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[1,null,null,null,null,null,null,{"$f":"IF((ABS(MAX(H14:H1274))+ABS(MIN(H14:H1274)))=0,\"Hide\",\"'\")","v":"Hide"},"Hide","Hide","Hide","Hide","Hide","Hide","Hide","Hide","Hide","Hide","Hide","Hide","Hide","Hide","Hide","Hide",null,null,{"$f":"IF((ABS(MAX(AA14:AA1274))+ABS(MIN(AA14:AA1274)))=0,\"Hide\",\"'\")","v":"Hide"},{"$f":"IF((ABS(MAX(AB14:AB1274))+ABS(MIN(AB14:AB1274)))=0,\"Hide\",\"'\")","v":"Hide"},{"$f":"IF((ABS(MAX(AC14:AC1274))+ABS(MIN(AC14:AC1274)))=0,\"Hide\",\"'\")","v":"Hide"},{"$f":"IF((ABS(MAX(AD14:AD1274))+ABS(MIN(AD14:AD1274)))=0,\"Hide\",\"'\")","v":"Hide"},{"$f":"IF((ABS(MAX(AE14:AE1274))+ABS(MIN(AE14:AE1274)))=0,\"Hide\",\"'\")","v":"Hide"}]
[1,"Приложение"]
[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 2022 г."]
[1,null,"на Министерство на транспорта и съобщенията"]
[1,null,"от 01.01.2022 г. до 31. 03. 2022 г."]
[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"]
[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"]
[1,null,null,null,null,"администрирани",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"бенефициент","търг.дружество","търг.дружество","търг.дружество","търг.дружество","търг.дружество","търг.дружество"]
[1,null," (в лева)",null,"2022 г.","по бюджета ","Дунав мост","Пловдив-Свиленград",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"търговско дружество","Пристанище Бургас"]
[1,null,null,null,null,null,"ЕИБ","ЕИБ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Японска банка"]
[1,null,null,null,"к.2+к.3",{"$f":"$E$9","v":"2022 г."},"2022 г.","2022 г.","2022 г.","2022 г.","2022 г.","2022 г.","2022 г.","2022 г.","2022 г.","2022 г.","2022 г.","2022 г.","2022 г.","2022 г.","2022 г.","2022 г.","2022 г.","2022 г.","2022 г.","2022 г.","2022 г.","2022 г.","2022 г.","2022 г.","2022 г."]
[1,null," A",null,1,2,2.1,2.2000000000000002,2.2999999999999998,2.4,2.5,2.6,2.7,2.8,2.9,2.1,2.11,2.12,2.13,2.14,2.15,2.16,2.17,2.1800000000000002,3,3.1,3.2,3.3,3.4,3.5,3.6]
[1]
[1,null,"I. ПРИХОДИ, ПОМОЩИ И ДАРЕНИЯ","01",{"$f":"SUBTOTAL(9,E16: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]
[1]
[{"$f":"IF(MAX(E16:AF16)=0,IF(MIN(E16:AF16)=0,3,2),2)","v":3},"1.","Данъчно-осигурителни приходи",null,{"$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]
[3,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,{"$f":"SUM(Z17:AE17)","v":0}]
[3,null,"Корпоративен данък","02-00",{"$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}]
[3,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,{"$f":"SUM(Z19:AE19)","v":0}]
[3,null,"Осигурителни вноски","08-00",{"$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]
[3,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,{"$f":"SUM(Z21:AE21)","v":0}]
[3,null,"- вноски от работници и служители (лична вноска) ","08-02",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"- вноски от самонаети лица (самоосигуряващи се лица) ","08-04",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E24:AF24)=0,IF(MIN(E24:AF24)=0,3,2),2)","v":3},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]
[{"$f":"IF(MAX(E25:AF25)=0,IF(MIN(E25:AF25)=0,3,2),2)","v":3},null,"- вноски по чл. 4б и 4в от КСО за сметка на осигурителя","08-11",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E26:AF26)=0,IF(MIN(E26:AF26)=0,3,2),2)","v":3},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]
[3,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]
[3,null,"Здравноосигурителни вноски","10-00",{"$f":"SUBTOTAL(9,E29:E32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"- здравноосиг.вноски за работници и служители от работодатели","10-01",{"$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}]
[3,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,{"$f":"SUM(Z30:AE30)","v":0}]
[3,null,"- здравноосиг.вноски от самонаети (самоосигуряващи се лица)","10-04",{"$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}]
[3,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,{"$f":"SUM(Z32:AE32)","v":0}]
[3,null,"Имуществени и други местни данъци","13-00",{"$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}]
[3,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]
[3,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]
[3,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,{"$f":"SUM(Z36:AE36)","v":0}]
[3,null,"Други данъци по Закона за корпоративното подоходно облагане","17-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Мита и митнически такси","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Други данъци","20-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3," 2.","Неданъчни приходи",null,{"$f":"SUBTOTAL(9,E41:E63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Приходи и доходи от собственост","24-00",{"$f":"SUBTOTAL(9,E42:E46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"- вноски от приходи на държ.(общ.) предприятия и институции","24-01",{"$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}]
[3,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]
[3,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]
[3,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]
[3,null,"- приходи от лихви",null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,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]
[3,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]
[3,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]
[3,null,"Глоби, санкции и наказателни лихви","28-00",{"$f":"SUBTOTAL(9,E51:E53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(MAX(E51:AF51)=0,IF(MIN(E51:AF51)=0,3,2),2)","v":3},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,{"$f":"SUM(Z51:AE51)","v":0}]
[{"$f":"IF(MAX(E52:AF52)=0,IF(MIN(E52:AF52)=0,3,2),2)","v":3},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,{"$f":"SUM(Z52:AE52)","v":0}]
[{"$f":"IF(MAX(E53:AF53)=0,IF(MIN(E53:AF53)=0,3,2),2)","v":3},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,{"$f":"SUM(Z53:AE53)","v":0}]
[3,null,"Други приходи","36-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Внесени ДДС и други данъци върху продажбите","37-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Постъпления от продажба на нефинансови активи","40-00",{"$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]
[3,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,{"$f":"SUM(Z57:AE57)","v":0}]
[3,null,"Постъпления от продажба на нематериални дълготрайни активи","40-30",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Постъпления oт продажба на квоти за емисии на парникови газове","40-39",{"$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}]
[3,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]
[3,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]
[3,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]
[3,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]
[3," 3.","Помощи и дарения",null,{"$f":"SUBTOTAL(9,E65:E94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Помощи и дарения от страната","45-00",{"$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]
[3,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,{"$f":"SUM(Z66:AE66)","v":0}]
[3,null,"Капиталови помощи и дарения от страната","45-03",{"$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}]
[3,null,"Помощи и дарения от чужбина","46-00",{"$f":"SUBTOTAL(9,E69:E76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Текущи помощи и дарения от Европейския съюз","46-10",{"$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}]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,null,"Получени чрез небюджетни предприятия средства от КФП по международни и други програми","47-00",{"$f":"SUBTOTAL(9,E78:E85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Получени чрез нефинансови предприятия текущи трансфери от КФП по международни и други програми ","47-43",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Получени чрез финансови институции текущи трансфери от КФП по международни и други програми","47-44",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Получени чрез нестопански организации текущи трансфери от КФП по международни и други програми ","47-45",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Получени чрез предприятия от чужбина текущи трансфери от КФП по международни и други програми","47-49",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Получени чрез нефинансови предприятия капиталови трансфери от КФП по международни и други програми ","47-51",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Получени чрез финансови институции капиталови трансфери от КФП по международни и други програми ","47-52",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Получени чрез нестопански организации капиталови трансфери от КФП по международни и други програми","47-53",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(MAX(E85:AF85)=0,IF(MIN(E85:AF85)=0,3,2),2)","v":3},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]
[3,null,"Разпределени към администратори от чужбина средства по международни програми и договори (-)","48-00",{"$f":"SUBTOTAL(9,E87:E94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Разпределени към чужбина текущи трансфери по програми на Европейския съюз (-)","48-10",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Разпределени към чужбина капиталови трансфери по програми на Европейския съюз (-)","48-20",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Разпределени към чужбина текущи трансфери по програми на други държави (-)","48-30",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Разпределени към чужбина капиталови трансфери по програми на други държави (-)","48-40",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Разпределени към чужбина текущи трансфери по програми на други международни организации (-)","48-50",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Разпределени към чужбина капиталови трансфери по програми на други международни организации  (-)","48-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Разпределени към чужбина текущи трансфери по други чуждестранни дарения и помощи (-)","48-70",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Разпределени към чужбина капиталови трансфери по други чуждестранни дарения и помощи (-)","48-80",{"$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]
[1,null,"II. РАЗХОДИ","02",{"$f":"E98","v":311112},311112,311112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[{"$f":"IF(MAX(E98:AF98)=0,IF(MIN(E98:AF98)=0,3,2),2)","v":2},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E99:E140)","v":311112},311112,311112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E100:E126)","v":311112},311112,311112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Персонал",null,{"$f":"SUBTOTAL(9,E101:E111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$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]
[3,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"SUMIF($C$250:$C$1274,$C102,E$250:E$1274)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$250:$C$1274,$C102,O$250:O$1274)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$250:$C$1274,$C102,Y$250:Y$1274)","v":0},0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Други възнаграждения и плащания за персонала","02-00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$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]
[3,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"SUMIF($C$250:$C$1274,$C106,E$250:E$1274)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$250:$C$1274,$C106,O$250:O$1274)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$250:$C$1274,$C106,Y$250:Y$1274)","v":0},0,0,0,0,0,0]
[3,null,"Осигурителни вноски от работодатели за Учителския пенсионен фонд (УПФ)","05-52",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Вноски за доброволно осигуряване","08-00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Издръжка","10-00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Платени данъци, такси и административни санкции","19-00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,null,"Лихви",null,{"$f":"SUBTOTAL(9,E115:E116)","v":311112},311112,311112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,null,"Лихви по външни заеми",null,{"$f":"SUMIF($C$250:$C$1274,$C115,E$250:E$1274)","v":311112},311112,311112,0,0,0,0,0,0,0,{"$f":"SUMIF($C$250:$C$1274,$C115,O$250:O$1274)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$250:$C$1274,$C115,Y$250:Y$1274)","v":0},0,0,0,0,0,0]
[3,null,"Лихви по вътрешни заеми",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Здравноосигурителни плащания","39-00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Стипендии","40-00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Пенсии","41-00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Текущи трансфери, обезщетения и помощи за домакинствата","42-00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E122:E125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",{"$f":"SUMIF($C$250:$C$1274,$C122,E$250:E$1274)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$250:$C$1274,$C122,O$250:O$1274)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$250:$C$1274,$C122,Y$250:Y$1274)","v":0},0,0,0,0,0,0]
[3,null,"Субсидии и други текущи трансфери за осъществяване на болнична помощ ","43-02",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(MAX(E124:AF124)=0,IF(MIN(E124:AF124)=0,3,2),2)","v":3},null,"Субсидии и други текущи трансфери за финансови институции","44-00",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]
[3,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]
[3,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]
[3," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E128:E129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Текущи трансфери за чужбина","49-01",{"$f":"SUMIF($C$250:$C$1274,$C128,E$250:E$1274)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$250:$C$1274,$C128,O$250:O$1274)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$250:$C$1274,$C128,Y$250:Y$1274)","v":0},0,0,0,0,0,0]
[3,null,"Капиталови трансфери за чужбина","49-02",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E131:E135)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"SUMIF($C$250:$C$1274,$C131,E$250:E$1274)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$250:$C$1274,$C131,O$250:O$1274)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$250:$C$1274,$C131,Y$250:Y$1274)","v":0},0,0,0,0,0,0]
[3,null,"Придобиване на дълготрайни материални активи","52-00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Придобиване на нематериални дълготрайни активи","53-00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Придобиване на земя","54-00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Капиталови трансфери","55-00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3," 4.","Прираст на държавния резерв и изкупуване на земеделска продукция",null,{"$f":"SUBTOTAL(9,E137:E139)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Плащания за попълване на държавния резерв","57-01",{"$f":"SUMIF($C$250:$C$1274,$C137,E$250:E$1274)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$250:$C$1274,$C137,O$250:O$1274)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$250:$C$1274,$C137,Y$250:Y$1274)","v":0},0,0,0,0,0,0]
[3,null,"Постъпления от продажба на държавния резерв (-)","40-71",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Плащания за изкупуване на земеделска продукция","57-02",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3," 5.","Резерв за непредвидени и неотложни разходи","00-98",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,"НАТУРАЛНИ ПОКАЗАТЕЛИ"]
[{"$f":"IF(MAX(E143:AF143)=0,IF(MIN(E143:AF143)=0,3,2),2)","v":3},null,"Щатни бройки - общо",null,{"$f":"E145+E152","v":0},{"$f":"F145+F152","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Средногодишни щатни бройки - общо",null,{"$f":"E148+E153","v":0},{"$f":"F148+F153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Щатни бройки",null,{"$f":"SUM(E146:E147)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по трудови правоотношения",null,{"$f":"SUMIF($C$250:$C$1274,$C146,E$250:E$1274)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$250:$C$1274,$C146,O$250:O$1274)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$250:$C$1274,$C146,Y$250:Y$1274)","v":0},0,0,0,0,0,0]
[3,null,"по служебни правоотношения",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E149:E150)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по  трудови правоотношения",null,{"$f":"SUMIF($C$250:$C$1274,$C149,E$250:E$1274)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$250:$C$1274,$C149,O$250:O$1274)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$250:$C$1274,$C149,Y$250:Y$1274)","v":0},0,0,0,0,0,0]
[3,null,"по  служебни правоотношения",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Средна годишна брутна заплата",null,{"$f":"IF(E144=0,0,E101/E144)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Щатни бройки на делегирани бюджети",null,{"$f":"SUMIF($C$250:$C$1274,$C152,E$250:E$1274)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$250:$C$1274,$C152,O$250:O$1274)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$250:$C$1274,$C152,Y$250:Y$1274)","v":0},0,0,0,0,0,0]
