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[1,null,null,null,null,null,null,{"$f":"IF((ABS(MAX(H14:H1230))+ABS(MIN(H14:H1230)))=0,\"Hide\",\"'\")","v":"'"},"'","Hide","Hide","Hide","Hide","Hide","Hide","Hide","Hide","Hide","Hide","Hide","Hide","Hide","Hide","Hide",null,null,{"$f":"IF((ABS(MAX(AA14:AA1230))+ABS(MIN(AA14:AA1230)))=0,\"Hide\",\"'\")","v":"Hide"},{"$f":"IF((ABS(MAX(AB14:AB1230))+ABS(MIN(AB14:AB1230)))=0,\"Hide\",\"'\")","v":"Hide"},{"$f":"IF((ABS(MAX(AC14:AC1230))+ABS(MIN(AC14:AC1230)))=0,\"Hide\",\"'\")","v":"Hide"},{"$f":"IF((ABS(MAX(AD14:AD1230))+ABS(MIN(AD14:AD1230)))=0,\"Hide\",\"'\")","v":"Hide"},{"$f":"IF((ABS(MAX(AE14:AE1230))+ABS(MIN(AE14:AE1230)))=0,\"Hide\",\"'\")","v":"Hide"},null,null,null,null,null,1]
[1,"Приложение №6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[1,null,"Е М Е С Е Ч Е Н / Т Р И М Е С Е Ч Е Н   О Т Ч Е Т\nНА ДЪРЖАВНИТЕ ИНВЕСТИЦИОННИ ЗАЕМИ (ДИЗ) ЗА 2019 г.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[1,null,"на МТИТС - ЦУ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[1,null,"от 01.01.2019 г. до 30.11.2019 г.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[1,null,null,null,"Общо","Общо","ДИЗ №1,админ.","ДИЗ №2,админ.","ДИЗ №3,админ.","ДИЗ №4,админ.","ДИЗ №5,админ.","ДИЗ №6,админ.","ДИЗ №7,админ.","ДИЗ №8,админ.","ДИЗ №9,админ.","ДИЗ №10,админ.","ДИЗ №11,админ.","ДИЗ №12,админ.","ДИЗ №13,админ.","ДИЗ №14,админ.","ДИЗ №15,админ.","ДИЗ №16,админ.","ДИЗ №17,админ.","ДИЗ №18,админ.","Общо","ДИЗ №1с краен","ДИЗ №2 с краен","ДИЗ №3 с краен","ДИЗ №4 с краен","ДИЗ №5 с краен","ДИЗ №6 с краен",null,null,null,null,null,1]
[1,null,"П О К А З А Т Е Л И",null,"ДИЗ","ДИЗ","по бюджета","по бюджета","по бюджета","по бюджета","по бюджета","по бюджета","по бюджета","по бюджета","по бюджета","по бюджета","по бюджета","по бюджета","по бюджета","по бюджета","по бюджета","по бюджета","по бюджета","по бюджета","ДИЗ с краен","бенефициент","бенефициент","бенефициент","бенефициент","бенефициент","бенефициент",null,null,null,null,null,1]
[1,null,null,null,null,"администрирани","на ПРБ","на ПРБ","на ПРБ","на ПРБ","на ПРБ","на ПРБ","на ПРБ","на ПРБ","на ПРБ","на ПРБ","на ПРБ","на ПРБ","на ПРБ","на ПРБ","на ПРБ","на ПРБ","на ПРБ","на ПРБ","бенефициент","търг.дружество","търг.дружество","търг.дружество","търг.дружество","търг.дружество","търг.дружество",null,null,null,null,null,1]
[1,null," (в лева)",null,"2019 г.","по бюджета ","Дунав мост","Дунав мост","Пловдив-Свиленград",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"търговско","Пристанище Бургас ЕАД",null,null,null,null,null,null,null,null,null,null,1]
[1,null,null,null,null,"на ПРБ","ЕИБ","KFW","ЕИБ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"дружество",null,null,null,null,null,null,null,null,null,null,null,1]
[1,null,null,null,"к.2+к.3",{"$f":"$E$9","v":"2019 г."},"2019 г.","2019 г.","2019 г.","2019 г.","2019 г.","2019 г.","2019 г.","2019 г.","2019 г.","2019 г.","2019 г.","2019 г.","2019 г.","2019 г.","2019 г.","2019 г.","2019 г.","2019 г.","2019 г.","2019 г.","2019 г.","2019 г.","2019 г.","2019 г.","2019 г.",null,null,null,null,null,1]
[1,null," A",null,1,2,2.1,2.2000000000000002,2.2999999999999998,2.4,2.5,2.6,2.7,2.8,2.9,2.1,2.11,2.12,2.13,2.14,2.15,2.16,2.17,2.1800000000000002,3,3.1,3.2,3.3,3.4,3.5,3.6,null,null,null,null,null,1]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[1,null,"I. ПРИХОДИ, ПОМОЩИ И ДАРЕНИЯ","01",{"$f":"SUBTOTAL(9,E16:E94)","v":1309385},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1309385,1309385,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(CELL(\"protect\",AC14),0,1)","v":0}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CELL(\"protect\",AC15),0,1)","v":0}]
[{"$f":"IF(MAX(E16:AF16)=0,IF(MIN(E16:AF16)=0,0,1),1)","v":0},"1.","Данъчно-осигурителни приходи",null,{"$f":"SUBTOTAL(9,E17:E39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(CELL(\"protect\",AC16),0,1)","v":0}]
[0,null,"Данък върху доходите на физически лица","01-00",{"$f":"F17+Y17","v":0},{"$f":"SUM(G17:X17)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z17:AE17)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CELL(\"protect\",AC17),0,1)","v":1}]
[0,null,"Корпоративен данък","02-00",{"$f":"F18+Y18","v":0},{"$f":"SUM(G18:X18)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z18:AE18)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CELL(\"protect\",AC18),0,1)","v":1}]
[0,null,"Данъци върху дивидентите, ликвидационните дялове и доходите на местни и чуждестранни лица","04-00",{"$f":"F19+Y19","v":0},{"$f":"SUM(G19:X19)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z19:AE19)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Осигурителни вноски","08-00",{"$f":"SUBTOTAL(9,E21:E27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"- вноски за работници и служители от работодатели","08-01",{"$f":"F21+Y21","v":0},{"$f":"SUM(G21:X21)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z21:AE21)","v":0}]
[0,null,"- вноски от работници и служители (лична вноска) ","08-02",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,null,"- вноски от самонаети лица (самоосигуряващи се лица) ","08-04",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,null,"- вноски за други категории осигурени лица","08-09",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,null,"- вноски по чл. 4б и 4в от КСО за сметка на осигурителя","08-11",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,null,"- вноски по чл. 4б от КСО за сметка на осигурените лица","08-12",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,null,"- вноски по чл. 4б от КСО от самонаети лица (самоосигур. се лица)","08-14",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,null,"Здравноосигурителни вноски","10-00",{"$f":"SUBTOTAL(9,E29:E32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"- здравноосиг.вноски за работници и служители от работодатели","10-01",{"$f":"F29+Y29","v":0},{"$f":"SUM(G29:X29)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z29:AE29)","v":0}]
[0,null,"- здравноосиг.вноски от работници и служители (лична вноска) ","10-02",{"$f":"F30+Y30","v":0},{"$f":"SUM(G30:X30)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z30:AE30)","v":0}]
[0,null,"- здравноосиг.вноски от самонаети (самоосигуряващи се лица)","10-04",{"$f":"F31+Y31","v":0},{"$f":"SUM(G31:X31)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z31:AE31)","v":0}]
[0,null,"- здравноосигурителни вноски за други категории осигурени лица","10-07",{"$f":"F32+Y32","v":0},{"$f":"SUM(G32:X32)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z32:AE32)","v":0}]
[0,null,"Имуществени и други местни данъци","13-00",{"$f":"F33+Y33","v":0},{"$f":"SUM(G33:X33)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z33:AE33)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Данък върху добавената стойност","14-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Акцизи","15-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Данък върху застрахователните премии","16-00",{"$f":"F36+Y36","v":0},{"$f":"SUM(G36:X36)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z36:AE36)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Други данъци по Закона за корпоративното подоходно облагане","17-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Мита и митнически такси","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Други данъци","20-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[1," 2.","Неданъчни приходи",null,{"$f":"SUBTOTAL(9,E41:E63)","v":1309385},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1309385,1309385,0,0,0,0,0,null,null,null,null,null,0]
[1,null,"Приходи и доходи от собственост","24-00",{"$f":"SUBTOTAL(9,E42:E46)","v":1347117},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1347117,1347117,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"- вноски от приходи на държ.(общ.) предприятия и институции","24-01",{"$f":"F42+Y42","v":0},{"$f":"SUM(G42:X42)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z42:AE42)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"- нетни приходи от продажби на услуги, стоки и продукция","24-04",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"- приходи от наеми на имущество","24-05",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"- приходи от наеми на земя","24-06",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[1,null,"- приходи от лихви",null,1347117,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1347117,1347117,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"IF(MAX(E47:AF47)=0,IF(MIN(E47:AF47)=0,0,1),1)","v":0},null,"Държавни такси","25-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Съдебни такси","26-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Общински такси","27-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Глоби, санкции и наказателни лихви","28-00",{"$f":"SUBTOTAL(9,E51:E53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"- конфискувани средства и приходи от продажби на конфискувани и придобити от залог вещи","28-01",{"$f":"F51+Y51","v":0},{"$f":"SUM(G51:X51)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z51:AE51)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CELL(\"protect\",AC51),0,1)","v":1}]
[0,null,"- глоби, санкции, неустойки, наказателни лихви, обезщетения и начети","28-02",{"$f":"F52+Y52","v":0},{"$f":"SUM(G52:X52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z52:AE52)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CELL(\"protect\",AC52),0,1)","v":1}]
[0,null,"- наказателни лихви за данъци, мита и осигурителни вноски","28-09",{"$f":"F53+Y53","v":0},{"$f":"SUM(G53:X53)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z53:AE53)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CELL(\"protect\",AC53),0,1)","v":1}]
[1,null,"Други приходи","36-00",-37732,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-37732,-37732,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Внесени ДДС и други данъци върху продажбите","37-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Постъпления от продажба на нефинансови активи","40-00",{"$f":"SUBTOTAL(9,E57:E61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Постъпления от продажба на ДМА (40-21...40-29)",null,{"$f":"F57+Y57","v":0},{"$f":"SUM(G57:X57)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z57:AE57)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Постъпления от продажба на нематериални дълготрайни активи","40-30",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Постъпления oт продажба на квоти за емисии на парникови газове","40-39",{"$f":"F59+Y59","v":0},{"$f":"SUM(G59:X59)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z59:AE59)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Постъпления от продажба на земя","40-40",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Постъпления от продажба на земеделска продукция","40-72",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Приходи от концесии","41-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Приходи от лицензии за ползване на държавни/общински активи","42-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0," 3.","Помощи и дарения",null,{"$f":"SUBTOTAL(9,E65:E94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Помощи и дарения от страната","45-00",{"$f":"SUBTOTAL(9,E66:E67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Текущи помощи и дарения от страната","45-01",{"$f":"F66+Y66","v":0},{"$f":"SUM(G66:X66)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z66:AE66)","v":0}]
[0,null,"Капиталови помощи и дарения от страната","45-03",{"$f":"F67+Y67","v":0},{"$f":"SUM(G67:X67)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z67:AE67)","v":0}]
[0,null,"Помощи и дарения от чужбина","46-00",{"$f":"SUBTOTAL(9,E69:E76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Текущи помощи и дарения от Европейския съюз","46-10",{"$f":"F69+Y69","v":0},{"$f":"SUM(G69:X69)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z69:AE69)","v":0}]
[0,null,"Капиталови помощи и дарения от Европейския съюз","46-20",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,null,"Текущи помощи и дарения от други държави","46-30",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,null,"Капиталови помощи и дарения от други държави","46-40",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,null,"Текущи помощи и дарения от други международни организации","46-50",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,null,"Капиталови помощи и дарения от други международни организации","46-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,null,"Други текущи помощи и дарения от чужбина","46-70",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,null,"Други капиталови помощи и дарения от чужбина","46-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,null,"Получени чрез небюджетни предприятия средства от КФП по международни и други програми","47-00",{"$f":"SUBTOTAL(9,E78:E85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Получени чрез нефинансови предприятия текущи трансфери от КФП по международни и други програми ","47-43",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E79:AF79)=0,IF(MIN(E79:AF79)=0,0,1),1)","v":0},null,"Получени чрез финансови институции текущи трансфери от КФП по международни и други програми","47-44",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,null,"Получени чрез нестопански организации текущи трансфери от КФП по международни и други програми ","47-45",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,null,"Получени чрез предприятия от чужбина текущи трансфери от КФП по международни и други програми","47-49",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,null,"Получени чрез нефинансови предприятия капиталови трансфери от КФП по международни и други програми ","47-51",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,null,"Получени чрез финансови институции капиталови трансфери от КФП по международни и други програми ","47-52",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,null,"Получени чрез нестопански организации капиталови трансфери от КФП по международни и други програми","47-53",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,null,"Получени чрез предприятия от чужбина капиталови трансфери от КФП по международни и други програми","47-59",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,null,"Разпределени към администратори от чужбина средства по международни програми и договори (-)","48-00",{"$f":"SUBTOTAL(9,E87:E94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,"Разпределени към чужбина текущи трансфери по програми на Европейския съюз (-)","48-10",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,null,"Разпределени към чужбина капиталови трансфери по програми на Европейския съюз (-)","48-20",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,null,"Разпределени към чужбина текущи трансфери по програми на други държави (-)","48-30",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,null,"Разпределени към чужбина капиталови трансфери по програми на други държави (-)","48-40",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,null,"Разпределени към чужбина текущи трансфери по програми на други международни организации (-)","48-50",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,null,"Разпределени към чужбина капиталови трансфери по програми на други международни организации  (-)","48-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,null,"Разпределени към чужбина текущи трансфери по други чуждестранни дарения и помощи (-)","48-70",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,null,"Разпределени към чужбина капиталови трансфери по други чуждестранни дарения и помощи (-)","48-80",{"$f":"F94+Y94","v":0},{"$f":"SUM(G94:X94)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z94:AE94)","v":0}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,null,"II. РАЗХОДИ","02",{"$f":"E98","v":5729032},4382141,1662664,60066,2659411,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1346891,1346891,0,0,0,0,0,null,null,null,null,null,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E98:AF98)=0,IF(MIN(E98:AF98)=0,0,1),1)","v":1},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E99:E139)","v":5729032},4382141,1662664,60066,2659411,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1346891,1346891,0,0,0,0,0,null,null,null,null,null,0]
[1," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E100:E125)","v":5729032},4382141,1662664,60066,2659411,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1346891,1346891,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Персонал",null,{"$f":"SUBTOTAL(9,E101:E111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E102:E103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"SUMIF($C$251:$C$1230,$C102,E$251:E$1230)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$251:$C$1230,$C102,O$251:O$1230)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$251:$C$1230,$C102,Y$251:Y$1230)","v":0},0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Други възнаграждения и плащания за персонала","02-00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E106:E110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"SUMIF($C$251:$C$1230,$C106,E$251:E$1230)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$251:$C$1230,$C106,O$251:O$1230)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$251:$C$1230,$C106,Y$251:Y$1230)","v":0},0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Осигурителни вноски от работодатели за Учителския пенсионен фонд (УПФ)","05-52",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Вноски за доброволно осигуряване","08-00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Издръжка","10-00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Платени данъци, такси и административни санкции","19-00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[1,null,"Лихви",null,{"$f":"SUBTOTAL(9,E115:E116)","v":5729032},4382141,1662664,60066,2659411,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1346891,1346891,0,0,0,0,0,null,null,null,null,null,0]
[1,null,"Лихви по външни заеми",null,{"$f":"SUMIF($C$251:$C$1230,$C115,E$251:E$1230)","v":5729032},4382141,1662664,60066,2659411,0,0,0,0,0,{"$f":"SUMIF($C$251:$C$1230,$C115,O$251:O$1230)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$251:$C$1230,$C115,Y$251:Y$1230)","v":1346891},1346891,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Лихви по вътрешни заеми",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Здравноосигурителни плащания","39-00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Стипендии","40-00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Пенсии","41-00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Текущи трансфери, обезщетения и помощи за домакинствата","42-00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E122:E124)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(CELL(\"protect\",AC121),0,1)","v":0}]
