{"text_format":"5","workbook":"xlsx","n_sheets":1,"sheets":["Budget"],"props":{"creator":"Čvapek Peter","last_modified_by":"Maráková Ľubica","company":"MZ SR"},"custom":{"ContentTypeId":"0x010100D9704FF4FF09C449B3BA936E1A1364FF"},"read":"whole","date_system":"1900"}

{"sheet":"Budget","index":0,"n_rows":68,"n_cols":14,"rows_kept":68,"merged":[[0,0,0,9],[5,2,5,4],[5,6,5,8],[6,2,6,4],[6,6,6,8],[7,2,7,4],[7,6,7,8],[11,0,11,13],[14,3,14,4],[14,7,14,8],[14,11,14,12]]}
["The overall and detailed project budget for 3 years "]
[]
[]
[{"$nulls":9},"Annex Nr. 3. 2."]
[{"$nulls":9},"ONKO"]
[null,null,"Project ID",null,null,"(To be completed by the Ministry of Health.)","Applicant"]
[null,null,"Project title",{"$nulls":3},"Principal investigator"]
[null,null,"Acronym of the project",{"$nulls":3},"The observation period",null,null,"2019-2021"]
[]
[]
[]
[]
[]
[{"$nulls":4},2019,{"$nulls":3},2020,{"$nulls":3},2021]
[{"$nulls":3},"of this:",{"$nulls":3}," of this:",{"$nulls":3}," of this:"]
["Economic classification of the budget classification","Item","Total costs"," Expenditure for the state budget  \n(up to 70%)","Own resources \n(at least 30%)","Estimated item specification","\nTotal costs","Expenditure for the state budget  \n(up to 70%)"," Own resources \n(at least 30%)","Estimated item specification","Total costs","Expenditure for the state budget  \n(up to 70%)"," Own resources \n(at least 30%)","Estimated item specification"]
[600,"Current expenditure"]
[{"v":610000,"d":"610,000"}," Payroll"]
[{"v":620000,"d":"620,000"},"Statutory deductions"]
[null,"Personnel expenses "]
[631,"Travel expenses"]
[{"v":631001,"d":"631,001"},"Travel expenses domestic"]
[{"v":631002,"d":"631,002"},"Travel expenses abroad"]
[632,"Energy, Water \nand Telecommunications"]
[{"v":632001,"d":"632,001"},"Energy"]
[{"v":632003,"d":"632,003"},"Postal services"]
[{"v":632004,"d":"632,004"},"Communication infrastructure"]
[{"v":632005,"d":"632,005"},"Telecommunications services"]
[633," Material"]
[{"v":633001,"d":"633,001"},"Interior equipment"]
[{"v":633002,"d":"633,002"},"Information technology"]
[{"v":633004,"d":"633,004"},"Operating machines and equipment"]
[{"v":633006,"d":"633,006"},"General material"]
[{"v":633007,"d":"633,007"},"Special material"]
[{"v":633008,"d":"633,008"},"Blood and blood products"]
[{"v":633009,"d":"633,009"}," Literature"]
[{"v":633010,"d":"633,010"}," Occupational clothing, footwear and protection equipment"]
[{"v":633013,"d":"633,013"}," Software"]
[634,"Transport expenditure "]
[{"v":634001,"d":"634,001"},"Fuels, lubricants, oils"]
[{"v":634002,"d":"634,002"},"Car services"]
[{"v":634003,"d":"634,003"}," Car insurance"]
[{"v":634005,"d":"634,005"},"Cards, vignettes"]
[635,"Routine and standard control"]
[{"v":635004,"d":"635,004"},"Maintenance of operating machines"]
[{"v":635009,"d":"635,009"},"Maintenance of software "]
[636," Pay a rent"]
[{"v":636001,"d":"636,001"}," Rent on buildings, objects or parts thereof"]
[{"v":636002,"d":"636,002"},"Rental services of operating machinery \nand equipment"]
[637," Services"]
[{"v":637001,"d":"637,001"},"Training, seminars"]
[{"v":637003,"d":"637,003"},"Promotional activities"]
[{"v":637004,"d":"637,004"},"Universal services"]
[{"v":637005,"d":"637,005"},"Special services"]
[{"v":637012,"d":"637,012"},"State charges and duties "]
[{"v":637015,"d":"637,015"},"Property insurance"]
[{"v":637016,"d":"637,016"},"Financial allocation to the Social Fund "]
[{"v":637026,"d":"637,026"},"Remuneration and allowances"]
[{"v":637027,"d":"637,027"},"Compensation of employees outside the working environment "]
[{"v":637035,"d":"637,035"},"Taxes"]
[700,"Capital expenditures"]
[{"v":711003,"d":"711,003"},"Procurement of software"]
[{"v":713002,"d":"713,002"},"Purchase of computer equipment"]
[{"v":713004,"d":"713,004"},"Purchase of operating equipment"]
[{"v":713005,"d":"713,005"},"Purchase of special machinery and equipment"]
[null,"Total value of goods and services"]
[]
[null,"Total expenditure"]