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{"sheet":"Sheet1","index":0,"n_rows":205,"n_cols":4,"rows_kept":205,"cut":false,"hidden":false,"merged":[[205,0,205,3],[206,0,206,3],[198,0,198,1],[199,0,199,3],[200,0,200,3],[201,0,201,1],[201,2,201,3],[204,0,204,1],[189,0,189,1],[189,2,189,3],[192,0,192,1],[193,0,193,3],[194,0,194,3],[195,0,195,1],[195,2,195,3],[181,0,181,3],[182,0,182,1],[182,2,182,3],[186,0,186,1],[187,0,187,3],[188,0,188,3],[174,0,174,3],[175,0,175,3],[176,0,176,1],[176,2,176,3],[179,0,179,1],[180,0,180,3],[167,0,167,1],[168,0,168,3],[169,0,169,3],[170,0,170,1],[170,2,170,3],[173,0,173,1],[158,0,158,1],[158,2,158,3],[161,0,161,1],[162,0,162,3],[163,0,163,3],[164,0,164,1],[164,2,164,3],[151,0,151,3],[152,0,152,1],[152,2,152,3],[155,0,155,1],[156,0,156,3],[157,0,157,3],[143,0,143,3],[144,0,144,3],[145,0,145,1],[145,2,145,3],[149,0,149,1],[150,0,150,3],[136,0,136,1],[137,0,137,3],[138,0,138,3],[139,0,139,1],[139,2,139,3],[142,0,142,1],[127,0,127,1],[127,2,127,3],[130,0,130,1],[131,0,131,3],[132,0,132,3],[133,0,133,1],[133,2,133,3],[119,0,119,3],[120,0,120,1],[120,2,120,3],[124,0,124,1],[125,0,125,3],[126,0,126,3],[112,0,112,3],[113,0,113,3],[114,0,114,1],[114,2,114,3],[117,0,117,1],[118,0,118,3],[105,0,105,1],[106,0,106,3],[107,0,107,3],[108,0,108,1],[108,2,108,3],[111,0,111,1],[96,0,96,1],[96,2,96,3],[99,0,99,1],[100,0,100,3],[101,0,101,3],[102,0,102,1],[102,2,102,3],[89,0,89,3],[90,0,90,1],[90,2,90,3],[93,0,93,1],[94,0,94,3],[95,0,95,3],[82,0,82,3],[83,0,83,3],[84,0,84,1],[84,2,84,3],[87,0,87,1],[88,0,88,3],[75,0,75,1],[76,0,76,3],[77,0,77,3],[78,0,78,1],[78,2,78,3],[81,0,81,1],[65,0,65,1],[65,2,65,3],[68,0,68,1],[69,0,69,3],[70,0,70,3],[71,0,71,1],[71,2,71,3],[58,0,58,3],[59,0,59,1],[59,2,59,3],[62,0,62,1],[63,0,63,3],[64,0,64,3],[51,0,51,3],[52,0,52,3],[53,0,53,1],[53,2,53,3],[56,0,56,1],[57,0,57,3],[44,0,44,1],[45,0,45,3],[46,0,46,3],[47,0,47,1],[47,2,47,3],[50,0,50,1],[35,0,35,1],[35,2,35,3],[38,0,38,1],[39,0,39,3],[40,0,40,3],[41,0,41,1],[41,2,41,3],[28,0,28,3],[29,0,29,1],[29,2,29,3],[32,0,32,1],[33,0,33,3],[34,0,34,3],[21,0,21,3],[22,0,22,3],[23,0,23,1],[23,2,23,3],[26,0,26,1],[27,0,27,3],[14,0,14,1],[15,0,15,3],[16,0,16,3],[17,0,17,3],[18,0,18,3],[20,0,20,3],[3,0,3,1],[5,0,5,3],[6,0,6,3],[7,0,7,3],[8,0,8,1],[8,2,8,3]]}
["бюджетна организация"," Министерство на здравеопазването ( 016******* )"]
["от дата на изпълнение"]
["до дата на изпълнение"]
["Изпълни"]
[]
[]
["Обобщено"]
[]
["Министерство на здравеопазването ( 016******* )",null,"Период: 16.06.2022 - 16.06.2022"]
["Код","Описание","Брой","Сума"]
["01 xxxx","Заплати, възнаграждения и други плащания за персонала - нетна сума за изплащане",4,27612.84]
["10 xxxx","Издръжка",157,146611.76]
["60 xxxx","Трансфери за бюджетни и извънбюджетни сметки",1,25368680]