[3,null,"Средногодишни щатни бройки на делегирани бюджети",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,"III. БЮДЖЕТНИ ВЗАИМООТНОШЕНИЯ","03",{"$f":"SUBTOTAL(9,E157:E192)","v":1367749},1367749,1367749,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,"III. А. ТРАНСФЕРИ",null,{"$f":"SUBTOTAL(9,E159:E190)","v":1367749},1367749,1367749,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[{"$f":"MIN(A160:A162)","v":2},null,"Трансфери между бюджета на бюджетната организация и ЦБ (нето)","30-31",{"$f":"SUBTOTAL(9,E160:E162)","v":1367749},1367749,1367749,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(MAX(E160:AF160)=0,IF(MIN(E160:AF160)=0,3,2),2)","v":2},null,"     - трансфери от/за ЦБ (+/-)",null,{"$f":"F160+Y160","v":1367749},{"$f":"SUM(G160:X160)","v":1367749},{"$f":"1056637+311112","v":1367749},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z160:AE160)","v":0}]
[{"$f":"IF(MAX(E161:AF161)=0,IF(MIN(E161:AF161)=0,3,2),2)","v":3},null,"     - възстановени трансфери за ЦБ (-/+)",null,{"$f":"F161+Y161","v":0},{"$f":"SUM(G161:X161)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z161:AE161)","v":0}]
[{"$f":"IF(MAX(E162:AF162)=0,IF(MIN(E162:AF162)=0,3,2),2)","v":3},null,"     - трансфери за здравно осигуряване (+/-)",null,{"$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}]
[{"$f":"MIN(A164:A167)","v":3},null,"Предоставени субсидии от държавния бюджет за БАН и държавните висши училища (нето)","32-00",{"$f":"SUBTOTAL(9,E164:E167)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(MAX(E164:AF164)=0,IF(MIN(E164:AF164)=0,3,2),2)","v":3},null,"     - предоставени трансфери от ДБ за държавните висши училища","32-10",{"$f":"F164+Y164","v":0},{"$f":"SUM(G164:X164)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z164:AE164)","v":0}]
[{"$f":"IF(MAX(E165:AF165)=0,IF(MIN(E165:AF165)=0,3,2),2)","v":3},null,"     - предоставени трансфери от ДБ за БАН","32-20",{"$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}]
[{"$f":"IF(MAX(E166:AF166)=0,IF(MIN(E166:AF166)=0,3,2),2)","v":3},null,"     - получени от държавните висши училища трансфери от ДБ (+)","32-30",{"$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}]
[{"$f":"IF(MAX(E167:AF167)=0,IF(MIN(E167:AF167)=0,3,2),2)","v":3},null,"     - получени от БАН трансфери от ДБ (+)","32-40",{"$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}]
[{"$f":"MIN(A169:A170)","v":3},null,"Трансфери между ЦБ и сметки за средствата от Европейския съюз (нето)","60-00",{"$f":"SUBTOTAL(9,E169:E170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(MAX(E169:AF169)=0,IF(MIN(E169:AF169)=0,3,2),2)","v":3},null,"     - получени трансфери (+)","60-01",{"$f":"F169+Y169","v":0},{"$f":"SUM(G169:X169)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z169:AE169)","v":0}]
[{"$f":"IF(MAX(E170:AF170)=0,IF(MIN(E170:AF170)=0,3,2),2)","v":3},null,"     - предоставени трансфери (-)","60-02",{"$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}]
[{"$f":"MIN(A172:A175)","v":3},null,"Трансфери между бюджети (нето)","61-00",{"$f":"SUBTOTAL(9,E172:E175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(MAX(E172:AF172)=0,IF(MIN(E172:AF172)=0,3,2),2)","v":3},null,"     - получени трансфери (+)","61-01",{"$f":"F172+Y172","v":0},{"$f":"SUM(G172:X172)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z172:AE172)","v":0}]
[{"$f":"IF(MAX(E173:AF173)=0,IF(MIN(E173:AF173)=0,3,2),2)","v":3},null,"     - предоставени трансфери (-)","61-02",{"$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}]
[{"$f":"IF(MAX(E174:AF174)=0,IF(MIN(E174:AF174)=0,3,2),2)","v":3},null,"     - трансфери от МТСП по програми за осигуряване на заетост (+/-)","61-05",{"$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}]
[{"$f":"IF(MAX(E175:AF175)=0,IF(MIN(E175:AF175)=0,3,2),2)","v":3},null,"     - вътрешни трансфери в системата на първостеп.разпоредител (+/-)","61-09",{"$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}]
[{"$f":"MIN(A177:A178)","v":3},null,"Трансфери между бюджети и сметки за средствата от Европейския съюз (нето)","62-00",{"$f":"SUBTOTAL(9,E177:E178)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(MAX(E177:AF177)=0,IF(MIN(E177:AF177)=0,3,2),2)","v":3},null,"     - получени трансфери (+)","62-01",{"$f":"F177+Y177","v":0},{"$f":"SUM(G177:X177)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z177:AE177)","v":0}]
[{"$f":"IF(MAX(E178:AF178)=0,IF(MIN(E178:AF178)=0,3,2),2)","v":3},null,"     - предоставени трансфери (-)","62-02",{"$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}]
[{"$f":"MIN(A180:A181)","v":3},null,"Трансфери между сметки за средствата от Европейския съюз (нето)","63-00",{"$f":"SUBTOTAL(9,E180:E181)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(MAX(E180:AF180)=0,IF(MIN(E180:AF180)=0,3,2),2)","v":3},null,"     - получени трансфери (+)","63-01",{"$f":"F180+Y180","v":0},{"$f":"SUM(G180:X180)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z180:AE180)","v":0}]
[{"$f":"IF(MAX(E181:AF181)=0,IF(MIN(E181:AF181)=0,3,2),2)","v":3},null,"     - предоставени трансфери (-)","63-02",{"$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}]
[{"$f":"MIN(A183:A184)","v":3},null,"Трансфери от/за държавни предприятия и други лица, включени в консолидираната фискална програма ","64-00",{"$f":"SUBTOTAL(9,E183:E184)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(MAX(E183:AF183)=0,IF(MIN(E183:AF183)=0,3,2),2)","v":3},null,"     - получени трансфери (+)","64-01",{"$f":"F183+Y183","v":0},{"$f":"SUM(G183:X183)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z183:AE183)","v":0}]
[{"$f":"IF(MAX(E184:AF184)=0,IF(MIN(E184:AF184)=0,3,2),2)","v":3},null,"     - предоставени трансфери (-)","64-02",{"$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}]
[{"$f":"IF(MAX(E185:AF185)=0,IF(MIN(E185:AF185)=0,3,2),2)","v":3},null,"Трансфери на отчислени постъпления","65-00",{"$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}]
[{"$f":"IF(MAX(E186:AF186)=0,IF(MIN(E186:AF186)=0,3,2),2)","v":3},null,"Разчети за извършени плащания в СЕБРА (+/-)","66-00",{"$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}]
[{"$f":"MIN(A188:A189)","v":3},null,"Трансфери от/за сметки за чужди средства","67-00",{"$f":"SUBTOTAL(9,E188:E189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(MAX(E188:AF188)=0,IF(MIN(E188:AF188)=0,3,2),2)","v":3},null,"     - получени трансфери (+)","67-01",{"$f":"F188+Y188","v":0},{"$f":"SUM(G188:X188)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z188:AE188)","v":0}]
[{"$f":"IF(MAX(E189:AF189)=0,IF(MIN(E189:AF189)=0,3,2),2)","v":3},null,"     - предоставени трансфери (-)","67-02",{"$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}]
[{"$f":"IF(MAX(E190:AF190)=0,IF(MIN(E190:AF190)=0,3,2),2)","v":3},null,"Трансфери за поети осигурителни вноски и данъци","69-00",{"$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}]
[1]
[1,null,"III. Б. ВРЕМЕННИ БЕЗЛИХВЕНИ ЗАЕМИ ",null,{"$f":"F192+Y192","v":0},{"$f":"SUM(G192:X192)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z192:AE192)","v":0}]
[1]
[1,null,"IV. БЮДЖЕТНО САЛДО (+/-)     (I. - ІІ. + ІІІ.)","04",{"$f":"E14-E96+E155","v":1056637},1056637,1056637,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,{"$f":"ROUND(E194,0)+ROUND(E196,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,"V. ФИНАНСИРАНЕ","05",{"$f":"SUBTOTAL(9,E198:E248)","v":-1056637},-1056637,-1056637,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[{"$f":"MIN(A199:A200)","v":2},null,"Заеми от чужбина - нето (+/-)","80-00",{"$f":"SUBTOTAL(9,E199:E200)","v":-1056637},-1056637,-1056637,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(MAX(E199:AF199)=0,IF(MIN(E199:AF199)=0,3,2),2)","v":3},null,"Получени заеми (+)",null,{"$f":"F199+Y199","v":0},{"$f":"SUM(G199:X199)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z199:AE199)","v":0}]
[2,null,"Погашения по заеми (-)",null,-1056637,-1056637,-1056637,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"MIN(A202:A203)","v":3},null,"Заеми от банки и други лица в страната - нето (+/-)","83-00",{"$f":"SUBTOTAL(9,E202:E203)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(MAX(E202:AF202)=0,IF(MIN(E202:AF202)=0,3,2),2)","v":3},null,"Получени заеми (+)",null,{"$f":"F202+Y202","v":0},{"$f":"SUM(G202:X202)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z202:AE202)","v":0}]
[{"$f":"IF(MAX(E203:AF203)=0,IF(MIN(E203:AF203)=0,3,2),2)","v":3},null,"Погашения по заеми (-)",null,{"$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}]
[3,null,"Разчети между първостепенни разпоредители за централизация на средства и плащания в СЕБРА","87-00",{"$f":"F204+Y204","v":0},{"$f":"SUM(G204:X204)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z204:AE204)","v":0}]
[3,null,"Събрани средства и извършени плащания за сметка на други бюджети, сметки и фондове - нето (+/-)","88-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Суми по разчети за поети осигурителни вноски и данъци","89-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Приватизация на дялове, акции и участия","90-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Покупко-продажба на държавни (общински) ценни книжа от бюджетни организации - нето (+/-)","91-00",{"$f":"F208+Y208","v":0},{"$f":"SUM(G208:X208)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z208:AE208)","v":0}]
[3,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]
[{"$f":"MIN(A211:A231)","v":3},null,"Друго финансиране - нето (+/-)","93-00",{"$f":"SUBTOTAL(9,E211:E231)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(MAX(E211:AF211)=0,IF(MIN(E211:AF211)=0,3,2),2)","v":3},null,"Чужди средства от държавни/общински предприятия (+/-)","93-01",{"$f":"F211+Y211","v":0},{"$f":"SUM(G211:X211)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z211:AE211)","v":0}]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[{"$f":"MIN(A233:A235)","v":3},null,"Придобиване на дялове, акции и съучастия (нето)","70-00",{"$f":"SUBTOTAL(9,E233:E235)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(MAX(E233:AF233)=0,IF(MIN(E233:AF233)=0,3,2),2)","v":3},null,"Придобиване на дялове и акции и увеличение на капитала и капиталовите резерви (-)","70-01",{"$f":"F233+Y233","v":0},{"$f":"SUM(G233:X233)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z233:AE233)","v":0}]
[{"$f":"IF(MAX(E234:AF234)=0,IF(MIN(E234:AF234)=0,3,2),2)","v":3},null,"Участия в съвместни предприятия, активи и стопански дейности (-)","70-03",{"$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}]
[{"$f":"IF(MAX(E235:AF235)=0,IF(MIN(E235:AF235)=0,3,2),2)","v":3},null,"Постъпления от продажби на дялове, акции и съучастия, и от ликвидационни дялове (+)","70-10",{"$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}]
[{"$f":"MIN(A237:A238)","v":3},null,"Предоставени кредити (нето)","71-00",{"$f":"SUBTOTAL(9,E237:E238)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(MAX(E237:AF237)=0,IF(MIN(E237:AF237)=0,3,2),2)","v":3},null,"Предоставени средства по лихвени заеми (-)","71-01",{"$f":"F237+Y237","v":0},{"$f":"SUM(G237:X237)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z237:AE237)","v":0}]
[{"$f":"IF(MAX(E238:AF238)=0,IF(MIN(E238:AF238)=0,3,2),2)","v":3},null,"Възстановени главници по предоставени лихвени заеми (+)","71-02",{"$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}]
[{"$f":"MIN(A240:A241)","v":3},null,"Предоставена възмездна финансова помощ (нето)","72-00",{"$f":"SUBTOTAL(9,E240:E241)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(MAX(E240:AF240)=0,IF(MIN(E240:AF240)=0,3,2),2)","v":3},null,"Предоставени средства по възмездна финансова помощ (-)","72-01",{"$f":"F240+Y240","v":0},{"$f":"SUM(G240:X240)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z240:AE240)","v":0}]
[{"$f":"IF(MAX(E241:AF241)=0,IF(MIN(E241:AF241)=0,3,2),2)","v":3},null,"Възстановени суми по възмездна финансова помощ (+)","72-02",{"$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}]
[{"$f":"IF(MAX(E242:AF242)=0,IF(MIN(E242:AF242)=0,3,2),2)","v":3},null,"Плащания по активирани гаранции, поръчителства и преоформен държавен дълг (нето)","73-00",{"$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}]
[{"$f":"MIN(A244:A245)","v":3},null,"Предоставени заеми към крайни бенефициенти по държавни инвестиционни заеми (нето)","79-00",{"$f":"SUBTOTAL(9,E244:E245)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(MAX(E244:AF244)=0,IF(MIN(E244:AF244)=0,3,2),2)","v":3},null,"Предоставени заеми на крайни бенефициенти (-)","79-01",{"$f":"F244+Y244","v":0},{"$f":"SUM(G244:X244)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z244:AE244)","v":0}]
[{"$f":"IF(MAX(E245:AF245)=0,IF(MIN(E245:AF245)=0,3,2),2)","v":3},null,"Възстановени суми по предост.заеми на крайни бенефициенти (+)","79-02",{"$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}]
[{"$f":"MIN(A247:A248)","v":3},null,"Депозити и средства по сметки - нето (+/-)",null,{"$f":"SUBTOTAL(9,E247:E248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(MAX(E247:AF247)=0,IF(MIN(E247:AF247)=0,3,2),2)","v":3},null,"Наличности в началото на периода (+)",null,{"$f":"F247+Y247","v":0},{"$f":"SUM(G247:X247)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z247:AE247)","v":0}]
[{"$f":"IF(MAX(E248:AF248)=0,IF(MIN(E248:AF248)=0,3,2),2)","v":3},null,"Наличности в края на периода (-)",null,{"$f":"F248+Y248","v":0},{"$f":"SUM(G248:X248)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z248:AE248)","v":0}]
[1,null,null,null,{"$f":"E96-E250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,"РАЗПРЕДЕЛЕНИЕ НА РАЗХОДИТЕ ПО ФУНКЦИИ / ГРУПИ",null,{"$f":"E252+E388+E601+E652+E696+E754+E840+E1014+E1269","v":311112},311112,311112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A252","v":3}]
[{"$f":"IF(ROUND(MAX(E252:AF252),0)=0,IF(ROUND(MIN(E252:AF252),0)=0,3,2),2)","v":3},null,"I. ОБЩИ ДЪРЖАВНИ СЛУЖБИ",null,{"$f":"E255+E297+E343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A254","v":3}]
[{"$f":"MIN(A255:A294)","v":3},null,"I. А. ИЗПЪЛНИТЕЛНИ И ЗАКОНОДАТЕЛНИ ОРГАНИ"]
[{"$f":"IF(MAX(E255:AF255)=0,IF(MIN(E255:AF255)=0,3,2),2)","v":3},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E256:E285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E257:E276)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Персонал",null,{"$f":"SUBTOTAL(9,E258:E267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E259:E260)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F259+Y259","v":0},{"$f":"SUM(G259:X259)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z259:AE259)","v":0}]
[3,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$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}]
[3,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F261+Y261","v":0},{"$f":"SUM(G261:X261)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z261:AE261)","v":0}]
[3,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E263:E266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F263+Y263","v":0},{"$f":"SUM(G263:X263)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z263:AE263)","v":0}]
[3,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Платени данъци, такси и административни санкции","19-00",{"$f":"F269+Y269","v":0},{"$f":"SUM(G269:X269)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z269:AE269)","v":0}]
[3,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]
[3,null,"Текущи трансфери, обезщетения и помощи за домакинствата","42-00",{"$f":"F271+Y271","v":0},{"$f":"SUM(G271:X271)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z271:AE271)","v":0}]
[3,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E273: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]
[3,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]
[3,null,"Субсидии и други текущи трансфери за финансови институции","44-00",{"$f":"F274+Y274","v":0},{"$f":"SUM(G274:X274)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z274:AE274)","v":0}]
[3,null,"Субсидии и други текущи трансфери за юридически лица с нестопанска цел","45-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Разходи за членски внос и участие в нетърговски организации и дейности","46-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E278:E279)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Текущи трансфери за чужбина","49-01",{"$f":"F278+Y278","v":0},{"$f":"SUM(G278:X278)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z278:AE278)","v":0}]
[3,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F279+Y279","v":0},{"$f":"SUM(G279:X279)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z279:AE279)","v":0}]
[3," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E281:E285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$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}]
[3,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F282+Y282","v":0},{"$f":"SUM(G282:X282)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z282:AE282)","v":0}]
[3,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$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}]
[3,null,"Придобиване на земя","54-00",{"$f":"F284+Y284","v":0},{"$f":"SUM(G284:X284)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z284:AE284)","v":0}]
[3,null,"Капиталови трансфери","55-00",{"$f":"F285+Y285","v":0},{"$f":"SUM(G285:X285)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z285:AE285)","v":0}]
[{"$f":"A287","v":3}]
[{"$f":"MIN(A288:A294)","v":3},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ"]
