разходи за лихви към  местни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[265,null,3304,"традиционни собствени ресурси - мита",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[350,4100,"Пенсии",null,null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[385,null,4217,"текущи трансфери за домакинства от средства на Европейския съюз",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[395,4300,"Субсидии и други текущи трансфери за нефинансови предприятия ",null,null,{"$f":"SUM(F7147:F7149)","v":0},{"$f":"SUM(G7147:G7149)","v":0},{"$f":"SUM(H7147:H7149)","v":0},{"$f":"SUM(I7147:I7149)","v":0},"",null,{"$f":"SUM(L7147:L7149)","v":0},{"$f":"SUM(M7147:M7149)","v":0},{"$f":"SUM(N7147:N7149)","v":0},{"$f":"SUM(O7147:O7149)","v":0},null,{"$f":"SUM(Q7147:Q7149)","v":0},0,0,0,0,0,0,0]
[398,null,4302,"за осъществяване на болнична помощ ",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4900,"Предоставени текущи и капиталови трансфери за чужбина",null,null,{"$f":"+F7154+F7155","v":0},{"$f":"+G7154+G7155","v":0},{"$f":"+H7154+H7155","v":0},{"$f":"+I7154+I7155","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[510,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[645,5300,"Придобиване на нематериални дълготрайни активи",null,null,{"$f":"SUM(F7166:F7167)","v":0},{"$f":"SUM(G7166:G7167)","v":0},{"$f":"SUM(H7166:H7167)","v":0},{"$f":"SUM(I7166:I7167)","v":0},"",null,{"$f":"SUM(L7166:L7167)","v":0},{"$f":"SUM(M7166:M7167)","v":0},{"$f":"SUM(N7166:N7167)","v":0},{"$f":"SUM(O7166:O7167)","v":0},null,{"$f":"SUM(Q7166:Q7167)","v":0},0,0,0,0,0,0,0]
[665,5400,"Придобиване на земя",null,null,0,0,0,{"$f":"F7168+G7168+H7168","v":0},"",null,null,null,0,{"$f":"L7168+M7168-N7168","v":0},null,null,null,{"$f":"+IF(+(L7168+M7168)>=I7168,+M7168,+(+I7168-L7168))","v":0},{"$f":"Q7168+R7168-S7168","v":0},null,null,null,0]
[710,5700,"Прираст на държавния резерв и изкупуване на земеделска продукция (включва и 40-71)",null,null,0,0,0,{"$f":"SUM(I7175:I7177)","v":0},"",null,{"$f":"SUM(L7175:L7177)","v":0},{"$f":"SUM(M7175:M7177)","v":0},{"$f":"SUM(N7175:N7176)","v":0},{"$f":"SUM(O7175:O7177)","v":0},null,{"$f":"SUM(Q7175:Q7177)","v":0},{"$f":"SUM(R7175:R7177)","v":0},{"$f":"SUM(S7175:S7177)","v":0},{"$f":"SUM(T7175:T7177)","v":0},{"$f":"SUM(U7175:U7177)","v":0},{"$f":"SUM(V7175:V7176)","v":0},{"$f":"SUM(W7175:W7177)","v":0},0]
[730,null,null,null,null,null,null,null,null,""]
[760,"край на дейност",null,null,null,null,null,null,null,{"$f":"J7183","v":""}]
[790,{"$f":"$B$7","v":"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ"},null,null,null,null,null,null,null,{"$f":"(IF($E7320<>0,$J$2,IF($I7320<>0,$J$2,\"\")))","v":""}]
[805,{"$f":"$B$9","v":"ОУ \"ВАСИЛ ЛЕВСКИ\" ПЛАЧКОВЦИ"},null,null,{"$f":"$E$9","v":"2022-01-01"},{"$f":"$F$9","v":"2022-12-31"},null,null,null,{"$f":"(IF($E7320<>0,$J$2,IF($I7320<>0,$J$2,\"\")))","v":""}]
[825,"§§","под-§§","НАИМЕНОВАНИЯ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,"държавни дейности","местни дейности","дофинансиране","Общо",{"$f":"(IF($E7320<>0,$J$2,IF($I7320<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"$C$3","v":2022},{"$f":"$C$3+1","v":2023},{"$f":"CONCATENATE(\"след \",$C$3+1)","v":"след 2023"},"Контрола"]
[null,null,null,"(наименование на дейността)",null,null,null,null,null,{"$f":"(IF($E7320<>0,$J$2,IF($I7320<>0,$J$2,\"\")))","v":""}]
[null,200,"Други възнаграждения и плащания за персонала",null,null,{"$f":"SUM(F7209:F7213)","v":0},{"$f":"SUM(G7209:G7213)","v":0},{"$f":"SUM(H7209:H7213)","v":0},{"$f":"SUM(I7209:I7213)","v":0},"",null,{"$f":"SUM(L7209:L7213)","v":0},{"$f":"SUM(M7209:M7213)","v":0},{"$f":"SUM(N7209:N7213)","v":0},{"$f":"SUM(O7209:O7213)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,201,"за нещатен персонал нает по трудови правоотношения ",null,0,0,0,{"$f":"F7209+G7209+H7209","v":0},"",null,null,null,{"$f":"I7209","v":0},0,null,null,null,null,null,null,null,null,0]
[null,500,"Задължителни осигурителни вноски от работодатели",null,null,{"$f":"SUM(F7215:F7221)","v":0},{"$f":"SUM(G7215:G7221)","v":0},{"$f":"SUM(H7215:H7221)","v":0},{"$f":"SUM(I7215:I7221)","v":0},"",null,{"$f":"SUM(L7215:L7221)","v":0},{"$f":"SUM(M7215:M7221)","v":0},{"$f":"SUM(N7215:N7221)","v":0},{"$f":"SUM(O7215:O7221)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,590,"задължителни вноски за чуждестранни пенсионни фондове и  схеми за сметка на осигурителя",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[15,null,1011,"Храна",null,0,0,0,{"$f":"F7224+G7224+H7224","v":0},"",null,null,null,{"$f":"I7224","v":0},0,null,null,null,{"$f":"+IF(+(L7224+M7224)>=I7224,+M7224,+(+I7224-L7224))","v":0},{"$f":"Q7224+R7224-S7224","v":0},null,null,null,0]
[55,null,1016,"вода, горива и енергия",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[80,null,1062,"разходи за застраховки",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L7235+M7235)>=I7235,+M7235,+(+I7235-L7235))","v":0},{"$f":"Q7235+R7235-S7235","v":0},null,null,null,0]
[125,null,1098,"други разходи, некласифицирани в другите параграфи и подпараграфи",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L7240+M7240)>=I7240,+M7240,+(+I7240-L7240))","v":0},{"$f":"Q7240+R7240-S7240","v":0},null,null,null,0]
[150,2100,"Разходи за лихви по емисии на държавни (общински) ценни книжа",null,null,{"$f":"SUM(F7246:F7250)","v":0},{"$f":"SUM(G7246:G7250)","v":0},{"$f":"SUM(H7246:H7250)","v":0},{"$f":"SUM(I7246:I7250)","v":0},"",null,{"$f":"SUM(L7246:L7250)","v":0},{"$f":"SUM(M7246:M7250)","v":0},{"$f":"SUM(N7246:N7250)","v":0},{"$f":"SUM(O7246:O7250)","v":0},null,null,null,null,null,null,null,null,0]
[180,null,2190,"премии над номинала от емисии на държавни (общински) ценни книжа (-)",null,0,0,0,{"$f":"F7250+G7250+H7250","v":0},"",null,null,null,{"$f":"I7250","v":0},0,null,null,null,null,null,null,null,null,0]
[200,null,2224,"Разходи за лихви по други заеми от страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,0,0,0,{"$f":"F7260+G7260+H7260","v":0},"",null,null,null,{"$f":"I7260","v":0},{"$f":"L7260+M7260-N7260","v":0},null,null,null,null,null,null,null,null,0]
[235,null,2991,"Други разходи за лихви към  местни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[240,null,2992,"Други разходи за лихви към чуждестранни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[265,null,3304,"традиционни собствени ресурси - мита",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[350,4100,"Пенсии",null,null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[395,4300,"Субсидии и други текущи трансфери за нефинансови предприятия ",null,null,{"$f":"SUM(F7284:F7286)","v":0},{"$f":"SUM(G7284:G7286)","v":0},{"$f":"SUM(H7284:H7286)","v":0},{"$f":"SUM(I7284:I7286)","v":0},"",null,{"$f":"SUM(L7284:L7286)","v":0},{"$f":"SUM(M7284:M7286)","v":0},{"$f":"SUM(N7284:N7286)","v":0},{"$f":"SUM(O7284:O7286)","v":0},null,{"$f":"SUM(Q7284:Q7286)","v":0},0,0,0,0,0,0,0]
[398,null,4302,"за осъществяване на болнична помощ ",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4900,"Предоставени текущи и капиталови трансфери за чужбина",null,null,{"$f":"+F7291+F7292","v":0},{"$f":"+G7291+G7292","v":0},{"$f":"+H7291+H7292","v":0},{"$f":"+I7291+I7292","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[510,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[645,5300,"Придобиване на нематериални дълготрайни активи",null,null,{"$f":"SUM(F7303:F7304)","v":0},{"$f":"SUM(G7303:G7304)","v":0},{"$f":"SUM(H7303:H7304)","v":0},{"$f":"SUM(I7303:I7304)","v":0},"",null,{"$f":"SUM(L7303:L7304)","v":0},{"$f":"SUM(M7303:M7304)","v":0},{"$f":"SUM(N7303:N7304)","v":0},{"$f":"SUM(O7303:O7304)","v":0},null,{"$f":"SUM(Q7303:Q7304)","v":0},0,0,0,0,0,0,0]
[675,5500,"Капиталови трансфери",null,null,{"$f":"SUM(F7307:F7310)","v":0},{"$f":"SUM(G7307:G7310)","v":0},{"$f":"SUM(H7307:H7310)","v":0},{"$f":"SUM(I7307:I7310)","v":0},"",null,{"$f":"SUM(L7307:L7310)","v":0},{"$f":"SUM(M7307:M7310)","v":0},{"$f":"SUM(N7307:N7310)","v":0},{"$f":"SUM(O7307:O7310)","v":0},null,{"$f":"SUM(Q7307:Q7310)","v":0},0,0,0,0,0,0,0]
[710,5700,"Прираст на държавния резерв и изкупуване на земеделска продукция (включва и 40-71)",null,null,0,0,0,{"$f":"SUM(I7312:I7314)","v":0},"",null,{"$f":"SUM(L7312:L7314)","v":0},{"$f":"SUM(M7312:M7314)","v":0},{"$f":"SUM(N7312:N7313)","v":0},{"$f":"SUM(O7312:O7314)","v":0},null,{"$f":"SUM(Q7312:Q7314)","v":0},{"$f":"SUM(R7312:R7314)","v":0},{"$f":"SUM(S7312:S7314)","v":0},{"$f":"SUM(T7312:T7314)","v":0},{"$f":"SUM(U7312:U7314)","v":0},{"$f":"SUM(V7312:V7313)","v":0},{"$f":"SUM(W7312:W7314)","v":0},0]
[730,null,null,null,null,null,null,null,null,""]
[760,"край на дейност",null,null,null,null,null,null,null,{"$f":"J7320","v":""}]
[790,{"$f":"$B$7","v":"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ"},null,null,null,null,null,null,null,{"$f":"(IF($E7457<>0,$J$2,IF($I7457<>0,$J$2,\"\")))","v":""}]
[805,{"$f":"$B$9","v":"ОУ \"ВАСИЛ ЛЕВСКИ\" ПЛАЧКОВЦИ"},null,null,{"$f":"$E$9","v":"2022-01-01"},{"$f":"$F$9","v":"2022-12-31"},null,null,null,{"$f":"(IF($E7457<>0,$J$2,IF($I7457<>0,$J$2,\"\")))","v":""}]
[525,{"$f":"$B$12","v":"Трявна"},null,null,"код :",{"$f":"$F$12","v":"5704"},null,null,null,{"$f":"(IF($E7457<>0,$J$2,IF($I7457<>0,$J$2,\"\")))","v":""}]
[825,"§§","под-§§","НАИМЕНОВАНИЯ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,"държавни дейности","местни дейности","дофинансиране","Общо",{"$f":"(IF($E7457<>0,$J$2,IF($I7457<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"$C$3","v":2022},{"$f":"$C$3+1","v":2023},{"$f":"CONCATENATE(\"след \",$C$3+1)","v":"след 2023"},"Контрола"]
[null,null,null,"(наименование на дейността)",null,null,null,null,null,{"$f":"(IF($E7457<>0,$J$2,IF($I7457<>0,$J$2,\"\")))","v":""}]
[null,null,201,"за нещатен персонал нает по трудови правоотношения ",null,0,0,0,{"$f":"F7346+G7346+H7346","v":0},"",null,null,null,{"$f":"I7346","v":0},0,null,null,null,null,null,null,null,null,0]
[null,500,"Задължителни осигурителни вноски от работодатели",null,null,{"$f":"SUM(F7352:F7358)","v":0},{"$f":"SUM(G7352:G7358)","v":0},{"$f":"SUM(H7352:H7358)","v":0},{"$f":"SUM(I7352:I7358)","v":0},"",null,{"$f":"SUM(L7352:L7358)","v":0},{"$f":"SUM(M7352:M7358)","v":0},{"$f":"SUM(N7352:N7358)","v":0},{"$f":"SUM(O7352:O7358)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,590,"задължителни вноски за чуждестранни пенсионни фондове и  схеми за сметка на осигурителя",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[15,null,1011,"Храна",null,0,0,0,{"$f":"F7361+G7361+H7361","v":0},"",null,null,null,{"$f":"I7361","v":0},0,null,null,null,{"$f":"+IF(+(L7361+M7361)>=I7361,+M7361,+(+I7361-L7361))","v":0},{"$f":"Q7361+R7361-S7361","v":0},null,null,null,0]
[55,null,1016,"вода, горива и енергия",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[80,null,1062,"разходи за застраховки",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L7372+M7372)>=I7372,+M7372,+(+I7372-L7372))","v":0},{"$f":"Q7372+R7372-S7372","v":0},null,null,null,0]
[125,null,1098,"други разходи, некласифицирани в другите параграфи и подпараграфи",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L7377+M7377)>=I7377,+M7377,+(+I7377-L7377))","v":0},{"$f":"Q7377+R7377-S7377","v":0},null,null,null,0]
[150,2100,"Разходи за лихви по емисии на държавни (общински) ценни книжа",null,null,{"$f":"SUM(F7383:F7387)","v":0},{"$f":"SUM(G7383:G7387)","v":0},{"$f":"SUM(H7383:H7387)","v":0},{"$f":"SUM(I7383:I7387)","v":0},"",null,{"$f":"SUM(L7383:L7387)","v":0},{"$f":"SUM(M7383:M7387)","v":0},{"$f":"SUM(N7383:N7387)","v":0},{"$f":"SUM(O7383:O7387)","v":0},null,null,null,null,null,null,null,null,0]
[180,null,2190,"премии над номинала от емисии на държавни (общински) ценни книжа (-)",null,0,0,0,{"$f":"F7387+G7387+H7387","v":0},"",null,null,null,{"$f":"I7387","v":0},0,null,null,null,null,null,null,null,null,0]
[200,null,2224,"Разходи за лихви по други заеми от страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[205,2600,"Разходи за лихви по заеми от международни организации и институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,0,0,0,{"$f":"F7397+G7397+H7397","v":0},"",null,null,null,{"$f":"I7397","v":0},{"$f":"L7397+M7397-N7397","v":0},null,null,null,null,null,null,null,null,0]
[240,null,2992,"Други разходи за лихви към чуждестранни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[265,null,3304,"традиционни собствени ресурси - мита",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[350,4100,"Пенсии",null,null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[380,null,4214,"обезщетения и помощи по решение на общинския съвет",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[398,null,4302,"за осъществяване на болнична помощ ",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4900,"Предоставени текущи и капиталови трансфери за чужбина",null,null,{"$f":"+F7428+F7429","v":0},{"$f":"+G7428+G7429","v":0},{"$f":"+H7428+H7429","v":0},{"$f":"+I7428+I7429","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[510,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[635,null,5206,"изграждане на инфраструктурни обекти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[675,5500,"Капиталови трансфери",null,null,{"$f":"SUM(F7444:F7447)","v":0},{"$f":"SUM(G7444:G7447)","v":0},{"$f":"SUM(H7444:H7447)","v":0},{"$f":"SUM(I7444:I7447)","v":0},"",null,{"$f":"SUM(L7444:L7447)","v":0},{"$f":"SUM(M7444:M7447)","v":0},{"$f":"SUM(N7444:N7447)","v":0},{"$f":"SUM(O7444:O7447)","v":0},null,{"$f":"SUM(Q7444:Q7447)","v":0},0,0,0,0,0,0,0]
[710,5700,"Прираст на държавния резерв и изкупуване на земеделска продукция (включва и 40-71)",null,null,0,0,0,{"$f":"SUM(I7449:I7451)","v":0},"",null,{"$f":"SUM(L7449:L7451)","v":0},{"$f":"SUM(M7449:M7451)","v":0},{"$f":"SUM(N7449:N7450)","v":0},{"$f":"SUM(O7449:O7451)","v":0},null,{"$f":"SUM(Q7449:Q7451)","v":0},{"$f":"SUM(R7449:R7451)","v":0},{"$f":"SUM(S7449:S7451)","v":0},{"$f":"SUM(T7449:T7451)","v":0},{"$f":"SUM(U7449:U7451)","v":0},{"$f":"SUM(V7449:V7450)","v":0},{"$f":"SUM(W7449:W7451)","v":0},0]
[730,null,null,null,null,null,null,null,null,""]
[735,98,"Резерв за непредвидени и неотложни разходи",null,null,null,null,null,{"$f":"F7453+G7453+H7453","v":0},"",null,null,null,0,{"$f":"L7453+M7453-N7453","v":0},null,null,null,{"$f":"+IF(+(L7453+M7453)>=I7453,+M7453,+(+I7453-L7453))","v":0},{"$f":"Q7453+R7453-S7453","v":0},null,null,null,0]
[760,"край на дейност",null,null,null,null,null,null,null,{"$f":"J7457","v":""}]
[805,{"$f":"$B$9","v":"ОУ \"ВАСИЛ ЛЕВСКИ\" ПЛАЧКОВЦИ"},null,null,{"$f":"$E$9","v":"2022-01-01"},{"$f":"$F$9","v":"2022-12-31"},null,null,null,{"$f":"(IF($E7594<>0,$J$2,IF($I7594<>0,$J$2,\"\")))","v":""}]
[525,{"$f":"$B$12","v":"Трявна"},null,null,"код :",{"$f":"$F$12","v":"5704"},null,null,null,{"$f":"(IF($E7594<>0,$J$2,IF($I7594<>0,$J$2,\"\")))","v":""}]
[825,"§§","под-§§","НАИМЕНОВАНИЯ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,"държавни дейности","местни дейности","дофинансиране","Общо",{"$f":"(IF($E7594<>0,$J$2,IF($I7594<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"$C$3","v":2022},{"$f":"$C$3+1","v":2023},{"$f":"CONCATENATE(\"след \",$C$3+1)","v":"след 2023"},"Контрола"]
[null,null,null,"(наименование на дейността)",null,null,null,null,null,{"$f":"(IF($E7594<>0,$J$2,IF($I7594<>0,$J$2,\"\")))","v":""}]
[null,null,201,"за нещатен персонал нает по трудови правоотношения ",null,0,0,0,{"$f":"F7483+G7483+H7483","v":0},"",null,null,null,{"$f":"I7483","v":0},0,null,null,null,null,null,null,null,null,0]
[null,500,"Задължителни осигурителни вноски от работодатели",null,null,{"$f":"SUM(F7489:F7495)","v":0},{"$f":"SUM(G7489:G7495)","v":0},{"$f":"SUM(H7489:H7495)","v":0},{"$f":"SUM(I7489:I7495)","v":0},"",null,{"$f":"SUM(L7489:L7495)","v":0},{"$f":"SUM(M7489:M7495)","v":0},{"$f":"SUM(N7489:N7495)","v":0},{"$f":"SUM(O7489:O7495)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,558,"вноски по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F7491+G7491+H7491","v":0},"",null,null,null,{"$f":"I7491","v":0},{"$f":"L7491+M7491-N7491","v":0},null,null,null,null,null,null,null,null,{"$f":"T7491-U7491-V7491-W7491","v":0}]
[15,null,1011,"Храна",null,0,0,0,{"$f":"F7498+G7498+H7498","v":0},"",null,null,null,{"$f":"I7498","v":0},0,null,null,null,{"$f":"+IF(+(L7498+M7498)>=I7498,+M7498,+(+I7498-L7498))","v":0},{"$f":"Q7498+R7498-S7498","v":0},null,null,null,0]
[60,null,1020,"разходи за външни услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[null,null,1053,"дългосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[115,null,1092,"разходи за договорни санкции и неустойки, съдебни обезщетения и разноски",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[125,null,1098,"други разходи, некласифицирани в другите параграфи и подпараграфи",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L7514+M7514)>=I7514,+M7514,+(+I7514-L7514))","v":0},{"$f":"Q7514+R7514-S7514","v":0},null,null,null,0]
[150,2100,"Разходи за лихви по емисии на държавни (общински) ценни книжа",null,null,{"$f":"SUM(F7520:F7524)","v":0},{"$f":"SUM(G7520:G7524)","v":0},{"$f":"SUM(H7520:H7524)","v":0},{"$f":"SUM(I7520:I7524)","v":0},"",null,{"$f":"SUM(L7520:L7524)","v":0},{"$f":"SUM(M7520:M7524)","v":0},{"$f":"SUM(N7520:N7524)","v":0},{"$f":"SUM(O7520:O7524)","v":0},null,null,null,null,null,null,null,null,0]
[200,null,2224,"Разходи за лихви по други заеми от страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[205,2600,"Разходи за лихви по заеми от международни организации и институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,0,0,0,{"$f":"F7534+G7534+H7534","v":0},"",null,null,null,{"$f":"I7534","v":0},{"$f":"L7534+M7534-N7534","v":0},null,null,null,null,null,null,null,null,0]
[240,null,2992,"Други разходи за лихви към чуждестранни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[265,null,3304,"традиционни собствени ресурси - мита",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[350,4100,"Пенсии",null,null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[380,null,4214,"обезщетения и помощи по решение на общинския съвет",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[398,null,4302,"за осъществяване на болнична помощ ",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[440,null,4901,"текущи трансфери за чужбина",null,0,0,0,{"$f":"F7565+G7565+H7565","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[450,null,4902,"капиталови трансфери за чужбина",null,0,0,0,{"$f":"F7566+G7566+H7566","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[635,null,5206,"изграждане на инфраструктурни обекти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[640,null,5219,"придобиване на други ДМА",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[675,5500,"Капиталови трансфери",null,null,{"$f":"SUM(F7581:F7584)","v":0},{"$f":"SUM(G7581:G7584)","v":0},{"$f":"SUM(H7581:H7584)","v":0},{"$f":"SUM(I7581:I7584)","v":0},"",null,{"$f":"SUM(L7581:L7584)","v":0},{"$f":"SUM(M7581:M7584)","v":0},{"$f":"SUM(N7581:N7584)","v":0},{"$f":"SUM(O7581:O7584)","v":0},null,{"$f":"SUM(Q7581:Q7584)","v":0},0,0,0,0,0,0,0]
[710,5700,"Прираст на държавния резерв и изкупуване на земеделска продукция (включва и 40-71)",null,null,0,0,0,{"$f":"SUM(I7586:I7588)","v":0},"",null,{"$f":"SUM(L7586:L7588)","v":0},{"$f":"SUM(M7586:M7588)","v":0},{"$f":"SUM(N7586:N7587)","v":0},{"$f":"SUM(O7586:O7588)","v":0},null,{"$f":"SUM(Q7586:Q7588)","v":0},{"$f":"SUM(R7586:R7588)","v":0},{"$f":"SUM(S7586:S7588)","v":0},{"$f":"SUM(T7586:T7588)","v":0},{"$f":"SUM(U7586:U7588)","v":0},{"$f":"SUM(V7586:V7587)","v":0},{"$f":"SUM(W7586:W7588)","v":0},0]
[735,98,"Резерв за непредвидени и неотложни разходи",null,null,null,null,null,{"$f":"F7590+G7590+H7590","v":0},"",null,null,null,0,{"$f":"L7590+M7590-N7590","v":0},null,null,null,{"$f":"+IF(+(L7590+M7590)>=I7590,+M7590,+(+I7590-L7590))","v":0},{"$f":"Q7590+R7590-S7590","v":0},null,null,null,0]
[760,"край на дейност",null,null,null,null,null,null,null,{"$f":"J7594","v":""}]
[805,{"$f":"$B$9","v":"ОУ \"ВАСИЛ ЛЕВСКИ\" ПЛАЧКОВЦИ"},null,null,{"$f":"$E$9","v":"2022-01-01"},{"$f":"$F$9","v":"2022-12-31"},null,null,null,{"$f":"(IF($E7731<>0,$J$2,IF($I7731<>0,$J$2,\"\")))","v":""}]
[525,{"$f":"$B$12","v":"Трявна"},null,null,"код :",{"$f":"$F$12","v":"5704"},null,null,null,{"$f":"(IF($E7731<>0,$J$2,IF($I7731<>0,$J$2,\"\")))","v":""}]
[825,"§§","под-§§","НАИМЕНОВАНИЯ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,"държавни дейности","местни дейности","дофинансиране","Общо",{"$f":"(IF($E7731<>0,$J$2,IF($I7731<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"$C$3","v":2022},{"$f":"$C$3+1","v":2023},{"$f":"CONCATENATE(\"след \",$C$3+1)","v":"след 2023"},"Контрола"]
[null,null,null,"(наименование на дейността)",null,null,null,null,null,{"$f":"(IF($E7731<>0,$J$2,IF($I7731<>0,$J$2,\"\")))","v":""}]
[null,null,201,"за нещатен персонал нает по трудови правоотношения ",null,0,0,0,{"$f":"F7620+G7620+H7620","v":0},"",null,null,null,{"$f":"I7620","v":0},0,null,null,null,null,null,null,null,null,0]
[null,500,"Задължителни осигурителни вноски от работодатели",null,null,{"$f":"SUM(F7626:F7632)","v":0},{"$f":"SUM(G7626:G7632)","v":0},{"$f":"SUM(H7626:H7632)","v":0},{"$f":"SUM(I7626:I7632)","v":0},"",null,{"$f":"SUM(L7626:L7632)","v":0},{"$f":"SUM(M7626:M7632)","v":0},{"$f":"SUM(N7626:N7632)","v":0},{"$f":"SUM(O7626:O7632)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,558,"вноски по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F7628+G7628+H7628","v":0},"",null,null,null,{"$f":"I7628","v":0},{"$f":"L7628+M7628-N7628","v":0},null,null,null,null,null,null,null,null,{"$f":"T7628-U7628-V7628-W7628","v":0}]
[15,null,1011,"Храна",null,0,0,0,{"$f":"F7635+G7635+H7635","v":0},"",null,null,null,{"$f":"I7635","v":0},0,null,null,null,{"$f":"+IF(+(L7635+M7635)>=I7635,+M7635,+(+I7635-L7635))","v":0},{"$f":"Q7635+R7635-S7635","v":0},null,null,null,0]
[35,null,1012,"Медикаменти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,{"$f":"Q7636+R7636-S7636","v":0},null,null,null,0]
[60,null,1020,"разходи за външни услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[null,null,1053,"дългосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[125,null,1098,"други разходи, некласифицирани в другите параграфи и подпараграфи",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L7651+M7651)>=I7651,+M7651,+(+I7651-L7651))","v":0},{"$f":"Q7651+R7651-S7651","v":0},null,null,null,0]
[150,2100,"Разходи за лихви по емисии на държавни (общински) ценни книжа",null,null,{"$f":"SUM(F7657:F7661)","v":0},{"$f":"SUM(G7657:G7661)","v":0},{"$f":"SUM(H7657:H7661)","v":0},{"$f":"SUM(I7657:I7661)","v":0},"",null,{"$f":"SUM(L7657:L7661)","v":0},{"$f":"SUM(M7657:M7661)","v":0},{"$f":"SUM(N7657:N7661)","v":0},{"$f":"SUM(O7657:O7661)","v":0},null,null,null,null,null,null,null,null,0]
[175,null,2140,"лихви по държавни ценни книжа, емитирани за структурната реформа ",null,0,0,0,{"$f":"F7660+G7660+H7660","v":0},"",null,null,null,{"$f":"I7660","v":0},0,null,null,null,null,null,null,null,null,0]
[205,2600,"Разходи за лихви по заеми от международни организации и институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,0,0,0,{"$f":"F7671+G7671+H7671","v":0},"",null,null,null,{"$f":"I7671","v":0},{"$f":"L7671+M7671-N7671","v":0},null,null,null,null,null,null,null,null,0]
[240,null,2992,"Други разходи за лихви към чуждестранни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[265,null,3304,"традиционни собствени ресурси - мита",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[350,4100,"Пенсии",null,null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[380,null,4214,"обезщетения и помощи по решение на общинския съвет",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[398,null,4302,"за осъществяване на болнична помощ ",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[399,null,4309,"други субсидии и плащания",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[450,null,4902,"капиталови трансфери за чужбина",null,0,0,0,{"$f":"F7703+G7703+H7703","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[505,null,5201,"придобиване на компютри и хардуер",null,0,0,0,{"$f":"F7706+G7706+H7706","v":0},"",null,null,null,0,{"$f":"L7706+M7706-N7706","v":0},null,null,null,{"$f":"+IF(+(L7706+M7706)>=I7706,+M7706,+(+I7706-L7706))","v":0},{"$f":"Q7706+R7706-S7706","v":0},null,null,null,0]
[640,null,5219,"придобиване на други ДМА",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[665,5400,"Придобиване на земя",null,null,null,null,null,{"$f":"F7716+G7716+H7716","v":0},"",null,null,null,0,{"$f":"L7716+M7716-N7716","v":0},null,null,null,{"$f":"+IF(+(L7716+M7716)>=I7716,+M7716,+(+I7716-L7716))","v":0},{"$f":"Q7716+R7716-S7716","v":0},null,null,null,0]
[700,null,5504,"капиталови трансфери за домакинствата",null,0,0,0,{"$f":"F7721+G7721+H7721","v":0},"",null,null,null,0,{"$f":"L7721+M7721-N7721","v":0},null,null,null,{"$f":"+IF(+(L7721+M7721)>=I7721,+M7721,+(+I7721-L7721))","v":0},{"$f":"Q7721+R7721-S7721","v":0},null,null,null,0]
[735,98,"Резерв за непредвидени и неотложни разходи",null,null,null,null,null,{"$f":"F7727+G7727+H7727","v":0},"",null,null,null,0,{"$f":"L7727+M7727-N7727","v":0},null,null,null,{"$f":"+IF(+(L7727+M7727)>=I7727,+M7727,+(+I7727-L7727))","v":0},{"$f":"Q7727+R7727-S7727","v":0},null,null,null,0]
[760,"край на дейност",null,null,null,null,null,null,null,{"$f":"J7731","v":""}]
[780,null,null,null,null,null,null,null,null,{"$f":"(IF($E7868<>0,$J$2,IF($I7868<>0,$J$2,\"\")))","v":""}]
[525,{"$f":"$B$12","v":"Трявна"},null,null,"код :",{"$f":"$F$12","v":"5704"},null,null,null,{"$f":"(IF($E7868<>0,$J$2,IF($I7868<>0,$J$2,\"\")))","v":""}]
[825,"§§","под-§§","НАИМЕНОВАНИЯ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,"държавни дейности","местни дейности","дофинансиране","Общо",{"$f":"(IF($E7868<>0,$J$2,IF($I7868<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"$C$3","v":2022},{"$f":"$C$3+1","v":2023},{"$f":"CONCATENATE(\"след \",$C$3+1)","v":"след 2023"},"Контрола"]
[null,null,null,"(наименование на дейността)",null,null,null,null,null,{"$f":"(IF($E7868<>0,$J$2,IF($I7868<>0,$J$2,\"\")))","v":""}]
[null,null,201,"за нещатен персонал нает по трудови правоотношения ",null,0,0,0,{"$f":"F7757+G7757+H7757","v":0},"",null,null,null,{"$f":"I7757","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,202,"за персонала по извънтрудови правоотношения",null,0,0,0,{"$f":"F7758+G7758+H7758","v":0},"",null,null,null,{"$f":"I7758","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,558,"вноски по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F7765+G7765+H7765","v":0},"",null,null,null,{"$f":"I7765","v":0},{"$f":"L7765+M7765-N7765","v":0},null,null,null,null,null,null,null,null,{"$f":"T7765-U7765-V7765-W7765","v":0}]
[null,null,580,"вноски за допълнително задължително осигуряване от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[35,null,1012,"Медикаменти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,{"$f":"Q7773+R7773-S7773","v":0},null,null,null,0]
[60,null,1020,"разходи за външни услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[null,null,1053,"дългосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[125,null,1098,"други разходи, некласифицирани в другите параграфи и подпараграфи",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L7788+M7788)>=I7788,+M7788,+(+I7788-L7788))","v":0},{"$f":"Q7788+R7788-S7788","v":0},null,null,null,0]
[140,null,1981,"платени общински данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F7791+G7791+H7791","v":0},"",null,null,null,{"$f":"I7791","v":0},{"$f":"L7791+M7791-N7791","v":0},null,null,null,null,null,null,null,null,{"$f":"T7791-U7791-V7791-W7791","v":0}]
[180,null,2190,"премии над номинала от емисии на държавни (общински) ценни книжа (-)",null,0,0,0,{"$f":"F7798+G7798+H7798","v":0},"",null,null,null,{"$f":"I7798","v":0},0,null,null,null,null,null,null,null,null,0]
[205,2600,"Разходи за лихви по заеми от международни организации и институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,0,0,0,{"$f":"F7808+G7808+H7808","v":0},"",null,null,null,{"$f":"I7808","v":0},{"$f":"L7808+M7808-N7808","v":0},null,null,null,null,null,null,null,null,0]
[220,null,2970,"Платени лихви по активирани гаранции по заеми от банки и финансови институции от чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[265,null,3304,"традиционни собствени ресурси - мита",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[270,null,3306,"участие във финансирането на брутното намаление за Нидерландия, Швеция, Дания и Австрия",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[380,null,4214,"обезщетения и помощи по решение на общинския съвет",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[385,null,4217,"текущи трансфери за домакинства от средства на Европейския съюз",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[399,null,4309,"други субсидии и плащания",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[450,null,4902,"капиталови трансфери за чужбина",null,0,0,0,{"$f":"F7840+G7840+H7840","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[505,null,5201,"придобиване на компютри и хардуер",null,0,0,0,{"$f":"F7843+G7843+H7843","v":0},"",null,null,null,0,{"$f":"L7843+M7843-N7843","v":0},null,null,null,{"$f":"+IF(+(L7843+M7843)>=I7843,+M7843,+(+I7843-L7843))","v":0},{"$f":"Q7843+R7843-S7843","v":0},null,null,null,0]
[640,null,5219,"придобиване на други ДМА",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[665,5400,"Придобиване на земя",null,null,null,null,null,{"$f":"F7853+G7853+H7853","v":0},"",null,null,null,0,{"$f":"L7853+M7853-N7853","v":0},null,null,null,{"$f":"+IF(+(L7853+M7853)>=I7853,+M7853,+(+I7853-L7853))","v":0},{"$f":"Q7853+R7853-S7853","v":0},null,null,null,0]
[710,5700,"Прираст на държавния резерв и изкупуване на земеделска продукция (включва и 40-71)",null,null,0,0,0,{"$f":"SUM(I7860:I7862)","v":0},"",null,{"$f":"SUM(L7860:L7862)","v":0},{"$f":"SUM(M7860:M7862)","v":0},{"$f":"SUM(N7860:N7861)","v":0},{"$f":"SUM(O7860:O7862)","v":0},null,{"$f":"SUM(Q7860:Q7862)","v":0},{"$f":"SUM(R7860:R7862)","v":0},{"$f":"SUM(S7860:S7862)","v":0},{"$f":"SUM(T7860:T7862)","v":0},{"$f":"SUM(U7860:U7862)","v":0},{"$f":"SUM(V7860:V7861)","v":0},{"$f":"SUM(W7860:W7862)","v":0},0]
[735,98,"Резерв за непредвидени и неотложни разходи",null,null,null,null,null,{"$f":"F7864+G7864+H7864","v":0},"",null,null,null,0,{"$f":"L7864+M7864-N7864","v":0},null,null,null,{"$f":"+IF(+(L7864+M7864)>=I7864,+M7864,+(+I7864-L7864))","v":0},{"$f":"Q7864+R7864-S7864","v":0},null,null,null,0]
[760,"край на дейност",null,null,null,null,null,null,null,{"$f":"J7868","v":""}]
[780,null,null,null,null,null,null,null,null,{"$f":"(IF($E8005<>0,$J$2,IF($I8005<>0,$J$2,\"\")))","v":""}]
[525,{"$f":"$B$12","v":"Трявна"},null,null,"код :",{"$f":"$F$12","v":"5704"},null,null,null,{"$f":"(IF($E8005<>0,$J$2,IF($I8005<>0,$J$2,\"\")))","v":""}]
[825,"§§","под-§§","НАИМЕНОВАНИЯ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,"държавни дейности","местни дейности","дофинансиране","Общо",{"$f":"(IF($E8005<>0,$J$2,IF($I8005<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"$C$3","v":2022},{"$f":"$C$3+1","v":2023},{"$f":"CONCATENATE(\"след \",$C$3+1)","v":"след 2023"},"Контрола"]
[null,null,null," 02 ¦",null,null,null,null,null,{"$f":"(IF($E8005<>0,$J$2,IF($I8005<>0,$J$2,\"\")))","v":""},null,"І. (а)","І. (б)","І. (в)","І. (г)",null,"ІІ. (1)","ІІ. (2)","ІІ. (3)","ІІ. (4)","ІІ (4а)","ІІ (4б)","ІІ(4в)","(5)"]
[null,null,null,"(наименование на дейността)",null,null,null,null,null,{"$f":"(IF($E8005<>0,$J$2,IF($I8005<>0,$J$2,\"\")))","v":""}]
[null,null,202,"за персонала по извънтрудови правоотношения",null,0,0,0,{"$f":"F7895+G7895+H7895","v":0},"",null,null,null,{"$f":"I7895","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,558,"вноски по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F7902+G7902+H7902","v":0},"",null,null,null,{"$f":"I7902","v":0},{"$f":"L7902+M7902-N7902","v":0},null,null,null,null,null,null,null,null,{"$f":"T7902-U7902-V7902-W7902","v":0}]
[null,null,580,"вноски за допълнително задължително осигуряване от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[35,null,1012,"Медикаменти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,{"$f":"Q7910+R7910-S7910","v":0},null,null,null,0]
[60,null,1020,"разходи за външни услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[80,null,1062,"разходи за застраховки",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L7920+M7920)>=I7920,+M7920,+(+I7920-L7920))","v":0},{"$f":"Q7920+R7920-S7920","v":0},null,null,null,0]
[125,null,1098,"други разходи, некласифицирани в другите параграфи и подпараграфи",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L7925+M7925)>=I7925,+M7925,+(+I7925-L7925))","v":0},{"$f":"Q7925+R7925-S7925","v":0},null,null,null,0]
[140,null,1981,"платени общински данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F7928+G7928+H7928","v":0},"",null,null,null,{"$f":"I7928","v":0},{"$f":"L7928+M7928-N7928","v":0},null,null,null,null,null,null,null,null,{"$f":"T7928-U7928-V7928-W7928","v":0}]
[180,null,2190,"премии над номинала от емисии на държавни (общински) ценни книжа (-)",null,0,0,0,{"$f":"F7935+G7935+H7935","v":0},"",null,null,null,{"$f":"I7935","v":0},0,null,null,null,null,null,null,null,null,0]
[205,2600,"Разходи за лихви по заеми от международни организации и институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,0,0,0,{"$f":"F7945+G7945+H7945","v":0},"",null,null,null,{"$f":"I7945","v":0},{"$f":"L7945+M7945-N7945","v":0},null,null,null,null,null,null,null,null,0]
[220,null,2970,"Платени лихви по активирани гаранции по заеми от банки и финансови институции от чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[235,null,2991,"Други разходи за лихви към  местни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[270,null,3306,"участие във финансирането на брутното намаление за Нидерландия, Швеция, Дания и Австрия",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[350,4100,"Пенсии",null,null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[385,null,4217,"текущи трансфери за домакинства от средства на Европейския съюз",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[399,null,4309,"други субсидии и плащания",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[450,null,4902,"капиталови трансфери за чужбина",null,0,0,0,{"$f":"F7977+G7977+H7977","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[510,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[640,null,5219,"придобиване на други ДМА",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[665,5400,"Придобиване на земя",null,null,null,null,null,{"$f":"F7990+G7990+H7990","v":0},"",null,null,null,0,{"$f":"L7990+M7990-N7990","v":0},null,null,null,{"$f":"+IF(+(L7990+M7990)>=I7990,+M7990,+(+I7990-L7990))","v":0},{"$f":"Q7990+R7990-S7990","v":0},null,null,null,0]
[710,5700,"Прираст на държавния резерв и изкупуване на земеделска продукция (включва и 40-71)",null,null,0,0,0,{"$f":"SUM(I7997:I7999)","v":0},"",null,{"$f":"SUM(L7997:L7999)","v":0},{"$f":"SUM(M7997:M7999)","v":0},{"$f":"SUM(N7997:N7998)","v":0},{"$f":"SUM(O7997:O7999)","v":0},null,{"$f":"SUM(Q7997:Q7999)","v":0},{"$f":"SUM(R7997:R7999)","v":0},{"$f":"SUM(S7997:S7999)","v":0},{"$f":"SUM(T7997:T7999)","v":0},{"$f":"SUM(U7997:U7999)","v":0},{"$f":"SUM(V7997:V7998)","v":0},{"$f":"SUM(W7997:W7999)","v":0},0]
[735,98,"Резерв за непредвидени и неотложни разходи",null,null,null,null,null,{"$f":"F8001+G8001+H8001","v":0},"",null,null,null,0,{"$f":"L8001+M8001-N8001","v":0},null,null,null,{"$f":"+IF(+(L8001+M8001)>=I8001,+M8001,+(+I8001-L8001))","v":0},{"$f":"Q8001+R8001-S8001","v":0},null,null,null,0]
[745,null,"   По тази позиция не може да има суми по отчет. Ползването на тези средства следва да се отчита",null,null,null,null,null,null,""]
[760,"край на дейност",null,null,null,null,null,null,null,{"$f":"J8005","v":""}]
[790,{"$f":"$B$7","v":"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ"},null,null,null,null,null,null,null,{"$f":"(IF($E8142<>0,$J$2,IF($I8142<>0,$J$2,\"\")))","v":""}]
[820,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,{"$f":"(IF($E8142<>0,$J$2,IF($I8142<>0,$J$2,\"\")))","v":""}]
[null,null,null," 02 ¦",null,null,null,null,null,{"$f":"(IF($E8142<>0,$J$2,IF($I8142<>0,$J$2,\"\")))","v":""},null,"І. (а)","І. (б)","І. (в)","І. (г)",null,"ІІ. (1)","ІІ. (2)","ІІ. (3)","ІІ. (4)","ІІ (4а)","ІІ (4б)","ІІ(4в)","(5)"]
[null,null,null,"(наименование на дейността)",null,null,null,null,null,{"$f":"(IF($E8142<>0,$J$2,IF($I8142<>0,$J$2,\"\")))","v":""}]
[null,null,202,"за персонала по извънтрудови правоотношения",null,0,0,0,{"$f":"F8032+G8032+H8032","v":0},"",null,null,null,{"$f":"I8032","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,209,"другиплащания и възнаграждения",null,0,0,0,{"$f":"F8035+G8035+H8035","v":0},"",null,null,null,{"$f":"I8035","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,580,"вноски за допълнително задължително осигуряване от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[35,null,1012,"Медикаменти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,{"$f":"Q8047+R8047-S8047","v":0},null,null,null,0]
[60,null,1020,"разходи за външни услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[80,null,1062,"разходи за застраховки",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L8057+M8057)>=I8057,+M8057,+(+I8057-L8057))","v":0},{"$f":"Q8057+R8057-S8057","v":0},null,null,null,0]
[125,null,1098,"други разходи, некласифицирани в другите параграфи и подпараграфи",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L8062+M8062)>=I8062,+M8062,+(+I8062-L8062))","v":0},{"$f":"Q8062+R8062-S8062","v":0},null,null,null,0]
[140,null,1981,"платени общински данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F8065+G8065+H8065","v":0},"",null,null,null,{"$f":"I8065","v":0},{"$f":"L8065+M8065-N8065","v":0},null,null,null,null,null,null,null,null,{"$f":"T8065-U8065-V8065-W8065","v":0}]
[150,2100,"Разходи за лихви по емисии на държавни (общински) ценни книжа",null,null,{"$f":"SUM(F8068:F8072)","v":0},{"$f":"SUM(G8068:G8072)","v":0},{"$f":"SUM(H8068:H8072)","v":0},{"$f":"SUM(I8068:I8072)","v":0},"",null,{"$f":"SUM(L8068:L8072)","v":0},{"$f":"SUM(M8068:M8072)","v":0},{"$f":"SUM(N8068:N8072)","v":0},{"$f":"SUM(O8068:O8072)","v":0},null,null,null,null,null,null,null,null,0]
[180,null,2190,"премии над номинала от емисии на държавни (общински) ценни книжа (-)",null,0,0,0,{"$f":"F8072+G8072+H8072","v":0},"",null,null,null,{"$f":"I8072","v":0},0,null,null,null,null,null,null,null,null,0]
[210,2700,"Разходи за лихви по заеми от банки и други финансови институции от чужбина",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,0,0,0,{"$f":"F8082+G8082+H8082","v":0},"",null,null,null,{"$f":"I8082","v":0},{"$f":"L8082+M8082-N8082","v":0},null,null,null,null,null,null,null,null,0]
[235,null,2991,"Други разходи за лихви към  местни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[270,null,3306,"участие във финансирането на брутното намаление за Нидерландия, Швеция, Дания и Австрия",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[350,4100,"Пенсии",null,null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[385,null,4217,"текущи трансфери за домакинства от средства на Европейския съюз",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[399,null,4309,"други субсидии и плащания",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[401,4500,"Субсидии и други текущи трансфери за юридически лица с нестопанска цел",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[510,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[640,null,5219,"придобиване на други ДМА",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[665,5400,"Придобиване на земя",null,null,null,null,null,{"$f":"F8127+G8127+H8127","v":0},"",null,null,null,0,{"$f":"L8127+M8127-N8127","v":0},null,null,null,{"$f":"+IF(+(L8127+M8127)>=I8127,+M8127,+(+I8127-L8127))","v":0},{"$f":"Q8127+R8127-S8127","v":0},null,null,null,0]
[675,5500,"Капиталови трансфери",null,null,{"$f":"SUM(F8129:F8132)","v":0},{"$f":"SUM(G8129:G8132)","v":0},{"$f":"SUM(H8129:H8132)","v":0},{"$f":"SUM(I8129:I8132)","v":0},"",null,{"$f":"SUM(L8129:L8132)","v":0},{"$f":"SUM(M8129:M8132)","v":0},{"$f":"SUM(N8129:N8132)","v":0},{"$f":"SUM(O8129:O8132)","v":0},null,{"$f":"SUM(Q8129:Q8132)","v":0},0,0,0,0,0,0,0]
[710,5700,"Прираст на държавния резерв и изкупуване на земеделска продукция (включва и 40-71)",null,null,0,0,0,{"$f":"SUM(I8134:I8136)","v":0},"",null,{"$f":"SUM(L8134:L8136)","v":0},{"$f":"SUM(M8134:M8136)","v":0},{"$f":"SUM(N8134:N8135)","v":0},{"$f":"SUM(O8134:O8136)","v":0},null,{"$f":"SUM(Q8134:Q8136)","v":0},{"$f":"SUM(R8134:R8136)","v":0},{"$f":"SUM(S8134:S8136)","v":0},{"$f":"SUM(T8134:T8136)","v":0},{"$f":"SUM(U8134:U8136)","v":0},{"$f":"SUM(V8134:V8135)","v":0},{"$f":"SUM(W8134:W8136)","v":0},0]
[745,null,"   По тази позиция не може да има суми по отчет. Ползването на тези средства следва да се отчита",null,null,null,null,null,null,""]
[760,"край на дейност",null,null,null,null,null,null,null,{"$f":"J8142","v":""}]
[790,{"$f":"$B$7","v":"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ"},null,null,null,null,null,null,null,{"$f":"(IF($E8279<>0,$J$2,IF($I8279<>0,$J$2,\"\")))","v":""}]
[820,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,{"$f":"(IF($E8279<>0,$J$2,IF($I8279<>0,$J$2,\"\")))","v":""}]
[null,null,null," 02 ¦",null,null,null,null,null,{"$f":"(IF($E8279<>0,$J$2,IF($I8279<>0,$J$2,\"\")))","v":""},null,"І. (а)","І. (б)","І. (в)","І. (г)",null,"ІІ. (1)","ІІ. (2)","ІІ. (3)","ІІ. (4)","ІІ (4а)","ІІ (4б)","ІІ(4в)","(5)"]
[null,null,null,"(наименование на дейността)",null,null,null,null,null,{"$f":"(IF($E8279<>0,$J$2,IF($I8279<>0,$J$2,\"\")))","v":""}]
[null,null,202,"за персонала по извънтрудови правоотношения",null,0,0,0,{"$f":"F8169+G8169+H8169","v":0},"",null,null,null,{"$f":"I8169","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,209,"другиплащания и възнаграждения",null,0,0,0,{"$f":"F8172+G8172+H8172","v":0},"",null,null,null,{"$f":"I8172","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,588,"коректив на вноски за ДЗПО за сумите по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F8179+G8179+H8179","v":0},"",null,null,null,{"$f":"I8179","v":0},{"$f":"L8179+M8179-N8179","v":0},null,null,null,null,null,null,null,null,{"$f":"T8179-U8179-V8179-W8179","v":0}]
[35,null,1012,"Медикаменти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,{"$f":"Q8184+R8184-S8184","v":0},null,null,null,0]
[40,null,1013,"Постелен инвентар и облекло",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[60,null,1020,"разходи за външни услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[80,null,1062,"разходи за застраховки",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L8194+M8194)>=I8194,+M8194,+(+I8194-L8194))","v":0},{"$f":"Q8194+R8194-S8194","v":0},null,null,null,0]
[140,null,1981,"платени общински данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F8202+G8202+H8202","v":0},"",null,null,null,{"$f":"I8202","v":0},{"$f":"L8202+M8202-N8202","v":0},null,null,null,null,null,null,null,null,{"$f":"T8202-U8202-V8202-W8202","v":0}]
[150,2100,"Разходи за лихви по емисии на държавни (общински) ценни книжа",null,null,{"$f":"SUM(F8205:F8209)","v":0},{"$f":"SUM(G8205:G8209)","v":0},{"$f":"SUM(H8205:H8209)","v":0},{"$f":"SUM(I8205:I8209)","v":0},"",null,{"$f":"SUM(L8205:L8209)","v":0},{"$f":"SUM(M8205:M8209)","v":0},{"$f":"SUM(N8205:N8209)","v":0},{"$f":"SUM(O8205:O8209)","v":0},null,null,null,null,null,null,null,null,0]
[180,null,2190,"премии над номинала от емисии на държавни (общински) ценни книжа (-)",null,0,0,0,{"$f":"F8209+G8209+H8209","v":0},"",null,null,null,{"$f":"I8209","v":0},0,null,null,null,null,null,null,null,null,0]
[210,2700,"Разходи за лихви по заеми от банки и други финансови институции от чужбина",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,0,0,0,{"$f":"F8219+G8219+H8219","v":0},"",null,null,null,{"$f":"I8219","v":0},{"$f":"L8219+M8219-N8219","v":0},null,null,null,null,null,null,null,null,0]
