Financiar - Buget al instituției / Buget anul 2015

,H857) 02 20 TITLUL II BUNURI ŞI SERVICII =J858+J868+J869+J871+SUM(J874:J878) =K858+K868+K869+K871+SUM(K874:K878) =L858+L868+L869+L871+SUM(L874:L878) =M858+M868+M869+M871+SUM(M874:M878) =N858+N868+N869+N871+SUM(N874:N878) =O858+O868+O869+O871+SUM(O874:O878) =P858+P868+P869+P871+SUM(P874:P878) =Q858+Q868+Q869+Q871+SUM(Q874:Q878) L858 =CONCATENATE("5110",H858) 03 2001 Bunuri si servicii =SUM(J859:J867) =SUM(K859:K867) =SUM(L859:L867) =SUM(M859:M867) =SUM(N859:N867) =SUM(O859:O867) =SUM(P859:P867) =SUM(Q859:Q867) L859 =CONCATENATE("5110",H859) 04 200101 Furnituri de birou =J859-K859-L859-M859 =Q859-O859 L860 =CONCATENATE("5110",H860) 06 200102 Materiale pentru curatenie =J860-K860-L860-M860 =Q860-O860 L861 =CONCATENATE("5110",H861) 20 200103 Incalzit, iluminat si forta motrica =J861-K861-L861-M861 =Q861-O861 L862 =CONCATENATE("5110",H862) 01 200104 Apa, canal si salubritate =J862-K862-L862-M862 =Q862-O862 L863 =CONCATENATE("5110",H863) 01 200105 Carburanti si lubrifianti =J863-K863-L863-M863 =Q863-O863 L864 =CONCATENATE("5110",H864) 200106 Piese de schimb =J864-K864-L864-M864 =Q864-O864 L865 =CONCATENATE("5110",H865) 03 200108 Posta, telecomunicatii, radio, tv, internet =J865-K865-L865-M865 =Q865-O865 L866 =CONCATENATE("5110",H866) 04 200109 Materiale si prestari de servicii cu caracter functional =J866-K866-L866-M866 =Q866-O866 L867 =CONCATENATE("5110",H867) 05 200130 Alte bunuri si servicii pentru intretinere si functionare =J867-K867-L867-M867 =Q867-O867 L868 =CONCATENATE("5110",H868) 06 2002 Reparatii curente =J868-K868-L868-M868 =Q868-O868 L869 =CONCATENATE("5110",H869) 08 2005 Bunuri de natura obiectelor de inventar =J870 =K870 =L870 =M870 =N870 =O870 =P870 =Q870 L870 =CONCATENATE("5110",H870) 09 200530 Alte obiecte de inventar =J870-K870-L870-M870 =Q870-O870 L871 =CONCATENATE("5110",H871) 30 2006 Deplasari, detasari, transferari =J872+J873 =K872+K873 =L872+L873 =M872+M873 =N872+N873 =O872+O873 =P872+P873 =Q872+Q873 L872 =CONCATENATE("5110",H872) 02 200601 Deplasari interne, detasari, transferari =J872-K872-L872-M872 =Q872-O872 L873 =CONCATENATE("5110",H873) 05 200602 Deplasari in strainatate =J873-K873-L873-M873 =Q873-O873 L874 =CONCATENATE("5110",H874) 30 2011 Carti, publicatii si materiale documentare =J874-K874-L874-M874 =Q874-O874 L875 =CONCATENATE("5110",H875) 06 2012 Consultanta si expertiza =J875-K875-L875-M875 =Q875-O875 L876 =CONCATENATE("5110",H876) 01 2013 Pregatire profesionala =J876-K876-L876-M876 =Q876-O876 L877 =CONCATENATE("5110",H877) 2014 Protectia muncii =J877-K877-L877-M877 =Q877-O877 L878 =CONCATENATE("5110",H878) 11 2030 Alte cheltuieli =SUM(J879:J881) =SUM(K879:K881) =SUM(L879:L881) =SUM(M879:M881) =SUM(N879:N881) =SUM(O879:O881) =SUM(P879:P881) =SUM(Q879:Q881) L879 =CONCATENATE("5110",H879) 203001 Reclama si publicitate =J879-K879-L879-M879 =Q879-O879 L880 =CONCATENATE("5110",H880) 13 203002 Protocol si reprezentare =J880-K880-L880-M880 =Q880-O880 L881 =CONCATENATE("5110",H881) 14 203030 Alte cheltuieli cu bunuri si servicii =J881-K881-L881-M881 =Q881-O881 L882 =CONCATENATE("5110",H882) 30 70 CHELTUIELI DE CAPITAL =J883 =K883 =L883 =M883 =N883 =O883 =P883 =Q883 L883 =CONCATENATE("5110",H883) 71 TITLUL XII ACTIVE NEFINANCIARE =J884 =K884 =L884 =M884 =N884 =O884 =P884 =Q884 L884 =CONCATENATE("5110",H884) 02 7101 Active fixe =SUM(J885:J887) =SUM(K885:K887) =SUM(L885:L887) =SUM(M885:M887) =SUM(N885:N887) =SUM(O885:O887) =SUM(P885:P887) =SUM(Q885:Q887) L885 =CONCATENATE("5110",H885) 30 710102 Masini, echipamente si mijloace de transport =J885-K885-L885-M885 =Q885-O885 L886 =CONCATENATE("5110",H886) 70 710103 Mobilier, aparatura birotica si alte active corporale =J886-K886-L886-M886 =Q886-O886 L887 =CONCATENATE("5110",H887) 71 710130 Alte active fixe =J887-K887-L887-M887 =Q887-O887 L888 01 511001 Autoritati executive si legislative =J831 =K831 =L831 =M831 =N831 =O831 =P831 =Q831 L889 02 511003 Autoritati executive =J888 =K888 =L888 =M888 =N888 =O888 =P888 =Q888