[{"$f":"IF(MAX(E288:AF288)=0,IF(MIN(E288:AF288)=0,3,2),2)","v":3},null,"Щатни бройки",null,{"$f":"SUM(E289: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]
[3,null,"по трудови 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,{"$f":"SUM(Z289:AE289)","v":0}]
[3,null,"по служебни правоотношения",null,{"$f":"F290+Y290","v":0},{"$f":"SUM(G290:X290)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z290:AE290)","v":0}]
[3,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E292:E293)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по  трудови правоотношения",null,{"$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}]
[3,null,"по  служебни правоотношения",null,{"$f":"F293+Y293","v":0},{"$f":"SUM(G293:X293)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z293:AE293)","v":0}]
[3,null,"Средна годишна брутна заплата",null,{"$f":"IF(E291=0,0,E258/E291)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A296","v":3}]
[{"$f":"MIN(A297:A340)","v":3},null,"I. Б. ОБЩИ СЛУЖБИ"]
[{"$f":"IF(MAX(E297:AF297)=0,IF(MIN(E297:AF297)=0,3,2),2)","v":3},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E298:E331)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E299:E318)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Персонал",null,{"$f":"SUBTOTAL(9,E300:E309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E301:E302)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$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}]
[3,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F302+Y302","v":0},{"$f":"SUM(G302:X302)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z302:AE302)","v":0}]
[3,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F303+Y303","v":0},{"$f":"SUM(G303:X303)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z303:AE303)","v":0}]
[3,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E305:E308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F305+Y305","v":0},{"$f":"SUM(G305:X305)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z305:AE305)","v":0}]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,null,"Текущи трансфери, обезщетения и помощи за домакинствата","42-00",{"$f":"F313+Y313","v":0},{"$f":"SUM(G313:X313)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z313:AE313)","v":0}]
[3,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E315:E317)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,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]
[3,null,"Субсидии и други текущи трансфери за финансови институции","44-00",{"$f":"F316+Y316","v":0},{"$f":"SUM(G316:X316)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z316:AE316)","v":0}]
[3,null,"Субсидии и други текущи трансфери за юридически лица с нестопанска цел","45-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Разходи за членски внос и участие в нетърговски организации и дейности","46-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E320:E321)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Текущи трансфери за чужбина","49-01",{"$f":"F320+Y320","v":0},{"$f":"SUM(G320:X320)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z320:AE320)","v":0}]
[3,null,"Капиталови трансфери за чужбина","49-02",{"$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}]
[3," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E323:E327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$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}]
[3,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F324+Y324","v":0},{"$f":"SUM(G324:X324)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z324:AE324)","v":0}]
[3,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F325+Y325","v":0},{"$f":"SUM(G325:X325)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z325:AE325)","v":0}]
[3,null,"Придобиване на земя","54-00",{"$f":"F326+Y326","v":0},{"$f":"SUM(G326:X326)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z326:AE326)","v":0}]
[3,null,"Капиталови трансфери","55-00",{"$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}]
[3," 4.","Прираст на държавния резерв и изкупуване на земеделска продукция",null,{"$f":"SUBTOTAL(9,E329:E331)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Плащания за попълване на държавния резерв","57-01",{"$f":"F329+Y329","v":0},{"$f":"SUM(G329:X329)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z329:AE329)","v":0}]
[3,null,"Постъпления от продажба на държавния резерв (-)","40-71",{"$f":"F330+Y330","v":0},{"$f":"SUM(G330:X330)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z330:AE330)","v":0}]
[3,null,"Плащания за изкупуване на земеделска продукция","57-02",{"$f":"F331+Y331","v":0},{"$f":"SUM(G331:X331)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z331:AE331)","v":0}]
[{"$f":"A333","v":3}]
[{"$f":"MIN(A334:A340)","v":3},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ"]
[{"$f":"IF(MAX(E334:AF334)=0,IF(MIN(E334:AF334)=0,3,2),2)","v":3},null,"Щатни бройки",null,{"$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]
[3,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,{"$f":"SUM(Z335:AE335)","v":0}]
[3,null,"по служебни правоотношения",null,{"$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}]
[3,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E338:E339)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по  трудови правоотношения",null,{"$f":"F338+Y338","v":0},{"$f":"SUM(G338:X338)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z338:AE338)","v":0}]
[3,null,"по  служебни правоотношения",null,{"$f":"F339+Y339","v":0},{"$f":"SUM(G339:X339)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z339:AE339)","v":0}]
[3,null,"Средна годишна брутна заплата",null,{"$f":"IF(E337=0,0,E300/E337)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A342","v":3}]
[{"$f":"MIN(A343:A386)","v":3},null,"I. В. НАУКА"]
[{"$f":"IF(MAX(E343:AF343)=0,IF(MIN(E343:AF343)=0,3,2),2)","v":3},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E344: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]
[3," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E345:E364)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Персонал",null,{"$f":"SUBTOTAL(9,E346:E355)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E347:E348)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F347+Y347","v":0},{"$f":"SUM(G347:X347)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z347:AE347)","v":0}]
[3,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F348+Y348","v":0},{"$f":"SUM(G348:X348)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z348:AE348)","v":0}]
[3,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F349+Y349","v":0},{"$f":"SUM(G349:X349)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z349:AE349)","v":0}]
[3,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E351:E354)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F351+Y351","v":0},{"$f":"SUM(G351:X351)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z351:AE351)","v":0}]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,null,"Текущи трансфери, обезщетения и помощи за домакинствата","42-00",{"$f":"F359+Y359","v":0},{"$f":"SUM(G359:X359)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z359:AE359)","v":0}]
[3,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E361:E363)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,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]
[3,null,"Субсидии и други текущи трансфери за финансови институции","44-00",{"$f":"F362+Y362","v":0},{"$f":"SUM(G362:X362)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z362:AE362)","v":0}]
[3,null,"Субсидии и други текущи трансфери за юридически лица с нестопанска цел","45-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Разходи за членски внос и участие в нетърговски организации и дейности","46-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E366:E367)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Текущи трансфери за чужбина","49-01",{"$f":"F366+Y366","v":0},{"$f":"SUM(G366:X366)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z366:AE366)","v":0}]
[3,null,"Капиталови трансфери за чужбина","49-02",{"$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}]
[3," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E369:E373)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F369+Y369","v":0},{"$f":"SUM(G369:X369)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z369:AE369)","v":0}]
[3,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F370+Y370","v":0},{"$f":"SUM(G370:X370)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z370:AE370)","v":0}]
[3,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F371+Y371","v":0},{"$f":"SUM(G371:X371)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z371:AE371)","v":0}]
[3,null,"Придобиване на земя","54-00",{"$f":"F372+Y372","v":0},{"$f":"SUM(G372:X372)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z372:AE372)","v":0}]
[3,null,"Капиталови трансфери","55-00",{"$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}]
[{"$f":"A375","v":3}]
[{"$f":"MIN(A376:A386)","v":3},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ"]
[{"$f":"IF(MAX(E376:AF376)=0,IF(MIN(E376:AF376)=0,3,2),2)","v":3},null,"Щатни бройки - общо",null,{"$f":"E378+E385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(MAX(E377:AF377)=0,IF(MIN(E377:AF377)=0,3,2),2)","v":3},null,"Средногодишни щатни бройки - общо",null,{"$f":"E381+E386","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(MAX(E378:AF378)=0,IF(MIN(E378:AF378)=0,3,2),2)","v":3},null,"Щатни бройки",null,{"$f":"SUM(E379:E380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по трудови правоотношения",null,{"$f":"F379+Y379","v":0},{"$f":"SUM(G379:X379)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z379:AE379)","v":0}]
[3,null,"по служебни правоотношения",null,{"$f":"F380+Y380","v":0},{"$f":"SUM(G380:X380)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z380:AE380)","v":0}]
[3,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E382:E383)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по  трудови правоотношения",null,{"$f":"F382+Y382","v":0},{"$f":"SUM(G382:X382)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z382:AE382)","v":0}]
[3,null,"по  служебни правоотношения",null,{"$f":"F383+Y383","v":0},{"$f":"SUM(G383:X383)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z383:AE383)","v":0}]
[3,null,"Средна годишна брутна заплата",null,{"$f":"IF(E377=0,0,E346/E377)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Щатни бройки на делегирани бюджети",null,{"$f":"F385+Y385","v":0},{"$f":"SUM(G385:X385)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z385:AE385)","v":0}]
[3,null,"Средногодишни щатни бройки на делегирани бюджети",null,{"$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}]
[{"$f":"A388","v":3}]
[{"$f":"IF(ROUND(MAX(E388:AF388),0)=0,IF(ROUND(MIN(E388:AF388),0)=0,3,2),2)","v":3},null,"II. ОТБРАНА И СИГУРНОСТ",null,{"$f":"E391+E433+E475+E517+E559","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A390","v":3}]
[{"$f":"MIN(A391:A430)","v":3},null,"II. А. ОТБРАНА"]
[{"$f":"IF(MAX(E391:AF391)=0,IF(MIN(E391:AF391)=0,3,2),2)","v":3},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E392:E421)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E393:E412)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Персонал",null,{"$f":"SUBTOTAL(9,E394:E403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E395:E396)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F395+Y395","v":0},{"$f":"SUM(G395:X395)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z395:AE395)","v":0}]
[3,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F396+Y396","v":0},{"$f":"SUM(G396:X396)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z396:AE396)","v":0}]
[3,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F397+Y397","v":0},{"$f":"SUM(G397:X397)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z397:AE397)","v":0}]
[3,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E399:E402)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F399+Y399","v":0},{"$f":"SUM(G399:X399)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z399:AE399)","v":0}]
[3,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Текущи трансфери, обезщетения и помощи за домакинствата","42-00",{"$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}]
[3,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E409:E411)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Субсидии и други текущи трансфери за финансови институции","44-00",{"$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}]
[3,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]
[3,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]
[3," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E414:E415)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Текущи трансфери за чужбина","49-01",{"$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}]
[3,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F415+Y415","v":0},{"$f":"SUM(G415:X415)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z415:AE415)","v":0}]
[3," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E417:E421)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F417+Y417","v":0},{"$f":"SUM(G417:X417)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z417:AE417)","v":0}]
[3,null,"Придобиване на дълготрайни материални активи","52-00",{"$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}]
[3,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F419+Y419","v":0},{"$f":"SUM(G419:X419)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z419:AE419)","v":0}]
[3,null,"Придобиване на земя","54-00",{"$f":"F420+Y420","v":0},{"$f":"SUM(G420:X420)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z420:AE420)","v":0}]
[3,null,"Капиталови трансфери","55-00",{"$f":"F421+Y421","v":0},{"$f":"SUM(G421:X421)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z421:AE421)","v":0}]
[{"$f":"A423","v":3}]
[{"$f":"MIN(A424:A430)","v":3},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ"]
[{"$f":"IF(MAX(E424:AF424)=0,IF(MIN(E424:AF424)=0,3,2),2)","v":3},null,"Щатни бройки",null,{"$f":"SUM(E425:E426)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по трудови правоотношения",null,{"$f":"F425+Y425","v":0},{"$f":"SUM(G425:X425)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z425:AE425)","v":0}]
[3,null,"по служебни правоотношения",null,{"$f":"F426+Y426","v":0},{"$f":"SUM(G426:X426)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z426:AE426)","v":0}]
[3,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E428:E429)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по  трудови правоотношения",null,{"$f":"F428+Y428","v":0},{"$f":"SUM(G428:X428)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z428:AE428)","v":0}]
[3,null,"по  служебни правоотношения",null,{"$f":"F429+Y429","v":0},{"$f":"SUM(G429:X429)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z429:AE429)","v":0}]
[3,null,"Средна годишна брутна заплата",null,{"$f":"IF(E427=0,0,E394/E427)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A432","v":3}]
[{"$f":"MIN(A433:A472)","v":3},null,"II. Б. ПОЛИЦИЯ, ВЪТРЕШЕН РЕД И СИГУРНОСТ"]
[{"$f":"IF(MAX(E433:AF433)=0,IF(MIN(E433:AF433)=0,3,2),2)","v":3},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E434:E463)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E435:E454)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Персонал",null,{"$f":"SUBTOTAL(9,E436:E445)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E437:E438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F437+Y437","v":0},{"$f":"SUM(G437:X437)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z437:AE437)","v":0}]
[3,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F438+Y438","v":0},{"$f":"SUM(G438:X438)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z438:AE438)","v":0}]
[3,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F439+Y439","v":0},{"$f":"SUM(G439:X439)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z439:AE439)","v":0}]
[3,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E441: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]
[3,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F441+Y441","v":0},{"$f":"SUM(G441:X441)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z441:AE441)","v":0}]
[3,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Текущи трансфери, обезщетения и помощи за домакинствата","42-00",{"$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}]
[3,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E451:E453)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Субсидии и други текущи трансфери за финансови институции","44-00",{"$f":"F452+Y452","v":0},{"$f":"SUM(G452:X452)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z452:AE452)","v":0}]
[3,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]
[3,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]
[3," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E456:E457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Текущи трансфери за чужбина","49-01",{"$f":"F456+Y456","v":0},{"$f":"SUM(G456:X456)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z456:AE456)","v":0}]
[3,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F457+Y457","v":0},{"$f":"SUM(G457:X457)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z457:AE457)","v":0}]