[235,null,2991,"Други разходи за лихви към  местни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[270,null,3306,"участие във финансирането на брутното намаление за Нидерландия, Швеция, Дания и Австрия",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[350,4100,"Пенсии",null,null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[390,null,4218,"текущи трансфери за домакинства по други международни програми и споразумения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[399,null,4309,"други субсидии и плащания",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[401,4500,"Субсидии и други текущи трансфери за юридически лица с нестопанска цел",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[440,null,4901,"текущи трансфери за чужбина",null,0,0,0,{"$f":"F8250+G8250+H8250","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[510,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[640,null,5219,"придобиване на други ДМА",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[675,5500,"Капиталови трансфери",null,null,{"$f":"SUM(F8266:F8269)","v":0},{"$f":"SUM(G8266:G8269)","v":0},{"$f":"SUM(H8266:H8269)","v":0},{"$f":"SUM(I8266:I8269)","v":0},"",null,{"$f":"SUM(L8266:L8269)","v":0},{"$f":"SUM(M8266:M8269)","v":0},{"$f":"SUM(N8266:N8269)","v":0},{"$f":"SUM(O8266:O8269)","v":0},null,{"$f":"SUM(Q8266:Q8269)","v":0},0,0,0,0,0,0,0]
[710,5700,"Прираст на държавния резерв и изкупуване на земеделска продукция (включва и 40-71)",null,null,0,0,0,{"$f":"SUM(I8271:I8273)","v":0},"",null,{"$f":"SUM(L8271:L8273)","v":0},{"$f":"SUM(M8271:M8273)","v":0},{"$f":"SUM(N8271:N8272)","v":0},{"$f":"SUM(O8271:O8273)","v":0},null,{"$f":"SUM(Q8271:Q8273)","v":0},{"$f":"SUM(R8271:R8273)","v":0},{"$f":"SUM(S8271:S8273)","v":0},{"$f":"SUM(T8271:T8273)","v":0},{"$f":"SUM(U8271:U8273)","v":0},{"$f":"SUM(V8271:V8272)","v":0},{"$f":"SUM(W8271:W8273)","v":0},0]
[745,null,"   По тази позиция не може да има суми по отчет. Ползването на тези средства следва да се отчита",null,null,null,null,null,null,""]
[760,"край на дейност",null,null,null,null,null,null,null,{"$f":"J8279","v":""}]
[790,{"$f":"$B$7","v":"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ"},null,null,null,null,null,null,null,{"$f":"(IF($E8416<>0,$J$2,IF($I8416<>0,$J$2,\"\")))","v":""}]
[525,{"$f":"$B$12","v":"Трявна"},null,null,"код :",{"$f":"$F$12","v":"5704"},null,null,null,{"$f":"(IF($E8416<>0,$J$2,IF($I8416<>0,$J$2,\"\")))","v":""}]
[825,"§§","под-§§","НАИМЕНОВАНИЯ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,"държавни дейности","местни дейности","дофинансиране","Общо",{"$f":"(IF($E8416<>0,$J$2,IF($I8416<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"$C$3","v":2022},{"$f":"$C$3+1","v":2023},{"$f":"CONCATENATE(\"след \",$C$3+1)","v":"след 2023"},"Контрола"]
[null,null,null,"(наименование на дейността)",null,null,null,null,null,{"$f":"(IF($E8416<>0,$J$2,IF($I8416<>0,$J$2,\"\")))","v":""}]
[null,null,202,"за персонала по извънтрудови правоотношения",null,0,0,0,{"$f":"F8306+G8306+H8306","v":0},"",null,null,null,{"$f":"I8306","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,209,"другиплащания и възнаграждения",null,0,0,0,{"$f":"F8309+G8309+H8309","v":0},"",null,null,null,{"$f":"I8309","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,551,"осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)",null,0,0,0,{"$f":"F8311+G8311+H8311","v":0},"",null,null,null,{"$f":"I8311","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,588,"коректив на вноски за ДЗПО за сумите по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F8316+G8316+H8316","v":0},"",null,null,null,{"$f":"I8316","v":0},{"$f":"L8316+M8316-N8316","v":0},null,null,null,null,null,null,null,null,{"$f":"T8316-U8316-V8316-W8316","v":0}]
[40,null,1013,"Постелен инвентар и облекло",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[60,null,1020,"разходи за външни услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[80,null,1062,"разходи за застраховки",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L8331+M8331)>=I8331,+M8331,+(+I8331-L8331))","v":0},{"$f":"Q8331+R8331-S8331","v":0},null,null,null,0]
[115,null,1092,"разходи за договорни санкции и неустойки, съдебни обезщетения и разноски",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[150,2100,"Разходи за лихви по емисии на държавни (общински) ценни книжа",null,null,{"$f":"SUM(F8342:F8346)","v":0},{"$f":"SUM(G8342:G8346)","v":0},{"$f":"SUM(H8342:H8346)","v":0},{"$f":"SUM(I8342:I8346)","v":0},"",null,{"$f":"SUM(L8342:L8346)","v":0},{"$f":"SUM(M8342:M8346)","v":0},{"$f":"SUM(N8342:N8346)","v":0},{"$f":"SUM(O8342:O8346)","v":0},null,null,null,null,null,null,null,null,0]
[180,null,2190,"премии над номинала от емисии на държавни (общински) ценни книжа (-)",null,0,0,0,{"$f":"F8346+G8346+H8346","v":0},"",null,null,null,{"$f":"I8346","v":0},0,null,null,null,null,null,null,null,null,0]
[210,2700,"Разходи за лихви по заеми от банки и други финансови институции от чужбина",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,0,0,0,{"$f":"F8356+G8356+H8356","v":0},"",null,null,null,{"$f":"I8356","v":0},{"$f":"L8356+M8356-N8356","v":0},null,null,null,null,null,null,null,null,0]
[235,null,2991,"Други разходи за лихви към  местни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[255,null,3302,"ресурс на база данък върху добавената стойност",null,0,0,0,0,{"$f":"(IF($E8365<>0,$J$2,IF($I8365<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[350,4100,"Пенсии",null,null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[355,4200,"Текущи трансфери, обезщетения и помощи за домакинствата",null,null,{"$f":"SUM(F8373:F8378)","v":0},{"$f":"SUM(G8373:G8378)","v":0},{"$f":"SUM(H8373:H8378)","v":0},{"$f":"SUM(I8373:I8378)","v":0},"",null,{"$f":"SUM(L8373:L8378)","v":0},{"$f":"SUM(M8373:M8378)","v":0},{"$f":"SUM(N8373:N8378)","v":0},{"$f":"SUM(O8373:O8378)","v":0},null,{"$f":"SUM(Q8373:Q8378)","v":0},0,0,0,0,0,0,0]
[390,null,4218,"текущи трансфери за домакинства по други международни програми и споразумения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[401,4500,"Субсидии и други текущи трансфери за юридически лица с нестопанска цел",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[440,null,4901,"текущи трансфери за чужбина",null,0,0,0,{"$f":"F8387+G8387+H8387","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[510,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[640,null,5219,"придобиване на други ДМА",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[675,5500,"Капиталови трансфери",null,null,{"$f":"SUM(F8403:F8406)","v":0},{"$f":"SUM(G8403:G8406)","v":0},{"$f":"SUM(H8403:H8406)","v":0},{"$f":"SUM(I8403:I8406)","v":0},"",null,{"$f":"SUM(L8403:L8406)","v":0},{"$f":"SUM(M8403:M8406)","v":0},{"$f":"SUM(N8403:N8406)","v":0},{"$f":"SUM(O8403:O8406)","v":0},null,{"$f":"SUM(Q8403:Q8406)","v":0},0,0,0,0,0,0,0]
[710,5700,"Прираст на държавния резерв и изкупуване на земеделска продукция (включва и 40-71)",null,null,0,0,0,{"$f":"SUM(I8408:I8410)","v":0},"",null,{"$f":"SUM(L8408:L8410)","v":0},{"$f":"SUM(M8408:M8410)","v":0},{"$f":"SUM(N8408:N8409)","v":0},{"$f":"SUM(O8408:O8410)","v":0},null,{"$f":"SUM(Q8408:Q8410)","v":0},{"$f":"SUM(R8408:R8410)","v":0},{"$f":"SUM(S8408:S8410)","v":0},{"$f":"SUM(T8408:T8410)","v":0},{"$f":"SUM(U8408:U8410)","v":0},{"$f":"SUM(V8408:V8409)","v":0},{"$f":"SUM(W8408:W8410)","v":0},0]
[725,null,4071,"постъпления от продажба на държавния резерв (-)",null,0,0,0,{"$f":"F8410+G8410+H8410","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[760,"край на дейност",null,null,null,null,null,null,null,{"$f":"J8416","v":""}]
[790,{"$f":"$B$7","v":"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ"},null,null,null,null,null,null,null,{"$f":"(IF($E8553<>0,$J$2,IF($I8553<>0,$J$2,\"\")))","v":""}]
[525,{"$f":"$B$12","v":"Трявна"},null,null,"код :",{"$f":"$F$12","v":"5704"},null,null,null,{"$f":"(IF($E8553<>0,$J$2,IF($I8553<>0,$J$2,\"\")))","v":""}]
[825,"§§","под-§§","НАИМЕНОВАНИЯ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,"държавни дейности","местни дейности","дофинансиране","Общо",{"$f":"(IF($E8553<>0,$J$2,IF($I8553<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"$C$3","v":2022},{"$f":"$C$3+1","v":2023},{"$f":"CONCATENATE(\"след \",$C$3+1)","v":"след 2023"},"Контрола"]
[null,null,null," 02 ¦",null,null,null,null,null,{"$f":"(IF($E8553<>0,$J$2,IF($I8553<>0,$J$2,\"\")))","v":""},null,"І. (а)","І. (б)","І. (в)","І. (г)",null,"ІІ. (1)","ІІ. (2)","ІІ. (3)","ІІ. (4)","ІІ (4а)","ІІ (4б)","ІІ(4в)","(5)"]
[null,null,102,"заплати и възнаграждения на персонала нает по служебни правоотношения",null,0,0,0,{"$f":"F8440+G8440+H8440","v":0},"",null,null,null,{"$f":"I8440","v":0},{"$f":"L8440+M8440-N8440","v":0},null,null,null,null,null,null,null,null,0]
[null,null,201,"за нещатен персонал нает по трудови правоотношения ",null,0,0,0,{"$f":"F8442+G8442+H8442","v":0},"",null,null,null,{"$f":"I8442","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,551,"осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)",null,0,0,0,{"$f":"F8448+G8448+H8448","v":0},"",null,null,null,{"$f":"I8448","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,588,"коректив на вноски за ДЗПО за сумите по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F8453+G8453+H8453","v":0},"",null,null,null,{"$f":"I8453","v":0},{"$f":"L8453+M8453-N8453","v":0},null,null,null,null,null,null,null,null,{"$f":"T8453-U8453-V8453-W8453","v":0}]
[40,null,1013,"Постелен инвентар и облекло",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[60,null,1020,"разходи за външни услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[80,null,1062,"разходи за застраховки",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L8468+M8468)>=I8468,+M8468,+(+I8468-L8468))","v":0},{"$f":"Q8468+R8468-S8468","v":0},null,null,null,0]
[115,null,1092,"разходи за договорни санкции и неустойки, съдебни обезщетения и разноски",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[150,2100,"Разходи за лихви по емисии на държавни (общински) ценни книжа",null,null,{"$f":"SUM(F8479:F8483)","v":0},{"$f":"SUM(G8479:G8483)","v":0},{"$f":"SUM(H8479:H8483)","v":0},{"$f":"SUM(I8479:I8483)","v":0},"",null,{"$f":"SUM(L8479:L8483)","v":0},{"$f":"SUM(M8479:M8483)","v":0},{"$f":"SUM(N8479:N8483)","v":0},{"$f":"SUM(O8479:O8483)","v":0},null,null,null,null,null,null,null,null,0]
[180,null,2190,"премии над номинала от емисии на държавни (общински) ценни книжа (-)",null,0,0,0,{"$f":"F8483+G8483+H8483","v":0},"",null,null,null,{"$f":"I8483","v":0},0,null,null,null,null,null,null,null,null,0]
[190,null,2221,"Разходи за лихви по заеми от банки в страната",null,0,0,0,{"$f":"F8485+G8485+H8485","v":0},"",null,null,null,{"$f":"I8485","v":0},{"$f":"L8485+M8485-N8485","v":0},null,null,null,null,null,null,null,null,0]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,0,0,0,{"$f":"F8493+G8493+H8493","v":0},"",null,null,null,{"$f":"I8493","v":0},{"$f":"L8493+M8493-N8493","v":0},null,null,null,null,null,null,null,null,0]
[245,null,2969,"Платени лихви по активирани гаранции по заеми от международни организации и институции",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[255,null,3302,"ресурс на база данък върху добавената стойност",null,0,0,0,0,{"$f":"(IF($E8502<>0,$J$2,IF($I8502<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[265,null,3304,"традиционни собствени ресурси - мита",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[355,4200,"Текущи трансфери, обезщетения и помощи за домакинствата",null,null,{"$f":"SUM(F8510:F8515)","v":0},{"$f":"SUM(G8510:G8515)","v":0},{"$f":"SUM(H8510:H8515)","v":0},{"$f":"SUM(I8510:I8515)","v":0},"",null,{"$f":"SUM(L8510:L8515)","v":0},{"$f":"SUM(M8510:M8515)","v":0},{"$f":"SUM(N8510:N8515)","v":0},{"$f":"SUM(O8510:O8515)","v":0},null,{"$f":"SUM(Q8510:Q8515)","v":0},0,0,0,0,0,0,0]
[390,null,4218,"текущи трансфери за домакинства по други международни програми и споразумения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[401,4500,"Субсидии и други текущи трансфери за юридически лица с нестопанска цел",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[440,null,4901,"текущи трансфери за чужбина",null,0,0,0,{"$f":"F8524+G8524+H8524","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[510,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[640,null,5219,"придобиване на други ДМА",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[675,5500,"Капиталови трансфери",null,null,{"$f":"SUM(F8540:F8543)","v":0},{"$f":"SUM(G8540:G8543)","v":0},{"$f":"SUM(H8540:H8543)","v":0},{"$f":"SUM(I8540:I8543)","v":0},"",null,{"$f":"SUM(L8540:L8543)","v":0},{"$f":"SUM(M8540:M8543)","v":0},{"$f":"SUM(N8540:N8543)","v":0},{"$f":"SUM(O8540:O8543)","v":0},null,{"$f":"SUM(Q8540:Q8543)","v":0},0,0,0,0,0,0,0]
[710,5700,"Прираст на държавния резерв и изкупуване на земеделска продукция (включва и 40-71)",null,null,0,0,0,{"$f":"SUM(I8545:I8547)","v":0},"",null,{"$f":"SUM(L8545:L8547)","v":0},{"$f":"SUM(M8545:M8547)","v":0},{"$f":"SUM(N8545:N8546)","v":0},{"$f":"SUM(O8545:O8547)","v":0},null,{"$f":"SUM(Q8545:Q8547)","v":0},{"$f":"SUM(R8545:R8547)","v":0},{"$f":"SUM(S8545:S8547)","v":0},{"$f":"SUM(T8545:T8547)","v":0},{"$f":"SUM(U8545:U8547)","v":0},{"$f":"SUM(V8545:V8546)","v":0},{"$f":"SUM(W8545:W8547)","v":0},0]
[725,null,4071,"постъпления от продажба на държавния резерв (-)",null,0,0,0,{"$f":"F8547+G8547+H8547","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[760,"край на дейност",null,null,null,null,null,null,null,{"$f":"J8553","v":""}]
[790,{"$f":"$B$7","v":"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ"},null,null,null,null,null,null,null,{"$f":"(IF($E8690<>0,$J$2,IF($I8690<>0,$J$2,\"\")))","v":""}]
[795,null,null,null,"за периода от ","до",null,null,null,{"$f":"(IF($E8690<>0,$J$2,IF($I8690<>0,$J$2,\"\")))","v":""}]
[525,{"$f":"$B$12","v":"Трявна"},null,null,"код :",{"$f":"$F$12","v":"5704"},null,null,null,{"$f":"(IF($E8690<>0,$J$2,IF($I8690<>0,$J$2,\"\")))","v":""}]
[null,null,null," 02 ¦",null,null,null,null,null,{"$f":"(IF($E8690<>0,$J$2,IF($I8690<>0,$J$2,\"\")))","v":""},null,"І. (а)","І. (б)","І. (в)","І. (г)",null,"ІІ. (1)","ІІ. (2)","ІІ. (3)","ІІ. (4)","ІІ (4а)","ІІ (4б)","ІІ(4в)","(5)"]
[null,null,102,"заплати и възнаграждения на персонала нает по служебни правоотношения",null,0,0,0,{"$f":"F8577+G8577+H8577","v":0},"",null,null,null,{"$f":"I8577","v":0},{"$f":"L8577+M8577-N8577","v":0},null,null,null,null,null,null,null,null,0]
[null,null,201,"за нещатен персонал нает по трудови правоотношения ",null,0,0,0,{"$f":"F8579+G8579+H8579","v":0},"",null,null,null,{"$f":"I8579","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,551,"осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)",null,0,0,0,{"$f":"F8585+G8585+H8585","v":0},"",null,null,null,{"$f":"I8585","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,588,"коректив на вноски за ДЗПО за сумите по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F8590+G8590+H8590","v":0},"",null,null,null,{"$f":"I8590","v":0},{"$f":"L8590+M8590-N8590","v":0},null,null,null,null,null,null,null,null,{"$f":"T8590-U8590-V8590-W8590","v":0}]
[40,null,1013,"Постелен инвентар и облекло",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[60,null,1020,"разходи за външни услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[80,null,1062,"разходи за застраховки",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L8605+M8605)>=I8605,+M8605,+(+I8605-L8605))","v":0},{"$f":"Q8605+R8605-S8605","v":0},null,null,null,0]
[115,null,1092,"разходи за договорни санкции и неустойки, съдебни обезщетения и разноски",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[150,2100,"Разходи за лихви по емисии на държавни (общински) ценни книжа",null,null,{"$f":"SUM(F8616:F8620)","v":0},{"$f":"SUM(G8616:G8620)","v":0},{"$f":"SUM(H8616:H8620)","v":0},{"$f":"SUM(I8616:I8620)","v":0},"",null,{"$f":"SUM(L8616:L8620)","v":0},{"$f":"SUM(M8616:M8620)","v":0},{"$f":"SUM(N8616:N8620)","v":0},{"$f":"SUM(O8616:O8620)","v":0},null,null,null,null,null,null,null,null,0]
[180,null,2190,"премии над номинала от емисии на държавни (общински) ценни книжа (-)",null,0,0,0,{"$f":"F8620+G8620+H8620","v":0},"",null,null,null,{"$f":"I8620","v":0},0,null,null,null,null,null,null,null,null,0]
[190,null,2221,"Разходи за лихви по заеми от банки в страната",null,0,0,0,{"$f":"F8622+G8622+H8622","v":0},"",null,null,null,{"$f":"I8622","v":0},{"$f":"L8622+M8622-N8622","v":0},null,null,null,null,null,null,null,null,0]
[205,2600,"Разходи за лихви по заеми от международни организации и институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[245,null,2969,"Платени лихви по активирани гаранции по заеми от международни организации и институции",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[235,null,2991,"Други разходи за лихви към  местни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[265,null,3304,"традиционни собствени ресурси - мита",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[355,4200,"Текущи трансфери, обезщетения и помощи за домакинствата",null,null,{"$f":"SUM(F8647:F8652)","v":0},{"$f":"SUM(G8647:G8652)","v":0},{"$f":"SUM(H8647:H8652)","v":0},{"$f":"SUM(I8647:I8652)","v":0},"",null,{"$f":"SUM(L8647:L8652)","v":0},{"$f":"SUM(M8647:M8652)","v":0},{"$f":"SUM(N8647:N8652)","v":0},{"$f":"SUM(O8647:O8652)","v":0},null,{"$f":"SUM(Q8647:Q8652)","v":0},0,0,0,0,0,0,0]
[390,null,4219,"други текущи трансфери за домакинствата",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[399,null,4309,"други субсидии и плащания",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[440,null,4901,"текущи трансфери за чужбина",null,0,0,0,{"$f":"F8661+G8661+H8661","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[510,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[640,null,5219,"придобиване на други ДМА",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[675,5500,"Капиталови трансфери",null,null,{"$f":"SUM(F8677:F8680)","v":0},{"$f":"SUM(G8677:G8680)","v":0},{"$f":"SUM(H8677:H8680)","v":0},{"$f":"SUM(I8677:I8680)","v":0},"",null,{"$f":"SUM(L8677:L8680)","v":0},{"$f":"SUM(M8677:M8680)","v":0},{"$f":"SUM(N8677:N8680)","v":0},{"$f":"SUM(O8677:O8680)","v":0},null,{"$f":"SUM(Q8677:Q8680)","v":0},0,0,0,0,0,0,0]
[710,5700,"Прираст на държавния резерв и изкупуване на земеделска продукция (включва и 40-71)",null,null,0,0,0,{"$f":"SUM(I8682:I8684)","v":0},"",null,{"$f":"SUM(L8682:L8684)","v":0},{"$f":"SUM(M8682:M8684)","v":0},{"$f":"SUM(N8682:N8683)","v":0},{"$f":"SUM(O8682:O8684)","v":0},null,{"$f":"SUM(Q8682:Q8684)","v":0},{"$f":"SUM(R8682:R8684)","v":0},{"$f":"SUM(S8682:S8684)","v":0},{"$f":"SUM(T8682:T8684)","v":0},{"$f":"SUM(U8682:U8684)","v":0},{"$f":"SUM(V8682:V8683)","v":0},{"$f":"SUM(W8682:W8684)","v":0},0]
[725,null,4071,"постъпления от продажба на държавния резерв (-)",null,0,0,0,{"$f":"F8684+G8684+H8684","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[735,98,"Резерв за непредвидени и неотложни разходи",null,null,null,null,null,{"$f":"F8686+G8686+H8686","v":0},"",null,null,null,0,{"$f":"L8686+M8686-N8686","v":0},null,null,null,{"$f":"+IF(+(L8686+M8686)>=I8686,+M8686,+(+I8686-L8686))","v":0},{"$f":"Q8686+R8686-S8686","v":0},null,null,null,0]
[765,null,null,null,null,null,null,null,null,{"$f":"J8690","v":""}]
[795,null,null,null,"за периода от ","до",null,null,null,{"$f":"(IF($E8827<>0,$J$2,IF($I8827<>0,$J$2,\"\")))","v":""}]
[525,{"$f":"$B$12","v":"Трявна"},null,null,"код :",{"$f":"$F$12","v":"5704"},null,null,null,{"$f":"(IF($E8827<>0,$J$2,IF($I8827<>0,$J$2,\"\")))","v":""}]
[null,null,null," 02 ¦",null,null,null,null,null,{"$f":"(IF($E8827<>0,$J$2,IF($I8827<>0,$J$2,\"\")))","v":""},null,"І. (а)","І. (б)","І. (в)","І. (г)",null,"ІІ. (1)","ІІ. (2)","ІІ. (3)","ІІ. (4)","ІІ (4а)","ІІ (4б)","ІІ(4в)","(5)"]
[null,null,null,"713 Спорт за всички",null,null,null,null,null,{"$f":"(IF($E8827<>0,$J$2,IF($I8827<>0,$J$2,\"\")))","v":""},null,null,null,null,{"$f":"SUMIF(O8713:O8714,\"<0\")+SUMIF(O8716:O8720,\"<0\")+SUMIF(O8722:O8729,\"<0\")+SUMIF(O8731:O8747,\"<0\")+SUMIF(O8753:O8757,\"<0\")+SUMIF(O8759:O8764,\"<0\")+SUMIF(O8767:O8773,\"<0\")+SUMIF(O8780:O8781,\"<0\")+SUMIF(O8784:O8789,\"<0\")+SUMIF(O8791:O8796,\"<0\")+SUMIF(O8800,\"<0\")+SUMIF(O8802:O8808,\"<0\")+SUMIF(O8810:O8812,\"<0\")+SUMIF(O8814:O8817,\"<0\")+SUMIF(O8819:O8820,\"<0\")+SUMIF(O8823,\"<0\")","v":0},null,null,null,null,{"$f":"SUMIF(T8713:T8714,\"<0\")+SUMIF(T8716:T8720,\"<0\")+SUMIF(T8722:T8729,\"<0\")+SUMIF(T8731:T8747,\"<0\")+SUMIF(T8753:T8757,\"<0\")+SUMIF(T8759:T8764,\"<0\")+SUMIF(T8767:T8773,\"<0\")+SUMIF(T8780:T8781,\"<0\")+SUMIF(T8784:T8789,\"<0\")+SUMIF(T8791:T8796,\"<0\")+SUMIF(T8800,\"<0\")+SUMIF(T8802:T8808,\"<0\")+SUMIF(T8810:T8812,\"<0\")+SUMIF(T8814:T8817,\"<0\")+SUMIF(T8819:T8820,\"<0\")+SUMIF(T8823,\"<0\")","v":0}]
[null,null,201,"за нещатен персонал нает по трудови правоотношения ",null,0,0,0,{"$f":"F8716+G8716+H8716","v":0},"",null,null,null,{"$f":"I8716","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,551,"осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)",null,0,0,0,{"$f":"F8722+G8722+H8722","v":0},"",null,null,null,{"$f":"I8722","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,588,"коректив на вноски за ДЗПО за сумите по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F8727+G8727+H8727","v":0},"",null,null,null,{"$f":"I8727","v":0},{"$f":"L8727+M8727-N8727","v":0},null,null,null,null,null,null,null,null,{"$f":"T8727-U8727-V8727-W8727","v":0}]
[35,null,1012,"Медикаменти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,{"$f":"Q8732+R8732-S8732","v":0},null,null,null,0]
[60,null,1020,"разходи за външни услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[80,null,1062,"разходи за застраховки",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L8742+M8742)>=I8742,+M8742,+(+I8742-L8742))","v":0},{"$f":"Q8742+R8742-S8742","v":0},null,null,null,0]
[115,null,1092,"разходи за договорни санкции и неустойки, съдебни обезщетения и разноски",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[125,null,1098,"други разходи, некласифицирани в другите параграфи и подпараграфи",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L8747+M8747)>=I8747,+M8747,+(+I8747-L8747))","v":0},{"$f":"Q8747+R8747-S8747","v":0},null,null,null,0]
[155,null,2110,"лихви по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F8753+G8753+H8753","v":0},"",null,null,null,{"$f":"I8753","v":0},0,null,null,null,null,null,null,null,null,0]
[190,null,2221,"Разходи за лихви по заеми от банки в страната",null,0,0,0,{"$f":"F8759+G8759+H8759","v":0},"",null,null,null,{"$f":"I8759","v":0},{"$f":"L8759+M8759-N8759","v":0},null,null,null,null,null,null,null,null,0]
[205,2600,"Разходи за лихви по заеми от международни организации и институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[245,null,2969,"Платени лихви по активирани гаранции по заеми от международни организации и институции",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[235,null,2991,"Други разходи за лихви към  местни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[265,null,3304,"традиционни собствени ресурси - мита",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[355,4200,"Текущи трансфери, обезщетения и помощи за домакинствата",null,null,{"$f":"SUM(F8784:F8789)","v":0},{"$f":"SUM(G8784:G8789)","v":0},{"$f":"SUM(H8784:H8789)","v":0},{"$f":"SUM(I8784:I8789)","v":0},"",null,{"$f":"SUM(L8784:L8789)","v":0},{"$f":"SUM(M8784:M8789)","v":0},{"$f":"SUM(N8784:N8789)","v":0},{"$f":"SUM(O8784:O8789)","v":0},null,{"$f":"SUM(Q8784:Q8789)","v":0},0,0,0,0,0,0,0]
[375,null,4202,"обезщетения и помощи по социалното подпомагане",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[399,null,4309,"други субсидии и плащания",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[440,null,4901,"текущи трансфери за чужбина",null,0,0,0,{"$f":"F8798+G8798+H8798","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[510,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[515,null,5203,"придобиване на друго оборудване, машини и съоръжения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[640,null,5219,"придобиване на други ДМА",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[675,5500,"Капиталови трансфери",null,null,{"$f":"SUM(F8814:F8817)","v":0},{"$f":"SUM(G8814:G8817)","v":0},{"$f":"SUM(H8814:H8817)","v":0},{"$f":"SUM(I8814:I8817)","v":0},"",null,{"$f":"SUM(L8814:L8817)","v":0},{"$f":"SUM(M8814:M8817)","v":0},{"$f":"SUM(N8814:N8817)","v":0},{"$f":"SUM(O8814:O8817)","v":0},null,{"$f":"SUM(Q8814:Q8817)","v":0},0,0,0,0,0,0,0]
[725,null,4071,"постъпления от продажба на държавния резерв (-)",null,0,0,0,{"$f":"F8821+G8821+H8821","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[735,98,"Резерв за непредвидени и неотложни разходи",null,null,null,null,null,{"$f":"F8823+G8823+H8823","v":0},"",null,null,null,0,{"$f":"L8823+M8823-N8823","v":0},null,null,null,{"$f":"+IF(+(L8823+M8823)>=I8823,+M8823,+(+I8823-L8823))","v":0},{"$f":"Q8823+R8823-S8823","v":0},null,null,null,0]
[765,null,null,null,null,null,null,null,null,{"$f":"J8827","v":""}]
[795,null,null,null,"за периода от ","до",null,null,null,{"$f":"(IF($E8964<>0,$J$2,IF($I8964<>0,$J$2,\"\")))","v":""}]
[525,{"$f":"$B$12","v":"Трявна"},null,null,"код :",{"$f":"$F$12","v":"5704"},null,null,null,{"$f":"(IF($E8964<>0,$J$2,IF($I8964<>0,$J$2,\"\")))","v":""}]
[null,null,null," 02 ¦",null,null,null,null,null,{"$f":"(IF($E8964<>0,$J$2,IF($I8964<>0,$J$2,\"\")))","v":""},null,"І. (а)","І. (б)","І. (в)","І. (г)",null,"ІІ. (1)","ІІ. (2)","ІІ. (3)","ІІ. (4)","ІІ (4а)","ІІ (4б)","ІІ(4в)","(5)"]
[null,null,null,"714 Спортни бази за спорт за всички",null,null,null,null,null,{"$f":"(IF($E8964<>0,$J$2,IF($I8964<>0,$J$2,\"\")))","v":""},null,null,null,null,{"$f":"SUMIF(O8850:O8851,\"<0\")+SUMIF(O8853:O8857,\"<0\")+SUMIF(O8859:O8866,\"<0\")+SUMIF(O8868:O8884,\"<0\")+SUMIF(O8890:O8894,\"<0\")+SUMIF(O8896:O8901,\"<0\")+SUMIF(O8904:O8910,\"<0\")+SUMIF(O8917:O8918,\"<0\")+SUMIF(O8921:O8926,\"<0\")+SUMIF(O8928:O8933,\"<0\")+SUMIF(O8937,\"<0\")+SUMIF(O8939:O8945,\"<0\")+SUMIF(O8947:O8949,\"<0\")+SUMIF(O8951:O8954,\"<0\")+SUMIF(O8956:O8957,\"<0\")+SUMIF(O8960,\"<0\")","v":0},null,null,null,null,{"$f":"SUMIF(T8850:T8851,\"<0\")+SUMIF(T8853:T8857,\"<0\")+SUMIF(T8859:T8866,\"<0\")+SUMIF(T8868:T8884,\"<0\")+SUMIF(T8890:T8894,\"<0\")+SUMIF(T8896:T8901,\"<0\")+SUMIF(T8904:T8910,\"<0\")+SUMIF(T8917:T8918,\"<0\")+SUMIF(T8921:T8926,\"<0\")+SUMIF(T8928:T8933,\"<0\")+SUMIF(T8937,\"<0\")+SUMIF(T8939:T8945,\"<0\")+SUMIF(T8947:T8949,\"<0\")+SUMIF(T8951:T8954,\"<0\")+SUMIF(T8956:T8957,\"<0\")+SUMIF(T8960,\"<0\")","v":0}]
[null,null,202,"за персонала по извънтрудови правоотношения",null,0,0,0,{"$f":"F8854+G8854+H8854","v":0},"",null,null,null,{"$f":"I8854","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,551,"осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)",null,0,0,0,{"$f":"F8859+G8859+H8859","v":0},"",null,null,null,{"$f":"I8859","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,552,"осигурителни вноски от работодатели за Учителския пенсионен фонд (УПФ)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,588,"коректив на вноски за ДЗПО за сумите по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F8864+G8864+H8864","v":0},"",null,null,null,{"$f":"I8864","v":0},{"$f":"L8864+M8864-N8864","v":0},null,null,null,null,null,null,null,null,{"$f":"T8864-U8864-V8864-W8864","v":0}]
[35,null,1012,"Медикаменти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,{"$f":"Q8869+R8869-S8869","v":0},null,null,null,0]
[60,null,1020,"разходи за външни услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[80,null,1062,"разходи за застраховки",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L8879+M8879)>=I8879,+M8879,+(+I8879-L8879))","v":0},{"$f":"Q8879+R8879-S8879","v":0},null,null,null,0]
[125,null,1098,"други разходи, некласифицирани в другите параграфи и подпараграфи",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L8884+M8884)>=I8884,+M8884,+(+I8884-L8884))","v":0},{"$f":"Q8884+R8884-S8884","v":0},null,null,null,0]
[155,null,2110,"лихви по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F8890+G8890+H8890","v":0},"",null,null,null,{"$f":"I8890","v":0},0,null,null,null,null,null,null,null,null,0]
[190,null,2221,"Разходи за лихви по заеми от банки в страната",null,0,0,0,{"$f":"F8896+G8896+H8896","v":0},"",null,null,null,{"$f":"I8896","v":0},{"$f":"L8896+M8896-N8896","v":0},null,null,null,null,null,null,null,null,0]
[205,2600,"Разходи за лихви по заеми от международни организации и институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[245,null,2969,"Платени лихви по активирани гаранции по заеми от международни организации и институции",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[235,null,2991,"Други разходи за лихви към  местни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[270,null,3306,"участие във финансирането на брутното намаление за Нидерландия, Швеция, Дания и Австрия",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[355,4200,"Текущи трансфери, обезщетения и помощи за домакинствата",null,null,{"$f":"SUM(F8921:F8926)","v":0},{"$f":"SUM(G8921:G8926)","v":0},{"$f":"SUM(H8921:H8926)","v":0},{"$f":"SUM(I8921:I8926)","v":0},"",null,{"$f":"SUM(L8921:L8926)","v":0},{"$f":"SUM(M8921:M8926)","v":0},{"$f":"SUM(N8921:N8926)","v":0},{"$f":"SUM(O8921:O8926)","v":0},null,{"$f":"SUM(Q8921:Q8926)","v":0},0,0,0,0,0,0,0]
[375,null,4202,"обезщетения и помощи по социалното подпомагане",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4218,"текущи трансфери за домакинства по други международни програми и споразумения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[399,null,4309,"други субсидии и плащания",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[440,null,4901,"текущи трансфери за чужбина",null,0,0,0,{"$f":"F8935+G8935+H8935","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[510,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[640,null,5219,"придобиване на други ДМА",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[685,null,5501,"капиталови трансфери за нефинансови предприятия",null,0,0,0,{"$f":"F8951+G8951+H8951","v":0},"",null,null,null,0,{"$f":"L8951+M8951-N8951","v":0},null,null,null,{"$f":"+IF(+(L8951+M8951)>=I8951,+M8951,+(+I8951-L8951))","v":0},{"$f":"Q8951+R8951-S8951","v":0},null,null,null,0]
[700,null,5504,"капиталови трансфери за домакинствата",null,0,0,0,{"$f":"F8954+G8954+H8954","v":0},"",null,null,null,0,{"$f":"L8954+M8954-N8954","v":0},null,null,null,{"$f":"+IF(+(L8954+M8954)>=I8954,+M8954,+(+I8954-L8954))","v":0},{"$f":"Q8954+R8954-S8954","v":0},null,null,null,0]
[735,98,"Резерв за непредвидени и неотложни разходи",null,null,null,null,null,{"$f":"F8960+G8960+H8960","v":0},"",null,null,null,0,{"$f":"L8960+M8960-N8960","v":0},null,null,null,{"$f":"+IF(+(L8960+M8960)>=I8960,+M8960,+(+I8960-L8960))","v":0},{"$f":"Q8960+R8960-S8960","v":0},null,null,null,0]
[765,null,null,null,null,null,null,null,null,{"$f":"J8964","v":""}]
[795,null,null,null,"за периода от ","до",null,null,null,{"$f":"(IF($E9101<>0,$J$2,IF($I9101<>0,$J$2,\"\")))","v":""}]
[525,{"$f":"$B$12","v":"Трявна"},null,null,"код :",{"$f":"$F$12","v":"5704"},null,null,null,{"$f":"(IF($E9101<>0,$J$2,IF($I9101<>0,$J$2,\"\")))","v":""}]
[null,null,null," 02 ¦",null,null,null,null,null,{"$f":"(IF($E9101<>0,$J$2,IF($I9101<>0,$J$2,\"\")))","v":""},null,"І. (а)","І. (б)","І. (в)","І. (г)",null,"ІІ. (1)","ІІ. (2)","ІІ. (3)","ІІ. (4)","ІІ (4а)","ІІ (4б)","ІІ(4в)","(5)"]
[null,null,null,"737 Оркестри и ансамбли",null,null,null,null,null,{"$f":"(IF($E9101<>0,$J$2,IF($I9101<>0,$J$2,\"\")))","v":""},null,null,null,null,{"$f":"SUMIF(O8987:O8988,\"<0\")+SUMIF(O8990:O8994,\"<0\")+SUMIF(O8996:O9003,\"<0\")+SUMIF(O9005:O9021,\"<0\")+SUMIF(O9027:O9031,\"<0\")+SUMIF(O9033:O9038,\"<0\")+SUMIF(O9041:O9047,\"<0\")+SUMIF(O9054:O9055,\"<0\")+SUMIF(O9058:O9063,\"<0\")+SUMIF(O9065:O9070,\"<0\")+SUMIF(O9074,\"<0\")+SUMIF(O9076:O9082,\"<0\")+SUMIF(O9084:O9086,\"<0\")+SUMIF(O9088:O9091,\"<0\")+SUMIF(O9093:O9094,\"<0\")+SUMIF(O9097,\"<0\")","v":0},null,null,null,null,{"$f":"SUMIF(T8987:T8988,\"<0\")+SUMIF(T8990:T8994,\"<0\")+SUMIF(T8996:T9003,\"<0\")+SUMIF(T9005:T9021,\"<0\")+SUMIF(T9027:T9031,\"<0\")+SUMIF(T9033:T9038,\"<0\")+SUMIF(T9041:T9047,\"<0\")+SUMIF(T9054:T9055,\"<0\")+SUMIF(T9058:T9063,\"<0\")+SUMIF(T9065:T9070,\"<0\")+SUMIF(T9074,\"<0\")+SUMIF(T9076:T9082,\"<0\")+SUMIF(T9084:T9086,\"<0\")+SUMIF(T9088:T9091,\"<0\")+SUMIF(T9093:T9094,\"<0\")+SUMIF(T9097,\"<0\")","v":0}]
[null,100,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения",null,null,{"$f":"SUM(F8987:F8988)","v":0},{"$f":"SUM(G8987:G8988)","v":0},{"$f":"SUM(H8987:H8988)","v":0},{"$f":"SUM(I8987:I8988)","v":0},{"$f":"(IF($E8986<>0,$J$2,IF($I8986<>0,$J$2,\"\")))","v":""},null,{"$f":"SUM(L8987:L8988)","v":0},{"$f":"SUM(M8987:M8988)","v":0},{"$f":"SUM(N8987:N8988)","v":0},{"$f":"SUM(O8987:O8988)","v":0},null,null,null,null,null,null,null,null,{"$f":"T8986-U8986-V8986-W8986","v":0}]
[null,null,202,"за персонала по извънтрудови правоотношения",null,0,0,0,{"$f":"F8991+G8991+H8991","v":0},"",null,null,null,{"$f":"I8991","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,552,"осигурителни вноски от работодатели за Учителския пенсионен фонд (УПФ)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,588,"коректив на вноски за ДЗПО за сумите по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F9001+G9001+H9001","v":0},"",null,null,null,{"$f":"I9001","v":0},{"$f":"L9001+M9001-N9001","v":0},null,null,null,null,null,null,null,null,{"$f":"T9001-U9001-V9001-W9001","v":0}]
[35,null,1012,"Медикаменти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,{"$f":"Q9006+R9006-S9006","v":0},null,null,null,0]
[55,null,1016,"вода, горива и енергия",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[80,null,1062,"разходи за застраховки",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L9016+M9016)>=I9016,+M9016,+(+I9016-L9016))","v":0},{"$f":"Q9016+R9016-S9016","v":0},null,null,null,0]
[125,null,1098,"други разходи, некласифицирани в другите параграфи и подпараграфи",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L9021+M9021)>=I9021,+M9021,+(+I9021-L9021))","v":0},{"$f":"Q9021+R9021-S9021","v":0},null,null,null,0]
[155,null,2110,"лихви по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F9027+G9027+H9027","v":0},"",null,null,null,{"$f":"I9027","v":0},0,null,null,null,null,null,null,null,null,0]
[165,null,2125,"лихви и отстъпки по целеви емисии на държавни ценни книжа",null,0,0,0,{"$f":"F9029+G9029+H9029","v":0},"",null,null,null,{"$f":"I9029","v":0},0,null,null,null,null,null,null,null,null,0]
[205,2600,"Разходи за лихви по заеми от международни организации и институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[245,null,2969,"Платени лихви по активирани гаранции по заеми от международни организации и институции",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[235,null,2991,"Други разходи за лихви към  местни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[240,null,2992,"Други разходи за лихви към чуждестранни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[270,null,3306,"участие във финансирането на брутното намаление за Нидерландия, Швеция, Дания и Австрия",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[375,null,4202,"обезщетения и помощи по социалното подпомагане",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4218,"текущи трансфери за домакинства по други международни програми и споразумения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[399,null,4309,"други субсидии и плащания",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[440,null,4901,"текущи трансфери за чужбина",null,0,0,0,{"$f":"F9072+G9072+H9072","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[510,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[640,null,5219,"придобиване на други ДМА",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[685,null,5501,"капиталови трансфери за нефинансови предприятия",null,0,0,0,{"$f":"F9088+G9088+H9088","v":0},"",null,null,null,0,{"$f":"L9088+M9088-N9088","v":0},null,null,null,{"$f":"+IF(+(L9088+M9088)>=I9088,+M9088,+(+I9088-L9088))","v":0},{"$f":"Q9088+R9088-S9088","v":0},null,null,null,0]
[700,null,5504,"капиталови трансфери за домакинствата",null,0,0,0,{"$f":"F9091+G9091+H9091","v":0},"",null,null,null,0,{"$f":"L9091+M9091-N9091","v":0},null,null,null,{"$f":"+IF(+(L9091+M9091)>=I9091,+M9091,+(+I9091-L9091))","v":0},{"$f":"Q9091+R9091-S9091","v":0},null,null,null,0]
[735,98,"Резерв за непредвидени и неотложни разходи",null,null,null,null,null,{"$f":"F9097+G9097+H9097","v":0},"",null,null,null,0,{"$f":"L9097+M9097-N9097","v":0},null,null,null,{"$f":"+IF(+(L9097+M9097)>=I9097,+M9097,+(+I9097-L9097))","v":0},{"$f":"Q9097+R9097-S9097","v":0},null,null,null,0]
[765,null,null,null,null,null,null,null,null,{"$f":"J9101","v":""}]
[775,null,null,null,null,null,null,null,null,{"$f":"(IF(E9101<>0,$G$2,IF(I9101<>0,$G$2,\"\")))","v":""}]
[795,null,null,null,"за периода от ","до",null,null,null,{"$f":"(IF($E9238<>0,$J$2,IF($I9238<>0,$J$2,\"\")))","v":""}]
[820,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,{"$f":"(IF($E9238<>0,$J$2,IF($I9238<>0,$J$2,\"\")))","v":""}]
[null,null,null,"738 Читалища",null,null,null,null,null,{"$f":"(IF($E9238<>0,$J$2,IF($I9238<>0,$J$2,\"\")))","v":""},null,null,null,null,{"$f":"SUMIF(O9124:O9125,\"<0\")+SUMIF(O9127:O9131,\"<0\")+SUMIF(O9133:O9140,\"<0\")+SUMIF(O9142:O9158,\"<0\")+SUMIF(O9164:O9168,\"<0\")+SUMIF(O9170:O9175,\"<0\")+SUMIF(O9178:O9184,\"<0\")+SUMIF(O9191:O9192,\"<0\")+SUMIF(O9195:O9200,\"<0\")+SUMIF(O9202:O9207,\"<0\")+SUMIF(O9211,\"<0\")+SUMIF(O9213:O9219,\"<0\")+SUMIF(O9221:O9223,\"<0\")+SUMIF(O9225:O9228,\"<0\")+SUMIF(O9230:O9231,\"<0\")+SUMIF(O9234,\"<0\")","v":0},null,null,null,null,{"$f":"SUMIF(T9124:T9125,\"<0\")+SUMIF(T9127:T9131,\"<0\")+SUMIF(T9133:T9140,\"<0\")+SUMIF(T9142:T9158,\"<0\")+SUMIF(T9164:T9168,\"<0\")+SUMIF(T9170:T9175,\"<0\")+SUMIF(T9178:T9184,\"<0\")+SUMIF(T9191:T9192,\"<0\")+SUMIF(T9195:T9200,\"<0\")+SUMIF(T9202:T9207,\"<0\")+SUMIF(T9211,\"<0\")+SUMIF(T9213:T9219,\"<0\")+SUMIF(T9221:T9223,\"<0\")+SUMIF(T9225:T9228,\"<0\")+SUMIF(T9230:T9231,\"<0\")+SUMIF(T9234,\"<0\")","v":0}]
[null,100,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения",null,null,{"$f":"SUM(F9124:F9125)","v":0},{"$f":"SUM(G9124:G9125)","v":0},{"$f":"SUM(H9124:H9125)","v":0},{"$f":"SUM(I9124:I9125)","v":0},{"$f":"(IF($E9123<>0,$J$2,IF($I9123<>0,$J$2,\"\")))","v":""},null,{"$f":"SUM(L9124:L9125)","v":0},{"$f":"SUM(M9124:M9125)","v":0},{"$f":"SUM(N9124:N9125)","v":0},{"$f":"SUM(O9124:O9125)","v":0},null,null,null,null,null,null,null,null,{"$f":"T9123-U9123-V9123-W9123","v":0}]
[null,null,202,"за персонала по извънтрудови правоотношения",null,0,0,0,{"$f":"F9128+G9128+H9128","v":0},"",null,null,null,{"$f":"I9128","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,552,"осигурителни вноски от работодатели за Учителския пенсионен фонд (УПФ)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,588,"коректив на вноски за ДЗПО за сумите по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F9138+G9138+H9138","v":0},"",null,null,null,{"$f":"I9138","v":0},{"$f":"L9138+M9138-N9138","v":0},null,null,null,null,null,null,null,null,{"$f":"T9138-U9138-V9138-W9138","v":0}]
[35,null,1012,"Медикаменти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,{"$f":"Q9143+R9143-S9143","v":0},null,null,null,0]
[55,null,1016,"вода, горива и енергия",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[80,null,1062,"разходи за застраховки",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L9153+M9153)>=I9153,+M9153,+(+I9153-L9153))","v":0},{"$f":"Q9153+R9153-S9153","v":0},null,null,null,0]
[125,null,1098,"други разходи, некласифицирани в другите параграфи и подпараграфи",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L9158+M9158)>=I9158,+M9158,+(+I9158-L9158))","v":0},{"$f":"Q9158+R9158-S9158","v":0},null,null,null,0]
[155,null,2110,"лихви по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F9164+G9164+H9164","v":0},"",null,null,null,{"$f":"I9164","v":0},0,null,null,null,null,null,null,null,null,0]
[165,null,2125,"лихви и отстъпки по целеви емисии на държавни ценни книжа",null,0,0,0,{"$f":"F9166+G9166+H9166","v":0},"",null,null,null,{"$f":"I9166","v":0},0,null,null,null,null,null,null,null,null,0]
[185,2200,"Разходи за лихви по заеми от страната",null,null,{"$f":"SUM(F9170:F9171)","v":0},{"$f":"SUM(G9170:G9171)","v":0},{"$f":"SUM(H9170:H9171)","v":0},{"$f":"SUM(I9170:I9171)","v":0},"",null,{"$f":"SUM(L9170:L9171)","v":0},{"$f":"SUM(M9170:M9171)","v":0},{"$f":"SUM(N9170:N9171)","v":0},{"$f":"SUM(O9170:O9171)","v":0},null,null,null,null,null,null,null,null,0]
[210,2700,"Разходи за лихви по заеми от банки и други финансови институции от чужбина",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[245,null,2969,"Платени лихви по активирани гаранции по заеми от международни организации и институции",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[240,null,2992,"Други разходи за лихви към чуждестранни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[270,null,3306,"участие във финансирането на брутното намаление за Нидерландия, Швеция, Дания и Австрия",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[375,null,4202,"обезщетения и помощи по социалното подпомагане",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4218,"текущи трансфери за домакинства по други международни програми и споразумения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[399,null,4309,"други субсидии и плащания",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[440,null,4901,"текущи трансфери за чужбина",null,0,0,0,{"$f":"F9209+G9209+H9209","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[510,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[640,null,5219,"придобиване на други ДМА",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[655,null,5309,"придобиване на други нематериални дълготрайни активи",null,0,0,0,{"$f":"F9222+G9222+H9222","v":0},"",null,null,null,0,{"$f":"L9222+M9222-N9222","v":0},null,null,null,{"$f":"+IF(+(L9222+M9222)>=I9222,+M9222,+(+I9222-L9222))","v":0},{"$f":"Q9222+R9222-S9222","v":0},null,null,null,0]
[710,5700,"Прираст на държавния резерв и изкупуване на земеделска продукция (включва и 40-71)",null,null,0,0,0,{"$f":"SUM(I9230:I9232)","v":0},"",null,{"$f":"SUM(L9230:L9232)","v":0},{"$f":"SUM(M9230:M9232)","v":0},{"$f":"SUM(N9230:N9231)","v":0},{"$f":"SUM(O9230:O9232)","v":0},null,{"$f":"SUM(Q9230:Q9232)","v":0},{"$f":"SUM(R9230:R9232)","v":0},{"$f":"SUM(S9230:S9232)","v":0},{"$f":"SUM(T9230:T9232)","v":0},{"$f":"SUM(U9230:U9232)","v":0},{"$f":"SUM(V9230:V9231)","v":0},{"$f":"SUM(W9230:W9232)","v":0},0]
[735,98,"Резерв за непредвидени и неотложни разходи",null,null,null,null,null,{"$f":"F9234+G9234+H9234","v":0},"",null,null,null,0,{"$f":"L9234+M9234-N9234","v":0},null,null,null,{"$f":"+IF(+(L9234+M9234)>=I9234,+M9234,+(+I9234-L9234))","v":0},{"$f":"Q9234+R9234-S9234","v":0},null,null,null,0]
[740,null," - Използва се само като планов показател от ЦБ, ВСС, НОИ, НЗОК и общините.",null,null,null,null,null,null,""]
[775,null,null,null,null,null,null,null,null,{"$f":"(IF(E9238<>0,$G$2,IF(I9238<>0,$G$2,\"\")))","v":""}]
[795,null,null,null,"за периода от ","до",null,null,null,{"$f":"(IF($E9375<>0,$J$2,IF($I9375<>0,$J$2,\"\")))","v":""}]
[820,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,{"$f":"(IF($E9375<>0,$J$2,IF($I9375<>0,$J$2,\"\")))","v":""}]
[825,"§§","под-§§","НАИМЕНОВАНИЯ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,"държавни дейности","местни дейности","дофинансиране","Общо",{"$f":"(IF($E9375<>0,$J$2,IF($I9375<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"$C$3","v":2022},{"$f":"$C$3+1","v":2023},{"$f":"CONCATENATE(\"след \",$C$3+1)","v":"след 2023"},"Контрола"]
[null,100,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения",null,null,{"$f":"SUM(F9261:F9262)","v":0},{"$f":"SUM(G9261:G9262)","v":0},{"$f":"SUM(H9261:H9262)","v":0},{"$f":"SUM(I9261:I9262)","v":0},{"$f":"(IF($E9260<>0,$J$2,IF($I9260<>0,$J$2,\"\")))","v":""},null,{"$f":"SUM(L9261:L9262)","v":0},{"$f":"SUM(M9261:M9262)","v":0},{"$f":"SUM(N9261:N9262)","v":0},{"$f":"SUM(O9261:O9262)","v":0},null,null,null,null,null,null,null,null,{"$f":"T9260-U9260-V9260-W9260","v":0}]
[null,null,202,"за персонала по извънтрудови правоотношения",null,0,0,0,{"$f":"F9265+G9265+H9265","v":0},"",null,null,null,{"$f":"I9265","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,552,"осигурителни вноски от работодатели за Учителския пенсионен фонд (УПФ)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,588,"коректив на вноски за ДЗПО за сумите по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F9275+G9275+H9275","v":0},"",null,null,null,{"$f":"I9275","v":0},{"$f":"L9275+M9275-N9275","v":0},null,null,null,null,null,null,null,null,{"$f":"T9275-U9275-V9275-W9275","v":0}]