[0,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",{"$f":"SUMIF($C$251:$C$1230,$C122,E$251:E$1230)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$251:$C$1230,$C122,O$251:O$1230)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$251:$C$1230,$C122,Y$251:Y$1230)","v":0},0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Субсидии и други текущи трансфери за осъществяване на болнична помощ ","43-02",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Субсидии  и други текущи трансфери за юридически лица с нестопанска цел","45-00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Разходи за членски внос и участие в нетърговски организации и дейности","46-00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E127:E128)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Текущи трансфери за чужбина","49-01",{"$f":"SUMIF($C$251:$C$1230,$C127,E$251:E$1230)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$251:$C$1230,$C127,O$251:O$1230)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$251:$C$1230,$C127,Y$251:Y$1230)","v":0},0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Капиталови трансфери за чужбина","49-02",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E130:E134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"SUMIF($C$251:$C$1230,$C130,E$251:E$1230)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$251:$C$1230,$C130,O$251:O$1230)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$251:$C$1230,$C130,Y$251:Y$1230)","v":0},0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Придобиване на дълготрайни материални активи","52-00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Придобиване на нематериални дълготрайни активи","53-00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Придобиване на земя","54-00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Капиталови трансфери","55-00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0," 4.","Прираст на държавния резерв и изкупуване на земеделска продукция",null,{"$f":"SUBTOTAL(9,E136:E138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Плащания за попълване на държавния резерв","57-01",{"$f":"SUMIF($C$251:$C$1230,$C136,E$251:E$1230)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$251:$C$1230,$C136,O$251:O$1230)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$251:$C$1230,$C136,Y$251:Y$1230)","v":0},0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Постъпления от продажба на държавния резерв (-)","40-71",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Плащания за изкупуване на земеделска продукция","57-02",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0," 5.","Резерв за непредвидени и неотложни разходи","00-98",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,null,"НАТУРАЛНИ ПОКАЗАТЕЛИ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E142:AF142)=0,IF(MIN(E142:AF142)=0,0,1),1)","v":0},null,"Щатни бройки - общо",null,{"$f":"E144+E151+E153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Средногодишни щатни бройки - общо",null,{"$f":"E147+E152+E154","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Щатни бройки",null,{"$f":"SUM(E145:E146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по трудови правоотношения",null,{"$f":"SUMIF($C$251:$C$1230,$C145,E$251:E$1230)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$251:$C$1230,$C145,O$251:O$1230)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$251:$C$1230,$C145,Y$251:Y$1230)","v":0},0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по служебни правоотношения",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E148:E149)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по  трудови правоотношения",null,{"$f":"SUMIF($C$251:$C$1230,$C148,E$251:E$1230)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$251:$C$1230,$C148,O$251:O$1230)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$251:$C$1230,$C148,Y$251:Y$1230)","v":0},0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по  служебни правоотношения",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Средна годишна брутна заплата",null,{"$f":"IF(E143=0,0,E101/E143)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Щатни бройки за дейности в средното образование, финансирани по единни разходни стандарти",null,{"$f":"SUMIF($C$251:$C$1230,$C151,E$251:E$1230)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$251:$C$1230,$C151,O$251:O$1230)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$251:$C$1230,$C151,Y$251:Y$1230)","v":0},0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Средногодишни щатни бройки за дейности в средното образование, финансирани по единни разходни стандарти",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Щатни бройки за дейности в областта на сценичните изкуства, на държавните културни институти в областта на културното наследство и библиотечното дело, финансирани по единни разходни стандарти",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Средногодишни щатни бройки за дейности в областта на сценичните изкуства, на държавните културни институти в областта на културното наследство и библиотечното дело, финансирани по единни разходни стандарти",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,null,"III. БЮДЖЕТНИ ВЗАИМООТНОШЕНИЯ","03",{"$f":"SUBTOTAL(9,E158:E193)","v":23261694},23261694,7284038,2015896,13961760,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,null,"III. А. ТРАНСФЕРИ",null,{"$f":"SUBTOTAL(9,E160:E191)","v":23261694},23261694,7284038,2015896,13961760,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E160:AF160)=0,IF(MIN(E160:AF160)=0,0,1),1)","v":1},null,"Трансфери между бюджета на бюджетната организация и ЦБ (нето)","30-31",{"$f":"SUBTOTAL(9,E161:E163)","v":23261694},23261694,{"$f":"SUBTOTAL(9,G161:G163)","v":7284038},{"$f":"SUBTOTAL(9,H161:H163)","v":2015896},{"$f":"SUBTOTAL(9,I161:I163)","v":13961760},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[1,null,"     - трансфери от/за ЦБ (+/-)",null,{"$f":"F161+Y161","v":23261694},{"$f":"SUM(G161:X161)","v":23261694},{"$f":"1056637+435172+4321097+1056637+414495","v":7284038},{"$f":"1955830+60066","v":2015896},13961760,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z161:AE161)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"     - възстановени трансфери за ЦБ (-/+)",null,{"$f":"F162+Y162","v":0},{"$f":"SUM(G162:X162)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z162:AE162)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"     - трансфери за здравно осигуряване (+/-)",null,{"$f":"F163+Y163","v":0},{"$f":"SUM(G163:X163)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z163:AE163)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Предоставени субсидии от държавния бюджет за БАН и държавните висши училища (нето)","32-00",{"$f":"SUBTOTAL(9,E165:E168)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"     - предоставени трансфери от ДБ за държавните висши училища","32-10",{"$f":"F165+Y165","v":0},{"$f":"SUM(G165:X165)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z165:AE165)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"     - предоставени трансфери от ДБ за БАН","32-20",{"$f":"F166+Y166","v":0},{"$f":"SUM(G166:X166)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z166:AE166)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"     - получени от държавните висши училища  трансфери от ДБ(+)","32-30",{"$f":"F167+Y167","v":0},{"$f":"SUM(G167:X167)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z167:AE167)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"     - получени от БАН трансфери от ДБ (+)","32-40",{"$f":"F168+Y168","v":0},{"$f":"SUM(G168:X168)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z168:AE168)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Трансфери между ЦБ и сметки за средствата от Европейския съюз (нето)","60-00",{"$f":"SUBTOTAL(9,E170:E171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"     - получени трансфери (+)","60-01",{"$f":"F170+Y170","v":0},{"$f":"SUM(G170:X170)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z170:AE170)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"     - предоставени трансфери (-)","60-02",{"$f":"F171+Y171","v":0},{"$f":"SUM(G171:X171)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z171:AE171)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Трансфери между бюджети (нето)","61-00",{"$f":"SUBTOTAL(9,E173:E176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"     - получени трансфери (+)","61-01",{"$f":"F173+Y173","v":0},{"$f":"SUM(G173:X173)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z173:AE173)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"     - предоставени трансфери (-)","61-02",{"$f":"F174+Y174","v":0},{"$f":"SUM(G174:X174)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z174:AE174)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"     - трансфери от МТСП по програми за осигуряване на заетост (+/-)","61-05",{"$f":"F175+Y175","v":0},{"$f":"SUM(G175:X175)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z175:AE175)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"     - вътрешни трансфери в системата на първостеп.разпоредител (+/-)","61-09",{"$f":"F176+Y176","v":0},{"$f":"SUM(G176:X176)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z176:AE176)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Трансфери между бюджети и сметки за средствата от Европейския съюз (нето)","62-00",{"$f":"SUBTOTAL(9,E178:E179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"     - получени трансфери (+)","62-01",{"$f":"F178+Y178","v":0},{"$f":"SUM(G178:X178)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z178:AE178)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"     - предоставени трансфери (-)","62-02",{"$f":"F179+Y179","v":0},{"$f":"SUM(G179:X179)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z179:AE179)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Трансфери между сметки за средствата от Европейския съюз (нето)","63-00",{"$f":"SUBTOTAL(9,E181:E182)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"     - получени трансфери (+)","63-01",{"$f":"F181+Y181","v":0},{"$f":"SUM(G181:X181)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z181:AE181)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"     - предоставени трансфери (-)","63-02",{"$f":"F182+Y182","v":0},{"$f":"SUM(G182:X182)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z182:AE182)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Трансфери от/за държавни предприятия и други лица, включени в консолидираната фискална програма ","64-00",{"$f":"SUBTOTAL(9,E184:E185)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"     - получени трансфери (+)","64-01",{"$f":"F184+Y184","v":0},{"$f":"SUM(G184:X184)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z184:AE184)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"     - предоставени трансфери (-)","64-02",{"$f":"F185+Y185","v":0},{"$f":"SUM(G185:X185)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z185:AE185)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CELL(\"protect\",AC185),0,1)","v":1}]
[0,null,"Трансфери на отчислени постъпления","65-00",{"$f":"F186+Y186","v":0},{"$f":"SUM(G186:X186)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z186:AE186)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Разчети за извършени плащания в СЕБРА (+/-)","66-00",{"$f":"F187+Y187","v":0},{"$f":"SUM(G187:X187)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z187:AE187)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Трансфери от/за сметки за чужди средства","67-00",{"$f":"SUBTOTAL(9,E189:E190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"     - получени трансфери (+)","67-01",{"$f":"F189+Y189","v":0},{"$f":"SUM(G189:X189)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z189:AE189)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"     - предоставени трансфери (-)","67-02",{"$f":"F190+Y190","v":0},{"$f":"SUM(G190:X190)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z190:AE190)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Трансфери за поети осигурителни вноски и данъци","69-00",{"$f":"F191+Y191","v":0},{"$f":"SUM(G191:X191)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z191:AE191)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,null,"III. Б. ВРЕМЕННИ БЕЗЛИХВЕНИ ЗАЕМИ ",null,{"$f":"F193+Y193","v":0},{"$f":"SUM(G193:X193)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z193:AE193)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,null,"IV. БЮДЖЕТНО САЛДО (+/-)     (I. - ІІ. + ІІІ.)","04",{"$f":"E14-E96+E156","v":18842047},18879553,5621374,1955830,11302349,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-37506,-37506,0,0,0,0,0,null,null,null,null,null,0]
[1,null,null,null,{"$f":"ROUND(E195,0)+ROUND(E197,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[1,null,"V. ФИНАНСИРАНЕ","05",{"$f":"SUBTOTAL(9,E199:E249)","v":-18842047},-18879553,-5621374,-1955830,-11302349,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37506,37506,0,0,0,0,0,null,null,null,null,null,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E199:AF199)=0,IF(MIN(E199:AF199)=0,0,1),1)","v":1},null,"Заеми от чужбина - нето (+/-)","80-00",{"$f":"SUBTOTAL(9,E200:E201)","v":-24298140},-18879553,{"$f":"SUBTOTAL(9,G200:G201)","v":-5621374},-1955830,-11302349,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5418587,-5418587,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Получени заеми (+)",null,{"$f":"F200+Y200","v":0},{"$f":"SUM(G200:X200)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z200:AE200)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[1,null,"Погашения по заеми (-)",null,-24298140,{"$f":"SUM(G201:X201)","v":-18879553},{"$f":"-1056637-3508100-1056637","v":-5621374},-1955830,{"$f":"-5106280-6196069","v":-11302349},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-5418587,-5418587,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Заеми от банки и други лица в страната - нето (+/-)","83-00",{"$f":"SUBTOTAL(9,E203:E204)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"- Получени заеми (+)",null,{"$f":"F203+Y203","v":0},{"$f":"SUM(G203:X203)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z203:AE203)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CELL(\"protect\",AC203),0,1)","v":1}]
[0,null,"- Погашения по заеми (-)",null,{"$f":"F204+Y204","v":0},{"$f":"SUM(G204:X204)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z204:AE204)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CELL(\"protect\",AC204),0,1)","v":1}]
[0,null,"Разчети между първостепенни разпоредители за централизация на средства и плащания в СЕБРА","87-00",{"$f":"F205+Y205","v":0},{"$f":"SUM(G205:X205)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z205:AE205)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Събрани средства и извършени плащания за сметка на други бюджети, сметки и фондове - нето (+/-)","88-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Суми по разчети за поети осигурителни вноски и данъци","89-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Приватизация на дялове, акции и участия","90-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Покупко-продажба на държавни (общински) ценни книжа от бюджетни организации - нето (+/-)","91-00",{"$f":"F209+Y209","v":0},{"$f":"SUM(G209:X209)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z209:AE209)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Операции с други ценни книжа и финансови активи за управление на ликвидността - нето (+/-)","92-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Друго финансиране - нето (+/-)","93-00",{"$f":"SUBTOTAL(9,E212:E232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Чужди средства от държавни/общински предприятия (+/-)","93-01",{"$f":"F212+Y212","v":0},{"$f":"SUM(G212:X212)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z212:AE212)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Чужди средства от други лица (небюджетни предприятия и физически лица) (+/-)","93-10",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължения по финансов лизинг и търговски кредит (+)","93-17",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Погашения по финансов лизинг и търговски кредит (-)","93-18",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Плащания за сметка на Европейския съюз - директни плащания на земеделски производители (-)","93-21",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Възстановени суми от Европейския съюз - директни плащания на земеделски производители (+)","93-22",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Плащания за сметка на Европейския съюз - средства от ЕЗФРСР, прехвърлени към директни плащания (-)","93-23",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Възстановени суми от Европейския съюз - средства от ЕЗФРСР, прехвърлени към директни плащания (+)","93-24",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Плащания за сметка на Европейския съюз - пазарни мерки  (-)","93-25",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Възстановени суми от Европейския съюз - пазарни мерки (+)","93-26",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Плащания за сметка на средства на Европейския съюз от суми за преструктуриране(-)","93-27",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Постъпления от Европейския съюз - суми за преструктуриране (+)","93-28",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Суми по разчети с централния бюджет за финансиране на плащания при недостиг на средства по сметки (+/-)","93-30",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Друго финансиране - операции с активи - предоставени временни депозити и гаранции на други бюджетни организации (-/+)","93-36",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Друго финансиране - операции с пасиви - получени временни депозити и гаранции от други бюджетни организации (-/+)","93-37",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Друго финансиране - операции с активи (+/-)","93-38",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Друго финансиране - операции с пасиви (+/-)","93-39",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Събрани суми за допълнително задължително пенсионно осигуряване (+)","93-55",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Разпределени суми за допълнително задължително пенсионно осигуряване (-)","93-56",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"IF(MAX(E231:AF231)=0,IF(MIN(E231:AF231)=0,0,1),1)","v":0},null,"Получени парични наличности при преобразуване на бюджетни организации (+)","93-95",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Прехвърлени парични