[3," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E459:E463)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F459+Y459","v":0},{"$f":"SUM(G459:X459)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z459:AE459)","v":0}]
[3,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F460+Y460","v":0},{"$f":"SUM(G460:X460)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z460:AE460)","v":0}]
[3,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F461+Y461","v":0},{"$f":"SUM(G461:X461)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z461:AE461)","v":0}]
[3,null,"Придобиване на земя","54-00",{"$f":"F462+Y462","v":0},{"$f":"SUM(G462:X462)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z462:AE462)","v":0}]
[3,null,"Капиталови трансфери","55-00",{"$f":"F463+Y463","v":0},{"$f":"SUM(G463:X463)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z463:AE463)","v":0}]
[{"$f":"A465","v":3}]
[{"$f":"MIN(A466:A472)","v":3},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ"]
[{"$f":"IF(MAX(E466:AF466)=0,IF(MIN(E466:AF466)=0,3,2),2)","v":3},null,"Щатни бройки",null,{"$f":"SUM(E467:E468)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по трудови правоотношения",null,{"$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}]
[3,null,"по служебни правоотношения",null,{"$f":"F468+Y468","v":0},{"$f":"SUM(G468:X468)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z468:AE468)","v":0}]
[3,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E470:E471)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по  трудови правоотношения",null,{"$f":"F470+Y470","v":0},{"$f":"SUM(G470:X470)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z470:AE470)","v":0}]
[3,null,"по  служебни правоотношения",null,{"$f":"F471+Y471","v":0},{"$f":"SUM(G471:X471)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z471:AE471)","v":0}]
[3,null,"Средна годишна брутна заплата",null,{"$f":"IF(E469=0,0,E436/E469)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A474","v":3}]
[{"$f":"MIN(A475:A514)","v":3},null,"II. В. СЪДЕБНА ВЛАСТ"]
[{"$f":"IF(MAX(E475:AF475)=0,IF(MIN(E475:AF475)=0,3,2),2)","v":3},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E476:E505)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E477: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]
[3,null,"Персонал",null,{"$f":"SUBTOTAL(9,E478:E487)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E479:E480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F479+Y479","v":0},{"$f":"SUM(G479:X479)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z479:AE479)","v":0}]
[3,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F480+Y480","v":0},{"$f":"SUM(G480:X480)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z480:AE480)","v":0}]
[3,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F481+Y481","v":0},{"$f":"SUM(G481:X481)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z481:AE481)","v":0}]
[3,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E483:E486)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F483+Y483","v":0},{"$f":"SUM(G483:X483)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z483:AE483)","v":0}]
[3,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Текущи трансфери, обезщетения и помощи за домакинствата","42-00",{"$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}]
[3,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E493:E495)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Субсидии и други текущи трансфери за финансови институции","44-00",{"$f":"F494+Y494","v":0},{"$f":"SUM(G494:X494)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z494:AE494)","v":0}]
[3,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]
[3,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]
[3," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E498:E499)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Текущи трансфери за чужбина","49-01",{"$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}]
[3,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F499+Y499","v":0},{"$f":"SUM(G499:X499)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z499:AE499)","v":0}]
[3," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E501:E505)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F501+Y501","v":0},{"$f":"SUM(G501:X501)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z501:AE501)","v":0}]
[3,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F502+Y502","v":0},{"$f":"SUM(G502:X502)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z502:AE502)","v":0}]
[3,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F503+Y503","v":0},{"$f":"SUM(G503:X503)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z503:AE503)","v":0}]
[3,null,"Придобиване на земя","54-00",{"$f":"F504+Y504","v":0},{"$f":"SUM(G504:X504)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z504:AE504)","v":0}]
[3,null,"Капиталови трансфери","55-00",{"$f":"F505+Y505","v":0},{"$f":"SUM(G505:X505)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z505:AE505)","v":0}]
[{"$f":"A507","v":3}]
[{"$f":"MIN(A508:A514)","v":3},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ"]
[{"$f":"IF(MAX(E508:AF508)=0,IF(MIN(E508:AF508)=0,3,2),2)","v":3},null,"Щатни бройки",null,{"$f":"SUM(E509:E510)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по трудови правоотношения",null,{"$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}]
[3,null,"по служебни правоотношения",null,{"$f":"F510+Y510","v":0},{"$f":"SUM(G510:X510)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z510:AE510)","v":0}]
[3,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E512:E513)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по  трудови правоотношения",null,{"$f":"F512+Y512","v":0},{"$f":"SUM(G512:X512)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z512:AE512)","v":0}]
[3,null,"по  служебни правоотношения",null,{"$f":"F513+Y513","v":0},{"$f":"SUM(G513:X513)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z513:AE513)","v":0}]
[3,null,"Средна годишна брутна заплата",null,{"$f":"IF(E511=0,0,E478/E511)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A516","v":3}]
[{"$f":"MIN(A517:A556)","v":3},null,"II. Г. АДМИНИСТРАЦИЯ НА ЗАТВОРИТЕ"]
[{"$f":"IF(MAX(E517:AF517)=0,IF(MIN(E517:AF517)=0,3,2),2)","v":3},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E518:E547)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E519:E538)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Персонал",null,{"$f":"SUBTOTAL(9,E520:E529)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E521: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]
[3,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F521+Y521","v":0},{"$f":"SUM(G521:X521)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z521:AE521)","v":0}]
[3,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F522+Y522","v":0},{"$f":"SUM(G522:X522)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z522:AE522)","v":0}]
[3,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F523+Y523","v":0},{"$f":"SUM(G523:X523)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z523:AE523)","v":0}]
[3,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E525:E528)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F525+Y525","v":0},{"$f":"SUM(G525:X525)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z525:AE525)","v":0}]
[3,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Текущи трансфери, обезщетения и помощи за домакинствата","42-00",{"$f":"F533+Y533","v":0},{"$f":"SUM(G533:X533)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z533:AE533)","v":0}]
[3,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E535:E537)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Субсидии и други текущи трансфери за финансови институции","44-00",{"$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}]
[3,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]
[3,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]
[3," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E540:E541)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Текущи трансфери за чужбина","49-01",{"$f":"F540+Y540","v":0},{"$f":"SUM(G540:X540)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z540:AE540)","v":0}]
[3,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F541+Y541","v":0},{"$f":"SUM(G541:X541)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z541:AE541)","v":0}]
[3," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E543:E547)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F543+Y543","v":0},{"$f":"SUM(G543:X543)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z543:AE543)","v":0}]
[3,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F544+Y544","v":0},{"$f":"SUM(G544:X544)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z544:AE544)","v":0}]
[3,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F545+Y545","v":0},{"$f":"SUM(G545:X545)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z545:AE545)","v":0}]
[3,null,"Придобиване на земя","54-00",{"$f":"F546+Y546","v":0},{"$f":"SUM(G546:X546)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z546:AE546)","v":0}]
[3,null,"Капиталови трансфери","55-00",{"$f":"F547+Y547","v":0},{"$f":"SUM(G547:X547)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z547:AE547)","v":0}]
[{"$f":"A549","v":3}]
[{"$f":"MIN(A550:A556)","v":3},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ"]
[{"$f":"IF(MAX(E550:AF550)=0,IF(MIN(E550:AF550)=0,3,2),2)","v":3},null,"Щатни бройки",null,{"$f":"SUM(E551:E552)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по трудови правоотношения",null,{"$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}]
[3,null,"по служебни правоотношения",null,{"$f":"F552+Y552","v":0},{"$f":"SUM(G552:X552)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z552:AE552)","v":0}]
[3,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E554: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]
[3,null,"по  трудови правоотношения",null,{"$f":"F554+Y554","v":0},{"$f":"SUM(G554:X554)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z554:AE554)","v":0}]
[3,null,"по  служебни правоотношения",null,{"$f":"F555+Y555","v":0},{"$f":"SUM(G555:X555)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z555:AE555)","v":0}]
[3,null,"Средна годишна брутна заплата",null,{"$f":"IF(E553=0,0,E520/E553)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A558","v":3}]
[{"$f":"MIN(A559:A598)","v":3},null,"II. Д. ЗАЩИТА НА НАСЕЛЕНИЕТО, УПРАВЛЕНИЕ И ДЕЙНОСТИ ПРИ СТИХИЙНИ БЕДСТВИЯ И АВАРИИ"]
[{"$f":"IF(MAX(E559:AF559)=0,IF(MIN(E559:AF559)=0,3,2),2)","v":3},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E560:E589)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E561:E580)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Персонал",null,{"$f":"SUBTOTAL(9,E562:E571)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E563:E564)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F563+Y563","v":0},{"$f":"SUM(G563:X563)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z563:AE563)","v":0}]
[3,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$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}]
[3,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F565+Y565","v":0},{"$f":"SUM(G565:X565)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z565:AE565)","v":0}]
[3,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E567:E570)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F567+Y567","v":0},{"$f":"SUM(G567:X567)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z567:AE567)","v":0}]
[3,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Текущи трансфери, обезщетения и помощи за домакинствата","42-00",{"$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}]
[3,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E577:E579)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Субсидии и други текущи трансфери за финансови институции","44-00",{"$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}]
[3,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]
[3,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]
[3," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E582:E583)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Текущи трансфери за чужбина","49-01",{"$f":"F582+Y582","v":0},{"$f":"SUM(G582:X582)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z582:AE582)","v":0}]
[3,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F583+Y583","v":0},{"$f":"SUM(G583:X583)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z583:AE583)","v":0}]
[3," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E585:E589)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F585+Y585","v":0},{"$f":"SUM(G585:X585)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z585:AE585)","v":0}]
[3,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F586+Y586","v":0},{"$f":"SUM(G586:X586)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z586:AE586)","v":0}]
[3,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F587+Y587","v":0},{"$f":"SUM(G587:X587)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z587:AE587)","v":0}]
[3,null,"Придобиване на земя","54-00",{"$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}]
[3,null,"Капиталови трансфери","55-00",{"$f":"F589+Y589","v":0},{"$f":"SUM(G589:X589)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z589:AE589)","v":0}]
[{"$f":"A591","v":3}]
[{"$f":"MIN(A592:A598)","v":3},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ"]
[{"$f":"IF(MAX(E592:AF592)=0,IF(MIN(E592:AF592)=0,3,2),2)","v":3},null,"Щатни бройки",null,{"$f":"SUM(E593:E594)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по трудови правоотношения",null,{"$f":"F593+Y593","v":0},{"$f":"SUM(G593:X593)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z593:AE593)","v":0}]
[3,null,"по служебни правоотношения",null,{"$f":"F594+Y594","v":0},{"$f":"SUM(G594:X594)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z594:AE594)","v":0}]
[3,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E596:E597)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по  трудови правоотношения",null,{"$f":"F596+Y596","v":0},{"$f":"SUM(G596:X596)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z596:AE596)","v":0}]
[3,null,"по  служебни правоотношения",null,{"$f":"F597+Y597","v":0},{"$f":"SUM(G597:X597)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z597:AE597)","v":0}]
[3,null,"Средна годишна брутна заплата",null,{"$f":"IF(E595=0,0,E562/E595)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A600","v":3}]
[{"$f":"MIN(A601:A648)","v":3},null,"III. ОБРАЗОВАНИЕ"]
[{"$f":"IF(MAX(E601:AF601)=0,IF(MIN(E601:AF601)=0,3,2),2)","v":3},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E602:E632)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E603: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]
[3,null,"Персонал",null,{"$f":"SUBTOTAL(9,E604:E614)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E605:E606)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F605+Y605","v":0},{"$f":"SUM(G605:X605)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z605:AE605)","v":0}]
[3,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$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}]
[3,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F607+Y607","v":0},{"$f":"SUM(G607:X607)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z607:AE607)","v":0}]
[3,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$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]
[3,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F609+Y609","v":0},{"$f":"SUM(G609:X609)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z609:AE609)","v":0}]
[3,null,"Осигурителни вноски от работодатели за Учителския пенсионен фонд (УПФ)","05-52",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Текущи трансфери, обезщетения и помощи за домакинствата","42-00",{"$f":"F618+Y618","v":0},{"$f":"SUM(G618:X618)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z618:AE618)","v":0}]
[3,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E620:E622)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Субсидии и други текущи трансфери за финансови институции","44-00",{"$f":"F621+Y621","v":0},{"$f":"SUM(G621:X621)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z621:AE621)","v":0}]
[3,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]
[3,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]
[3," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E625:E626)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Текущи трансфери за чужбина","49-01",{"$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}]
[3,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F626+Y626","v":0},{"$f":"SUM(G626:X626)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z626:AE626)","v":0}]
[3," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E628:E632)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F628+Y628","v":0},{"$f":"SUM(G628:X628)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z628:AE628)","v":0}]
[3,null,"Придобиване на дълготрайни материални активи","52-00",{"$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}]
[3,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F630+Y630","v":0},{"$f":"SUM(G630:X630)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z630:AE630)","v":0}]