[35,null,1012,"Медикаменти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,{"$f":"Q9280+R9280-S9280","v":0},null,null,null,0]
[55,null,1016,"вода, горива и енергия",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[80,null,1062,"разходи за застраховки",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L9290+M9290)>=I9290,+M9290,+(+I9290-L9290))","v":0},{"$f":"Q9290+R9290-S9290","v":0},null,null,null,0]
[125,null,1098,"други разходи, некласифицирани в другите параграфи и подпараграфи",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L9295+M9295)>=I9295,+M9295,+(+I9295-L9295))","v":0},{"$f":"Q9295+R9295-S9295","v":0},null,null,null,0]
[135,null,1901,"платени държавни данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F9297+G9297+H9297","v":0},"",null,null,null,{"$f":"I9297","v":0},{"$f":"L9297+M9297-N9297","v":0},null,null,null,null,null,null,null,null,{"$f":"T9297-U9297-V9297-W9297","v":0}]
[150,2100,"Разходи за лихви по емисии на държавни (общински) ценни книжа",null,null,{"$f":"SUM(F9301:F9305)","v":0},{"$f":"SUM(G9301:G9305)","v":0},{"$f":"SUM(H9301:H9305)","v":0},{"$f":"SUM(I9301:I9305)","v":0},"",null,{"$f":"SUM(L9301:L9305)","v":0},{"$f":"SUM(M9301:M9305)","v":0},{"$f":"SUM(N9301:N9305)","v":0},{"$f":"SUM(O9301:O9305)","v":0},null,null,null,null,null,null,null,null,0]
[185,2200,"Разходи за лихви по заеми от страната",null,null,{"$f":"SUM(F9307:F9308)","v":0},{"$f":"SUM(G9307:G9308)","v":0},{"$f":"SUM(H9307:H9308)","v":0},{"$f":"SUM(I9307:I9308)","v":0},"",null,{"$f":"SUM(L9307:L9308)","v":0},{"$f":"SUM(M9307:M9308)","v":0},{"$f":"SUM(N9307:N9308)","v":0},{"$f":"SUM(O9307:O9308)","v":0},null,null,null,null,null,null,null,null,0]
[210,2700,"Разходи за лихви по заеми от банки и други финансови институции от чужбина",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[245,null,2969,"Платени лихви по активирани гаранции по заеми от международни организации и институции",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[240,null,2992,"Други разходи за лихви към чуждестранни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[270,null,3306,"участие във финансирането на брутното намаление за Нидерландия, Швеция, Дания и Австрия",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[330,4000,"Стипендии",null,null,0,0,0,0,"",null,null,null,0,{"$f":"L9329+M9329-N9329","v":0},null,null,null,null,null,null,null,null,0]
[390,null,4218,"текущи трансфери за домакинства по други международни програми и споразумения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[399,null,4309,"други субсидии и плащания",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[440,null,4901,"текущи трансфери за чужбина",null,0,0,0,{"$f":"F9346+G9346+H9346","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[510,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[640,null,5219,"придобиване на други ДМА",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[655,null,5309,"придобиване на други нематериални дълготрайни активи",null,0,0,0,{"$f":"F9359+G9359+H9359","v":0},"",null,null,null,0,{"$f":"L9359+M9359-N9359","v":0},null,null,null,{"$f":"+IF(+(L9359+M9359)>=I9359,+M9359,+(+I9359-L9359))","v":0},{"$f":"Q9359+R9359-S9359","v":0},null,null,null,0]
[675,5500,"Капиталови трансфери",null,null,{"$f":"SUM(F9362:F9365)","v":0},{"$f":"SUM(G9362:G9365)","v":0},{"$f":"SUM(H9362:H9365)","v":0},{"$f":"SUM(I9362:I9365)","v":0},"",null,{"$f":"SUM(L9362:L9365)","v":0},{"$f":"SUM(M9362:M9365)","v":0},{"$f":"SUM(N9362:N9365)","v":0},{"$f":"SUM(O9362:O9365)","v":0},null,{"$f":"SUM(Q9362:Q9365)","v":0},0,0,0,0,0,0,0]
[715,null,5701,"плащания за попълване на държавния резерв",null,0,0,0,{"$f":"F9367+G9367+H9367","v":0},"",null,null,null,0,{"$f":"L9367+M9367-N9367","v":0},null,null,null,{"$f":"+IF(+(L9367+M9367)>=I9367,+M9367,+(+I9367-L9367))","v":0},{"$f":"Q9367+R9367-S9367","v":0},null,null,null,0]
[740,null," - Използва се само като планов показател от ЦБ, ВСС, НОИ, НЗОК и общините.",null,null,null,null,null,null,""]
[775,null,null,null,null,null,null,null,null,{"$f":"(IF(E9375<>0,$G$2,IF(I9375<>0,$G$2,\"\")))","v":""}]
[795,null,null,null,"за периода от ","до",null,null,null,{"$f":"(IF($E9512<>0,$J$2,IF($I9512<>0,$J$2,\"\")))","v":""}]
[820,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,{"$f":"(IF($E9512<>0,$J$2,IF($I9512<>0,$J$2,\"\")))","v":""}]
[825,"§§","под-§§","НАИМЕНОВАНИЯ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,"държавни дейности","местни дейности","дофинансиране","Общо",{"$f":"(IF($E9512<>0,$J$2,IF($I9512<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"$C$3","v":2022},{"$f":"$C$3+1","v":2023},{"$f":"CONCATENATE(\"след \",$C$3+1)","v":"след 2023"},"Контрола"]
[null,100,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения",null,null,{"$f":"SUM(F9398:F9399)","v":0},{"$f":"SUM(G9398:G9399)","v":0},{"$f":"SUM(H9398:H9399)","v":0},{"$f":"SUM(I9398:I9399)","v":0},{"$f":"(IF($E9397<>0,$J$2,IF($I9397<>0,$J$2,\"\")))","v":""},null,{"$f":"SUM(L9398:L9399)","v":0},{"$f":"SUM(M9398:M9399)","v":0},{"$f":"SUM(N9398:N9399)","v":0},{"$f":"SUM(O9398:O9399)","v":0},null,null,null,null,null,null,null,null,{"$f":"T9397-U9397-V9397-W9397","v":0}]
[null,null,202,"за персонала по извънтрудови правоотношения",null,0,0,0,{"$f":"F9402+G9402+H9402","v":0},"",null,null,null,{"$f":"I9402","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,208,"обезщетения за персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F9404+G9404+H9404","v":0},"",null,null,null,{"$f":"I9404","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,588,"коректив на вноски за ДЗПО за сумите по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F9412+G9412+H9412","v":0},"",null,null,null,{"$f":"I9412","v":0},{"$f":"L9412+M9412-N9412","v":0},null,null,null,null,null,null,null,null,{"$f":"T9412-U9412-V9412-W9412","v":0}]
[35,null,1012,"Медикаменти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,{"$f":"Q9417+R9417-S9417","v":0},null,null,null,0]
[55,null,1016,"вода, горива и енергия",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[60,null,1020,"разходи за външни услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[85,null,1063,"такса ангажимент по заеми",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[135,null,1901,"платени държавни данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F9434+G9434+H9434","v":0},"",null,null,null,{"$f":"I9434","v":0},{"$f":"L9434+M9434-N9434","v":0},null,null,null,null,null,null,null,null,{"$f":"T9434-U9434-V9434-W9434","v":0}]
[150,2100,"Разходи за лихви по емисии на държавни (общински) ценни книжа",null,null,{"$f":"SUM(F9438:F9442)","v":0},{"$f":"SUM(G9438:G9442)","v":0},{"$f":"SUM(H9438:H9442)","v":0},{"$f":"SUM(I9438:I9442)","v":0},"",null,{"$f":"SUM(L9438:L9442)","v":0},{"$f":"SUM(M9438:M9442)","v":0},{"$f":"SUM(N9438:N9442)","v":0},{"$f":"SUM(O9438:O9442)","v":0},null,null,null,null,null,null,null,null,0]
[185,2200,"Разходи за лихви по заеми от страната",null,null,{"$f":"SUM(F9444:F9445)","v":0},{"$f":"SUM(G9444:G9445)","v":0},{"$f":"SUM(H9444:H9445)","v":0},{"$f":"SUM(I9444:I9445)","v":0},"",null,{"$f":"SUM(L9444:L9445)","v":0},{"$f":"SUM(M9444:M9445)","v":0},{"$f":"SUM(N9444:N9445)","v":0},{"$f":"SUM(O9444:O9445)","v":0},null,null,null,null,null,null,null,null,0]
[210,2700,"Разходи за лихви по заеми от банки и други финансови институции от чужбина",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[245,null,2969,"Платени лихви по активирани гаранции по заеми от международни организации и институции",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[240,null,2992,"Други разходи за лихви към чуждестранни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[270,null,3306,"участие във финансирането на брутното намаление за Нидерландия, Швеция, Дания и Австрия",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[330,4000,"Стипендии",null,null,0,0,0,0,"",null,null,null,0,{"$f":"L9466+M9466-N9466","v":0},null,null,null,null,null,null,null,null,0]
[390,null,4218,"текущи трансфери за домакинства по други международни програми и споразумения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[399,null,4309,"други субсидии и плащания",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[400,4400,"Субсидии и други текущи трансфери за финансови институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[440,null,4901,"текущи трансфери за чужбина",null,0,0,0,{"$f":"F9483+G9483+H9483","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[510,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[655,null,5309,"придобиване на други нематериални дълготрайни активи",null,0,0,0,{"$f":"F9496+G9496+H9496","v":0},"",null,null,null,0,{"$f":"L9496+M9496-N9496","v":0},null,null,null,{"$f":"+IF(+(L9496+M9496)>=I9496,+M9496,+(+I9496-L9496))","v":0},{"$f":"Q9496+R9496-S9496","v":0},null,null,null,0]
[675,5500,"Капиталови трансфери",null,null,{"$f":"SUM(F9499:F9502)","v":0},{"$f":"SUM(G9499:G9502)","v":0},{"$f":"SUM(H9499:H9502)","v":0},{"$f":"SUM(I9499:I9502)","v":0},"",null,{"$f":"SUM(L9499:L9502)","v":0},{"$f":"SUM(M9499:M9502)","v":0},{"$f":"SUM(N9499:N9502)","v":0},{"$f":"SUM(O9499:O9502)","v":0},null,{"$f":"SUM(Q9499:Q9502)","v":0},0,0,0,0,0,0,0]
[715,null,5701,"плащания за попълване на държавния резерв",null,0,0,0,{"$f":"F9504+G9504+H9504","v":0},"",null,null,null,0,{"$f":"L9504+M9504-N9504","v":0},null,null,null,{"$f":"+IF(+(L9504+M9504)>=I9504,+M9504,+(+I9504-L9504))","v":0},{"$f":"Q9504+R9504-S9504","v":0},null,null,null,0]
[740,null," - Използва се само като планов показател от ЦБ, ВСС, НОИ, НЗОК и общините.",null,null,null,null,null,null,""]
[760,"край на дейност",null,null,null,null,null,null,null,{"$f":"J9512","v":""}]
[795,null,null,null,"за периода от ","до",null,null,null,{"$f":"(IF($E9649<>0,$J$2,IF($I9649<>0,$J$2,\"\")))","v":""}]
[820,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,{"$f":"(IF($E9649<>0,$J$2,IF($I9649<>0,$J$2,\"\")))","v":""}]
[825,"§§","под-§§","НАИМЕНОВАНИЯ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,"държавни дейности","местни дейности","дофинансиране","Общо",{"$f":"(IF($E9649<>0,$J$2,IF($I9649<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"$C$3","v":2022},{"$f":"$C$3+1","v":2023},{"$f":"CONCATENATE(\"след \",$C$3+1)","v":"след 2023"},"Контрола"]
[null,100,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения",null,null,{"$f":"SUM(F9535:F9536)","v":0},{"$f":"SUM(G9535:G9536)","v":0},{"$f":"SUM(H9535:H9536)","v":0},{"$f":"SUM(I9535:I9536)","v":0},{"$f":"(IF($E9534<>0,$J$2,IF($I9534<>0,$J$2,\"\")))","v":""},null,{"$f":"SUM(L9535:L9536)","v":0},{"$f":"SUM(M9535:M9536)","v":0},{"$f":"SUM(N9535:N9536)","v":0},{"$f":"SUM(O9535:O9536)","v":0},null,null,null,null,null,null,null,null,{"$f":"T9534-U9534-V9534-W9534","v":0}]
[null,null,202,"за персонала по извънтрудови правоотношения",null,0,0,0,{"$f":"F9539+G9539+H9539","v":0},"",null,null,null,{"$f":"I9539","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,208,"обезщетения за персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F9541+G9541+H9541","v":0},"",null,null,null,{"$f":"I9541","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,551,"осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)",null,0,0,0,{"$f":"F9544+G9544+H9544","v":0},"",null,null,null,{"$f":"I9544","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,588,"коректив на вноски за ДЗПО за сумите по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F9549+G9549+H9549","v":0},"",null,null,null,{"$f":"I9549","v":0},{"$f":"L9549+M9549-N9549","v":0},null,null,null,null,null,null,null,null,{"$f":"T9549-U9549-V9549-W9549","v":0}]
[35,null,1012,"Медикаменти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,{"$f":"Q9554+R9554-S9554","v":0},null,null,null,0]
[60,null,1020,"разходи за външни услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[85,null,1063,"такса ангажимент по заеми",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[135,null,1901,"платени държавни данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F9571+G9571+H9571","v":0},"",null,null,null,{"$f":"I9571","v":0},{"$f":"L9571+M9571-N9571","v":0},null,null,null,null,null,null,null,null,{"$f":"T9571-U9571-V9571-W9571","v":0}]
[150,2100,"Разходи за лихви по емисии на държавни (общински) ценни книжа",null,null,{"$f":"SUM(F9575:F9579)","v":0},{"$f":"SUM(G9575:G9579)","v":0},{"$f":"SUM(H9575:H9579)","v":0},{"$f":"SUM(I9575:I9579)","v":0},"",null,{"$f":"SUM(L9575:L9579)","v":0},{"$f":"SUM(M9575:M9579)","v":0},{"$f":"SUM(N9575:N9579)","v":0},{"$f":"SUM(O9575:O9579)","v":0},null,null,null,null,null,null,null,null,0]
[185,2200,"Разходи за лихви по заеми от страната",null,null,{"$f":"SUM(F9581:F9582)","v":0},{"$f":"SUM(G9581:G9582)","v":0},{"$f":"SUM(H9581:H9582)","v":0},{"$f":"SUM(I9581:I9582)","v":0},"",null,{"$f":"SUM(L9581:L9582)","v":0},{"$f":"SUM(M9581:M9582)","v":0},{"$f":"SUM(N9581:N9582)","v":0},{"$f":"SUM(O9581:O9582)","v":0},null,null,null,null,null,null,null,null,0]
[205,2600,"Разходи за лихви по заеми от международни организации и институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[245,null,2969,"Платени лихви по активирани гаранции по заеми от международни организации и институции",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[240,null,2992,"Други разходи за лихви към чуждестранни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[270,null,3306,"участие във финансирането на брутното намаление за Нидерландия, Швеция, Дания и Австрия",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[330,4000,"Стипендии",null,null,0,0,0,0,"",null,null,null,0,{"$f":"L9603+M9603-N9603","v":0},null,null,null,null,null,null,null,null,0]
[355,4200,"Текущи трансфери, обезщетения и помощи за домакинствата",null,null,{"$f":"SUM(F9606:F9611)","v":0},{"$f":"SUM(G9606:G9611)","v":0},{"$f":"SUM(H9606:H9611)","v":0},{"$f":"SUM(I9606:I9611)","v":0},"",null,{"$f":"SUM(L9606:L9611)","v":0},{"$f":"SUM(M9606:M9611)","v":0},{"$f":"SUM(N9606:N9611)","v":0},{"$f":"SUM(O9606:O9611)","v":0},null,{"$f":"SUM(Q9606:Q9611)","v":0},0,0,0,0,0,0,0]
[390,null,4218,"текущи трансфери за домакинства по други международни програми и споразумения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[400,4400,"Субсидии и други текущи трансфери за финансови институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[440,null,4901,"текущи трансфери за чужбина",null,0,0,0,{"$f":"F9620+G9620+H9620","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[515,null,5203,"придобиване на друго оборудване, машини и съоръжения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[635,null,5206,"изграждане на инфраструктурни обекти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[675,5500,"Капиталови трансфери",null,null,{"$f":"SUM(F9636:F9639)","v":0},{"$f":"SUM(G9636:G9639)","v":0},{"$f":"SUM(H9636:H9639)","v":0},{"$f":"SUM(I9636:I9639)","v":0},"",null,{"$f":"SUM(L9636:L9639)","v":0},{"$f":"SUM(M9636:M9639)","v":0},{"$f":"SUM(N9636:N9639)","v":0},{"$f":"SUM(O9636:O9639)","v":0},null,{"$f":"SUM(Q9636:Q9639)","v":0},0,0,0,0,0,0,0]
[715,null,5701,"плащания за попълване на държавния резерв",null,0,0,0,{"$f":"F9641+G9641+H9641","v":0},"",null,null,null,0,{"$f":"L9641+M9641-N9641","v":0},null,null,null,{"$f":"+IF(+(L9641+M9641)>=I9641,+M9641,+(+I9641-L9641))","v":0},{"$f":"Q9641+R9641-S9641","v":0},null,null,null,0]
[740,null," - Използва се само като планов показател от ЦБ, ВСС, НОИ, НЗОК и общините.",null,null,null,null,null,null,""]
[760,"край на дейност",null,null,null,null,null,null,null,{"$f":"J9649","v":""}]
[795,null,null,null,"за периода от ","до",null,null,null,{"$f":"(IF($E9786<>0,$J$2,IF($I9786<>0,$J$2,\"\")))","v":""}]
[820,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,{"$f":"(IF($E9786<>0,$J$2,IF($I9786<>0,$J$2,\"\")))","v":""}]
[825,"§§","под-§§","НАИМЕНОВАНИЯ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,"държавни дейности","местни дейности","дофинансиране","Общо",{"$f":"(IF($E9786<>0,$J$2,IF($I9786<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"$C$3","v":2022},{"$f":"$C$3+1","v":2023},{"$f":"CONCATENATE(\"след \",$C$3+1)","v":"след 2023"},"Контрола"]
[null,null,null," 02 ¦",null,null,null,null,null,{"$f":"(IF($E9786<>0,$J$2,IF($I9786<>0,$J$2,\"\")))","v":""},null,"І. (а)","І. (б)","І. (в)","І. (г)",null,"ІІ. (1)","ІІ. (2)","ІІ. (3)","ІІ. (4)","ІІ (4а)","ІІ (4б)","ІІ(4в)","(5)"]
[null,100,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения",null,null,{"$f":"SUM(F9672:F9673)","v":0},{"$f":"SUM(G9672:G9673)","v":0},{"$f":"SUM(H9672:H9673)","v":0},{"$f":"SUM(I9672:I9673)","v":0},{"$f":"(IF($E9671<>0,$J$2,IF($I9671<>0,$J$2,\"\")))","v":""},null,{"$f":"SUM(L9672:L9673)","v":0},{"$f":"SUM(M9672:M9673)","v":0},{"$f":"SUM(N9672:N9673)","v":0},{"$f":"SUM(O9672:O9673)","v":0},null,null,null,null,null,null,null,null,{"$f":"T9671-U9671-V9671-W9671","v":0}]
[null,null,208,"обезщетения за персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F9678+G9678+H9678","v":0},"",null,null,null,{"$f":"I9678","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,551,"осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)",null,0,0,0,{"$f":"F9681+G9681+H9681","v":0},"",null,null,null,{"$f":"I9681","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,590,"задължителни вноски за чуждестранни пенсионни фондове и  схеми за сметка на осигурителя",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[35,null,1012,"Медикаменти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,{"$f":"Q9691+R9691-S9691","v":0},null,null,null,0]
[60,null,1020,"разходи за външни услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[85,null,1063,"такса ангажимент по заеми",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[90,null,1091,"други разходи за СБКО (тук се отчитат разходите за СБКО, неотчетени по други позиции на ЕБК)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L9704+M9704)>=I9704,+M9704,+(+I9704-L9704))","v":0},{"$f":"Q9704+R9704-S9704","v":0},null,null,null,0]
[150,2100,"Разходи за лихви по емисии на държавни (общински) ценни книжа",null,null,{"$f":"SUM(F9712:F9716)","v":0},{"$f":"SUM(G9712:G9716)","v":0},{"$f":"SUM(H9712:H9716)","v":0},{"$f":"SUM(I9712:I9716)","v":0},"",null,{"$f":"SUM(L9712:L9716)","v":0},{"$f":"SUM(M9712:M9716)","v":0},{"$f":"SUM(N9712:N9716)","v":0},{"$f":"SUM(O9712:O9716)","v":0},null,null,null,null,null,null,null,null,0]
[185,2200,"Разходи за лихви по заеми от страната",null,null,{"$f":"SUM(F9718:F9719)","v":0},{"$f":"SUM(G9718:G9719)","v":0},{"$f":"SUM(H9718:H9719)","v":0},{"$f":"SUM(I9718:I9719)","v":0},"",null,{"$f":"SUM(L9718:L9719)","v":0},{"$f":"SUM(M9718:M9719)","v":0},{"$f":"SUM(N9718:N9719)","v":0},{"$f":"SUM(O9718:O9719)","v":0},null,null,null,null,null,null,null,null,0]
[205,2600,"Разходи за лихви по заеми от международни организации и институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[210,2700,"Разходи за лихви по заеми от банки и други финансови институции от чужбина",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[245,null,2969,"Платени лихви по активирани гаранции по заеми от международни организации и институции",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[240,null,2992,"Други разходи за лихви към чуждестранни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[330,4000,"Стипендии",null,null,0,0,0,0,"",null,null,null,0,{"$f":"L9740+M9740-N9740","v":0},null,null,null,null,null,null,null,null,0]
[355,4200,"Текущи трансфери, обезщетения и помощи за домакинствата",null,null,{"$f":"SUM(F9743:F9748)","v":0},{"$f":"SUM(G9743:G9748)","v":0},{"$f":"SUM(H9743:H9748)","v":0},{"$f":"SUM(I9743:I9748)","v":0},"",null,{"$f":"SUM(L9743:L9748)","v":0},{"$f":"SUM(M9743:M9748)","v":0},{"$f":"SUM(N9743:N9748)","v":0},{"$f":"SUM(O9743:O9748)","v":0},null,{"$f":"SUM(Q9743:Q9748)","v":0},0,0,0,0,0,0,0]
[390,null,4219,"други текущи трансфери за домакинствата",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[400,4400,"Субсидии и други текущи трансфери за финансови институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[440,null,4901,"текущи трансфери за чужбина",null,0,0,0,{"$f":"F9757+G9757+H9757","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[515,null,5203,"придобиване на друго оборудване, машини и съоръжения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[635,null,5206,"изграждане на инфраструктурни обекти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[675,5500,"Капиталови трансфери",null,null,{"$f":"SUM(F9773:F9776)","v":0},{"$f":"SUM(G9773:G9776)","v":0},{"$f":"SUM(H9773:H9776)","v":0},{"$f":"SUM(I9773:I9776)","v":0},"",null,{"$f":"SUM(L9773:L9776)","v":0},{"$f":"SUM(M9773:M9776)","v":0},{"$f":"SUM(N9773:N9776)","v":0},{"$f":"SUM(O9773:O9776)","v":0},null,{"$f":"SUM(Q9773:Q9776)","v":0},0,0,0,0,0,0,0]
[715,null,5701,"плащания за попълване на държавния резерв",null,0,0,0,{"$f":"F9778+G9778+H9778","v":0},"",null,null,null,0,{"$f":"L9778+M9778-N9778","v":0},null,null,null,{"$f":"+IF(+(L9778+M9778)>=I9778,+M9778,+(+I9778-L9778))","v":0},{"$f":"Q9778+R9778-S9778","v":0},null,null,null,0]
[720,null,5702,"плащания за изкупуване на земеделска продукция",null,0,0,0,{"$f":"F9779+G9779+H9779","v":0},"",null,null,null,0,{"$f":"L9779+M9779-N9779","v":0},null,null,null,{"$f":"+IF(+(L9779+M9779)>=I9779,+M9779,+(+I9779-L9779))","v":0},{"$f":"Q9779+R9779-S9779","v":0},null,null,null,0]
[740,null," - Използва се само като планов показател от ЦБ, ВСС, НОИ, НЗОК и общините.",null,null,null,null,null,null,""]
[765,null,null,null,null,null,null,null,null,{"$f":"J9786","v":""}]
[815,null,null,null,null,null,null,null,null,{"$f":"(IF($E9923<>0,$J$2,IF($I9923<>0,$J$2,\"\")))","v":""}]
[820,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,{"$f":"(IF($E9923<>0,$J$2,IF($I9923<>0,$J$2,\"\")))","v":""}]
[null,null,null," 02 ¦",null,null,null,null,null,{"$f":"(IF($E9923<>0,$J$2,IF($I9923<>0,$J$2,\"\")))","v":""},null,"І. (а)","І. (б)","І. (в)","І. (г)",null,"ІІ. (1)","ІІ. (2)","ІІ. (3)","ІІ. (4)","ІІ (4а)","ІІ (4б)","ІІ(4в)","(5)"]
[null,100,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения",null,null,{"$f":"SUM(F9809:F9810)","v":0},{"$f":"SUM(G9809:G9810)","v":0},{"$f":"SUM(H9809:H9810)","v":0},{"$f":"SUM(I9809:I9810)","v":0},{"$f":"(IF($E9808<>0,$J$2,IF($I9808<>0,$J$2,\"\")))","v":""},null,{"$f":"SUM(L9809:L9810)","v":0},{"$f":"SUM(M9809:M9810)","v":0},{"$f":"SUM(N9809:N9810)","v":0},{"$f":"SUM(O9809:O9810)","v":0},null,null,null,null,null,null,null,null,{"$f":"T9808-U9808-V9808-W9808","v":0}]
[null,null,208,"обезщетения за персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F9815+G9815+H9815","v":0},"",null,null,null,{"$f":"I9815","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,551,"осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)",null,0,0,0,{"$f":"F9818+G9818+H9818","v":0},"",null,null,null,{"$f":"I9818","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,590,"задължителни вноски за чуждестранни пенсионни фондове и  схеми за сметка на осигурителя",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[35,null,1012,"Медикаменти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,{"$f":"Q9828+R9828-S9828","v":0},null,null,null,0]
[60,null,1020,"разходи за външни услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[85,null,1063,"такса ангажимент по заеми",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[90,null,1091,"други разходи за СБКО (тук се отчитат разходите за СБКО, неотчетени по други позиции на ЕБК)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L9841+M9841)>=I9841,+M9841,+(+I9841-L9841))","v":0},{"$f":"Q9841+R9841-S9841","v":0},null,null,null,0]
[130,1900,"Платени данъци, такси и административни санкции",null,null,{"$f":"SUM(F9845:F9847)","v":0},{"$f":"SUM(G9845:G9847)","v":0},{"$f":"SUM(H9845:H9847)","v":0},{"$f":"SUM(I9845:I9847)","v":0},"",null,{"$f":"SUM(L9845:L9847)","v":0},{"$f":"SUM(M9845:M9847)","v":0},{"$f":"SUM(N9845:N9847)","v":0},{"$f":"SUM(O9845:O9847)","v":0},null,null,null,null,null,null,null,null,{"$f":"T9844-U9844-V9844-W9844","v":0}]
[155,null,2110,"лихви по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F9849+G9849+H9849","v":0},"",null,null,null,{"$f":"I9849","v":0},0,null,null,null,null,null,null,null,null,0]
[185,2200,"Разходи за лихви по заеми от страната",null,null,{"$f":"SUM(F9855:F9856)","v":0},{"$f":"SUM(G9855:G9856)","v":0},{"$f":"SUM(H9855:H9856)","v":0},{"$f":"SUM(I9855:I9856)","v":0},"",null,{"$f":"SUM(L9855:L9856)","v":0},{"$f":"SUM(M9855:M9856)","v":0},{"$f":"SUM(N9855:N9856)","v":0},{"$f":"SUM(O9855:O9856)","v":0},null,null,null,null,null,null,null,null,0]
[210,2700,"Разходи за лихви по заеми от банки и други финансови институции от чужбина",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[245,null,2969,"Платени лихви по активирани гаранции по заеми от международни организации и институции",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[250,null,3301,"ресурс на база брутен национален доход",null,0,0,0,{"$f":"F9871+G9871+H9871","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[270,null,3306,"участие във финансирането на брутното намаление за Нидерландия, Швеция, Дания и Австрия",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[355,4200,"Текущи трансфери, обезщетения и помощи за домакинствата",null,null,{"$f":"SUM(F9880:F9885)","v":0},{"$f":"SUM(G9880:G9885)","v":0},{"$f":"SUM(H9880:H9885)","v":0},{"$f":"SUM(I9880:I9885)","v":0},"",null,{"$f":"SUM(L9880:L9885)","v":0},{"$f":"SUM(M9880:M9885)","v":0},{"$f":"SUM(N9880:N9885)","v":0},{"$f":"SUM(O9880:O9885)","v":0},null,{"$f":"SUM(Q9880:Q9885)","v":0},0,0,0,0,0,0,0]
[390,null,4219,"други текущи трансфери за домакинствата",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[400,4400,"Субсидии и други текущи трансфери за финансови институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[440,null,4901,"текущи трансфери за чужбина",null,0,0,0,{"$f":"F9894+G9894+H9894","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[515,null,5203,"придобиване на друго оборудване, машини и съоръжения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[635,null,5206,"изграждане на инфраструктурни обекти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[675,5500,"Капиталови трансфери",null,null,{"$f":"SUM(F9910:F9913)","v":0},{"$f":"SUM(G9910:G9913)","v":0},{"$f":"SUM(H9910:H9913)","v":0},{"$f":"SUM(I9910:I9913)","v":0},"",null,{"$f":"SUM(L9910:L9913)","v":0},{"$f":"SUM(M9910:M9913)","v":0},{"$f":"SUM(N9910:N9913)","v":0},{"$f":"SUM(O9910:O9913)","v":0},null,{"$f":"SUM(Q9910:Q9913)","v":0},0,0,0,0,0,0,0]
[685,null,5501,"капиталови трансфери за нефинансови предприятия",null,0,0,0,{"$f":"F9910+G9910+H9910","v":0},"",null,null,null,0,{"$f":"L9910+M9910-N9910","v":0},null,null,null,{"$f":"+IF(+(L9910+M9910)>=I9910,+M9910,+(+I9910-L9910))","v":0},{"$f":"Q9910+R9910-S9910","v":0},null,null,null,0]
[720,null,5702,"плащания за изкупуване на земеделска продукция",null,0,0,0,{"$f":"F9916+G9916+H9916","v":0},"",null,null,null,0,{"$f":"L9916+M9916-N9916","v":0},null,null,null,{"$f":"+IF(+(L9916+M9916)>=I9916,+M9916,+(+I9916-L9916))","v":0},{"$f":"Q9916+R9916-S9916","v":0},null,null,null,0]
[740,null," - Използва се само като планов показател от ЦБ, ВСС, НОИ, НЗОК и общините.",null,null,null,null,null,null,""]
[765,null,null,null,null,null,null,null,null,{"$f":"J9923","v":""}]
[790,{"$f":"$B$7","v":"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ"},null,null,null,null,null,null,null,{"$f":"(IF($E10060<>0,$J$2,IF($I10060<>0,$J$2,\"\")))","v":""}]
[820,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,{"$f":"(IF($E10060<>0,$J$2,IF($I10060<>0,$J$2,\"\")))","v":""}]
[null,null,null," 02 ¦",null,null,null,null,null,{"$f":"(IF($E10060<>0,$J$2,IF($I10060<>0,$J$2,\"\")))","v":""},null,"І. (а)","І. (б)","І. (в)","І. (г)",null,"ІІ. (1)","ІІ. (2)","ІІ. (3)","ІІ. (4)","ІІ (4а)","ІІ (4б)","ІІ(4в)","(5)"]
[null,null,101,"заплати и възнаграждения на персонала нает по трудови правоотношения",null,0,0,0,{"$f":"F9946+G9946+H9946","v":0},"",null,null,null,{"$f":"I9946","v":0},{"$f":"L9946+M9946-N9946","v":0},null,null,null,null,null,null,null,null,{"$f":"T9946-U9946-V9946-W9946","v":0}]
[null,200,"Други възнаграждения и плащания за персонала",null,null,{"$f":"SUM(F9949:F9953)","v":0},{"$f":"SUM(G9949:G9953)","v":0},{"$f":"SUM(H9949:H9953)","v":0},{"$f":"SUM(I9949:I9953)","v":0},"",null,{"$f":"SUM(L9949:L9953)","v":0},{"$f":"SUM(M9949:M9953)","v":0},{"$f":"SUM(N9949:N9953)","v":0},{"$f":"SUM(O9949:O9953)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,551,"осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)",null,0,0,0,{"$f":"F9955+G9955+H9955","v":0},"",null,null,null,{"$f":"I9955","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,590,"задължителни вноски за чуждестранни пенсионни фондове и  схеми за сметка на осигурителя",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[35,null,1012,"Медикаменти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,{"$f":"Q9965+R9965-S9965","v":0},null,null,null,0]
[60,null,1020,"разходи за външни услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[65,null,1030,"Текущ ремонт",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[90,null,1091,"други разходи за СБКО (тук се отчитат разходите за СБКО, неотчетени по други позиции на ЕБК)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L9978+M9978)>=I9978,+M9978,+(+I9978-L9978))","v":0},{"$f":"Q9978+R9978-S9978","v":0},null,null,null,0]
[130,1900,"Платени данъци, такси и административни санкции",null,null,{"$f":"SUM(F9982:F9984)","v":0},{"$f":"SUM(G9982:G9984)","v":0},{"$f":"SUM(H9982:H9984)","v":0},{"$f":"SUM(I9982:I9984)","v":0},"",null,{"$f":"SUM(L9982:L9984)","v":0},{"$f":"SUM(M9982:M9984)","v":0},{"$f":"SUM(N9982:N9984)","v":0},{"$f":"SUM(O9982:O9984)","v":0},null,null,null,null,null,null,null,null,{"$f":"T9981-U9981-V9981-W9981","v":0}]
[155,null,2110,"лихви по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F9986+G9986+H9986","v":0},"",null,null,null,{"$f":"I9986","v":0},0,null,null,null,null,null,null,null,null,0]
[185,2200,"Разходи за лихви по заеми от страната",null,null,{"$f":"SUM(F9992:F9993)","v":0},{"$f":"SUM(G9992:G9993)","v":0},{"$f":"SUM(H9992:H9993)","v":0},{"$f":"SUM(I9992:I9993)","v":0},"",null,{"$f":"SUM(L9992:L9993)","v":0},{"$f":"SUM(M9992:M9993)","v":0},{"$f":"SUM(N9992:N9993)","v":0},{"$f":"SUM(O9992:O9993)","v":0},null,null,null,null,null,null,null,null,0]
[210,2700,"Разходи за лихви по заеми от банки и други финансови институции от чужбина",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[245,null,2969,"Платени лихви по активирани гаранции по заеми от международни организации и институции",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,0,0,0,{"$f":"F10004+G10004+H10004","v":0},"",null,null,null,{"$f":"I10004","v":0},{"$f":"L10004+M10004-N10004","v":0},null,null,null,null,null,null,null,null,{"$f":"T10004-U10004-V10004-W10004","v":0}]
[270,null,3306,"участие във финансирането на брутното намаление за Нидерландия, Швеция, Дания и Австрия",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[355,4200,"Текущи трансфери, обезщетения и помощи за домакинствата",null,null,{"$f":"SUM(F10017:F10022)","v":0},{"$f":"SUM(G10017:G10022)","v":0},{"$f":"SUM(H10017:H10022)","v":0},{"$f":"SUM(I10017:I10022)","v":0},"",null,{"$f":"SUM(L10017:L10022)","v":0},{"$f":"SUM(M10017:M10022)","v":0},{"$f":"SUM(N10017:N10022)","v":0},{"$f":"SUM(O10017:O10022)","v":0},null,{"$f":"SUM(Q10017:Q10022)","v":0},0,0,0,0,0,0,0]
[390,null,4219,"други текущи трансфери за домакинствата",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[395,4300,"Субсидии и други текущи трансфери за нефинансови предприятия ",null,null,{"$f":"SUM(F10024:F10026)","v":0},{"$f":"SUM(G10024:G10026)","v":0},{"$f":"SUM(H10024:H10026)","v":0},{"$f":"SUM(I10024:I10026)","v":0},"",null,{"$f":"SUM(L10024:L10026)","v":0},{"$f":"SUM(M10024:M10026)","v":0},{"$f":"SUM(N10024:N10026)","v":0},{"$f":"SUM(O10024:O10026)","v":0},null,{"$f":"SUM(Q10024:Q10026)","v":0},0,0,0,0,0,0,0]
[440,null,4901,"текущи трансфери за чужбина",null,0,0,0,{"$f":"F10031+G10031+H10031","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[450,null,4902,"капиталови трансфери за чужбина",null,0,0,0,{"$f":"F10032+G10032+H10032","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[635,null,5206,"изграждане на инфраструктурни обекти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[645,5300,"Придобиване на нематериални дълготрайни активи",null,null,{"$f":"SUM(F10043:F10044)","v":0},{"$f":"SUM(G10043:G10044)","v":0},{"$f":"SUM(H10043:H10044)","v":0},{"$f":"SUM(I10043:I10044)","v":0},"",null,{"$f":"SUM(L10043:L10044)","v":0},{"$f":"SUM(M10043:M10044)","v":0},{"$f":"SUM(N10043:N10044)","v":0},{"$f":"SUM(O10043:O10044)","v":0},null,{"$f":"SUM(Q10043:Q10044)","v":0},0,0,0,0,0,0,0]
[685,null,5501,"капиталови трансфери за нефинансови предприятия",null,0,0,0,{"$f":"F10047+G10047+H10047","v":0},"",null,null,null,0,{"$f":"L10047+M10047-N10047","v":0},null,null,null,{"$f":"+IF(+(L10047+M10047)>=I10047,+M10047,+(+I10047-L10047))","v":0},{"$f":"Q10047+R10047-S10047","v":0},null,null,null,0]
[720,null,5702,"плащания за изкупуване на земеделска продукция",null,0,0,0,{"$f":"F10053+G10053+H10053","v":0},"",null,null,null,0,{"$f":"L10053+M10053-N10053","v":0},null,null,null,{"$f":"+IF(+(L10053+M10053)>=I10053,+M10053,+(+I10053-L10053))","v":0},{"$f":"Q10053+R10053-S10053","v":0},null,null,null,0]
[740,null," - Използва се само като планов показател от ЦБ, ВСС, НОИ, НЗОК и общините.",null,null,null,null,null,null,""]
[765,null,null,null,null,null,null,null,null,{"$f":"J10060","v":""}]
[790,{"$f":"$B$7","v":"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ"},null,null,null,null,null,null,null,{"$f":"(IF($E10197<>0,$J$2,IF($I10197<>0,$J$2,\"\")))","v":""}]
[820,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,{"$f":"(IF($E10197<>0,$J$2,IF($I10197<>0,$J$2,\"\")))","v":""}]
[null,null,null," 02 ¦",null,null,null,null,null,{"$f":"(IF($E10197<>0,$J$2,IF($I10197<>0,$J$2,\"\")))","v":""},null,"І. (а)","І. (б)","І. (в)","І. (г)",null,"ІІ. (1)","ІІ. (2)","ІІ. (3)","ІІ. (4)","ІІ (4а)","ІІ (4б)","ІІ(4в)","(5)"]
[null,null,{"$f":"VLOOKUP(D10080,EBK_DEIN2,2,FALSE)","v":7752},"<------          ДЕЙНОСТ    -  код  по  ЕБК",null,null,null,null,null,{"$f":"(IF($E10197<>0,$J$2,IF($I10197<>0,$J$2,\"\")))","v":""}]
[null,null,202,"за персонала по извънтрудови правоотношения",null,0,0,0,{"$f":"F10087+G10087+H10087","v":0},"",null,null,null,{"$f":"I10087","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,551,"осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)",null,0,0,0,{"$f":"F10092+G10092+H10092","v":0},"",null,null,null,{"$f":"I10092","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,552,"осигурителни вноски от работодатели за Учителския пенсионен фонд (УПФ)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,590,"задължителни вноски за чуждестранни пенсионни фондове и  схеми за сметка на осигурителя",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[40,null,1013,"Постелен инвентар и облекло",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[65,null,1030,"Текущ ремонт",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[90,null,1091,"други разходи за СБКО (тук се отчитат разходите за СБКО, неотчетени по други позиции на ЕБК)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L10115+M10115)>=I10115,+M10115,+(+I10115-L10115))","v":0},{"$f":"Q10115+R10115-S10115","v":0},null,null,null,0]
[130,1900,"Платени данъци, такси и административни санкции",null,null,{"$f":"SUM(F10119:F10121)","v":0},{"$f":"SUM(G10119:G10121)","v":0},{"$f":"SUM(H10119:H10121)","v":0},{"$f":"SUM(I10119:I10121)","v":0},"",null,{"$f":"SUM(L10119:L10121)","v":0},{"$f":"SUM(M10119:M10121)","v":0},{"$f":"SUM(N10119:N10121)","v":0},{"$f":"SUM(O10119:O10121)","v":0},null,null,null,null,null,null,null,null,{"$f":"T10118-U10118-V10118-W10118","v":0}]
[155,null,2110,"лихви по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F10123+G10123+H10123","v":0},"",null,null,null,{"$f":"I10123","v":0},0,null,null,null,null,null,null,null,null,0]
[185,2200,"Разходи за лихви по заеми от страната",null,null,{"$f":"SUM(F10129:F10130)","v":0},{"$f":"SUM(G10129:G10130)","v":0},{"$f":"SUM(H10129:H10130)","v":0},{"$f":"SUM(I10129:I10130)","v":0},"",null,{"$f":"SUM(L10129:L10130)","v":0},{"$f":"SUM(M10129:M10130)","v":0},{"$f":"SUM(N10129:N10130)","v":0},{"$f":"SUM(O10129:O10130)","v":0},null,null,null,null,null,null,null,null,0]
[210,2700,"Разходи за лихви по заеми от банки и други финансови институции от чужбина",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[245,null,2969,"Платени лихви по активирани гаранции по заеми от международни организации и институции",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,0,0,0,{"$f":"F10141+G10141+H10141","v":0},"",null,null,null,{"$f":"I10141","v":0},{"$f":"L10141+M10141-N10141","v":0},null,null,null,null,null,null,null,null,{"$f":"T10141-U10141-V10141-W10141","v":0}]
[270,null,3306,"участие във финансирането на брутното намаление за Нидерландия, Швеция, Дания и Австрия",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[355,4200,"Текущи трансфери, обезщетения и помощи за домакинствата",null,null,{"$f":"SUM(F10154:F10159)","v":0},{"$f":"SUM(G10154:G10159)","v":0},{"$f":"SUM(H10154:H10159)","v":0},{"$f":"SUM(I10154:I10159)","v":0},"",null,{"$f":"SUM(L10154:L10159)","v":0},{"$f":"SUM(M10154:M10159)","v":0},{"$f":"SUM(N10154:N10159)","v":0},{"$f":"SUM(O10154:O10159)","v":0},null,{"$f":"SUM(Q10154:Q10159)","v":0},0,0,0,0,0,0,0]
[355,null,4201,"обезщетения и помощи по социалното осигуряване",null,0,0,0,{"$f":"F10154+G10154+H10154","v":0},"",null,null,null,0,{"$f":"L10154+M10154-N10154","v":0},null,null,null,{"$f":"+IF(+(L10154+M10154)>=I10154,+M10154,+(+I10154-L10154))","v":0},{"$f":"Q10154+R10154-S10154","v":0},null,null,null,0]
[390,null,4218,"текущи трансфери за домакинства по други международни програми и споразумения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[400,4400,"Субсидии и други текущи трансфери за финансови институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[450,null,4902,"капиталови трансфери за чужбина",null,0,0,0,{"$f":"F10169+G10169+H10169","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[510,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[645,5300,"Придобиване на нематериални дълготрайни активи",null,null,{"$f":"SUM(F10180:F10181)","v":0},{"$f":"SUM(G10180:G10181)","v":0},{"$f":"SUM(H10180:H10181)","v":0},{"$f":"SUM(I10180:I10181)","v":0},"",null,{"$f":"SUM(L10180:L10181)","v":0},{"$f":"SUM(M10180:M10181)","v":0},{"$f":"SUM(N10180:N10181)","v":0},{"$f":"SUM(O10180:O10181)","v":0},null,{"$f":"SUM(Q10180:Q10181)","v":0},0,0,0,0,0,0,0]
[685,null,5501,"капиталови трансфери за нефинансови предприятия",null,0,0,0,{"$f":"F10184+G10184+H10184","v":0},"",null,null,null,0,{"$f":"L10184+M10184-N10184","v":0},null,null,null,{"$f":"+IF(+(L10184+M10184)>=I10184,+M10184,+(+I10184-L10184))","v":0},{"$f":"Q10184+R10184-S10184","v":0},null,null,null,0]
[720,null,5702,"плащания за изкупуване на земеделска продукция",null,0,0,0,{"$f":"F10190+G10190+H10190","v":0},"",null,null,null,0,{"$f":"L10190+M10190-N10190","v":0},null,null,null,{"$f":"+IF(+(L10190+M10190)>=I10190,+M10190,+(+I10190-L10190))","v":0},{"$f":"Q10190+R10190-S10190","v":0},null,null,null,0]
[740,null," - Използва се само като планов показател от ЦБ, ВСС, НОИ, НЗОК и общините.",null,null,null,null,null,null,""]
[765,null,null,null,null,null,null,null,null,{"$f":"J10197","v":""}]
[790,{"$f":"$B$7","v":"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ"},null,null,null,null,null,null,null,{"$f":"(IF($E10334<>0,$J$2,IF($I10334<>0,$J$2,\"\")))","v":""}]
[820,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,{"$f":"(IF($E10334<>0,$J$2,IF($I10334<>0,$J$2,\"\")))","v":""}]
[null,null,null," 02 ¦",null,null,null,null,null,{"$f":"(IF($E10334<>0,$J$2,IF($I10334<>0,$J$2,\"\")))","v":""},null,"І. (а)","І. (б)","І. (в)","І. (г)",null,"ІІ. (1)","ІІ. (2)","ІІ. (3)","ІІ. (4)","ІІ (4а)","ІІ (4б)","ІІ(4в)","(5)"]
[null,null,{"$f":"VLOOKUP(D10217,EBK_DEIN2,2,FALSE)","v":7759},"<------          ДЕЙНОСТ    -  код  по  ЕБК",null,null,null,null,null,{"$f":"(IF($E10334<>0,$J$2,IF($I10334<>0,$J$2,\"\")))","v":""}]
[null,100,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения",null,null,{"$f":"SUM(F10220:F10221)","v":0},{"$f":"SUM(G10220:G10221)","v":0},{"$f":"SUM(H10220:H10221)","v":0},{"$f":"SUM(I10220:I10221)","v":0},{"$f":"(IF($E10219<>0,$J$2,IF($I10219<>0,$J$2,\"\")))","v":""},null,{"$f":"SUM(L10220:L10221)","v":0},{"$f":"SUM(M10220:M10221)","v":0},{"$f":"SUM(N10220:N10221)","v":0},{"$f":"SUM(O10220:O10221)","v":0},null,null,null,null,null,null,null,null,{"$f":"T10219-U10219-V10219-W10219","v":0}]
[null,null,202,"за персонала по извънтрудови правоотношения",null,0,0,0,{"$f":"F10224+G10224+H10224","v":0},"",null,null,null,{"$f":"I10224","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,552,"осигурителни вноски от работодатели за Учителския пенсионен фонд (УПФ)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,590,"задължителни вноски за чуждестранни пенсионни фондове и  схеми за сметка на осигурителя",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[40,null,1013,"Постелен инвентар и облекло",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[65,null,1030,"Текущ ремонт",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[null,null,1053,"дългосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[130,1900,"Платени данъци, такси и административни санкции",null,null,{"$f":"SUM(F10256:F10258)","v":0},{"$f":"SUM(G10256:G10258)","v":0},{"$f":"SUM(H10256:H10258)","v":0},{"$f":"SUM(I10256:I10258)","v":0},"",null,{"$f":"SUM(L10256:L10258)","v":0},{"$f":"SUM(M10256:M10258)","v":0},{"$f":"SUM(N10256:N10258)","v":0},{"$f":"SUM(O10256:O10258)","v":0},null,null,null,null,null,null,null,null,{"$f":"T10255-U10255-V10255-W10255","v":0}]
[155,null,2110,"лихви по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F10260+G10260+H10260","v":0},"",null,null,null,{"$f":"I10260","v":0},0,null,null,null,null,null,null,null,null,0]
[185,2200,"Разходи за лихви по заеми от страната",null,null,{"$f":"SUM(F10266:F10267)","v":0},{"$f":"SUM(G10266:G10267)","v":0},{"$f":"SUM(H10266:H10267)","v":0},{"$f":"SUM(I10266:I10267)","v":0},"",null,{"$f":"SUM(L10266:L10267)","v":0},{"$f":"SUM(M10266:M10267)","v":0},{"$f":"SUM(N10266:N10267)","v":0},{"$f":"SUM(O10266:O10267)","v":0},null,null,null,null,null,null,null,null,0]
[210,2700,"Разходи за лихви по заеми от банки и други финансови институции от чужбина",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[245,null,2969,"Платени лихви по активирани гаранции по заеми от международни организации и институции",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,0,0,0,{"$f":"F10278+G10278+H10278","v":0},"",null,null,null,{"$f":"I10278","v":0},{"$f":"L10278+M10278-N10278","v":0},null,null,null,null,null,null,null,null,{"$f":"T10278-U10278-V10278-W10278","v":0}]
[240,null,2992,"Други разходи за лихви към чуждестранни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[270,null,3306,"участие във финансирането на брутното намаление за Нидерландия, Швеция, Дания и Австрия",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[355,null,4201,"обезщетения и помощи по социалното осигуряване",null,0,0,0,{"$f":"F10291+G10291+H10291","v":0},"",null,null,null,0,{"$f":"L10291+M10291-N10291","v":0},null,null,null,{"$f":"+IF(+(L10291+M10291)>=I10291,+M10291,+(+I10291-L10291))","v":0},{"$f":"Q10291+R10291-S10291","v":0},null,null,null,0]
[390,null,4218,"текущи трансфери за домакинства по други международни програми и споразумения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[400,4400,"Субсидии и други текущи трансфери за финансови институции",null,null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[450,null,4902,"капиталови трансфери за чужбина",null,0,0,0,{"$f":"F10306+G10306+H10306","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[510,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[645,5300,"Придобиване на нематериални дълготрайни активи",null,null,{"$f":"SUM(F10317:F10318)","v":0},{"$f":"SUM(G10317:G10318)","v":0},{"$f":"SUM(H10317:H10318)","v":0},{"$f":"SUM(I10317:I10318)","v":0},"",null,{"$f":"SUM(L10317:L10318)","v":0},{"$f":"SUM(M10317:M10318)","v":0},{"$f":"SUM(N10317:N10318)","v":0},{"$f":"SUM(O10317:O10318)","v":0},null,{"$f":"SUM(Q10317:Q10318)","v":0},0,0,0,0,0,0,0]
