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[null,null,"ФИНАНСОВ ОТЧЕТ ЗА НАПРАВЕНИТЕ РАЗХОДИ",{"$nulls":5},"Приложение № 4"]
[]
[null,"ПО ПРОЕКТ:.............................................................., ИЗПЪЛНЯВАН ОТ НПО:.................................................................."]
[null,"РАЗХОД","БЮДЖЕТ НА ПРОЕКТА (по договор)",null,null,null,"ФАКТИЧЕСКИ ИЗПЪЛНЕНО",null,null,"РАЗЛИКА"]
[null,null,"МЕРНА ЕДИНИЦА","КОЛИЧЕ-СТВО","ЕДИН. ЦЕНА","ОБЩА СТОЙНОСТ НА РАЗХОДА (2Х3)","КОЛИЧЕ-СТВО","ЕДИН. ЦЕНА","ОБЩА СТОЙНОСТ НА РАЗХОДА (5Х6)","ОБЩА СТОЙНОСТ НА РАЗХОДА      (4-7)"]
[]
[null,"А",1,2,3,4,5,6,7,8]
[null,"I. Разходи за администриране и отчитане"]
[null,"1.1. Възнаграждения"]
[null,"1.1.1. Ръководител",null,null,null,{"$f":"SUM(D11*E11)","v":0},null,null,{"$f":"SUM(G11*H11)","v":0},{"$f":"SUM(F11-I11)","v":0}]
[null,"1.1.2. Технически сътрудник",null,null,null,{"$f":"SUM(D12*E12)","v":0},null,null,{"$f":"SUM(G12*H12)","v":0},{"$f":"SUM(F12-I12)","v":0}]
[null,"1.1.3. Счетоводител",null,null,null,{"$f":"SUM(D13*E13)","v":0},null,null,{"$f":"SUM(G13*H13)","v":0},{"$f":"SUM(F13-I13)","v":0}]
[null,"1.1.4. ...........................................",null,null,null,{"$f":"SUM(D14*E14)","v":0},null,null,{"$f":"SUM(G14*H14)","v":0},{"$f":"SUM(F14-I14)","v":0}]
[null,"Всичко по група 1.1",null,null,null,{"$f":"SUM(F11:F14)","v":0},null,null,{"$f":"SUM(I11:I14)","v":0},{"$f":"SUM(J11:J14)","v":0}]
[null,"1.2. Осигуровки"]
[null,"1.2.1. ДОО",null,null,null,{"$f":"SUM(D17*E17)","v":0},null,null,{"$f":"SUM(G17*H17)","v":0},{"$f":"SUM(F17-I17)","v":0}]
[null,"1.2.2. ДЗПО",null,null,null,{"$f":"SUM(D18*E18)","v":0},null,null,{"$f":"SUM(G18*H18)","v":0},{"$f":"SUM(F18-I18)","v":0}]
[null,"1.2.3. ЗО",null,null,null,{"$f":"SUM(D19*E19)","v":0},null,null,{"$f":"SUM(G19*H19)","v":0},{"$f":"SUM(F19-I19)","v":0}]
[null,"1.2.4. ...........................................",null,null,null,{"$f":"SUM(D20*E20)","v":0},null,null,{"$f":"SUM(G20*H20)","v":0},{"$f":"SUM(F20-I20)","v":0}]
[null,"Всичко по група 1.2",null,null,null,{"$f":"SUM(F17:F20)","v":0},null,null,{"$f":"SUM(I17:I20)","v":0},{"$f":"SUM(J17:J20)","v":0}]
[null,"1.3. Командировки"]
[null,"1.3.1. Пътни",null,null,null,{"$f":"SUM(D23*E23)","v":0},null,null,{"$f":"SUM(G23*H23)","v":0},{"$f":"SUM(F23-I23)","v":0}]
[null,"1.3.2. Нощувки",null,null,null,{"$f":"SUM(D24*E24)","v":0},null,null,{"$f":"SUM(G24*H24)","v":0},{"$f":"SUM(F24-I24)","v":0}]
[null,"1.3.3. Дневни",null,null,null,{"$f":"SUM(D25*E25)","v":0},null,null,{"$f":"SUM(G25*H25)","v":0},{"$f":"SUM(F25-I25)","v":0}]