[3,null,"Придобиване на земя","54-00",{"$f":"F631+Y631","v":0},{"$f":"SUM(G631:X631)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z631:AE631)","v":0}]
[3,null,"Капиталови трансфери","55-00",{"$f":"F632+Y632","v":0},{"$f":"SUM(G632:X632)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z632:AE632)","v":0}]
[{"$f":"A634","v":3}]
[{"$f":"MIN(A635:A648)","v":3},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ"]
[{"$f":"IF(MAX(E635:AF635)=0,IF(MIN(E635:AF635)=0,3,2),2)","v":3},null,"Щатни бройки - общо",null,{"$f":"E637+E644","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Средногодишни щатни бройки - общо",null,{"$f":"E640+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]
[3,null,"Щатни бройки",null,{"$f":"SUM(E638:E639)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по трудови правоотношения",null,{"$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}]
[3,null,"по служебни правоотношения",null,{"$f":"F639+Y639","v":0},{"$f":"SUM(G639:X639)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z639:AE639)","v":0}]
[3,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E641:E642)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по  трудови правоотношения",null,{"$f":"F641+Y641","v":0},{"$f":"SUM(G641:X641)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z641:AE641)","v":0}]
[3,null,"по  служебни правоотношения",null,{"$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}]
[3,null,"Средна годишна брутна заплата",null,{"$f":"IF(E636=0,0,E604/E636)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Щатни бройки на делегирани бюджети",null,{"$f":"F644+Y644","v":0},{"$f":"SUM(G644:X644)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z644:AE644)","v":0}]
[3,null,"Средногодишни щатни бройки на делегирани бюджети",null,{"$f":"F645+Y645","v":0},{"$f":"SUM(G645:X645)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z645:AE645)","v":0}]
[3,null,"Брой ученици в училища, финансирани по единни разходни стандарти",null,{"$f":"F646+Y646","v":0},{"$f":"SUM(G646:X646)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z646:AE646)","v":0}]
[3,null,"Среднопретеглен стандарт за един ученик",null,{"$f":"F647+Y647","v":0},{"$f":"SUM(G647:X647)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z647:AE647)","v":0}]
[3,null,"Средногодишен приравнен брой учащи във ВУ, финансирани по норматив за издръжка на обучението",null,{"$f":"F648+Y648","v":0},{"$f":"SUM(G648:X648)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z648:AE648)","v":0}]
[3,null,"Средства (брой ученици * среднопретеглен стандарт)",null,{"$f":"E646*E647","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A651","v":3}]
[{"$f":"MIN(A652:A694)","v":3},null,"IV. ЗДРАВЕОПАЗВАНЕ"]
[{"$f":"IF(MAX(E652:AF652)=0,IF(MIN(E652:AF652)=0,3,2),2)","v":3},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E653:E685)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E654:E676)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Персонал",null,{"$f":"SUBTOTAL(9,E655:E665)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E656:E657)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F656+Y656","v":0},{"$f":"SUM(G656:X656)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z656:AE656)","v":0}]
[3,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F657+Y657","v":0},{"$f":"SUM(G657:X657)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z657:AE657)","v":0}]
[3,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F658+Y658","v":0},{"$f":"SUM(G658:X658)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z658:AE658)","v":0}]
[3,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E660:E664)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F660+Y660","v":0},{"$f":"SUM(G660:X660)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z660:AE660)","v":0}]
[3,null,"Осигурителни вноски от работодатели за Учителския пенсионен фонд (УПФ)","05-52",{"$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}]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,null,"Текущи трансфери, обезщетения и помощи за домакинствата","42-00",{"$f":"F670+Y670","v":0},{"$f":"SUM(G670:X670)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z670:AE670)","v":0}]
[3,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E672:E675)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,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]
[3,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]
[3,null,"Субсидии и други текущи трансфери за финансови институции","44-00",{"$f":"F674+Y674","v":0},{"$f":"SUM(G674:X674)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z674:AE674)","v":0}]
[3,null,"Субсидии и други текущи трансфери за юридически лица с нестопанска цел","45-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Разходи за членски внос и участие в нетърговски организации и дейности","46-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E678:E679)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Текущи трансфери за чужбина","49-01",{"$f":"F678+Y678","v":0},{"$f":"SUM(G678:X678)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z678:AE678)","v":0}]
[3,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F679+Y679","v":0},{"$f":"SUM(G679:X679)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z679:AE679)","v":0}]
[3," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E681:E685)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$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}]
[3,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F682+Y682","v":0},{"$f":"SUM(G682:X682)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z682:AE682)","v":0}]
[3,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$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}]
[3,null,"Придобиване на земя","54-00",{"$f":"F684+Y684","v":0},{"$f":"SUM(G684:X684)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z684:AE684)","v":0}]
[3,null,"Капиталови трансфери","55-00",{"$f":"F685+Y685","v":0},{"$f":"SUM(G685:X685)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z685:AE685)","v":0}]
[{"$f":"A687","v":3}]
[{"$f":"MIN(A688:A694)","v":3},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ"]
[{"$f":"IF(MAX(E688:AF688)=0,IF(MIN(E688:AF688)=0,3,2),2)","v":3},null,"Щатни бройки",null,{"$f":"SUM(E689:E690)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по трудови правоотношения",null,{"$f":"F689+Y689","v":0},{"$f":"SUM(G689:X689)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z689:AE689)","v":0}]
[3,null,"по служебни правоотношения",null,{"$f":"F690+Y690","v":0},{"$f":"SUM(G690:X690)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z690:AE690)","v":0}]
[3,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E692:E693)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по  трудови правоотношения",null,{"$f":"F692+Y692","v":0},{"$f":"SUM(G692:X692)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z692:AE692)","v":0}]
[3,null,"по  служебни правоотношения",null,{"$f":"F693+Y693","v":0},{"$f":"SUM(G693:X693)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z693:AE693)","v":0}]
[3,null,"Средна годишна брутна заплата",null,{"$f":"IF(E691=0,0,E655/E691)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A696","v":3}]
[{"$f":"IF(ROUND(MAX(E696:AF696),0)=0,IF(ROUND(MIN(E696:AF696),0)=0,3,2),2)","v":3},null,"V. СОЦИАЛНО ОСИГУРЯВАНЕ, ПОДПОМАГАНЕ И ГРИЖИ",null,{"$f":"E699+E706+E712","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A698","v":3}]
[{"$f":"MIN(A699:A703)","v":3},null,"V. А. ПЕНСИИ"]
[{"$f":"IF(MAX(E699:AF699)=0,IF(MIN(E699:AF699)=0,3,2),2)","v":3},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E700:E703)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(MAX(E700:AF700)=0,IF(MIN(E700:AF700)=0,3,2),2)","v":3},null,"Пенсии","41-00",{"$f":"F700+Y700","v":0},{"$f":"SUM(G700:X700)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z700:AE700)","v":0}]
[{"$f":"IF(MAX(E701:AF701)=0,IF(MIN(E701:AF701)=0,3,2),2)","v":3},null,"Издръжка","10-00",{"$f":"F701+Y701","v":0},{"$f":"SUM(G701:X701)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z701:AE701)","v":0}]
[{"$f":"IF(MAX(E702:AF702)=0,IF(MIN(E702:AF702)=0,3,2),2)","v":3},null,"Платени данъци, такси и административни санкции","19-00",{"$f":"F702+Y702","v":0},{"$f":"SUM(G702:X702)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z702:AE702)","v":0}]
[{"$f":"IF(MAX(E703:AF703)=0,IF(MIN(E703:AF703)=0,3,2),2)","v":3},null,"Капиталови трансфери","55-00",{"$f":"F703+Y703","v":0},{"$f":"SUM(G703:X703)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z703:AE703)","v":0}]
[{"$f":"A705","v":3}]
[{"$f":"MIN(A706:A709)","v":3},null,"V. Б. СОЦИАЛНИ ПОМОЩИ И ОБЕЗЩЕТЕНИЯ"]
[{"$f":"IF(MAX(E706:AF706)=0,IF(MIN(E706:AF706)=0,3,2),2)","v":3},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E707:E709)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(MAX(E707:AF707)=0,IF(MIN(E707:AF707)=0,3,2),2)","v":3},null,"Текущи трансфери, обезщетения и помощи за домакинствата","42-00",{"$f":"F707+Y707","v":0},{"$f":"SUM(G707:X707)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z707:AE707)","v":0}]
[{"$f":"IF(MAX(E708:AF708)=0,IF(MIN(E708:AF708)=0,3,2),2)","v":3},null,"Издръжка","10-00",{"$f":"F708+Y708","v":0},{"$f":"SUM(G708:X708)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z708:AE708)","v":0}]
[{"$f":"IF(MAX(E709:AF709)=0,IF(MIN(E709:AF709)=0,3,2),2)","v":3},null,"Платени данъци, такси и административни санкции","19-00",{"$f":"F709+Y709","v":0},{"$f":"SUM(G709:X709)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z709:AE709)","v":0}]
[{"$f":"A711","v":3}]
[{"$f":"MIN(A712:A752)","v":3},null,"V. В. ПРОГРАМИ, ДЕЙНОСТИ И СЛУЖБИ ПО СОЦИАЛНОТО ОСИГУРЯВАНЕ, ПОДПОМАГАНЕ И ЗАЕТОСТТА"]
[{"$f":"IF(MAX(E712:AF712)=0,IF(MIN(E712:AF712)=0,3,2),2)","v":3},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E713:E743)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E714:E734)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Персонал",null,{"$f":"SUBTOTAL(9,E715:E725)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E716:E717)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F716+Y716","v":0},{"$f":"SUM(G716:X716)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z716:AE716)","v":0}]
[3,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$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}]
[3,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F718+Y718","v":0},{"$f":"SUM(G718:X718)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z718:AE718)","v":0}]
[3,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E720:E724)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F720+Y720","v":0},{"$f":"SUM(G720:X720)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z720:AE720)","v":0}]
[3,null,"Осигурителни вноски от работодатели за Учителския пенсионен фонд (УПФ)","05-52",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Текущи трансфери, обезщетения и помощи за домакинствата","42-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E731:E733)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,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]
[3,null,"Субсидии и други текущи трансфери за финансови институции","44-00",{"$f":"F732+Y732","v":0},{"$f":"SUM(G732:X732)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z732:AE732)","v":0}]
[3,null,"Субсидии и други текущи трансфери за юридически лица с нестопанска цел","45-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Разходи за членски внос и участие в нетърговски организации и дейности","46-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E736:E737)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Текущи трансфери за чужбина","49-01",{"$f":"F736+Y736","v":0},{"$f":"SUM(G736:X736)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z736:AE736)","v":0}]
[3,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F737+Y737","v":0},{"$f":"SUM(G737:X737)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z737:AE737)","v":0}]
[3," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E739:E743)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$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}]
[3,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F740+Y740","v":0},{"$f":"SUM(G740:X740)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z740:AE740)","v":0}]
[3,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$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}]
[3,null,"Придобиване на земя","54-00",{"$f":"F742+Y742","v":0},{"$f":"SUM(G742:X742)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z742:AE742)","v":0}]
[3,null,"Капиталови трансфери","55-00",{"$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}]
[{"$f":"A745","v":3}]
[{"$f":"MIN(A746:A752)","v":3},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ"]
[{"$f":"IF(MAX(E746:AF746)=0,IF(MIN(E746:AF746)=0,3,2),2)","v":3},null,"Щатни бройки",null,{"$f":"SUM(E747:E748)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по трудови правоотношения",null,{"$f":"F747+Y747","v":0},{"$f":"SUM(G747:X747)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z747:AE747)","v":0}]
[3,null,"по служебни правоотношения",null,{"$f":"F748+Y748","v":0},{"$f":"SUM(G748:X748)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z748:AE748)","v":0}]
[3,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E750:E751)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по  трудови правоотношения",null,{"$f":"F750+Y750","v":0},{"$f":"SUM(G750:X750)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z750:AE750)","v":0}]
[3,null,"по  служебни правоотношения",null,{"$f":"F751+Y751","v":0},{"$f":"SUM(G751:X751)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z751:AE751)","v":0}]
[3,null,"Средна годишна брутна заплата",null,{"$f":"IF(E749=0,0,E715/E749)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A754","v":3}]
[{"$f":"IF(ROUND(MAX(E754:AF754),0)=0,IF(ROUND(MIN(E754:AF754),0)=0,3,2),2)","v":3},null,"VI. ЖИЛИЩНО СТРОИТЕЛСТВО, БЛАГОУСТРОЙСТВО, КОМУНАЛНО СТОПАНСТВО И ОПАЗВАНЕ НА ОКОЛНАТА СРЕДА",null,{"$f":"E757+E799","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A756","v":3}]
[{"$f":"MIN(A757:A796)","v":3},null,"VI. А. ЖИЛИЩНО СТРОИТЕЛСТВО, БЛАГОУСТРОЙСТВО, КОМУНАЛНО СТОПАНСТВО"]
[{"$f":"IF(MAX(E757:AF757)=0,IF(MIN(E757:AF757)=0,3,2),2)","v":3},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E758:E787)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E759:E778)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Персонал",null,{"$f":"SUBTOTAL(9,E760:E769)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E761:E762)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F761+Y761","v":0},{"$f":"SUM(G761:X761)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z761:AE761)","v":0}]
[3,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$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}]
[3,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F763+Y763","v":0},{"$f":"SUM(G763:X763)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z763:AE763)","v":0}]
[3,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E765:E768)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F765+Y765","v":0},{"$f":"SUM(G765:X765)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z765:AE765)","v":0}]
[3,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Текущи трансфери, обезщетения и помощи за домакинствата","42-00",{"$f":"F773+Y773","v":0},{"$f":"SUM(G773:X773)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z773:AE773)","v":0}]
[3,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E775:E777)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Субсидии и други текущи трансфери за финансови институции","44-00",{"$f":"F776+Y776","v":0},{"$f":"SUM(G776:X776)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z776:AE776)","v":0}]
[3,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]
[3,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]
[3," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E780:E781)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Текущи трансфери за чужбина","49-01",{"$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}]
[3,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F781+Y781","v":0},{"$f":"SUM(G781:X781)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z781:AE781)","v":0}]
[3," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E783: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]
[3,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F783+Y783","v":0},{"$f":"SUM(G783:X783)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z783:AE783)","v":0}]
[3,null,"Придобиване на дълготрайни материални активи","52-00",{"$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}]
[3,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F785+Y785","v":0},{"$f":"SUM(G785:X785)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z785:AE785)","v":0}]
[3,null,"Придобиване на земя","54-00",{"$f":"F786+Y786","v":0},{"$f":"SUM(G786:X786)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z786:AE786)","v":0}]
[3,null,"Капиталови трансфери","55-00",{"$f":"F787+Y787","v":0},{"$f":"SUM(G787:X787)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z787:AE787)","v":0}]
[{"$f":"A789","v":3}]
[{"$f":"MIN(A790:A796)","v":3},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ"]