[685,null,5501,"капиталови трансфери за нефинансови предприятия",null,0,0,0,{"$f":"F10321+G10321+H10321","v":0},"",null,null,null,0,{"$f":"L10321+M10321-N10321","v":0},null,null,null,{"$f":"+IF(+(L10321+M10321)>=I10321,+M10321,+(+I10321-L10321))","v":0},{"$f":"Q10321+R10321-S10321","v":0},null,null,null,0]
[695,null,5503,"капиталови трансфери за организации с нестопанска цел",null,0,0,0,{"$f":"F10323+G10323+H10323","v":0},"",null,null,null,0,{"$f":"L10323+M10323-N10323","v":0},null,null,null,{"$f":"+IF(+(L10323+M10323)>=I10323,+M10323,+(+I10323-L10323))","v":0},{"$f":"Q10323+R10323-S10323","v":0},null,null,null,0]
[740,null," - Използва се само като планов показател от ЦБ, ВСС, НОИ, НЗОК и общините.",null,null,null,null,null,null,""]
[765,null,null,null,null,null,null,null,null,{"$f":"J10334","v":""}]
[790,{"$f":"$B$7","v":"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ"},null,null,null,null,null,null,null,{"$f":"(IF($E10471<>0,$J$2,IF($I10471<>0,$J$2,\"\")))","v":""}]
[795,null,null,null,"за периода от ","до",null,null,null,{"$f":"(IF($E10471<>0,$J$2,IF($I10471<>0,$J$2,\"\")))","v":""}]
[820,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,{"$f":"(IF($E10471<>0,$J$2,IF($I10471<>0,$J$2,\"\")))","v":""}]
[null,null,{"$f":"VLOOKUP(D10354,EBK_DEIN2,2,FALSE)","v":8829},"<------          ДЕЙНОСТ    -  код  по  ЕБК",null,null,null,null,null,{"$f":"(IF($E10471<>0,$J$2,IF($I10471<>0,$J$2,\"\")))","v":""}]
[null,100,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения",null,null,{"$f":"SUM(F10357:F10358)","v":0},{"$f":"SUM(G10357:G10358)","v":0},{"$f":"SUM(H10357:H10358)","v":0},{"$f":"SUM(I10357:I10358)","v":0},{"$f":"(IF($E10356<>0,$J$2,IF($I10356<>0,$J$2,\"\")))","v":""},null,{"$f":"SUM(L10357:L10358)","v":0},{"$f":"SUM(M10357:M10358)","v":0},{"$f":"SUM(N10357:N10358)","v":0},{"$f":"SUM(O10357:O10358)","v":0},null,null,null,null,null,null,null,null,{"$f":"T10356-U10356-V10356-W10356","v":0}]
[null,null,205,"изплатени суми от СБКО за облекло и други на персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F10362+G10362+H10362","v":0},"",null,null,null,{"$f":"I10362","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,551,"осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)",null,0,0,0,{"$f":"F10366+G10366+H10366","v":0},"",null,null,null,{"$f":"I10366","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,588,"коректив на вноски за ДЗПО за сумите по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F10371+G10371+H10371","v":0},"",null,null,null,{"$f":"I10371","v":0},{"$f":"L10371+M10371-N10371","v":0},null,null,null,null,null,null,null,null,{"$f":"T10371-U10371-V10371-W10371","v":0}]
[40,null,1013,"Постелен инвентар и облекло",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[65,null,1030,"Текущ ремонт",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[null,null,1053,"дългосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[130,1900,"Платени данъци, такси и административни санкции",null,null,{"$f":"SUM(F10393:F10395)","v":0},{"$f":"SUM(G10393:G10395)","v":0},{"$f":"SUM(H10393:H10395)","v":0},{"$f":"SUM(I10393:I10395)","v":0},"",null,{"$f":"SUM(L10393:L10395)","v":0},{"$f":"SUM(M10393:M10395)","v":0},{"$f":"SUM(N10393:N10395)","v":0},{"$f":"SUM(O10393:O10395)","v":0},null,null,null,null,null,null,null,null,{"$f":"T10392-U10392-V10392-W10392","v":0}]
[155,null,2110,"лихви по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F10397+G10397+H10397","v":0},"",null,null,null,{"$f":"I10397","v":0},0,null,null,null,null,null,null,null,null,0]
[160,null,2120,"отстъпки по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F10398+G10398+H10398","v":0},"",null,null,null,{"$f":"I10398","v":0},0,null,null,null,null,null,null,null,null,0]
[185,2200,"Разходи за лихви по заеми от страната",null,null,{"$f":"SUM(F10403:F10404)","v":0},{"$f":"SUM(G10403:G10404)","v":0},{"$f":"SUM(H10403:H10404)","v":0},{"$f":"SUM(I10403:I10404)","v":0},"",null,{"$f":"SUM(L10403:L10404)","v":0},{"$f":"SUM(M10403:M10404)","v":0},{"$f":"SUM(N10403:N10404)","v":0},{"$f":"SUM(O10403:O10404)","v":0},null,null,null,null,null,null,null,null,0]
[210,2700,"Разходи за лихви по заеми от банки и други финансови институции от чужбина",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,0,0,0,{"$f":"F10415+G10415+H10415","v":0},"",null,null,null,{"$f":"I10415","v":0},{"$f":"L10415+M10415-N10415","v":0},null,null,null,null,null,null,null,null,{"$f":"T10415-U10415-V10415-W10415","v":0}]
[240,null,2992,"Други разходи за лихви към чуждестранни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[290,null,3307,"ресурс на база нерециклираните отпадъци от опаковки от пластмаса",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T10423-U10423-V10423-W10423","v":0}]
[355,null,4201,"обезщетения и помощи по социалното осигуряване",null,0,0,0,{"$f":"F10428+G10428+H10428","v":0},"",null,null,null,0,{"$f":"L10428+M10428-N10428","v":0},null,null,null,{"$f":"+IF(+(L10428+M10428)>=I10428,+M10428,+(+I10428-L10428))","v":0},{"$f":"Q10428+R10428-S10428","v":0},null,null,null,0]
[390,null,4218,"текущи трансфери за домакинства по други международни програми и споразумения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[400,4400,"Субсидии и други текущи трансфери за финансови институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4900,"Предоставени текущи и капиталови трансфери за чужбина",null,null,{"$f":"+F10442+F10443","v":0},{"$f":"+G10442+G10443","v":0},{"$f":"+H10442+H10443","v":0},{"$f":"+I10442+I10443","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[510,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[645,5300,"Придобиване на нематериални дълготрайни активи",null,null,{"$f":"SUM(F10454:F10455)","v":0},{"$f":"SUM(G10454:G10455)","v":0},{"$f":"SUM(H10454:H10455)","v":0},{"$f":"SUM(I10454:I10455)","v":0},"",null,{"$f":"SUM(L10454:L10455)","v":0},{"$f":"SUM(M10454:M10455)","v":0},{"$f":"SUM(N10454:N10455)","v":0},{"$f":"SUM(O10454:O10455)","v":0},null,{"$f":"SUM(Q10454:Q10455)","v":0},0,0,0,0,0,0,0]
[685,null,5501,"капиталови трансфери за нефинансови предприятия",null,0,0,0,{"$f":"F10458+G10458+H10458","v":0},"",null,null,null,0,{"$f":"L10458+M10458-N10458","v":0},null,null,null,{"$f":"+IF(+(L10458+M10458)>=I10458,+M10458,+(+I10458-L10458))","v":0},{"$f":"Q10458+R10458-S10458","v":0},null,null,null,0]
[695,null,5503,"капиталови трансфери за организации с нестопанска цел",null,0,0,0,{"$f":"F10460+G10460+H10460","v":0},"",null,null,null,0,{"$f":"L10460+M10460-N10460","v":0},null,null,null,{"$f":"+IF(+(L10460+M10460)>=I10460,+M10460,+(+I10460-L10460))","v":0},{"$f":"Q10460+R10460-S10460","v":0},null,null,null,0]
[715,null,5701,"плащания за попълване на държавния резерв",null,0,0,0,{"$f":"F10463+G10463+H10463","v":0},"",null,null,null,0,{"$f":"L10463+M10463-N10463","v":0},null,null,null,{"$f":"+IF(+(L10463+M10463)>=I10463,+M10463,+(+I10463-L10463))","v":0},{"$f":"Q10463+R10463-S10463","v":0},null,null,null,0]
[740,null," - Използва се само като планов показател от ЦБ, ВСС, НОИ, НЗОК и общините.",null,null,null,null,null,null,""]
[765,null,null,null,null,null,null,null,null,{"$f":"J10471","v":""}]
[795,null,null,null,"за периода от ","до",null,null,null,{"$f":"(IF($E10608<>0,$J$2,IF($I10608<>0,$J$2,\"\")))","v":""}]
[820,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,{"$f":"(IF($E10608<>0,$J$2,IF($I10608<>0,$J$2,\"\")))","v":""}]
[null,null,{"$f":"VLOOKUP(D10491,EBK_DEIN2,2,FALSE)","v":8831},"<------          ДЕЙНОСТ    -  код  по  ЕБК",null,null,null,null,null,{"$f":"(IF($E10608<>0,$J$2,IF($I10608<>0,$J$2,\"\")))","v":""}]
[null,100,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения",null,null,{"$f":"SUM(F10494:F10495)","v":0},{"$f":"SUM(G10494:G10495)","v":0},{"$f":"SUM(H10494:H10495)","v":0},{"$f":"SUM(I10494:I10495)","v":0},{"$f":"(IF($E10493<>0,$J$2,IF($I10493<>0,$J$2,\"\")))","v":""},null,{"$f":"SUM(L10494:L10495)","v":0},{"$f":"SUM(M10494:M10495)","v":0},{"$f":"SUM(N10494:N10495)","v":0},{"$f":"SUM(O10494:O10495)","v":0},null,null,null,null,null,null,null,null,{"$f":"T10493-U10493-V10493-W10493","v":0}]
[null,null,205,"изплатени суми от СБКО за облекло и други на персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F10499+G10499+H10499","v":0},"",null,null,null,{"$f":"I10499","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,551,"осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)",null,0,0,0,{"$f":"F10503+G10503+H10503","v":0},"",null,null,null,{"$f":"I10503","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,588,"коректив на вноски за ДЗПО за сумите по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F10508+G10508+H10508","v":0},"",null,null,null,{"$f":"I10508","v":0},{"$f":"L10508+M10508-N10508","v":0},null,null,null,null,null,null,null,null,{"$f":"T10508-U10508-V10508-W10508","v":0}]
[40,null,1013,"Постелен инвентар и облекло",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[65,null,1030,"Текущ ремонт",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[null,null,1053,"дългосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[85,null,1063,"такса ангажимент по заеми",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[130,1900,"Платени данъци, такси и административни санкции",null,null,{"$f":"SUM(F10530:F10532)","v":0},{"$f":"SUM(G10530:G10532)","v":0},{"$f":"SUM(H10530:H10532)","v":0},{"$f":"SUM(I10530:I10532)","v":0},"",null,{"$f":"SUM(L10530:L10532)","v":0},{"$f":"SUM(M10530:M10532)","v":0},{"$f":"SUM(N10530:N10532)","v":0},{"$f":"SUM(O10530:O10532)","v":0},null,null,null,null,null,null,null,null,{"$f":"T10529-U10529-V10529-W10529","v":0}]
[160,null,2120,"отстъпки по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F10535+G10535+H10535","v":0},"",null,null,null,{"$f":"I10535","v":0},0,null,null,null,null,null,null,null,null,0]
[185,2200,"Разходи за лихви по заеми от страната",null,null,{"$f":"SUM(F10540:F10541)","v":0},{"$f":"SUM(G10540:G10541)","v":0},{"$f":"SUM(H10540:H10541)","v":0},{"$f":"SUM(I10540:I10541)","v":0},"",null,{"$f":"SUM(L10540:L10541)","v":0},{"$f":"SUM(M10540:M10541)","v":0},{"$f":"SUM(N10540:N10541)","v":0},{"$f":"SUM(O10540:O10541)","v":0},null,null,null,null,null,null,null,null,0]
[210,2700,"Разходи за лихви по заеми от банки и други финансови институции от чужбина",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,0,0,0,{"$f":"F10548+G10548+H10548","v":0},"",null,null,null,{"$f":"I10548","v":0},{"$f":"L10548+M10548-N10548","v":0},null,null,null,null,null,null,null,null,0]
[240,null,2992,"Други разходи за лихви към чуждестранни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[290,null,3307,"ресурс на база нерециклираните отпадъци от опаковки от пластмаса",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T10560-U10560-V10560-W10560","v":0}]
[355,null,4201,"обезщетения и помощи по социалното осигуряване",null,0,0,0,{"$f":"F10565+G10565+H10565","v":0},"",null,null,null,0,{"$f":"L10565+M10565-N10565","v":0},null,null,null,{"$f":"+IF(+(L10565+M10565)>=I10565,+M10565,+(+I10565-L10565))","v":0},{"$f":"Q10565+R10565-S10565","v":0},null,null,null,0]
[390,null,4218,"текущи трансфери за домакинства по други международни програми и споразумения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[400,4400,"Субсидии и други текущи трансфери за финансови институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4900,"Предоставени текущи и капиталови трансфери за чужбина",null,null,{"$f":"+F10579+F10580","v":0},{"$f":"+G10579+G10580","v":0},{"$f":"+H10579+H10580","v":0},{"$f":"+I10579+I10580","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[510,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[515,null,5203,"придобиване на друго оборудване, машини и съоръжения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[645,5300,"Придобиване на нематериални дълготрайни активи",null,null,{"$f":"SUM(F10591:F10592)","v":0},{"$f":"SUM(G10591:G10592)","v":0},{"$f":"SUM(H10591:H10592)","v":0},{"$f":"SUM(I10591:I10592)","v":0},"",null,{"$f":"SUM(L10591:L10592)","v":0},{"$f":"SUM(M10591:M10592)","v":0},{"$f":"SUM(N10591:N10592)","v":0},{"$f":"SUM(O10591:O10592)","v":0},null,{"$f":"SUM(Q10591:Q10592)","v":0},0,0,0,0,0,0,0]
[695,null,5503,"капиталови трансфери за организации с нестопанска цел",null,0,0,0,{"$f":"F10597+G10597+H10597","v":0},"",null,null,null,0,{"$f":"L10597+M10597-N10597","v":0},null,null,null,{"$f":"+IF(+(L10597+M10597)>=I10597,+M10597,+(+I10597-L10597))","v":0},{"$f":"Q10597+R10597-S10597","v":0},null,null,null,0]
[715,null,5701,"плащания за попълване на държавния резерв",null,0,0,0,{"$f":"F10600+G10600+H10600","v":0},"",null,null,null,0,{"$f":"L10600+M10600-N10600","v":0},null,null,null,{"$f":"+IF(+(L10600+M10600)>=I10600,+M10600,+(+I10600-L10600))","v":0},{"$f":"Q10600+R10600-S10600","v":0},null,null,null,0]
[740,null," - Използва се само като планов показател от ЦБ, ВСС, НОИ, НЗОК и общините.",null,null,null,null,null,null,""]
[765,null,null,null,null,null,null,null,null,{"$f":"J10608","v":""}]
[795,null,null,null,"за периода от ","до",null,null,null,{"$f":"(IF($E10745<>0,$J$2,IF($I10745<>0,$J$2,\"\")))","v":""}]
[821,null,null,null,null,null,null,null,null,{"$f":"(IF($E10745<>0,$J$2,IF($I10745<>0,$J$2,\"\")))","v":""}]
[823,null,null,"II.1. РАЗХОДИ ПО ДЕЙНОСТИ",null,"Бюджет",null,null,null,{"$f":"(IF($E10745<>0,$J$2,IF($I10745<>0,$J$2,\"\")))","v":""},null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:"]
[null,100,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения",null,null,{"$f":"SUM(F10631:F10632)","v":0},{"$f":"SUM(G10631:G10632)","v":0},{"$f":"SUM(H10631:H10632)","v":0},{"$f":"SUM(I10631:I10632)","v":0},{"$f":"(IF($E10630<>0,$J$2,IF($I10630<>0,$J$2,\"\")))","v":""},null,{"$f":"SUM(L10631:L10632)","v":0},{"$f":"SUM(M10631:M10632)","v":0},{"$f":"SUM(N10631:N10632)","v":0},{"$f":"SUM(O10631:O10632)","v":0},null,null,null,null,null,null,null,null,{"$f":"T10630-U10630-V10630-W10630","v":0}]
[null,null,205,"изплатени суми от СБКО за облекло и други на персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F10636+G10636+H10636","v":0},"",null,null,null,{"$f":"I10636","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,551,"осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)",null,0,0,0,{"$f":"F10640+G10640+H10640","v":0},"",null,null,null,{"$f":"I10640","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,588,"коректив на вноски за ДЗПО за сумите по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F10645+G10645+H10645","v":0},"",null,null,null,{"$f":"I10645","v":0},{"$f":"L10645+M10645-N10645","v":0},null,null,null,null,null,null,null,null,{"$f":"T10645-U10645-V10645-W10645","v":0}]
[null,null,590,"задължителни вноски за чуждестранни пенсионни фондове и  схеми за сметка на осигурителя",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[50,null,1015,"материали",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[65,null,1030,"Текущ ремонт",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[85,null,1063,"такса ангажимент по заеми",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[130,1900,"Платени данъци, такси и административни санкции",null,null,{"$f":"SUM(F10667:F10669)","v":0},{"$f":"SUM(G10667:G10669)","v":0},{"$f":"SUM(H10667:H10669)","v":0},{"$f":"SUM(I10667:I10669)","v":0},"",null,{"$f":"SUM(L10667:L10669)","v":0},{"$f":"SUM(M10667:M10669)","v":0},{"$f":"SUM(N10667:N10669)","v":0},{"$f":"SUM(O10667:O10669)","v":0},null,null,null,null,null,null,null,null,{"$f":"T10666-U10666-V10666-W10666","v":0}]
[160,null,2120,"отстъпки по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F10672+G10672+H10672","v":0},"",null,null,null,{"$f":"I10672","v":0},0,null,null,null,null,null,null,null,null,0]
[185,2200,"Разходи за лихви по заеми от страната",null,null,{"$f":"SUM(F10677:F10678)","v":0},{"$f":"SUM(G10677:G10678)","v":0},{"$f":"SUM(H10677:H10678)","v":0},{"$f":"SUM(I10677:I10678)","v":0},"",null,{"$f":"SUM(L10677:L10678)","v":0},{"$f":"SUM(M10677:M10678)","v":0},{"$f":"SUM(N10677:N10678)","v":0},{"$f":"SUM(O10677:O10678)","v":0},null,null,null,null,null,null,null,null,0]
[215,2800,"Разходи за лихви и отстъпки по облигации, емитирани и търгувани на международните капиталови пазари",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,0,0,0,{"$f":"F10685+G10685+H10685","v":0},"",null,null,null,{"$f":"I10685","v":0},{"$f":"L10685+M10685-N10685","v":0},null,null,null,null,null,null,null,null,0]
[240,null,2992,"Други разходи за лихви към чуждестранни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[290,null,3307,"ресурс на база нерециклираните отпадъци от опаковки от пластмаса",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T10697-U10697-V10697-W10697","v":0}]
[320,3900,"Здравно-осигурителни плащания",null,null,0,0,0,0,"",null,null,null,{"$f":"I10698","v":0},{"$f":"L10698+M10698-N10698","v":0},null,null,null,{"$f":"+IF(+(L10698+M10698)>=I10698,+M10698,+(+I10698-L10698))","v":0},{"$f":"Q10698+R10698-S10698","v":0},null,null,null,0]
[390,null,4218,"текущи трансфери за домакинства по други международни програми и споразумения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4219,"други текущи трансфери за домакинствата",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4900,"Предоставени текущи и капиталови трансфери за чужбина",null,null,{"$f":"+F10716+F10717","v":0},{"$f":"+G10716+G10717","v":0},{"$f":"+H10716+H10717","v":0},{"$f":"+I10716+I10717","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[450,null,4902,"капиталови трансфери за чужбина",null,0,0,0,{"$f":"F10717+G10717+H10717","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[515,null,5203,"придобиване на друго оборудване, машини и съоръжения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[650,null,5301,"придобиване на програмни продукти и лицензи за програмни продукти",null,0,0,0,{"$f":"F10728+G10728+H10728","v":0},"",null,null,null,0,{"$f":"L10728+M10728-N10728","v":0},null,null,null,{"$f":"+IF(+(L10728+M10728)>=I10728,+M10728,+(+I10728-L10728))","v":0},{"$f":"Q10728+R10728-S10728","v":0},null,null,null,0]
[685,null,5501,"капиталови трансфери за нефинансови предприятия",null,0,0,0,{"$f":"F10732+G10732+H10732","v":0},"",null,null,null,0,{"$f":"L10732+M10732-N10732","v":0},null,null,null,{"$f":"+IF(+(L10732+M10732)>=I10732,+M10732,+(+I10732-L10732))","v":0},{"$f":"Q10732+R10732-S10732","v":0},null,null,null,0]
[715,null,5701,"плащания за попълване на държавния резерв",null,0,0,0,{"$f":"F10737+G10737+H10737","v":0},"",null,null,null,0,{"$f":"L10737+M10737-N10737","v":0},null,null,null,{"$f":"+IF(+(L10737+M10737)>=I10737,+M10737,+(+I10737-L10737))","v":0},{"$f":"Q10737+R10737-S10737","v":0},null,null,null,0]
[740,null," - Използва се само като планов показател от ЦБ, ВСС, НОИ, НЗОК и общините.",null,null,null,null,null,null,""]
[765,null,null,null,null,null,null,null,null,{"$f":"J10745","v":""}]
[795,null,null,null,"за периода от ","до",null,null,null,{"$f":"(IF($E10882<>0,$J$2,IF($I10882<>0,$J$2,\"\")))","v":""}]
[821,null,null,null,null,null,null,null,null,{"$f":"(IF($E10882<>0,$J$2,IF($I10882<>0,$J$2,\"\")))","v":""}]
[823,null,null,"II.1. РАЗХОДИ ПО ДЕЙНОСТИ",null,"Бюджет",null,null,null,{"$f":"(IF($E10882<>0,$J$2,IF($I10882<>0,$J$2,\"\")))","v":""},null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:"]
[null,100,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения",null,null,{"$f":"SUM(F10768:F10769)","v":0},{"$f":"SUM(G10768:G10769)","v":0},{"$f":"SUM(H10768:H10769)","v":0},{"$f":"SUM(I10768:I10769)","v":0},{"$f":"(IF($E10767<>0,$J$2,IF($I10767<>0,$J$2,\"\")))","v":""},null,{"$f":"SUM(L10768:L10769)","v":0},{"$f":"SUM(M10768:M10769)","v":0},{"$f":"SUM(N10768:N10769)","v":0},{"$f":"SUM(O10768:O10769)","v":0},null,null,null,null,null,null,null,null,{"$f":"T10767-U10767-V10767-W10767","v":0}]
[null,null,101,"заплати и възнаграждения на персонала нает по трудови правоотношения",null,0,0,0,{"$f":"F10768+G10768+H10768","v":0},"",null,null,null,{"$f":"I10768","v":0},{"$f":"L10768+M10768-N10768","v":0},null,null,null,null,null,null,null,null,{"$f":"T10768-U10768-V10768-W10768","v":0}]
[null,null,205,"изплатени суми от СБКО за облекло и други на персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F10773+G10773+H10773","v":0},"",null,null,null,{"$f":"I10773","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,552,"осигурителни вноски от работодатели за Учителския пенсионен фонд (УПФ)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,590,"задължителни вноски за чуждестранни пенсионни фондове и  схеми за сметка на осигурителя",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[50,null,1015,"материали",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[65,null,1030,"Текущ ремонт",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[85,null,1063,"такса ангажимент по заеми",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[130,1900,"Платени данъци, такси и административни санкции",null,null,{"$f":"SUM(F10804:F10806)","v":0},{"$f":"SUM(G10804:G10806)","v":0},{"$f":"SUM(H10804:H10806)","v":0},{"$f":"SUM(I10804:I10806)","v":0},"",null,{"$f":"SUM(L10804:L10806)","v":0},{"$f":"SUM(M10804:M10806)","v":0},{"$f":"SUM(N10804:N10806)","v":0},{"$f":"SUM(O10804:O10806)","v":0},null,null,null,null,null,null,null,null,{"$f":"T10803-U10803-V10803-W10803","v":0}]
[160,null,2120,"отстъпки по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F10809+G10809+H10809","v":0},"",null,null,null,{"$f":"I10809","v":0},0,null,null,null,null,null,null,null,null,0]
[185,2200,"Разходи за лихви по заеми от страната",null,null,{"$f":"SUM(F10814:F10815)","v":0},{"$f":"SUM(G10814:G10815)","v":0},{"$f":"SUM(H10814:H10815)","v":0},{"$f":"SUM(I10814:I10815)","v":0},"",null,{"$f":"SUM(L10814:L10815)","v":0},{"$f":"SUM(M10814:M10815)","v":0},{"$f":"SUM(N10814:N10815)","v":0},{"$f":"SUM(O10814:O10815)","v":0},null,null,null,null,null,null,null,null,0]
[215,2800,"Разходи за лихви и отстъпки по облигации, емитирани и търгувани на международните капиталови пазари",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,0,0,0,{"$f":"F10822+G10822+H10822","v":0},"",null,null,null,{"$f":"I10822","v":0},{"$f":"L10822+M10822-N10822","v":0},null,null,null,null,null,null,null,null,0]
[240,null,2992,"Други разходи за лихви към чуждестранни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[245,3300,"Вноска в общия бюджет на Европейския съюз",null,null,0,0,0,{"$f":"SUM(I10830:I10834)","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[320,3900,"Здравно-осигурителни плащания",null,null,0,0,0,0,"",null,null,null,{"$f":"I10835","v":0},{"$f":"L10835+M10835-N10835","v":0},null,null,null,{"$f":"+IF(+(L10835+M10835)>=I10835,+M10835,+(+I10835-L10835))","v":0},{"$f":"Q10835+R10835-S10835","v":0},null,null,null,0]
[355,null,4201,"обезщетения и помощи по социалното осигуряване",null,0,0,0,{"$f":"F10839+G10839+H10839","v":0},"",null,null,null,0,{"$f":"L10839+M10839-N10839","v":0},null,null,null,{"$f":"+IF(+(L10839+M10839)>=I10839,+M10839,+(+I10839-L10839))","v":0},{"$f":"Q10839+R10839-S10839","v":0},null,null,null,0]
[390,null,4219,"други текущи трансфери за домакинствата",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[399,null,4309,"други субсидии и плащания",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[450,null,4902,"капиталови трансфери за чужбина",null,0,0,0,{"$f":"F10854+G10854+H10854","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[515,null,5203,"придобиване на друго оборудване, машини и съоръжения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[650,null,5301,"придобиване на програмни продукти и лицензи за програмни продукти",null,0,0,0,{"$f":"F10865+G10865+H10865","v":0},"",null,null,null,0,{"$f":"L10865+M10865-N10865","v":0},null,null,null,{"$f":"+IF(+(L10865+M10865)>=I10865,+M10865,+(+I10865-L10865))","v":0},{"$f":"Q10865+R10865-S10865","v":0},null,null,null,0]
[685,null,5501,"капиталови трансфери за нефинансови предприятия",null,0,0,0,{"$f":"F10869+G10869+H10869","v":0},"",null,null,null,0,{"$f":"L10869+M10869-N10869","v":0},null,null,null,{"$f":"+IF(+(L10869+M10869)>=I10869,+M10869,+(+I10869-L10869))","v":0},{"$f":"Q10869+R10869-S10869","v":0},null,null,null,0]
[715,null,5701,"плащания за попълване на държавния резерв",null,0,0,0,{"$f":"F10874+G10874+H10874","v":0},"",null,null,null,0,{"$f":"L10874+M10874-N10874","v":0},null,null,null,{"$f":"+IF(+(L10874+M10874)>=I10874,+M10874,+(+I10874-L10874))","v":0},{"$f":"Q10874+R10874-S10874","v":0},null,null,null,0]
[745,null,"   По тази позиция не може да има суми по отчет. Ползването на тези средства следва да се отчита",null,null,null,null,null,null,""]
[765,null,null,null,null,null,null,null,null,{"$f":"J10882","v":""}]
[795,null,null,null,"за периода от ","до",null,null,null,{"$f":"(IF($E11019<>0,$J$2,IF($I11019<>0,$J$2,\"\")))","v":""}]
[805,{"$f":"$B$9","v":"ОУ \"ВАСИЛ ЛЕВСКИ\" ПЛАЧКОВЦИ"},null,null,{"$f":"$E$9","v":"2022-01-01"},{"$f":"$F$9","v":"2022-12-31"},null,null,null,{"$f":"(IF($E11019<>0,$J$2,IF($I11019<>0,$J$2,\"\")))","v":""}]
[823,null,null,"II.1. РАЗХОДИ ПО ДЕЙНОСТИ",null,"Бюджет",null,null,null,{"$f":"(IF($E11019<>0,$J$2,IF($I11019<>0,$J$2,\"\")))","v":""},null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:"]
[null,null,null," 02 ¦",null,null,null,null,null,{"$f":"(IF($E11019<>0,$J$2,IF($I11019<>0,$J$2,\"\")))","v":""},null,"І. (а)","І. (б)","І. (в)","І. (г)",null,"ІІ. (1)","ІІ. (2)","ІІ. (3)","ІІ. (4)","ІІ (4а)","ІІ (4б)","ІІ(4в)","(5)"]
[null,null,101,"заплати и възнаграждения на персонала нает по трудови правоотношения",null,0,0,0,{"$f":"F10905+G10905+H10905","v":0},"",null,null,null,{"$f":"I10905","v":0},{"$f":"L10905+M10905-N10905","v":0},null,null,null,null,null,null,null,null,{"$f":"T10905-U10905-V10905-W10905","v":0}]
[null,null,205,"изплатени суми от СБКО за облекло и други на персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F10910+G10910+H10910","v":0},"",null,null,null,{"$f":"I10910","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,552,"осигурителни вноски от работодатели за Учителския пенсионен фонд (УПФ)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,590,"задължителни вноски за чуждестранни пенсионни фондове и  схеми за сметка на осигурителя",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[15,null,1011,"Храна",null,0,0,0,{"$f":"F10923+G10923+H10923","v":0},"",null,null,null,{"$f":"I10923","v":0},0,null,null,null,{"$f":"+IF(+(L10923+M10923)>=I10923,+M10923,+(+I10923-L10923))","v":0},{"$f":"Q10923+R10923-S10923","v":0},null,null,null,0]
[65,null,1030,"Текущ ремонт",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[85,null,1063,"такса ангажимент по заеми",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[130,1900,"Платени данъци, такси и административни санкции",null,null,{"$f":"SUM(F10941:F10943)","v":0},{"$f":"SUM(G10941:G10943)","v":0},{"$f":"SUM(H10941:H10943)","v":0},{"$f":"SUM(I10941:I10943)","v":0},"",null,{"$f":"SUM(L10941:L10943)","v":0},{"$f":"SUM(M10941:M10943)","v":0},{"$f":"SUM(N10941:N10943)","v":0},{"$f":"SUM(O10941:O10943)","v":0},null,null,null,null,null,null,null,null,{"$f":"T10940-U10940-V10940-W10940","v":0}]
[155,null,2110,"лихви по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F10945+G10945+H10945","v":0},"",null,null,null,{"$f":"I10945","v":0},0,null,null,null,null,null,null,null,null,0]
[185,2200,"Разходи за лихви по заеми от страната",null,null,{"$f":"SUM(F10951:F10952)","v":0},{"$f":"SUM(G10951:G10952)","v":0},{"$f":"SUM(H10951:H10952)","v":0},{"$f":"SUM(I10951:I10952)","v":0},"",null,{"$f":"SUM(L10951:L10952)","v":0},{"$f":"SUM(M10951:M10952)","v":0},{"$f":"SUM(N10951:N10952)","v":0},{"$f":"SUM(O10951:O10952)","v":0},null,null,null,null,null,null,null,null,0]
[190,null,2221,"Разходи за лихви по заеми от банки в страната",null,0,0,0,{"$f":"F10951+G10951+H10951","v":0},"",null,null,null,{"$f":"I10951","v":0},{"$f":"L10951+M10951-N10951","v":0},null,null,null,null,null,null,null,null,0]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,0,0,0,{"$f":"F10959+G10959+H10959","v":0},"",null,null,null,{"$f":"I10959","v":0},{"$f":"L10959+M10959-N10959","v":0},null,null,null,null,null,null,null,null,0]
[245,null,2969,"Платени лихви по активирани гаранции по заеми от международни организации и институции",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[245,3300,"Вноска в общия бюджет на Европейския съюз",null,null,0,0,0,{"$f":"SUM(I10967:I10971)","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[320,3900,"Здравно-осигурителни плащания",null,null,0,0,0,0,"",null,null,null,{"$f":"I10972","v":0},{"$f":"L10972+M10972-N10972","v":0},null,null,null,{"$f":"+IF(+(L10972+M10972)>=I10972,+M10972,+(+I10972-L10972))","v":0},{"$f":"Q10972+R10972-S10972","v":0},null,null,null,0]
[355,null,4201,"обезщетения и помощи по социалното осигуряване",null,0,0,0,{"$f":"F10976+G10976+H10976","v":0},"",null,null,null,0,{"$f":"L10976+M10976-N10976","v":0},null,null,null,{"$f":"+IF(+(L10976+M10976)>=I10976,+M10976,+(+I10976-L10976))","v":0},{"$f":"Q10976+R10976-S10976","v":0},null,null,null,0]
[390,null,4219,"други текущи трансфери за домакинствата",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[399,null,4309,"други субсидии и плащания",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[450,null,4902,"капиталови трансфери за чужбина",null,0,0,0,{"$f":"F10991+G10991+H10991","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[515,null,5203,"придобиване на друго оборудване, машини и съоръжения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[525,null,5205,"придобиване на стопански инвентар",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[685,null,5501,"капиталови трансфери за нефинансови предприятия",null,0,0,0,{"$f":"F11006+G11006+H11006","v":0},"",null,null,null,0,{"$f":"L11006+M11006-N11006","v":0},null,null,null,{"$f":"+IF(+(L11006+M11006)>=I11006,+M11006,+(+I11006-L11006))","v":0},{"$f":"Q11006+R11006-S11006","v":0},null,null,null,0]
[715,null,5701,"плащания за попълване на държавния резерв",null,0,0,0,{"$f":"F11011+G11011+H11011","v":0},"",null,null,null,0,{"$f":"L11011+M11011-N11011","v":0},null,null,null,{"$f":"+IF(+(L11011+M11011)>=I11011,+M11011,+(+I11011-L11011))","v":0},{"$f":"Q11011+R11011-S11011","v":0},null,null,null,0]
[735,98,"Резерв за непредвидени и неотложни разходи",null,null,null,null,null,{"$f":"F11015+G11015+H11015","v":0},"",null,null,null,0,{"$f":"L11015+M11015-N11015","v":0},null,null,null,{"$f":"+IF(+(L11015+M11015)>=I11015,+M11015,+(+I11015-L11015))","v":0},{"$f":"Q11015+R11015-S11015","v":0},null,null,null,0]
[740,null," - Използва се само като планов показател от ЦБ, ВСС, НОИ, НЗОК и общините.",null,null,null,null,null,null,""]
[765,null,null,null,null,null,null,null,null,{"$f":"J11019","v":""}]
[805,{"$f":"$B$9","v":"ОУ \"ВАСИЛ ЛЕВСКИ\" ПЛАЧКОВЦИ"},null,null,{"$f":"$E$9","v":"2022-01-01"},{"$f":"$F$9","v":"2022-12-31"},null,null,null,{"$f":"(IF($E11156<>0,$J$2,IF($I11156<>0,$J$2,\"\")))","v":""}]
[823,null,null,"II.1. РАЗХОДИ ПО ДЕЙНОСТИ",null,"Бюджет",null,null,null,{"$f":"(IF($E11156<>0,$J$2,IF($I11156<>0,$J$2,\"\")))","v":""},null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:"]
[null,null,{"$f":"VLOOKUP(D11037,OP_LIST2,2,FALSE)","v":0},"ИЗБЕРЕТЕ ОПЕРАТИВНА ПРОГРАМА ",null,null,null,null,null,{"$f":"(IF($E11156<>0,$J$2,IF($I11156<>0,$J$2,\"\")))","v":""},null,"попълва се на ръка","попълва се на ръка","формула  = колона (2) Отчет","формула  = І. (а) + І. (б) - І. (в)",null,"попълва се на ръка","попълва се на ръка","формула (логическа) - изчислява по-голямото число от колоните (2) \"Отчет\" и (І(б)+І(а))","формула  = ІІ. (1) + ІІ. (2) - ІІ. (3)","попълва се на ръка","попълва се на ръка","попълва се на ръка","Формула = + ІІ. (4) - ІІ. (4а) - ІІ. (4б) - ІІ. (4в) = 0, при коректно попълване на данните"]
[null,null,101,"заплати и възнаграждения на персонала нает по трудови правоотношения",null,0,0,0,{"$f":"F11042+G11042+H11042","v":0},"",null,null,null,{"$f":"I11042","v":0},{"$f":"L11042+M11042-N11042","v":0},null,null,null,null,null,null,null,null,{"$f":"T11042-U11042-V11042-W11042","v":0}]
[null,null,205,"изплатени суми от СБКО за облекло и други на персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F11047+G11047+H11047","v":0},"",null,null,null,{"$f":"I11047","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,552,"осигурителни вноски от работодатели за Учителския пенсионен фонд (УПФ)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,590,"задължителни вноски за чуждестранни пенсионни фондове и  схеми за сметка на осигурителя",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[15,null,1011,"Храна",null,0,0,0,{"$f":"F11060+G11060+H11060","v":0},"",null,null,null,{"$f":"I11060","v":0},0,null,null,null,{"$f":"+IF(+(L11060+M11060)>=I11060,+M11060,+(+I11060-L11060))","v":0},{"$f":"Q11060+R11060-S11060","v":0},null,null,null,0]
[65,null,1030,"Текущ ремонт",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[85,null,1063,"такса ангажимент по заеми",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,1069,"други финансови услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L11073+M11073)>=I11073,+M11073,+(+I11073-L11073))","v":0},{"$f":"Q11073+R11073-S11073","v":0},null,null,null,0]
[130,1900,"Платени данъци, такси и административни санкции",null,null,{"$f":"SUM(F11078:F11080)","v":0},{"$f":"SUM(G11078:G11080)","v":0},{"$f":"SUM(H11078:H11080)","v":0},{"$f":"SUM(I11078:I11080)","v":0},"",null,{"$f":"SUM(L11078:L11080)","v":0},{"$f":"SUM(M11078:M11080)","v":0},{"$f":"SUM(N11078:N11080)","v":0},{"$f":"SUM(O11078:O11080)","v":0},null,null,null,null,null,null,null,null,{"$f":"T11077-U11077-V11077-W11077","v":0}]
[155,null,2110,"лихви по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F11082+G11082+H11082","v":0},"",null,null,null,{"$f":"I11082","v":0},0,null,null,null,null,null,null,null,null,0]
[190,null,2221,"Разходи за лихви по заеми от банки в страната",null,0,0,0,{"$f":"F11088+G11088+H11088","v":0},"",null,null,null,{"$f":"I11088","v":0},{"$f":"L11088+M11088-N11088","v":0},null,null,null,null,null,null,null,null,0]
[210,2700,"Разходи за лихви по заеми от банки и други финансови институции от чужбина",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,null,2970,"Платени лихви по активирани гаранции по заеми от банки и финансови институции от чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[245,3300,"Вноска в общия бюджет на Европейския съюз",null,null,0,0,0,{"$f":"SUM(I11104:I11108)","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[320,3900,"Здравно-осигурителни плащания",null,null,0,0,0,0,"",null,null,null,{"$f":"I11109","v":0},{"$f":"L11109+M11109-N11109","v":0},null,null,null,{"$f":"+IF(+(L11109+M11109)>=I11109,+M11109,+(+I11109-L11109))","v":0},{"$f":"Q11109+R11109-S11109","v":0},null,null,null,0]
[355,null,4201,"обезщетения и помощи по социалното осигуряване",null,0,0,0,{"$f":"F11113+G11113+H11113","v":0},"",null,null,null,0,{"$f":"L11113+M11113-N11113","v":0},null,null,null,{"$f":"+IF(+(L11113+M11113)>=I11113,+M11113,+(+I11113-L11113))","v":0},{"$f":"Q11113+R11113-S11113","v":0},null,null,null,0]
[390,null,4219,"други текущи трансфери за домакинствата",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[399,null,4309,"други субсидии и плащания",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[450,null,4902,"капиталови трансфери за чужбина",null,0,0,0,{"$f":"F11128+G11128+H11128","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[515,null,5203,"придобиване на друго оборудване, машини и съоръжения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[525,null,5205,"придобиване на стопански инвентар",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[645,5300,"Придобиване на нематериални дълготрайни активи",null,null,{"$f":"SUM(F11139:F11140)","v":0},{"$f":"SUM(G11139:G11140)","v":0},{"$f":"SUM(H11139:H11140)","v":0},{"$f":"SUM(I11139:I11140)","v":0},"",null,{"$f":"SUM(L11139:L11140)","v":0},{"$f":"SUM(M11139:M11140)","v":0},{"$f":"SUM(N11139:N11140)","v":0},{"$f":"SUM(O11139:O11140)","v":0},null,{"$f":"SUM(Q11139:Q11140)","v":0},0,0,0,0,0,0,0]
[685,null,5501,"капиталови трансфери за нефинансови предприятия",null,0,0,0,{"$f":"F11143+G11143+H11143","v":0},"",null,null,null,0,{"$f":"L11143+M11143-N11143","v":0},null,null,null,{"$f":"+IF(+(L11143+M11143)>=I11143,+M11143,+(+I11143-L11143))","v":0},{"$f":"Q11143+R11143-S11143","v":0},null,null,null,0]
[715,null,5701,"плащания за попълване на държавния резерв",null,0,0,0,{"$f":"F11148+G11148+H11148","v":0},"",null,null,null,0,{"$f":"L11148+M11148-N11148","v":0},null,null,null,{"$f":"+IF(+(L11148+M11148)>=I11148,+M11148,+(+I11148-L11148))","v":0},{"$f":"Q11148+R11148-S11148","v":0},null,null,null,0]
[740,null," - Използва се само като планов показател от ЦБ, ВСС, НОИ, НЗОК и общините.",null,null,null,null,null,null,""]
[765,null,null,null,null,null,null,null,null,{"$f":"J11156","v":""}]
[805,{"$f":"$B$9","v":"ОУ \"ВАСИЛ ЛЕВСКИ\" ПЛАЧКОВЦИ"},null,null,{"$f":"$E$9","v":"2022-01-01"},{"$f":"$F$9","v":"2022-12-31"},null,null,null,{"$f":"(IF($E11293<>0,$J$2,IF($I11293<>0,$J$2,\"\")))","v":""}]
[525,{"$f":"$B$12","v":"Трявна"},null,null,"код :",{"$f":"$F$12","v":"5704"},null,null,null,{"$f":"(IF($E11293<>0,$J$2,IF($I11293<>0,$J$2,\"\")))","v":""}]
[null,null,{"$f":"VLOOKUP(D11174,OP_LIST2,2,FALSE)","v":0},"ИЗБЕРЕТЕ ОПЕРАТИВНА ПРОГРАМА ",null,null,null,null,null,{"$f":"(IF($E11293<>0,$J$2,IF($I11293<>0,$J$2,\"\")))","v":""},null,"попълва се на ръка","попълва се на ръка","формула  = колона (2) Отчет","формула  = І. (а) + І. (б) - І. (в)",null,"попълва се на ръка","попълва се на ръка","формула (логическа) - изчислява по-голямото число от колоните (2) \"Отчет\" и (І(б)+І(а))","формула  = ІІ. (1) + ІІ. (2) - ІІ. (3)","попълва се на ръка","попълва се на ръка","попълва се на ръка","Формула = + ІІ. (4) - ІІ. (4а) - ІІ. (4б) - ІІ. (4в) = 0, при коректно попълване на данните"]
[null,null,101,"заплати и възнаграждения на персонала нает по трудови правоотношения",null,0,0,0,{"$f":"F11179+G11179+H11179","v":0},"",null,null,null,{"$f":"I11179","v":0},{"$f":"L11179+M11179-N11179","v":0},null,null,null,null,null,null,null,null,{"$f":"T11179-U11179-V11179-W11179","v":0}]
[null,null,205,"изплатени суми от СБКО за облекло и други на персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F11184+G11184+H11184","v":0},"",null,null,null,{"$f":"I11184","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,552,"осигурителни вноски от работодатели за Учителския пенсионен фонд (УПФ)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,590,"задължителни вноски за чуждестранни пенсионни фондове и  схеми за сметка на осигурителя",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[15,null,1011,"Храна",null,0,0,0,{"$f":"F11197+G11197+H11197","v":0},"",null,null,null,{"$f":"I11197","v":0},0,null,null,null,{"$f":"+IF(+(L11197+M11197)>=I11197,+M11197,+(+I11197-L11197))","v":0},{"$f":"Q11197+R11197-S11197","v":0},null,null,null,0]
[40,null,1013,"Постелен инвентар и облекло",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[65,null,1030,"Текущ ремонт",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[null,null,1069,"други финансови услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L11210+M11210)>=I11210,+M11210,+(+I11210-L11210))","v":0},{"$f":"Q11210+R11210-S11210","v":0},null,null,null,0]
[130,1900,"Платени данъци, такси и административни санкции",null,null,{"$f":"SUM(F11215:F11217)","v":0},{"$f":"SUM(G11215:G11217)","v":0},{"$f":"SUM(H11215:H11217)","v":0},{"$f":"SUM(I11215:I11217)","v":0},"",null,{"$f":"SUM(L11215:L11217)","v":0},{"$f":"SUM(M11215:M11217)","v":0},{"$f":"SUM(N11215:N11217)","v":0},{"$f":"SUM(O11215:O11217)","v":0},null,null,null,null,null,null,null,null,{"$f":"T11214-U11214-V11214-W11214","v":0}]
[155,null,2110,"лихви по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F11219+G11219+H11219","v":0},"",null,null,null,{"$f":"I11219","v":0},0,null,null,null,null,null,null,null,null,0]
[180,null,2190,"премии над номинала от емисии на държавни (общински) ценни книжа (-)",null,0,0,0,{"$f":"F11223+G11223+H11223","v":0},"",null,null,null,{"$f":"I11223","v":0},0,null,null,null,null,null,null,null,null,0]
[210,2700,"Разходи за лихви по заеми от банки и други финансови институции от чужбина",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,null,2970,"Платени лихви по активирани гаранции по заеми от банки и финансови институции от чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[245,3300,"Вноска в общия бюджет на Европейския съюз",null,null,0,0,0,{"$f":"SUM(I11241:I11245)","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[255,null,3302,"ресурс на база данък върху добавената стойност",null,0,0,0,0,{"$f":"(IF($E11242<>0,$J$2,IF($I11242<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[355,null,4201,"обезщетения и помощи по социалното осигуряване",null,0,0,0,{"$f":"F11250+G11250+H11250","v":0},"",null,null,null,0,{"$f":"L11250+M11250-N11250","v":0},null,null,null,{"$f":"+IF(+(L11250+M11250)>=I11250,+M11250,+(+I11250-L11250))","v":0},{"$f":"Q11250+R11250-S11250","v":0},null,null,null,0]
[390,null,4219,"други текущи трансфери за домакинствата",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[399,null,4309,"други субсидии и плащания",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[400,4400,"Субсидии и други текущи трансфери за финансови институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[450,null,4902,"капиталови трансфери за чужбина",null,0,0,0,{"$f":"F11265+G11265+H11265","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[525,null,5205,"придобиване на стопански инвентар",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[645,5300,"Придобиване на нематериални дълготрайни активи",null,null,{"$f":"SUM(F11276:F11277)","v":0},{"$f":"SUM(G11276:G11277)","v":0},{"$f":"SUM(H11276:H11277)","v":0},{"$f":"SUM(I11276:I11277)","v":0},"",null,{"$f":"SUM(L11276:L11277)","v":0},{"$f":"SUM(M11276:M11277)","v":0},{"$f":"SUM(N11276:N11277)","v":0},{"$f":"SUM(O11276:O11277)","v":0},null,{"$f":"SUM(Q11276:Q11277)","v":0},0,0,0,0,0,0,0]
[685,null,5501,"капиталови трансфери за нефинансови предприятия",null,0,0,0,{"$f":"F11280+G11280+H11280","v":0},"",null,null,null,0,{"$f":"L11280+M11280-N11280","v":0},null,null,null,{"$f":"+IF(+(L11280+M11280)>=I11280,+M11280,+(+I11280-L11280))","v":0},{"$f":"Q11280+R11280-S11280","v":0},null,null,null,0]
[715,null,5701,"плащания за попълване на държавния резерв",null,0,0,0,{"$f":"F11285+G11285+H11285","v":0},"",null,null,null,0,{"$f":"L11285+M11285-N11285","v":0},null,null,null,{"$f":"+IF(+(L11285+M11285)>=I11285,+M11285,+(+I11285-L11285))","v":0},{"$f":"Q11285+R11285-S11285","v":0},null,null,null,0]
[740,null," - Използва се само като планов показател от ЦБ, ВСС, НОИ, НЗОК и общините.",null,null,null,null,null,null,""]
[775,null,null,null,null,null,null,null,null,{"$f":"(IF(E11293<>0,$G$2,IF(I11293<>0,$G$2,\"\")))","v":""}]
[785,null,null,null,null,null,null,null,null,{"$f":"(IF($E11430<>0,$J$2,IF($I11430<>0,$J$2,\"\")))","v":""}]
[820,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,{"$f":"(IF($E11430<>0,$J$2,IF($I11430<>0,$J$2,\"\")))","v":""}]
[null,null,{"$f":"VLOOKUP(D11311,OP_LIST2,2,FALSE)","v":0},"ИЗБЕРЕТЕ ОПЕРАТИВНА ПРОГРАМА ",null,null,null,null,null,{"$f":"(IF($E11430<>0,$J$2,IF($I11430<>0,$J$2,\"\")))","v":""},null,"попълва се на ръка","попълва се на ръка","формула  = колона (2) Отчет","формула  = І. (а) + І. (б) - І. (в)",null,"попълва се на ръка","попълва се на ръка","формула (логическа) - изчислява по-голямото число от колоните (2) \"Отчет\" и (І(б)+І(а))","формула  = ІІ. (1) + ІІ. (2) - ІІ. (3)","попълва се на ръка","попълва се на ръка","попълва се на ръка","Формула = + ІІ. (4) - ІІ. (4а) - ІІ. (4б) - ІІ. (4в) = 0, при коректно попълване на данните"]
[null,null,101,"заплати и възнаграждения на персонала нает по трудови правоотношения",null,0,0,0,{"$f":"F11316+G11316+H11316","v":0},"",null,null,null,{"$f":"I11316","v":0},{"$f":"L11316+M11316-N11316","v":0},null,null,null,null,null,null,null,null,{"$f":"T11316-U11316-V11316-W11316","v":0}]
[null,null,102,"заплати и възнаграждения на персонала нает по служебни правоотношения",null,0,0,0,{"$f":"F11317+G11317+H11317","v":0},"",null,null,null,{"$f":"I11317","v":0},{"$f":"L11317+M11317-N11317","v":0},null,null,null,null,null,null,null,null,0]