наличности при преобразуване на бюджетни организации (-)","93-96",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на дялове, акции и съучастия (нето)","70-00",{"$f":"SUBTOTAL(9,E234:E236)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Придобиване на дялове и акции и увеличение на капитала и капиталовите резерви (-)","70-01",{"$f":"F234+Y234","v":0},{"$f":"SUM(G234:X234)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z234:AE234)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Участия в съвместни предприятия, активи и стопански дейности (-)","70-03",{"$f":"F235+Y235","v":0},{"$f":"SUM(G235:X235)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z235:AE235)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Постъпления от продажби на дялове, акции и съучастия, и от ликвидационни дялове (+)","70-10",{"$f":"F236+Y236","v":0},{"$f":"SUM(G236:X236)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z236:AE236)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Предоставени кредити (нето)","71-00",{"$f":"SUBTOTAL(9,E238:E239)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Предоставени средства по лихвени заеми (-)","71-01",{"$f":"F238+Y238","v":0},{"$f":"SUM(G238:X238)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z238:AE238)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Възстановени главници по предоставени лихвени заеми (+)","71-02",{"$f":"F239+Y239","v":0},{"$f":"SUM(G239:X239)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z239:AE239)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Предоставена възмездна финансова помощ (нето)","72-00",{"$f":"SUBTOTAL(9,E241:E242)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Предоставени средства по възмездна финансова помощ (-)","72-01",{"$f":"F241+Y241","v":0},{"$f":"SUM(G241:X241)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z241:AE241)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Възстановени суми по възмездна финансова помощ (+)","72-02",{"$f":"F242+Y242","v":0},{"$f":"SUM(G242:X242)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z242:AE242)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Плащания по активирани гаранции, поръчителства и преоформен държавен дълг (нето)","73-00",{"$f":"F243+Y243","v":0},{"$f":"SUM(G243:X243)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z243:AE243)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[1,null,"Предоставени заеми към крайни бенефициенти по държавни инвестиционни заеми (нето)","79-00",{"$f":"SUBTOTAL(9,E245:E246)","v":5419450},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5419450,5419450,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Предоставени заеми на крайни бенефициенти (-)","79-01",{"$f":"F245+Y245","v":0},{"$f":"SUM(G245:X245)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z245:AE245)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[1,null,"Възстановени суми по предост.заеми на крайни бенефициенти (+)","79-02",{"$f":"F246+Y246","v":5419450},{"$f":"SUM(G246:X246)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z246:AE246)","v":5419450},5419450,null,null,null,null,null,null,null,null,null,null,1]
[1,null,"Депозити и средства по сметки - нето (+/-)",null,{"$f":"SUBTOTAL(9,E248:E249)","v":36643},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36643,36643,0,0,0,0,0,null,null,null,null,null,0]
[1,null,"Наличности в началото на периода (+)",null,{"$f":"F248+Y248","v":597},{"$f":"SUM(G248:X248)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z248:AE248)","v":597},597,null,null,null,null,null,null,null,null,null,null,1]
[1,null,"Наличности в края на периода (-)",null,{"$f":"F249+Y249","v":36046},{"$f":"SUM(G249:X249)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z249:AE249)","v":36046},{"$f":"36685-622-17","v":36046},null,null,null,null,null,null,null,null,null,null,1]
[1,null,null,null,{"$f":"E96-E251","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[1,null,"РАЗПРЕДЕЛЕНИЕ НА РАЗХОДИТЕ ПО ФУНКЦИИ / ГРУПИ",null,{"$f":"E253+E379+E583+E633+E676+E732+E815+E982+E1225","v":5729032},4382141,1662664,60066,2659411,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1346891,1346891,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(CELL(\"protect\",AC251),0,1)","v":0}]
[{"$f":"A253","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E253:AF253)=0,IF(MIN(E253:AF253)=0,0,1),1)","v":0},null,"I. ОБЩИ ДЪРЖАВНИ СЛУЖБИ",null,{"$f":"E256+E296+E340","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"A255","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A256:A293)","v":0},null,"I. А. ИЗПЪЛНИТЕЛНИ И ЗАКОНОДАТЕЛНИ ОРГАНИ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E256:AF256)=0,IF(MIN(E256:AF256)=0,0,1),1)","v":0},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E257:E284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E258:E275)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Персонал",null,{"$f":"SUBTOTAL(9,E259:E268)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E260:E261)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F260+Y260","v":0},{"$f":"SUM(G260:X260)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z260:AE260)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F261+Y261","v":0},{"$f":"SUM(G261:X261)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z261:AE261)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F262+Y262","v":0},{"$f":"SUM(G262:X262)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z262:AE262)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E264:E267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F264+Y264","v":0},{"$f":"SUM(G264:X264)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z264:AE264)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Платени данъци, такси и административни санкции","19-00",{"$f":"F270+Y270","v":0},{"$f":"SUM(G270:X270)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z270:AE270)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E273:E274)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии  и други текущи трансфери за юридически лица с нестопанска цел","45-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Разходи за членски внос и участие в нетърговски организации и дейности","46-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E277:E278)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Текущи трансфери за чужбина","49-01",{"$f":"F277+Y277","v":0},{"$f":"SUM(G277:X277)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z277:AE277)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F278+Y278","v":0},{"$f":"SUM(G278:X278)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z278:AE278)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E280:E284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F280+Y280","v":0},{"$f":"SUM(G280:X280)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z280:AE280)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F281+Y281","v":0},{"$f":"SUM(G281:X281)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z281:AE281)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F282+Y282","v":0},{"$f":"SUM(G282:X282)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z282:AE282)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на земя","54-00",{"$f":"F283+Y283","v":0},{"$f":"SUM(G283:X283)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z283:AE283)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери","55-00",{"$f":"F284+Y284","v":0},{"$f":"SUM(G284:X284)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z284:AE284)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"A286","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A287:A293)","v":0},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E287:AF287)=0,IF(MIN(E287:AF287)=0,0,1),1)","v":0},null,"Щатни бройки",null,{"$f":"SUM(E288:E289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по трудови правоотношения",null,{"$f":"F288+Y288","v":0},{"$f":"SUM(G288:X288)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z288:AE288)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по служебни правоотношения",null,{"$f":"F289+Y289","v":0},{"$f":"SUM(G289:X289)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z289:AE289)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E291:E292)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по  трудови правоотношения",null,{"$f":"F291+Y291","v":0},{"$f":"SUM(G291:X291)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z291:AE291)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по  служебни правоотношения",null,{"$f":"F292+Y292","v":0},{"$f":"SUM(G292:X292)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z292:AE292)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средна годишна брутна заплата",null,{"$f":"IF(E290=0,0,E259/E290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"A295","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A296:A337)","v":0},null,"I. Б. ОБЩИ СЛУЖБИ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E296:AF296)=0,IF(MIN(E296:AF296)=0,0,1),1)","v":0},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E297:E328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E298:E315)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Персонал",null,{"$f":"SUBTOTAL(9,E299:E308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E300:E301)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F300+Y300","v":0},{"$f":"SUM(G300:X300)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z300:AE300)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F301+Y301","v":0},{"$f":"SUM(G301:X301)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z301:AE301)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F302+Y302","v":0},{"$f":"SUM(G302:X302)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z302:AE302)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E304:E307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F304+Y304","v":0},{"$f":"SUM(G304:X304)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z304:AE304)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E313:E314)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии  и други текущи трансфери за юридически лица с нестопанска цел","45-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Разходи за членски внос и участие в нетърговски организации и дейности","46-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CELL(\"protect\",AC315),0,1)","v":1}]
[0," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E317:E318)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Текущи трансфери за чужбина","49-01",{"$f":"F317+Y317","v":0},{"$f":"SUM(G317:X317)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z317:AE317)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F318+Y318","v":0},{"$f":"SUM(G318:X318)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z318:AE318)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E320:E324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F320+Y320","v":0},{"$f":"SUM(G320:X320)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z320:AE320)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F321+Y321","v":0},{"$f":"SUM(G321:X321)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z321:AE321)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F322+Y322","v":0},{"$f":"SUM(G322:X322)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z322:AE322)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на земя","54-00",{"$f":"F323+Y323","v":0},{"$f":"SUM(G323:X323)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z323:AE323)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери","55-00",{"$f":"F324+Y324","v":0},{"$f":"SUM(G324:X324)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z324:AE324)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0," 4.","Прираст на държавния резерв и изкупуване на земеделска продукция",null,{"$f":"SUBTOTAL(9,E326:E328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Плащания за попълване на държавния резерв","57-01",{"$f":"F326+Y326","v":0},{"$f":"SUM(G326:X326)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z326:AE326)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Постъпления от продажба на държавния резерв (-)","40-71",{"$f":"F327+Y327","v":0},{"$f":"SUM(G327:X327)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z327:AE327)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Плащания за изкупуване на земеделска продукция","57-02",{"$f":"F328+Y328","v":0},{"$f":"SUM(G328:X328)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z328:AE328)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"A330","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A331:A337)","v":0},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E331:AF331)=0,IF(MIN(E331:AF331)=0,0,1),1)","v":0},null,"Щатни бройки",null,{"$f":"SUM(E332:E333)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по трудови правоотношения",null,{"$f":"F332+Y332","v":0},{"$f":"SUM(G332:X332)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z332:AE332)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по служебни правоотношения",null,{"$f":"F333+Y333","v":0},{"$f":"SUM(G333:X333)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z333:AE333)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E335:E336)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по  трудови правоотношения",null,{"$f":"F335+Y335","v":0},{"$f":"SUM(G335:X335)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z335:AE335)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по  служебни правоотношения",null,{"$f":"F336+Y336","v":0},{"$f":"SUM(G336:X336)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z336:AE336)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средна годишна брутна заплата",null,{"$f":"IF(E334=0,0,E299/E334)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"A339","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A340:A377)","v":0},null,"I. В. НАУКА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E340:AF340)=0,IF(MIN(E340:AF340)=0,0,1),1)","v":0},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E341:E368)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E342:E359)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Персонал",null,{"$f":"SUBTOTAL(9,E343:E352)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E344:E345)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F344+Y344","v":0},{"$f":"SUM(G344:X344)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z344:AE344)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F345+Y345","v":0},{"$f":"SUM(G345:X345)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z345:AE345)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F346+Y346","v":0},{"$f":"SUM(G346:X346)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z346:AE346)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E348:E351)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F348+Y348","v":0},{"$f":"SUM(G348:X348)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z348:AE348)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E357:E358)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии  и други текущи трансфери за юридически лица с нестопанска цел","45-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Разходи за членски внос и участие в нетърговски организации и дейности","46-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E361:E362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Текущи трансфери за чужбина","49-01",{"$f":"F361+Y361","v":0},{"$f":"SUM(G361:X361)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z361:AE361)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F362+Y362","v":0},{"$f":"SUM(G362:X362)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z362:AE362)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E364:E368)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F364+Y364","v":0},{"$f":"SUM(G364:X364)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z364:AE364)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F365+Y365","v":0},{"$f":"SUM(G365:X365)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z365:AE365)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F366+Y366","v":0},{"$f":"SUM(G366:X366)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z366:AE366)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на земя","54-00",{"$f":"F367+Y367","v":0},{"$f":"SUM(G367:X367)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z367:AE367)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери","55-00",{"$f":"F368+Y368","v":0},{"$f":"SUM(G368:X368)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z368:AE368)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"A370","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A371:A377)","v":0},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E371:AF371)=0,IF(MIN(E371:AF371)=0,0,1),1)","v":0},null,"Щатни бройки",null,{"$f":"SUM(E372:E373)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по трудови правоотношения",null,{"$f":"F372+Y372","v":0},{"$f":"SUM(G372:X372)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z372:AE372)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по служебни правоотношения",null,{"$f":"F373+Y373","v":0},{"$f":"SUM(G373:X373)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z373:AE373)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E375:E376)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по  трудови правоотношения",null,{"$f":"F375+Y375","v":0},{"$f":"SUM(G375:X375)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z375:AE375)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по  служебни правоотношения",null,{"$f":"F376+Y376","v":0},{"$f":"SUM(G376:X376)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z376:AE376)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средна годишна брутна заплата",null,{"$f":"IF(E374=0,0,E343/E374)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"A379","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E379:AF379)=0,IF(MIN(E379:AF379)=0,0,1),1)","v":0},null,"II. ОТБРАНА И СИГУРНОСТ",null,{"$f":"E382+E422+E462+E503+E543","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(CELL(\"protect\",AC379),0,1)","v":0}]