[{"$f":"IF(MAX(E790:AF790)=0,IF(MIN(E790:AF790)=0,3,2),2)","v":3},null,"Щатни бройки",null,{"$f":"SUM(E791:E792)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по трудови правоотношения",null,{"$f":"F791+Y791","v":0},{"$f":"SUM(G791:X791)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z791:AE791)","v":0}]
[3,null,"по служебни правоотношения",null,{"$f":"F792+Y792","v":0},{"$f":"SUM(G792:X792)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z792:AE792)","v":0}]
[3,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E794: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]
[3,null,"по  трудови правоотношения",null,{"$f":"F794+Y794","v":0},{"$f":"SUM(G794:X794)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z794:AE794)","v":0}]
[3,null,"по  служебни правоотношения",null,{"$f":"F795+Y795","v":0},{"$f":"SUM(G795:X795)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z795:AE795)","v":0}]
[3,null,"Средна годишна брутна заплата",null,{"$f":"IF(E793=0,0,E760/E793)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A798","v":3}]
[{"$f":"MIN(A799:A838)","v":3},null,"VI. Б. ОПАЗВАНЕ НА ОКОЛНАТА СРЕДА"]
[{"$f":"IF(MAX(E799:AF799)=0,IF(MIN(E799:AF799)=0,3,2),2)","v":3},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E800:E829)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E801:E820)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Персонал",null,{"$f":"SUBTOTAL(9,E802:E811)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E803: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]
[3,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F803+Y803","v":0},{"$f":"SUM(G803:X803)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z803:AE803)","v":0}]
[3,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$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}]
[3,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F805+Y805","v":0},{"$f":"SUM(G805:X805)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z805:AE805)","v":0}]
[3,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E807: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]
[3,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F807+Y807","v":0},{"$f":"SUM(G807:X807)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z807:AE807)","v":0}]
[3,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Текущи трансфери, обезщетения и помощи за домакинствата","42-00",{"$f":"F815+Y815","v":0},{"$f":"SUM(G815:X815)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z815:AE815)","v":0}]
[3,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E817:E819)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Субсидии и други текущи трансфери за финансови институции","44-00",{"$f":"F818+Y818","v":0},{"$f":"SUM(G818:X818)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z818:AE818)","v":0}]
[3,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]
[3,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]
[3," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E822:E823)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Текущи трансфери за чужбина","49-01",{"$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}]
[3,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F823+Y823","v":0},{"$f":"SUM(G823:X823)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z823:AE823)","v":0}]
[3," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E825: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]
[3,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F825+Y825","v":0},{"$f":"SUM(G825:X825)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z825:AE825)","v":0}]
[3,null,"Придобиване на дълготрайни материални активи","52-00",{"$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}]
[3,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F827+Y827","v":0},{"$f":"SUM(G827:X827)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z827:AE827)","v":0}]
[3,null,"Придобиване на земя","54-00",{"$f":"F828+Y828","v":0},{"$f":"SUM(G828:X828)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z828:AE828)","v":0}]
[3,null,"Капиталови трансфери","55-00",{"$f":"F829+Y829","v":0},{"$f":"SUM(G829:X829)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z829:AE829)","v":0}]
[{"$f":"A831","v":3}]
[{"$f":"MIN(A832:A838)","v":3},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ"]
[{"$f":"IF(MAX(E832:AF832)=0,IF(MIN(E832:AF832)=0,3,2),2)","v":3},null,"Щатни бройки",null,{"$f":"SUM(E833:E834)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по трудови правоотношения",null,{"$f":"F833+Y833","v":0},{"$f":"SUM(G833:X833)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z833:AE833)","v":0}]
[3,null,"по служебни правоотношения",null,{"$f":"F834+Y834","v":0},{"$f":"SUM(G834:X834)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z834:AE834)","v":0}]
[3,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E836: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]
[3,null,"по  трудови правоотношения",null,{"$f":"F836+Y836","v":0},{"$f":"SUM(G836:X836)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z836:AE836)","v":0}]
[3,null,"по  служебни правоотношения",null,{"$f":"F837+Y837","v":0},{"$f":"SUM(G837:X837)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z837:AE837)","v":0}]
[3,null,"Средна годишна брутна заплата",null,{"$f":"IF(E835=0,0,E802/E835)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A840","v":3}]
[{"$f":"IF(ROUND(MAX(E840:AF840),0)=0,IF(ROUND(MIN(E840:AF840),0)=0,3,2),2)","v":3},null,"VII. КУЛТУРА, СПОРТ, ПОЧИВНИ ДЕЙНОСТИ И РЕЛИГИОЗНО ДЕЛО",null,{"$f":"E843+E885+E927+E973","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A842","v":3}]
[{"$f":"MIN(A843:A882)","v":3},null,"VII. А. ПОЧИВНИ ДЕЙНОСТИ"]
[{"$f":"IF(MAX(E843:AF843)=0,IF(MIN(E843:AF843)=0,3,2),2)","v":3},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E844:E873)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E845:E864)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Персонал",null,{"$f":"SUBTOTAL(9,E846:E855)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E847:E848)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F847+Y847","v":0},{"$f":"SUM(G847:X847)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z847:AE847)","v":0}]
[3,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F848+Y848","v":0},{"$f":"SUM(G848:X848)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z848:AE848)","v":0}]
[3,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F849+Y849","v":0},{"$f":"SUM(G849:X849)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z849:AE849)","v":0}]
[3,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E851:E854)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$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}]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,null,"Текущи трансфери, обезщетения и помощи за домакинствата","42-00",{"$f":"F859+Y859","v":0},{"$f":"SUM(G859:X859)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z859:AE859)","v":0}]
[3,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E861: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]
[3,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]
[3,null,"Субсидии и други текущи трансфери за финансови институции","44-00",{"$f":"F862+Y862","v":0},{"$f":"SUM(G862:X862)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z862:AE862)","v":0}]
[3,null,"Субсидии и други текущи трансфери за юридически лица с нестопанска цел","45-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Разходи за членски внос и участие в нетърговски организации и дейности","46-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E866:E867)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Текущи трансфери за чужбина","49-01",{"$f":"F866+Y866","v":0},{"$f":"SUM(G866:X866)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z866:AE866)","v":0}]
[3,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F867+Y867","v":0},{"$f":"SUM(G867:X867)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z867:AE867)","v":0}]
[3," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E869:E873)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F869+Y869","v":0},{"$f":"SUM(G869:X869)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z869:AE869)","v":0}]
[3,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F870+Y870","v":0},{"$f":"SUM(G870:X870)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z870:AE870)","v":0}]
[3,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F871+Y871","v":0},{"$f":"SUM(G871:X871)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z871:AE871)","v":0}]
[3,null,"Придобиване на земя","54-00",{"$f":"F872+Y872","v":0},{"$f":"SUM(G872:X872)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z872:AE872)","v":0}]
[3,null,"Капиталови трансфери","55-00",{"$f":"F873+Y873","v":0},{"$f":"SUM(G873:X873)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z873:AE873)","v":0}]
[{"$f":"A875","v":3}]
[{"$f":"MIN(A876:A882)","v":3},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ"]
[{"$f":"IF(MAX(E876:AF876)=0,IF(MIN(E876:AF876)=0,3,2),2)","v":3},null,"Щатни бройки",null,{"$f":"SUM(E877: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]
[3,null,"по трудови правоотношения",null,{"$f":"F877+Y877","v":0},{"$f":"SUM(G877:X877)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z877:AE877)","v":0}]
[3,null,"по служебни правоотношения",null,{"$f":"F878+Y878","v":0},{"$f":"SUM(G878:X878)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z878:AE878)","v":0}]
[3,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E880:E881)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по  трудови правоотношения",null,{"$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}]
[3,null,"по  служебни правоотношения",null,{"$f":"F881+Y881","v":0},{"$f":"SUM(G881:X881)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z881:AE881)","v":0}]
[3,null,"Средна годишна брутна заплата",null,{"$f":"IF(E879=0,0,E846/E879)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A884","v":3}]
[{"$f":"MIN(A885:A924)","v":3},null,"VII. Б. ФИЗИЧЕСКА КУЛТУРА И СПОРТ"]
[{"$f":"IF(MAX(E885:AF885)=0,IF(MIN(E885:AF885)=0,3,2),2)","v":3},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E886:E915)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E887:E906)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Персонал",null,{"$f":"SUBTOTAL(9,E888:E897)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E889:E890)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F889+Y889","v":0},{"$f":"SUM(G889:X889)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z889:AE889)","v":0}]
[3,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F890+Y890","v":0},{"$f":"SUM(G890:X890)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z890:AE890)","v":0}]
[3,null,"Други възнаграждения и плащания за персонала","02-00",{"$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}]
[3,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E893:E896)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F893+Y893","v":0},{"$f":"SUM(G893:X893)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z893:AE893)","v":0}]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,null,"Текущи трансфери, обезщетения и помощи за домакинствата","42-00",{"$f":"F901+Y901","v":0},{"$f":"SUM(G901:X901)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z901:AE901)","v":0}]
[3,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E903:E905)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,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]
[3,null,"Субсидии и други текущи трансфери за финансови институции","44-00",{"$f":"F904+Y904","v":0},{"$f":"SUM(G904:X904)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z904:AE904)","v":0}]
[3,null,"Субсидии и други текущи трансфери за юридически лица с нестопанска цел","45-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Разходи за членски внос и участие в нетърговски организации и дейности","46-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E908:E909)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Текущи трансфери за чужбина","49-01",{"$f":"F908+Y908","v":0},{"$f":"SUM(G908:X908)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z908:AE908)","v":0}]
[3,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F909+Y909","v":0},{"$f":"SUM(G909:X909)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z909:AE909)","v":0}]
[3," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E911:E915)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F911+Y911","v":0},{"$f":"SUM(G911:X911)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z911:AE911)","v":0}]
[3,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F912+Y912","v":0},{"$f":"SUM(G912:X912)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z912:AE912)","v":0}]
[3,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F913+Y913","v":0},{"$f":"SUM(G913:X913)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z913:AE913)","v":0}]
[3,null,"Придобиване на земя","54-00",{"$f":"F914+Y914","v":0},{"$f":"SUM(G914:X914)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z914:AE914)","v":0}]
[3,null,"Капиталови трансфери","55-00",{"$f":"F915+Y915","v":0},{"$f":"SUM(G915:X915)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z915:AE915)","v":0}]
[{"$f":"A917","v":3}]
[{"$f":"MIN(A918:A924)","v":3},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ"]
[{"$f":"IF(MAX(E918:AF918)=0,IF(MIN(E918:AF918)=0,3,2),2)","v":3},null,"Щатни бройки",null,{"$f":"SUM(E919:E920)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по трудови правоотношения",null,{"$f":"F919+Y919","v":0},{"$f":"SUM(G919:X919)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z919:AE919)","v":0}]
[3,null,"по служебни правоотношения",null,{"$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}]
[3,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E922:E923)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по  трудови правоотношения",null,{"$f":"F922+Y922","v":0},{"$f":"SUM(G922:X922)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z922:AE922)","v":0}]
[3,null,"по  служебни правоотношения",null,{"$f":"F923+Y923","v":0},{"$f":"SUM(G923:X923)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z923:AE923)","v":0}]
[3,null,"Средна годишна брутна заплата",null,{"$f":"IF(E921=0,0,E888/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]
[{"$f":"A926","v":3}]
[{"$f":"MIN(A927:A970)","v":3},null,"VII. В. КУЛТУРА"]
[{"$f":"IF(MAX(E927:AF927)=0,IF(MIN(E927:AF927)=0,3,2),2)","v":3},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E928:E957)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E929:E948)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Персонал",null,{"$f":"SUBTOTAL(9,E930: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]
[3,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E931:E932)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F931+Y931","v":0},{"$f":"SUM(G931:X931)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z931:AE931)","v":0}]
[3,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F932+Y932","v":0},{"$f":"SUM(G932:X932)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z932:AE932)","v":0}]
[3,null,"Други възнаграждения и плащания за персонала","02-00",{"$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}]
[3,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E935:E938)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F935+Y935","v":0},{"$f":"SUM(G935:X935)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z935:AE935)","v":0}]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,null,"Текущи трансфери, обезщетения и помощи за домакинствата","42-00",{"$f":"F943+Y943","v":0},{"$f":"SUM(G943:X943)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z943:AE943)","v":0}]
[3,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E945:E947)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,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]
[3,null,"Субсидии и други текущи трансфери за финансови институции","44-00",{"$f":"F946+Y946","v":0},{"$f":"SUM(G946:X946)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z946:AE946)","v":0}]
[3,null,"Субсидии и други текущи трансфери за юридически лица с нестопанска цел","45-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Разходи за членски внос и участие в нетърговски организации и дейности","46-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E950:E951)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Текущи трансфери за чужбина","49-01",{"$f":"F950+Y950","v":0},{"$f":"SUM(G950:X950)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z950:AE950)","v":0}]
[3,null,"Капиталови трансфери за чужбина","49-02",{"$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}]
[3," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E953:E957)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F953+Y953","v":0},{"$f":"SUM(G953:X953)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z953:AE953)","v":0}]
[3,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F954+Y954","v":0},{"$f":"SUM(G954:X954)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z954:AE954)","v":0}]
[3,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F955+Y955","v":0},{"$f":"SUM(G955:X955)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z955:AE955)","v":0}]
[3,null,"Придобиване на земя","54-00",{"$f":"F956+Y956","v":0},{"$f":"SUM(G956:X956)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z956:AE956)","v":0}]
[3,null,"Капиталови трансфери","55-00",{"$f":"F957+Y957","v":0},{"$f":"SUM(G957:X957)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z957:AE957)","v":0}]
[{"$f":"A959","v":3}]
[{"$f":"MIN(A960:A970)","v":3},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ"]
[{"$f":"IF(MAX(E960:AF960)=0,IF(MIN(E960:AF960)=0,3,2),2)","v":3},null,"Щатни бройки - общо",null,{"$f":"E962+E969","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Средногодишни щатни бройки - общо",null,{"$f":"E965+E970","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Щатни бройки",null,{"$f":"SUM(E963:E964)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по трудови правоотношения",null,{"$f":"F963+Y963","v":0},{"$f":"SUM(G963:X963)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z963:AE963)","v":0}]
[3,null,"по служебни правоотношения",null,{"$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}]
[3,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E966:E967)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по  трудови правоотношения",null,{"$f":"F966+Y966","v":0},{"$f":"SUM(G966:X966)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z966:AE966)","v":0}]
[3,null,"по  служебни правоотношения",null,{"$f":"F967+Y967","v":0},{"$f":"SUM(G967:X967)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z967:AE967)","v":0}]
[3,null,"Средна годишна брутна заплата",null,{"$f":"IF(E961=0,0,E930/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]
[3,null,"Щатни бройки на делегирани бюджети",null,{"$f":"F969+Y969","v":0},{"$f":"SUM(G969:X969)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z969:AE969)","v":0}]
[3,null,"Средногодишни щатни бройки на делегирани бюджети",null,{"$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}]
[{"$f":"A972","v":3}]
[{"$f":"MIN(A973:A1012)","v":3},null,"VII. Г. РЕЛИГИОЗНО ДЕЛО"]
[{"$f":"IF(MAX(E973:AF973)=0,IF(MIN(E973:AF973)=0,3,2),2)","v":3},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E974: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]
[3," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E975:E994)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Персонал",null,{"$f":"SUBTOTAL(9,E976:E985)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E977:E978)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F977+Y977","v":0},{"$f":"SUM(G977:X977)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z977:AE977)","v":0}]
[3,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F978+Y978","v":0},{"$f":"SUM(G978:X978)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z978:AE978)","v":0}]
[3,null,"Други възнаграждения и плащания за персонала","02-00",{"$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}]
[3,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E981:E984)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F981+Y981","v":0},{"$f":"SUM(G981:X981)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z981:AE981)","v":0}]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,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]
[3,null,"Текущи трансфери, обезщетения и помощи за домакинствата","42-00",{"$f":"F989+Y989","v":0},{"$f":"SUM(G989:X989)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z989:AE989)","v":0}]
[3,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E991:E993)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,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]
[3,null,"Субсидии и други текущи трансфери за финансови институции","44-00",{"$f":"F992+Y992","v":0},{"$f":"SUM(G992:X992)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z992:AE992)","v":0}]
[3,null,"Субсидии и други текущи трансфери за юридически лица с нестопанска цел","45-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Разходи за членски внос и участие в нетърговски организации и дейности","46-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E996: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]
[3,null,"Текущи трансфери за чужбина","49-01",{"$f":"F996+Y996","v":0},{"$f":"SUM(G996:X996)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z996:AE996)","v":0}]
[3,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F997+Y997","v":0},{"$f":"SUM(G997:X997)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z997:AE997)","v":0}]
[3," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E999:E1003)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F999+Y999","v":0},{"$f":"SUM(G999:X999)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z999:AE999)","v":0}]
[3,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F1000+Y1000","v":0},{"$f":"SUM(G1000:X1000)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1000:AE1000)","v":0}]
[3,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F1001+Y1001","v":0},{"$f":"SUM(G1001:X1001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1001:AE1001)","v":0}]
[3,null,"Придобиване на земя","54-00",{"$f":"F1002+Y1002","v":0},{"$f":"SUM(G1002:X1002)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1002:AE1002)","v":0}]
[3,null,"Капиталови трансфери","55-00",{"$f":"F1003+Y1003","v":0},{"$f":"SUM(G1003:X1003)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1003:AE1003)","v":0}]
[{"$f":"A1005","v":3}]
[{"$f":"MIN(A1006:A1012)","v":3},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ"]
[{"$f":"IF(MAX(E1006:AF1006)=0,IF(MIN(E1006:AF1006)=0,3,2),2)","v":3},null,"Щатни бройки",null,{"$f":"SUM(E1007:E1008)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по трудови правоотношения",null,{"$f":"F1007+Y1007","v":0},{"$f":"SUM(G1007:X1007)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1007:AE1007)","v":0}]
[3,null,"по служебни правоотношения",null,{"$f":"F1008+Y1008","v":0},{"$f":"SUM(G1008:X1008)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1008:AE1008)","v":0}]
[3,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E1010:E1011)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по  трудови правоотношения",null,{"$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}]
[3,null,"по  служебни правоотношения",null,{"$f":"F1011+Y1011","v":0},{"$f":"SUM(G1011:X1011)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1011:AE1011)","v":0}]
[3,null,"Средна годишна брутна заплата",null,{"$f":"IF(E1009=0,0,E976/E1009)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1014","v":3}]
[{"$f":"IF(ROUND(MAX(E1014:AF1014),0)=0,IF(ROUND(MIN(E1014:AF1014),0)=0,3,2),2)","v":3},null,"VIII. ИКОНОМИЧЕСКИ ДЕЙНОСТИ И УСЛУГИ",null,{"$f":"E1017+E1059+E1101+E1143+E1185+E1227","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1016","v":3}]
[{"$f":"MIN(A1017:A1056)","v":3},null,"VIII. А. МИННО ДЕЛО, ГОРИВА И ЕНЕРГИЯ"]
[{"$f":"IF(MAX(E1017:AF1017)=0,IF(MIN(E1017:AF1017)=0,3,2),2)","v":3},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E1018:E1047)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E1019:E1038)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Персонал",null,{"$f":"SUBTOTAL(9,E1020:E1029)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E1021:E1022)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F1021+Y1021","v":0},{"$f":"SUM(G1021:X1021)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1021:AE1021)","v":0}]
[3,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F1022+Y1022","v":0},{"$f":"SUM(G1022:X1022)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1022:AE1022)","v":0}]
[3,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F1023+Y1023","v":0},{"$f":"SUM(G1023:X1023)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1023:AE1023)","v":0}]
[3,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E1025:E1028)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F1025+Y1025","v":0},{"$f":"SUM(G1025:X1025)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1025:AE1025)","v":0}]
[3,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Текущи трансфери, обезщетения и помощи за домакинствата","42-00",{"$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}]
[3,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E1035:E1037)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Субсидии и други текущи трансфери за финансови институции","44-00",{"$f":"F1036+Y1036","v":0},{"$f":"SUM(G1036:X1036)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1036:AE1036)","v":0}]
[3,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]
[3,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]
[3," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E1040:E1041)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Текущи трансфери за чужбина","49-01",{"$f":"F1040+Y1040","v":0},{"$f":"SUM(G1040:X1040)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1040:AE1040)","v":0}]
[3,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F1041+Y1041","v":0},{"$f":"SUM(G1041:X1041)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1041:AE1041)","v":0}]
[3," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E1043: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]
[3,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F1043+Y1043","v":0},{"$f":"SUM(G1043:X1043)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1043:AE1043)","v":0}]
[3,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F1044+Y1044","v":0},{"$f":"SUM(G1044:X1044)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1044:AE1044)","v":0}]
[3,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F1045+Y1045","v":0},{"$f":"SUM(G1045:X1045)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1045:AE1045)","v":0}]
[3,null,"Придобиване на земя","54-00",{"$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}]
[3,null,"Капиталови трансфери","55-00",{"$f":"F1047+Y1047","v":0},{"$f":"SUM(G1047:X1047)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1047:AE1047)","v":0}]
[{"$f":"A1049","v":3}]
[{"$f":"MIN(A1050:A1056)","v":3},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ"]
[{"$f":"IF(MAX(E1050:AF1050)=0,IF(MIN(E1050:AF1050)=0,3,2),2)","v":3},null,"Щатни бройки",null,{"$f":"SUM(E1051:E1052)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по трудови правоотношения",null,{"$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}]
[3,null,"по служебни правоотношения",null,{"$f":"F1052+Y1052","v":0},{"$f":"SUM(G1052:X1052)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1052:AE1052)","v":0}]
[3,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E1054:E1055)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по  трудови правоотношения",null,{"$f":"F1054+Y1054","v":0},{"$f":"SUM(G1054:X1054)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1054:AE1054)","v":0}]
[3,null,"по  служебни правоотношения",null,{"$f":"F1055+Y1055","v":0},{"$f":"SUM(G1055:X1055)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1055:AE1055)","v":0}]
[3,null,"Средна годишна брутна заплата",null,{"$f":"IF(E1053=0,0,E1020/E1053)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1058","v":3}]
[{"$f":"MIN(A1059:A1098)","v":3},null,"VIII. Б. СЕЛСКО СТОПАНСТВО, ГОРСКО СТОПАНСТВО, ЛОВ И РИБОЛОВ"]
[{"$f":"IF(MAX(E1059:AF1059)=0,IF(MIN(E1059:AF1059)=0,3,2),2)","v":3},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E1060:E1089)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E1061:E1080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Персонал",null,{"$f":"SUBTOTAL(9,E1062:E1071)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E1063:E1064)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F1063+Y1063","v":0},{"$f":"SUM(G1063:X1063)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1063:AE1063)","v":0}]
[3,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F1064+Y1064","v":0},{"$f":"SUM(G1064:X1064)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1064:AE1064)","v":0}]
[3,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F1065+Y1065","v":0},{"$f":"SUM(G1065:X1065)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1065:AE1065)","v":0}]
[3,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E1067: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]
[3,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F1067+Y1067","v":0},{"$f":"SUM(G1067:X1067)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1067:AE1067)","v":0}]
[3,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Текущи трансфери, обезщетения и помощи за домакинствата","42-00",{"$f":"F1075+Y1075","v":0},{"$f":"SUM(G1075:X1075)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1075:AE1075)","v":0}]
[3,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E1077:E1079)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Субсидии и други текущи трансфери за финансови институции","44-00",{"$f":"F1078+Y1078","v":0},{"$f":"SUM(G1078:X1078)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1078:AE1078)","v":0}]
[3,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]
[3,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]
[3," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E1082:E1083)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Текущи трансфери за чужбина","49-01",{"$f":"F1082+Y1082","v":0},{"$f":"SUM(G1082:X1082)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1082:AE1082)","v":0}]
[3,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F1083+Y1083","v":0},{"$f":"SUM(G1083:X1083)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1083:AE1083)","v":0}]
[3," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E1085:E1089)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F1085+Y1085","v":0},{"$f":"SUM(G1085:X1085)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1085:AE1085)","v":0}]
[3,null,"Придобиване на дълготрайни материални активи","52-00",{"$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}]
[3,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F1087+Y1087","v":0},{"$f":"SUM(G1087:X1087)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1087:AE1087)","v":0}]
[3,null,"Придобиване на земя","54-00",{"$f":"F1088+Y1088","v":0},{"$f":"SUM(G1088:X1088)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1088:AE1088)","v":0}]
[3,null,"Капиталови трансфери","55-00",{"$f":"F1089+Y1089","v":0},{"$f":"SUM(G1089:X1089)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1089:AE1089)","v":0}]
[{"$f":"A1091","v":3}]
[{"$f":"MIN(A1092:A1098)","v":3},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ"]
[{"$f":"IF(MAX(E1092:AF1092)=0,IF(MIN(E1092:AF1092)=0,3,2),2)","v":3},null,"Щатни бройки",null,{"$f":"SUM(E1093:E1094)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по трудови правоотношения",null,{"$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}]
[3,null,"по служебни правоотношения",null,{"$f":"F1094+Y1094","v":0},{"$f":"SUM(G1094:X1094)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1094:AE1094)","v":0}]
[3,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E1096:E1097)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по  трудови правоотношения",null,{"$f":"F1096+Y1096","v":0},{"$f":"SUM(G1096:X1096)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1096:AE1096)","v":0}]
[3,null,"по  служебни правоотношения",null,{"$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}]
[3,null,"Средна годишна брутна заплата",null,{"$f":"IF(E1095=0,0,E1062/E1095)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1100","v":3}]
[{"$f":"MIN(A1101:A1140)","v":3},null,"VIII. В. ТРАНСПОРТ И СЪОБЩЕНИЯ"]
[{"$f":"IF(MAX(E1101:AF1101)=0,IF(MIN(E1101:AF1101)=0,3,2),2)","v":3},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E1102:E1131)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E1103:E1122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Персонал",null,{"$f":"SUBTOTAL(9,E1104:E1113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E1105:E1106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F1105+Y1105","v":0},{"$f":"SUM(G1105:X1105)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1105:AE1105)","v":0}]
[3,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F1106+Y1106","v":0},{"$f":"SUM(G1106:X1106)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1106:AE1106)","v":0}]
[3,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F1107+Y1107","v":0},{"$f":"SUM(G1107:X1107)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1107:AE1107)","v":0}]
[3,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E1109:E1112)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F1109+Y1109","v":0},{"$f":"SUM(G1109:X1109)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1109:AE1109)","v":0}]
[3,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Текущи трансфери, обезщетения и помощи за домакинствата","42-00",{"$f":"F1117+Y1117","v":0},{"$f":"SUM(G1117:X1117)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1117:AE1117)","v":0}]
[3,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E1119:E1121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Субсидии и други текущи трансфери за финансови институции","44-00",{"$f":"F1120+Y1120","v":0},{"$f":"SUM(G1120:X1120)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1120:AE1120)","v":0}]
[3,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]
[3,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]