[null,null,205,"изплатени суми от СБКО за облекло и други на персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F11321+G11321+H11321","v":0},"",null,null,null,{"$f":"I11321","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,552,"осигурителни вноски от работодатели за Учителския пенсионен фонд (УПФ)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[15,null,1011,"Храна",null,0,0,0,{"$f":"F11334+G11334+H11334","v":0},"",null,null,null,{"$f":"I11334","v":0},0,null,null,null,{"$f":"+IF(+(L11334+M11334)>=I11334,+M11334,+(+I11334-L11334))","v":0},{"$f":"Q11334+R11334-S11334","v":0},null,null,null,0]
[40,null,1013,"Постелен инвентар и облекло",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[65,null,1030,"Текущ ремонт",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[null,null,1069,"други финансови услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L11347+M11347)>=I11347,+M11347,+(+I11347-L11347))","v":0},{"$f":"Q11347+R11347-S11347","v":0},null,null,null,0]
[130,1900,"Платени данъци, такси и административни санкции",null,null,{"$f":"SUM(F11352:F11354)","v":0},{"$f":"SUM(G11352:G11354)","v":0},{"$f":"SUM(H11352:H11354)","v":0},{"$f":"SUM(I11352:I11354)","v":0},"",null,{"$f":"SUM(L11352:L11354)","v":0},{"$f":"SUM(M11352:M11354)","v":0},{"$f":"SUM(N11352:N11354)","v":0},{"$f":"SUM(O11352:O11354)","v":0},null,null,null,null,null,null,null,null,{"$f":"T11351-U11351-V11351-W11351","v":0}]
[160,null,2120,"отстъпки по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F11357+G11357+H11357","v":0},"",null,null,null,{"$f":"I11357","v":0},0,null,null,null,null,null,null,null,null,0]
[180,null,2190,"премии над номинала от емисии на държавни (общински) ценни книжа (-)",null,0,0,0,{"$f":"F11360+G11360+H11360","v":0},"",null,null,null,{"$f":"I11360","v":0},0,null,null,null,null,null,null,null,null,0]
[210,2700,"Разходи за лихви по заеми от банки и други финансови институции от чужбина",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,null,2970,"Платени лихви по активирани гаранции по заеми от банки и финансови институции от чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[245,3300,"Вноска в общия бюджет на Европейския съюз",null,null,0,0,0,{"$f":"SUM(I11378:I11382)","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[250,null,3301,"ресурс на база брутен национален доход",null,0,0,0,{"$f":"F11378+G11378+H11378","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[255,null,3302,"ресурс на база данък върху добавената стойност",null,0,0,0,0,{"$f":"(IF($E11379<>0,$J$2,IF($I11379<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[265,null,3304,"традиционни собствени ресурси - мита",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[270,null,3306,"участие във финансирането на брутното намаление за Нидерландия, Швеция, Дания и Австрия",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[290,null,3307,"ресурс на база нерециклираните отпадъци от опаковки от пластмаса",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T11382-U11382-V11382-W11382","v":0}]
[320,3900,"Здравно-осигурителни плащания",null,null,0,0,0,0,"",null,null,null,{"$f":"I11383","v":0},{"$f":"L11383+M11383-N11383","v":0},null,null,null,{"$f":"+IF(+(L11383+M11383)>=I11383,+M11383,+(+I11383-L11383))","v":0},{"$f":"Q11383+R11383-S11383","v":0},null,null,null,0]
[330,4000,"Стипендии",null,null,0,0,0,0,"",null,null,null,0,{"$f":"L11384+M11384-N11384","v":0},null,null,null,null,null,null,null,null,0]
[350,4100,"Пенсии",null,null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[355,4200,"Текущи трансфери, обезщетения и помощи за домакинствата",null,null,{"$f":"SUM(F11387:F11392)","v":0},{"$f":"SUM(G11387:G11392)","v":0},{"$f":"SUM(H11387:H11392)","v":0},{"$f":"SUM(I11387:I11392)","v":0},"",null,{"$f":"SUM(L11387:L11392)","v":0},{"$f":"SUM(M11387:M11392)","v":0},{"$f":"SUM(N11387:N11392)","v":0},{"$f":"SUM(O11387:O11392)","v":0},null,{"$f":"SUM(Q11387:Q11392)","v":0},0,0,0,0,0,0,0]
[355,null,4201,"обезщетения и помощи по социалното осигуряване",null,0,0,0,{"$f":"F11387+G11387+H11387","v":0},"",null,null,null,0,{"$f":"L11387+M11387-N11387","v":0},null,null,null,{"$f":"+IF(+(L11387+M11387)>=I11387,+M11387,+(+I11387-L11387))","v":0},{"$f":"Q11387+R11387-S11387","v":0},null,null,null,0]
[375,null,4202,"обезщетения и помощи по социалното подпомагане",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[380,null,4214,"обезщетения и помощи по решение на общинския съвет",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[385,null,4217,"текущи трансфери за домакинства от средства на Европейския съюз",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4218,"текущи трансфери за домакинства по други международни програми и споразумения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4219,"други текущи трансфери за домакинствата",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[395,4300,"Субсидии и други текущи трансфери за нефинансови предприятия ",null,null,{"$f":"SUM(F11394:F11396)","v":0},{"$f":"SUM(G11394:G11396)","v":0},{"$f":"SUM(H11394:H11396)","v":0},{"$f":"SUM(I11394:I11396)","v":0},"",null,{"$f":"SUM(L11394:L11396)","v":0},{"$f":"SUM(M11394:M11396)","v":0},{"$f":"SUM(N11394:N11396)","v":0},{"$f":"SUM(O11394:O11396)","v":0},null,{"$f":"SUM(Q11394:Q11396)","v":0},0,0,0,0,0,0,0]
[397,null,4301,"за текуща дейност",null,0,0,0,{"$f":"F11394+G11394+H11394","v":0},"",null,null,null,0,{"$f":"L11394+M11394-N11394","v":0},null,null,null,{"$f":"+IF(+(L11394+M11394)>=I11394,+M11394,+(+I11394-L11394))","v":0},{"$f":"Q11394+R11394-S11394","v":0},null,null,null,0]
[398,null,4302,"за осъществяване на болнична помощ ",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[399,null,4309,"други субсидии и плащания",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[400,4400,"Субсидии и други текущи трансфери за финансови институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[401,4500,"Субсидии и други текущи трансфери за юридически лица с нестопанска цел",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4600,"Разходи за членски внос и участие в нетърговски организации и дейности",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4900,"Предоставени текущи и капиталови трансфери за чужбина",null,null,{"$f":"+F11401+F11402","v":0},{"$f":"+G11401+G11402","v":0},{"$f":"+H11401+H11402","v":0},{"$f":"+I11401+I11402","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[440,null,4901,"текущи трансфери за чужбина",null,0,0,0,{"$f":"F11401+G11401+H11401","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[450,null,4902,"капиталови трансфери за чужбина",null,0,0,0,{"$f":"F11402+G11402+H11402","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[495,5100,"Основен ремонт на дълготрайни материални активи",null,null,null,null,null,{"$f":"F11403+G11403+H11403","v":0},"",null,null,null,0,{"$f":"L11403+M11403-N11403","v":0},null,null,null,{"$f":"+IF(+(L11403+M11403)>=I11403,+M11403,+(+I11403-L11403))","v":0},{"$f":"Q11403+R11403-S11403","v":0},null,null,null,0]
[500,5200,"Придобиване на дълготрайни материални активи",null,null,{"$f":"SUM(F11405:F11411)","v":0},{"$f":"SUM(G11405:G11411)","v":0},{"$f":"SUM(H11405:H11411)","v":0},{"$f":"SUM(I11405:I11411)","v":0},"",null,{"$f":"SUM(L11405:L11411)","v":0},{"$f":"SUM(M11405:M11411)","v":0},{"$f":"SUM(N11405:N11411)","v":0},{"$f":"SUM(O11405:O11411)","v":0},null,{"$f":"SUM(Q11405:Q11411)","v":0},0,0,0,0,0,0,0]
[505,null,5201,"придобиване на компютри и хардуер",null,0,0,0,{"$f":"F11405+G11405+H11405","v":0},"",null,null,null,0,{"$f":"L11405+M11405-N11405","v":0},null,null,null,{"$f":"+IF(+(L11405+M11405)>=I11405,+M11405,+(+I11405-L11405))","v":0},{"$f":"Q11405+R11405-S11405","v":0},null,null,null,0]
[510,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[515,null,5203,"придобиване на друго оборудване, машини и съоръжения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[520,null,5204,"придобиване на транспортни средства",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[525,null,5205,"придобиване на стопански инвентар",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[635,null,5206,"изграждане на инфраструктурни обекти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[640,null,5219,"придобиване на други ДМА",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[645,5300,"Придобиване на нематериални дълготрайни активи",null,null,{"$f":"SUM(F11413:F11414)","v":0},{"$f":"SUM(G11413:G11414)","v":0},{"$f":"SUM(H11413:H11414)","v":0},{"$f":"SUM(I11413:I11414)","v":0},"",null,{"$f":"SUM(L11413:L11414)","v":0},{"$f":"SUM(M11413:M11414)","v":0},{"$f":"SUM(N11413:N11414)","v":0},{"$f":"SUM(O11413:O11414)","v":0},null,{"$f":"SUM(Q11413:Q11414)","v":0},0,0,0,0,0,0,0]
[650,null,5301,"придобиване на програмни продукти и лицензи за програмни продукти",null,0,0,0,{"$f":"F11413+G11413+H11413","v":0},"",null,null,null,0,{"$f":"L11413+M11413-N11413","v":0},null,null,null,{"$f":"+IF(+(L11413+M11413)>=I11413,+M11413,+(+I11413-L11413))","v":0},{"$f":"Q11413+R11413-S11413","v":0},null,null,null,0]
[655,null,5309,"придобиване на други нематериални дълготрайни активи",null,0,0,0,{"$f":"F11414+G11414+H11414","v":0},"",null,null,null,0,{"$f":"L11414+M11414-N11414","v":0},null,null,null,{"$f":"+IF(+(L11414+M11414)>=I11414,+M11414,+(+I11414-L11414))","v":0},{"$f":"Q11414+R11414-S11414","v":0},null,null,null,0]
[665,5400,"Придобиване на земя",null,null,null,null,null,{"$f":"F11415+G11415+H11415","v":0},"",null,null,null,0,{"$f":"L11415+M11415-N11415","v":0},null,null,null,{"$f":"+IF(+(L11415+M11415)>=I11415,+M11415,+(+I11415-L11415))","v":0},{"$f":"Q11415+R11415-S11415","v":0},null,null,null,0]
[675,5500,"Капиталови трансфери",null,null,{"$f":"SUM(F11417:F11420)","v":0},{"$f":"SUM(G11417:G11420)","v":0},{"$f":"SUM(H11417:H11420)","v":0},{"$f":"SUM(I11417:I11420)","v":0},"",null,{"$f":"SUM(L11417:L11420)","v":0},{"$f":"SUM(M11417:M11420)","v":0},{"$f":"SUM(N11417:N11420)","v":0},{"$f":"SUM(O11417:O11420)","v":0},null,{"$f":"SUM(Q11417:Q11420)","v":0},0,0,0,0,0,0,0]
[685,null,5501,"капиталови трансфери за нефинансови предприятия",null,0,0,0,{"$f":"F11417+G11417+H11417","v":0},"",null,null,null,0,{"$f":"L11417+M11417-N11417","v":0},null,null,null,{"$f":"+IF(+(L11417+M11417)>=I11417,+M11417,+(+I11417-L11417))","v":0},{"$f":"Q11417+R11417-S11417","v":0},null,null,null,0]
[690,null,5502,"капиталови трансфери за финансови институции",null,0,0,0,{"$f":"F11418+G11418+H11418","v":0},"",null,null,null,0,{"$f":"L11418+M11418-N11418","v":0},null,null,null,{"$f":"+IF(+(L11418+M11418)>=I11418,+M11418,+(+I11418-L11418))","v":0},{"$f":"Q11418+R11418-S11418","v":0},null,null,null,0]
[695,null,5503,"капиталови трансфери за организации с нестопанска цел",null,0,0,0,{"$f":"F11419+G11419+H11419","v":0},"",null,null,null,0,{"$f":"L11419+M11419-N11419","v":0},null,null,null,{"$f":"+IF(+(L11419+M11419)>=I11419,+M11419,+(+I11419-L11419))","v":0},{"$f":"Q11419+R11419-S11419","v":0},null,null,null,0]
[700,null,5504,"капиталови трансфери за домакинствата",null,0,0,0,{"$f":"F11420+G11420+H11420","v":0},"",null,null,null,0,{"$f":"L11420+M11420-N11420","v":0},null,null,null,{"$f":"+IF(+(L11420+M11420)>=I11420,+M11420,+(+I11420-L11420))","v":0},{"$f":"Q11420+R11420-S11420","v":0},null,null,null,0]
[710,5700,"Прираст на държавния резерв и изкупуване на земеделска продукция (включва и 40-71)",null,null,0,0,0,{"$f":"SUM(I11422:I11424)","v":0},"",null,{"$f":"SUM(L11422:L11424)","v":0},{"$f":"SUM(M11422:M11424)","v":0},{"$f":"SUM(N11422:N11423)","v":0},{"$f":"SUM(O11422:O11424)","v":0},null,{"$f":"SUM(Q11422:Q11424)","v":0},{"$f":"SUM(R11422:R11424)","v":0},{"$f":"SUM(S11422:S11424)","v":0},{"$f":"SUM(T11422:T11424)","v":0},{"$f":"SUM(U11422:U11424)","v":0},{"$f":"SUM(V11422:V11423)","v":0},{"$f":"SUM(W11422:W11424)","v":0},0]
[715,null,5701,"плащания за попълване на държавния резерв",null,0,0,0,{"$f":"F11422+G11422+H11422","v":0},"",null,null,null,0,{"$f":"L11422+M11422-N11422","v":0},null,null,null,{"$f":"+IF(+(L11422+M11422)>=I11422,+M11422,+(+I11422-L11422))","v":0},{"$f":"Q11422+R11422-S11422","v":0},null,null,null,0]
[720,null,5702,"плащания за изкупуване на земеделска продукция",null,0,0,0,{"$f":"F11423+G11423+H11423","v":0},"",null,null,null,0,{"$f":"L11423+M11423-N11423","v":0},null,null,null,{"$f":"+IF(+(L11423+M11423)>=I11423,+M11423,+(+I11423-L11423))","v":0},{"$f":"Q11423+R11423-S11423","v":0},null,null,null,0]
[725,null,4071,"постъпления от продажба на държавния резерв (-)",null,0,0,0,{"$f":"F11424+G11424+H11424","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[730,null,null,null,null,null,null,null,null,""]
[735,98,"Резерв за непредвидени и неотложни разходи",null,null,null,null,null,{"$f":"F11426+G11426+H11426","v":0},"",null,null,null,0,{"$f":"L11426+M11426-N11426","v":0},null,null,null,{"$f":"+IF(+(L11426+M11426)>=I11426,+M11426,+(+I11426-L11426))","v":0},{"$f":"Q11426+R11426-S11426","v":0},null,null,null,0]
[740,null," - Използва се само като планов показател от ЦБ, ВСС, НОИ, НЗОК и общините.",null,null,null,null,null,null,""]
[745,null,"   По тази позиция не може да има суми по отчет. Ползването на тези средства следва да се отчита",null,null,null,null,null,null,""]
[750,null,"   по съответните разходни параграфи и дейности в резултат на промяна по бюджета.",null,null,null,null,null,null,""]
[755,null,"99-99","II. ОБЩО РАЗХОДИ РЕКАПИТУЛАЦИЯ",null,{"$f":"SUM(F11315,F11318,F11324,F11332,F11333,F11351,F11355,F11361,F11364,F11365,F11366,F11367,F11368,F11377,F11383,F11384,F11385,F11386,F11393,F11397,F11398,F11399,F11400,F11403,F11404,F11412,F11415,F11416,F11421)+F11426","v":0},{"$f":"SUM(G11315,G11318,G11324,G11332,G11333,G11351,G11355,G11361,G11364,G11365,G11366,G11367,G11368,G11377,G11383,G11384,G11385,G11386,G11393,G11397,G11398,G11399,G11400,G11403,G11404,G11412,G11415,G11416,G11421)+G11426","v":0},{"$f":"SUM(H11315,H11318,H11324,H11332,H11333,H11351,H11355,H11361,H11364,H11365,H11366,H11367,H11368,H11377,H11383,H11384,H11385,H11386,H11393,H11397,H11398,H11399,H11400,H11403,H11404,H11412,H11415,H11416,H11421)+H11426","v":0},{"$f":"SUM(I11315,I11318,I11324,I11332,I11333,I11351,I11355,I11361,I11364,I11365,I11366,I11367,I11368,I11377,I11383,I11384,I11385,I11386,I11393,I11397,I11398,I11399,I11400,I11403,I11404,I11412,I11415,I11416,I11421)+I11426","v":0},"",{"$f":"LEFT(C11312,1)","v":"8"},{"$f":"SUM(L11315,L11318,L11324,L11332,L11333,L11351,L11355,L11361,L11364,L11365,L11366,L11367,L11368,L11377,L11383,L11384,L11385,L11386,L11393,L11397,L11398,L11399,L11400,L11403,L11404,L11412,L11415,L11416,L11421)+L11426","v":0},{"$f":"SUM(M11315,M11318,M11324,M11332,M11333,M11351,M11355,M11361,M11364,M11365,M11366,M11367,M11368,M11377,M11383,M11384,M11385,M11386,M11393,M11397,M11398,M11399,M11400,M11403,M11404,M11412,M11415,M11416,M11421)+M11426","v":0},{"$f":"SUM(N11315,N11318,N11324,N11332,N11333,N11351,N11355,N11361,N11364,N11365,N11366,N11367,N11368,N11377,N11383,N11384,N11385,N11386,N11393,N11397,N11398,N11399,N11400,N11403,N11404,N11412,N11415,N11416,N11421)+N11426","v":0},{"$f":"SUM(O11315,O11318,O11324,O11332,O11333,O11351,O11355,O11361,O11364,O11365,O11366,O11367,O11368,O11377,O11383,O11384,O11385,O11386,O11393,O11397,O11398,O11399,O11400,O11403,O11404,O11412,O11415,O11416,O11421)+O11426","v":0},null,{"$f":"SUM(Q11315,Q11318,Q11324,Q11332,Q11333,Q11351,Q11355,Q11361,Q11364,Q11365,Q11366,Q11367,Q11368,Q11377,Q11383,Q11384,Q11385,Q11386,Q11393,Q11397,Q11398,Q11399,Q11400,Q11403,Q11404,Q11412,Q11415,Q11416,Q11421)+Q11426","v":0},0,0,0,0,0,0,{"$f":"T11430-U11430-V11430-W11430","v":0}]
[760,"край на дейност",null,null,null,null,null,null,null,{"$f":"J11430","v":""}]
[765,null,null,null,null,null,null,null,null,{"$f":"J11430","v":""}]
[775,null,null,null,null,null,null,null,null,{"$f":"(IF(E11430<>0,$G$2,IF(I11430<>0,$G$2,\"\")))","v":""}]
[780,null,null,null,null,null,null,null,null,{"$f":"(IF($E11567<>0,$J$2,IF($I11567<>0,$J$2,\"\")))","v":""}]
[785,null,null,null,null,null,null,null,null,{"$f":"(IF($E11567<>0,$J$2,IF($I11567<>0,$J$2,\"\")))","v":""}]
[790,{"$f":"$B$7","v":"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ"},null,null,null,null,null,null,null,{"$f":"(IF($E11567<>0,$J$2,IF($I11567<>0,$J$2,\"\")))","v":""}]
[795,null,null,null,"за периода от ","до",null,null,null,{"$f":"(IF($E11567<>0,$J$2,IF($I11567<>0,$J$2,\"\")))","v":""}]
[805,{"$f":"$B$9","v":"ОУ \"ВАСИЛ ЛЕВСКИ\" ПЛАЧКОВЦИ"},null,null,{"$f":"$E$9","v":"2022-01-01"},{"$f":"$F$9","v":"2022-12-31"},null,null,null,{"$f":"(IF($E11567<>0,$J$2,IF($I11567<>0,$J$2,\"\")))","v":""}]
[810,{"$f":"$B$10","v":"(наименование на разпоредителя с бюджет)"},null,null,null,{"$f":"$F$10","v":0},null,null,null,{"$f":"(IF($E11567<>0,$J$2,IF($I11567<>0,$J$2,\"\")))","v":""}]
[815,null,null,null,null,null,null,null,null,{"$f":"(IF($E11567<>0,$J$2,IF($I11567<>0,$J$2,\"\")))","v":""}]
[525,{"$f":"$B$12","v":"Трявна"},null,null,"код :",{"$f":"$F$12","v":"5704"},null,null,null,{"$f":"(IF($E11567<>0,$J$2,IF($I11567<>0,$J$2,\"\")))","v":""}]
[820,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,{"$f":"(IF($E11567<>0,$J$2,IF($I11567<>0,$J$2,\"\")))","v":""}]
[821,null,null,null,null,null,null,null,null,{"$f":"(IF($E11567<>0,$J$2,IF($I11567<>0,$J$2,\"\")))","v":""}]
[822,null,null,null,null,null,null,null,"(в лева)",{"$f":"(IF($E11567<>0,$J$2,IF($I11567<>0,$J$2,\"\")))","v":""},null,"І. Информация за задължения",null,null,"(в лева)",null,"ІІ. Информация за поети ангажименти",null,null,"(в лева)",null,null,"(в лева)"]
[823,null,null,"II.1. РАЗХОДИ ПО ДЕЙНОСТИ",null,"Бюджет",null,null,null,{"$f":"(IF($E11567<>0,$J$2,IF($I11567<>0,$J$2,\"\")))","v":""},null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:"]
[825,"§§","под-§§","НАИМЕНОВАНИЯ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,"държавни дейности","местни дейности","дофинансиране","Общо",{"$f":"(IF($E11567<>0,$J$2,IF($I11567<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"$C$3","v":2022},{"$f":"$C$3+1","v":2023},{"$f":"CONCATENATE(\"след \",$C$3+1)","v":"след 2023"},"Контрола"]
[null,null,null," 02 ¦",null,null,null,null,null,{"$f":"(IF($E11567<>0,$J$2,IF($I11567<>0,$J$2,\"\")))","v":""},null,"І. (а)","І. (б)","І. (в)","І. (г)",null,"ІІ. (1)","ІІ. (2)","ІІ. (3)","ІІ. (4)","ІІ (4а)","ІІ (4б)","ІІ(4в)","(5)"]
[null,null,{"$f":"VLOOKUP(D11448,OP_LIST2,2,FALSE)","v":0},"ИЗБЕРЕТЕ ОПЕРАТИВНА ПРОГРАМА ",null,null,null,null,null,{"$f":"(IF($E11567<>0,$J$2,IF($I11567<>0,$J$2,\"\")))","v":""},null,"попълва се на ръка","попълва се на ръка","формула  = колона (2) Отчет","формула  = І. (а) + І. (б) - І. (в)",null,"попълва се на ръка","попълва се на ръка","формула (логическа) - изчислява по-голямото число от колоните (2) \"Отчет\" и (І(б)+І(а))","формула  = ІІ. (1) + ІІ. (2) - ІІ. (3)","попълва се на ръка","попълва се на ръка","попълва се на ръка","Формула = + ІІ. (4) - ІІ. (4а) - ІІ. (4б) - ІІ. (4в) = 0, при коректно попълване на данните"]
[null,null,{"$f":"VLOOKUP(D11450,EBK_DEIN2,2,FALSE)","v":9910},"<------          ДЕЙНОСТ    -  код  по  ЕБК",null,null,null,null,null,{"$f":"(IF($E11567<>0,$J$2,IF($I11567<>0,$J$2,\"\")))","v":""}]
[null,null,null,"910 Разходи за лихви",null,null,null,null,null,{"$f":"(IF($E11567<>0,$J$2,IF($I11567<>0,$J$2,\"\")))","v":""},null,null,null,null,{"$f":"SUMIF(O11453:O11454,\"<0\")+SUMIF(O11456:O11460,\"<0\")+SUMIF(O11462:O11469,\"<0\")+SUMIF(O11471:O11487,\"<0\")+SUMIF(O11493:O11497,\"<0\")+SUMIF(O11499:O11504,\"<0\")+SUMIF(O11507:O11513,\"<0\")+SUMIF(O11520:O11521,\"<0\")+SUMIF(O11524:O11529,\"<0\")+SUMIF(O11531:O11536,\"<0\")+SUMIF(O11540,\"<0\")+SUMIF(O11542:O11548,\"<0\")+SUMIF(O11550:O11552,\"<0\")+SUMIF(O11554:O11557,\"<0\")+SUMIF(O11559:O11560,\"<0\")+SUMIF(O11563,\"<0\")","v":0},null,null,null,null,{"$f":"SUMIF(T11453:T11454,\"<0\")+SUMIF(T11456:T11460,\"<0\")+SUMIF(T11462:T11469,\"<0\")+SUMIF(T11471:T11487,\"<0\")+SUMIF(T11493:T11497,\"<0\")+SUMIF(T11499:T11504,\"<0\")+SUMIF(T11507:T11513,\"<0\")+SUMIF(T11520:T11521,\"<0\")+SUMIF(T11524:T11529,\"<0\")+SUMIF(T11531:T11536,\"<0\")+SUMIF(T11540,\"<0\")+SUMIF(T11542:T11548,\"<0\")+SUMIF(T11550:T11552,\"<0\")+SUMIF(T11554:T11557,\"<0\")+SUMIF(T11559:T11560,\"<0\")+SUMIF(T11563,\"<0\")","v":0}]
[null,null,null,"(наименование на дейността)",null,null,null,null,null,{"$f":"(IF($E11567<>0,$J$2,IF($I11567<>0,$J$2,\"\")))","v":""}]
[null,100,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения",null,null,{"$f":"SUM(F11453:F11454)","v":0},{"$f":"SUM(G11453:G11454)","v":0},{"$f":"SUM(H11453:H11454)","v":0},{"$f":"SUM(I11453:I11454)","v":0},{"$f":"(IF($E11452<>0,$J$2,IF($I11452<>0,$J$2,\"\")))","v":""},null,{"$f":"SUM(L11453:L11454)","v":0},{"$f":"SUM(M11453:M11454)","v":0},{"$f":"SUM(N11453:N11454)","v":0},{"$f":"SUM(O11453:O11454)","v":0},null,null,null,null,null,null,null,null,{"$f":"T11452-U11452-V11452-W11452","v":0}]
[null,null,101,"заплати и възнаграждения на персонала нает по трудови правоотношения",null,0,0,0,{"$f":"F11453+G11453+H11453","v":0},"",null,null,null,{"$f":"I11453","v":0},{"$f":"L11453+M11453-N11453","v":0},null,null,null,null,null,null,null,null,{"$f":"T11453-U11453-V11453-W11453","v":0}]
[null,null,102,"заплати и възнаграждения на персонала нает по служебни правоотношения",null,0,0,0,{"$f":"F11454+G11454+H11454","v":0},"",null,null,null,{"$f":"I11454","v":0},{"$f":"L11454+M11454-N11454","v":0},null,null,null,null,null,null,null,null,0]
[null,200,"Други възнаграждения и плащания за персонала",null,null,{"$f":"SUM(F11456:F11460)","v":0},{"$f":"SUM(G11456:G11460)","v":0},{"$f":"SUM(H11456:H11460)","v":0},{"$f":"SUM(I11456:I11460)","v":0},"",null,{"$f":"SUM(L11456:L11460)","v":0},{"$f":"SUM(M11456:M11460)","v":0},{"$f":"SUM(N11456:N11460)","v":0},{"$f":"SUM(O11456:O11460)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,201,"за нещатен персонал нает по трудови правоотношения ",null,0,0,0,{"$f":"F11456+G11456+H11456","v":0},"",null,null,null,{"$f":"I11456","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,202,"за персонала по извънтрудови правоотношения",null,0,0,0,{"$f":"F11457+G11457+H11457","v":0},"",null,null,null,{"$f":"I11457","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,205,"изплатени суми от СБКО за облекло и други на персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F11458+G11458+H11458","v":0},"",null,null,null,{"$f":"I11458","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,208,"обезщетения за персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F11459+G11459+H11459","v":0},"",null,null,null,{"$f":"I11459","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,209,"другиплащания и възнаграждения",null,0,0,0,{"$f":"F11460+G11460+H11460","v":0},"",null,null,null,{"$f":"I11460","v":0},0,null,null,null,null,null,null,null,null,0]
[null,500,"Задължителни осигурителни вноски от работодатели",null,null,{"$f":"SUM(F11462:F11468)","v":0},{"$f":"SUM(G11462:G11468)","v":0},{"$f":"SUM(H11462:H11468)","v":0},{"$f":"SUM(I11462:I11468)","v":0},"",null,{"$f":"SUM(L11462:L11468)","v":0},{"$f":"SUM(M11462:M11468)","v":0},{"$f":"SUM(N11462:N11468)","v":0},{"$f":"SUM(O11462:O11468)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,551,"осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)",null,0,0,0,{"$f":"F11462+G11462+H11462","v":0},"",null,null,null,{"$f":"I11462","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,552,"осигурителни вноски от работодатели за Учителския пенсионен фонд (УПФ)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,558,"вноски по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F11464+G11464+H11464","v":0},"",null,null,null,{"$f":"I11464","v":0},{"$f":"L11464+M11464-N11464","v":0},null,null,null,null,null,null,null,null,{"$f":"T11464-U11464-V11464-W11464","v":0}]
[null,null,560,"здравно-осигурителни вноски от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,580,"вноски за допълнително задължително осигуряване от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,588,"коректив на вноски за ДЗПО за сумите по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F11467+G11467+H11467","v":0},"",null,null,null,{"$f":"I11467","v":0},{"$f":"L11467+M11467-N11467","v":0},null,null,null,null,null,null,null,null,{"$f":"T11467-U11467-V11467-W11467","v":0}]
[null,null,590,"задължителни вноски за чуждестранни пенсионни фондове и  схеми за сметка на осигурителя",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[5,800,"Вноски за доброволно осигуряване ",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[10,1000,"Издръжка",null,null,{"$f":"SUM(F11471:F11487)","v":0},{"$f":"SUM(G11471:G11487)","v":0},{"$f":"SUM(H11471:H11487)","v":0},{"$f":"SUM(I11471:I11487)","v":0},"",null,{"$f":"SUM(L11471:L11487)","v":0},{"$f":"SUM(M11471:M11487)","v":0},{"$f":"SUM(N11471:N11487)","v":0},{"$f":"SUM(O11471:O11487)","v":0},null,{"$f":"SUM(Q11471:Q11487)","v":0},0,0,0,0,0,0,0]
[15,null,1011,"Храна",null,0,0,0,{"$f":"F11471+G11471+H11471","v":0},"",null,null,null,{"$f":"I11471","v":0},0,null,null,null,{"$f":"+IF(+(L11471+M11471)>=I11471,+M11471,+(+I11471-L11471))","v":0},{"$f":"Q11471+R11471-S11471","v":0},null,null,null,0]
[35,null,1012,"Медикаменти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,{"$f":"Q11472+R11472-S11472","v":0},null,null,null,0]
[40,null,1013,"Постелен инвентар и облекло",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[45,null,1014,"Учебни и научно-изследователски разходи и книги за библиотеките",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[50,null,1015,"материали",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[55,null,1016,"вода, горива и енергия",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[60,null,1020,"разходи за външни услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[65,null,1030,"Текущ ремонт",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[70,null,1051,"командировки в страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[75,null,1052,"краткосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,1053,"дългосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[80,null,1062,"разходи за застраховки",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L11482+M11482)>=I11482,+M11482,+(+I11482-L11482))","v":0},{"$f":"Q11482+R11482-S11482","v":0},null,null,null,0]
[85,null,1063,"такса ангажимент по заеми",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,1069,"други финансови услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L11484+M11484)>=I11484,+M11484,+(+I11484-L11484))","v":0},{"$f":"Q11484+R11484-S11484","v":0},null,null,null,0]
[90,null,1091,"други разходи за СБКО (тук се отчитат разходите за СБКО, неотчетени по други позиции на ЕБК)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L11485+M11485)>=I11485,+M11485,+(+I11485-L11485))","v":0},{"$f":"Q11485+R11485-S11485","v":0},null,null,null,0]
[115,null,1092,"разходи за договорни санкции и неустойки, съдебни обезщетения и разноски",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[125,null,1098,"други разходи, некласифицирани в другите параграфи и подпараграфи",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L11487+M11487)>=I11487,+M11487,+(+I11487-L11487))","v":0},{"$f":"Q11487+R11487-S11487","v":0},null,null,null,0]
[130,1900,"Платени данъци, такси и административни санкции",null,null,{"$f":"SUM(F11489:F11491)","v":0},{"$f":"SUM(G11489:G11491)","v":0},{"$f":"SUM(H11489:H11491)","v":0},{"$f":"SUM(I11489:I11491)","v":0},"",null,{"$f":"SUM(L11489:L11491)","v":0},{"$f":"SUM(M11489:M11491)","v":0},{"$f":"SUM(N11489:N11491)","v":0},{"$f":"SUM(O11489:O11491)","v":0},null,null,null,null,null,null,null,null,{"$f":"T11488-U11488-V11488-W11488","v":0}]
[135,null,1901,"платени държавни данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F11489+G11489+H11489","v":0},"",null,null,null,{"$f":"I11489","v":0},{"$f":"L11489+M11489-N11489","v":0},null,null,null,null,null,null,null,null,{"$f":"T11489-U11489-V11489-W11489","v":0}]
[140,null,1981,"платени общински данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F11490+G11490+H11490","v":0},"",null,null,null,{"$f":"I11490","v":0},{"$f":"L11490+M11490-N11490","v":0},null,null,null,null,null,null,null,null,{"$f":"T11490-U11490-V11490-W11490","v":0}]
[145,null,1991,"платени данъци, такси, наказателни лихви и административни санкции в чужбина",null,0,0,0,{"$f":"F11491+G11491+H11491","v":0},"",null,null,null,{"$f":"I11491","v":0},{"$f":"L11491+M11491-N11491","v":0},null,null,null,null,null,null,null,null,{"$f":"T11491-U11491-V11491-W11491","v":0}]
[150,2100,"Разходи за лихви по емисии на държавни (общински) ценни книжа",null,null,{"$f":"SUM(F11493:F11497)","v":0},{"$f":"SUM(G11493:G11497)","v":0},{"$f":"SUM(H11493:H11497)","v":0},{"$f":"SUM(I11493:I11497)","v":0},"",null,{"$f":"SUM(L11493:L11497)","v":0},{"$f":"SUM(M11493:M11497)","v":0},{"$f":"SUM(N11493:N11497)","v":0},{"$f":"SUM(O11493:O11497)","v":0},null,null,null,null,null,null,null,null,0]
[155,null,2110,"лихви по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F11493+G11493+H11493","v":0},"",null,null,null,{"$f":"I11493","v":0},0,null,null,null,null,null,null,null,null,0]
[160,null,2120,"отстъпки по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F11494+G11494+H11494","v":0},"",null,null,null,{"$f":"I11494","v":0},0,null,null,null,null,null,null,null,null,0]
[165,null,2125,"лихви и отстъпки по целеви емисии на държавни ценни книжа",null,0,0,0,{"$f":"F11495+G11495+H11495","v":0},"",null,null,null,{"$f":"I11495","v":0},0,null,null,null,null,null,null,null,null,0]
[175,null,2140,"лихви по държавни ценни книжа, емитирани за структурната реформа ",null,0,0,0,{"$f":"F11496+G11496+H11496","v":0},"",null,null,null,{"$f":"I11496","v":0},0,null,null,null,null,null,null,null,null,0]
[180,null,2190,"премии над номинала от емисии на държавни (общински) ценни книжа (-)",null,0,0,0,{"$f":"F11497+G11497+H11497","v":0},"",null,null,null,{"$f":"I11497","v":0},0,null,null,null,null,null,null,null,null,0]
[185,2200,"Разходи за лихви по заеми от страната",null,null,{"$f":"SUM(F11499:F11500)","v":0},{"$f":"SUM(G11499:G11500)","v":0},{"$f":"SUM(H11499:H11500)","v":0},{"$f":"SUM(I11499:I11500)","v":0},"",null,{"$f":"SUM(L11499:L11500)","v":0},{"$f":"SUM(M11499:M11500)","v":0},{"$f":"SUM(N11499:N11500)","v":0},{"$f":"SUM(O11499:O11500)","v":0},null,null,null,null,null,null,null,null,0]
[190,null,2221,"Разходи за лихви по заеми от банки в страната",null,0,0,0,{"$f":"F11499+G11499+H11499","v":0},"",null,null,null,{"$f":"I11499","v":0},{"$f":"L11499+M11499-N11499","v":0},null,null,null,null,null,null,null,null,0]
[200,null,2224,"Разходи за лихви по други заеми от страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[200,2500,"Разходи за лихви по заеми от други държави",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[205,2600,"Разходи за лихви по заеми от международни организации и институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[210,2700,"Разходи за лихви по заеми от банки и други финансови институции от чужбина",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[215,2800,"Разходи за лихви и отстъпки по облигации, емитирани и търгувани на международните капиталови пазари",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,2900,"Други разходи за лихви",null,null,{"$f":"SUM(F11506:F11513)","v":0},{"$f":"SUM(G11506:G11513)","v":0},{"$f":"SUM(H11506:H11513)","v":0},{"$f":"SUM(I11506:I11513)","v":0},"",null,{"$f":"SUM(L11506:L11513)","v":0},{"$f":"SUM(M11506:M11513)","v":0},{"$f":"SUM(N11506:N11513)","v":0},{"$f":"SUM(O11506:O11513)","v":0},null,null,null,null,null,null,null,null,0]
[225,null,2910,"Платени лихви по финансов лизинг и търговски кредит",null,0,0,0,{"$f":"F11506+G11506+H11506","v":0},"",null,null,null,{"$f":"I11506","v":0},{"$f":"L11506+M11506-N11506","v":0},null,null,null,null,null,null,null,null,{"$f":"T11506-U11506-V11506-W11506","v":0}]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,0,0,0,{"$f":"F11507+G11507+H11507","v":0},"",null,null,null,{"$f":"I11507","v":0},{"$f":"L11507+M11507-N11507","v":0},null,null,null,null,null,null,null,null,0]
[245,null,2969,"Платени лихви по активирани гаранции по заеми от международни организации и институции",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,null,2970,"Платени лихви по активирани гаранции по заеми от банки и финансови институции от чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[225,null,2989,"Възстановени суми по платени лихви по активирани гаранции (-)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,0,0,0,{"$f":"F11511+G11511+H11511","v":0},"",null,null,null,{"$f":"I11511","v":0},{"$f":"L11511+M11511-N11511","v":0},null,null,null,null,null,null,null,null,{"$f":"T11511-U11511-V11511-W11511","v":0}]
[235,null,2991,"Други разходи за лихви към  местни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[240,null,2992,"Други разходи за лихви към чуждестранни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[245,3300,"Вноска в общия бюджет на Европейския съюз",null,null,0,0,0,{"$f":"SUM(I11515:I11519)","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[250,null,3301,"ресурс на база брутен национален доход",null,0,0,0,{"$f":"F11515+G11515+H11515","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[255,null,3302,"ресурс на база данък върху добавената стойност",null,0,0,0,0,{"$f":"(IF($E11516<>0,$J$2,IF($I11516<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[265,null,3304,"традиционни собствени ресурси - мита",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[270,null,3306,"участие във финансирането на брутното намаление за Нидерландия, Швеция, Дания и Австрия",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[290,null,3307,"ресурс на база нерециклираните отпадъци от опаковки от пластмаса",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T11519-U11519-V11519-W11519","v":0}]
[320,3900,"Здравно-осигурителни плащания",null,null,0,0,0,0,"",null,null,null,{"$f":"I11520","v":0},{"$f":"L11520+M11520-N11520","v":0},null,null,null,{"$f":"+IF(+(L11520+M11520)>=I11520,+M11520,+(+I11520-L11520))","v":0},{"$f":"Q11520+R11520-S11520","v":0},null,null,null,0]
[330,4000,"Стипендии",null,null,0,0,0,0,"",null,null,null,0,{"$f":"L11521+M11521-N11521","v":0},null,null,null,null,null,null,null,null,0]
[350,4100,"Пенсии",null,null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[355,4200,"Текущи трансфери, обезщетения и помощи за домакинствата",null,null,{"$f":"SUM(F11524:F11529)","v":0},{"$f":"SUM(G11524:G11529)","v":0},{"$f":"SUM(H11524:H11529)","v":0},{"$f":"SUM(I11524:I11529)","v":0},"",null,{"$f":"SUM(L11524:L11529)","v":0},{"$f":"SUM(M11524:M11529)","v":0},{"$f":"SUM(N11524:N11529)","v":0},{"$f":"SUM(O11524:O11529)","v":0},null,{"$f":"SUM(Q11524:Q11529)","v":0},0,0,0,0,0,0,0]
[355,null,4201,"обезщетения и помощи по социалното осигуряване",null,0,0,0,{"$f":"F11524+G11524+H11524","v":0},"",null,null,null,0,{"$f":"L11524+M11524-N11524","v":0},null,null,null,{"$f":"+IF(+(L11524+M11524)>=I11524,+M11524,+(+I11524-L11524))","v":0},{"$f":"Q11524+R11524-S11524","v":0},null,null,null,0]
[375,null,4202,"обезщетения и помощи по социалното подпомагане",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[380,null,4214,"обезщетения и помощи по решение на общинския съвет",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[385,null,4217,"текущи трансфери за домакинства от средства на Европейския съюз",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4218,"текущи трансфери за домакинства по други международни програми и споразумения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4219,"други текущи трансфери за домакинствата",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[395,4300,"Субсидии и други текущи трансфери за нефинансови предприятия ",null,null,{"$f":"SUM(F11531:F11533)","v":0},{"$f":"SUM(G11531:G11533)","v":0},{"$f":"SUM(H11531:H11533)","v":0},{"$f":"SUM(I11531:I11533)","v":0},"",null,{"$f":"SUM(L11531:L11533)","v":0},{"$f":"SUM(M11531:M11533)","v":0},{"$f":"SUM(N11531:N11533)","v":0},{"$f":"SUM(O11531:O11533)","v":0},null,{"$f":"SUM(Q11531:Q11533)","v":0},0,0,0,0,0,0,0]
[397,null,4301,"за текуща дейност",null,0,0,0,{"$f":"F11531+G11531+H11531","v":0},"",null,null,null,0,{"$f":"L11531+M11531-N11531","v":0},null,null,null,{"$f":"+IF(+(L11531+M11531)>=I11531,+M11531,+(+I11531-L11531))","v":0},{"$f":"Q11531+R11531-S11531","v":0},null,null,null,0]
[398,null,4302,"за осъществяване на болнична помощ ",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[399,null,4309,"други субсидии и плащания",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[400,4400,"Субсидии и други текущи трансфери за финансови институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[401,4500,"Субсидии и други текущи трансфери за юридически лица с нестопанска цел",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4600,"Разходи за членски внос и участие в нетърговски организации и дейности",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4900,"Предоставени текущи и капиталови трансфери за чужбина",null,null,{"$f":"+F11538+F11539","v":0},{"$f":"+G11538+G11539","v":0},{"$f":"+H11538+H11539","v":0},{"$f":"+I11538+I11539","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[440,null,4901,"текущи трансфери за чужбина",null,0,0,0,{"$f":"F11538+G11538+H11538","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[450,null,4902,"капиталови трансфери за чужбина",null,0,0,0,{"$f":"F11539+G11539+H11539","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[495,5100,"Основен ремонт на дълготрайни материални активи",null,null,null,null,null,{"$f":"F11540+G11540+H11540","v":0},"",null,null,null,0,{"$f":"L11540+M11540-N11540","v":0},null,null,null,{"$f":"+IF(+(L11540+M11540)>=I11540,+M11540,+(+I11540-L11540))","v":0},{"$f":"Q11540+R11540-S11540","v":0},null,null,null,0]
[500,5200,"Придобиване на дълготрайни материални активи",null,null,{"$f":"SUM(F11542:F11548)","v":0},{"$f":"SUM(G11542:G11548)","v":0},{"$f":"SUM(H11542:H11548)","v":0},{"$f":"SUM(I11542:I11548)","v":0},"",null,{"$f":"SUM(L11542:L11548)","v":0},{"$f":"SUM(M11542:M11548)","v":0},{"$f":"SUM(N11542:N11548)","v":0},{"$f":"SUM(O11542:O11548)","v":0},null,{"$f":"SUM(Q11542:Q11548)","v":0},0,0,0,0,0,0,0]
[505,null,5201,"придобиване на компютри и хардуер",null,0,0,0,{"$f":"F11542+G11542+H11542","v":0},"",null,null,null,0,{"$f":"L11542+M11542-N11542","v":0},null,null,null,{"$f":"+IF(+(L11542+M11542)>=I11542,+M11542,+(+I11542-L11542))","v":0},{"$f":"Q11542+R11542-S11542","v":0},null,null,null,0]
[510,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[515,null,5203,"придобиване на друго оборудване, машини и съоръжения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[520,null,5204,"придобиване на транспортни средства",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[525,null,5205,"придобиване на стопански инвентар",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[635,null,5206,"изграждане на инфраструктурни обекти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[640,null,5219,"придобиване на други ДМА",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[645,5300,"Придобиване на нематериални дълготрайни активи",null,null,{"$f":"SUM(F11550:F11551)","v":0},{"$f":"SUM(G11550:G11551)","v":0},{"$f":"SUM(H11550:H11551)","v":0},{"$f":"SUM(I11550:I11551)","v":0},"",null,{"$f":"SUM(L11550:L11551)","v":0},{"$f":"SUM(M11550:M11551)","v":0},{"$f":"SUM(N11550:N11551)","v":0},{"$f":"SUM(O11550:O11551)","v":0},null,{"$f":"SUM(Q11550:Q11551)","v":0},0,0,0,0,0,0,0]
[650,null,5301,"придобиване на програмни продукти и лицензи за програмни продукти",null,0,0,0,{"$f":"F11550+G11550+H11550","v":0},"",null,null,null,0,{"$f":"L11550+M11550-N11550","v":0},null,null,null,{"$f":"+IF(+(L11550+M11550)>=I11550,+M11550,+(+I11550-L11550))","v":0},{"$f":"Q11550+R11550-S11550","v":0},null,null,null,0]
[655,null,5309,"придобиване на други нематериални дълготрайни активи",null,0,0,0,{"$f":"F11551+G11551+H11551","v":0},"",null,null,null,0,{"$f":"L11551+M11551-N11551","v":0},null,null,null,{"$f":"+IF(+(L11551+M11551)>=I11551,+M11551,+(+I11551-L11551))","v":0},{"$f":"Q11551+R11551-S11551","v":0},null,null,null,0]
[665,5400,"Придобиване на земя",null,null,null,null,null,{"$f":"F11552+G11552+H11552","v":0},"",null,null,null,0,{"$f":"L11552+M11552-N11552","v":0},null,null,null,{"$f":"+IF(+(L11552+M11552)>=I11552,+M11552,+(+I11552-L11552))","v":0},{"$f":"Q11552+R11552-S11552","v":0},null,null,null,0]
[675,5500,"Капиталови трансфери",null,null,{"$f":"SUM(F11554:F11557)","v":0},{"$f":"SUM(G11554:G11557)","v":0},{"$f":"SUM(H11554:H11557)","v":0},{"$f":"SUM(I11554:I11557)","v":0},"",null,{"$f":"SUM(L11554:L11557)","v":0},{"$f":"SUM(M11554:M11557)","v":0},{"$f":"SUM(N11554:N11557)","v":0},{"$f":"SUM(O11554:O11557)","v":0},null,{"$f":"SUM(Q11554:Q11557)","v":0},0,0,0,0,0,0,0]
[685,null,5501,"капиталови трансфери за нефинансови предприятия",null,0,0,0,{"$f":"F11554+G11554+H11554","v":0},"",null,null,null,0,{"$f":"L11554+M11554-N11554","v":0},null,null,null,{"$f":"+IF(+(L11554+M11554)>=I11554,+M11554,+(+I11554-L11554))","v":0},{"$f":"Q11554+R11554-S11554","v":0},null,null,null,0]
[690,null,5502,"капиталови трансфери за финансови институции",null,0,0,0,{"$f":"F11555+G11555+H11555","v":0},"",null,null,null,0,{"$f":"L11555+M11555-N11555","v":0},null,null,null,{"$f":"+IF(+(L11555+M11555)>=I11555,+M11555,+(+I11555-L11555))","v":0},{"$f":"Q11555+R11555-S11555","v":0},null,null,null,0]
[695,null,5503,"капиталови трансфери за организации с нестопанска цел",null,0,0,0,{"$f":"F11556+G11556+H11556","v":0},"",null,null,null,0,{"$f":"L11556+M11556-N11556","v":0},null,null,null,{"$f":"+IF(+(L11556+M11556)>=I11556,+M11556,+(+I11556-L11556))","v":0},{"$f":"Q11556+R11556-S11556","v":0},null,null,null,0]
[700,null,5504,"капиталови трансфери за домакинствата",null,0,0,0,{"$f":"F11557+G11557+H11557","v":0},"",null,null,null,0,{"$f":"L11557+M11557-N11557","v":0},null,null,null,{"$f":"+IF(+(L11557+M11557)>=I11557,+M11557,+(+I11557-L11557))","v":0},{"$f":"Q11557+R11557-S11557","v":0},null,null,null,0]
[710,5700,"Прираст на държавния резерв и изкупуване на земеделска продукция (включва и 40-71)",null,null,0,0,0,{"$f":"SUM(I11559:I11561)","v":0},"",null,{"$f":"SUM(L11559:L11561)","v":0},{"$f":"SUM(M11559:M11561)","v":0},{"$f":"SUM(N11559:N11560)","v":0},{"$f":"SUM(O11559:O11561)","v":0},null,{"$f":"SUM(Q11559:Q11561)","v":0},{"$f":"SUM(R11559:R11561)","v":0},{"$f":"SUM(S11559:S11561)","v":0},{"$f":"SUM(T11559:T11561)","v":0},{"$f":"SUM(U11559:U11561)","v":0},{"$f":"SUM(V11559:V11560)","v":0},{"$f":"SUM(W11559:W11561)","v":0},0]
[715,null,5701,"плащания за попълване на държавния резерв",null,0,0,0,{"$f":"F11559+G11559+H11559","v":0},"",null,null,null,0,{"$f":"L11559+M11559-N11559","v":0},null,null,null,{"$f":"+IF(+(L11559+M11559)>=I11559,+M11559,+(+I11559-L11559))","v":0},{"$f":"Q11559+R11559-S11559","v":0},null,null,null,0]
[720,null,5702,"плащания за изкупуване на земеделска продукция",null,0,0,0,{"$f":"F11560+G11560+H11560","v":0},"",null,null,null,0,{"$f":"L11560+M11560-N11560","v":0},null,null,null,{"$f":"+IF(+(L11560+M11560)>=I11560,+M11560,+(+I11560-L11560))","v":0},{"$f":"Q11560+R11560-S11560","v":0},null,null,null,0]
[725,null,4071,"постъпления от продажба на държавния резерв (-)",null,0,0,0,{"$f":"F11561+G11561+H11561","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[730,null,null,null,null,null,null,null,null,""]
[735,98,"Резерв за непредвидени и неотложни разходи",null,null,null,null,null,{"$f":"F11563+G11563+H11563","v":0},"",null,null,null,0,{"$f":"L11563+M11563-N11563","v":0},null,null,null,{"$f":"+IF(+(L11563+M11563)>=I11563,+M11563,+(+I11563-L11563))","v":0},{"$f":"Q11563+R11563-S11563","v":0},null,null,null,0]
[740,null," - Използва се само като планов показател от ЦБ, ВСС, НОИ, НЗОК и общините.",null,null,null,null,null,null,""]
[745,null,"   По тази позиция не може да има суми по отчет. Ползването на тези средства следва да се отчита",null,null,null,null,null,null,""]
[750,null,"   по съответните разходни параграфи и дейности в резултат на промяна по бюджета.",null,null,null,null,null,null,""]
