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[]
["Община Пловдив"]
["              ФОРМУЛЯР ЗА БЮДЖЕТ ПО КОМПОНЕНТ 1 \"ФЕСТИВАЛИ И ЗНАЧИМИ СЪБИТИЯ\"                                                                                                                                                                                 "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["1.","Наименование на проекта:"]
["2.","Организация:"]
["3.","Период за реализация на проекта:",null,"ОТ","ден","месец","година","ДО","ден","месец","година"]
["4.","Бюджет",null,null,null,null,null,null,"Сума в евро","%"]
["4.1.","Обща сума за реализация на проекта ",null,null,null,null,null,null,{"$f":"H96","v":0},1]
["4.1.1.","Искани средства от Община Пловдив",null,null,null,null,null,null,{"$f":"I96","v":0},{"$f":"I10/I9","v":{"$error":"#DIV/0!"}}]
["4.1.2.","Осигурено собствено финансиране (общ размер)",null,null,null,null,null,null,{"$f":"J96","v":0},{"$f":"I11/I9","v":{"$error":"#DIV/0!"}}]
["4.1.2.1.","Финансов принос на кандидата",null,null,null,null,null,null,0]
["4.1.2.2.","Нефинансов принос на кандидата",null,null,null,null,null,null,0,{"$f":"I13/I9","v":{"$error":"#DIV/0!"}},{"$f":"I9*10%","v":0}]
["5.","Бюджетни категории",null,null,"Мерна единица","Количество","Ед. стойност","Източници на финансиране"]
[null,null,null,null,null,null,null,"Обща стойност ","Община Пловдив","Собствено финансиране"]
["5.1.","   Административни разходи/до 15% от общия размер на разходите по т.5.2/"]
["5.1.1",null,null,null,null,null,null,{"$f":"F17*G17","v":0},null,{"$f":"H17-I17","v":0}]
["5.1.2",null,null,null,null,null,null,{"$f":"F18*G18","v":0},null,{"$f":"H18-I18","v":0}]
["5.1.3",null,null,null,null,null,null,{"$f":"F19*G19","v":0},null,{"$f":"H19-I19","v":0}]
["5.1.4",null,null,null,null,null,null,{"$f":"F20*G20","v":0},null,{"$f":"H20-I20","v":0}]
["5.1.5",null,null,null,null,null,null,{"$f":"F21*G21","v":0},null,{"$f":"H21-I21","v":0}]
["Общо разходи за възнаграждения:",null,null,null,null,null,null,{"$f":"SUM(INDIRECT(ADDRESS(ROW(17:17),COLUMN(H17))&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0},{"$f":"SUM(INDIRECT(ADDRESS(ROW(17:17),COLUMN(I17))&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0},{"$f":"SUM(INDIRECT(ADDRESS(ROW(17:17),COLUMN(J17))&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0},{"$f":"H95*15%","v":0}]
["                                          5.2. "," Директни разходи по предложението(преки разходи по дейности)",null,null,"Мерна единица","Количество","Ед. стойност","Източници на финансиране"]
[null,null,null,null,null,null,null,"Обща стойност","Община Пловдив","Собствено финансиране"]
["5.2.1","(ПОПЪЛНЕТЕ НАИМЕНОВАНИЕТО НА ДЕЙНОСТ 1 В ТОВА ПОЛЕ)"]
["5.2.1.1",null,null,null,null,null,null,{"$f":"F26*G26","v":0},null,{"$f":"H26-I26","v":0}]
["5.2.1.2",null,null,null,null,null,null,{"$f":"F27*G27","v":0},null,{"$f":"H27-I27","v":0}]
["5.2.1.3",null,null,null,null,null,null,{"$f":"F28*G28","v":0},null,{"$f":"H28-I28","v":0}]
["5.2.1.4",null,null,null,null,null,null,{"$f":"F29*G29","v":0},null,{"$f":"H29-I29","v":0}]
["5.2.1.5",null,null,null,null,null,null,{"$f":"F30*G30","v":0},null,{"$f":"H30-I30","v":0}]
