Buget / Buget Ministerul Justitiei mai 2018

pr'!H102 ='[1]MJ appr'!I102 ='[1]MJ appr'!J102 =SUM(L102:M102) ='[1]MJ appr'!L102+'[1]MJ appr'!M102+'[1]MJ appr'!N102+'[1]MJ appr'!P102 ='[1]MJ appr'!O102+'[1]MJ appr'!Q102 L103 56.23 Alte cheltuieli ocazionate de implementarea programelor cu finantare din FEN postaderare (cod 56.23.01 la 56.23.03) ='[1]MJ appr'!H103 ='[1]MJ appr'!I103 ='[1]MJ appr'!J103 =SUM(L103:M103) ='[1]MJ appr'!L103+'[1]MJ appr'!M103+'[1]MJ appr'!N103+'[1]MJ appr'!P103 ='[1]MJ appr'!O103+'[1]MJ appr'!Q103 L104 56.25 Programul de cooperare elveţiano-român vizând reducerea disparităţilor economice şi sociale în cadrul Uniunii Europene extinse =H105+H106+H107 =I105+I106+I107 =J105+J106+J107 =K105+K106+K107 =L105+L106+L107 =M105+M106+M107 L105 56.25.01 Finantarea nationala ='[1]MJ appr'!H105 ='[1]MJ appr'!I105 ='[1]MJ appr'!J105 =SUM(L105:M105) ='[1]MJ appr'!L105+'[1]MJ appr'!M105+'[1]MJ appr'!N105+'[1]MJ appr'!P105 ='[1]MJ appr'!O105+'[1]MJ appr'!Q105 L106 56.25.02 Finantarea externa nerambursabila ='[1]MJ appr'!H106 ='[1]MJ appr'!I106 ='[1]MJ appr'!J106 =SUM(L106:M106) ='[1]MJ appr'!L106+'[1]MJ appr'!M106+'[1]MJ appr'!N106+'[1]MJ appr'!P106 ='[1]MJ appr'!O106+'[1]MJ appr'!Q106 L107 56.25.03 Cheltuieli neeligibile ='[1]MJ appr'!H107 ='[1]MJ appr'!I107 ='[1]MJ appr'!J107 =SUM(L107:M107) ='[1]MJ appr'!L107+'[1]MJ appr'!M107+'[1]MJ appr'!N107+'[1]MJ appr'!P107 ='[1]MJ appr'!O107+'[1]MJ appr'!Q107 L108 56.36 Transferuri reprezentand cofinantarea publica in cadrul Mecanismului Financiar Norvegian pentru promotorii de proiect / beneficiarii institutii publice ='[1]MJ appr'!H108 ='[1]MJ appr'!I108 ='[1]MJ appr'!J108 =SUM(L108:M108) ='[1]MJ appr'!L108+'[1]MJ appr'!M108+'[1]MJ appr'!N108+'[1]MJ appr'!P108 ='[1]MJ appr'!O108+'[1]MJ appr'!Q108 L109 56.38 Transferuri reprezentand cofinantarea publica in cadrul Mecanismului Financiar Norvegian pentru promotorii de proiect / beneficiarii altii decat institutii publice ='[1]MJ appr'!H109 ='[1]MJ appr'!I109 ='[1]MJ appr'!J109 =SUM(L109:M109) ='[1]MJ appr'!L109+'[1]MJ appr'!M109+'[1]MJ appr'!N109+'[1]MJ appr'!P109 ='[1]MJ appr'!O109+'[1]MJ appr'!Q109 L110 58 Titlul X PROIECTE CU FINANŢARE DIN FONDURI EXTERNE NERAMBURSABILE FERENTE CADRULUI FINANCIAR 2014-2020 =H115+H119+H111+H123+H127 =I115+I119+I111+I123+I127 =J115+J119+J111+J123+J127 =K115+K119+K111+K123+K127 =L115+L119+L111+L123+L127 =M115+M119+M111+M123+M127 L111 58.02 Programe din fondul Social European (FSE) =SUM(H112:H114) =SUM(I112:I114) =SUM(J112:J114) =SUM(K112:K114) =SUM(L112:L114) =SUM(M112:M114) L112 58.02.01 Finantarea nationala ='[1]MJ appr'!H112 ='[1]MJ appr'!I112 ='[1]MJ appr'!J112 =SUM(L112:M112) ='[1]MJ appr'!L112+'[1]MJ appr'!M112+'[1]MJ appr'!N112+'[1]MJ appr'!P112 ='[1]MJ appr'!O112+'[1]MJ appr'!Q112 L113 58.02.02 Finantarea externa nerambursabila ='[1]MJ appr'!H113 ='[1]MJ appr'!I113 ='[1]MJ appr'!J113 =SUM(L113:M113) ='[1]MJ appr'!L113+'[1]MJ appr'!M113+'[1]MJ appr'!N113+'[1]MJ appr'!P113 ='[1]MJ appr'!O113+'[1]MJ appr'!Q113 L114 58.02.03 Cheltuieli neeligibile ='[1]MJ appr'!H114 ='[1]MJ appr'!I114 ='[1]MJ appr'!J114 =SUM(L114:M114) ='[1]MJ appr'!L114+'[1]MJ appr'!M114+'[1]MJ appr'!N114+'[1]MJ appr'!P114 ='[1]MJ appr'!O114+'[1]MJ appr'!Q114 L115 58.15 Alte programe comunitare finanţate în perioada 2014-2020 =SUM(H116:H118) =SUM(I116:I118) =SUM(J116:J118) =SUM(K116:K118) =SUM(L116:L118) =SUM(M116:M118) L116 58.15.01 Finantarea nationala ='[1]MJ appr'!H116 ='[1]MJ appr'!I116 ='[1]MJ appr'!J116 =SUM(L116:M116) ='[1]MJ appr'!L116+'[1]MJ appr'!M116+'[1]MJ appr'!N116+'[1]MJ appr'!P116 ='[1]MJ appr'!O116+'[1]MJ appr'!Q116 L117 58.15.02 Finantarea externa nerambursabila ='[1]MJ appr'!H117 ='[1]MJ appr'!I117 ='[1]MJ appr'!J117 =SUM(L117:M117) ='[1]MJ appr'!L117+'[1]MJ appr'!M117+'[1]MJ appr'!N117+'[1]MJ appr'!P117 ='[1]MJ appr'!O117+'[1]MJ appr'!Q117 L118 58.15.03 Cheltuieli neeligibile ='[1]MJ appr'!H118 ='[1]MJ appr'!I118 ='[1]MJ appr'!J118 =SUM(L118:M118) ='[1]MJ appr'!L118+'[1]MJ appr'!M118+'[1]MJ appr'!N118+'[1]MJ appr'!P118 ='[1]MJ appr'!O118+'[1]MJ appr'!Q118 L119 58.30 Mecanismul pentru Interconectarea Europei =SUM(H120:H122) =SUM(I120:I122) =SUM(J120:J122) =SUM(K120:K122) =SUM(L120:L122) =SUM(M120:M122) L120 58.30.01 Finantarea nationala ='[1]MJ appr'!H120 ='[1]MJ appr'!I120 ='[1]MJ appr'!J120 =SUM(L120:M120) ='[1]MJ appr'!L120+'[1]MJ appr'!M120+'[1]MJ appr'!N120+'[1]MJ appr'!P120 ='[1]MJ appr'!O120+'[1]MJ appr'!Q120 L121 58.30.02 Finantarea externa nerambursabila ='[1]MJ appr'!H121 ='[1]MJ appr'!I121 ='[1]MJ appr'!J121 =SUM(L121:M121) ='[1]MJ appr'!L121+'[1]MJ appr'!M121+'[1]MJ appr'!N121+'[1]MJ appr'!P121 ='[1]MJ appr'!O121+'[1]MJ appr'!Q121 L122 58.30.03 Cheltuieli neeligibile ='[1]MJ appr'!H122 ='[1]MJ appr'!I122 ='[1]MJ appr'!J122 =SUM(L122:M122) ='[1]MJ appr'!L122+'[1]MJ appr'!M122+'[1]MJ appr'!N122+'[1]MJ appr'!P122 ='[1]MJ appr'!O122+'[1]MJ appr'!Q122 L123 58.31 Mecanismele financiare Spatiul Economic European si Norvegian 2014-2021 =SUM(H124:H126) =SUM(I124:I126) =SUM(J124:J126) =SUM(K124:K126) =SUM(L124:L126) =SUM(M124:M126) L124 58.31.01 Finantarea nationala ='[1]MJ appr'!H124 ='[1]MJ appr'!I124 ='[1]MJ appr'!J124 =SUM(L124:M124) ='[1]MJ appr'!L124+'[1]MJ appr'!M124+'[1]MJ appr'!N124+'[1]MJ appr'!P124 ='[1]MJ appr'!O124+'[1]MJ appr'!Q124 L125 58.31.02 Finantarea externa nerambursabila ='[1]MJ appr'!H125 ='[1]MJ appr'!I125 ='[1]MJ appr'!J125 =SUM(L125:M125) ='[1]MJ appr'!L125+'[1]MJ appr'!M125+'[1]MJ appr'!N125+'[1]MJ appr'!P125 ='[1]MJ appr'!O125+'[1]MJ appr'!Q125 L126 58.31.03 Cheltuieli neeligibile ='[1]MJ appr'!H126 ='[1]MJ appr'!I126 ='[1]MJ appr'!J126 =SUM(L126:M126) ='[1]MJ appr'!L126+'[1]MJ appr'!M126+'[1]MJ appr'!N126+'[1]MJ appr'!P126 ='[1]MJ appr'!O126+'[1]MJ appr'!Q126 L127 58.34 Transferuri reprezentând cofinanțare publică aferentă Mecanismelor financiare Spaţiul Economic European și Norvegian 2014-2021 =SUM(H128:H129) =SUM(I128:I129) =SUM(J128:J129) =SUM(K128:K129) =SUM(L128:L129) =SUM(M128:M129) L128 58.34.01 Transferuri reprezentând cofinanțare publică aferentă Mecanismelor financiare Spaţiul Economic European și Norvegian pentru promotorii de proiect/beneficiari instituții publice ='[1]MJ appr'!H128 ='[1]MJ appr'!I128 ='[1]MJ appr'!J128 =SUM(L128:M128) ='[1]MJ appr'!L128+'[1]MJ appr'!M128+'[1]MJ appr'!N128+'[1]MJ appr'!P128 ='[1]MJ appr'!O128+'[1]MJ appr'!Q128 L129 58.34.02 Transferuri reprezentând cofinanțare publică aferentă Mecanismelor financiare Spaţiul Economic European și Norvegian pentru promotorii de proiect/beneficiari instituții publice, alții decât instituții publice ='[1]MJ appr'!H129 ='[1]MJ appr'!I129 ='[1]MJ appr'!J129 =SUM(L129:M129) ='[1]MJ appr'!L129+'[1]MJ appr'!M129+'[1]MJ appr'!N129+'[1]MJ appr'!P129 ='[1]MJ appr'!O129+'[1]MJ appr'!Q129 L130 59 TITLUL XI ALTE CHELTUIELI =SUM(H131:H133) =SUM(I131:I133) =SUM(J131:J133) =SUM(K131:K133) =SUM(L131:L133) =SUM(M131:M133) L131 59.17 Despagubiri civile ='[1]MJ appr'!H131+'[1]MJ appr'!H133 ='[1]MJ appr'!I131+'[1]MJ appr'!I133 ='[1]MJ appr'!J131+'[1]MJ appr'!J133 =SUM(L131:M131) ='[1]MJ appr'!L131+'[1]MJ appr'!M131+'[1]MJ appr'!N131+'[1]MJ appr'!P131+'[1]MJ appr'!L133+'[1]MJ appr'!M133+'[1]MJ appr'!N133+'[1]MJ appr'!P133 ='[1]MJ appr'!O131+'[1]MJ appr'!Q131+'[1]MJ appr'!O133+'[1]MJ appr'!Q133 L132 59.39 Rambursarea sumelor aferente cererilor de îndreptare, de lamurire sau de completare a hotararilor judecatoresti ='[1]MJ appr'!H132 ='[1]MJ appr'!I132 ='[1]MJ appr'!J132 =SUM(L132:M132) ='[1]MJ appr'!L132+'[1]MJ appr'!M132+'[1]MJ appr'!N132+'[1]MJ appr'!P132 ='[1]MJ appr'!O132+'[1]MJ appr'!Q132 L133 59.40 Sume aferente persoanelor cu handicap neincadrate =SUM(L133:M133) L134 65 TITLUL XII CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILĂ =H135 =I135 =J135 =K135 =L135 =M135 L135 65.01 Cheltuieli aferente programelor cu finanţare rambursabilă ='[1]MJ appr'!H135 ='[1]MJ appr'!I135 ='[1]MJ appr'!J135 =SUM(L135:M135) ='[1]MJ appr'!L135+'[1]MJ appr'!M135+'[1]MJ appr'!N135+'[1]MJ appr'!P135 ='[1]MJ appr'!O135+'[1]MJ appr'!Q135 L136 70 70. CHELTUIELI DE CAPITAL =H137 =I137 =J137 =K137 =L137 =M137 L137 71 TITLUL XIII ACTIVE NEFINANCIARE =H138+H143 =I138+I143 =J138+J143 =K138+K143 =L138+L143 =M138+M143 L138 71.01 Active fixe =H139+H140+H141+H142 =I139+I140+I141+I142 =J139+J140+J141+J142 =K139+K140+K141+K142 =L139+L140+L141+L142 =M139+M140+M141+M142 L139 71.01.01 Constructii ='[1]MJ appr'!H139 ='[1]MJ appr'!I139 ='[1]MJ appr'!J139 =SUM(L139:M139) ='[1]MJ appr'!L139+'[1]MJ appr'!M139+'[1]MJ appr'!N139+'[1]MJ appr'!P139 ='[1]MJ appr'!O139+'[1]MJ appr'!Q139 L140 71.01.02 Maşini, echipamente si mijloace de transport ='[1]MJ appr'!H140 ='[1]MJ appr'!I140 ='[1]MJ appr'!J140 =SUM(L140:M140) ='[1]MJ appr'!L140+'[1]MJ appr'!M140+'[1]MJ appr'!N140+'[1]MJ appr'!P140 ='[1]MJ appr'!O140+'[1]MJ appr'!Q140 L141 71.01.03 Mobilier, aparatura birotica si alte active corporale ='[1]MJ appr'!H141 ='[1]MJ appr'!I141 ='[1]MJ appr'!J141 =SUM(L141:M141) ='[1]MJ appr'!L141+'[1]MJ appr'!M141+'[1]MJ appr'!N141+'[1]MJ appr'!P141 ='[1]MJ appr'!O141+'[1]MJ appr'!Q141 L142 71.01.30 Alte active fixe ='[1]MJ appr'!H142 ='[1]MJ appr'!I142 ='[1]MJ appr'!J142 =SUM(L142:M142) ='[1]MJ appr'!L142+'[1]MJ appr'!M142+'[1]MJ appr'!N142+'[1]MJ appr'!P142 ='[1]MJ appr'!O142+'[1]MJ appr'!Q142 L143 71.03 Reparaţii capitale aferente activelor fixe ='[1]MJ appr'!H143 ='[1]MJ appr'!I143 ='[1]MJ appr'!J143 =SUM(L143:M143) ='[1]MJ appr'!L143+'[1]MJ appr'!M143+'[1]MJ appr'!N143+'[1]MJ appr'!P143 ='[1]MJ appr'!O143+'[1]MJ appr'!Q143 L144 =H147-H17 =I147-I17 =J147-J17 =K147-K17 =L147-L17 =M147-M17 L145 Capitol subcapitol paragraf Titlu Articol Alineat denumire Buget 2018 C.A. =I13 =J13 Buget 2018 C.B. =L155 =M155 L147 61.01 ORDINE PUBLICA SI SIGURANTA NATIONALA =H148+H149+H150+H151 =I148+I149+I150+I151 =J148+J149+J150+J151 =K148+K149+K150+K151 =L148+L149+L150+L151 =M148+M149+M150+M151 L148 01 00 Administratie centrala ='[1]MJ appr'!H148 ='[1]MJ appr'!I148 ='[1]MJ appr'!J148 =SUM(L148:M148) ='[1]MJ appr'!L148+'[1]MJ appr'!M148+'[1]MJ appr'!N148+'[1]MJ appr'!P148 ='[1]MJ appr'!O148+'[1]MJ appr'!Q148 L149 06 00 Autoritati judecatoresti ='[1]MJ appr'!H149 ='[1]MJ appr'!I149 ='[1]MJ appr'!J149 =SUM(L149:M149) ='[1]MJ appr'!L149+'[1]MJ appr'!M149+'[1]MJ appr'!N149+'[1]MJ appr'!P149 ='[1]MJ appr'!O149+'[1]MJ appr'!Q149 L150 07 00 Penitenciare ='[1]MJ appr'!H150 ='[1]MJ appr'!I150 ='[1]MJ appr'!J150 =SUM(L150:M150) ='[1]MJ appr'!L150+'[1]MJ appr'!M150+'[1]MJ appr'!N150+'[1]MJ appr'!P150 ='[1]MJ appr'!O150+'[1]MJ appr'!Q150 L151 50 00 Alte cheltuieli în domeniul ordinii publice şi siguranţei naţionale ='[1]MJ appr'!H151 ='[1]MJ appr'!I151 ='[1]MJ appr'!J151 =SUM(L151:M151) ='[1]MJ appr'!L151+'[1]MJ appr'!M151+'[1]MJ appr'!N151+'[1]MJ appr'!P151 ='[1]MJ appr'!O151+'[1]MJ appr'!Q151 L154 Capitol Subcapitol Paragraf Titlu Articol Alineat DENUMIREA INDICATORILOR Buget 2018 C.A. =I12 Buget 2018 C.B. =L12 L155 =I13 =J13 =L13 =M13 L157 54.01 ALTE SERVICII PUBLICE GENERALE TOTAL CHELTUIELI =H158 =I158 =J158 =K158 =L158 =M158 L158 01 CHELTUIELI CURENTE =H159 =I159 =J159 =K159 =L159 =M159 L159 20 TITLUL II BUNURI SI SERVICII =H162+H163+H164+H160 =I162+I163+I164+I160 =J162+J163+J164+J160 =K162+K163+K164+K160 =L162+L163+L164+L160 =M162+M163+M164+M160 L160 20.01 Bunuri si servicii ='[1]MJ appr'!H160 ='[1]MJ appr'!I160 ='[1]MJ appr'!J160 =SUM(L160:M160) ='[1]MJ appr'!L160+'[1]MJ appr'!M160+'[1]MJ appr'!N160+'[1]MJ appr'!P160 ='[1]MJ appr'!O160+'[1]MJ appr'!Q160 L161 20.01.09 Materiale si prestari de servicii cu caracter functional ='[1]MJ appr'!H161 ='[1]MJ appr'!I161 ='[1]MJ appr'!J161 =SUM(L161:M161) ='[1]MJ appr'!L161+'[1]MJ appr'!M161+'[1]MJ appr'!N161+'[1]MJ appr'!P161 ='[1]MJ appr'!O161+'[1]MJ appr'!Q161 L162 20.25 Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit disp. legale ='[1]MJ appr'!H162 ='[1]MJ appr'!I162 ='[1]MJ appr'!J162 =SUM(L162:M162) ='[1]MJ appr'!L162+'[1]MJ appr'!M162+'[1]MJ appr'!N162+'[1]MJ appr'!P162 ='[1]MJ appr'!O162+'[1]MJ appr'!Q162 L163 20.28 Ajutor public judiciar ='[1]MJ appr'!H163 ='[1]MJ appr'!I163 ='[1]MJ appr'!J163 =SUM(L163:M163) ='[1]MJ appr'!L163+'[1]MJ appr'!M163+'[1]MJ appr'!N163+'[1]MJ appr'!P163 ='[1]MJ appr'!O163+'[1]MJ appr'!Q163 L164 20.30 Alte cheltuieli ='[1]MJ appr'!H164 ='[1]MJ appr'!I164 ='[1]MJ appr'!J164 =SUM(L164:M164) ='[1]MJ appr'!L164+'[1]MJ appr'!M164+'[1]MJ appr'!N164+'[1]MJ appr'!P164 ='[1]MJ appr'!O164+'[1]MJ appr'!Q164 L165 20.30.30 Alte cheltuieli cu bunuri si servicii ='[1]MJ appr'!H165 ='[1]MJ appr'!I165 ='[1]MJ appr'!J165 =SUM(L165:M165) ='[1]MJ appr'!L165+'[1]MJ appr'!M165+'[1]MJ appr'!N165+'[1]MJ appr'!P165 ='[1]MJ appr'!O165+'[1]MJ appr'!Q165 L166 =H157-H169 =K157-K169 =L157-L169 =M157-M169 L167 Capitol subcapitol paragraf Titlu Articol Alineat denumire Buget 2018 C.A. =I155 =J155 Buget 2018 C.B. =L155 =M155 L169 54.01 ALTE SERVICII PUBLICE GENERALE =H170 =I170 =J170 =K170 =L170 =M170 L170 50 00 Alte servicii publice generale ='[1]MJ appr'!H170 ='[1]MJ appr'!I170 ='[1]MJ appr'!J170 =SUM(L170:M170) ='[1]MJ appr'!L170+'[1]MJ appr'!M170+'[1]MJ appr'!N170+'[1]MJ appr'!P170 ='[1]MJ appr'!O170+'[1]MJ appr'!Q170 L173 Capitol Subcapitol Paragraf Titlu Articol Alineat DENUMIREA INDICATORILOR Buget 2018 C.A. =I154 Buget 2018 C.B. =L154 L174 =I155 =J155 =L155 =M155 L176 68.01 ASIGURARI SI ASISTENTA SOCIALA TOTAL CHELTUIELI =H178+H182 =I178+I182 =J178+J182 =K178+K182 =L178+L182 =M178+M182 L177 01 CHELTUIELI CURENTE =H178+H182 =I178+I182 =J178+J182 =K178+K182 =L178+L182 =M178+M182 L178 51 TITLUL VI TRANSFERURI ÎNTRE UNITĂŢI ALE ADMINISTRAŢIEI PUBLICE =H179 =I179 =J179 =K179 =L179 =M179 L179 51.01 Transferuri curente =H180+H181 =I180+I181 =J180+J181 =K180+K181 =L180+L181 =M180+M181 L180 51.01.01 Transferuri către instituţii publice ='[1]MJ appr'!H180 ='[1]MJ appr'!I180 ='[1]MJ appr'!J180 =SUM(L180:M180) ='[1]MJ appr'!L180+'[1]MJ appr'!M180+'[1]MJ appr'!N180+'[1]MJ appr'!P180 ='[1]MJ appr'!O180+'[1]MJ appr'!Q180 L181 51.01.26 Transferuri privind contribuţia de asigurări de sănătate ='[1]MJ appr'!H181 ='[1]MJ appr'!I181 ='[1]MJ appr'!J181 =SUM(L181:M181) ='[1]MJ appr'!L181+'[1]MJ appr'!M181+'[1]MJ appr'!N181+'[1]MJ appr'!P181 ='[1]MJ appr'!O181+'[1]MJ appr'!Q181 L182 57 TITLUL IX ASISTENTA SOCIALA =H183+H184 =I183+I184 =J183+J184 =K183+K184 =L183+L184 =M183+M184 L183 57.01 Asigurari sociale ='[1]MJ appr'!H183 ='[1]MJ appr'!I183 ='[1]MJ appr'!J183 =SUM(L183:M183) ='[1]MJ appr'!L183+'[1]MJ appr'!M183+'[1]MJ appr'!N183+'[1]MJ appr'!P183 ='[1]MJ appr'!O183+'[1]MJ appr'!Q183 L184 57.02 Ajutoare Sociale =H185 =I185 =J185 =K185 =L185 =M185 L185 57.02.01 Ajutoare sociale in numerar ='[1]MJ appr'!H185 ='[1]MJ appr'!I185 ='[1]MJ appr'!J185 =SUM(L185:M185) ='[1]MJ appr'!L185+'[1]MJ appr'!M185+'[1]MJ appr'!N185+'[1]MJ appr'!P185 ='[1]MJ appr'!O185+'[1]MJ appr'!Q185 L186 =H176-H189 =K176-K189 =L176-L189 =M176-M189 L187 Capitol subcapitol paragraf Titlu Articol Alineat denumire Buget 2018 C.A. =I174 =J174 Buget 2018 C.B. =L174 =M174 L189 68.01 ASIGURARI SI ASISTENTA SOCIALA =H191+H190+H192+H193 =I191+I190+I192+I193 =J191+J190+J192+J193 =K191+K190+K192+K193 =L191+L190+L192+L193 =M191+M190+M192+M193 L190 03 Pensii si ajutoare pentru batranete ='[1]MJ appr'!H190 ='[1]MJ appr'!I190 ='[1]MJ appr'!J190 =SUM(L190:M190) ='[1]MJ appr'!L190+'[1]MJ appr'!M190+'[1]MJ appr'!N190+'[1]MJ appr'!P190 ='[1]MJ appr'!O190+'[1]MJ appr'!Q190 L191 06 Asistenta sociala pentru familie si copii ='[1]MJ appr'!H191 ='[1]MJ appr'!I191 ='[1]MJ appr'!J191 =SUM(L191:M191) ='[1]MJ appr'!L191+'[1]MJ appr'!M191+'[1]MJ appr'!N191+'[1]MJ appr'!P191 ='[1]MJ appr'!O191+'[1]MJ appr'!Q191 L192 08 Ajutoare la trecerea in rezerva, retragere sau pensionare ='[1]MJ appr'!H192 ='[1]MJ appr'!I192 ='[1]MJ appr'!J192 =SUM(L192:M192) ='[1]MJ appr'!L192+'[1]MJ appr'!M192+'[1]MJ appr'!N192+'[1]MJ appr'!P192 ='[1]MJ appr'!O192+'[1]MJ appr'!Q192 L193 50 Alte cheltuieli în domeniul asigurărilor și asistenței sociale ='[1]MJ appr'!H193 ='[1]MJ appr'!I193 ='[1]MJ appr'!J193 =SUM(L193:M193) ='[1]MJ appr'!L193+'[1]MJ appr'!M193+'[1]MJ appr'!N193+'[1]MJ appr'!P193 ='[1]MJ appr'!O193+'[1]MJ appr'!Q193 L194 50 Alte cheltuieli in domeniul asistentei sociale ='[1]MJ appr'!H194 ='[1]MJ appr'!I194 ='[1]MJ appr'!J194 =SUM(L194:M194) ='[1]MJ appr'!L194+'[1]MJ appr'!M194+'[1]MJ appr'!N194+'[1]MJ appr'!P194 ='[1]MJ appr'!O194+'[1]MJ appr'!Q194 L196 Numar posturi finanțate L200 Director L201 Directia Financiar Contabila Director adj. L202 Laura IGNAT Directia Financiar Contabila L203 Silvia CHITICARU Întocmit L204 Sef Serv. Buget L205 Lenuta Eteu