[755,null,"99-99","II. ОБЩО РАЗХОДИ РЕКАПИТУЛАЦИЯ",null,{"$f":"SUM(F11452,F11455,F11461,F11469,F11470,F11488,F11492,F11498,F11501,F11502,F11503,F11504,F11505,F11514,F11520,F11521,F11522,F11523,F11530,F11534,F11535,F11536,F11537,F11540,F11541,F11549,F11552,F11553,F11558)+F11563","v":0},{"$f":"SUM(G11452,G11455,G11461,G11469,G11470,G11488,G11492,G11498,G11501,G11502,G11503,G11504,G11505,G11514,G11520,G11521,G11522,G11523,G11530,G11534,G11535,G11536,G11537,G11540,G11541,G11549,G11552,G11553,G11558)+G11563","v":0},{"$f":"SUM(H11452,H11455,H11461,H11469,H11470,H11488,H11492,H11498,H11501,H11502,H11503,H11504,H11505,H11514,H11520,H11521,H11522,H11523,H11530,H11534,H11535,H11536,H11537,H11540,H11541,H11549,H11552,H11553,H11558)+H11563","v":0},{"$f":"SUM(I11452,I11455,I11461,I11469,I11470,I11488,I11492,I11498,I11501,I11502,I11503,I11504,I11505,I11514,I11520,I11521,I11522,I11523,I11530,I11534,I11535,I11536,I11537,I11540,I11541,I11549,I11552,I11553,I11558)+I11563","v":0},"",{"$f":"LEFT(C11449,1)","v":"9"},{"$f":"SUM(L11452,L11455,L11461,L11469,L11470,L11488,L11492,L11498,L11501,L11502,L11503,L11504,L11505,L11514,L11520,L11521,L11522,L11523,L11530,L11534,L11535,L11536,L11537,L11540,L11541,L11549,L11552,L11553,L11558)+L11563","v":0},{"$f":"SUM(M11452,M11455,M11461,M11469,M11470,M11488,M11492,M11498,M11501,M11502,M11503,M11504,M11505,M11514,M11520,M11521,M11522,M11523,M11530,M11534,M11535,M11536,M11537,M11540,M11541,M11549,M11552,M11553,M11558)+M11563","v":0},{"$f":"SUM(N11452,N11455,N11461,N11469,N11470,N11488,N11492,N11498,N11501,N11502,N11503,N11504,N11505,N11514,N11520,N11521,N11522,N11523,N11530,N11534,N11535,N11536,N11537,N11540,N11541,N11549,N11552,N11553,N11558)+N11563","v":0},{"$f":"SUM(O11452,O11455,O11461,O11469,O11470,O11488,O11492,O11498,O11501,O11502,O11503,O11504,O11505,O11514,O11520,O11521,O11522,O11523,O11530,O11534,O11535,O11536,O11537,O11540,O11541,O11549,O11552,O11553,O11558)+O11563","v":0},null,{"$f":"SUM(Q11452,Q11455,Q11461,Q11469,Q11470,Q11488,Q11492,Q11498,Q11501,Q11502,Q11503,Q11504,Q11505,Q11514,Q11520,Q11521,Q11522,Q11523,Q11530,Q11534,Q11535,Q11536,Q11537,Q11540,Q11541,Q11549,Q11552,Q11553,Q11558)+Q11563","v":0},0,0,0,0,0,0,{"$f":"T11567-U11567-V11567-W11567","v":0}]
[760,"край на дейност",null,null,null,null,null,null,null,{"$f":"J11567","v":""}]
[765,null,null,null,null,null,null,null,null,{"$f":"J11567","v":""}]
[775,null,null,null,null,null,null,null,null,{"$f":"(IF(E11567<>0,$G$2,IF(I11567<>0,$G$2,\"\")))","v":""}]
[780,null,null,null,null,null,null,null,null,{"$f":"(IF($E11704<>0,$J$2,IF($I11704<>0,$J$2,\"\")))","v":""}]
[785,null,null,null,null,null,null,null,null,{"$f":"(IF($E11704<>0,$J$2,IF($I11704<>0,$J$2,\"\")))","v":""}]
[790,{"$f":"$B$7","v":"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ"},null,null,null,null,null,null,null,{"$f":"(IF($E11704<>0,$J$2,IF($I11704<>0,$J$2,\"\")))","v":""}]
[795,null,null,null,"за периода от ","до",null,null,null,{"$f":"(IF($E11704<>0,$J$2,IF($I11704<>0,$J$2,\"\")))","v":""}]
[805,{"$f":"$B$9","v":"ОУ \"ВАСИЛ ЛЕВСКИ\" ПЛАЧКОВЦИ"},null,null,{"$f":"$E$9","v":"2022-01-01"},{"$f":"$F$9","v":"2022-12-31"},null,null,null,{"$f":"(IF($E11704<>0,$J$2,IF($I11704<>0,$J$2,\"\")))","v":""}]
[810,{"$f":"$B$10","v":"(наименование на разпоредителя с бюджет)"},null,null,null,{"$f":"$F$10","v":0},null,null,null,{"$f":"(IF($E11704<>0,$J$2,IF($I11704<>0,$J$2,\"\")))","v":""}]
[815,null,null,null,null,null,null,null,null,{"$f":"(IF($E11704<>0,$J$2,IF($I11704<>0,$J$2,\"\")))","v":""}]
[525,{"$f":"$B$12","v":"Трявна"},null,null,"код :",{"$f":"$F$12","v":"5704"},null,null,null,{"$f":"(IF($E11704<>0,$J$2,IF($I11704<>0,$J$2,\"\")))","v":""}]
[820,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,{"$f":"(IF($E11704<>0,$J$2,IF($I11704<>0,$J$2,\"\")))","v":""}]
[821,null,null,null,null,null,null,null,null,{"$f":"(IF($E11704<>0,$J$2,IF($I11704<>0,$J$2,\"\")))","v":""}]
[822,null,null,null,null,null,null,null,"(в лева)",{"$f":"(IF($E11704<>0,$J$2,IF($I11704<>0,$J$2,\"\")))","v":""},null,"І. Информация за задължения",null,null,"(в лева)",null,"ІІ. Информация за поети ангажименти",null,null,"(в лева)",null,null,"(в лева)"]
[823,null,null,"II.1. РАЗХОДИ ПО ДЕЙНОСТИ",null,"Бюджет",null,null,null,{"$f":"(IF($E11704<>0,$J$2,IF($I11704<>0,$J$2,\"\")))","v":""},null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:"]
[825,"§§","под-§§","НАИМЕНОВАНИЯ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,"държавни дейности","местни дейности","дофинансиране","Общо",{"$f":"(IF($E11704<>0,$J$2,IF($I11704<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"$C$3","v":2022},{"$f":"$C$3+1","v":2023},{"$f":"CONCATENATE(\"след \",$C$3+1)","v":"след 2023"},"Контрола"]
[null,null,null," 02 ¦",null,null,null,null,null,{"$f":"(IF($E11704<>0,$J$2,IF($I11704<>0,$J$2,\"\")))","v":""},null,"І. (а)","І. (б)","І. (в)","І. (г)",null,"ІІ. (1)","ІІ. (2)","ІІ. (3)","ІІ. (4)","ІІ (4а)","ІІ (4б)","ІІ(4в)","(5)"]
[null,null,{"$f":"VLOOKUP(D11585,OP_LIST2,2,FALSE)","v":0},"ИЗБЕРЕТЕ ОПЕРАТИВНА ПРОГРАМА ",null,null,null,null,null,{"$f":"(IF($E11704<>0,$J$2,IF($I11704<>0,$J$2,\"\")))","v":""},null,"попълва се на ръка","попълва се на ръка","формула  = колона (2) Отчет","формула  = І. (а) + І. (б) - І. (в)",null,"попълва се на ръка","попълва се на ръка","формула (логическа) - изчислява по-голямото число от колоните (2) \"Отчет\" и (І(б)+І(а))","формула  = ІІ. (1) + ІІ. (2) - ІІ. (3)","попълва се на ръка","попълва се на ръка","попълва се на ръка","Формула = + ІІ. (4) - ІІ. (4а) - ІІ. (4б) - ІІ. (4в) = 0, при коректно попълване на данните"]
[null,null,{"$f":"VLOOKUP(D11587,EBK_DEIN2,2,FALSE)","v":9998},"<------          ДЕЙНОСТ    -  код  по  ЕБК",null,null,null,null,null,{"$f":"(IF($E11704<>0,$J$2,IF($I11704<>0,$J$2,\"\")))","v":""}]
[null,null,null,"998 Резерв ",null,null,null,null,null,{"$f":"(IF($E11704<>0,$J$2,IF($I11704<>0,$J$2,\"\")))","v":""},null,null,null,null,{"$f":"SUMIF(O11590:O11591,\"<0\")+SUMIF(O11593:O11597,\"<0\")+SUMIF(O11599:O11606,\"<0\")+SUMIF(O11608:O11624,\"<0\")+SUMIF(O11630:O11634,\"<0\")+SUMIF(O11636:O11641,\"<0\")+SUMIF(O11644:O11650,\"<0\")+SUMIF(O11657:O11658,\"<0\")+SUMIF(O11661:O11666,\"<0\")+SUMIF(O11668:O11673,\"<0\")+SUMIF(O11677,\"<0\")+SUMIF(O11679:O11685,\"<0\")+SUMIF(O11687:O11689,\"<0\")+SUMIF(O11691:O11694,\"<0\")+SUMIF(O11696:O11697,\"<0\")+SUMIF(O11700,\"<0\")","v":0},null,null,null,null,{"$f":"SUMIF(T11590:T11591,\"<0\")+SUMIF(T11593:T11597,\"<0\")+SUMIF(T11599:T11606,\"<0\")+SUMIF(T11608:T11624,\"<0\")+SUMIF(T11630:T11634,\"<0\")+SUMIF(T11636:T11641,\"<0\")+SUMIF(T11644:T11650,\"<0\")+SUMIF(T11657:T11658,\"<0\")+SUMIF(T11661:T11666,\"<0\")+SUMIF(T11668:T11673,\"<0\")+SUMIF(T11677,\"<0\")+SUMIF(T11679:T11685,\"<0\")+SUMIF(T11687:T11689,\"<0\")+SUMIF(T11691:T11694,\"<0\")+SUMIF(T11696:T11697,\"<0\")+SUMIF(T11700,\"<0\")","v":0}]
[null,null,null,"(наименование на дейността)",null,null,null,null,null,{"$f":"(IF($E11704<>0,$J$2,IF($I11704<>0,$J$2,\"\")))","v":""}]
[null,100,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения",null,null,{"$f":"SUM(F11590:F11591)","v":0},{"$f":"SUM(G11590:G11591)","v":0},{"$f":"SUM(H11590:H11591)","v":0},{"$f":"SUM(I11590:I11591)","v":0},{"$f":"(IF($E11589<>0,$J$2,IF($I11589<>0,$J$2,\"\")))","v":""},null,{"$f":"SUM(L11590:L11591)","v":0},{"$f":"SUM(M11590:M11591)","v":0},{"$f":"SUM(N11590:N11591)","v":0},{"$f":"SUM(O11590:O11591)","v":0},null,null,null,null,null,null,null,null,{"$f":"T11589-U11589-V11589-W11589","v":0}]
[null,null,101,"заплати и възнаграждения на персонала нает по трудови правоотношения",null,0,0,0,{"$f":"F11590+G11590+H11590","v":0},"",null,null,null,{"$f":"I11590","v":0},{"$f":"L11590+M11590-N11590","v":0},null,null,null,null,null,null,null,null,{"$f":"T11590-U11590-V11590-W11590","v":0}]
[null,null,102,"заплати и възнаграждения на персонала нает по служебни правоотношения",null,0,0,0,{"$f":"F11591+G11591+H11591","v":0},"",null,null,null,{"$f":"I11591","v":0},{"$f":"L11591+M11591-N11591","v":0},null,null,null,null,null,null,null,null,0]
[null,200,"Други възнаграждения и плащания за персонала",null,null,{"$f":"SUM(F11593:F11597)","v":0},{"$f":"SUM(G11593:G11597)","v":0},{"$f":"SUM(H11593:H11597)","v":0},{"$f":"SUM(I11593:I11597)","v":0},"",null,{"$f":"SUM(L11593:L11597)","v":0},{"$f":"SUM(M11593:M11597)","v":0},{"$f":"SUM(N11593:N11597)","v":0},{"$f":"SUM(O11593:O11597)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,201,"за нещатен персонал нает по трудови правоотношения ",null,0,0,0,{"$f":"F11593+G11593+H11593","v":0},"",null,null,null,{"$f":"I11593","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,202,"за персонала по извънтрудови правоотношения",null,0,0,0,{"$f":"F11594+G11594+H11594","v":0},"",null,null,null,{"$f":"I11594","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,205,"изплатени суми от СБКО за облекло и други на персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F11595+G11595+H11595","v":0},"",null,null,null,{"$f":"I11595","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,208,"обезщетения за персонала, с характер на възнаграждение",null,0,0,0,{"$f":"F11596+G11596+H11596","v":0},"",null,null,null,{"$f":"I11596","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,209,"другиплащания и възнаграждения",null,0,0,0,{"$f":"F11597+G11597+H11597","v":0},"",null,null,null,{"$f":"I11597","v":0},0,null,null,null,null,null,null,null,null,0]
[null,500,"Задължителни осигурителни вноски от работодатели",null,null,{"$f":"SUM(F11599:F11605)","v":0},{"$f":"SUM(G11599:G11605)","v":0},{"$f":"SUM(H11599:H11605)","v":0},{"$f":"SUM(I11599:I11605)","v":0},"",null,{"$f":"SUM(L11599:L11605)","v":0},{"$f":"SUM(M11599:M11605)","v":0},{"$f":"SUM(N11599:N11605)","v":0},{"$f":"SUM(O11599:O11605)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,551,"осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)",null,0,0,0,{"$f":"F11599+G11599+H11599","v":0},"",null,null,null,{"$f":"I11599","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,552,"осигурителни вноски от работодатели за Учителския пенсионен фонд (УПФ)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,558,"вноски по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F11601+G11601+H11601","v":0},"",null,null,null,{"$f":"I11601","v":0},{"$f":"L11601+M11601-N11601","v":0},null,null,null,null,null,null,null,null,{"$f":"T11601-U11601-V11601-W11601","v":0}]
[null,null,560,"здравно-осигурителни вноски от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,580,"вноски за допълнително задължително осигуряване от работодатели",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,588,"коректив на вноски за ДЗПО за сумите по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F11604+G11604+H11604","v":0},"",null,null,null,{"$f":"I11604","v":0},{"$f":"L11604+M11604-N11604","v":0},null,null,null,null,null,null,null,null,{"$f":"T11604-U11604-V11604-W11604","v":0}]
[null,null,590,"задължителни вноски за чуждестранни пенсионни фондове и  схеми за сметка на осигурителя",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[5,800,"Вноски за доброволно осигуряване ",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[10,1000,"Издръжка",null,null,{"$f":"SUM(F11608:F11624)","v":0},{"$f":"SUM(G11608:G11624)","v":0},{"$f":"SUM(H11608:H11624)","v":0},{"$f":"SUM(I11608:I11624)","v":0},"",null,{"$f":"SUM(L11608:L11624)","v":0},{"$f":"SUM(M11608:M11624)","v":0},{"$f":"SUM(N11608:N11624)","v":0},{"$f":"SUM(O11608:O11624)","v":0},null,{"$f":"SUM(Q11608:Q11624)","v":0},0,0,0,0,0,0,0]
[15,null,1011,"Храна",null,0,0,0,{"$f":"F11608+G11608+H11608","v":0},"",null,null,null,{"$f":"I11608","v":0},0,null,null,null,{"$f":"+IF(+(L11608+M11608)>=I11608,+M11608,+(+I11608-L11608))","v":0},{"$f":"Q11608+R11608-S11608","v":0},null,null,null,0]
[35,null,1012,"Медикаменти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,{"$f":"Q11609+R11609-S11609","v":0},null,null,null,0]
[40,null,1013,"Постелен инвентар и облекло",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[45,null,1014,"Учебни и научно-изследователски разходи и книги за библиотеките",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[50,null,1015,"материали",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[55,null,1016,"вода, горива и енергия",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[60,null,1020,"разходи за външни услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[65,null,1030,"Текущ ремонт",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[70,null,1051,"командировки в страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[75,null,1052,"краткосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,1053,"дългосрочни командировки в чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[80,null,1062,"разходи за застраховки",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L11619+M11619)>=I11619,+M11619,+(+I11619-L11619))","v":0},{"$f":"Q11619+R11619-S11619","v":0},null,null,null,0]
[85,null,1063,"такса ангажимент по заеми",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,1069,"други финансови услуги",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L11621+M11621)>=I11621,+M11621,+(+I11621-L11621))","v":0},{"$f":"Q11621+R11621-S11621","v":0},null,null,null,0]
[90,null,1091,"други разходи за СБКО (тук се отчитат разходите за СБКО, неотчетени по други позиции на ЕБК)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L11622+M11622)>=I11622,+M11622,+(+I11622-L11622))","v":0},{"$f":"Q11622+R11622-S11622","v":0},null,null,null,0]
[115,null,1092,"разходи за договорни санкции и неустойки, съдебни обезщетения и разноски",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[125,null,1098,"други разходи, некласифицирани в другите параграфи и подпараграфи",null,0,0,0,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L11624+M11624)>=I11624,+M11624,+(+I11624-L11624))","v":0},{"$f":"Q11624+R11624-S11624","v":0},null,null,null,0]
[130,1900,"Платени данъци, такси и административни санкции",null,null,{"$f":"SUM(F11626:F11628)","v":0},{"$f":"SUM(G11626:G11628)","v":0},{"$f":"SUM(H11626:H11628)","v":0},{"$f":"SUM(I11626:I11628)","v":0},"",null,{"$f":"SUM(L11626:L11628)","v":0},{"$f":"SUM(M11626:M11628)","v":0},{"$f":"SUM(N11626:N11628)","v":0},{"$f":"SUM(O11626:O11628)","v":0},null,null,null,null,null,null,null,null,{"$f":"T11625-U11625-V11625-W11625","v":0}]
[135,null,1901,"платени държавни данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F11626+G11626+H11626","v":0},"",null,null,null,{"$f":"I11626","v":0},{"$f":"L11626+M11626-N11626","v":0},null,null,null,null,null,null,null,null,{"$f":"T11626-U11626-V11626-W11626","v":0}]
[140,null,1981,"платени общински данъци, такси, наказателни лихви и административни санкции",null,0,0,0,{"$f":"F11627+G11627+H11627","v":0},"",null,null,null,{"$f":"I11627","v":0},{"$f":"L11627+M11627-N11627","v":0},null,null,null,null,null,null,null,null,{"$f":"T11627-U11627-V11627-W11627","v":0}]
[145,null,1991,"платени данъци, такси, наказателни лихви и административни санкции в чужбина",null,0,0,0,{"$f":"F11628+G11628+H11628","v":0},"",null,null,null,{"$f":"I11628","v":0},{"$f":"L11628+M11628-N11628","v":0},null,null,null,null,null,null,null,null,{"$f":"T11628-U11628-V11628-W11628","v":0}]
[150,2100,"Разходи за лихви по емисии на държавни (общински) ценни книжа",null,null,{"$f":"SUM(F11630:F11634)","v":0},{"$f":"SUM(G11630:G11634)","v":0},{"$f":"SUM(H11630:H11634)","v":0},{"$f":"SUM(I11630:I11634)","v":0},"",null,{"$f":"SUM(L11630:L11634)","v":0},{"$f":"SUM(M11630:M11634)","v":0},{"$f":"SUM(N11630:N11634)","v":0},{"$f":"SUM(O11630:O11634)","v":0},null,null,null,null,null,null,null,null,0]
[155,null,2110,"лихви по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F11630+G11630+H11630","v":0},"",null,null,null,{"$f":"I11630","v":0},0,null,null,null,null,null,null,null,null,0]
[160,null,2120,"отстъпки по държавни (общински) ценни книжа",null,0,0,0,{"$f":"F11631+G11631+H11631","v":0},"",null,null,null,{"$f":"I11631","v":0},0,null,null,null,null,null,null,null,null,0]
[165,null,2125,"лихви и отстъпки по целеви емисии на държавни ценни книжа",null,0,0,0,{"$f":"F11632+G11632+H11632","v":0},"",null,null,null,{"$f":"I11632","v":0},0,null,null,null,null,null,null,null,null,0]
[175,null,2140,"лихви по държавни ценни книжа, емитирани за структурната реформа ",null,0,0,0,{"$f":"F11633+G11633+H11633","v":0},"",null,null,null,{"$f":"I11633","v":0},0,null,null,null,null,null,null,null,null,0]
[180,null,2190,"премии над номинала от емисии на държавни (общински) ценни книжа (-)",null,0,0,0,{"$f":"F11634+G11634+H11634","v":0},"",null,null,null,{"$f":"I11634","v":0},0,null,null,null,null,null,null,null,null,0]
[185,2200,"Разходи за лихви по заеми от страната",null,null,{"$f":"SUM(F11636:F11637)","v":0},{"$f":"SUM(G11636:G11637)","v":0},{"$f":"SUM(H11636:H11637)","v":0},{"$f":"SUM(I11636:I11637)","v":0},"",null,{"$f":"SUM(L11636:L11637)","v":0},{"$f":"SUM(M11636:M11637)","v":0},{"$f":"SUM(N11636:N11637)","v":0},{"$f":"SUM(O11636:O11637)","v":0},null,null,null,null,null,null,null,null,0]
[190,null,2221,"Разходи за лихви по заеми от банки в страната",null,0,0,0,{"$f":"F11636+G11636+H11636","v":0},"",null,null,null,{"$f":"I11636","v":0},{"$f":"L11636+M11636-N11636","v":0},null,null,null,null,null,null,null,null,0]
[200,null,2224,"Разходи за лихви по други заеми от страната",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[200,2500,"Разходи за лихви по заеми от други държави",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[205,2600,"Разходи за лихви по заеми от международни организации и институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[210,2700,"Разходи за лихви по заеми от банки и други финансови институции от чужбина",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[215,2800,"Разходи за лихви и отстъпки по облигации, емитирани и търгувани на международните капиталови пазари",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,2900,"Други разходи за лихви",null,null,{"$f":"SUM(F11643:F11650)","v":0},{"$f":"SUM(G11643:G11650)","v":0},{"$f":"SUM(H11643:H11650)","v":0},{"$f":"SUM(I11643:I11650)","v":0},"",null,{"$f":"SUM(L11643:L11650)","v":0},{"$f":"SUM(M11643:M11650)","v":0},{"$f":"SUM(N11643:N11650)","v":0},{"$f":"SUM(O11643:O11650)","v":0},null,null,null,null,null,null,null,null,0]
[225,null,2910,"Платени лихви по финансов лизинг и търговски кредит",null,0,0,0,{"$f":"F11643+G11643+H11643","v":0},"",null,null,null,{"$f":"I11643","v":0},{"$f":"L11643+M11643-N11643","v":0},null,null,null,null,null,null,null,null,{"$f":"T11643-U11643-V11643-W11643","v":0}]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,0,0,0,{"$f":"F11644+G11644+H11644","v":0},"",null,null,null,{"$f":"I11644","v":0},{"$f":"L11644+M11644-N11644","v":0},null,null,null,null,null,null,null,null,0]
[245,null,2969,"Платени лихви по активирани гаранции по заеми от международни организации и институции",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,null,2970,"Платени лихви по активирани гаранции по заеми от банки и финансови институции от чужбина",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[225,null,2989,"Възстановени суми по платени лихви по активирани гаранции (-)",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,0,0,0,{"$f":"F11648+G11648+H11648","v":0},"",null,null,null,{"$f":"I11648","v":0},{"$f":"L11648+M11648-N11648","v":0},null,null,null,null,null,null,null,null,{"$f":"T11648-U11648-V11648-W11648","v":0}]
[235,null,2991,"Други разходи за лихви към  местни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[240,null,2992,"Други разходи за лихви към чуждестранни лица",null,0,0,0,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[245,3300,"Вноска в общия бюджет на Европейския съюз",null,null,0,0,0,{"$f":"SUM(I11652:I11656)","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[250,null,3301,"ресурс на база брутен национален доход",null,0,0,0,{"$f":"F11652+G11652+H11652","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[255,null,3302,"ресурс на база данък върху добавената стойност",null,0,0,0,0,{"$f":"(IF($E11653<>0,$J$2,IF($I11653<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[265,null,3304,"традиционни собствени ресурси - мита",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[270,null,3306,"участие във финансирането на брутното намаление за Нидерландия, Швеция, Дания и Австрия",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[290,null,3307,"ресурс на база нерециклираните отпадъци от опаковки от пластмаса",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T11656-U11656-V11656-W11656","v":0}]
[320,3900,"Здравно-осигурителни плащания",null,null,0,0,0,0,"",null,null,null,{"$f":"I11657","v":0},{"$f":"L11657+M11657-N11657","v":0},null,null,null,{"$f":"+IF(+(L11657+M11657)>=I11657,+M11657,+(+I11657-L11657))","v":0},{"$f":"Q11657+R11657-S11657","v":0},null,null,null,0]
[330,4000,"Стипендии",null,null,0,0,0,0,"",null,null,null,0,{"$f":"L11658+M11658-N11658","v":0},null,null,null,null,null,null,null,null,0]
[350,4100,"Пенсии",null,null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[355,4200,"Текущи трансфери, обезщетения и помощи за домакинствата",null,null,{"$f":"SUM(F11661:F11666)","v":0},{"$f":"SUM(G11661:G11666)","v":0},{"$f":"SUM(H11661:H11666)","v":0},{"$f":"SUM(I11661:I11666)","v":0},"",null,{"$f":"SUM(L11661:L11666)","v":0},{"$f":"SUM(M11661:M11666)","v":0},{"$f":"SUM(N11661:N11666)","v":0},{"$f":"SUM(O11661:O11666)","v":0},null,{"$f":"SUM(Q11661:Q11666)","v":0},0,0,0,0,0,0,0]
[355,null,4201,"обезщетения и помощи по социалното осигуряване",null,0,0,0,{"$f":"F11661+G11661+H11661","v":0},"",null,null,null,0,{"$f":"L11661+M11661-N11661","v":0},null,null,null,{"$f":"+IF(+(L11661+M11661)>=I11661,+M11661,+(+I11661-L11661))","v":0},{"$f":"Q11661+R11661-S11661","v":0},null,null,null,0]
[375,null,4202,"обезщетения и помощи по социалното подпомагане",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[380,null,4214,"обезщетения и помощи по решение на общинския съвет",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[385,null,4217,"текущи трансфери за домакинства от средства на Европейския съюз",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4218,"текущи трансфери за домакинства по други международни програми и споразумения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4219,"други текущи трансфери за домакинствата",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[395,4300,"Субсидии и други текущи трансфери за нефинансови предприятия ",null,null,{"$f":"SUM(F11668:F11670)","v":0},{"$f":"SUM(G11668:G11670)","v":0},{"$f":"SUM(H11668:H11670)","v":0},{"$f":"SUM(I11668:I11670)","v":0},"",null,{"$f":"SUM(L11668:L11670)","v":0},{"$f":"SUM(M11668:M11670)","v":0},{"$f":"SUM(N11668:N11670)","v":0},{"$f":"SUM(O11668:O11670)","v":0},null,{"$f":"SUM(Q11668:Q11670)","v":0},0,0,0,0,0,0,0]
[397,null,4301,"за текуща дейност",null,0,0,0,{"$f":"F11668+G11668+H11668","v":0},"",null,null,null,0,{"$f":"L11668+M11668-N11668","v":0},null,null,null,{"$f":"+IF(+(L11668+M11668)>=I11668,+M11668,+(+I11668-L11668))","v":0},{"$f":"Q11668+R11668-S11668","v":0},null,null,null,0]
[398,null,4302,"за осъществяване на болнична помощ ",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[399,null,4309,"други субсидии и плащания",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[400,4400,"Субсидии и други текущи трансфери за финансови институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[401,4500,"Субсидии и други текущи трансфери за юридически лица с нестопанска цел",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4600,"Разходи за членски внос и участие в нетърговски организации и дейности",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4900,"Предоставени текущи и капиталови трансфери за чужбина",null,null,{"$f":"+F11675+F11676","v":0},{"$f":"+G11675+G11676","v":0},{"$f":"+H11675+H11676","v":0},{"$f":"+I11675+I11676","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[440,null,4901,"текущи трансфери за чужбина",null,0,0,0,{"$f":"F11675+G11675+H11675","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[450,null,4902,"капиталови трансфери за чужбина",null,0,0,0,{"$f":"F11676+G11676+H11676","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[495,5100,"Основен ремонт на дълготрайни материални активи",null,null,null,null,null,{"$f":"F11677+G11677+H11677","v":0},"",null,null,null,0,{"$f":"L11677+M11677-N11677","v":0},null,null,null,{"$f":"+IF(+(L11677+M11677)>=I11677,+M11677,+(+I11677-L11677))","v":0},{"$f":"Q11677+R11677-S11677","v":0},null,null,null,0]
[500,5200,"Придобиване на дълготрайни материални активи",null,null,{"$f":"SUM(F11679:F11685)","v":0},{"$f":"SUM(G11679:G11685)","v":0},{"$f":"SUM(H11679:H11685)","v":0},{"$f":"SUM(I11679:I11685)","v":0},"",null,{"$f":"SUM(L11679:L11685)","v":0},{"$f":"SUM(M11679:M11685)","v":0},{"$f":"SUM(N11679:N11685)","v":0},{"$f":"SUM(O11679:O11685)","v":0},null,{"$f":"SUM(Q11679:Q11685)","v":0},0,0,0,0,0,0,0]
[505,null,5201,"придобиване на компютри и хардуер",null,0,0,0,{"$f":"F11679+G11679+H11679","v":0},"",null,null,null,0,{"$f":"L11679+M11679-N11679","v":0},null,null,null,{"$f":"+IF(+(L11679+M11679)>=I11679,+M11679,+(+I11679-L11679))","v":0},{"$f":"Q11679+R11679-S11679","v":0},null,null,null,0]
[510,null,5202,"придобиване на сгради",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[515,null,5203,"придобиване на друго оборудване, машини и съоръжения",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[520,null,5204,"придобиване на транспортни средства",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[525,null,5205,"придобиване на стопански инвентар",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[635,null,5206,"изграждане на инфраструктурни обекти",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[640,null,5219,"придобиване на други ДМА",null,0,0,0,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[645,5300,"Придобиване на нематериални дълготрайни активи",null,null,{"$f":"SUM(F11687:F11688)","v":0},{"$f":"SUM(G11687:G11688)","v":0},{"$f":"SUM(H11687:H11688)","v":0},{"$f":"SUM(I11687:I11688)","v":0},"",null,{"$f":"SUM(L11687:L11688)","v":0},{"$f":"SUM(M11687:M11688)","v":0},{"$f":"SUM(N11687:N11688)","v":0},{"$f":"SUM(O11687:O11688)","v":0},null,{"$f":"SUM(Q11687:Q11688)","v":0},0,0,0,0,0,0,0]
[650,null,5301,"придобиване на програмни продукти и лицензи за програмни продукти",null,0,0,0,{"$f":"F11687+G11687+H11687","v":0},"",null,null,null,0,{"$f":"L11687+M11687-N11687","v":0},null,null,null,{"$f":"+IF(+(L11687+M11687)>=I11687,+M11687,+(+I11687-L11687))","v":0},{"$f":"Q11687+R11687-S11687","v":0},null,null,null,0]
[655,null,5309,"придобиване на други нематериални дълготрайни активи",null,0,0,0,{"$f":"F11688+G11688+H11688","v":0},"",null,null,null,0,{"$f":"L11688+M11688-N11688","v":0},null,null,null,{"$f":"+IF(+(L11688+M11688)>=I11688,+M11688,+(+I11688-L11688))","v":0},{"$f":"Q11688+R11688-S11688","v":0},null,null,null,0]
[665,5400,"Придобиване на земя",null,null,null,null,null,{"$f":"F11689+G11689+H11689","v":0},"",null,null,null,0,{"$f":"L11689+M11689-N11689","v":0},null,null,null,{"$f":"+IF(+(L11689+M11689)>=I11689,+M11689,+(+I11689-L11689))","v":0},{"$f":"Q11689+R11689-S11689","v":0},null,null,null,0]
[675,5500,"Капиталови трансфери",null,null,{"$f":"SUM(F11691:F11694)","v":0},{"$f":"SUM(G11691:G11694)","v":0},{"$f":"SUM(H11691:H11694)","v":0},{"$f":"SUM(I11691:I11694)","v":0},"",null,{"$f":"SUM(L11691:L11694)","v":0},{"$f":"SUM(M11691:M11694)","v":0},{"$f":"SUM(N11691:N11694)","v":0},{"$f":"SUM(O11691:O11694)","v":0},null,{"$f":"SUM(Q11691:Q11694)","v":0},0,0,0,0,0,0,0]
[685,null,5501,"капиталови трансфери за нефинансови предприятия",null,0,0,0,{"$f":"F11691+G11691+H11691","v":0},"",null,null,null,0,{"$f":"L11691+M11691-N11691","v":0},null,null,null,{"$f":"+IF(+(L11691+M11691)>=I11691,+M11691,+(+I11691-L11691))","v":0},{"$f":"Q11691+R11691-S11691","v":0},null,null,null,0]
[690,null,5502,"капиталови трансфери за финансови институции",null,0,0,0,{"$f":"F11692+G11692+H11692","v":0},"",null,null,null,0,{"$f":"L11692+M11692-N11692","v":0},null,null,null,{"$f":"+IF(+(L11692+M11692)>=I11692,+M11692,+(+I11692-L11692))","v":0},{"$f":"Q11692+R11692-S11692","v":0},null,null,null,0]
[695,null,5503,"капиталови трансфери за организации с нестопанска цел",null,0,0,0,{"$f":"F11693+G11693+H11693","v":0},"",null,null,null,0,{"$f":"L11693+M11693-N11693","v":0},null,null,null,{"$f":"+IF(+(L11693+M11693)>=I11693,+M11693,+(+I11693-L11693))","v":0},{"$f":"Q11693+R11693-S11693","v":0},null,null,null,0]
[700,null,5504,"капиталови трансфери за домакинствата",null,0,0,0,{"$f":"F11694+G11694+H11694","v":0},"",null,null,null,0,{"$f":"L11694+M11694-N11694","v":0},null,null,null,{"$f":"+IF(+(L11694+M11694)>=I11694,+M11694,+(+I11694-L11694))","v":0},{"$f":"Q11694+R11694-S11694","v":0},null,null,null,0]
[710,5700,"Прираст на държавния резерв и изкупуване на земеделска продукция (включва и 40-71)",null,null,0,0,0,{"$f":"SUM(I11696:I11698)","v":0},"",null,{"$f":"SUM(L11696:L11698)","v":0},{"$f":"SUM(M11696:M11698)","v":0},{"$f":"SUM(N11696:N11697)","v":0},{"$f":"SUM(O11696:O11698)","v":0},null,{"$f":"SUM(Q11696:Q11698)","v":0},{"$f":"SUM(R11696:R11698)","v":0},{"$f":"SUM(S11696:S11698)","v":0},{"$f":"SUM(T11696:T11698)","v":0},{"$f":"SUM(U11696:U11698)","v":0},{"$f":"SUM(V11696:V11697)","v":0},{"$f":"SUM(W11696:W11698)","v":0},0]
[715,null,5701,"плащания за попълване на държавния резерв",null,0,0,0,{"$f":"F11696+G11696+H11696","v":0},"",null,null,null,0,{"$f":"L11696+M11696-N11696","v":0},null,null,null,{"$f":"+IF(+(L11696+M11696)>=I11696,+M11696,+(+I11696-L11696))","v":0},{"$f":"Q11696+R11696-S11696","v":0},null,null,null,0]
[720,null,5702,"плащания за изкупуване на земеделска продукция",null,0,0,0,{"$f":"F11697+G11697+H11697","v":0},"",null,null,null,0,{"$f":"L11697+M11697-N11697","v":0},null,null,null,{"$f":"+IF(+(L11697+M11697)>=I11697,+M11697,+(+I11697-L11697))","v":0},{"$f":"Q11697+R11697-S11697","v":0},null,null,null,0]
[725,null,4071,"постъпления от продажба на държавния резерв (-)",null,0,0,0,{"$f":"F11698+G11698+H11698","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[730,null,null,null,null,null,null,null,null,""]
[735,98,"Резерв за непредвидени и неотложни разходи",null,null,0,0,null,{"$f":"F11700+G11700+H11700","v":0},"",null,null,null,0,{"$f":"L11700+M11700-N11700","v":0},null,null,null,{"$f":"+IF(+(L11700+M11700)>=I11700,+M11700,+(+I11700-L11700))","v":0},{"$f":"Q11700+R11700-S11700","v":0},null,null,null,0]
[740,null," - Използва се само като планов показател от ЦБ, ВСС, НОИ, НЗОК и общините.",null,null,null,null,null,null,""]
[745,null,"   По тази позиция не може да има суми по отчет. Ползването на тези средства следва да се отчита",null,null,null,null,null,null,""]
[750,null,"   по съответните разходни параграфи и дейности в резултат на промяна по бюджета.",null,null,null,null,null,null,""]
[755,null,"99-99","II. ОБЩО РАЗХОДИ РЕКАПИТУЛАЦИЯ",null,{"$f":"SUM(F11589,F11592,F11598,F11606,F11607,F11625,F11629,F11635,F11638,F11639,F11640,F11641,F11642,F11651,F11657,F11658,F11659,F11660,F11667,F11671,F11672,F11673,F11674,F11677,F11678,F11686,F11689,F11690,F11695)+F11700","v":0},{"$f":"SUM(G11589,G11592,G11598,G11606,G11607,G11625,G11629,G11635,G11638,G11639,G11640,G11641,G11642,G11651,G11657,G11658,G11659,G11660,G11667,G11671,G11672,G11673,G11674,G11677,G11678,G11686,G11689,G11690,G11695)+G11700","v":0},{"$f":"SUM(H11589,H11592,H11598,H11606,H11607,H11625,H11629,H11635,H11638,H11639,H11640,H11641,H11642,H11651,H11657,H11658,H11659,H11660,H11667,H11671,H11672,H11673,H11674,H11677,H11678,H11686,H11689,H11690,H11695)+H11700","v":0},{"$f":"SUM(I11589,I11592,I11598,I11606,I11607,I11625,I11629,I11635,I11638,I11639,I11640,I11641,I11642,I11651,I11657,I11658,I11659,I11660,I11667,I11671,I11672,I11673,I11674,I11677,I11678,I11686,I11689,I11690,I11695)+I11700","v":0},"",{"$f":"LEFT(C11586,1)","v":"9"},{"$f":"SUM(L11589,L11592,L11598,L11606,L11607,L11625,L11629,L11635,L11638,L11639,L11640,L11641,L11642,L11651,L11657,L11658,L11659,L11660,L11667,L11671,L11672,L11673,L11674,L11677,L11678,L11686,L11689,L11690,L11695)+L11700","v":0},{"$f":"SUM(M11589,M11592,M11598,M11606,M11607,M11625,M11629,M11635,M11638,M11639,M11640,M11641,M11642,M11651,M11657,M11658,M11659,M11660,M11667,M11671,M11672,M11673,M11674,M11677,M11678,M11686,M11689,M11690,M11695)+M11700","v":0},{"$f":"SUM(N11589,N11592,N11598,N11606,N11607,N11625,N11629,N11635,N11638,N11639,N11640,N11641,N11642,N11651,N11657,N11658,N11659,N11660,N11667,N11671,N11672,N11673,N11674,N11677,N11678,N11686,N11689,N11690,N11695)+N11700","v":0},{"$f":"SUM(O11589,O11592,O11598,O11606,O11607,O11625,O11629,O11635,O11638,O11639,O11640,O11641,O11642,O11651,O11657,O11658,O11659,O11660,O11667,O11671,O11672,O11673,O11674,O11677,O11678,O11686,O11689,O11690,O11695)+O11700","v":0},null,{"$f":"SUM(Q11589,Q11592,Q11598,Q11606,Q11607,Q11625,Q11629,Q11635,Q11638,Q11639,Q11640,Q11641,Q11642,Q11651,Q11657,Q11658,Q11659,Q11660,Q11667,Q11671,Q11672,Q11673,Q11674,Q11677,Q11678,Q11686,Q11689,Q11690,Q11695)+Q11700","v":0},0,0,0,0,0,0,{"$f":"T11704-U11704-V11704-W11704","v":0}]
[760,"край на дейност",null,null,null,null,null,null,null,{"$f":"J11704","v":""}]
[765,null,null,null,null,null,null,null,null,{"$f":"J11704","v":""}]
[775,null,null,null,null,null,null,null,null,{"$f":"(IF(E11704<>0,$G$2,IF(I11704<>0,$G$2,\"\")))","v":""}]
[780,null,null,null,null,null,null,null,null,{"$f":"(IF($E11841<>0,$J$2,IF($I11841<>0,$J$2,\"\")))","v":""}]
[785,null,null,null,null,null,null,null,null,{"$f":"(IF($E11841<>0,$J$2,IF($I11841<>0,$J$2,\"\")))","v":""}]
[790,{"$f":"$B$7","v":"БЮДЖЕТ - НАЧАЛЕН ПЛАН\nПО ПЪЛНА ЕДИННА БЮДЖЕТНА КЛАСИФИКАЦИЯ"},null,null,null,null,null,null,null,{"$f":"(IF($E11841<>0,$J$2,IF($I11841<>0,$J$2,\"\")))","v":""}]
[795,null,null,null,"за периода от ","до",null,null,null,{"$f":"(IF($E11841<>0,$J$2,IF($I11841<>0,$J$2,\"\")))","v":""}]
[805,{"$f":"$B$9","v":"ОУ \"ВАСИЛ ЛЕВСКИ\" ПЛАЧКОВЦИ"},null,null,{"$f":"$E$9","v":"2022-01-01"},{"$f":"$F$9","v":"2022-12-31"},null,null,null,{"$f":"(IF($E11841<>0,$J$2,IF($I11841<>0,$J$2,\"\")))","v":""}]
[810,{"$f":"$B$10","v":"(наименование на разпоредителя с бюджет)"},null,null,null,{"$f":"$F$10","v":0},null,null,null,{"$f":"(IF($E11841<>0,$J$2,IF($I11841<>0,$J$2,\"\")))","v":""}]
[815,null,null,null,null,null,null,null,null,{"$f":"(IF($E11841<>0,$J$2,IF($I11841<>0,$J$2,\"\")))","v":""}]
[525,{"$f":"$B$12","v":"Трявна"},null,null,"код :",{"$f":"$F$12","v":"5704"},null,null,null,{"$f":"(IF($E11841<>0,$J$2,IF($I11841<>0,$J$2,\"\")))","v":""}]
[820,{"$f":"$B$13","v":"(наименование на първостепенния разпоредител с бюджет)"},null,null,"(по ЕБК)",null,null,null,null,{"$f":"(IF($E11841<>0,$J$2,IF($I11841<>0,$J$2,\"\")))","v":""}]
[821,null,null,null,null,null,null,null,null,{"$f":"(IF($E11841<>0,$J$2,IF($I11841<>0,$J$2,\"\")))","v":""}]
[822,null,null,null,null,null,null,null,"(в лева)",{"$f":"(IF($E11841<>0,$J$2,IF($I11841<>0,$J$2,\"\")))","v":""},null,"І. Информация за задължения",null,null,"(в лева)",null,"ІІ. Информация за поети ангажименти",null,null,"(в лева)",null,null,"(в лева)"]
[823,null,null,"II.1. РАЗХОДИ ПО ДЕЙНОСТИ",null,"Бюджет",null,null,null,{"$f":"(IF($E11841<>0,$J$2,IF($I11841<>0,$J$2,\"\")))","v":""},null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:"]
[825,"§§","под-§§","НАИМЕНОВАНИЯ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,"държавни дейности","местни дейности","дофинансиране","Общо",{"$f":"(IF($E11841<>0,$J$2,IF($I11841<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"$C$3","v":2022},{"$f":"$C$3+1","v":2023},{"$f":"CONCATENATE(\"след \",$C$3+1)","v":"след 2023"},"Контрола"]
[null,null,null," 02 ¦",null,null,null,null,null,{"$f":"(IF($E11841<>0,$J$2,IF($I11841<>0,$J$2,\"\")))","v":""},null,"І. (а)","І. (б)","І. (в)","І. (г)",null,"ІІ. (1)","ІІ. (2)","ІІ. (3)","ІІ. (4)","ІІ (4а)","ІІ (4б)","ІІ(4в)","(5)"]
[null,null,{"$f":"VLOOKUP(D11722,OP_LIST2,2,FALSE)","v":0},"ИЗБЕРЕТЕ ОПЕРАТИВНА ПРОГРАМА ",null,null,null,null,null,{"$f":"(IF($E11841<>0,$J$2,IF($I11841<>0,$J$2,\"\")))","v":""},null,"попълва се на ръка","попълва се на ръка","формула  = колона (2) Отчет","формула  = І. (а) + І. (б) - І. (в)",null,"попълва се на ръка","попълва се на ръка","формула (логическа) - изчислява по-голямото число от колоните (2) \"Отчет\" и (І(б)+І(а))","формула  = ІІ. (1) + ІІ. (2) - ІІ. (3)","попълва се на ръка","попълва се на ръка","попълва се на ръка","Формула = + ІІ. (4) - ІІ. (4а) - ІІ. (4б) - ІІ. (4в) = 0, при коректно попълване на данните"]
[null,null,{"$f":"VLOOKUP(D11724,EBK_DEIN2,2,FALSE)","v":1141},"<------          ДЕЙНОСТ    -  код  по  ЕБК",null,null,null,null,null,{"$f":"(IF($E11841<>0,$J$2,IF($I11841<>0,$J$2,\"\")))","v":""}]
[null,null,null,"141 Статистически институт,служби и дейности,социологически проучвания и анкети",null,null,null,null,null,{"$f":"(IF($E11841<>0,$J$2,IF($I11841<>0,$J$2,\"\")))","v":""},null,null,null,null,{"$f":"SUMIF(O11727:O11728,\"<0\")+SUMIF(O11730:O11734,\"<0\")+SUMIF(O11736:O11743,\"<0\")+SUMIF(O11745:O11761,\"<0\")+SUMIF(O11767:O11771,\"<0\")+SUMIF(O11773:O11778,\"<0\")+SUMIF(O11781:O11787,\"<0\")+SUMIF(O11794:O11795,\"<0\")+SUMIF(O11798:O11803,\"<0\")+SUMIF(O11805:O11810,\"<0\")+SUMIF(O11814,\"<0\")+SUMIF(O11816:O11822,\"<0\")+SUMIF(O11824:O11826,\"<0\")+SUMIF(O11828:O11831,\"<0\")+SUMIF(O11833:O11834,\"<0\")+SUMIF(O11837,\"<0\")","v":0},null,null,null,null,{"$f":"SUMIF(T11727:T11728,\"<0\")+SUMIF(T11730:T11734,\"<0\")+SUMIF(T11736:T11743,\"<0\")+SUMIF(T11745:T11761,\"<0\")+SUMIF(T11767:T11771,\"<0\")+SUMIF(T11773:T11778,\"<0\")+SUMIF(T11781:T11787,\"<0\")+SUMIF(T11794:T11795,\"<0\")+SUMIF(T11798:T11803,\"<0\")+SUMIF(T11805:T11810,\"<0\")+SUMIF(T11814,\"<0\")+SUMIF(T11816:T11822,\"<0\")+SUMIF(T11824:T11826,\"<0\")+SUMIF(T11828:T11831,\"<0\")+SUMIF(T11833:T11834,\"<0\")+SUMIF(T11837,\"<0\")","v":0}]
[null,null,null,"(наименование на дейността)",null,null,null,null,null,{"$f":"(IF($E11841<>0,$J$2,IF($I11841<>0,$J$2,\"\")))","v":""}]
[null,100,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения",null,null,{"$f":"SUM(F11727:F11728)","v":0},{"$f":"SUM(G11727:G11728)","v":0},{"$f":"SUM(H11727:H11728)","v":0},{"$f":"SUM(I11727:I11728)","v":0},{"$f":"(IF($E11726<>0,$J$2,IF($I11726<>0,$J$2,\"\")))","v":""},null,{"$f":"SUM(L11727:L11728)","v":0},{"$f":"SUM(M11727:M11728)","v":0},{"$f":"SUM(N11727:N11728)","v":0},{"$f":"SUM(O11727:O11728)","v":0},null,null,null,null,null,null,null,null,{"$f":"T11726-U11726-V11726-W11726","v":0}]
[null,null,101,"заплати и възнаграждения на персонала нает по трудови правоотношения",null,null,null,null,{"$f":"F11727+G11727+H11727","v":0},"",null,null,null,{"$f":"I11727","v":0},{"$f":"L11727+M11727-N11727","v":0},null,null,null,null,null,null,null,null,{"$f":"T11727-U11727-V11727-W11727","v":0}]
[null,null,102,"заплати и възнаграждения на персонала нает по служебни правоотношения",null,null,null,null,{"$f":"F11728+G11728+H11728","v":0},"",null,null,null,{"$f":"I11728","v":0},{"$f":"L11728+M11728-N11728","v":0},null,null,null,null,null,null,null,null,0]
[null,200,"Други възнаграждения и плащания за персонала",null,null,{"$f":"SUM(F11730:F11734)","v":0},{"$f":"SUM(G11730:G11734)","v":0},{"$f":"SUM(H11730:H11734)","v":0},{"$f":"SUM(I11730:I11734)","v":0},"",null,{"$f":"SUM(L11730:L11734)","v":0},{"$f":"SUM(M11730:M11734)","v":0},{"$f":"SUM(N11730:N11734)","v":0},{"$f":"SUM(O11730:O11734)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,201,"за нещатен персонал нает по трудови правоотношения ",null,null,null,null,{"$f":"F11730+G11730+H11730","v":0},"",null,null,null,{"$f":"I11730","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,202,"за персонала по извънтрудови правоотношения",null,null,null,null,{"$f":"F11731+G11731+H11731","v":0},"",null,null,null,{"$f":"I11731","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,205,"изплатени суми от СБКО за облекло и други на персонала, с характер на възнаграждение",null,null,null,null,{"$f":"F11732+G11732+H11732","v":0},"",null,null,null,{"$f":"I11732","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,208,"обезщетения за персонала, с характер на възнаграждение",null,null,null,null,{"$f":"F11733+G11733+H11733","v":0},"",null,null,null,{"$f":"I11733","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,209,"другиплащания и възнаграждения",null,null,null,null,{"$f":"F11734+G11734+H11734","v":0},"",null,null,null,{"$f":"I11734","v":0},0,null,null,null,null,null,null,null,null,0]
[null,500,"Задължителни осигурителни вноски от работодатели",null,null,{"$f":"SUM(F11736:F11742)","v":0},{"$f":"SUM(G11736:G11742)","v":0},{"$f":"SUM(H11736:H11742)","v":0},{"$f":"SUM(I11736:I11742)","v":0},"",null,{"$f":"SUM(L11736:L11742)","v":0},{"$f":"SUM(M11736:M11742)","v":0},{"$f":"SUM(N11736:N11742)","v":0},{"$f":"SUM(O11736:O11742)","v":0},null,null,null,null,null,null,null,null,0]
[null,null,551,"осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)",null,null,null,null,{"$f":"F11736+G11736+H11736","v":0},"",null,null,null,{"$f":"I11736","v":0},0,null,null,null,null,null,null,null,null,0]
[null,null,552,"осигурителни вноски от работодатели за Учителския пенсионен фонд (УПФ)",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,558,"вноски по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F11738+G11738+H11738","v":0},"",null,null,null,{"$f":"I11738","v":0},{"$f":"L11738+M11738-N11738","v":0},null,null,null,null,null,null,null,null,{"$f":"T11738-U11738-V11738-W11738","v":0}]
[null,null,560,"здравно-осигурителни вноски от работодатели",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,580,"вноски за допълнително задължително осигуряване от работодатели",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,588,"коректив на вноски за ДЗПО за сумите по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"F11741+G11741+H11741","v":0},"",null,null,null,{"$f":"I11741","v":0},{"$f":"L11741+M11741-N11741","v":0},null,null,null,null,null,null,null,null,{"$f":"T11741-U11741-V11741-W11741","v":0}]
[null,null,590,"задължителни вноски за чуждестранни пенсионни фондове и  схеми за сметка на осигурителя",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[5,800,"Вноски за доброволно осигуряване ",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[10,1000,"Издръжка",null,null,{"$f":"SUM(F11745:F11761)","v":0},{"$f":"SUM(G11745:G11761)","v":0},{"$f":"SUM(H11745:H11761)","v":0},{"$f":"SUM(I11745:I11761)","v":0},"",null,{"$f":"SUM(L11745:L11761)","v":0},{"$f":"SUM(M11745:M11761)","v":0},{"$f":"SUM(N11745:N11761)","v":0},{"$f":"SUM(O11745:O11761)","v":0},null,{"$f":"SUM(Q11745:Q11761)","v":0},0,0,0,0,0,0,0]
[15,null,1011,"Храна",null,null,null,null,{"$f":"F11745+G11745+H11745","v":0},"",null,null,null,{"$f":"I11745","v":0},0,null,null,null,{"$f":"+IF(+(L11745+M11745)>=I11745,+M11745,+(+I11745-L11745))","v":0},{"$f":"Q11745+R11745-S11745","v":0},null,null,null,0]
[35,null,1012,"Медикаменти",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,{"$f":"Q11746+R11746-S11746","v":0},null,null,null,0]
[40,null,1013,"Постелен инвентар и облекло",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[45,null,1014,"Учебни и научно-изследователски разходи и книги за библиотеките",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[50,null,1015,"материали",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[55,null,1016,"вода, горива и енергия",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[60,null,1020,"разходи за външни услуги",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[65,null,1030,"Текущ ремонт",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[70,null,1051,"командировки в страната",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[75,null,1052,"краткосрочни командировки в чужбина",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,1053,"дългосрочни командировки в чужбина",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[80,null,1062,"разходи за застраховки",null,null,null,null,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L11756+M11756)>=I11756,+M11756,+(+I11756-L11756))","v":0},{"$f":"Q11756+R11756-S11756","v":0},null,null,null,0]
[85,null,1063,"такса ангажимент по заеми",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,1069,"други финансови услуги",null,null,null,null,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L11758+M11758)>=I11758,+M11758,+(+I11758-L11758))","v":0},{"$f":"Q11758+R11758-S11758","v":0},null,null,null,0]
[90,null,1091,"други разходи за СБКО (тук се отчитат разходите за СБКО, неотчетени по други позиции на ЕБК)",null,null,null,null,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L11759+M11759)>=I11759,+M11759,+(+I11759-L11759))","v":0},{"$f":"Q11759+R11759-S11759","v":0},null,null,null,0]
