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        <PaymentDay date="24.08.2012" count="5" amount="0.00"/>
        <PaymentDay date="27.08.2012" count="2" amount="0.00"/>
      </Payment>
    </SpendingEntity>
    <SpendingEntity code="989*******" name="Национален фонд - Други международни програми " count="5" fullAmount="31437.64" categoryCode="" categoryName="">
      <Payment code="02 xxxx" name="Удържани данъци и осигурителни вноски от заплати и възнаграждения на персонала">
        <PaymentDay date="30.08.2012" count="1" amount="9263.83"/>
      </Payment>
      <Payment code="05 xxxx" name="Осигурителни вноски за сметка на осигурителя">
        <PaymentDay date="30.08.2012" count="1" amount="476.21"/>
      </Payment>
      <Payment code="10 xxxx" name="Издръжка">
        <PaymentDay date="10.08.2012" count="1" amount="17640.00"/>
        <PaymentDay date="30.08.2012" count="1" amount="873.60"/>
      </Payment>
      <Payment code="60 xxxx" name="Трансфери за бюджетни и извънбюджетни сметки">
        <PaymentDay date="29.08.2012" count="1" amount="3184.00"/>
      </Payment>
    </SpendingEntity>
  </SpendingBreakdown>
</BudgetSpending>