[null,"Всичко по група 1.3",null,null,null,{"$f":"SUM(F23:F25)","v":0},null,null,{"$f":"SUM(I23:I25)","v":0},{"$f":"SUM(J23:J25)","v":0}]
[null,"Общо разходи по раздел .І.",null,null,null,{"$f":"SUM(F15+F21+F26)","v":0},null,null,{"$f":"SUM(I15+I21+I26)","v":0},{"$f":"SUM(J15+J21+J26)","v":0}]
[null,"Контролно число: не повече от 10%"]
[]
[null,"ІІ. Административни разходи"]
[null,"2.1. Разходи за материали"]
[null,"2.1.1. Консумативи",null,null,null,{"$f":"SUM(D32*E32)","v":0},null,null,{"$f":"SUM(G32*H32)","v":0},{"$f":"SUM(F32-I32)","v":0}]
[null,"2.1.2. Канцеларски материали",null,null,null,{"$f":"SUM(D33*E33)","v":0},null,null,{"$f":"SUM(G33*H33)","v":0},{"$f":"SUM(F33-I33)","v":0}]
[null,"2.1.3. Гориво",null,null,null,{"$f":"SUM(D34*E34)","v":0},null,null,{"$f":"SUM(G34*H34)","v":0},{"$f":"SUM(F34-I34)","v":0}]
[null,"2.1.4. ",null,null,null,{"$f":"SUM(D35*E35)","v":0},null,null,{"$f":"SUM(G35*H35)","v":0},{"$f":"SUM(F35-I35)","v":0}]
[null,"Всичко по група 2.1",null,null,null,{"$f":"SUM(F32:F35)","v":0},null,null,{"$f":"SUM(I32:I35)","v":0},{"$f":"SUM(J32:J35)","v":0}]
[null,"2.2. Разходи за външни услуги"]
[null,"2.2.1. Разход за комуникации и поща",null,null,null,{"$f":"SUM(D38*E38)","v":0},null,null,{"$f":"SUM(G38*H38)","v":0},{"$f":"SUM(F38-I38)","v":0}]
[null,"2.2.2. Разход за транспорт",null,null,null,{"$f":"SUM(D39*E39)","v":0},null,null,{"$f":"SUM(G39*H39)","v":0},{"$f":"SUM(F39-I39)","v":0}]
[null,"2.2.3. Разход за наеми",null,null,null,{"$f":"SUM(D40*E40)","v":0},null,null,{"$f":"SUM(G40*H40)","v":0},{"$f":"SUM(F40-I40)","v":0}]
[null,"2.2.4. Разход за осветление, отопление",null,null,null,{"$f":"SUM(D41*E41)","v":0},null,null,{"$f":"SUM(G41*H41)","v":0},{"$f":"SUM(F41-I41)","v":0}]
[null,"2.2.5. Разход ......................",null,null,null,{"$f":"SUM(D42*E42)","v":0},null,null,{"$f":"SUM(G42*H42)","v":0},{"$f":"SUM(F42-I42)","v":0}]
[null,"Всичко по група 2.2",null,null,null,{"$f":"SUM(F38:F42)","v":0},null,null,{"$f":"SUM(I38:I42)","v":0},{"$f":"SUM(J38:J42)","v":0}]
[null,"2.3. Финансови разходи"]
[null,"2.3.1. Разход за..........",null,null,null,{"$f":"SUM(D45*E45)","v":0},null,null,{"$f":"SUM(G45*H45)","v":0},{"$f":"SUM(F45-I45)","v":0}]
[null,"2.3.2. Разход за...",null,null,null,{"$f":"SUM(D46*E46)","v":0},null,null,{"$f":"SUM(G46*H46)","v":0},{"$f":"SUM(F46-I46)","v":0}]
[null,"Всичко по група 2.3",null,null,null,{"$f":"SUM(F45:F46)","v":0},null,null,{"$f":"SUM(I45:I46)","v":0},{"$f":"SUM(J45:J46)","v":0}]