[115,null,1092,"разходи за договорни санкции и неустойки, съдебни обезщетения и разноски",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[125,null,1098,"други разходи, некласифицирани в другите параграфи и подпараграфи",null,null,null,null,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(L11761+M11761)>=I11761,+M11761,+(+I11761-L11761))","v":0},{"$f":"Q11761+R11761-S11761","v":0},null,null,null,0]
[130,1900,"Платени данъци, такси и административни санкции",null,null,{"$f":"SUM(F11763:F11765)","v":0},{"$f":"SUM(G11763:G11765)","v":0},{"$f":"SUM(H11763:H11765)","v":0},{"$f":"SUM(I11763:I11765)","v":0},"",null,{"$f":"SUM(L11763:L11765)","v":0},{"$f":"SUM(M11763:M11765)","v":0},{"$f":"SUM(N11763:N11765)","v":0},{"$f":"SUM(O11763:O11765)","v":0},null,null,null,null,null,null,null,null,{"$f":"T11762-U11762-V11762-W11762","v":0}]
[135,null,1901,"платени държавни данъци, такси, наказателни лихви и административни санкции",null,null,null,null,{"$f":"F11763+G11763+H11763","v":0},"",null,null,null,{"$f":"I11763","v":0},{"$f":"L11763+M11763-N11763","v":0},null,null,null,null,null,null,null,null,{"$f":"T11763-U11763-V11763-W11763","v":0}]
[140,null,1981,"платени общински данъци, такси, наказателни лихви и административни санкции",null,null,null,null,{"$f":"F11764+G11764+H11764","v":0},"",null,null,null,{"$f":"I11764","v":0},{"$f":"L11764+M11764-N11764","v":0},null,null,null,null,null,null,null,null,{"$f":"T11764-U11764-V11764-W11764","v":0}]
[145,null,1991,"платени данъци, такси, наказателни лихви и административни санкции в чужбина",null,null,null,null,{"$f":"F11765+G11765+H11765","v":0},"",null,null,null,{"$f":"I11765","v":0},{"$f":"L11765+M11765-N11765","v":0},null,null,null,null,null,null,null,null,{"$f":"T11765-U11765-V11765-W11765","v":0}]
[150,2100,"Разходи за лихви по емисии на държавни (общински) ценни книжа",null,null,{"$f":"SUM(F11767:F11771)","v":0},{"$f":"SUM(G11767:G11771)","v":0},{"$f":"SUM(H11767:H11771)","v":0},{"$f":"SUM(I11767:I11771)","v":0},"",null,{"$f":"SUM(L11767:L11771)","v":0},{"$f":"SUM(M11767:M11771)","v":0},{"$f":"SUM(N11767:N11771)","v":0},{"$f":"SUM(O11767:O11771)","v":0},null,null,null,null,null,null,null,null,0]
[155,null,2110,"лихви по държавни (общински) ценни книжа",null,null,null,null,{"$f":"F11767+G11767+H11767","v":0},"",null,null,null,{"$f":"I11767","v":0},0,null,null,null,null,null,null,null,null,0]
[160,null,2120,"отстъпки по държавни (общински) ценни книжа",null,null,null,null,{"$f":"F11768+G11768+H11768","v":0},"",null,null,null,{"$f":"I11768","v":0},0,null,null,null,null,null,null,null,null,0]
[165,null,2125,"лихви и отстъпки по целеви емисии на държавни ценни книжа",null,0,0,0,{"$f":"F11769+G11769+H11769","v":0},"",null,null,null,{"$f":"I11769","v":0},0,null,null,null,null,null,null,null,null,0]
[175,null,2140,"лихви по държавни ценни книжа, емитирани за структурната реформа ",null,0,0,0,{"$f":"F11770+G11770+H11770","v":0},"",null,null,null,{"$f":"I11770","v":0},0,null,null,null,null,null,null,null,null,0]
[180,null,2190,"премии над номинала от емисии на държавни (общински) ценни книжа (-)",null,null,null,null,{"$f":"F11771+G11771+H11771","v":0},"",null,null,null,{"$f":"I11771","v":0},0,null,null,null,null,null,null,null,null,0]
[185,2200,"Разходи за лихви по заеми от страната",null,null,{"$f":"SUM(F11773:F11774)","v":0},{"$f":"SUM(G11773:G11774)","v":0},{"$f":"SUM(H11773:H11774)","v":0},{"$f":"SUM(I11773:I11774)","v":0},"",null,{"$f":"SUM(L11773:L11774)","v":0},{"$f":"SUM(M11773:M11774)","v":0},{"$f":"SUM(N11773:N11774)","v":0},{"$f":"SUM(O11773:O11774)","v":0},null,null,null,null,null,null,null,null,0]
[190,null,2221,"Разходи за лихви по заеми от банки в страната",null,null,null,null,{"$f":"F11773+G11773+H11773","v":0},"",null,null,null,{"$f":"I11773","v":0},{"$f":"L11773+M11773-N11773","v":0},null,null,null,null,null,null,null,null,0]
[200,null,2224,"Разходи за лихви по други заеми от страната",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[200,2500,"Разходи за лихви по заеми от други държави",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[205,2600,"Разходи за лихви по заеми от международни организации и институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[210,2700,"Разходи за лихви по заеми от банки и други финансови институции от чужбина",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[215,2800,"Разходи за лихви и отстъпки по облигации, емитирани и търгувани на международните капиталови пазари",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,2900,"Други разходи за лихви",null,null,{"$f":"SUM(F11780:F11787)","v":0},{"$f":"SUM(G11780:G11787)","v":0},{"$f":"SUM(H11780:H11787)","v":0},{"$f":"SUM(I11780:I11787)","v":0},"",null,{"$f":"SUM(L11780:L11787)","v":0},{"$f":"SUM(M11780:M11787)","v":0},{"$f":"SUM(N11780:N11787)","v":0},{"$f":"SUM(O11780:O11787)","v":0},null,null,null,null,null,null,null,null,0]
[225,null,2910,"Платени лихви по финансов лизинг и търговски кредит",null,null,null,null,{"$f":"F11780+G11780+H11780","v":0},"",null,null,null,{"$f":"I11780","v":0},{"$f":"L11780+M11780-N11780","v":0},null,null,null,null,null,null,null,null,{"$f":"T11780-U11780-V11780-W11780","v":0}]
[230,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,null,null,null,{"$f":"F11781+G11781+H11781","v":0},"",null,null,null,{"$f":"I11781","v":0},{"$f":"L11781+M11781-N11781","v":0},null,null,null,null,null,null,null,null,0]
[245,null,2969,"Платени лихви по активирани гаранции по заеми от международни организации и институции",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[220,null,2970,"Платени лихви по активирани гаранции по заеми от банки и финансови институции от чужбина",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[225,null,2989,"Възстановени суми по платени лихви по активирани гаранции (-)",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[230,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,null,null,null,{"$f":"F11785+G11785+H11785","v":0},"",null,null,null,{"$f":"I11785","v":0},{"$f":"L11785+M11785-N11785","v":0},null,null,null,null,null,null,null,null,{"$f":"T11785-U11785-V11785-W11785","v":0}]
[235,null,2991,"Други разходи за лихви към  местни лица",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[240,null,2992,"Други разходи за лихви към чуждестранни лица",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[245,3300,"Вноска в общия бюджет на Европейския съюз",null,null,0,0,0,{"$f":"SUM(I11789:I11793)","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[250,null,3301,"ресурс на база брутен национален доход",null,0,0,0,{"$f":"F11789+G11789+H11789","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[255,null,3302,"ресурс на база данък върху добавената стойност",null,0,0,0,0,{"$f":"(IF($E11790<>0,$J$2,IF($I11790<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[265,null,3304,"традиционни собствени ресурси - мита",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[270,null,3306,"участие във финансирането на брутното намаление за Нидерландия, Швеция, Дания и Австрия",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[290,null,3307,"ресурс на база нерециклираните отпадъци от опаковки от пластмаса",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T11793-U11793-V11793-W11793","v":0}]
[320,3900,"Здравно-осигурителни плащания",null,null,0,0,0,0,"",null,null,null,{"$f":"I11794","v":0},{"$f":"L11794+M11794-N11794","v":0},null,null,null,{"$f":"+IF(+(L11794+M11794)>=I11794,+M11794,+(+I11794-L11794))","v":0},{"$f":"Q11794+R11794-S11794","v":0},null,null,null,0]
[330,4000,"Стипендии",null,null,null,null,null,0,"",null,null,null,0,{"$f":"L11795+M11795-N11795","v":0},null,null,null,null,null,null,null,null,0]
[350,4100,"Пенсии",null,null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[355,4200,"Текущи трансфери, обезщетения и помощи за домакинствата",null,null,{"$f":"SUM(F11798:F11803)","v":0},{"$f":"SUM(G11798:G11803)","v":0},{"$f":"SUM(H11798:H11803)","v":0},{"$f":"SUM(I11798:I11803)","v":0},"",null,{"$f":"SUM(L11798:L11803)","v":0},{"$f":"SUM(M11798:M11803)","v":0},{"$f":"SUM(N11798:N11803)","v":0},{"$f":"SUM(O11798:O11803)","v":0},null,{"$f":"SUM(Q11798:Q11803)","v":0},0,0,0,0,0,0,0]
[355,null,4201,"обезщетения и помощи по социалното осигуряване",null,null,null,null,{"$f":"F11798+G11798+H11798","v":0},"",null,null,null,0,{"$f":"L11798+M11798-N11798","v":0},null,null,null,{"$f":"+IF(+(L11798+M11798)>=I11798,+M11798,+(+I11798-L11798))","v":0},{"$f":"Q11798+R11798-S11798","v":0},null,null,null,0]
[375,null,4202,"обезщетения и помощи по социалното подпомагане",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[380,null,4214,"обезщетения и помощи по решение на общинския съвет",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[385,null,4217,"текущи трансфери за домакинства от средства на Европейския съюз",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4218,"текущи трансфери за домакинства по други международни програми и споразумения",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[390,null,4219,"други текущи трансфери за домакинствата",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[395,4300,"Субсидии и други текущи трансфери за нефинансови предприятия ",null,null,{"$f":"SUM(F11805:F11807)","v":0},{"$f":"SUM(G11805:G11807)","v":0},{"$f":"SUM(H11805:H11807)","v":0},{"$f":"SUM(I11805:I11807)","v":0},"",null,{"$f":"SUM(L11805:L11807)","v":0},{"$f":"SUM(M11805:M11807)","v":0},{"$f":"SUM(N11805:N11807)","v":0},{"$f":"SUM(O11805:O11807)","v":0},null,{"$f":"SUM(Q11805:Q11807)","v":0},0,0,0,0,0,0,0]
[397,null,4301,"за текуща дейност",null,null,null,null,{"$f":"F11805+G11805+H11805","v":0},"",null,null,null,0,{"$f":"L11805+M11805-N11805","v":0},null,null,null,{"$f":"+IF(+(L11805+M11805)>=I11805,+M11805,+(+I11805-L11805))","v":0},{"$f":"Q11805+R11805-S11805","v":0},null,null,null,0]
[398,null,4302,"за осъществяване на болнична помощ ",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[399,null,4309,"други субсидии и плащания",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[400,4400,"Субсидии и други текущи трансфери за финансови институции",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[401,4500,"Субсидии и други текущи трансфери за юридически лица с нестопанска цел",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4600,"Разходи за членски внос и участие в нетърговски организации и дейности",null,null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[404,4900,"Предоставени текущи и капиталови трансфери за чужбина",null,null,{"$f":"+F11812+F11813","v":0},{"$f":"+G11812+G11813","v":0},{"$f":"+H11812+H11813","v":0},{"$f":"+I11812+I11813","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[440,null,4901,"текущи трансфери за чужбина",null,null,null,null,{"$f":"F11812+G11812+H11812","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[450,null,4902,"капиталови трансфери за чужбина",null,null,null,null,{"$f":"F11813+G11813+H11813","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[495,5100,"Основен ремонт на дълготрайни материални активи",null,null,null,null,null,{"$f":"F11814+G11814+H11814","v":0},"",null,null,null,0,{"$f":"L11814+M11814-N11814","v":0},null,null,null,{"$f":"+IF(+(L11814+M11814)>=I11814,+M11814,+(+I11814-L11814))","v":0},{"$f":"Q11814+R11814-S11814","v":0},null,null,null,0]
[500,5200,"Придобиване на дълготрайни материални активи",null,null,{"$f":"SUM(F11816:F11822)","v":0},{"$f":"SUM(G11816:G11822)","v":0},{"$f":"SUM(H11816:H11822)","v":0},{"$f":"SUM(I11816:I11822)","v":0},"",null,{"$f":"SUM(L11816:L11822)","v":0},{"$f":"SUM(M11816:M11822)","v":0},{"$f":"SUM(N11816:N11822)","v":0},{"$f":"SUM(O11816:O11822)","v":0},null,{"$f":"SUM(Q11816:Q11822)","v":0},0,0,0,0,0,0,0]
[505,null,5201,"придобиване на компютри и хардуер",null,null,null,null,{"$f":"F11816+G11816+H11816","v":0},"",null,null,null,0,{"$f":"L11816+M11816-N11816","v":0},null,null,null,{"$f":"+IF(+(L11816+M11816)>=I11816,+M11816,+(+I11816-L11816))","v":0},{"$f":"Q11816+R11816-S11816","v":0},null,null,null,0]
[510,null,5202,"придобиване на сгради",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[515,null,5203,"придобиване на друго оборудване, машини и съоръжения",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[520,null,5204,"придобиване на транспортни средства",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[525,null,5205,"придобиване на стопански инвентар",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[635,null,5206,"изграждане на инфраструктурни обекти",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[640,null,5219,"придобиване на други ДМА",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[645,5300,"Придобиване на нематериални дълготрайни активи",null,null,{"$f":"SUM(F11824:F11825)","v":0},{"$f":"SUM(G11824:G11825)","v":0},{"$f":"SUM(H11824:H11825)","v":0},{"$f":"SUM(I11824:I11825)","v":0},"",null,{"$f":"SUM(L11824:L11825)","v":0},{"$f":"SUM(M11824:M11825)","v":0},{"$f":"SUM(N11824:N11825)","v":0},{"$f":"SUM(O11824:O11825)","v":0},null,{"$f":"SUM(Q11824:Q11825)","v":0},0,0,0,0,0,0,0]
[650,null,5301,"придобиване на програмни продукти и лицензи за програмни продукти",null,null,null,null,{"$f":"F11824+G11824+H11824","v":0},"",null,null,null,0,{"$f":"L11824+M11824-N11824","v":0},null,null,null,{"$f":"+IF(+(L11824+M11824)>=I11824,+M11824,+(+I11824-L11824))","v":0},{"$f":"Q11824+R11824-S11824","v":0},null,null,null,0]
[655,null,5309,"придобиване на други нематериални дълготрайни активи",null,null,null,null,{"$f":"F11825+G11825+H11825","v":0},"",null,null,null,0,{"$f":"L11825+M11825-N11825","v":0},null,null,null,{"$f":"+IF(+(L11825+M11825)>=I11825,+M11825,+(+I11825-L11825))","v":0},{"$f":"Q11825+R11825-S11825","v":0},null,null,null,0]
[665,5400,"Придобиване на земя",null,null,null,null,null,{"$f":"F11826+G11826+H11826","v":0},"",null,null,null,0,{"$f":"L11826+M11826-N11826","v":0},null,null,null,{"$f":"+IF(+(L11826+M11826)>=I11826,+M11826,+(+I11826-L11826))","v":0},{"$f":"Q11826+R11826-S11826","v":0},null,null,null,0]
[675,5500,"Капиталови трансфери",null,null,{"$f":"SUM(F11828:F11831)","v":0},{"$f":"SUM(G11828:G11831)","v":0},{"$f":"SUM(H11828:H11831)","v":0},{"$f":"SUM(I11828:I11831)","v":0},"",null,{"$f":"SUM(L11828:L11831)","v":0},{"$f":"SUM(M11828:M11831)","v":0},{"$f":"SUM(N11828:N11831)","v":0},{"$f":"SUM(O11828:O11831)","v":0},null,{"$f":"SUM(Q11828:Q11831)","v":0},0,0,0,0,0,0,0]
[685,null,5501,"капиталови трансфери за нефинансови предприятия",null,null,null,null,{"$f":"F11828+G11828+H11828","v":0},"",null,null,null,0,{"$f":"L11828+M11828-N11828","v":0},null,null,null,{"$f":"+IF(+(L11828+M11828)>=I11828,+M11828,+(+I11828-L11828))","v":0},{"$f":"Q11828+R11828-S11828","v":0},null,null,null,0]
[690,null,5502,"капиталови трансфери за финансови институции",null,null,null,null,{"$f":"F11829+G11829+H11829","v":0},"",null,null,null,0,{"$f":"L11829+M11829-N11829","v":0},null,null,null,{"$f":"+IF(+(L11829+M11829)>=I11829,+M11829,+(+I11829-L11829))","v":0},{"$f":"Q11829+R11829-S11829","v":0},null,null,null,0]
[695,null,5503,"капиталови трансфери за организации с нестопанска цел",null,null,null,null,{"$f":"F11830+G11830+H11830","v":0},"",null,null,null,0,{"$f":"L11830+M11830-N11830","v":0},null,null,null,{"$f":"+IF(+(L11830+M11830)>=I11830,+M11830,+(+I11830-L11830))","v":0},{"$f":"Q11830+R11830-S11830","v":0},null,null,null,0]
[700,null,5504,"капиталови трансфери за домакинствата",null,null,null,null,{"$f":"F11831+G11831+H11831","v":0},"",null,null,null,0,{"$f":"L11831+M11831-N11831","v":0},null,null,null,{"$f":"+IF(+(L11831+M11831)>=I11831,+M11831,+(+I11831-L11831))","v":0},{"$f":"Q11831+R11831-S11831","v":0},null,null,null,0]
[710,5700,"Прираст на държавния резерв и изкупуване на земеделска продукция (включва и 40-71)",null,null,0,0,0,{"$f":"SUM(I11833:I11835)","v":0},"",null,{"$f":"SUM(L11833:L11835)","v":0},{"$f":"SUM(M11833:M11835)","v":0},{"$f":"SUM(N11833:N11834)","v":0},{"$f":"SUM(O11833:O11835)","v":0},null,{"$f":"SUM(Q11833:Q11835)","v":0},{"$f":"SUM(R11833:R11835)","v":0},{"$f":"SUM(S11833:S11835)","v":0},{"$f":"SUM(T11833:T11835)","v":0},{"$f":"SUM(U11833:U11835)","v":0},{"$f":"SUM(V11833:V11834)","v":0},{"$f":"SUM(W11833:W11835)","v":0},0]
[715,null,5701,"плащания за попълване на държавния резерв",null,0,0,0,{"$f":"F11833+G11833+H11833","v":0},"",null,null,null,0,{"$f":"L11833+M11833-N11833","v":0},null,null,null,{"$f":"+IF(+(L11833+M11833)>=I11833,+M11833,+(+I11833-L11833))","v":0},{"$f":"Q11833+R11833-S11833","v":0},null,null,null,0]
[720,null,5702,"плащания за изкупуване на земеделска продукция",null,0,0,0,{"$f":"F11834+G11834+H11834","v":0},"",null,null,null,0,{"$f":"L11834+M11834-N11834","v":0},null,null,null,{"$f":"+IF(+(L11834+M11834)>=I11834,+M11834,+(+I11834-L11834))","v":0},{"$f":"Q11834+R11834-S11834","v":0},null,null,null,0]
[725,null,4071,"постъпления от продажба на държавния резерв (-)",null,0,0,0,{"$f":"F11835+G11835+H11835","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[730,null,null,null,null,null,null,null,null,""]
[735,98,"Резерв за непредвидени и неотложни разходи",null,null,null,null,null,{"$f":"F11837+G11837+H11837","v":0},"",null,null,null,0,{"$f":"L11837+M11837-N11837","v":0},null,null,null,{"$f":"+IF(+(L11837+M11837)>=I11837,+M11837,+(+I11837-L11837))","v":0},{"$f":"Q11837+R11837-S11837","v":0},null,null,null,0]
[740,null," - Използва се само като планов показател от ЦБ, ВСС, НОИ, НЗОК и общините.",null,null,null,null,null,null,""]
[745,null,"   По тази позиция не може да има суми по отчет. Ползването на тези средства следва да се отчита",null,null,null,null,null,null,""]
[750,null,"   по съответните разходни параграфи и дейности в резултат на промяна по бюджета.",null,null,null,null,null,null,""]
[755,null,"99-99","II. ОБЩО РАЗХОДИ РЕКАПИТУЛАЦИЯ",null,{"$f":"SUM(F11726,F11729,F11735,F11743,F11744,F11762,F11766,F11772,F11775,F11776,F11777,F11778,F11779,F11788,F11794,F11795,F11796,F11797,F11804,F11808,F11809,F11810,F11811,F11814,F11815,F11823,F11826,F11827,F11832)+F11837","v":0},{"$f":"SUM(G11726,G11729,G11735,G11743,G11744,G11762,G11766,G11772,G11775,G11776,G11777,G11778,G11779,G11788,G11794,G11795,G11796,G11797,G11804,G11808,G11809,G11810,G11811,G11814,G11815,G11823,G11826,G11827,G11832)+G11837","v":0},{"$f":"SUM(H11726,H11729,H11735,H11743,H11744,H11762,H11766,H11772,H11775,H11776,H11777,H11778,H11779,H11788,H11794,H11795,H11796,H11797,H11804,H11808,H11809,H11810,H11811,H11814,H11815,H11823,H11826,H11827,H11832)+H11837","v":0},{"$f":"SUM(I11726,I11729,I11735,I11743,I11744,I11762,I11766,I11772,I11775,I11776,I11777,I11778,I11779,I11788,I11794,I11795,I11796,I11797,I11804,I11808,I11809,I11810,I11811,I11814,I11815,I11823,I11826,I11827,I11832)+I11837","v":0},"",{"$f":"LEFT(C11723,1)","v":"1"},{"$f":"SUM(L11726,L11729,L11735,L11743,L11744,L11762,L11766,L11772,L11775,L11776,L11777,L11778,L11779,L11788,L11794,L11795,L11796,L11797,L11804,L11808,L11809,L11810,L11811,L11814,L11815,L11823,L11826,L11827,L11832)+L11837","v":0},{"$f":"SUM(M11726,M11729,M11735,M11743,M11744,M11762,M11766,M11772,M11775,M11776,M11777,M11778,M11779,M11788,M11794,M11795,M11796,M11797,M11804,M11808,M11809,M11810,M11811,M11814,M11815,M11823,M11826,M11827,M11832)+M11837","v":0},{"$f":"SUM(N11726,N11729,N11735,N11743,N11744,N11762,N11766,N11772,N11775,N11776,N11777,N11778,N11779,N11788,N11794,N11795,N11796,N11797,N11804,N11808,N11809,N11810,N11811,N11814,N11815,N11823,N11826,N11827,N11832)+N11837","v":0},{"$f":"SUM(O11726,O11729,O11735,O11743,O11744,O11762,O11766,O11772,O11775,O11776,O11777,O11778,O11779,O11788,O11794,O11795,O11796,O11797,O11804,O11808,O11809,O11810,O11811,O11814,O11815,O11823,O11826,O11827,O11832)+O11837","v":0},null,{"$f":"SUM(Q11726,Q11729,Q11735,Q11743,Q11744,Q11762,Q11766,Q11772,Q11775,Q11776,Q11777,Q11778,Q11779,Q11788,Q11794,Q11795,Q11796,Q11797,Q11804,Q11808,Q11809,Q11810,Q11811,Q11814,Q11815,Q11823,Q11826,Q11827,Q11832)+Q11837","v":0},0,0,0,0,0,0,{"$f":"T11841-U11841-V11841-W11841","v":0}]
[760,"край на дейност",null,null,null,null,null,null,null,{"$f":"J11841","v":""}]
[765,null,null,null,null,null,null,null,null,{"$f":"J11841","v":""}]
[775,null,null,null,null,null,null,null,null,{"$f":"(IF(E11841<>0,$G$2,IF(I11841<>0,$G$2,\"\")))","v":""}]
[780,null,null,null,null,null,null,null,null,{"$f":"(IF(E11842<>0,$G$2,IF(I11842<>0,$G$2,\"\")))","v":""}]
[785]
[790]
[795]
[805]
[810]
[815]
[525]
[820]
[821]
[822]
[823]
[825]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[905]
[]
[906]
[]
[907]

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[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(IF($E145<>0,$J$2,IF($I145<>0,$J$2,\"\")))","v":""}]
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(IF($E145<>0,$J$2,IF($I145<>0,$J$2,\"\")))","v":""}]
[3,null,null,null,null,null,null,null,{"$f":"$B$7","v":0},null,null,null,null,null,null,null,{"$f":"(IF($E145<>0,$J$2,IF($I145<>0,$J$2,\"\")))","v":""}]
[4,null,null,null,null,null,null,null,null,null,null,"за периода от ","до",null,null,null,{"$f":"(IF($E145<>0,$J$2,IF($I145<>0,$J$2,\"\")))","v":""}]
[5,null,null,null,null,null,null,null,{"$f":"$B$9","v":0},null,null,{"$f":"$E$9","v":"00:00:00"},{"$f":"$F$9","v":"00:00:00"},null,null,null,{"$f":"(IF($E145<>0,$J$2,IF($I145<>0,$J$2,\"\")))","v":""}]
[6,null,null,null,null,null,null,null,{"$f":"$B$10","v":0},null,null,null,{"$f":"$F$10","v":0},null,null,null,{"$f":"(IF($E145<>0,$J$2,IF($I145<>0,$J$2,\"\")))","v":""}]
[7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(IF($E145<>0,$J$2,IF($I145<>0,$J$2,\"\")))","v":""}]
[8,null,null,null,null,null,null,null,{"$f":"$B$12","v":0},null,null,"код :",{"$f":"$F$12","v":0},null,null,null,{"$f":"(IF($E145<>0,$J$2,IF($I145<>0,$J$2,\"\")))","v":""}]
[9,null,null,null,null,null,null,null,{"$f":"$B$13","v":0},null,null,"(по ЕБК)",null,null,null,null,{"$f":"(IF($E145<>0,$J$2,IF($I145<>0,$J$2,\"\")))","v":""}]
[10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(IF($E145<>0,$J$2,IF($I145<>0,$J$2,\"\")))","v":""}]
[11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(в лева)",{"$f":"(IF($E145<>0,$J$2,IF($I145<>0,$J$2,\"\")))","v":""},null,"І. Информация за задължения",null,null,"(в лева)",null,"ІІ. Информация за поети ангажименти",null,null,"(в лева)",null,null,"(в лева)"]
[12,null,null,null,null,null,null,null,null,null,"II.1. РАЗХОДИ ПО ДЕЙНОСТИ",null,"Бюджет",null,null,null,{"$f":"(IF($E145<>0,$J$2,IF($I145<>0,$J$2,\"\")))","v":""},null,"Налични към 31.12.2021 г. задължения","Възникнали през 2022 г. задължения","Платени през 2022 г. задължения","Неплатени задължения към края на периода",null,"Налични\nангажименти\nкъм 31.12.2021 г.","Поети\nангажименти\nпрез 2022 г.","Реализирани/из-пълнени през 2022 г. ангажименти","Налични\nангажименти\nкъм края на отчетния период.","От тях подлежащи на плащане през:"]
[13,null,null,null,null,null,null,null,"§§","под-§§","НАИМЕНОВАНИЯ НА ПАРАГРАФИТЕ И ПОДПАРАГРАФИТЕ",null,"държавни дейности","местни дейности","дофинансиране","Общо",{"$f":"(IF($E145<>0,$J$2,IF($I145<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"$C$3","v":0},{"$f":"$C$3+1","v":1},{"$f":"CONCATENATE(\"след \",$C$3+1)","v":"след 1"},"Контрола"]
[14,null,null,null,null,null,null,null,null,null," 02 ¦",null,null,null,null,null,{"$f":"(IF($E145<>0,$J$2,IF($I145<>0,$J$2,\"\")))","v":""},null,"І. (а)","І. (б)","І. (в)","І. (г)",null,"ІІ. (1)","ІІ. (2)","ІІ. (3)","ІІ. (4)","ІІ (4а)","ІІ (4б)","ІІ(4в)","(5)"]
[15,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(K26,OP_LIST2,2,FALSE)","v":0},"ИЗБЕРЕТЕ ОПЕРАТИВНА ПРОГРАМА ",null,null,null,null,null,{"$f":"(IF($E145<>0,$J$2,IF($I145<>0,$J$2,\"\")))","v":""},null,"попълва се на ръка","попълва се на ръка","формула  = колона (2) Отчет","формула  = І. (а) + І. (б) - І. (в)",null,"попълва се на ръка","попълва се на ръка","формула (логическа) - изчислява по-голямото число от колоните (2) \"Отчет\" и (І(б)+І(а))","формула  = ІІ. (1) + ІІ. (2) - ІІ. (3)","попълва се на ръка","попълва се на ръка","попълва се на ръка","Формула = + ІІ. (4) - ІІ. (4а) - ІІ. (4б) - ІІ. (4в) = 0, при коректно попълване на данните"]
[16,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(K28,EBK_DEIN2,2,FALSE)","v":0},"<------          ДЕЙНОСТ    -  код  по  ЕБК",null,null,null,null,null,{"$f":"(IF($E145<>0,$J$2,IF($I145<>0,$J$2,\"\")))","v":""}]
[17,null,null,null,null,null,null,null,null,null,"ИЗБЕРЕТЕ ДЕЙНОСТ",null,null,null,null,null,{"$f":"(IF($E145<>0,$J$2,IF($I145<>0,$J$2,\"\")))","v":""},null,null,null,null,{"$f":"SUMIF(V31:V32,\"<0\")+SUMIF(V34:V38,\"<0\")+SUMIF(V40:V47,\"<0\")+SUMIF(V49:V65,\"<0\")+SUMIF(V71:V75,\"<0\")+SUMIF(V77:V82,\"<0\")+SUMIF(V85:V91,\"<0\")+SUMIF(V98:V99,\"<0\")+SUMIF(V102:V107,\"<0\")+SUMIF(V109:V114,\"<0\")+SUMIF(V118,\"<0\")+SUMIF(V120:V126,\"<0\")+SUMIF(V128:V130,\"<0\")+SUMIF(V132:V135,\"<0\")+SUMIF(V137:V138,\"<0\")+SUMIF(V141,\"<0\")","v":0},null,null,null,null,{"$f":"SUMIF(AA31:AA32,\"<0\")+SUMIF(AA34:AA38,\"<0\")+SUMIF(AA40:AA47,\"<0\")+SUMIF(AA49:AA65,\"<0\")+SUMIF(AA71:AA75,\"<0\")+SUMIF(AA77:AA82,\"<0\")+SUMIF(AA85:AA91,\"<0\")+SUMIF(AA98:AA99,\"<0\")+SUMIF(AA102:AA107,\"<0\")+SUMIF(AA109:AA114,\"<0\")+SUMIF(AA118,\"<0\")+SUMIF(AA120:AA126,\"<0\")+SUMIF(AA128:AA130,\"<0\")+SUMIF(AA132:AA135,\"<0\")+SUMIF(AA137:AA138,\"<0\")+SUMIF(AA141,\"<0\")","v":0}]
[18,null,null,null,null,null,null,null,null,null,"(наименование на дейността)",null,null,null,null,null,{"$f":"(IF($E145<>0,$J$2,IF($I145<>0,$J$2,\"\")))","v":""}]
[19,null,null,null,null,null,null,null,100,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения",null,null,{"$f":"SUM(M31:M32)","v":0},{"$f":"SUM(N31:N32)","v":0},{"$f":"SUM(O31:O32)","v":0},{"$f":"SUM(P31:P32)","v":0},{"$f":"(IF($E30<>0,$J$2,IF($I30<>0,$J$2,\"\")))","v":0},null,{"$f":"SUM(S31:S32)","v":0},{"$f":"SUM(T31:T32)","v":0},{"$f":"SUM(U31:U32)","v":0},{"$f":"SUM(V31:V32)","v":0},null,null,null,null,null,null,null,null,{"$f":"AA30-AB30-AC30-AD30","v":0}]
[20,null,null,null,null,null,null,null,null,101,"заплати и възнаграждения на персонала нает по трудови правоотношения",null,null,null,null,{"$f":"M31+N31+O31","v":0},"",null,null,null,{"$f":"P31","v":0},{"$f":"S31+T31-U31","v":0},null,null,null,null,null,null,null,null,{"$f":"AA31-AB31-AC31-AD31","v":0}]
[21,null,null,null,null,null,null,null,null,102,"заплати и възнаграждения на персонала нает по служебни правоотношения",null,null,null,null,{"$f":"M32+N32+O32","v":0},"",null,null,null,{"$f":"P32","v":0},{"$f":"S32+T32-U32","v":0},null,null,null,null,null,null,null,null,0]
[22,null,null,null,null,null,null,null,200,"Други възнаграждения и плащания за персонала",null,null,{"$f":"SUM(M34:M38)","v":0},{"$f":"SUM(N34:N38)","v":0},{"$f":"SUM(O34:O38)","v":0},{"$f":"SUM(P34:P38)","v":0},0,null,{"$f":"SUM(S34:S38)","v":0},{"$f":"SUM(T34:T38)","v":0},{"$f":"SUM(U34:U38)","v":0},{"$f":"SUM(V34:V38)","v":0},null,null,null,null,null,null,null,null,0]
[23,null,null,null,null,null,null,null,null,201,"за нещатен персонал нает по трудови правоотношения ",null,null,null,null,{"$f":"M34+N34+O34","v":0},"",null,null,null,{"$f":"P34","v":0},0,null,null,null,null,null,null,null,null,0]
[24,null,null,null,null,null,null,null,null,202,"за персонала по извънтрудови правоотношения",null,null,null,null,{"$f":"M35+N35+O35","v":0},"",null,null,null,{"$f":"P35","v":0},0,null,null,null,null,null,null,null,null,0]
[25,null,null,null,null,null,null,null,null,205,"изплатени суми от СБКО за облекло и други на персонала, с характер на възнаграждение",null,null,null,null,{"$f":"M36+N36+O36","v":0},"",null,null,null,{"$f":"P36","v":0},0,null,null,null,null,null,null,null,null,0]
[26,null,null,null,null,null,null,null,null,208,"обезщетения за персонала, с характер на възнаграждение",null,null,null,null,{"$f":"M37+N37+O37","v":0},"",null,null,null,{"$f":"P37","v":0},0,null,null,null,null,null,null,null,null,0]
[27,null,null,null,null,null,null,null,null,209,"другиплащания и възнаграждения",null,null,null,null,{"$f":"M38+N38+O38","v":0},"",null,null,null,{"$f":"P38","v":0},0,null,null,null,null,null,null,null,null,0]
[28,null,null,null,null,null,null,null,500,"Задължителни осигурителни вноски от работодатели",null,null,{"$f":"SUM(M40:M46)","v":0},{"$f":"SUM(N40:N46)","v":0},{"$f":"SUM(O40:O46)","v":0},{"$f":"SUM(P40:P46)","v":0},0,null,{"$f":"SUM(S40:S46)","v":0},{"$f":"SUM(T40:T46)","v":0},{"$f":"SUM(U40:U46)","v":0},{"$f":"SUM(V40:V46)","v":0},null,null,null,null,null,null,null,null,0]
[29,null,null,null,null,null,null,null,null,551,"осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)",null,null,null,null,{"$f":"M40+N40+O40","v":0},"",null,null,null,{"$f":"P40","v":0},0,null,null,null,null,null,null,null,null,0]
[30,null,null,null,null,null,null,null,null,552,"осигурителни вноски от работодатели за Учителския пенсионен фонд (УПФ)",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[31,null,null,null,null,null,null,null,null,558,"вноски по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"M42+N42+O42","v":0},"",null,null,null,{"$f":"P42","v":0},{"$f":"S42+T42-U42","v":0},null,null,null,null,null,null,null,null,{"$f":"AA42-AB42-AC42-AD42","v":0}]
[32,null,null,null,null,null,null,null,null,560,"здравно-осигурителни вноски от работодатели",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[33,null,null,null,null,null,null,null,null,580,"вноски за допълнително задължително осигуряване от работодатели",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[34,null,null,null,null,null,null,null,null,588,"коректив на вноски за ДЗПО за сумите по чл. 4б и 4в от КСО за сметка на осигурителя",null,0,0,0,{"$f":"M45+N45+O45","v":0},"",null,null,null,{"$f":"P45","v":0},{"$f":"S45+T45-U45","v":0},null,null,null,null,null,null,null,null,{"$f":"AA45-AB45-AC45-AD45","v":0}]
[35,null,null,null,null,null,null,null,null,590,"задължителни вноски за чуждестранни пенсионни фондове и  схеми за сметка на осигурителя",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[36,null,null,null,null,null,null,null,800,"Вноски за доброволно осигуряване ",null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[37,null,null,null,null,null,null,null,1000,"Издръжка",null,null,{"$f":"SUM(M49:M65)","v":0},{"$f":"SUM(N49:N65)","v":0},{"$f":"SUM(O49:O65)","v":0},{"$f":"SUM(P49:P65)","v":0},0,null,{"$f":"SUM(S49:S65)","v":0},{"$f":"SUM(T49:T65)","v":0},{"$f":"SUM(U49:U65)","v":0},{"$f":"SUM(V49:V65)","v":0},null,{"$f":"SUM(X49:X65)","v":0},0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,null,null,1011,"Храна",null,null,null,null,{"$f":"M49+N49+O49","v":0},"",null,null,null,{"$f":"P49","v":0},0,null,null,null,{"$f":"+IF(+(S49+T49)>=P49,+T49,+(+P49-S49))","v":0},{"$f":"X49+Y49-Z49","v":0},null,null,null,0]
[39,null,null,null,null,null,null,null,null,1012,"Медикаменти",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,{"$f":"X50+Y50-Z50","v":0},null,null,null,0]
[40,null,null,null,null,null,null,null,null,1013,"Постелен инвентар и облекло",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[41,null,null,null,null,null,null,null,null,1014,"Учебни и научно-изследователски разходи и книги за библиотеките",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[42,null,null,null,null,null,null,null,null,1015,"материали",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[43,null,null,null,null,null,null,null,null,1016,"вода, горива и енергия",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[44,null,null,null,null,null,null,null,null,1020,"разходи за външни услуги",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[45,null,null,null,null,null,null,null,null,1030,"Текущ ремонт",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[46,null,null,null,null,null,null,null,null,1051,"командировки в страната",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[47,null,null,null,null,null,null,null,null,1052,"краткосрочни командировки в чужбина",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[48,null,null,null,null,null,null,null,null,1053,"дългосрочни командировки в чужбина",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[49,null,null,null,null,null,null,null,null,1062,"разходи за застраховки",null,null,null,null,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(S60+T60)>=P60,+T60,+(+P60-S60))","v":0},{"$f":"X60+Y60-Z60","v":0},null,null,null,0]
[50,null,null,null,null,null,null,null,null,1063,"такса ангажимент по заеми",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[51,null,null,null,null,null,null,null,null,1069,"други финансови услуги",null,null,null,null,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(S62+T62)>=P62,+T62,+(+P62-S62))","v":0},{"$f":"X62+Y62-Z62","v":0},null,null,null,0]
[52,null,null,null,null,null,null,null,null,1091,"други разходи за СБКО (тук се отчитат разходите за СБКО, неотчетени по други позиции на ЕБК)",null,null,null,null,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(S63+T63)>=P63,+T63,+(+P63-S63))","v":0},{"$f":"X63+Y63-Z63","v":0},null,null,null,0]
[53,null,null,null,null,null,null,null,null,1092,"разходи за договорни санкции и неустойки, съдебни обезщетения и разноски",null,null,null,null,0,{"$f":"(IF($E64<>0,$J$2,IF($I64<>0,$J$2,\"\")))","v":""},null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[54,null,null,null,null,null,null,null,null,1098,"други разходи, некласифицирани в другите параграфи и подпараграфи",null,null,null,null,0,"",null,null,null,0,0,null,null,null,{"$f":"+IF(+(S65+T65)>=P65,+T65,+(+P65-S65))","v":0},{"$f":"X65+Y65-Z65","v":0},null,null,null,0]
[55,null,null,null,null,null,null,null,1900,"Платени данъци, такси и административни санкции",null,null,{"$f":"SUM(M67:M69)","v":0},{"$f":"SUM(N67:N69)","v":0},{"$f":"SUM(O67:O69)","v":0},{"$f":"SUM(P67:P69)","v":0},0,null,{"$f":"SUM(S67:S69)","v":0},{"$f":"SUM(T67:T69)","v":0},{"$f":"SUM(U67:U69)","v":0},{"$f":"SUM(V67:V69)","v":0},null,null,null,null,null,null,null,null,{"$f":"AA66-AB66-AC66-AD66","v":0}]
[56,null,null,null,null,null,null,null,null,1901,"платени държавни данъци, такси, наказателни лихви и административни санкции",null,null,null,null,{"$f":"M67+N67+O67","v":0},"",null,null,null,{"$f":"P67","v":0},{"$f":"S67+T67-U67","v":0},null,null,null,null,null,null,null,null,{"$f":"AA67-AB67-AC67-AD67","v":0}]
[57,null,null,null,null,null,null,null,null,1981,"платени общински данъци, такси, наказателни лихви и административни санкции",null,null,null,null,{"$f":"M68+N68+O68","v":0},"",null,null,null,{"$f":"P68","v":0},{"$f":"S68+T68-U68","v":0},null,null,null,null,null,null,null,null,{"$f":"AA68-AB68-AC68-AD68","v":0}]
[58,null,null,null,null,null,null,null,null,1991,"платени данъци, такси, наказателни лихви и административни санкции в чужбина",null,null,null,null,{"$f":"M69+N69+O69","v":0},"",null,null,null,{"$f":"P69","v":0},{"$f":"S69+T69-U69","v":0},null,null,null,null,null,null,null,null,{"$f":"AA69-AB69-AC69-AD69","v":0}]
[59,null,null,null,null,null,null,null,2100,"Разходи за лихви по емисии на държавни (общински) ценни книжа",null,null,{"$f":"SUM(M71:M75)","v":0},{"$f":"SUM(N71:N75)","v":0},{"$f":"SUM(O71:O75)","v":0},{"$f":"SUM(P71:P75)","v":0},0,null,{"$f":"SUM(S71:S75)","v":0},{"$f":"SUM(T71:T75)","v":0},{"$f":"SUM(U71:U75)","v":0},{"$f":"SUM(V71:V75)","v":0},null,null,null,null,null,null,null,null,0]
[60,null,null,null,null,null,null,null,null,2110,"лихви по държавни (общински) ценни книжа",null,null,null,null,{"$f":"M71+N71+O71","v":0},"",null,null,null,{"$f":"P71","v":0},0,null,null,null,null,null,null,null,null,0]
[61,null,null,null,null,null,null,null,null,2120,"отстъпки по държавни (общински) ценни книжа",null,null,null,null,{"$f":"M72+N72+O72","v":0},"",null,null,null,{"$f":"P72","v":0},0,null,null,null,null,null,null,null,null,0]
[62,null,null,null,null,null,null,null,null,2125,"лихви и отстъпки по целеви емисии на държавни ценни книжа",null,0,0,0,{"$f":"M73+N73+O73","v":0},"",null,null,null,{"$f":"P73","v":0},0,null,null,null,null,null,null,null,null,0]
[63,null,null,null,null,null,null,null,null,2140,"лихви по държавни ценни книжа, емитирани за структурната реформа ",null,0,0,0,{"$f":"M74+N74+O74","v":0},"",null,null,null,{"$f":"P74","v":0},0,null,null,null,null,null,null,null,null,0]
[64,null,null,null,null,null,null,null,null,2190,"премии над номинала от емисии на държавни (общински) ценни книжа (-)",null,null,null,null,{"$f":"M75+N75+O75","v":0},"",null,null,null,{"$f":"P75","v":0},0,null,null,null,null,null,null,null,null,0]
[65,null,null,null,null,null,null,null,2200,"Разходи за лихви по заеми от страната",null,null,{"$f":"SUM(M77:M78)","v":0},{"$f":"SUM(N77:N78)","v":0},{"$f":"SUM(O77:O78)","v":0},{"$f":"SUM(P77:P78)","v":0},0,null,{"$f":"SUM(S77:S78)","v":0},{"$f":"SUM(T77:T78)","v":0},{"$f":"SUM(U77:U78)","v":0},{"$f":"SUM(V77:V78)","v":0},null,null,null,null,null,null,null,null,0]
[66,null,null,null,null,null,null,null,null,2221,"Разходи за лихви по заеми от банки в страната",null,null,null,null,{"$f":"M77+N77+O77","v":0},"",null,null,null,{"$f":"P77","v":0},{"$f":"S77+T77-U77","v":0},null,null,null,null,null,null,null,null,0]
[67,null,null,null,null,null,null,null,null,2224,"Разходи за лихви по други заеми от страната",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[68,null,null,null,null,null,null,null,2500,"Разходи за лихви по заеми от други държави",null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[69,null,null,null,null,null,null,null,2600,"Разходи за лихви по заеми от международни организации и институции",null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[70,null,null,null,null,null,null,null,2700,"Разходи за лихви по заеми от банки и други финансови институции от чужбина",null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[71,null,null,null,null,null,null,null,2800,"Разходи за лихви и отстъпки по облигации, емитирани и търгувани на международните капиталови пазари",null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[72,null,null,null,null,null,null,null,2900,"Други разходи за лихви",null,null,{"$f":"SUM(M84:M91)","v":0},{"$f":"SUM(N84:N91)","v":0},{"$f":"SUM(O84:O91)","v":0},{"$f":"SUM(P84:P91)","v":0},0,null,{"$f":"SUM(S84:S91)","v":0},{"$f":"SUM(T84:T91)","v":0},{"$f":"SUM(U84:U91)","v":0},{"$f":"SUM(V84:V91)","v":0},null,null,null,null,null,null,null,null,0]
[73,null,null,null,null,null,null,null,null,2910,"Платени лихви по финансов лизинг и търговски кредит",null,null,null,null,{"$f":"M84+N84+O84","v":0},"",null,null,null,{"$f":"P84","v":0},{"$f":"S84+T84-U84","v":0},null,null,null,null,null,null,null,null,{"$f":"AA84-AB84-AC84-AD84","v":0}]
[74,null,null,null,null,null,null,null,null,2920,"Платени лихви по активирани гаранции по заеми от  банки в страната",null,null,null,null,{"$f":"M85+N85+O85","v":0},"",null,null,null,{"$f":"P85","v":0},{"$f":"S85+T85-U85","v":0},null,null,null,null,null,null,null,null,0]
[75,null,null,null,null,null,null,null,null,2969,"Платени лихви по активирани гаранции по заеми от международни организации и институции",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[76,null,null,null,null,null,null,null,null,2970,"Платени лихви по активирани гаранции по заеми от банки и финансови институции от чужбина",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[77,null,null,null,null,null,null,null,null,2989,"Възстановени суми по платени лихви по активирани гаранции (-)",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[78,null,null,null,null,null,null,null,null,2990,"Платени лихви по заеми, предоставени от централния бюджет и бюджетни организации",null,null,null,null,{"$f":"M89+N89+O89","v":0},"",null,null,null,{"$f":"P89","v":0},{"$f":"S89+T89-U89","v":0},null,null,null,null,null,null,null,null,{"$f":"AA89-AB89-AC89-AD89","v":0}]
[79,null,null,null,null,null,null,null,null,2991,"Други разходи за лихви към  местни лица",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[80,null,null,null,null,null,null,null,null,2992,"Други разходи за лихви към чуждестранни лица",null,null,null,null,0,"",null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[81,null,null,null,null,null,null,null,3300,"Вноска в общия бюджет на Европейския съюз",null,null,0,0,0,{"$f":"SUM(P93:P97)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[82,null,null,null,null,null,null,null,null,3301,"ресурс на база брутен национален доход",null,0,0,0,{"$f":"M93+N93+O93","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[83,null,null,null,null,null,null,null,null,3302,"ресурс на база данък върху добавената стойност",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[84,null,null,null,null,null,null,null,null,3304,"традиционни собствени ресурси - мита",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[85,null,null,null,null,null,null,null,null,3306,"участие във финансирането на брутното намаление за Нидерландия, Швеция, Дания и Австрия",null,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[86,null,null,null,null,null,null,null,null,3307,"ресурс на база нерециклираните отпадъци от опаковки от пластмаса",null,0,0,0,0,{"$f":"(IF($E97<>0,$J$2,IF($I97<>0,$J$2,\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA97-AB97-AC97-AD97","v":0}]
[87,null,null,null,null,null,null,null,3900,"Здравно-осигурителни плащания",null,null,0,0,0,0,0,null,null,null,{"$f":"P98","v":0},{"$f":"S98+T98-U98","v":0},null,null,null,{"$f":"+IF(+(S98+T98)>=P98,+T98,+(+P98-S98))","v":0},{"$f":"X98+Y98-Z98","v":0},null,null,null,0]
[88,null,null,null,null,null,null,null,4000,"Стипендии",null,null,null,null,null,0,0,null,null,null,0,{"$f":"S99+T99-U99","v":0},null,null,null,null,null,null,null,null,0]
[89,null,null,null,null,null,null,null,4100,"Пенсии",null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[90,null,null,null,null,null,null,null,4200,"Текущи трансфери, обезщетения и помощи за домакинствата",null,null,{"$f":"SUM(M102:M107)","v":0},{"$f":"SUM(N102:N107)","v":0},{"$f":"SUM(O102:O107)","v":0},{"$f":"SUM(P102:P107)","v":0},0,null,{"$f":"SUM(S102:S107)","v":0},{"$f":"SUM(T102:T107)","v":0},{"$f":"SUM(U102:U107)","v":0},{"$f":"SUM(V102:V107)","v":0},null,{"$f":"SUM(X102:X107)","v":0},0,0,0,0,0,0,0]
[91,null,null,null,null,null,null,null,null,4201,"обезщетения и помощи по социалното осигуряване",null,null,null,null,{"$f":"M102+N102+O102","v":0},"",null,null,null,0,{"$f":"S102+T102-U102","v":0},null,null,null,{"$f":"+IF(+(S102+T102)>=P102,+T102,+(+P102-S102))","v":0},{"$f":"X102+Y102-Z102","v":0},null,null,null,0]
[92,null,null,null,null,null,null,null,null,4202,"обезщетения и помощи по социалното подпомагане",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[93,null,null,null,null,null,null,null,null,4214,"обезщетения и помощи по решение на общинския съвет",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[94,null,null,null,null,null,null,null,null,4217,"текущи трансфери за домакинства от средства на Европейския съюз",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[95,null,null,null,null,null,null,null,null,4218,"текущи трансфери за домакинства по други международни програми и споразумения",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[96,null,null,null,null,null,null,null,null,4219,"други текущи трансфери за домакинствата",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[97,null,null,null,null,null,null,null,4300,"Субсидии и други текущи трансфери за нефинансови предприятия ",null,null,{"$f":"SUM(M109:M111)","v":0},{"$f":"SUM(N109:N111)","v":0},{"$f":"SUM(O109:O111)","v":0},{"$f":"SUM(P109:P111)","v":0},0,null,{"$f":"SUM(S109:S111)","v":0},{"$f":"SUM(T109:T111)","v":0},{"$f":"SUM(U109:U111)","v":0},{"$f":"SUM(V109:V111)","v":0},null,{"$f":"SUM(X109:X111)","v":0},0,0,0,0,0,0,0]
[98,null,null,null,null,null,null,null,null,4301,"за текуща дейност",null,null,null,null,{"$f":"M109+N109+O109","v":0},"",null,null,null,0,{"$f":"S109+T109-U109","v":0},null,null,null,{"$f":"+IF(+(S109+T109)>=P109,+T109,+(+P109-S109))","v":0},{"$f":"X109+Y109-Z109","v":0},null,null,null,0]