["90 xxxx","Възстановени приходи",2,546.44000000000005]
["Общо: ",null,164,25543451.039999999]
[]
[]
[]
[]
[]
[]
["По бюджетни организации"]
[]
["М-во на здравеопазването - ЦУ ( 0160000008 )",null,"Период: 16.06.2022 - 16.06.2022"]
["Код","Описание","Брой","Сума"]
["60 xxxx","Трансфери за бюджетни и извънбюджетни сметки",1,25368680]
["Общо: ",null,1,25368680]
[]
[]
["ИАЛ ( 0160030002 )",null,"Период: 16.06.2022 - 16.06.2022"]
["Код","Описание","Брой","Сума"]
["10 xxxx","Издръжка",3,40520]
["Общо: ",null,3,40520]
[]
[]
["НЦЗПБ ( 0160050009 )",null,"Период: 16.06.2022 - 16.06.2022"]
["Код","Описание","Брой","Сума"]
["10 xxxx","Издръжка",1,13623.73]
["Общо: ",null,1,13623.73]
[]
[]
["ЦСМП-Враца ( 0161060001 )",null,"Период: 16.06.2022 - 16.06.2022"]
["Код","Описание","Брой","Сума"]
["10 xxxx","Издръжка",3,3985.48]
["Общо: ",null,3,3985.48]
[]
[]
["ЦСМП-Монтана ( 0161120008 )",null,"Период: 16.06.2022 - 16.06.2022"]
["Код","Описание","Брой","Сума"]
["10 xxxx","Издръжка",16,9973.1200000000008]
["Общо: ",null,16,9973.1200000000008]
[]
[]
["ЦСМП-Перник ( 0161140004 )",null,"Период: 16.06.2022 - 16.06.2022"]
["Код","Описание","Брой","Сума"]
["10 xxxx","Издръжка",11,5093.83]
["Общо: ",null,11,5093.83]
[]
[]
["ЦСМП-Шумен ( 0161270008 )",null,"Период: 16.06.2022 - 16.06.2022"]
["Код","Описание","Брой","Сума"]
["10 xxxx","Издръжка",31,5431.77]
["Общо: ",null,31,5431.77]
[]
[]
["РЗИ-Благоевград ( 0162010005 )",null,"Период: 16.06.2022 - 16.06.2022"]
["Код","Описание","Брой","Сума"]
["10 xxxx","Издръжка",3,1891.4]
["Общо: ",null,3,1891.4]
[]
[]
["РЗИ-Бургас ( 0162020003 )",null,"Период: 16.06.2022 - 16.06.2022"]
["Код","Описание","Брой","Сума"]
["01 xxxx","Заплати, възнаграждения и други плащания за персонала - нетна сума за изплащане",2,23840.6]
["10 xxxx","Издръжка",3,1558.4]
["Общо: ",null,5,25399]
[]
[]
["РЗИ-Варна ( 0162030001 )",null,"Период: 16.06.2022 - 16.06.2022"]
["Код","Описание","Брой","Сума"]
["10 xxxx","Издръжка",1,11303.19]
["Общо: ",null,1,11303.19]
[]
[]
["РЗИ-Габрово ( 0162070004 )",null,"Период: 16.06.2022 - 16.06.2022"]
["Код","Описание","Брой","Сума"]
["10 xxxx","Издръжка",1,101.96]
["Общо: ",null,1,101.96]
[]
[]
["РЗИ-Кърджали ( 0162090000 )",null,"Период: 16.06.2022 - 16.06.2022"]
["Код","Описание","Брой","Сума"]
["10 xxxx","Издръжка",8,1531.79]
["Общо: ",null,8,1531.79]
[]
[]
["РЗИ-Пазарджик ( 0162130000 )",null,"Период: 16.06.2022 - 16.06.2022"]
["Код","Описание","Брой","Сума"]
["10 xxxx","Издръжка",4,2053.56]
["Общо: ",null,4,2053.56]
[]
[]
["РЗИ-Перник ( 0162140009 )",null,"Период: 16.06.2022 - 16.06.2022"]
["Код","Описание","Брой","Сума"]
["10 xxxx","Издръжка",1,375]
["Общо: ",null,1,375]
[]
[]
["РЗИ-Плевен ( 0162150007 )",null,"Период: 16.06.2022 - 16.06.2022"]
["Код","Описание","Брой","Сума"]
["10 xxxx","Издръжка",3,747.84]
["Общо: ",null,3,747.84]
[]
[]