[3," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E1124:E1125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Текущи трансфери за чужбина","49-01",{"$f":"F1124+Y1124","v":0},{"$f":"SUM(G1124:X1124)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1124:AE1124)","v":0}]
[3,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F1125+Y1125","v":0},{"$f":"SUM(G1125:X1125)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1125:AE1125)","v":0}]
[3," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E1127:E1131)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F1127+Y1127","v":0},{"$f":"SUM(G1127:X1127)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1127:AE1127)","v":0}]
[3,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F1128+Y1128","v":0},{"$f":"SUM(G1128:X1128)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1128:AE1128)","v":0}]
[3,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F1129+Y1129","v":0},{"$f":"SUM(G1129:X1129)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1129:AE1129)","v":0}]
[3,null,"Придобиване на земя","54-00",{"$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}]
[3,null,"Капиталови трансфери","55-00",{"$f":"F1131+Y1131","v":0},{"$f":"SUM(G1131:X1131)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1131:AE1131)","v":0}]
[{"$f":"A1133","v":3}]
[{"$f":"MIN(A1134:A1140)","v":3},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ"]
[{"$f":"IF(MAX(E1134:AF1134)=0,IF(MIN(E1134:AF1134)=0,3,2),2)","v":3},null,"Щатни бройки",null,{"$f":"SUM(E1135:E1136)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по трудови правоотношения",null,{"$f":"F1135+Y1135","v":0},{"$f":"SUM(G1135:X1135)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1135:AE1135)","v":0}]
[3,null,"по служебни правоотношения",null,{"$f":"F1136+Y1136","v":0},{"$f":"SUM(G1136:X1136)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1136:AE1136)","v":0}]
[3,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E1138: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]
[3,null,"по  трудови 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,{"$f":"SUM(Z1138:AE1138)","v":0}]
[3,null,"по  служебни правоотношения",null,{"$f":"F1139+Y1139","v":0},{"$f":"SUM(G1139:X1139)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1139:AE1139)","v":0}]
[3,null,"Средна годишна брутна заплата",null,{"$f":"IF(E1137=0,0,E1104/E1137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1142","v":3}]
[{"$f":"MIN(A1143:A1182)","v":3},null,"VIII. Г. ПРОМИШЛЕНОСТ И СТРОИТЕЛСТВО"]
[{"$f":"IF(MAX(E1143:AF1143)=0,IF(MIN(E1143:AF1143)=0,3,2),2)","v":3},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E1144:E1173)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E1145: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]
[3,null,"Персонал",null,{"$f":"SUBTOTAL(9,E1146:E1155)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E1147:E1148)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F1147+Y1147","v":0},{"$f":"SUM(G1147:X1147)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1147:AE1147)","v":0}]
[3,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F1148+Y1148","v":0},{"$f":"SUM(G1148:X1148)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1148:AE1148)","v":0}]
[3,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F1149+Y1149","v":0},{"$f":"SUM(G1149:X1149)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1149:AE1149)","v":0}]
[3,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E1151:E1154)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F1151+Y1151","v":0},{"$f":"SUM(G1151:X1151)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1151:AE1151)","v":0}]
[3,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Текущи трансфери, обезщетения и помощи за домакинствата","42-00",{"$f":"F1159+Y1159","v":0},{"$f":"SUM(G1159:X1159)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1159:AE1159)","v":0}]
[3,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E1161:E1163)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Субсидии и други текущи трансфери за финансови институции","44-00",{"$f":"F1162+Y1162","v":0},{"$f":"SUM(G1162:X1162)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1162:AE1162)","v":0}]
[3,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]
[3,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]
[3," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E1166:E1167)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Текущи трансфери за чужбина","49-01",{"$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}]
[3,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,{"$f":"SUM(Z1167:AE1167)","v":0}]
[3," 3.","Капиталови разходи",null,{"$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]
[3,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,{"$f":"SUM(Z1169:AE1169)","v":0}]
[3,null,"Придобиване на дълготрайни материални активи","52-00",{"$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}]
[3,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,{"$f":"SUM(Z1171:AE1171)","v":0}]
[3,null,"Придобиване на земя","54-00",{"$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}]
[3,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,{"$f":"SUM(Z1173:AE1173)","v":0}]
[{"$f":"A1175","v":3}]
[{"$f":"MIN(A1176:A1182)","v":3},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ"]
[{"$f":"IF(MAX(E1176:AF1176)=0,IF(MIN(E1176:AF1176)=0,3,2),2)","v":3},null,"Щатни бройки",null,{"$f":"SUM(E1177:E1178)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по трудови правоотношения",null,{"$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}]
[3,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,{"$f":"SUM(Z1178:AE1178)","v":0}]
[3,null,"Средногодишни щатни бройки",null,{"$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]
[3,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,{"$f":"SUM(Z1180:AE1180)","v":0}]
[3,null,"по  служебни правоотношения",null,{"$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}]
[3,null,"Средна годишна брутна заплата",null,{"$f":"IF(E1179=0,0,E1146/E1179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1184","v":3}]
[{"$f":"MIN(A1185:A1224)","v":3},null,"VIII. Д. ТУРИЗЪМ"]
[{"$f":"IF(MAX(E1185:AF1185)=0,IF(MIN(E1185:AF1185)=0,3,2),2)","v":3},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E1186:E1215)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E1187:E1206)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Персонал",null,{"$f":"SUBTOTAL(9,E1188:E1197)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$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]
[3,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,{"$f":"SUM(Z1189:AE1189)","v":0}]
[3,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$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}]
[3,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,{"$f":"SUM(Z1191:AE1191)","v":0}]
[3,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$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]
[3,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,{"$f":"SUM(Z1193:AE1193)","v":0}]
[3,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Текущи трансфери, обезщетения и помощи за домакинствата","42-00",{"$f":"F1201+Y1201","v":0},{"$f":"SUM(G1201:X1201)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1201:AE1201)","v":0}]
[3,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E1203:E1205)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Субсидии и други текущи трансфери за финансови институции","44-00",{"$f":"F1204+Y1204","v":0},{"$f":"SUM(G1204:X1204)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1204:AE1204)","v":0}]
[3,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]
[3,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]
[3," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E1208:E1209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Текущи трансфери за чужбина","49-01",{"$f":"F1208+Y1208","v":0},{"$f":"SUM(G1208:X1208)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1208:AE1208)","v":0}]
[3,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F1209+Y1209","v":0},{"$f":"SUM(G1209:X1209)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1209:AE1209)","v":0}]
[3," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E1211:E1215)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F1211+Y1211","v":0},{"$f":"SUM(G1211:X1211)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1211:AE1211)","v":0}]
[3,null,"Придобиване на дълготрайни материални активи","52-00",{"$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}]
[3,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F1213+Y1213","v":0},{"$f":"SUM(G1213:X1213)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1213:AE1213)","v":0}]
[3,null,"Придобиване на земя","54-00",{"$f":"F1214+Y1214","v":0},{"$f":"SUM(G1214:X1214)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1214:AE1214)","v":0}]
[3,null,"Капиталови трансфери","55-00",{"$f":"F1215+Y1215","v":0},{"$f":"SUM(G1215:X1215)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1215:AE1215)","v":0}]
[{"$f":"A1217","v":3}]
[{"$f":"MIN(A1218:A1224)","v":3},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ"]
[{"$f":"IF(MAX(E1218:AF1218)=0,IF(MIN(E1218:AF1218)=0,3,2),2)","v":3},null,"Щатни бройки",null,{"$f":"SUM(E1219:E1220)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по трудови правоотношения",null,{"$f":"F1219+Y1219","v":0},{"$f":"SUM(G1219:X1219)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1219:AE1219)","v":0}]
[3,null,"по служебни 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,{"$f":"SUM(Z1220:AE1220)","v":0}]
[3,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E1222:E1223)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по  трудови правоотношения",null,{"$f":"F1222+Y1222","v":0},{"$f":"SUM(G1222:X1222)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1222:AE1222)","v":0}]
[3,null,"по  служебни правоотношения",null,{"$f":"F1223+Y1223","v":0},{"$f":"SUM(G1223:X1223)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1223:AE1223)","v":0}]
[3,null,"Средна годишна брутна заплата",null,{"$f":"IF(E1221=0,0,E1188/E1221)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1226","v":3}]
[{"$f":"MIN(A1227:A1266)","v":3},null,"VIII. Е. ДРУГИ ДЕЙНОСТИ ПО ИКОНОМИКАТА"]
[{"$f":"IF(MAX(E1227:AF1227)=0,IF(MIN(E1227:AF1227)=0,3,2),2)","v":3},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E1228:E1257)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3," 1.","Текущи разходи",null,{"$f":"SUBTOTAL(9,E1229:E1248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Персонал",null,{"$f":"SUBTOTAL(9,E1230:E1239)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения за персонала, нает по трудови и служебни правоотношения","01-00",{"$f":"SUBTOTAL(9,E1231:E1232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Заплати и възнаграждения на персонала нает по трудови правоотношения","01-01",{"$f":"F1231+Y1231","v":0},{"$f":"SUM(G1231:X1231)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1231:AE1231)","v":0}]
[3,null,"Заплати и възнаграждения на персонала нает по служебни правоотношения","01-02",{"$f":"F1232+Y1232","v":0},{"$f":"SUM(G1232:X1232)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1232:AE1232)","v":0}]
[3,null,"Други възнаграждения и плащания за персонала","02-00",{"$f":"F1233+Y1233","v":0},{"$f":"SUM(G1233:X1233)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1233:AE1233)","v":0}]
[3,null,"Задължителни осигурителни вноски от работодатели","05-00",{"$f":"SUBTOTAL(9,E1235:E1238)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Осигурителни вноски от работодатели за Държавното обществено осигуряване (ДОО)","05-51",{"$f":"F1235+Y1235","v":0},{"$f":"SUM(G1235:X1235)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1235:AE1235)","v":0}]
[3,null,"Здравноосигурителни вноски от работодатели","05-60",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Вноски за допълнит. задължително осигуряване от работодатели","05-80",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Задължителни вноски за чуждестранни пенсионни фондове и схеми за сметка на осигурителя","05-90",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Вноски за доброволно осигуряване","08-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Издръжка","10-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Платени данъци, такси и административни санкции","19-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Стипендии","40-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Текущи трансфери, обезщетения и помощи за домакинствата","42-00",{"$f":"F1243+Y1243","v":0},{"$f":"SUM(G1243:X1243)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1243:AE1243)","v":0}]
[3,null,"Субсидии и други текущи трансфери",null,{"$f":"SUBTOTAL(9,E1245:E1247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Субсидии и други текущи трансфери за нефинансови предприятия","43-00",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,"Субсидии и други текущи трансфери за финансови институции","44-00",{"$f":"F1246+Y1246","v":0},{"$f":"SUM(G1246:X1246)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1246:AE1246)","v":0}]
[3,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]
[3,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]
[3," 2.","Предоставени текущи и капиталови трансфери за чужбина","49-00",{"$f":"SUBTOTAL(9,E1250:E1251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Текущи трансфери за чужбина","49-01",{"$f":"F1250+Y1250","v":0},{"$f":"SUM(G1250:X1250)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1250:AE1250)","v":0}]
[3,null,"Капиталови трансфери за чужбина","49-02",{"$f":"F1251+Y1251","v":0},{"$f":"SUM(G1251:X1251)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1251:AE1251)","v":0}]
[3," 3.","Капиталови разходи",null,{"$f":"SUBTOTAL(9,E1253:E1257)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"Основен ремонт на дълготрайни материални активи","51-00",{"$f":"F1253+Y1253","v":0},{"$f":"SUM(G1253:X1253)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1253:AE1253)","v":0}]
[3,null,"Придобиване на дълготрайни материални активи","52-00",{"$f":"F1254+Y1254","v":0},{"$f":"SUM(G1254:X1254)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1254:AE1254)","v":0}]
[3,null,"Придобиване на нематериални дълготрайни активи","53-00",{"$f":"F1255+Y1255","v":0},{"$f":"SUM(G1255:X1255)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1255:AE1255)","v":0}]
[3,null,"Придобиване на земя","54-00",{"$f":"F1256+Y1256","v":0},{"$f":"SUM(G1256:X1256)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1256:AE1256)","v":0}]
[3,null,"Капиталови трансфери","55-00",{"$f":"F1257+Y1257","v":0},{"$f":"SUM(G1257:X1257)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1257:AE1257)","v":0}]
[{"$f":"A1259","v":3}]
[{"$f":"MIN(A1260:A1266)","v":3},null,"НАТУРАЛНИ ПОКАЗАТЕЛИ"]
[{"$f":"IF(MAX(E1260:AF1260)=0,IF(MIN(E1260:AF1260)=0,3,2),2)","v":3},null,"Щатни бройки",null,{"$f":"SUM(E1261:E1262)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по трудови правоотношения",null,{"$f":"F1261+Y1261","v":0},{"$f":"SUM(G1261:X1261)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1261:AE1261)","v":0}]
[3,null,"по служебни правоотношения",null,{"$f":"F1262+Y1262","v":0},{"$f":"SUM(G1262:X1262)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1262:AE1262)","v":0}]
[3,null,"Средногодишни щатни бройки",null,{"$f":"SUM(E1264:E1265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"по  трудови правоотношения",null,{"$f":"F1264+Y1264","v":0},{"$f":"SUM(G1264:X1264)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1264:AE1264)","v":0}]
[3,null,"по  служебни правоотношения",null,{"$f":"F1265+Y1265","v":0},{"$f":"SUM(G1265:X1265)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1265:AE1265)","v":0}]
[3,null,"Средна годишна брутна заплата",null,{"$f":"IF(E1263=0,0,E1230/E1263)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1268","v":2}]
[{"$f":"MIN(A1269:A1273)","v":2},null,"IX. РАЗХОДИ НЕКЛАСИФИЦИРАНИ В ДРУГИТЕ ФУНКЦИИ"]
[{"$f":"IF(MAX(E1269:AF1269)=0,IF(MIN(E1269:AF1269)=0,3,2),2)","v":2},null,"Общо разходи",null,{"$f":"SUBTOTAL(9,E1270:E1273)","v":311112},311112,311112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(MAX(E1270:AF1270)=0,IF(MIN(E1270:AF1270)=0,3,2),2)","v":2},null,"Лихви",null,{"$f":"SUBTOTAL(9,E1271:E1272)","v":311112},311112,311112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(MAX(E1271:AF1271)=0,IF(MIN(E1271:AF1271)=0,3,2),2)","v":2},null,"Лихви по външни заеми",null,{"$f":"F1271+Y1271","v":311112},{"$f":"SUM(G1271:X1271)","v":311112},311112,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1271:AE1271)","v":0}]
[{"$f":"IF(MAX(E1272:AF1272)=0,IF(MIN(E1272:AF1272)=0,3,2),2)","v":3},null,"Лихви по вътрешни заеми",null,{"$f":"F1272+Y1272","v":0},{"$f":"SUM(G1272:X1272)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1272:AE1272)","v":0}]
[{"$f":"IF(MAX(E1273:AF1273)=0,IF(MIN(E1273:AF1273)=0,3,2),2)","v":3},null,"Резерв за непредвидени и неотложни разходи","00-98",{"$f":"F1273+Y1273","v":0},{"$f":"SUM(G1273:X1273)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1273:AE1273)","v":0}]
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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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