[99,null,null,null,null,null,null,null,null,4302,"за осъществяване на болнична помощ ",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[100,null,null,null,null,null,null,null,null,4309,"други субсидии и плащания",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[101,null,null,null,null,null,null,null,4400,"Субсидии и други текущи трансфери за финансови институции",null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[102,null,null,null,null,null,null,null,4500,"Субсидии и други текущи трансфери за юридически лица с нестопанска цел",null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[103,null,null,null,null,null,null,null,4600,"Разходи за членски внос и участие в нетърговски организации и дейности",null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[104,null,null,null,null,null,null,null,4900,"Предоставени текущи и капиталови трансфери за чужбина",null,null,{"$f":"+M116+M117","v":0},{"$f":"+N116+N117","v":0},{"$f":"+O116+O117","v":0},{"$f":"+P116+P117","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[105,null,null,null,null,null,null,null,null,4901,"текущи трансфери за чужбина",null,null,null,null,{"$f":"M116+N116+O116","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[106,null,null,null,null,null,null,null,null,4902,"капиталови трансфери за чужбина",null,null,null,null,{"$f":"M117+N117+O117","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[107,null,null,null,null,null,null,null,5100,"Основен ремонт на дълготрайни материални активи",null,null,null,null,null,{"$f":"M118+N118+O118","v":0},0,null,null,null,0,{"$f":"S118+T118-U118","v":0},null,null,null,{"$f":"+IF(+(S118+T118)>=P118,+T118,+(+P118-S118))","v":0},{"$f":"X118+Y118-Z118","v":0},null,null,null,0]
[108,null,null,null,null,null,null,null,5200,"Придобиване на дълготрайни материални активи",null,null,{"$f":"SUM(M120:M126)","v":0},{"$f":"SUM(N120:N126)","v":0},{"$f":"SUM(O120:O126)","v":0},{"$f":"SUM(P120:P126)","v":0},0,null,{"$f":"SUM(S120:S126)","v":0},{"$f":"SUM(T120:T126)","v":0},{"$f":"SUM(U120:U126)","v":0},{"$f":"SUM(V120:V126)","v":0},null,{"$f":"SUM(X120:X126)","v":0},0,0,0,0,0,0,0]
[109,null,null,null,null,null,null,null,null,5201,"придобиване на компютри и хардуер",null,null,null,null,{"$f":"M120+N120+O120","v":0},"",null,null,null,0,{"$f":"S120+T120-U120","v":0},null,null,null,{"$f":"+IF(+(S120+T120)>=P120,+T120,+(+P120-S120))","v":0},{"$f":"X120+Y120-Z120","v":0},null,null,null,0]
[110,null,null,null,null,null,null,null,null,5202,"придобиване на сгради",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[111,null,null,null,null,null,null,null,null,5203,"придобиване на друго оборудване, машини и съоръжения",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[112,null,null,null,null,null,null,null,null,5204,"придобиване на транспортни средства",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[113,null,null,null,null,null,null,null,null,5205,"придобиване на стопански инвентар",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[114,null,null,null,null,null,null,null,null,5206,"изграждане на инфраструктурни обекти",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[115,null,null,null,null,null,null,null,null,5219,"придобиване на други ДМА",null,null,null,null,0,"",null,null,null,0,0,null,null,null,0,0,null,null,null,0]
[116,null,null,null,null,null,null,null,5300,"Придобиване на нематериални дълготрайни активи",null,null,{"$f":"SUM(M128:M129)","v":0},{"$f":"SUM(N128:N129)","v":0},{"$f":"SUM(O128:O129)","v":0},{"$f":"SUM(P128:P129)","v":0},0,null,{"$f":"SUM(S128:S129)","v":0},{"$f":"SUM(T128:T129)","v":0},{"$f":"SUM(U128:U129)","v":0},{"$f":"SUM(V128:V129)","v":0},null,{"$f":"SUM(X128:X129)","v":0},0,0,0,0,0,0,0]
[117,null,null,null,null,null,null,null,null,5301,"придобиване на програмни продукти и лицензи за програмни продукти",null,null,null,null,{"$f":"M128+N128+O128","v":0},"",null,null,null,0,{"$f":"S128+T128-U128","v":0},null,null,null,{"$f":"+IF(+(S128+T128)>=P128,+T128,+(+P128-S128))","v":0},{"$f":"X128+Y128-Z128","v":0},null,null,null,0]
[118,null,null,null,null,null,null,null,null,5309,"придобиване на други нематериални дълготрайни активи",null,null,null,null,{"$f":"M129+N129+O129","v":0},{"$f":"(IF($E129<>0,$J$2,IF($I129<>0,$J$2,\"\")))","v":""},null,null,null,0,{"$f":"S129+T129-U129","v":0},null,null,null,{"$f":"+IF(+(S129+T129)>=P129,+T129,+(+P129-S129))","v":0},{"$f":"X129+Y129-Z129","v":0},null,null,null,0]
[119,null,null,null,null,null,null,null,5400,"Придобиване на земя",null,null,null,null,null,{"$f":"M130+N130+O130","v":0},0,null,null,null,0,{"$f":"S130+T130-U130","v":0},null,null,null,{"$f":"+IF(+(S130+T130)>=P130,+T130,+(+P130-S130))","v":0},{"$f":"X130+Y130-Z130","v":0},null,null,null,0]
[120,null,null,null,null,null,null,null,5500,"Капиталови трансфери",null,null,{"$f":"SUM(M132:M135)","v":0},{"$f":"SUM(N132:N135)","v":0},{"$f":"SUM(O132:O135)","v":0},{"$f":"SUM(P132:P135)","v":0},0,null,{"$f":"SUM(S132:S135)","v":0},{"$f":"SUM(T132:T135)","v":0},{"$f":"SUM(U132:U135)","v":0},{"$f":"SUM(V132:V135)","v":0},null,{"$f":"SUM(X132:X135)","v":0},0,0,0,0,0,0,0]
[121,null,null,null,null,null,null,null,null,5501,"капиталови трансфери за нефинансови предприятия",null,null,null,null,{"$f":"M132+N132+O132","v":0},"",null,null,null,0,{"$f":"S132+T132-U132","v":0},null,null,null,{"$f":"+IF(+(S132+T132)>=P132,+T132,+(+P132-S132))","v":0},{"$f":"X132+Y132-Z132","v":0},null,null,null,0]
[122,null,null,null,null,null,null,null,null,5502,"капиталови трансфери за финансови институции",null,null,null,null,{"$f":"M133+N133+O133","v":0},"",null,null,null,0,{"$f":"S133+T133-U133","v":0},null,null,null,{"$f":"+IF(+(S133+T133)>=P133,+T133,+(+P133-S133))","v":0},{"$f":"X133+Y133-Z133","v":0},null,null,null,0]
[123,null,null,null,null,null,null,null,null,5503,"капиталови трансфери за организации с нестопанска цел",null,null,null,null,{"$f":"M134+N134+O134","v":0},"",null,null,null,0,{"$f":"S134+T134-U134","v":0},null,null,null,{"$f":"+IF(+(S134+T134)>=P134,+T134,+(+P134-S134))","v":0},{"$f":"X134+Y134-Z134","v":0},null,null,null,0]
[124,null,null,null,null,null,null,null,null,5504,"капиталови трансфери за домакинствата",null,null,null,null,{"$f":"M135+N135+O135","v":0},"",null,null,null,0,{"$f":"S135+T135-U135","v":0},null,null,null,{"$f":"+IF(+(S135+T135)>=P135,+T135,+(+P135-S135))","v":0},{"$f":"X135+Y135-Z135","v":0},null,null,null,0]
[125,null,null,null,null,null,null,null,5700,"Прираст на държавния резерв и изкупуване на земеделска продукция (включва и 40-71)",null,null,0,0,0,{"$f":"SUM(P137:P139)","v":0},0,null,{"$f":"SUM(S137:S139)","v":0},{"$f":"SUM(T137:T139)","v":0},{"$f":"SUM(U137:U138)","v":0},{"$f":"SUM(V137:V139)","v":0},null,{"$f":"SUM(X137:X139)","v":0},{"$f":"SUM(Y137:Y139)","v":0},{"$f":"SUM(Z137:Z139)","v":0},{"$f":"SUM(AA137:AA139)","v":0},{"$f":"SUM(AB137:AB139)","v":0},{"$f":"SUM(AC137:AC138)","v":0},{"$f":"SUM(AD137:AD139)","v":0},0]
[126,null,null,null,null,null,null,null,null,5701,"плащания за попълване на държавния резерв",null,0,0,0,{"$f":"M137+N137+O137","v":0},"",null,null,null,0,{"$f":"S137+T137-U137","v":0},null,null,null,{"$f":"+IF(+(S137+T137)>=P137,+T137,+(+P137-S137))","v":0},{"$f":"X137+Y137-Z137","v":0},null,null,null,0]
[127,null,null,null,null,null,null,null,null,5702,"плащания за изкупуване на земеделска продукция",null,0,0,0,{"$f":"M138+N138+O138","v":0},"",null,null,null,0,{"$f":"S138+T138-U138","v":0},null,null,null,{"$f":"+IF(+(S138+T138)>=P138,+T138,+(+P138-S138))","v":0},{"$f":"X138+Y138-Z138","v":0},null,null,null,0]
[128,null,null,null,null,null,null,null,null,4071,"постъпления от продажба на държавния резерв (-)",null,0,0,0,{"$f":"M139+N139+O139","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[129,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[130,null,null,null,null,null,null,null,98,"Резерв за непредвидени и неотложни разходи",null,null,null,null,null,{"$f":"M141+N141+O141","v":0},0,null,null,null,0,{"$f":"S141+T141-U141","v":0},null,null,null,{"$f":"+IF(+(S141+T141)>=P141,+T141,+(+P141-S141))","v":0},{"$f":"X141+Y141-Z141","v":0},null,null,null,0]
[131,null,null,null,null,null,null,null,null," - Използва се само като планов показател от ЦБ, ВСС, НОИ, НЗОК и общините.",null,null,null,null,null,null,""]
[132,null,null,null,null,null,null,null,null,"   По тази позиция не може да има суми по отчет. Ползването на тези средства следва да се отчита",null,null,null,null,null,null,""]
[133,null,null,null,null,null,null,null,null,"   по съответните разходни параграфи и дейности в резултат на промяна по бюджета.",null,null,null,null,null,null,""]
[134,null,null,null,null,null,null,null,null,"99-99","II. ОБЩО РАЗХОДИ РЕКАПИТУЛАЦИЯ",null,{"$f":"SUM(M30,M33,M39,M47,M48,M66,M70,M76,M79,M80,M81,M82,M83,M92,M98,M99,M100,M101,M108,M112,M113,M114,M115,M118,M119,M127,M130,M131,M136)+M141","v":0},{"$f":"SUM(N30,N33,N39,N47,N48,N66,N70,N76,N79,N80,N81,N82,N83,N92,N98,N99,N100,N101,N108,N112,N113,N114,N115,N118,N119,N127,N130,N131,N136)+N141","v":0},{"$f":"SUM(O30,O33,O39,O47,O48,O66,O70,O76,O79,O80,O81,O82,O83,O92,O98,O99,O100,O101,O108,O112,O113,O114,O115,O118,O119,O127,O130,O131,O136)+O141","v":0},{"$f":"SUM(P30,P33,P39,P47,P48,P66,P70,P76,P79,P80,P81,P82,P83,P92,P98,P99,P100,P101,P108,P112,P113,P114,P115,P118,P119,P127,P130,P131,P136)+P141","v":0},"",{"$f":"LEFT(J27,1)","v":"0"},{"$f":"SUM(S30,S33,S39,S47,S48,S66,S70,S76,S79,S80,S81,S82,S83,S92,S98,S99,S100,S101,S108,S112,S113,S114,S115,S118,S119,S127,S130,S131,S136)+S141","v":0},{"$f":"SUM(T30,T33,T39,T47,T48,T66,T70,T76,T79,T80,T81,T82,T83,T92,T98,T99,T100,T101,T108,T112,T113,T114,T115,T118,T119,T127,T130,T131,T136)+T141","v":0},{"$f":"SUM(U30,U33,U39,U47,U48,U66,U70,U76,U79,U80,U81,U82,U83,U92,U98,U99,U100,U101,U108,U112,U113,U114,U115,U118,U119,U127,U130,U131,U136)+U141","v":0},{"$f":"SUM(V30,V33,V39,V47,V48,V66,V70,V76,V79,V80,V81,V82,V83,V92,V98,V99,V100,V101,V108,V112,V113,V114,V115,V118,V119,V127,V130,V131,V136)+V141","v":0},null,{"$f":"SUM(X30,X33,X39,X47,X48,X66,X70,X76,X79,X80,X81,X82,X83,X92,X98,X99,X100,X101,X108,X112,X113,X114,X115,X118,X119,X127,X130,X131,X136)+X141","v":0},0,0,0,0,0,0,{"$f":"AA145-AB145-AC145-AD145","v":0}]
[135,null,null,null,null,null,null,null,"край на дейност",null,null,null,null,null,null,null,{"$f":"Q145","v":""}]
[136,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q145","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(IF(L145<>0,$G$2,IF(P145<>0,$G$2,\"\")))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(IF(L146<>0,$G$2,IF(P146<>0,$G$2,\"\")))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(IF(L145<>0,$G$2,IF(P145<>0,$G$2,\"\")))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(IF(L145<>0,$G$2,IF(P145<>0,$G$2,\"\")))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(IF(L145<>0,$G$2,IF(P145<>0,$G$2,\"\")))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(IF(L145<>0,$G$2,IF(P145<>0,$G$2,\"\")))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(IF(L145<>0,$G$2,IF(P145<>0,$G$2,\"\")))","v":""}]

{"sheet":"list","index":3,"n_rows":738,"n_cols":3,"rows_kept":738,"cut":false,"hidden":true,"merged":[]}
["Name:","SMETKA"]
[0,"ОТЧЕТНИ ДАННИ ПО ЕБК ЗА ИЗПЪЛНЕНИЕТО НА БЮДЖЕТА","                                  ОТЧЕТ ЗА КАСОВОТО ИЗПЪЛНЕНИЕ НА БЮДЖЕТА"]
[33,"ОТЧЕТНИ ДАННИ ПО ЕБК ЗА СМЕТКИТЕ ЗА ЧУЖДИ СРЕДСТВА","                   ОТЧЕТ ЗА КАСОВОТО ИЗПЪЛНЕНИЕ НА СМЕТКИТЕ ЗА ЧУЖДИ СРЕДСТВА"]
[42,"ОТЧЕТНИ ДАННИ ПО ЕБК ЗА СМЕТКИТЕ ЗА СРЕДСТВАТА ОТ ЕВРОПЕЙСКИЯ СЪЮЗ - РА","ОТЧЕТ ЗА КАСОВОТО ИЗПЪЛНЕНИЕ НА СМЕТКИТЕ ЗА СРЕДСТВАТА ОТ ЕВРОПЕЙСКИЯ СЪЮЗ - РА"]
[96,"ОТЧЕТНИ ДАННИ ПО ЕБК ЗА СМЕТКИТЕ ЗА СРЕДСТВАТА ОТ ЕВРОПЕЙСКИЯ СЪЮЗ - ДЕС","ОТЧЕТ ЗА КАСОВОТО ИЗПЪЛНЕНИЕ НА СМЕТКИТЕ ЗА СРЕДСТВАТА ОТ ЕВРОПЕЙСКИЯ СЪЮЗ - ДЕС"]
[97,"ОТЧЕТНИ ДАННИ ПО ЕБК ЗА СМЕТКИТЕ ЗА СРЕДСТВАТА ОТ ЕВРОПЕЙСКИЯ СЪЮЗ - ДМП","ОТЧЕТ ЗА КАСОВОТО ИЗПЪЛНЕНИЕ НА СМЕТКИТЕ ЗА СРЕДСТВАТА ОТ ЕВРОПЕЙСКИЯ СЪЮЗ - ДМП"]
[98,"ОТЧЕТНИ ДАННИ ПО ЕБК ЗА СМЕТКИТЕ ЗА СРЕДСТВАТА ОТ ЕВРОПЕЙСКИЯ СЪЮЗ - КСФ","ОТЧЕТ ЗА КАСОВОТО ИЗПЪЛНЕНИЕ НА СМЕТКИТЕ ЗА СРЕДСТВАТА ОТ ЕВРОПЕЙСКИЯ СЪЮЗ - КСФ"]
[]
[]
["Name:","\"EBK_DEIN\" и \"EBK_DEIN2\""]
[null,"ИЗБЕРЕТЕ ДЕЙНОСТ"]
[1101,"101 Централни държавни органи",1101]
[1103,"103 Централни държавни органи по образованието",1103]
[1104,"104 Централни държавни органи по здравеопазването",1104]
[1105,"105 Централни държавни органи по социалното осигуряването",1105]
[1106,"106 Централни държавни органи по регионалното развитие и благоустройство",1106]
[1107,"107 Централни държавни органи по културата и спорта",1107]
[1108,"108 Централни държавни органи по икономическите дейности и услуги",1108]
[1111,"111 Контролни органи",1111]
[1115,"115 Управление, контрол и регулиране на външните работи",1115]
[1116,"116 Посолства, консулства, представителства и мисии в чужбина",1116]
[1117,"117 Държавни и общински служби и дейности по изборите",1117]
[1121,"121 Областни администрации",1121]
[1122,"122 Общинска администрация",1122]
[1123,"123 Общински съвети ",1123]
[1125,"125 Членове на Европейския парламент от Република България",1125]
[1128,"128 Международни програми и споразумения, дарения и помощи от чужбина",1128]
[1139,"139 Други изпълнителни и законодателни органи",1139]
[1141,"141 Статистически институт,служби и дейности,социологически проучвания и анкети",1141]
[1142,"142 Общоикономическо и социално програмиране и прогнозиране",1142]
[1143,"143 Регистрация и контрол на чуждестранните инвестиции",1143]
[1144,"144 Служби и дейности за връзки с българите в чужбина",1144]
[1145,"145 Служби и дейности за подпомагане на бежанците",1145]
[1146,"146 Управление и администриране на получена чуждестранна помощ",1146]
[1147,"147 Управление на държавния резерв и военновременните запаси",1147]
[1148,"148 Управление на гражд.администрация и административнообслужване на населението",1148]
[1149,"149 Други общи служби",1149]
[1151,"151 Ликвидационна комисия за закрити бюджетни организации",1151]
[1158,"158 Международни програми и споразумения, дарения и помощи от чужбина",1158]
[1161,"161 Организация и управление на научните изследвания и дейности",1161]
[1162,"162 Научноизследователско дело",1162]
[1163,"163 Научноизследователски институти и центрове",1163]
[1168,"168 Международни програми и споразумения, дарения и помощи от чужбина",1168]
[1179,"179 Други дейности на науката",1179]
[2201,"201 Дейности по отбраната",2201]
[2205,"205 Участие на Република България в НАТО",2205]
[2206,"206 Мироопазващи мисии в чужбина",2206]
[2215,"215 Приложни научни изследвания в областта на отбраната",2215]
[2218,"218 Международни програми и споразумения, дарения и помощи от чужбина",2218]
[2219,"219 Други дейности по отбраната",2219]
[2221,"221 Полиция и вътрешен ред",2221]
[2222,"222 Национална служба за охрана",2222]
[2223,"223 Държавна агенция \"Разузнаване\"",2223]
[2224,"224 Противопожарна охрана",2224]
[2225,"225 Приложни научни изследвания в областта на вътрешния ред и сигурност",2225]
[2228,"228 Международни програми и споразумения, дарения и помощи от чужбина",2228]
[2239,"239 Други дейности по вътрешната сигурност",2239]
[2241,"241 Висш съдебен съвет",2241]
[2242,"242 Върховен административен съд",2242]
[2243,"243 Върховен касационен съд",2243]
[2244,"244 Прокуратура",2244]
[2245,"245 Национална следствена служба",2245]
[2246,"246 Съдилища",2246]
[2247,"247 Окръжни следствени служби",2247]
[2248,"248 Инспекторат към Висшия съдебен съвет",2248]
[2249,"249 Национален институт на правосъдието",2249]
[2258,"258 Международни програми и споразумения, дарения и помощи от чужбина",2258]
[2259,"259 Други дейности на съдебната власт",2259]
[2261,"261 Места за лишаване от свобода",2261]
[2268,"268 Международни програми и споразумения, дарения и помощи от чужбина",2268]
[2279,"279 Други дейности на администрацията на затворите",2279]
[2281,"281 Неотложна дейност по защита на населението и националното стопанство",2281]
[2282,"282 Отбранително-мобилизационна подготовка, поддържане на запаси и мощности",2282]
[2283,"283 Превантивна дейност за намаляване на вредните последствия от бедствия и аварии",2283]
[2284,"284 Ликвидиране на последици от стихийни бедствия и производствени аварии",2284]
[2285,"285 Доброволни формирования за защита при бедствия",2285]
[2288,"288 Международни програми и споразумения, дарения и помощи от чужбина",2288]
[2289,"289 Други дейности за защита на населението при стихийни бедствия и аварии",2289]
[3301,"301 Управление, контрол, регулиране и лицензиране на дейности по образованието",3301]
[3311,"311 Детски градини",3311]
[3312,"312 Специални групи в детски градини за деца със СОП",3312]
[3318,"318 Подготвителна група в училище",3318]
[3321,"321 Специални училища и центрове за специална образователна подкрепа",3321]
[3322,"322 Неспециализирани училища, без професионални гимназии",3322]
[3323,"323 Училища по културата и училища по изкуствата",3323]
[3324,"324 Спортни училища",3324]
[3325,"325 Български училища в чужбина",3325]
[3326,"326 Професионални гимназии и паралелки за професионална подготовка",3326]
[3327,"327 Училища в места за лишаване от свобода",3327]
[3332,"332 Общежития",3332]
[3333,"333 Ученически почивни лагери",3333]
[3334,"334 Повишаване на квалификацията",3334]
[3336,"336 Столове",3336]
[3337,"337 Център за подкрепа за личностно развитие",3337]
[3338,"338 Ресурсно подпомагане",3338]
[3341,"341 Академии, университети и висши училища",3341]
[3349,"349 Приложни научни изследвания в областта на образованието",3349]
[3359,"359 Други дейности за децата",3359]
[3369,"369 Други дейности за младежта",3369]
[3388,"388 Международни програми и споразумения, дарения и помощи от чужбина",3388]
[3389,"389 Други дейности по образованието",3389]
[4401,"401 Управление, контрол и регулиране на дейности по здравеопазването",4401]
[4412,"412 Многопрофилни болници за активно лечение ",4412]
[4415,"415 Домове за медико-социални грижи ",4415]
[4418,"418 Психиатрични болници",4418]
[4429,"429 Центрове за спешна медицинска помощ",4429]
[4431,"431 Детски ясли, детски кухни и яслени групи в детска градина",4431]
[4433,"433 Рехабилитация",4433]
[4436,"436 Национални центрове",4436]
[4437,"437 Здравен кабинет в детски градини и училища",4437]
[4448,"448 Центрове за комплексно обслужване на деца с увреждания и хронични заболявания",4448]
[4450,"450 Преобразувани лечебни заведения",4450]
[4451,"451 Плащания за първична извънболнична медицинска помощ",4451]
[4452,"452 Плащания за специализирана извънболнична медицинска помощ",4452]
[4453,"453 Плащания за дентална помощ",4453]
[4454,"454 Плащания за медико-диагностична дейност",4454]
[4455,"455 Плащания за лекарствени продукти, медицински изделия и диетични храни за специални медицински цели за домашно лечение на територията на страната",4455]
[4456,"456 Плащания за болнична медицинска помощ",4456]
[4457,"457 Плащания за медицински изделия прилагани в болничната медицинска помощ",4457]
[4458,"458 Плащания за лекарствени продукти в условия на болнична медицинска помощ",4458]
[4459,"459 Други здравноосигурителни плащания",4459]
[4465,"465 Приложни научни изследвания в областта на здравеопазването",4465]
[4467,"467 Национални програми",4467]
[4468,"468 Международни програми и споразумения, дарения и помощи от чужбина",4468]
[4469,"469 Други дейности по здравеопазването",4469]
[5501,"501 Пенсии",5501]
[5511,"511 Помощи по Закона за семейните помощи за деца",5511]
[5512,"512 Помощи по Закона за социално подпомагане",5512]
[5513,"513 Помощи по Закона за хората с увреждания",5513]
[5514,"514 Помощи за диагностика и лечение на социално слаби лица",5514]
[5515,"515 Помощи по Закона за закрила на детето",5515]
[5516,"516 Помощи по Закона за ветераните от войните на Република България",5516]
[5517,"517 Помощи по Закона за военноинвалидите и военнопострадалите",5517]
[5518,"518 Социални помощи и обезщетения по международни програми, помощи и дарения",5518]
[5519,"519 Други помощи и обезщетения",5519]
[5521,"521 Служби по социалното осигуряване (ДОО и др.)",5521]
[5522,"522 Дирекции за социално подпомагане",5522]
[5524,"524 Домашен социален патронаж",5524]
[5525,"525 Клубове на пенсионера, инвалида и др.",5525]
[5526,"526 Центрове за обществена подкрепа",5526]
[5527,"527 Звена \"Майка и бебе\"",5527]
[5528,"528 Център за работа с деца на улицата",5528]
[5529,"529 Кризисен център",5529]
[5530,"530 Център за настаняване от семеен тип",5530]
[5531,"531 Дейности за предотвратяване на трудови злополуки и професионални болести",5531]
[5532,"532 Програми за временна заетост",5532]
[5533,"533 Други програми и дейности за осигуряване на заетост",5533]
[5534,"534 Наблюдавани жилища",5534]
[5535,"535 Преходни жилища",5535]
[5538,"538 Програми за закрила на детето",5538]
[5540,"540 Домове за стари хора",5540]
[5541,"541 Домове за пълнолетни лица с увреждания",5541]
[5545,"545 Социални услуги в домашна среда",5545]
[5546,"546 Домове за деца",5546]
[5547,"547 Център за временно настаняване",5547]
[5548,"548 Дневни центрове за стари хора",5548]
[5550,"550 Центрове за социална рехабилитация и интеграция",5550]
[5551,"551 Дневни центрове за лица с увреждания",5551]
[5553,"553 Приюти",5553]
[5554,"554 Защитени жилища",5554]
[5556,"556 Приложни научни изследвания в областта на социалното осигуряване и подпомагане",5556]
[5561,"561 Асистентска подкрепа",5561]
[5562,"562 Асистенти за лична помощ",5562]
[5588,"588 Международни програми и споразумения, дарения и помощи от чужбина",5588]
[5589,"589 Други служби и дейности по социалното осигуряване, подпомагане и заетостта",5589]
[6601,"601 Управление, контрол и регулиране на дейностите по жил. строителство и териториално развитие",6601]
[6602,"602 Служби по кадастър, геодезия и регистрация на недвижимата собственост",6602]
[6603,"603 Водоснабдяване и канализация",6603]
[6604,"604 Осветление на улици и площади",6604]
[6605,"605 Минерални води и бани",6605]
[6606,"606 Изграждане, ремонт и поддържане на уличната мрежа",6606]
[6618,"618 Международни програми и споразумения, дарения и помощи от чужбина",6618]
[6619,"619 Други дейности по жилищното строителство, благоустройството и регионалното развитие",6619]
[6621,"621 Управление, контрол и регулиране на дейностите по опазване на околната среда",6621]
[6622,"622 Озеленяване",6622]
[6623,"623 Чистота",6623]
[6624,"624 Геозащита",6624]
[6625,"625 Приложни и научни изследвания  в областта на опазване на околната среда",6625]
[6626,"626 Пречистване на отпадъчните води от населените места",6626]
[6627,"627 Управление на дейностите по отпадъците",6627]
[6628,"628 Международни програми и споразумения, дарения и помощи от чужбина",6628]
[6629,"629 Други дейности по опазване на околната среда",6629]
[7701,"701 Дейности по почивното дело и социалния отдих",7701]
[7708,"708 Международни програми и споразумения, дарения и помощи от чужбина",7708]
[7711,"711 Управление, контрол и регулиране на дейностите по спорта",7711]
[7712,"712 Детски и специализирани спортни школи",7712]
[7713,"713 Спорт за всички",7713]
[7714,"714 Спортни бази за спорт за всички",7714]
[7718,"718 Международни програми и споразумения, дарения и помощи от чужбина",7718]
[7719,"719 Други дейности по спорта и физическата култура",7719]
[7731,"731 Управление, контрол и регулиране на дейностите по културата",7731]
[7732,"732 Културни дейности",7732]
[7733,"733 Български културни институти в чужбина",7733]
[7735,"735 Театри",7735]
[7736,"736 Оперно - филхармонични дружества и опери",7736]
[7737,"737 Оркестри и ансамбли",7737]
[7738,"738 Читалища",7738]
[7739,"739 Музеи, худ. галерии, паметници на културата и етногр. комплекси с национален и регионален харакер",7739]
[7740,"740 Музеи, художествени галерии, паметници на културата и етнографски комплекси с местен харакер",7740]
[7741,"741 Радиотранслационни възли",7741]
[7742,"742 Радио",7742]
[7743,"743 Телевизия",7743]
[7744,"744 Филмотечно и фонотечно дело",7744]
[7745,"745 Обредни домове и зали",7745]
[7746,"746 Зоопаркове",7746]
[7747,"747 Държавен архив и териториални архиви",7747]
[7748,"748 Подпомагане развитието на културата",7748]
[7751,"751 Библиотеки с национален и регионален характер",7751]
[7752,"752 Градски библиотеки",7752]
[7755,"755 Приложни и научни изследвания  в областта на опазване на културата",7755]
[7758,"758 Международни програми и споразумения, дарения и помощи от чужбина",7758]
[7759,"759 Други дейности по културата",7759]
[7761,"761 Контрол и регулиране на дейностите по религиозно дело",7761]
[7762,"762 Субсидии и други разходи за дейности по религиозно дело",7762]
[7768,"768 Международни програми и споразумения, дарения и помощи от чужбина",7768]
[8801,"801 Управление, контрол и регулиране на минното дело и дейностите по енергетиката",8801]
[8802,"802 Изследвания, измервания и анализи на горивата и енергията",8802]
[8803,"803 Безопасност и съхраняване на радиоактивни отпадъци",8803]
[8804,"804 Извеждане на ядрени съоръжения от експлоатация",8804]
[8805,"805 Приложни и научни изследвания  в областта на минното дело, горивата и енергията",8805]
[8807,"807 Международни програми и споразумения, дарения и помощи от чужбина",8807]
[8808,"808 Други дейности по минното дело",8808]
[8809,"809 Други дейности по горивата и енергията",8809]
[8811,"811 Управление, контрол и регулиране на дейностите по растениевъдство",8811]
[8813,"813 Областни земеделски служби",8813]
[8814,"814 Управление, контрол и регулиране на дейностите по горското стопанство",8814]
[8815,"815 Управление, контрол и регулиране на дейностите по лова и риболова",8815]
[8816,"816 Машинно-изпитателни центрове и контролно технически инспекции",8816]
[8817,"817 Ветеринарно-медицински служби",8817]
[8821,"821 Други служби по поземлената реформа",8821]
[8824,"824 Национални доплащания и съфинансиране към директните плащания за земеделски производители",8824]
[8825,"825 Приложни и научни изследвания  в областта на земеделието и горите",8825]
[8826,"826 Рибарство",8826]
[8827,"827 Развитие на селските райони",8827]
[8828,"828 Международни програми и споразумения, дарения и помощи от чужбина",8828]
[8829,"829 Други дейности по селско и горско стопанство, лов и риболов",8829]
[8831,"831 Управление,контрол и регулиране на дейностите по транспорта и пътищата",8831]
[8832,"832 Служби и дейности по поддържане, ремонт и изграждане на пътищата",8832]
[8833,"833 Проучвания, измервания и анализи на пътната мрежа",8833]
[8834,"834 Дейности по автомобилния транспорт",8834]
[8835,"835 Дейности по железопътния транспорт",8835]
[8836,"836 Дейности по въздушния транспорт",8836]
[8837,"837 Дейности по водния транспорт",8837]
[8838,"838 Управление, контрол и регулиране на дейностите по комуникациите",8838]
[8839,"839 Пощи и далекосъобщения",8839]
[8845,"845 Приложни и научни изследвания  в областта на транспорта и съобщенията",8845]
[8848,"848 Международни програми и споразумения, дарения и помощи от чужбина",8848]
[8849,"849 Други дейности по транспорта,пътищата,пощите и далекосъобщенията",8849]
[8851,"851 Управление, контрол и регулиране на дейностите по промишлеността",8851]
[8852,"852 Управление, контрол и регулиране на дейностите по строителството",8852]
[8853,"853 Международни програми и споразумения, дарения и помощи от чужбина",8853]
[8855,"855 Приложни и научни изследвания  в областта на промишлеността и строителството",8855]
[8858,"858 Други дейности по промишлеността",8858]
[8859,"859 Други дейности по строителството",8859]
[8861,"861 Управление, контрол и регулиране на дейностите по туризма",8861]
[8862,"862 Туристически бази",8862]
[8863,"863 Специализирани спортно-туристически школи",8863]
[8864,"864 Международни програми и споразумения, дарения и помощи от чужбина",8864]
[8865,"865 Други дейности по туризма",8865]
[8866,"866 Общински пазари и тържища",8866]
[8867,"867 Реклама и маркетинг",8867]
[8868,"868 Информационно-изчислителни центрове",8868]
[8869,"869 Издателска дейност и печатни бази",8869]
[8871,"871 Помощни стопанства, столове и други спомагателни дейности",8871]
[8872,"872 Дворци, резиденции и стопанства",8872]
[8873,"873 Оздравителни програми за предприятия в изолация и ликвидация",8873]
[8875,"875 Органи и дейности по приватизация",8875]
[8876,"876 Органи по стандартизация и метрология",8876]
[8877,"877 Патентно дело",8877]
[8878,"878 Приюти за безстопанствени животни",8878]
[8885,"885 Приложни и научни изследвания  в други дейности по икономиката",8885]
[8888,"888 Структурни реформи",8888]
[8897,"897 Международни програми и споразумения, дарения и помощи от чужбина",8897]
[8898,"898 Други дейности по икономиката",8898]
[9910,"910 Разходи за лихви",9910]
[9997,"997 Други разходи некласифицирани по другите функции",9997]
[9998,"998 Резерв ",9998]
[]
[]
[]
[]
["Name:","\"OP_LIST\"  и \"OP_LIST2\""]
["ИЗБЕРЕТЕ ОПЕРАТИВНА ПРОГРАМА "]
["ПЕРИОД 2014-2020"]
["КФ - ОП \"Транспорт и транспортна инфраструктура\"","98111","ПЕРИОД 2014-2020"]
["КФ - ОП \"Околна среда\"","98112","ПЕРИОД 2014-2020"]
["ЕФРР - ОП \"Транспорт и транспортна инфраструктура\"","98211","ПЕРИОД 2014-2020"]
["ЕФРР - ОП \"Региони в растеж\"","98212","ПЕРИОД 2014-2020"]
["ЕФРР - ОП \"Наука и образование за интелигентен растеж\"","98213","ПЕРИОД 2014-2020"]
["ЕФРР - ОП \"Иновации и конкурентоспособност \"","98214","ПЕРИОД 2014-2020"]
["ЕФРР - ОП \"Околна среда\"","98215","ПЕРИОД 2014-2020"]
["ЕФРР - ОП \"Инициатива за малки и средни предприятия\"","98224","ПЕРИОД 2014-2020"]
["ЕСФ - ОП \"Развитие на човешките ресурси\"","98311","ПЕРИОД 2014-2020"]
["ЕСФ - ОП \"Добро управление\"","98312","ПЕРИОД 2014-2020"]
["ЕСФ - ОП \"Наука и образование за интелигентен растеж\"","98313","ПЕРИОД 2014-2020"]
["ОП \"Фонд за европейско подпомагане на най-нуждаещите се лица\" ",98315,"ПЕРИОД 2014-2020"]
["ПЕРИОД 2007-2013"]
["КФ - ОП \"ТРАНСПОРТ\"","98101","ПЕРИОД 2007-2013"]
["КФ - ОП \"ОКОЛНА СРЕДА\" /2007-2013/","98102","ПЕРИОД 2007-2013"]
["ЕФРР - ОП \"ТРАНСПОРТ\"","98201","ПЕРИОД 2007-2013"]
["ЕФРР - ОП \"РЕГИОНАЛНО РАЗВИТИЕ\"","98202","ПЕРИОД 2007-2013"]
["ЕФРР - ОП \"КОНКУРЕНТНОСПОСОБНОСТ\"","98204","ПЕРИОД 2007-2013"]
["ЕФРР - ОП \"ОКОЛНА СРЕДА\" /2007-2013/","98205","ПЕРИОД 2007-2013"]
["ЕСФ - ОП \"ЧОВЕШКИ РЕСУРСИ\"","98301","ПЕРИОД 2007-2013"]
["ЕСФ - ОП \"АДМИНИСТРАТИВЕН КАПАЦИТЕТ\"","98302","ПЕРИОД 2007-2013"]
["ПЕРИОД 2021-2027"]
["КФ - Програма за околна среда","98121","ПЕРИОД 2021-2027"]
["КФ - Програма за транспортна свързаност","98122","ПЕРИОД 2021-2027"]
["ЕФРР - Програма за конкурентоспособност и иновации в предприятията","98221","ПЕРИОД 2021-2027"]
["ЕФРР - Програма за околна среда","98222","ПЕРИОД 2021-2027"]
["ЕФРР - Програма за транспортна свързаност","98223","ПЕРИОД 2021-2027"]
["ЕФРР - Програма за техническа помощ","98225","ПЕРИОД 2021-2027"]
["ЕФРР - Програма за развитие на регионите","98226","ПЕРИОД 2021-2027"]
["ЕФРР - Програма за научни изследвания, иновации и дигитализация за интелигентна трансформация","98227","ПЕРИОД 2021-2027"]
["ЕСФ+ - Програма за образование","98321","ПЕРИОД 2021-2027"]
["ЕСФ+ - Програма за техническа помощ","98322","ПЕРИОД 2021-2027"]
["ЕСФ+ - Програма за развитие на човешките ресурси","98323","ПЕРИОД 2021-2027"]
["ЕСФ+ - Програма за храни и/или основно материално подпомагане","98324","ПЕРИОД 2021-2027"]
["Разходи по Плана за възстановяване и устойчивост на РБ",99001]
[]
[]
["Name:","\"PRBK\""]
[null,"А ) Кодове на бюджетни организации от подсектор \"централно управление\" (подсектор \"ЦУ\")"]
[null,"    А.1) Кодове на централния бюджет и разпоредителите с бюджет по държавния бюджет"]
["0100","Народно събрание"]
["0200","Администрация на президентството"]
["0300","Министерски съвет "]
["0400","Конституционен съд"]
["0500","Сметна палата"]
["0600","Висш съдебен съвет"]
["1000","Министерство на финансите"]
["1100","Министерство на външните работи"]
["1200","Министерство на отбраната"]
["1300","Министерство на вътрешните работи"]
["1400","Министерство на правосъдието"]
["1500","Министерство на труда и социалната политика"]
["1600","Министерство на здравеопазването"]
["1700","Министерство на образованието и науката "]
["1800","Министерство на културата"]
["1900","Министерство на околната среда и водите"]
["2000","Министерство на икономиката"]
["2100","Министерство на регионалното развитие и благоустройство"]
["2200","Министерство на земеделието и храните"]
["2300","Министерство на транспорта, информационните технологии и съобщенията"]
["2400","Министерство на енергетиката"]
["2500","Министерство на младежта и спорта"]
["3000","Държавна агенция  \"Национална сигурност\""]
["3200","Комисия за разкриване на документите и за обявяване на принадлежност на български граждани към Държавна сигурност и разузнавателните служби на Българската народна армия"]
["3300","Комисия за защита от дискриминация"]
["3400","Комисия за защита на личните данни"]
["3500","Държавна агенция “Електронно управление”"]
["3700","Комисия за отнемане на незаконно придобито имущество"]
["3800","Национална служба за охрана"]
["3900","Държавна агенция \"Разузнаване\""]
["4000","Омбудсман"]
["4100","Национален статистически институт"]
["4200","Комисия за защита на конкуренцията"]
["4300","Комисия за регулиране на съобщенията"]
["4400","Съвет за електронни медии"]
["4500","Комисия за енергийно и водно регулиране"]
["4600","Агенция за ядрено регулиране"]
["4700","Комисия за финансов надзор"]
["4800","Държавна комисия по сигурността на информацията"]
["5300","Държавна агенция \"Държавен резерв и военновременни запаси\""]
["6100","Българска национална телевизия"]
["6200","Българско национално радио"]
["6300","Българска телеграфна агенция"]
["7100","Министерство на туризма"]
["7900","Министерство за Българското председателство на Съвета на Европейския съюз 2018"]
["8200","Централна избирателна комисия"]
["8300","Комисия за публичен надзор над регистрираните одитори"]
["8400","Държавен фонд \"Земеделие\""]
["8500","Национално бюро за контрол на специалните разузнавателни средства"]
["8600","Държавна агенция „Технически операции”"]
["9900","Централен бюджет"]
[null,"     А.2) Кодове на други бюджетни организации от подсектор \"централно управление\""]
[null,"    А.2.1) кодове на държавните висши училища и Българската академия на науките"]
[null,"        А.2.1а) кодове на ДВУ и БАН, финансирани от Министерството на образованието и науката"]
["1701","Софийски университет \"Климент Охридски\" - София"]
["1702","Пловдивски университет \"Паисий Хилендарски\" - Пловдив"]
["1703","Университет \"Проф. д-р Асен Златаров\" - Бургас"]
["1704","Великотърновки университет \"Св. св . Кирил и Методий\" - В. Търново"]
["1705","Югозападен университет \"Неофит Рилски\" - Благоевград"]
["1706","Шуменски университет \"Епископ Константин Преславски\" - Шумен"]
["1711","Русенски университет \"Ангел Кънчев\" - Русе"]
["1712","Технически университет - София"]
["1713","Технически университет - София - филиал Пловдив"]
["1714","Технически университет - Варна"]
["1715","Технически университет - Габрово"]
["1716","Университет по архитектура, строителство и геодезия - София"]
["1717","Минно-геоложки университет \"Св. Ив. Рилски\" - София"]
["1718","Лесотехнически университет - София"]
["1719","Химико-технологичен и металургичен университет - София",""]
["1721","Университет по хранителни технологии - Пловдив",""]
["1722","Аграрен университет - Пловдив",""]
["1723","Тракийски университет - Стара Загора",""]
["1731","Медицински университет - София",""]
["1732","Медицински университет - Пловдив",""]
["1733","Медицински университет \"Проф. д-р Параскев Иванов Стоянов\" - Варна",""]
["1734","Тракийски университет - Стара Загора - медицински факултет",""]
["1735","Медицински университет - Плевен",""]
["1741","Университет за национално и световно стопанство - София",""]
["1742","Икономически университет - Варна",""]
["1743","Стопанска академия \"Димитър Ценов\" - Свищов",""]
["1751","Държавна музикална академия \"Панчо Владигеров\" - София",""]
["1752","Национална академия за театрално и филмово изкуство \"Кр. Сарафов\" - София",""]
["1753","Национална художествена академия - София",""]
["1754","Академия за музикално, танцово и изобразително изкуство - Пловдив",""]
["1759","Национална спортна академия \"Васил Левски\" - София",""]
["1767","Висше строително училище \"Любен Каравелов\" - София",""]
["1768","Висше транспортно училище \"Тодор Каблешков\" - София",""]
["1771","Университет по библиотекознание и информационни технологии - София ",""]
["1772","Висше училище по телекомуникации и пощи - София",""]
["1790","Българска академия на науките - София",""]
["","        А.2.1.б) кодове на ДВУ и ВА \"Г. С. Раковски\", финансирани от Министерството на отбраната",""]
["1281","Военна академия \"Г. С. Раковски\" - София",""]
["1282","Национален военен университет \"Васил Левски\" - Велико Търново",""]
["1283","Висше военноморско училище \"Н. Й. Вапцаров\" - Варна",""]
["","    А.2.2) кодове на други разпоредители с бюджет по чл. 13, ал. 3 от ЗПФ",""]
["6100","Българска национална телевизия",""]
["6200","Българско национално радио",""]
["6300","Българска телеграфна агенция",""]
["","    А.2.3) кодове на разпоредители с бюджет по чл. 13, ал. 4 от ЗПФ",""]
["1313","Държавно предприятие „Център за предоставяне на услуги”",""]
["3535","Държавно предприятие „Единен системен оператор“ ",""]
["1950","Предприятие за управление на дейностите по опазване на околната среда (ПУДООС)                    - чл. 60 от ЗООС",""]
["2170","Национална компания \"Стратегически инфраструктурни проекти\"                                                      - чл. 28a от Закона за пътищата",""]
["2480","Фонд \"Сигурност на електроенергийната система\"",""]
["9817","Национален фонд към Министерството на финансите",""]
["2220","Държавен фонд \"Земеделие\" - Разплащателна агенция",""]
["1060","Сметка към министъра на финансите за средствата от продажбата на предписани емисионни единици (§ 10, ал. 1 от ЗПФ)",""]
["5500","Национален осигурителен институт - Държавно обществено осигуряване",""]
["5591","Национален осигурителен институт - Учителски пенсионен фонд",""]
["5592","Национален осигрителен инститт - фонд \"Гарантирани вземания на работници и служители\"",""]
["5600","Национална здравноосигурителна каса",""]
["5101","Банско",""]
["5102","Белица",""]
["5103","Благоевград",""]
["5104","Гоце Делчев",""]
["5105","Гърмен",""]
["5106","Кресна",""]
["5107","Петрич",""]
["5108","Разлог",""]
["5109","Сандански",""]
["5110","Сатовча",""]
["5111","Симитли",""]
["5112","Струмяни",""]
["5113","Хаджидимово",""]
["5114","Якоруда",""]
["5201","Айтос",""]
["5202","Бургас ",""]
["5203","Камено",""]
["5204","Карнобат",""]
["5205","Малко Търново",""]
["5206","Несебър",""]
["5207","Поморие",""]
["5208","Приморско",""]
["5209","Руен",""]
["5210","Созопол",""]
["5211","Средец",""]
["5212","Сунгурларе",""]
["5213","Царево",""]
["5301","Аврен",""]
["5302","Аксаково",""]
["5303","Белослав",""]
["5304","Бяла",""]
["5305","Варна",""]
["5306","Ветрино",""]
["5307","Вълчидол",""]
["5308","Девня",""]
["5309","Долни Чифлик",""]
["5310","Дългопол",""]
["5311","Провадия",""]
["5312","Суворово",""]
["5401","Велико Търново",""]
["5402","Горна Оряховица",""]
["5403","Елена",""]
["5404","Златарица",""]
["5405","Лясковец",""]
["5406","Павликени",""]
["5407","Полски Тръмбеш",""]
["5408","Свищов",""]
["5409","Стражица",""]
["5410","Сухиндол",""]
["5501","Белоградчик",""]
["5502","Бойница",""]
["5503","Брегово",""]
["5504","Видин",""]
["5505","Грамада",""]
["5506","Димово",""]
["5507","Кула",""]
["5508","Макреш",""]
["5509","Ново село",""]
["5510","Ружинци",""]
["5511","Чупрене",""]
["5601","Борован",""]
["5602","Бяла Слатина",""]
["5603","Враца",""]
["5605","Козлодуй",""]
["5606","Криводол",""]
["5607","Мездра",""]
["5608","Мизия",""]
["5609","Оряхово",""]
["5610","Роман",""]
["5611","Хайредин",""]
["5701","Габрово",""]
["5702","Дряново",""]
["5703","Севлиево",""]
["5704","Трявна",""]
["5801","Балчик",""]
["5802","Генерал Тошево",""]
["5803","Добрич",""]
["5804","Добричка",""]
["5805","Каварна",""]
["5806","Крушари",""]
["5807","Тервел",""]
["5808","Шабла",""]
["5901","Ардино",""]
["5902","Джебел",""]
["5903","Кирково",""]
["5904","Крумовград",""]
["5905","Кърджали",""]
["5906","Момчилград",""]
["5907","Черноочене",""]
["6001","Бобовдол",""]
["6002","Бобошево",""]
["6003","Дупница",""]
["6004","Кочериново",""]
["6005","Кюстендил",""]
["6006","Невестино",""]
["6007","Рила",""]
["6008","Сапарева баня",""]
["6009","Трекляно",""]
["6101","Априлци",""]
["6102","Летница",""]
["6103","Ловеч",""]
["6104","Луковит",""]
["6105","Тетевен",""]
["6106","Троян",""]
["6107","Угърчин",""]
["6108","Ябланица",""]
["6201","Берковица",""]
["6202","Бойчиновци",""]
["6203","Брусарци",""]
["6204","Вълчедръм",""]
["6205","Вършец",""]
["6206","Георги Дамяново",""]
["6207","Лом",""]
["6208","Медковец",""]
["6209","Монтана",""]
["6210","Чипровци",""]
["6211","Якимово",""]
["6301","Батак",""]
["6302","Белово",""]
["6303","Брацигово",""]
["6304","Велинград",""]
["6305","Лесичово",""]
["6306","Пазарджик",""]
["6307","Панагюрище",""]
["6308","Пещера",""]
["6309","Ракитово",""]
["6310","Септември",""]
["6311","Стрелча",""]
["6312","Сърница",""]
["6401","Брезник",""]
["6402","Земен",""]
["6403","Ковачевци",""]
["6404","Перник",""]
["6405","Радомир",""]
["6406","Трън",""]
["6501","Белене",""]
["6502","Гулянци",""]
["6503","Долна Митрополия",""]
["6504","Долни Дъбник",""]
["6505","Искър",""]
["6506","Левски",""]
["6507","Никопол",""]
["6508","Плевен",""]
["6509","Пордим",""]
["6510","Червен бряг",""]
["6511","Кнежа",""]
["6601","Асеновград",""]
["6602","Брезово",""]
["6603","Калояново",""]
["6604","Карлово",""]
["6605","Кричим",""]
["6606","Лъки",""]
["6607","Марица",""]
["6608","Перущица",""]
["6609","Пловдив",""]
["6610","Първомай",""]
["6611","Раковски",""]
["6612","Родопи",""]
["6613","Садово",""]
["6614","Стамболийски",""]
["6615","Съединение",""]
["6616","Хисаря",""]
["6617","Куклен",""]
["6618","Сопот",""]
["6701","Завет",""]
["6702","Исперих",""]
["6703","Кубрат",""]
["6704","Лозница",""]
["6705","Разград",""]
["6706","Самуил",""]
["6707","Цар Калоян",""]
["6801","Борово",""]
["6802","Бяла",""]
["6803","Ветово",""]
["6804","Две могили",""]
["6805","Иваново",""]
["6806","Русе",""]
["6807","Сливо поле",""]
["6808","Ценово",""]
["6901","Алфатар",""]
["6902","Главиница",""]
["6903","Дулово",""]
["6904","Кайнарджа",""]
["6905","Силистра",""]
["6906","Ситово",""]
["6907","Тутракан",""]
["7001","Котел",""]
["7002","Нова Загора",""]
["7003","Сливен",""]
["7004","Твърдица",""]
["7101","Баните",""]
["7102","Борино",""]
["7103","Девин",""]
["7104","Доспат",""]
["7105","Златоград",""]
["7106","Мадан",""]
["7107","Неделино",""]
["7108","Рудозем",""]
["7109","Смолян",""]
["7110","Чепеларе",""]
["7201","Район Банкя",""]
["7202","Район Витоша",""]
["7203","Район Възраждане ",""]
["7204","Район Връбница",""]
["7205","Район Илинден",""]
["7206","Район Искър",""]
["7207","Район Изгрев",""]
["7208","Район Красна Поляна",""]
["7209","Район Красно село",""]
["7210","Район Кремиковци",""]
["7211","Район Лозенец",""]
["7212","Район Люлин",""]
["7213","Район Младост",""]
["7214","Район Надежда",""]
["7215","Район Нови Искър",""]
["7216","Район Оборище",""]
["7217","Район Овча Купел",""]
["7218","Район Панчарево",""]
["7219","Район Подуяне",""]
["7220","Район Сердика",""]
["7221","Район Слатина",""]
["7222","Район Средец",""]
["7223","Район Студентска",""]
["7224","Район Триадица",""]
["7225","Столична община",""]
["7301","Антон",""]
["7302","Божурище",""]
["7303","Ботевград",""]
["7304","Годеч",""]
["7305","Горна Малина",""]
["7306","Долна Баня",""]
["7307","Драгоман ",""]
["7308","Елин Пелин",""]
["7309","Етрополе",""]
["7310","Златица",""]
["7311","Ихтиман",""]
["7312","Копривщица",""]
["7313","Костенец",""]
["7314","Костинброд",""]
["7315","Мирково",""]
["7316","Пирдоп",""]
["7317","Правец",""]
["7318","Самоков",""]
["7319","Своге",""]
["7320","Сливница",""]
["7321","Чавдар",""]
["7322","Челопеч",""]
["7401","Братя Даскалови",""]
["7402","Гурково",""]
["7403","Гълъбово",""]
["7404","Казанлък",""]
["7405","Мъглиж",""]
["7406","Николаево",""]
["7407","Опан",""]
["7408","Павел баня",""]
["7409","Раднево",""]
["7410","Стара Загора",""]
["7411","Чирпан",""]
["7501","Антоново",""]
["7502","Омуртаг",""]
["7503","Опака",""]
["7504","Попово",""]
["7505","Търговище",""]
["7601","Димитровград",""]
["7602","Ивайловград",""]
["7603","Любимец",""]
["7604","Маджарово",""]
["7605","Минерални Бани",""]
["7606","Свиленград",""]
["7607","Симеоновград",""]
["7608","Стамболово",""]
["7609","Тополовград",""]
["7610","Харманли",""]
["7611","Хасково",""]
["7701","Велики Преслав",""]
["7702","Венец",""]
["7703","Върбица",""]
["7704","Каолиново",""]
["7705","Каспичан",""]
["7706","Никола Козлево",""]
["7707","Нови пазар",""]
["7708","Смядово",""]
["7709","Хитрино",""]
["7710","Шумен",""]
["7801","Болярово",""]
["7802","Елхово",""]
["7803","Стралджа",""]
["7804","Тунджа",""]
["7805","Ямбол",""]
[]
["Name:","Date","Name:"]
[null,"2022-01-31","януари"]
[null,"2022-02-28","февруари"]
[null,"2022-03-31","март"]
[null,"2022-04-30","април"]
[null,"2022-05-31","май"]
[null,"2022-06-30","юни"]
[null,"2022-07-31","юли"]
[null,"2022-08-31","август"]
[null,"2022-09-30","септември"]
[null,"2022-10-31","октомври"]
[null,"2022-11-30","ноември"]
[null,"2022-12-31","декември"]