["РЗИ-Пловдив ( 0162160005 )",null,"Период: 16.06.2022 - 16.06.2022"]
["Код","Описание","Брой","Сума"]
["01 xxxx","Заплати, възнаграждения и други плащания за персонала - нетна сума за изплащане",1,3736.78]
["Общо: ",null,1,3736.78]
[]
[]
["РЗИ-Силистра ( 0162190000 )",null,"Период: 16.06.2022 - 16.06.2022"]
["Код","Описание","Брой","Сума"]
["01 xxxx","Заплати, възнаграждения и други плащания за персонала - нетна сума за изплащане",1,35.46]
["10 xxxx","Издръжка",3,317.95]
["Общо: ",null,4,353.41]
[]
[]
["РЗИ-Смолян ( 0162210003 )",null,"Период: 16.06.2022 - 16.06.2022"]
["Код","Описание","Брой","Сума"]
["10 xxxx","Издръжка",2,819]
["Общо: ",null,2,819]
[]
[]
["СРЗИ ( 0162220001 )",null,"Период: 16.06.2022 - 16.06.2022"]
["Код","Описание","Брой","Сума"]
["10 xxxx","Издръжка",9,1390.53]
["Общо: ",null,9,1390.53]
[]
[]
["РЗИ-Търговище ( 0162250006 )",null,"Период: 16.06.2022 - 16.06.2022"]
["Код","Описание","Брой","Сума"]
["10 xxxx","Издръжка",3,808.8]
["Общо: ",null,3,808.8]
[]
[]
["РЗИ-Шумен ( 0162270002 )",null,"Период: 16.06.2022 - 16.06.2022"]
["Код","Описание","Брой","Сума"]
["10 xxxx","Издръжка",4,9101.02]
["90 xxxx","Възстановени приходи",1,19.11]
["Общо: ",null,5,9120.1299999999992]
[]
[]
["ДМСГД-Кърджали ( 0164090000 )",null,"Период: 16.06.2022 - 16.06.2022"]
["Код","Описание","Брой","Сума"]
["10 xxxx","Издръжка",1,480]
["Общо: ",null,1,480]
[]
[]
["ДМСГД-Плевен ( 0164150006 )",null,"Период: 16.06.2022 - 16.06.2022"]
["Код","Описание","Брой","Сума"]
["10 xxxx","Издръжка",17,10780.98]
["Общо: ",null,17,10780.98]
[]
[]
["ДМСГД-Стара Загора ( 0164240007 )",null,"Период: 16.06.2022 - 16.06.2022"]
["Код","Описание","Брой","Сума"]
["10 xxxx","Издръжка",3,9559.64]
["Общо: ",null,3,9559.64]
[]
[]
["ЦКОДУХЗ-Бузовград ( 0164460001 )",null,"Период: 16.06.2022 - 16.06.2022"]
["Код","Описание","Брой","Сума"]
["10 xxxx","Издръжка",3,2608.71]
["Общо: ",null,3,2608.71]
[]
[]
["ЦКОДУХЗ-София ( 0164500001 )",null,"Период: 16.06.2022 - 16.06.2022"]
["Код","Описание","Брой","Сума"]
["10 xxxx","Издръжка",1,45]
["Общо: ",null,1,45]
[]
[]
["ДПБ-Ловеч ( 0165060000 )",null,"Период: 16.06.2022 - 16.06.2022"]
["Код","Описание","Брой","Сума"]
["10 xxxx","Издръжка",2,4407.22]
["90 xxxx","Възстановени приходи",1,527.33000000000004]
["Общо: ",null,3,4934.55]
[]
[]
["ДПБ-Паталеница ( 0165070008 )",null,"Период: 16.06.2022 - 16.06.2022"]
["Код","Описание","Брой","Сума"]
["10 xxxx","Издръжка",2,1052.6400000000001]
["Общо: ",null,2,1052.6400000000001]
[]
[]
["ДПБ-Раднево ( 0165080006 )",null,"Период: 16.06.2022 - 16.06.2022"]
["Код","Описание","Брой","Сума"]
["10 xxxx","Издръжка",11,4118.78]
["Общо: ",null,11,4118.78]
[]
[]
["ДПБ-Царев брод ( 0165100000 )",null,"Период: 16.06.2022 - 16.06.2022"]
["Код","Описание","Брой","Сума"]
["10 xxxx","Издръжка",7,2930.42]
["Общо: ",null,7,2930.42]