[{"$f":"A381","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A382:A419)","v":0},null,"II. А. ОТБРАНА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E382:AF382)=0,IF(MIN(E382:AF382)=0,0,1),1)","v":0},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E383:E410)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E384:E401)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Персонал",null,{"$f":"SUBTOTAL(9,E385:E394)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E386:E387)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F386+Y386","v":0},{"$f":"SUM(G386:X386)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z386:AE386)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F387+Y387","v":0},{"$f":"SUM(G387:X387)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z387:AE387)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F388+Y388","v":0},{"$f":"SUM(G388:X388)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z388:AE388)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E390:E393)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F390+Y390","v":0},{"$f":"SUM(G390:X390)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z390:AE390)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E399:E400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии  и други текущи трансфери за юридически лица с нестопанска цел","45-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Разходи за членски внос и участие в нетърговски организации и дейности","46-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E403:E404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Текущи трансфери за чужбина","49-01",{"$f":"F403+Y403","v":0},{"$f":"SUM(G403:X403)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z403:AE403)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F404+Y404","v":0},{"$f":"SUM(G404:X404)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z404:AE404)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E406:E410)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F406+Y406","v":0},{"$f":"SUM(G406:X406)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z406:AE406)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F407+Y407","v":0},{"$f":"SUM(G407:X407)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z407:AE407)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F408+Y408","v":0},{"$f":"SUM(G408:X408)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z408:AE408)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на земя","54-00",{"$f":"F409+Y409","v":0},{"$f":"SUM(G409:X409)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z409:AE409)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери","55-00",{"$f":"F410+Y410","v":0},{"$f":"SUM(G410:X410)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z410:AE410)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"A412","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A413:A419)","v":0},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E413:AF413)=0,IF(MIN(E413:AF413)=0,0,1),1)","v":0},null,"Щатни бройки",null,{"$f":"SUM(E414:E415)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по трудови правоотношения",null,{"$f":"F414+Y414","v":0},{"$f":"SUM(G414:X414)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z414:AE414)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по служебни правоотношения",null,{"$f":"F415+Y415","v":0},{"$f":"SUM(G415:X415)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z415:AE415)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E417:E418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по  трудови правоотношения",null,{"$f":"F417+Y417","v":0},{"$f":"SUM(G417:X417)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z417:AE417)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по  служебни правоотношения",null,{"$f":"F418+Y418","v":0},{"$f":"SUM(G418:X418)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z418:AE418)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средна годишна брутна заплата",null,{"$f":"IF(E416=0,0,E385/E416)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"A421","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A422:A459)","v":0},null,"II. Б. ПОЛИЦИЯ, ВЪТРЕШЕН РЕД И СИГУРНОСТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E422:AF422)=0,IF(MIN(E422:AF422)=0,0,1),1)","v":0},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E423:E450)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E424:E441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Персонал",null,{"$f":"SUBTOTAL(9,E425:E434)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E426:E427)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F426+Y426","v":0},{"$f":"SUM(G426:X426)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z426:AE426)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F427+Y427","v":0},{"$f":"SUM(G427:X427)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z427:AE427)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F428+Y428","v":0},{"$f":"SUM(G428:X428)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z428:AE428)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E430:E433)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F430+Y430","v":0},{"$f":"SUM(G430:X430)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z430:AE430)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E439:E440)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии  и други текущи трансфери за юридически лица с нестопанска цел","45-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Разходи за членски внос и участие в нетърговски организации и дейности","46-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E443:E444)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Текущи трансфери за чужбина","49-01",{"$f":"F443+Y443","v":0},{"$f":"SUM(G443:X443)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z443:AE443)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CELL(\"protect\",AC443),0,1)","v":1}]
[0,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F444+Y444","v":0},{"$f":"SUM(G444:X444)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z444:AE444)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E446:E450)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F446+Y446","v":0},{"$f":"SUM(G446:X446)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z446:AE446)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F447+Y447","v":0},{"$f":"SUM(G447:X447)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z447:AE447)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F448+Y448","v":0},{"$f":"SUM(G448:X448)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z448:AE448)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на земя","54-00",{"$f":"F449+Y449","v":0},{"$f":"SUM(G449:X449)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z449:AE449)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери","55-00",{"$f":"F450+Y450","v":0},{"$f":"SUM(G450:X450)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z450:AE450)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"A452","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A453:A459)","v":0},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E453:AF453)=0,IF(MIN(E453:AF453)=0,0,1),1)","v":0},null,"Щатни бройки",null,{"$f":"SUM(E454:E455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по трудови правоотношения",null,{"$f":"F454+Y454","v":0},{"$f":"SUM(G454:X454)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z454:AE454)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по служебни правоотношения",null,{"$f":"F455+Y455","v":0},{"$f":"SUM(G455:X455)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z455:AE455)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E457:E458)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по  трудови правоотношения",null,{"$f":"F457+Y457","v":0},{"$f":"SUM(G457:X457)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z457:AE457)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по  служебни правоотношения",null,{"$f":"F458+Y458","v":0},{"$f":"SUM(G458:X458)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z458:AE458)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средна годишна брутна заплата",null,{"$f":"IF(E456=0,0,E425/E456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"A461","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A462:A500)","v":0},null,"II. В. СЪДЕБНА ВЛАСТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E462:AF462)=0,IF(MIN(E462:AF462)=0,0,1),1)","v":0},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E463:E491)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E464:E482)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Персонал",null,{"$f":"SUBTOTAL(9,E465:E474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E466:E467)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F466+Y466","v":0},{"$f":"SUM(G466:X466)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z466:AE466)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F467+Y467","v":0},{"$f":"SUM(G467:X467)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z467:AE467)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F468+Y468","v":0},{"$f":"SUM(G468:X468)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z468:AE468)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E470:E473)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F470+Y470","v":0},{"$f":"SUM(G470:X470)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z470:AE470)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Текущи трансфери, обезщетения и помощи за домакинствата","42-00",{"$f":"F478+Y478","v":0},{"$f":"SUM(G478:X478)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z478:AE478)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E480:E481)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии  и други текущи трансфери за юридически лица с нестопанска цел","45-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Разходи за членски внос и участие в нетърговски организации и дейности","46-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E484:E485)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Текущи трансфери за чужбина","49-01",{"$f":"F484+Y484","v":0},{"$f":"SUM(G484:X484)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z484:AE484)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F485+Y485","v":0},{"$f":"SUM(G485:X485)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z485:AE485)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E487:E491)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F487+Y487","v":0},{"$f":"SUM(G487:X487)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z487:AE487)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F488+Y488","v":0},{"$f":"SUM(G488:X488)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z488:AE488)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F489+Y489","v":0},{"$f":"SUM(G489:X489)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z489:AE489)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на земя","54-00",{"$f":"F490+Y490","v":0},{"$f":"SUM(G490:X490)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z490:AE490)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери","55-00",{"$f":"F491+Y491","v":0},{"$f":"SUM(G491:X491)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z491:AE491)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"A493","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A494:A500)","v":0},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E494:AF494)=0,IF(MIN(E494:AF494)=0,0,1),1)","v":0},null,"Щатни бройки",null,{"$f":"SUM(E495:E496)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по трудови правоотношения",null,{"$f":"F495+Y495","v":0},{"$f":"SUM(G495:X495)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z495:AE495)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по служебни правоотношения",null,{"$f":"F496+Y496","v":0},{"$f":"SUM(G496:X496)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z496:AE496)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E498:E499)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по  трудови правоотношения",null,{"$f":"F498+Y498","v":0},{"$f":"SUM(G498:X498)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z498:AE498)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по  служебни правоотношения",null,{"$f":"F499+Y499","v":0},{"$f":"SUM(G499:X499)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z499:AE499)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средна годишна брутна заплата",null,{"$f":"IF(E497=0,0,E465/E497)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"A502","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A503:A540)","v":0},null,"II. Г. АДМИНИСТРАЦИЯ НА ЗАТВОРИТЕ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E503:AF503)=0,IF(MIN(E503:AF503)=0,0,1),1)","v":0},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E504:E531)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E505:E522)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Персонал",null,{"$f":"SUBTOTAL(9,E506:E515)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E507:E508)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F507+Y507","v":0},{"$f":"SUM(G507:X507)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z507:AE507)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F508+Y508","v":0},{"$f":"SUM(G508:X508)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z508:AE508)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CELL(\"protect\",AC508),0,1)","v":1}]
[0,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F509+Y509","v":0},{"$f":"SUM(G509:X509)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z509:AE509)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E511:E514)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F511+Y511","v":0},{"$f":"SUM(G511:X511)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z511:AE511)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E520:E521)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии  и други текущи трансфери за юридически лица с нестопанска цел","45-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Разходи за членски внос и участие в нетърговски организации и дейности","46-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E524:E525)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Текущи трансфери за чужбина","49-01",{"$f":"F524+Y524","v":0},{"$f":"SUM(G524:X524)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z524:AE524)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F525+Y525","v":0},{"$f":"SUM(G525:X525)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z525:AE525)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E527:E531)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F527+Y527","v":0},{"$f":"SUM(G527:X527)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z527:AE527)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F528+Y528","v":0},{"$f":"SUM(G528:X528)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z528:AE528)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F529+Y529","v":0},{"$f":"SUM(G529:X529)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z529:AE529)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на земя","54-00",{"$f":"F530+Y530","v":0},{"$f":"SUM(G530:X530)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z530:AE530)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери","55-00",{"$f":"F531+Y531","v":0},{"$f":"SUM(G531:X531)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z531:AE531)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"A533","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A534:A540)","v":0},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E534:AF534)=0,IF(MIN(E534:AF534)=0,0,1),1)","v":0},null,"Щатни бройки",null,{"$f":"SUM(E535:E536)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по трудови правоотношения",null,{"$f":"F535+Y535","v":0},{"$f":"SUM(G535:X535)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z535:AE535)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по служебни правоотношения",null,{"$f":"F536+Y536","v":0},{"$f":"SUM(G536:X536)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z536:AE536)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E538:E539)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по  трудови правоотношения",null,{"$f":"F538+Y538","v":0},{"$f":"SUM(G538:X538)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z538:AE538)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по  служебни правоотношения",null,{"$f":"F539+Y539","v":0},{"$f":"SUM(G539:X539)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z539:AE539)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средна годишна брутна заплата",null,{"$f":"IF(E537=0,0,E506/E537)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"A542","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A543:A580)","v":0},null,"II. Д. ЗАЩИТА НА НАСЕЛЕНИЕТО, УПРАВЛЕНИЕ И ДЕЙНОСТИ ПРИ СТИХИЙНИ БЕДСТВИЯ И АВАРИИ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E543:AF543)=0,IF(MIN(E543:AF543)=0,0,1),1)","v":0},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E544:E571)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E545:E562)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Персонал",null,{"$f":"SUBTOTAL(9,E546:E555)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E547:E548)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F547+Y547","v":0},{"$f":"SUM(G547:X547)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z547:AE547)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F548+Y548","v":0},{"$f":"SUM(G548:X548)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z548:AE548)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F549+Y549","v":0},{"$f":"SUM(G549:X549)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z549:AE549)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E551:E554)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F551+Y551","v":0},{"$f":"SUM(G551:X551)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z551:AE551)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E560:E561)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии  и други текущи трансфери за юридически лица с нестопанска цел","45-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Разходи за членски внос и участие в нетърговски организации и дейности","46-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E564:E565)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Текущи трансфери за чужбина","49-01",{"$f":"F564+Y564","v":0},{"$f":"SUM(G564:X564)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z564:AE564)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F565+Y565","v":0},{"$f":"SUM(G565:X565)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z565:AE565)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E567:E571)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F567+Y567","v":0},{"$f":"SUM(G567:X567)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z567:AE567)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F568+Y568","v":0},{"$f":"SUM(G568:X568)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z568:AE568)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F569+Y569","v":0},{"$f":"SUM(G569:X569)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z569:AE569)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на земя","54-00",{"$f":"F570+Y570","v":0},{"$f":"SUM(G570:X570)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z570:AE570)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери","55-00",{"$f":"F571+Y571","v":0},{"$f":"SUM(G571:X571)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z571:AE571)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"A573","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CELL(\"protect\",AC572),0,1)","v":0}]
[{"$f":"MAX(A574:A580)","v":0},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E574:AF574)=0,IF(MIN(E574:AF574)=0,0,1),1)","v":0},null,"Щатни бройки",null,{"$f":"SUM(E575:E576)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по трудови правоотношения",null,{"$f":"F575+Y575","v":0},{"$f":"SUM(G575:X575)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z575:AE575)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по служебни правоотношения",null,{"$f":"F576+Y576","v":0},{"$f":"SUM(G576:X576)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z576:AE576)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E578:E579)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по  трудови правоотношения",null,{"$f":"F578+Y578","v":0},{"$f":"SUM(G578:X578)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z578:AE578)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по  служебни правоотношения",null,{"$f":"F579+Y579","v":0},{"$f":"SUM(G579:X579)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z579:AE579)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средна годишна брутна заплата",null,{"$f":"IF(E577=0,0,E546/E577)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"A582","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A583:A629)","v":0},null,"III. ОБРАЗОВАНИЕ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E583:AF583)=0,IF(MIN(E583:AF583)=0,0,1),1)","v":0},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E584:E613)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E585:E604)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Персонал",null,{"$f":"SUBTOTAL(9,E586:E596)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E587:E588)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F587+Y587","v":0},{"$f":"SUM(G587:X587)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z587:AE587)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F588+Y588","v":0},{"$f":"SUM(G588:X588)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z588:AE588)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F589+Y589","v":0},{"$f":"SUM(G589:X589)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z589:AE589)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E591:E595)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F591+Y591","v":0},{"$f":"SUM(G591:X591)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z591:AE591)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Осигурителни вноски от работодатели за Учителския пенсионен фонд (УПФ)","05-52",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Текущи трансфери, обезщетения и помощи за домакинствата","42-00",{"$f":"F600+Y600","v":0},{"$f":"SUM(G600:X600)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z600:AE600)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E602:E603)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии  и други текущи трансфери за юридически лица с нестопанска цел","45-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Разходи за членски внос и участие в нетърговски организации и дейности","46-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E606:E607)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Текущи трансфери за чужбина","49-01",{"$f":"F606+Y606","v":0},{"$f":"SUM(G606:X606)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z606:AE606)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F607+Y607","v":0},{"$f":"SUM(G607:X607)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z607:AE607)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E609:E613)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F609+Y609","v":0},{"$f":"SUM(G609:X609)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z609:AE609)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F610+Y610","v":0},{"$f":"SUM(G610:X610)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z610:AE610)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F611+Y611","v":0},{"$f":"SUM(G611:X611)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z611:AE611)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на земя","54-00",{"$f":"F612+Y612","v":0},{"$f":"SUM(G612:X612)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z612:AE612)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери","55-00",{"$f":"F613+Y613","v":0},{"$f":"SUM(G613:X613)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z613:AE613)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"A615","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A616:A629)","v":0},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E616:AF616)=0,IF(MIN(E616:AF616)=0,0,1),1)","v":0},null,"Щатни бройки - общо",null,{"$f":"E618+E625","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Средногодишни щатни бройки - общо",null,{"$f":"E621+E626","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Щатни бройки",null,{"$f":"SUM(E619:E620)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по трудови правоотношения",null,{"$f":"F619+Y619","v":0},{"$f":"SUM(G619:X619)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z619:AE619)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по служебни правоотношения",null,{"$f":"F620+Y620","v":0},{"$f":"SUM(G620:X620)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z620:AE620)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E622:E623)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по  трудови правоотношения",null,{"$f":"F622+Y622","v":0},{"$f":"SUM(G622:X622)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z622:AE622)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по  служебни правоотношения",null,{"$f":"F623+Y623","v":0},{"$f":"SUM(G623:X623)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z623:AE623)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средна годишна брутна заплата",null,{"$f":"IF(E617=0,0,E586/E617)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Щатни бройки за дейности в средното образование, финансирани по единни разходни стандарти",null,{"$f":"F625+Y625","v":0},{"$f":"SUM(G625:X625)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z625:AE625)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средногодишни щатни бройки за дейности в средното образование, финансирани по единни разходни стандарти",null,{"$f":"F626+Y626","v":0},{"$f":"SUM(G626:X626)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z626:AE626)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Брой ученици в училища, финансирани по единни разходни стандарти",null,{"$f":"F627+Y627","v":0},{"$f":"SUM(G627:X627)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z627:AE627)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Среднопретеглен стандарт за един ученик",null,{"$f":"F628+Y628","v":0},{"$f":"SUM(G628:X628)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z628:AE628)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средногодишен приравнен брой учащи във ВУ, финансирани по норматив за издръжка на обучението",null,{"$f":"F629+Y629","v":0},{"$f":"SUM(G629:X629)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z629:AE629)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средства (брой ученици * среднопретеглен стандарт)",null,{"$f":"E627*E628","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"A632","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A633:A674)","v":0},null,"IV. ЗДРАВЕОПАЗВАНЕ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E633:AF633)=0,IF(MIN(E633:AF633)=0,0,1),1)","v":0},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E634:E665)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E635:E656)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Персонал",null,{"$f":"SUBTOTAL(9,E636:E646)","v":0},{"$f":"SUBTOTAL(9,F636:F646)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E637:E638)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F637+Y637","v":0},{"$f":"SUM(G637:X637)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z637:AE637)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CELL(\"protect\",AC637),0,1)","v":1}]
[0,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F638+Y638","v":0},{"$f":"SUM(G638:X638)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z638:AE638)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F639+Y639","v":0},{"$f":"SUM(G639:X639)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z639:AE639)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E641:E645)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F641+Y641","v":0},{"$f":"SUM(G641:X641)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z641:AE641)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Осигурителни вноски от работодатели за Учителския пенсионен фонд (УПФ)","05-52",{"$f":"F642+Y642","v":0},{"$f":"SUM(G642:X642)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z642:AE642)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Здравноосигурителни плащания","39-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Текущи трансфери, обезщетения и помощи за домакинствата","42-00",{"$f":"F651+Y651","v":0},{"$f":"SUM(G651:X651)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z651:AE651)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E653:E655)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии и други текущи трансфери за осъществяване на болнична помощ ","43-02",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии  и други текущи трансфери за юридически лица с нестопанска цел","45-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Разходи за членски внос и участие в нетърговски организации и дейности","46-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E658:E659)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Текущи трансфери за чужбина","49-01",{"$f":"F658+Y658","v":0},{"$f":"SUM(G658:X658)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z658:AE658)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F659+Y659","v":0},{"$f":"SUM(G659:X659)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z659:AE659)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E661:E665)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F661+Y661","v":0},{"$f":"SUM(G661:X661)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z661:AE661)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F662+Y662","v":0},{"$f":"SUM(G662:X662)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z662:AE662)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F663+Y663","v":0},{"$f":"SUM(G663:X663)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z663:AE663)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на земя","54-00",{"$f":"F664+Y664","v":0},{"$f":"SUM(G664:X664)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z664:AE664)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери","55-00",{"$f":"F665+Y665","v":0},{"$f":"SUM(G665:X665)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z665:AE665)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"A667","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A668:A674)","v":0},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E668:AF668)=0,IF(MIN(E668:AF668)=0,0,1),1)","v":0},null,"Щатни бройки",null,{"$f":"SUM(E669:E670)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по трудови правоотношения",null,{"$f":"F669+Y669","v":0},{"$f":"SUM(G669:X669)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z669:AE669)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по служебни правоотношения",null,{"$f":"F670+Y670","v":0},{"$f":"SUM(G670:X670)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z670:AE670)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E672:E673)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по  трудови правоотношения",null,{"$f":"F672+Y672","v":0},{"$f":"SUM(G672:X672)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z672:AE672)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по  служебни правоотношения",null,{"$f":"F673+Y673","v":0},{"$f":"SUM(G673:X673)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z673:AE673)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средна годишна брутна заплата",null,{"$f":"IF(E671=0,0,E636/E671)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"A676","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E676:AF676)=0,IF(MIN(E676:AF676)=0,0,1),1)","v":0},null,"V. СОЦИАЛНО ОСИГУРЯВАНЕ, ПОДПОМАГАНЕ И ГРИЖИ",null,{"$f":"E679+E686+E692","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"A678","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"A679","v":0},null,"V. А. ПЕНСИИ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E679:AF679)=0,IF(MIN(E679:AF679)=0,0,1),1)","v":0},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E680:E683)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"IF(MAX(E680:AF680)=0,IF(MIN(E680:AF680)=0,0,1),1)","v":0},null,"Пенсии","41-00",{"$f":"F680+Y680","v":0},{"$f":"SUM(G680:X680)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z680:AE680)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"IF(MAX(E681:AF681)=0,IF(MIN(E681:AF681)=0,0,1),1)","v":0},null,"Издръжка","10-00",{"$f":"F681+Y681","v":0},{"$f":"SUM(G681:X681)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z681:AE681)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"IF(MAX(E682:AF682)=0,IF(MIN(E682:AF682)=0,0,1),1)","v":0},null,"Платени данъци, такси и административни санкции","19-00",{"$f":"F682+Y682","v":0},{"$f":"SUM(G682:X682)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z682:AE682)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"IF(MAX(E683:AF683)=0,IF(MIN(E683:AF683)=0,0,1),1)","v":0},null,"Капиталови трансфери","55-00",{"$f":"F683+Y683","v":0},{"$f":"SUM(G683:X683)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z683:AE683)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"A685","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"A686","v":0},null,"V. Б. СОЦИАЛНИ ПОМОЩИ И ОБЕЗЩЕТЕНИЯ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E686:AF686)=0,IF(MIN(E686:AF686)=0,0,1),1)","v":0},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E687:E689)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"IF(MAX(E687:AF687)=0,IF(MIN(E687:AF687)=0,0,1),1)","v":0},null,"Текущи трансфери, обезщетения и помощи за домакинствата","42-00",{"$f":"F687+Y687","v":0},{"$f":"SUM(G687:X687)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z687:AE687)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"IF(MAX(E688:AF688)=0,IF(MIN(E688:AF688)=0,0,1),1)","v":0},null,"Издръжка","10-00",{"$f":"F688+Y688","v":0},{"$f":"SUM(G688:X688)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z688:AE688)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"IF(MAX(E689:AF689)=0,IF(MIN(E689:AF689)=0,0,1),1)","v":0},null,"Платени данъци, такси и административни санкции","19-00",{"$f":"F689+Y689","v":0},{"$f":"SUM(G689:X689)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z689:AE689)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"A691","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A692:A730)","v":0},null,"V. В. ПРОГРАМИ, ДЕЙНОСТИ  И СЛУЖБИ ПО СОЦИАЛНОТО ОСИГУРЯВАНЕ, ПОДПОМАГАНЕ И ЗАЕТОСТТА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E692:AF692)=0,IF(MIN(E692:AF692)=0,0,1),1)","v":0},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E693:E721)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E694:E712)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Персонал",null,{"$f":"SUBTOTAL(9,E695:E704)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E696:E697)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F696+Y696","v":0},{"$f":"SUM(G696:X696)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z696:AE696)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F697+Y697","v":0},{"$f":"SUM(G697:X697)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z697:AE697)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F698+Y698","v":0},{"$f":"SUM(G698:X698)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z698:AE698)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E700:E703)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F700+Y700","v":0},{"$f":"SUM(G700:X700)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z700:AE700)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CELL(\"protect\",AC701),0,1)","v":1}]