[null,"Общо разходи по раздел ІІ.",null,null,null,{"$f":"SUM(F36,F43,F47)","v":0},null,null,{"$f":"SUM(I36,I43,I47)","v":0},{"$f":"SUM(J36,J43,J47)","v":0}]
[null,"Контролно число: не повече от 7%"]
[]
[null,"ІІІ. Инвестиционни разходи"]
[null,"   - помагала",null,null,null,{"$f":"SUM(D52*E52)","v":0},null,null,{"$f":"SUM(G52*H52)","v":0},{"$f":"SUM(F52-I52)","v":0}]
[null,"   - съоръжения и приспособления",null,null,null,0,null,null,0,0]
[null,"   - костюми/екипи",null,null,null,0,null,null,0,0]
[null,"   - спортни уреди",null,null,null,0,null,null,0,0]
[null,"   - игри",null,null,null,0,null,null,0,0]
[null,"   - ......................................",null,null,null,0,null,null,0,0]
[null,"Общо разходи по раздел ІІІ.",null,null,null,{"$f":"SUM(F52:F57)","v":0},null,null,{"$f":"SUM(I52:I57)","v":0},{"$f":"SUM(J52:J57)","v":0}]
[null,"Контролно число: не повече от 18%"]
[]
[null,"ІV. Преки разходи"]
[null,"4.1. Възнаграждения"]
[null,"4.1. На социален работник",null,null,null,{"$f":"SUM(D63*E63)","v":0},null,null,{"$f":"SUM(G63*H63)","v":0},{"$f":"SUM(F63-I63)","v":0}]
[null,"4.2. На психолог",null,null,null,0,null,null,0,0]
[null,"4.3. На рехабилитатор",null,null,null,0,null,null,0,0]
[null,"4.4. На обучител по ..................",null,null,null,0,null,null,0,0]
[null,"4.5. На обучител по ..................",null,null,null,0,null,null,0,0]
[null,"4.6. На репетипор",null,null,null,0,null,null,0,0]
[null,"4.7. На треньор по.........................",null,null,null,0,null,null,0,0]
[null,"4.8. На .......................................",null,null,null,0,null,null,0,0]
[null,"Всичко по група 4.1.",null,null,null,{"$f":"SUM(F63:F70)","v":0},null,null,{"$f":"SUM(I63:I70)","v":0},{"$f":"SUM(J63:J70)","v":0}]
[null,"4.2. Осигуровки"]
[null,"4.2.1. ДОО",null,null,null,{"$f":"SUM(D73*E73)","v":0},null,null,{"$f":"SUM(G73*H73)","v":0},{"$f":"SUM(F73-I73)","v":0}]
[null,"4.2.2. ДЗПО",null,null,null,{"$f":"SUM(D74*E74)","v":0},null,null,{"$f":"SUM(G74*H74)","v":0},{"$f":"SUM(F74-I74)","v":0}]
[null,"4.2.3. ЗО",null,null,null,{"$f":"SUM(D75*E75)","v":0},null,null,{"$f":"SUM(G75*H75)","v":0},{"$f":"SUM(F75-I75)","v":0}]
[null,"4.2.4 ...........................................",null,null,null,{"$f":"SUM(D76*E76)","v":0},null,null,{"$f":"SUM(G76*H76)","v":0},{"$f":"SUM(F76-I76)","v":0}]
[null,"Всичко по група 4.2",null,null,null,{"$f":"SUM(F73:F76)","v":0},null,null,{"$f":"SUM(I73:I76)","v":0},{"$f":"SUM(J73:J76)","v":0}]
[null,"4.3. Командировки"]