["5.2.1. ","Дейност 1: ОБЩО",null,null,null,null,null,{"$f":"SUM(INDIRECT(ADDRESS(ROW(26:26),COLUMN(H26))&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0},{"$f":"SUM(INDIRECT(ADDRESS(ROW(26:26),COLUMN(I26))&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0},{"$f":"SUM(INDIRECT(ADDRESS(ROW(26:26),COLUMN(J26))&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0}]
["5.2.2","(ПОПЪЛНЕТЕ НАИМЕНОВАНИЕТО НА ДЕЙНОСТ 2 В ТОВА ПОЛЕ)"]
["5.2.2.1",null,null,null,null,null,null,{"$f":"F33*G33","v":0},null,{"$f":"H33-I33","v":0}]
["5.2.2.2",null,null,null,null,null,null,{"$f":"F34*G34","v":0},null,{"$f":"H34-I34","v":0}]
["5.2.2.3",null,null,null,null,null,null,{"$f":"F35*G35","v":0},null,{"$f":"H35-I35","v":0}]
["5.2.2.4",null,null,null,null,null,null,{"$f":"F36*G36","v":0},null,{"$f":"H36-I36","v":0}]
["5.2.2.5",null,null,null,null,null,null,{"$f":"F37*G37","v":0},null,{"$f":"H37-I37","v":0}]
["5.2.2. ","Дейност 2: ОБЩО",null,null,null,null,null,{"$f":"SUM(INDIRECT(ADDRESS(ROW(33:33),COLUMN(H33))&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0},{"$f":"SUM(INDIRECT(ADDRESS(ROW(33:33),COLUMN(I33))&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0},{"$f":"SUM(INDIRECT(ADDRESS(ROW(33:33),COLUMN(J33))&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0}]
["5.2.3","(ПОПЪЛНЕТЕ НАИМЕНОВАНИЕТО НА ДЕЙНОСТ 3 В ТОВА ПОЛЕ)"]
["5.2.3.1",null,null,null,null,null,null,{"$f":"F40*G40","v":0},null,{"$f":"H40-I40","v":0}]
["5.2.3.2",null,null,null,null,null,null,{"$f":"F41*G41","v":0},null,{"$f":"H41-I41","v":0}]
["5.2.3.3",null,null,null,null,null,null,{"$f":"F42*G42","v":0},null,{"$f":"H42-I42","v":0}]
["5.2.3.4",null,null,null,null,null,null,{"$f":"F43*G43","v":0},null,{"$f":"H43-I43","v":0}]
["5.2.3.5",null,null,null,null,null,null,{"$f":"F44*G44","v":0},null,{"$f":"H44-I44","v":0}]
["5.2.3. ","Дейност 3: ОБЩО",null,null,null,null,null,{"$f":"SUM(INDIRECT(ADDRESS(ROW(40:40),COLUMN(H40))&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0},{"$f":"SUM(INDIRECT(ADDRESS(ROW(40:40),COLUMN(I40))&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0},{"$f":"SUM(INDIRECT(ADDRESS(ROW(40:40),COLUMN(J40))&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0}]
["5.2.4","(ПОПЪЛНЕТЕ НАИМЕНОВАНИЕТО НА ДЕЙНОСТ 4 В ТОВА ПОЛЕ)"]
["5.2.4.1",null,null,null,null,null,null,{"$f":"F47*G47","v":0},null,{"$f":"H47-I47","v":0}]
["5.2.4.2",null,null,null,null,null,null,{"$f":"F48*G48","v":0},null,{"$f":"H48-I48","v":0}]
["5.2.4.3",null,null,null,null,null,null,{"$f":"F49*G49","v":0},null,{"$f":"H49-I49","v":0}]
["5.2.4.4",null,null,null,null,null,null,{"$f":"F50*G50","v":0},null,{"$f":"H50-I50","v":0}]
["5.2.4.5",null,null,null,null,null,null,{"$f":"F51*G51","v":0},null,{"$f":"H51-I51","v":0}]
["5.2.4.  ","Дейност 4: ОБЩО",null,null,null,null,null,{"$f":"SUM(INDIRECT(ADDRESS(ROW(47:47),COLUMN(H47))&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0},{"$f":"SUM(INDIRECT(ADDRESS(ROW(47:47),COLUMN(I47))&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0},{"$f":"SUM(INDIRECT(ADDRESS(ROW(47:47),COLUMN(J47))&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0}]
["5.2.5","(ПОПЪЛНЕТЕ НАИМЕНОВАНИЕТО НА ДЕЙНОСТ 5 В ТОВА ПОЛЕ)"]
["5.2.5.1",null,null,null,null,null,null,{"$f":"F54*G54","v":0},null,{"$f":"H54-I54","v":0}]
["5.2.5.2",null,null,null,null,null,null,{"$f":"F55*G55","v":0},null,{"$f":"H55-I55","v":0}]
["5.2.5.3",null,null,null,null,null,null,{"$f":"F56*G56","v":0},null,{"$f":"H56-I56","v":0}]
["5.2.5.4",null,null,null,null,null,null,{"$f":"F57*G57","v":0},null,{"$f":"H57-I57","v":0}]
["5.2.5.5",null,null,null,null,null,null,{"$f":"F58*G58","v":0},null,{"$f":"H58-I58","v":0}]
["5.2.5.  ","Дейност 5: ОБЩО",null,null,null,null,null,{"$f":"SUM(INDIRECT(ADDRESS(ROW(54:54),COLUMN(H54))&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0},{"$f":"SUM(INDIRECT(ADDRESS(ROW(54:54),COLUMN(I54))&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0},{"$f":"SUM(INDIRECT(ADDRESS(ROW(54:54),COLUMN(J54))&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0}]
["5.2.6","(ПОПЪЛНЕТЕ НАИМЕНОВАНИЕТО НА ДЕЙНОСТ 6 В ТОВА ПОЛЕ)"]
["5.2.6.1",null,null,null,null,null,null,{"$f":"F61*G61","v":0},null,{"$f":"H61-I61","v":0}]
["5.2.6.2",null,null,null,null,null,null,{"$f":"F62*G62","v":0},null,{"$f":"H62-I62","v":0}]
["5.2.6.3",null,null,null,null,null,null,{"$f":"F63*G63","v":0},null,{"$f":"H63-I63","v":0}]
["5.2.6.4",null,null,null,null,null,null,{"$f":"F64*G64","v":0},null,{"$f":"H64-I64","v":0}]
["5.2.6.5",null,null,null,null,null,null,{"$f":"F65*G65","v":0},null,{"$f":"H65-I65","v":0}]
["5.2.6.   ","Дейност 6: ОБЩО",null,null,null,null,null,{"$f":"SUM(INDIRECT(ADDRESS(ROW(61:61),COLUMN(H61))&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0},{"$f":"SUM(INDIRECT(ADDRESS(ROW(61:61),COLUMN(I61))&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0},{"$f":"SUM(INDIRECT(ADDRESS(ROW(61:61),COLUMN(J61))&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0}]
["5.2.7","(ПОПЪЛНЕТЕ НАИМЕНОВАНИЕТО НА ДЕЙНОСТ 7 В ТОВА ПОЛЕ)"]
["5.2.7.1",null,null,null,null,null,null,{"$f":"F68*G68","v":0},null,{"$f":"H68-I68","v":0}]
["5.2.7.2",null,null,null,null,null,null,{"$f":"F69*G69","v":0},null,{"$f":"H69-I69","v":0}]
["5.2.7.3",null,null,null,null,null,null,{"$f":"F70*G70","v":0},null,{"$f":"H70-I70","v":0}]
["5.2.7.4",null,null,null,null,null,null,{"$f":"F71*G71","v":0},null,{"$f":"H71-I71","v":0}]
["5.2.7.5",null,null,null,null,null,null,{"$f":"F72*G72","v":0},null,{"$f":"H72-I72","v":0}]
["5.2.7.   ","Дейност 7: ОБЩО",null,null,null,null,null,{"$f":"SUM(INDIRECT(ADDRESS(ROW(68:68),COLUMN(H68))&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0},{"$f":"SUM(INDIRECT(ADDRESS(ROW(68:68),COLUMN(I68))&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0},{"$f":"SUM(INDIRECT(ADDRESS(ROW(68:68),COLUMN(J68))&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0}]
["5.2.8","(ПОПЪЛНЕТЕ НАИМЕНОВАНИЕТО НА ДЕЙНОСТ 8 В ТОВА ПОЛЕ)"]
["5.2.8.1",null,null,null,null,null,null,{"$f":"F75*G75","v":0},null,{"$f":"H75-I75","v":0}]
["5.2.8.2",null,null,null,null,null,null,{"$f":"F76*G76","v":0},null,{"$f":"H76-I76","v":0}]
["5.2.8.3",null,null,null,null,null,null,{"$f":"F77*G77","v":0},null,{"$f":"H77-I77","v":0}]
["5.2.8.4",null,null,null,null,null,null,{"$f":"F78*G78","v":0},null,{"$f":"H78-I78","v":0}]
["5.2.8.5",null,null,null,null,null,null,{"$f":"F79*G79","v":0},null,{"$f":"H79-I79","v":0}]
["5.2.8.    ","Дейност 8: ОБЩО",null,null,null,null,null,{"$f":"SUM(INDIRECT(ADDRESS(ROW(75:75),COLUMN(H75))&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0},{"$f":"SUM(INDIRECT(ADDRESS(ROW(75:75),COLUMN(I75))&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0},{"$f":"SUM(INDIRECT(ADDRESS(ROW(75:75),COLUMN(J75))&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0}]
["5.2.9","(ПОПЪЛНЕТЕ НАИМЕНОВАНИЕТО НА ДЕЙНОСТ 9 В ТОВА ПОЛЕ)"]
["5.2.9.1",null,null,null,null,null,null,{"$f":"F82*G82","v":0},null,{"$f":"H82-I82","v":0}]