[0,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Текущи трансфери, обезщетения и помощи за домакинствата","42-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E710:E711)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии  и други текущи трансфери за юридически лица с нестопанска цел","45-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Разходи за членски внос и участие в нетърговски организации и дейности","46-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E714:E715)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Текущи трансфери за чужбина","49-01",{"$f":"F714+Y714","v":0},{"$f":"SUM(G714:X714)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z714:AE714)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F715+Y715","v":0},{"$f":"SUM(G715:X715)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z715:AE715)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E717:E721)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F717+Y717","v":0},{"$f":"SUM(G717:X717)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z717:AE717)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F718+Y718","v":0},{"$f":"SUM(G718:X718)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z718:AE718)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F719+Y719","v":0},{"$f":"SUM(G719:X719)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z719:AE719)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на земя","54-00",{"$f":"F720+Y720","v":0},{"$f":"SUM(G720:X720)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z720:AE720)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери","55-00",{"$f":"F721+Y721","v":0},{"$f":"SUM(G721:X721)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z721:AE721)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"A723","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A724:A730)","v":0},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E724:AF724)=0,IF(MIN(E724:AF724)=0,0,1),1)","v":0},null,"Щатни бройки",null,{"$f":"SUM(E725:E726)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по трудови правоотношения",null,{"$f":"F725+Y725","v":0},{"$f":"SUM(G725:X725)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z725:AE725)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по служебни правоотношения",null,{"$f":"F726+Y726","v":0},{"$f":"SUM(G726:X726)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z726:AE726)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E728:E729)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по  трудови правоотношения",null,{"$f":"F728+Y728","v":0},{"$f":"SUM(G728:X728)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z728:AE728)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по  служебни правоотношения",null,{"$f":"F729+Y729","v":0},{"$f":"SUM(G729:X729)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z729:AE729)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средна годишна брутна заплата",null,{"$f":"IF(E727=0,0,E695/E727)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"A732","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E732:AF732)=0,IF(MIN(E732:AF732)=0,0,1),1)","v":0},null,"VI. ЖИЛИЩНО СТРОИТЕЛСТВО, БЛАГОУСТРОЙСТВО,  КОМУНАЛНО СТОПАНСТВО И ОПАЗВАНЕ НА  ОКОЛНАТА СРЕДА",null,{"$f":"E735+E776","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"A734","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A735:A773)","v":0},null,"VI. А. ЖИЛИЩНО СТРОИТЕЛСТВО, БЛАГОУСТРОЙСТВО,  КОМУНАЛНО СТОПАНСТВО",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E735:AF735)=0,IF(MIN(E735:AF735)=0,0,1),1)","v":0},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E736:E764)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E737:E755)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Персонал",null,{"$f":"SUBTOTAL(9,E738:E747)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E739:E740)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F739+Y739","v":0},{"$f":"SUM(G739:X739)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z739:AE739)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F740+Y740","v":0},{"$f":"SUM(G740:X740)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z740:AE740)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F741+Y741","v":0},{"$f":"SUM(G741:X741)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z741:AE741)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E743:E746)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F743+Y743","v":0},{"$f":"SUM(G743:X743)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z743:AE743)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Текущи трансфери, обезщетения и помощи за домакинствата","42-00",{"$f":"F751+Y751","v":0},{"$f":"SUM(G751:X751)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z751:AE751)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E753:E754)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии  и други текущи трансфери за юридически лица с нестопанска цел","45-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Разходи за членски внос и участие в нетърговски организации и дейности","46-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E757:E758)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Текущи трансфери за чужбина","49-01",{"$f":"F757+Y757","v":0},{"$f":"SUM(G757:X757)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z757:AE757)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F758+Y758","v":0},{"$f":"SUM(G758:X758)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z758:AE758)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E760:E764)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F760+Y760","v":0},{"$f":"SUM(G760:X760)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z760:AE760)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F761+Y761","v":0},{"$f":"SUM(G761:X761)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z761:AE761)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F762+Y762","v":0},{"$f":"SUM(G762:X762)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z762:AE762)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на земя","54-00",{"$f":"F763+Y763","v":0},{"$f":"SUM(G763:X763)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z763:AE763)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери","55-00",{"$f":"F764+Y764","v":0},{"$f":"SUM(G764:X764)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z764:AE764)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"A766","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A767:A773)","v":0},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CELL(\"protect\",AC766),0,1)","v":0}]
[{"$f":"IF(MAX(E767:AF767)=0,IF(MIN(E767:AF767)=0,0,1),1)","v":0},null,"Щатни бройки",null,{"$f":"SUM(E768:E769)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по трудови правоотношения",null,{"$f":"F768+Y768","v":0},{"$f":"SUM(G768:X768)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z768:AE768)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по служебни правоотношения",null,{"$f":"F769+Y769","v":0},{"$f":"SUM(G769:X769)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z769:AE769)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E771:E772)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по  трудови правоотношения",null,{"$f":"F771+Y771","v":0},{"$f":"SUM(G771:X771)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z771:AE771)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по  служебни правоотношения",null,{"$f":"F772+Y772","v":0},{"$f":"SUM(G772:X772)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z772:AE772)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средна годишна брутна заплата",null,{"$f":"IF(E770=0,0,E738/E770)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"A775","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A776:A813)","v":0},null,"VI. Б. ОПАЗВАНЕ НА ОКОЛНАТА СРЕДА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E776:AF776)=0,IF(MIN(E776:AF776)=0,0,1),1)","v":0},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E777:E804)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E778:E795)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Персонал",null,{"$f":"SUBTOTAL(9,E779:E788)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E780:E781)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F780+Y780","v":0},{"$f":"SUM(G780:X780)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z780:AE780)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F781+Y781","v":0},{"$f":"SUM(G781:X781)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z781:AE781)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F782+Y782","v":0},{"$f":"SUM(G782:X782)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z782:AE782)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E784:E787)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F784+Y784","v":0},{"$f":"SUM(G784:X784)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z784:AE784)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E793:E794)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии  и други текущи трансфери за юридически лица с нестопанска цел","45-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Разходи за членски внос и участие в нетърговски организации и дейности","46-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E797:E798)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Текущи трансфери за чужбина","49-01",{"$f":"F797+Y797","v":0},{"$f":"SUM(G797:X797)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z797:AE797)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F798+Y798","v":0},{"$f":"SUM(G798:X798)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z798:AE798)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E800:E804)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F800+Y800","v":0},{"$f":"SUM(G800:X800)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z800:AE800)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F801+Y801","v":0},{"$f":"SUM(G801:X801)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z801:AE801)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F802+Y802","v":0},{"$f":"SUM(G802:X802)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z802:AE802)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на земя","54-00",{"$f":"F803+Y803","v":0},{"$f":"SUM(G803:X803)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z803:AE803)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери","55-00",{"$f":"F804+Y804","v":0},{"$f":"SUM(G804:X804)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z804:AE804)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"A806","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A807:A813)","v":0},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E807:AF807)=0,IF(MIN(E807:AF807)=0,0,1),1)","v":0},null,"Щатни бройки",null,{"$f":"SUM(E808:E809)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по трудови правоотношения",null,{"$f":"F808+Y808","v":0},{"$f":"SUM(G808:X808)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z808:AE808)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по служебни правоотношения",null,{"$f":"F809+Y809","v":0},{"$f":"SUM(G809:X809)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z809:AE809)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E811:E812)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по  трудови правоотношения",null,{"$f":"F811+Y811","v":0},{"$f":"SUM(G811:X811)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z811:AE811)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по  служебни правоотношения",null,{"$f":"F812+Y812","v":0},{"$f":"SUM(G812:X812)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z812:AE812)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средна годишна брутна заплата",null,{"$f":"IF(E810=0,0,E779/E810)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"A815","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E815:AF815)=0,IF(MIN(E815:AF815)=0,0,1),1)","v":0},null,"VII. КУЛТУРА, СПОРТ, ПОЧИВНИ ДЕЙНОСТИ И РЕЛИГИОЗНО ДЕЛО",null,{"$f":"E818+E858+E899+E943","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"A817","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A818:A855)","v":0},null,"VII. A. ПОЧИВНО ДЕЛО",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E818:AF818)=0,IF(MIN(E818:AF818)=0,0,1),1)","v":0},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E819:E846)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E820:E837)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Персонал",null,{"$f":"SUBTOTAL(9,E821:E830)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E822:E823)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F822+Y822","v":0},{"$f":"SUM(G822:X822)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z822:AE822)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F823+Y823","v":0},{"$f":"SUM(G823:X823)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z823:AE823)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F824+Y824","v":0},{"$f":"SUM(G824:X824)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z824:AE824)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E826:E829)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F826+Y826","v":0},{"$f":"SUM(G826:X826)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z826:AE826)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CELL(\"protect\",AC830),0,1)","v":1}]
[0,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E835:E836)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии  и други текущи трансфери за юридически лица с нестопанска цел","45-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Разходи за членски внос и участие в нетърговски организации и дейности","46-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E839:E840)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Текущи трансфери за чужбина","49-01",{"$f":"F839+Y839","v":0},{"$f":"SUM(G839:X839)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z839:AE839)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F840+Y840","v":0},{"$f":"SUM(G840:X840)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z840:AE840)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E842:E846)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F842+Y842","v":0},{"$f":"SUM(G842:X842)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z842:AE842)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F843+Y843","v":0},{"$f":"SUM(G843:X843)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z843:AE843)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F844+Y844","v":0},{"$f":"SUM(G844:X844)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z844:AE844)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на земя","54-00",{"$f":"F845+Y845","v":0},{"$f":"SUM(G845:X845)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z845:AE845)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери","55-00",{"$f":"F846+Y846","v":0},{"$f":"SUM(G846:X846)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z846:AE846)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"A848","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A849:A855)","v":0},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E849:AF849)=0,IF(MIN(E849:AF849)=0,0,1),1)","v":0},null,"Щатни бройки",null,{"$f":"SUM(E850:E851)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по трудови правоотношения",null,{"$f":"F850+Y850","v":0},{"$f":"SUM(G850:X850)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z850:AE850)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по служебни правоотношения",null,{"$f":"F851+Y851","v":0},{"$f":"SUM(G851:X851)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z851:AE851)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E853:E854)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по  трудови правоотношения",null,{"$f":"F853+Y853","v":0},{"$f":"SUM(G853:X853)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z853:AE853)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по  служебни правоотношения",null,{"$f":"F854+Y854","v":0},{"$f":"SUM(G854:X854)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z854:AE854)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средна годишна брутна заплата",null,{"$f":"IF(E852=0,0,E821/E852)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"A857","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A858:A896)","v":0},null,"VII. Б. ФИЗИЧЕСКА КУЛТУРА И СПОРТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E858:AF858)=0,IF(MIN(E858:AF858)=0,0,1),1)","v":0},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E859:E887)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E860:E878)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Персонал",null,{"$f":"SUBTOTAL(9,E861:E870)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E862:E863)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F862+Y862","v":0},{"$f":"SUM(G862:X862)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z862:AE862)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F863+Y863","v":0},{"$f":"SUM(G863:X863)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z863:AE863)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F864+Y864","v":0},{"$f":"SUM(G864:X864)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z864:AE864)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E866:E869)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F866+Y866","v":0},{"$f":"SUM(G866:X866)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z866:AE866)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Текущи трансфери, обезщетения и помощи за домакинствата","42-00",{"$f":"F874+Y874","v":0},{"$f":"SUM(G874:X874)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z874:AE874)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E876:E877)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии  и други текущи трансфери за юридически лица с нестопанска цел","45-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Разходи за членски внос и участие в нетърговски организации и дейности","46-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E880:E881)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Текущи трансфери за чужбина","49-01",{"$f":"F880+Y880","v":0},{"$f":"SUM(G880:X880)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z880:AE880)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F881+Y881","v":0},{"$f":"SUM(G881:X881)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z881:AE881)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E883:E887)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F883+Y883","v":0},{"$f":"SUM(G883:X883)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z883:AE883)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F884+Y884","v":0},{"$f":"SUM(G884:X884)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z884:AE884)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F885+Y885","v":0},{"$f":"SUM(G885:X885)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z885:AE885)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на земя","54-00",{"$f":"F886+Y886","v":0},{"$f":"SUM(G886:X886)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z886:AE886)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери","55-00",{"$f":"F887+Y887","v":0},{"$f":"SUM(G887:X887)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z887:AE887)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"A889","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A890:A896)","v":0},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E890:AF890)=0,IF(MIN(E890:AF890)=0,0,1),1)","v":0},null,"Щатни бройки",null,{"$f":"SUM(E891:E892)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по трудови правоотношения",null,{"$f":"F891+Y891","v":0},{"$f":"SUM(G891:X891)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z891:AE891)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по служебни правоотношения",null,{"$f":"F892+Y892","v":0},{"$f":"SUM(G892:X892)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z892:AE892)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E894:E895)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по  трудови правоотношения",null,{"$f":"F894+Y894","v":0},{"$f":"SUM(G894:X894)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z894:AE894)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CELL(\"protect\",AC894),0,1)","v":1}]