[null,"4.3.1. Пътни",null,null,null,{"$f":"SUM(D79*E79)","v":0},null,null,{"$f":"SUM(G79*H79)","v":0},{"$f":"SUM(F79-I79)","v":0}]
[null,"4.3.2. Нощувки",null,null,null,{"$f":"SUM(D80*E80)","v":0},null,null,{"$f":"SUM(G80*H80)","v":0},{"$f":"SUM(F80-I80)","v":0}]
[null,"4.3.3. Дневни",null,null,null,{"$f":"SUM(D81*E81)","v":0},null,null,{"$f":"SUM(G81*H81)","v":0},{"$f":"SUM(F81-I81)","v":0}]
[null,"Всичко по група 4.3",null,null,null,{"$f":"SUM(F79:F81)","v":0},null,null,{"$f":"SUM(I79:I81)","v":0},{"$f":"SUM(J79:J81)","v":0}]
[null,"4.4. Разходи за материали"]
[null,"4.4.1. Консумативи",null,null,null,{"$f":"SUM(D84*E84)","v":0},null,null,{"$f":"SUM(G84*H84)","v":0},{"$f":"SUM(F84-I84)","v":0}]
[null,"4.4.2. Канцеларски материали",null,null,null,0,null,null,0,0]
[null,"4.4.3. Учебни, помощни и др. материали",null,null,null,0,null,null,0,0]
[null,"4.4.4. Храна",null,null,null,0,null,null,0,0]
[null,"4.4.5. Гориво",null,null,null,{"$f":"SUM(D88*E88)","v":0},null,null,{"$f":"SUM(G88*H88)","v":0},{"$f":"SUM(F88-I88)","v":0}]
[null,"4.4.6. .........................................",null,null,null,0,null,null,0,0]
[null,"Всичко по група 4.4.",null,null,null,{"$f":"SUM(F84:F89)","v":0},null,null,{"$f":"SUM(I84:I89)","v":0},{"$f":"SUM(J84:J89)","v":0}]
[null,"4.5. Разходи за външни услуги"]
[null,"4.5.1. Разход за транспорт",null,null,null,{"$f":"SUM(D92*E92)","v":0},null,null,{"$f":"SUM(G92*H92)","v":0},{"$f":"SUM(F92-I92)","v":0}]
[null,"4.5.2. Разход за наеми",null,null,null,0,null,null,0,0]
[null,"4.5.3. Разход за осветление, отопление",null,null,null,{"$f":"SUM(D94*E94)","v":0},null,null,{"$f":"SUM(G94*H94)","v":0},{"$f":"SUM(F94-I94)","v":0}]
[null,"4.5.4. Разход за музеи и др.",null,null,null,0,null,null,0,0]
[null,"4.5.5. Разход за театри, опера и др.",null,null,null,0,null,null,0,0]
[null,"4.5.6. Платени такси",null,null,null,0,null,null,0,0]
[null,"4.5.7. Разход ......................",null,null,null,0,null,null,0,0]
[null,"Всичко по група 4.5.",null,null,null,{"$f":"SUM(F92:F98)","v":0},null,null,{"$f":"SUM(I92:I98)","v":0},{"$f":"SUM(J92:J98)","v":0}]
[null,"Общо разходи по раздел ІV.",null,null,null,{"$f":"SUM(F99+F90+F82+F77+F71)","v":0},null,null,{"$f":"SUM(I99+I90+I82+I77+I71)","v":0},{"$f":"SUM(J99+J90+J82+J77+J71)","v":0}]
[null,"Контролно число: не по-малко от 65%"]
[]
[null,"Всичко разходи по инвестиционен проект /База за сравнение",null,null,null,{"$f":"SUM(F100+F58+F48+F27)","v":0},null,null,{"$f":"SUM(I100+I58+I48+I27)","v":0},{"$f":"SUM(J100+J58+J48+J27)","v":0}]

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