["5.2.9.2",null,null,null,null,null,null,{"$f":"F83*G83","v":0},null,{"$f":"H83-I83","v":0}]
["5.2.9.3",null,null,null,null,null,null,{"$f":"F84*G84","v":0},null,{"$f":"H84-I84","v":0}]
["5.2.9.4",null,null,null,null,null,null,{"$f":"F85*G85","v":0},null,{"$f":"H85-I85","v":0}]
["5.2.9.5",null,null,null,null,null,null,{"$f":"F86*G86","v":0},null,{"$f":"H86-I86","v":0}]
["5.2.9.     ","Дейност 9: ОБЩО",null,null,null,null,null,{"$f":"SUM(INDIRECT(ADDRESS(ROW(82:82),COLUMN(H82))&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0},{"$f":"SUM(INDIRECT(ADDRESS(ROW(82:82),COLUMN(I82))&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0},{"$f":"SUM(INDIRECT(ADDRESS(ROW(82:82),COLUMN(J82))&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0}]
["5.2.10","(ПОПЪЛНЕТЕ НАИМЕНОВАНИЕТО НА ДЕЙНОСТ 10 В ТОВА ПОЛЕ)"]
["5.2.8.1",null,null,null,null,null,null,{"$f":"F89*G89","v":0},null,{"$f":"H89-I89","v":0}]
["5.2.8.2",null,null,null,null,null,null,{"$f":"F90*G90","v":0},null,{"$f":"H90-I90","v":0}]
["5.2.8.3",null,null,null,null,null,null,{"$f":"F91*G91","v":0},null,{"$f":"H91-I91","v":0}]
["5.2.8.4",null,null,null,null,null,null,{"$f":"F92*G92","v":0},null,{"$f":"H92-I92","v":0}]
["5.2.8.5",null,null,null,null,null,null,{"$f":"F93*G93","v":0},null,{"$f":"H93-I93","v":0}]
["5.2.10.      ","Дейност 10: ОБЩО",null,null,null,null,null,{"$f":"SUM(INDIRECT(ADDRESS(ROW(89:89),COLUMN(H89))&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0},{"$f":"SUM(INDIRECT(ADDRESS(ROW(89:89),COLUMN(I89))&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0},{"$f":"SUM(INDIRECT(ADDRESS(ROW(89:89),COLUMN(J89))&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0}]
["Общо директни разходи:",null,null,null,null,null,null,{"$f":"H94+H87+H80+H73+H66+H59+H52+H45+H38+H31","v":0},{"$f":"I94+I87+I80+I73+I66+I59+I52+I45+I38+I31","v":0},{"$f":"J94+J87+J80+J73+J66+J59+J52+J45+J38+J31","v":0}]
["Обща сума по проекта(5.1+5.2):",null,null,null,null,null,null,{"$f":"H22+H95","v":0},{"$f":"I22+I95","v":0},{"$f":"J22+J95","v":0}]
[]
["Бележки:\n Моля, не попълвайте клетките в сиво. Ако е нужно добавяне на редове, моля спазвайте формата на таблицата.\n Бюджетът трябва да е в евро.\n Кандидатстващите съгласно чл. 9, ал. 2, т. 1 от Наредбата поставят дата (дд.мм.гггг), подпис и печат върху документа.\n Бюджетът се подписва с електронен подпис на Лист 2."]
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[null,null,null,null,null,"ден","месец","година"]
[null,null,null,null,null,1,"януари",2024]
[null,null,null,null,null,2,"февруари",2025]
[null,null,null,null,null,3,"март",2026]
[null,null,null,null,null,4,"април",2027]
[null,null,null,null,null,5,"май",2028]
[null,null,null,null,null,6,"юни",2029]
[null,null,null,null,null,7,"юли",2030]
[null,null,null,null,null,8,"август",2031]
[null,null,null,null,null,9,"септември",2032]
[null,null,null,null,null,10,"октомври",2033]
[null,null,null,null,null,11,"ноември",2034]
[null,null,null,null,null,12,"декември",2035]
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{"sheet":"Лист1","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Отчет 1","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Отчет 2","index":3,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Лист2","index":4,"n_rows":2,"n_cols":1,"rows_kept":2,"cut":false,"hidden":false,"merged":[[1,0,1,10]]}
[]
["Квалифициран електронен подпис (КЕП)"]