[0,null,"по  служебни правоотношения",null,{"$f":"F895+Y895","v":0},{"$f":"SUM(G895:X895)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z895:AE895)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средна годишна брутна заплата",null,{"$f":"IF(E893=0,0,E861/E893)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"A898","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A899:A940)","v":0},null,"VII. В. КУЛТУРА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E899:AF899)=0,IF(MIN(E899:AF899)=0,0,1),1)","v":0},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E900:E927)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E901:E918)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Персонал",null,{"$f":"SUBTOTAL(9,E902:E911)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E903:E904)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F903+Y903","v":0},{"$f":"SUM(G903:X903)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z903:AE903)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F904+Y904","v":0},{"$f":"SUM(G904:X904)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z904:AE904)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F905+Y905","v":0},{"$f":"SUM(G905:X905)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z905:AE905)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E907:E910)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F907+Y907","v":0},{"$f":"SUM(G907:X907)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z907:AE907)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E916:E917)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии  и други текущи трансфери за юридически лица с нестопанска цел","45-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Разходи за членски внос и участие в нетърговски организации и дейности","46-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E920:E921)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Текущи трансфери за чужбина","49-01",{"$f":"F920+Y920","v":0},{"$f":"SUM(G920:X920)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z920:AE920)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F921+Y921","v":0},{"$f":"SUM(G921:X921)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z921:AE921)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E923:E927)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F923+Y923","v":0},{"$f":"SUM(G923:X923)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z923:AE923)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F924+Y924","v":0},{"$f":"SUM(G924:X924)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z924:AE924)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F925+Y925","v":0},{"$f":"SUM(G925:X925)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z925:AE925)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на земя","54-00",{"$f":"F926+Y926","v":0},{"$f":"SUM(G926:X926)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z926:AE926)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери","55-00",{"$f":"F927+Y927","v":0},{"$f":"SUM(G927:X927)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z927:AE927)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"A929","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A930:A940)","v":0},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E930:AF930)=0,IF(MIN(E930:AF930)=0,0,1),1)","v":0},null,"Щатни бройки - общо",null,{"$f":"E932+E939","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Средногодишни щатни бройки - общо",null,{"$f":"E935+E940","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Щатни бройки",null,{"$f":"SUM(E933:E934)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по трудови правоотношения",null,{"$f":"F933+Y933","v":0},{"$f":"SUM(G933:X933)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z933:AE933)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по служебни правоотношения",null,{"$f":"F934+Y934","v":0},{"$f":"SUM(G934:X934)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z934:AE934)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E936:E937)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по  трудови правоотношения",null,{"$f":"F936+Y936","v":0},{"$f":"SUM(G936:X936)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z936:AE936)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по  служебни правоотношения",null,{"$f":"F937+Y937","v":0},{"$f":"SUM(G937:X937)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z937:AE937)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средна годишна брутна заплата",null,{"$f":"IF(E931=0,0,E902/E931)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Щатни бройки за дейности в областта на сценичните изкуства, на държавните културни институти в областта на културното наследство и библиотечното дело, финансирани по единни разходни стандарти",null,{"$f":"F939+Y939","v":0},{"$f":"SUM(G939:X939)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z939:AE939)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средногодишни щатни бройки за дейности в областта на сценичните изкуства, на държавните културни институти в областта на културното наследство и библиотечното дело, финансирани по единни разходни стандарти",null,{"$f":"F940+Y940","v":0},{"$f":"SUM(G940:X940)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z940:AE940)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"A942","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A943:A980)","v":0},null,"VII. Г. РЕЛИГИОЗНО ДЕЛО",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E943:AF943)=0,IF(MIN(E943:AF943)=0,0,1),1)","v":0},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E944:E971)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E945:E962)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Персонал",null,{"$f":"SUBTOTAL(9,E946:E955)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E947:E948)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F947+Y947","v":0},{"$f":"SUM(G947:X947)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z947:AE947)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F948+Y948","v":0},{"$f":"SUM(G948:X948)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z948:AE948)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F949+Y949","v":0},{"$f":"SUM(G949:X949)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z949:AE949)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E951:E954)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F951+Y951","v":0},{"$f":"SUM(G951:X951)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z951:AE951)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CELL(\"protect\",AC958),0,1)","v":1}]
[0,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E960:E961)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии  и други текущи трансфери за юридически лица с нестопанска цел","45-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Разходи за членски внос и участие в нетърговски организации и дейности","46-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E964:E965)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Текущи трансфери за чужбина","49-01",{"$f":"F964+Y964","v":0},{"$f":"SUM(G964:X964)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z964:AE964)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F965+Y965","v":0},{"$f":"SUM(G965:X965)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z965:AE965)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E967:E971)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F967+Y967","v":0},{"$f":"SUM(G967:X967)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z967:AE967)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F968+Y968","v":0},{"$f":"SUM(G968:X968)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z968:AE968)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F969+Y969","v":0},{"$f":"SUM(G969:X969)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z969:AE969)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на земя","54-00",{"$f":"F970+Y970","v":0},{"$f":"SUM(G970:X970)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z970:AE970)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери","55-00",{"$f":"F971+Y971","v":0},{"$f":"SUM(G971:X971)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z971:AE971)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"A973","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A974:A980)","v":0},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E974:AF974)=0,IF(MIN(E974:AF974)=0,0,1),1)","v":0},null,"Щатни бройки",null,{"$f":"SUM(E975:E976)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по трудови правоотношения",null,{"$f":"F975+Y975","v":0},{"$f":"SUM(G975:X975)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z975:AE975)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по служебни правоотношения",null,{"$f":"F976+Y976","v":0},{"$f":"SUM(G976:X976)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z976:AE976)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E978:E979)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по  трудови правоотношения",null,{"$f":"F978+Y978","v":0},{"$f":"SUM(G978:X978)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z978:AE978)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по  служебни правоотношения",null,{"$f":"F979+Y979","v":0},{"$f":"SUM(G979:X979)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z979:AE979)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средна годишна брутна заплата",null,{"$f":"IF(E977=0,0,E946/E977)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"A982","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E982:AF982)=0,IF(MIN(E982:AF982)=0,0,1),1)","v":0},null,"VIII. ИКОНОМИЧЕСКИ ДЕЙНОСТИ И УСЛУГИ",null,{"$f":"E985+E1025+E1065+E1105+E1145+E1185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"A984","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A985:A1022)","v":0},null,"VIII. А. МИННО ДЕЛО, ГОРИВА И ЕНЕРГИЯ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E985:AF985)=0,IF(MIN(E985:AF985)=0,0,1),1)","v":0},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E986:E1013)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E987:E1004)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Персонал",null,{"$f":"SUBTOTAL(9,E988:E997)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E989:E990)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F989+Y989","v":0},{"$f":"SUM(G989:X989)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z989:AE989)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F990+Y990","v":0},{"$f":"SUM(G990:X990)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z990:AE990)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F991+Y991","v":0},{"$f":"SUM(G991:X991)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z991:AE991)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E993:E996)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F993+Y993","v":0},{"$f":"SUM(G993:X993)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z993:AE993)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E1002:E1003)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии  и други текущи трансфери за юридически лица с нестопанска цел","45-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Разходи за членски внос и участие в нетърговски организации и дейности","46-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E1006:E1007)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Текущи трансфери за чужбина","49-01",{"$f":"F1006+Y1006","v":0},{"$f":"SUM(G1006:X1006)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1006:AE1006)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F1007+Y1007","v":0},{"$f":"SUM(G1007:X1007)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1007:AE1007)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E1009:E1013)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F1009+Y1009","v":0},{"$f":"SUM(G1009:X1009)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1009:AE1009)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F1010+Y1010","v":0},{"$f":"SUM(G1010:X1010)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1010:AE1010)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F1011+Y1011","v":0},{"$f":"SUM(G1011:X1011)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1011:AE1011)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на земя","54-00",{"$f":"F1012+Y1012","v":0},{"$f":"SUM(G1012:X1012)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1012:AE1012)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери","55-00",{"$f":"F1013+Y1013","v":0},{"$f":"SUM(G1013:X1013)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1013:AE1013)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"A1015","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A1016:A1022)","v":0},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E1016:AF1016)=0,IF(MIN(E1016:AF1016)=0,0,1),1)","v":0},null,"Щатни бройки",null,{"$f":"SUM(E1017:E1018)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по трудови правоотношения",null,{"$f":"F1017+Y1017","v":0},{"$f":"SUM(G1017:X1017)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1017:AE1017)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по служебни правоотношения",null,{"$f":"F1018+Y1018","v":0},{"$f":"SUM(G1018:X1018)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1018:AE1018)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E1020:E1021)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по  трудови правоотношения",null,{"$f":"F1020+Y1020","v":0},{"$f":"SUM(G1020:X1020)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1020:AE1020)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по  служебни правоотношения",null,{"$f":"F1021+Y1021","v":0},{"$f":"SUM(G1021:X1021)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1021:AE1021)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средна годишна брутна заплата",null,{"$f":"IF(E1019=0,0,E988/E1019)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(CELL(\"protect\",AC1022),0,1)","v":0}]
[{"$f":"A1024","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A1025:A1062)","v":0},null,"VIII. Б. СЕЛСКО СТОПАНСТВО, ГОРСКО СТОПАНСТВО, ЛОВ И РИБОЛОВ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E1025:AF1025)=0,IF(MIN(E1025:AF1025)=0,0,1),1)","v":0},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E1026:E1053)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E1027:E1044)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Персонал",null,{"$f":"SUBTOTAL(9,E1028:E1037)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E1029:E1030)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F1029+Y1029","v":0},{"$f":"SUM(G1029:X1029)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1029:AE1029)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F1030+Y1030","v":0},{"$f":"SUM(G1030:X1030)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1030:AE1030)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F1031+Y1031","v":0},{"$f":"SUM(G1031:X1031)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1031:AE1031)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E1033:E1036)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F1033+Y1033","v":0},{"$f":"SUM(G1033:X1033)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1033:AE1033)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E1042:E1043)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии  и други текущи трансфери за юридически лица с нестопанска цел","45-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Разходи за членски внос и участие в нетърговски организации и дейности","46-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E1046:E1047)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Текущи трансфери за чужбина","49-01",{"$f":"F1046+Y1046","v":0},{"$f":"SUM(G1046:X1046)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1046:AE1046)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F1047+Y1047","v":0},{"$f":"SUM(G1047:X1047)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1047:AE1047)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E1049:E1053)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F1049+Y1049","v":0},{"$f":"SUM(G1049:X1049)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1049:AE1049)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F1050+Y1050","v":0},{"$f":"SUM(G1050:X1050)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1050:AE1050)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F1051+Y1051","v":0},{"$f":"SUM(G1051:X1051)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1051:AE1051)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на земя","54-00",{"$f":"F1052+Y1052","v":0},{"$f":"SUM(G1052:X1052)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1052:AE1052)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери","55-00",{"$f":"F1053+Y1053","v":0},{"$f":"SUM(G1053:X1053)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1053:AE1053)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"A1055","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A1056:A1062)","v":0},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E1056:AF1056)=0,IF(MIN(E1056:AF1056)=0,0,1),1)","v":0},null,"Щатни бройки",null,{"$f":"SUM(E1057:E1058)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по трудови правоотношения",null,{"$f":"F1057+Y1057","v":0},{"$f":"SUM(G1057:X1057)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1057:AE1057)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по служебни правоотношения",null,{"$f":"F1058+Y1058","v":0},{"$f":"SUM(G1058:X1058)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1058:AE1058)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E1060:E1061)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по  трудови правоотношения",null,{"$f":"F1060+Y1060","v":0},{"$f":"SUM(G1060:X1060)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1060:AE1060)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по  служебни правоотношения",null,{"$f":"F1061+Y1061","v":0},{"$f":"SUM(G1061:X1061)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1061:AE1061)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средна годишна брутна заплата",null,{"$f":"IF(E1059=0,0,E1028/E1059)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"A1064","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A1065:A1102)","v":0},null,"VIII. В. ТРАНСПОРТ И СЪОБЩЕНИЯ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E1065:AF1065)=0,IF(MIN(E1065:AF1065)=0,0,1),1)","v":0},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E1066:E1093)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E1067:E1084)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Персонал",null,{"$f":"SUBTOTAL(9,E1068:E1077)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E1069:E1070)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F1069+Y1069","v":0},{"$f":"SUM(G1069:X1069)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1069:AE1069)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F1070+Y1070","v":0},{"$f":"SUM(G1070:X1070)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1070:AE1070)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F1071+Y1071","v":0},{"$f":"SUM(G1071:X1071)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1071:AE1071)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E1073:E1076)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F1073+Y1073","v":0},{"$f":"SUM(G1073:X1073)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1073:AE1073)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E1082:E1083)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии  и други текущи трансфери за юридически лица с нестопанска цел","45-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Разходи за членски внос и участие в нетърговски организации и дейности","46-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E1086:E1087)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Текущи трансфери за чужбина","49-01",{"$f":"F1086+Y1086","v":0},{"$f":"SUM(G1086:X1086)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1086:AE1086)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CELL(\"protect\",AC1086),0,1)","v":1}]
[0,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F1087+Y1087","v":0},{"$f":"SUM(G1087:X1087)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1087:AE1087)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E1089:E1093)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F1089+Y1089","v":0},{"$f":"SUM(G1089:X1089)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1089:AE1089)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F1090+Y1090","v":0},{"$f":"SUM(G1090:X1090)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1090:AE1090)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F1091+Y1091","v":0},{"$f":"SUM(G1091:X1091)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1091:AE1091)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на земя","54-00",{"$f":"F1092+Y1092","v":0},{"$f":"SUM(G1092:X1092)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1092:AE1092)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери","55-00",{"$f":"F1093+Y1093","v":0},{"$f":"SUM(G1093:X1093)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1093:AE1093)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"A1095","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A1096:A1102)","v":0},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E1096:AF1096)=0,IF(MIN(E1096:AF1096)=0,0,1),1)","v":0},null,"Щатни бройки",null,{"$f":"SUM(E1097:E1098)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по трудови правоотношения",null,{"$f":"F1097+Y1097","v":0},{"$f":"SUM(G1097:X1097)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1097:AE1097)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по служебни правоотношения",null,{"$f":"F1098+Y1098","v":0},{"$f":"SUM(G1098:X1098)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1098:AE1098)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E1100:E1101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по  трудови правоотношения",null,{"$f":"F1100+Y1100","v":0},{"$f":"SUM(G1100:X1100)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1100:AE1100)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по  служебни правоотношения",null,{"$f":"F1101+Y1101","v":0},{"$f":"SUM(G1101:X1101)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1101:AE1101)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средна годишна брутна заплата",null,{"$f":"IF(E1099=0,0,E1068/E1099)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"A1104","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A1105:A1142)","v":0},null,"VIII. Г. ПРОМИШЛЕНОСТ И СТРОИТЕЛСТВО",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E1105:AF1105)=0,IF(MIN(E1105:AF1105)=0,0,1),1)","v":0},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E1106:E1133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E1107:E1124)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Персонал",null,{"$f":"SUBTOTAL(9,E1108:E1117)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E1109:E1110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F1109+Y1109","v":0},{"$f":"SUM(G1109:X1109)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1109:AE1109)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F1110+Y1110","v":0},{"$f":"SUM(G1110:X1110)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1110:AE1110)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F1111+Y1111","v":0},{"$f":"SUM(G1111:X1111)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1111:AE1111)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E1113:E1116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F1113+Y1113","v":0},{"$f":"SUM(G1113:X1113)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1113:AE1113)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E1122:E1123)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии  и други текущи трансфери за юридически лица с нестопанска цел","45-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Разходи за членски внос и участие в нетърговски организации и дейности","46-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E1126:E1127)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Текущи трансфери за чужбина","49-01",{"$f":"F1126+Y1126","v":0},{"$f":"SUM(G1126:X1126)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1126:AE1126)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F1127+Y1127","v":0},{"$f":"SUM(G1127:X1127)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1127:AE1127)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E1129:E1133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F1129+Y1129","v":0},{"$f":"SUM(G1129:X1129)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1129:AE1129)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F1130+Y1130","v":0},{"$f":"SUM(G1130:X1130)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1130:AE1130)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F1131+Y1131","v":0},{"$f":"SUM(G1131:X1131)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1131:AE1131)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на земя","54-00",{"$f":"F1132+Y1132","v":0},{"$f":"SUM(G1132:X1132)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1132:AE1132)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери","55-00",{"$f":"F1133+Y1133","v":0},{"$f":"SUM(G1133:X1133)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1133:AE1133)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"A1135","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A1136:A1142)","v":0},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E1136:AF1136)=0,IF(MIN(E1136:AF1136)=0,0,1),1)","v":0},null,"Щатни бройки",null,{"$f":"SUM(E1137:E1138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по трудови правоотношения",null,{"$f":"F1137+Y1137","v":0},{"$f":"SUM(G1137:X1137)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1137:AE1137)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по служебни правоотношения",null,{"$f":"F1138+Y1138","v":0},{"$f":"SUM(G1138:X1138)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1138:AE1138)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E1140:E1141)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по  трудови правоотношения",null,{"$f":"F1140+Y1140","v":0},{"$f":"SUM(G1140:X1140)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1140:AE1140)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по  служебни правоотношения",null,{"$f":"F1141+Y1141","v":0},{"$f":"SUM(G1141:X1141)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1141:AE1141)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средна годишна брутна заплата",null,{"$f":"IF(E1139=0,0,E1108/E1139)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"A1144","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A1145:A1182)","v":0},null,"VIII. Д. ТУРИЗЪМ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E1145:AF1145)=0,IF(MIN(E1145:AF1145)=0,0,1),1)","v":0},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E1146:E1173)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E1147:E1164)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Персонал",null,{"$f":"SUBTOTAL(9,E1148:E1157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E1149:E1150)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F1149+Y1149","v":0},{"$f":"SUM(G1149:X1149)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1149:AE1149)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F1150+Y1150","v":0},{"$f":"SUM(G1150:X1150)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1150:AE1150)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CELL(\"protect\",AC1150),0,1)","v":1}]
[0,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F1151+Y1151","v":0},{"$f":"SUM(G1151:X1151)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1151:AE1151)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E1153:E1156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F1153+Y1153","v":0},{"$f":"SUM(G1153:X1153)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1153:AE1153)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E1162:E1163)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии  и други текущи трансфери за юридически лица с нестопанска цел","45-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Разходи за членски внос и участие в нетърговски организации и дейности","46-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E1166:E1167)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Текущи трансфери за чужбина","49-01",{"$f":"F1166+Y1166","v":0},{"$f":"SUM(G1166:X1166)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1166:AE1166)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F1167+Y1167","v":0},{"$f":"SUM(G1167:X1167)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1167:AE1167)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E1169:E1173)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F1169+Y1169","v":0},{"$f":"SUM(G1169:X1169)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1169:AE1169)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F1170+Y1170","v":0},{"$f":"SUM(G1170:X1170)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1170:AE1170)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F1171+Y1171","v":0},{"$f":"SUM(G1171:X1171)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1171:AE1171)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на земя","54-00",{"$f":"F1172+Y1172","v":0},{"$f":"SUM(G1172:X1172)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1172:AE1172)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери","55-00",{"$f":"F1173+Y1173","v":0},{"$f":"SUM(G1173:X1173)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1173:AE1173)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"A1175","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A1176:A1182)","v":0},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E1176:AF1176)=0,IF(MIN(E1176:AF1176)=0,0,1),1)","v":0},null,"Щатни бройки",null,{"$f":"SUM(E1177:E1178)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по трудови правоотношения",null,{"$f":"F1177+Y1177","v":0},{"$f":"SUM(G1177:X1177)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1177:AE1177)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по служебни правоотношения",null,{"$f":"F1178+Y1178","v":0},{"$f":"SUM(G1178:X1178)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1178:AE1178)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E1180:E1181)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по  трудови правоотношения",null,{"$f":"F1180+Y1180","v":0},{"$f":"SUM(G1180:X1180)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1180:AE1180)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по  служебни правоотношения",null,{"$f":"F1181+Y1181","v":0},{"$f":"SUM(G1181:X1181)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1181:AE1181)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средна годишна брутна заплата",null,{"$f":"IF(E1179=0,0,E1148/E1179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"A1184","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A1185:A1222)","v":0},null,"VIII. Е. ДРУГИ ДЕЙНОСТИ ПО ИКОНОМИКАТА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E1185:AF1185)=0,IF(MIN(E1185:AF1185)=0,0,1),1)","v":0},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E1186:E1213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E1187:E1204)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Персонал",null,{"$f":"SUBTOTAL(9,E1188:E1197)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E1189:E1190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F1189+Y1189","v":0},{"$f":"SUM(G1189:X1189)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1189:AE1189)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F1190+Y1190","v":0},{"$f":"SUM(G1190:X1190)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1190:AE1190)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F1191+Y1191","v":0},{"$f":"SUM(G1191:X1191)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1191:AE1191)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E1193:E1196)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F1193+Y1193","v":0},{"$f":"SUM(G1193:X1193)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1193:AE1193)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E1202:E1203)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Субсидии  и други текущи трансфери за юридически лица с нестопанска цел","45-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Разходи за членски внос и участие в нетърговски организации и дейности","46-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1]
[0," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E1206:E1207)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Текущи трансфери за чужбина","49-01",{"$f":"F1206+Y1206","v":0},{"$f":"SUM(G1206:X1206)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1206:AE1206)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F1207+Y1207","v":0},{"$f":"SUM(G1207:X1207)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1207:AE1207)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E1209:E1213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F1209+Y1209","v":0},{"$f":"SUM(G1209:X1209)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1209:AE1209)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F1210+Y1210","v":0},{"$f":"SUM(G1210:X1210)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1210:AE1210)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F1211+Y1211","v":0},{"$f":"SUM(G1211:X1211)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1211:AE1211)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Придобиване на земя","54-00",{"$f":"F1212+Y1212","v":0},{"$f":"SUM(G1212:X1212)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1212:AE1212)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Капиталови трансфери","55-00",{"$f":"F1213+Y1213","v":0},{"$f":"SUM(G1213:X1213)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1213:AE1213)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"A1215","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CELL(\"protect\",AC1214),0,1)","v":0}]
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[{"$f":"IF(MAX(E1216:AF1216)=0,IF(MIN(E1216:AF1216)=0,0,1),1)","v":0},null,"Щатни бройки",null,{"$f":"SUM(E1217:E1218)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по трудови правоотношения",null,{"$f":"F1217+Y1217","v":0},{"$f":"SUM(G1217:X1217)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1217:AE1217)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по служебни правоотношения",null,{"$f":"F1218+Y1218","v":0},{"$f":"SUM(G1218:X1218)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1218:AE1218)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E1220:E1221)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,null,"по  трудови правоотношения",null,{"$f":"F1220+Y1220","v":0},{"$f":"SUM(G1220:X1220)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1220:AE1220)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"по  служебни правоотношения",null,{"$f":"F1221+Y1221","v":0},{"$f":"SUM(G1221:X1221)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1221:AE1221)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[0,null,"Средна годишна брутна заплата",null,{"$f":"IF(E1219=0,0,E1188/E1219)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
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[{"$f":"A1225","v":1},null,"IX. РАЗХОДИ НЕКЛАСИФИЦИРАНИ В ДРУГИТЕ ФУНКЦИИ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E1225:AF1225)=0,IF(MIN(E1225:AF1225)=0,0,1),1)","v":1},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E1226:E1229)","v":5729032},4382141,1662664,60066,2659411,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1346891,1346891,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"IF(MAX(E1226:AF1226)=0,IF(MIN(E1226:AF1226)=0,0,1),1)","v":1},null,"Лихви",null,{"$f":"SUBTOTAL(9,E1227:E1228)","v":5729032},4382141,1662664,60066,2659411,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1346891,1346891,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"IF(MAX(E1227:AF1227)=0,IF(MIN(E1227:AF1227)=0,0,1),1)","v":1},null,"Лихви по външни заеми",null,{"$f":"F1227+Y1227","v":5729032},{"$f":"SUM(G1227:X1227)","v":4382141},{"$f":"435172+812997+414495","v":1662664},60066,{"$f":"1426250+1233161","v":2659411},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1227:AE1227)","v":1346891},1346891,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"IF(MAX(E1228:AF1228)=0,IF(MIN(E1228:AF1228)=0,0,1),1)","v":0},null,"Лихви по вътрешни заеми",null,{"$f":"F1228+Y1228","v":0},{"$f":"SUM(G1228:X1228)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1228:AE1228)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"IF(MAX(E1229:AF1229)=0,IF(MIN(E1229:AF1229)=0,0,1),1)","v":0},null,"Резерв за непредвидени и неотложни разходи","00-98",{"$f":"F1229+Y1229","v":0},{"$f":"SUM(G1229:X1229)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1229:AE1229)","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
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[null,"ПОМОЩ ПО МАКЕТА"]
[null,"ЗА ДЪРЖАВНИТЕ ИНВЕСТИЦИОННИ ЗАЕМИ"]
[]
[null,"Попълват се плащанията по държавните инвестиционни заеми по видове, включително и за заемите с краен бенефициент търговско дружество."]
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[null,"С бутона Open All Columns Zaemi се отварят всички колони в приложението. Всеки един проект се посочва в отделна колона от приложението."]
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[null,"Тази форма се попълва както за ежемесечния, така и за тримесечния отчет на ДИЗ. "]

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