Financiar - Buget al instituției / Buget anul 2016

BUGET MCPDC L1 MINISTERUL PENTRU CONSULTARE PUBLICA SI DIALOG CIVIC L2 Buget 2016 L6 mii lei L7 Cod Capi-tol Sub-capi-tol Para-graf Gru-pa/ titlu Arti-col Ali-niat Cod Denumire indicator PROGRAM 2016 din total an, din care, Sume retinute anual L8 Trim I Trim II Trim III Trim IV trim 3 trim 4 TOTAL L9 000108 FONDURI EXTERNE NERAMBURSABILE - VENITURI L10 4008 Operatiuni financiare L11 400815 Sume utilizate din excedentul anului precedent L12 40081503 Sume utilizate de alte institutii din excedentul anului precedent L13 4208 Subventii de la bugetul de stat L14 420861 Cofinantare publica acordata in cadrul mecanismului norvegian L15 4508 Sume primite de la UE/alti donatori in contul platilor efectuate si prefinantari L16 450818 Mecanismul financiar norvegian L17 45081803 Prefinantare L18 000110 VENITURI PROPRII - TOTAL VENITURI L19 000210 I. VENITURI CURENTE L20 290010 C. VENITURI NEFISCALE L21 300010 C1. VENITURI DIN PROPRIETATE L22 3110 VENITURI DIN DOBANZI L23 311003 Alte venituri din dobanzi L24 3310 VENITURI DIN PRESTARI SERVICII SI ALTE ACTIVITATI L25 331016 Venituri din valorificarea produselor obtinute din activitatea proprie sau anexa L27 5000 5000 TOTAL BUGET =J28+J38+J40 =K28+K38+K40 =L28+L38+L40 =M28+M38+M40 =N28+N38+N40 =O28+O38+O40 =P28+P38+P40 =Q28+Q38+Q40 L28 01 01 CHELTUIELI CURENTE =J43 =K43 =L43 =M43 =N43 =O43 =P43 =Q43 L29 10 10 TITLUL I CHELTUIELI DE PERSONAL =J44+J740+J819 =K44+K740+K819 =L44+L740+L819 =M44+M740+M819 =N44+N740+N819 =O44+O740+O819 =P44+P740+P819 =Q44+Q740+Q819 L30 20 20 TITLUL II BUNURI ŞI SERVICII =J45+J741+J820 =K45+K741+K820 =L45+L741+L820 =M45+M741+M820 =N45+N741+N820 =O45+O741+O820 =P45+P741+P820 =Q45+Q741+Q820 L31 30 30 TITLUL III DOBANZI =J46 =K46 =L46 =M46 =N46 =O46 =P46 =Q46 L32 51 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADM PUBL =J47 =K47 =L47 =M47 =N47 =O47 =P47 =Q47 L33 55 55 TITLUL VII ALTE TRANSFERURI =J48+J742 =K48+K742 =L48+L742 =M48+M742 =N48+N742 =O48+O742 =P48+P742 =Q48+Q742 L34 56 56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =J49+J744 =K49+K744 =L49+L744 =M49+M744 =N49+N744 =O49+O744 =P49+P744 =Q49+Q744 L35 58 TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 L36 59 59 TITLUL IX ALTE CHELTUIELI =J51 =K51 =L51 =M51 =N51 =O51 =P51 =Q51 L37 65 65 TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA =J52 =K52 =L52 =M52 =N52 =O52 =P52 =Q52 L38 70 70 CHELTUIELI DE CAPITAL =J39 =K39 =L39 =M39 =N39 =O39 =P39 =Q39 L39 71 71 TITLUL XII ACTIVE NEFINANCIARE =J54+J746+J822 =K54+K746+K822 =L54+L746+L822 =M54+M746+M822 =N54+N746+N822 =O54+O746+O822 =P54+P746+P822 =Q54+Q746+Q822 L40 79 79 OPERATIUNI FINANCIARE =J41 =K41 =L41 =M41 =N41 =O41 =P41 =Q41 L41 81 81 TITLUL XVI RAMBURSARI DE CREDITE =J56 =K56 =L56 =M56 =N56 =O56 =P56 =Q56 L42 5001 5001 CHELTUIELI - BUGET DE STAT =J43+J53+J55 =K43+K53+K55 =L43+L53+L55 =M43+M53+M55 =N43+N53+N55 =O43+O53+O55 =P43+P53+P55 =Q43+Q53+Q55 L43 01 01 CHELTUIELI CURENTE =J233 =K233 =L233 =M233 =N233 =O233 =P233 =Q233 L44 10 10 TITLUL I CHELTUIELI DE PERSONAL =J234 =K234 =L234 =M234 =N234 =O234 =P234 =Q234 L45 20 20 TITLUL II BUNURI ŞI SERVICII =J258 =K258 =L258 =M258 =N258 =O258 =P258 =Q258 L46 30 30 TITLUL III DOBANZI =J122 =K122 =L122 =M122 =N122 =O122 =P122 =Q122 L47 51 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADM PUBL =J125 =K125 =L125 =M125 =N125 =O125 =P125 =Q125 L48 55 55 TITLUL VII ALTE TRANSFERURI =J138 =K138 =L138 =M138 =N138 =O138 =P138 =Q138 L49 56 56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =J227 =K227 =L227 =M227 =N227 =O227 =P227 =Q227 L50 58 58 TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 L51 59 59 TITLUL IX ALTE CHELTUIELI =J193 =K193 =L193 =M193 =N193 =O193 =P193 =Q193 L52 65 65 TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA =J206 =K206 =L206 =M206 =N206 =O206 =P206 =Q206 L53 70 70 CHELTUIELI DE CAPITAL =J54 =K54 =L54 =M54 =N54 =O54 =P54 =Q54 L54 71 71 TITLUL XII ACTIVE NEFINANCIARE =J345 =K345 =L345 =M345 =N345 =O345 =P345 =Q345 L55 79 79 OPERATIUNI FINANCIARE =J56 =K56 =L56 =M56 =N56 =O56 =P56 =Q56 L56 81 81 TITLUL XVI RAMBURSARI DE CREDITE =J217 =K217 =L217 =M217 =N217 =O217 =P217 =Q217 L57 =CONCATENATE("5001",H57) 5001 5001 CHELTUIELI - BUGET DE STAT =J58+J208+J216 =K58+K208+K216 =L58+L208+L216 =M58+M208+M216 =N58+N208+N216 =O58+O208+O216 =P58+P208+P216 =Q58+Q208+Q216 L58 =CONCATENATE("5001",H58) 01 01 CHELTUIELI CURENTE =J59+J85+J122+J125+J138+J148+J193+J206 =K59+K85+K122+K125+K138+K148+K193+K206 =L59+L85+L122+L125+L138+L148+L193+L206 =M59+M85+M122+M125+M138+M148+M193+M206 =N59+N85+N122+N125+N138+N148+N193+N206 =O59+O85+O122+O125+O138+O148+O193+O206 =P59+P85+P122+P125+P138+P148+P193+P206 =Q59+Q85+Q122+Q125+Q138+Q148+Q193+Q206 L59 =CONCATENATE("5001",H59) 10 10 TITLUL I CHELTUIELI DE PERSONAL =J60+J74+J79 =K60+K74+K79 =L60+L74+L79 =M60+M74+M79 =N60+N74+N79 =O60+O74+O79 =P60+P74+P79 =Q60+Q74+Q79 L60 =CONCATENATE("5001",H60) 01 1001 Cheltuieli salariale în bani =SUM(J61:J73) =SUM(K61:K73) =SUM(L61:L73) =SUM(M61:M73) =SUM(N61:N73) =SUM(O61:O73) =SUM(P61:P73) =SUM(Q61:Q73) L61 =CONCATENATE("5001",H61) 01 100101 Salarii de baza =SUMIF($H$236:$H$689,$H61,J$236:J$689) =SUMIF($H$236:$H$689,$H61,K$236:K$689) =SUMIF($H$236:$H$689,$H61,L$236:L$689) =SUMIF($H$236:$H$689,$H61,M$236:M$689) =SUMIF($H$236:$H$689,$H61,N$236:N$689) =SUMIF($H$236:$H$689,$H61,O$236:O$689) =SUMIF($H$236:$H$689,$H61,P$236:P$689) =SUMIF($H$236:$H$689,$H61,Q$236:Q$689) L62 =CONCATENATE("5001",H62) 05 100105 Sporuri pentru conditii de munca =SUMIF($H$236:$H$689,$H62,J$236:J$689) =SUMIF($H$236:$H$689,$H62,K$236:K$689) =SUMIF($H$236:$H$689,$H62,L$236:L$689) =SUMIF($H$236:$H$689,$H62,M$236:M$689) =SUMIF($H$236:$H$689,$H62,N$236:N$689) =SUMIF($H$236:$H$689,$H62,O$236:O$689) =SUMIF($H$236:$H$689,$H62,P$236:P$689) =SUMIF($H$236:$H$689,$H62,Q$236:Q$689) L63 =CONCATENATE("5001",H63) 06 100106 Alte sporuri =SUMIF($H$236:$H$689,$H63,J$236:J$689) =SUMIF($H$236:$H$689,$H63,K$236:K$689) =SUMIF($H$236:$H$689,$H63,L$236:L$689) =SUMIF($H$236:$H$689,$H63,M$236:M$689) =SUMIF($H$236:$H$689,$H63,N$236:N$689) =SUMIF($H$236:$H$689,$H63,O$236:O$689) =SUMIF($H$236:$H$689,$H63,P$236:P$689) =SUMIF($H$236:$H$689,$H63,Q$236:Q$689) L64 =CONCATENATE("5001",H64) 100107 Ore suplimentare =SUMIF($H$236:$H$689,$H64,J$236:J$689) =SUMIF($H$236:$H$689,$H64,K$236:K$689) =SUMIF($H$236:$H$689,$H64,L$236:L$689) =SUMIF($H$236:$H$689,$H64,M$236:M$689) =SUMIF($H$236:$H$689,$H64,N$236:N$689) =SUMIF($H$236:$H$689,$H64,O$236:O$689) =SUMIF($H$236:$H$689,$H64,P$236:P$689) =SUMIF($H$236:$H$689,$H64,Q$236:Q$689) L65 =CONCATENATE("5001",H65) 100108 Fond de premii =SUMIF($H$236:$H$689,$H65,J$236:J$689) =SUMIF($H$236:$H$689,$H65,K$236:K$689) =SUMIF($H$236:$H$689,$H65,L$236:L$689) =SUMIF($H$236:$H$689,$H65,M$236:M$689) =SUMIF($H$236:$H$689,$H65,N$236:N$689) =SUMIF($H$236:$H$689,$H65,O$236:O$689) =SUMIF($H$236:$H$689,$H65,P$236:P$689) =SUMIF($H$236:$H$689,$H65,Q$236:Q$689) L66 =CONCATENATE("5001",H66) 100109 Prima de vacanta =SUMIF($H$236:$H$689,$H66,J$236:J$689) =SUMIF($H$236:$H$689,$H66,K$236:K$689) =SUMIF($H$236:$H$689,$H66,L$236:L$689) =SUMIF($H$236:$H$689,$H66,M$236:M$689) =SUMIF($H$236:$H$689,$H66,N$236:N$689) =SUMIF($H$236:$H$689,$H66,O$236:O$689) =SUMIF($H$236:$H$689,$H66,P$236:P$689) =SUMIF($H$236:$H$689,$H66,Q$236:Q$689) L67 =CONCATENATE("5001",H67) 100110 Fondul pentru posturi ocupate prin cumul =SUMIF($H$236:$H$689,$H67,J$236:J$689) =SUMIF($H$236:$H$689,$H67,K$236:K$689) =SUMIF($H$236:$H$689,$H67,L$236:L$689) =SUMIF($H$236:$H$689,$H67,M$236:M$689) =SUMIF($H$236:$H$689,$H67,N$236:N$689) =SUMIF($H$236:$H$689,$H67,O$236:O$689) =SUMIF($H$236:$H$689,$H67,P$236:P$689) =SUMIF($H$236:$H$689,$H67,Q$236:Q$689) L68 =CONCATENATE("5001",H68) 12 100112 Indemnizatii platite unor persoane din afara unitatii =SUMIF($H$236:$H$689,$H68,J$236:J$689) =SUMIF($H$236:$H$689,$H68,K$236:K$689) =SUMIF($H$236:$H$689,$H68,L$236:L$689) =SUMIF($H$236:$H$689,$H68,M$236:M$689) =SUMIF($H$236:$H$689,$H68,N$236:N$689) =SUMIF($H$236:$H$689,$H68,O$236:O$689) =SUMIF($H$236:$H$689,$H68,P$236:P$689) =SUMIF($H$236:$H$689,$H68,Q$236:Q$689) L69 =CONCATENATE("5001",H69) 13 100113 Indemnizatii de delegare =SUMIF($H$236:$H$689,$H69,J$236:J$689) =SUMIF($H$236:$H$689,$H69,K$236:K$689) =SUMIF($H$236:$H$689,$H69,L$236:L$689) =SUMIF($H$236:$H$689,$H69,M$236:M$689) =SUMIF($H$236:$H$689,$H69,N$236:N$689) =SUMIF($H$236:$H$689,$H69,O$236:O$689) =SUMIF($H$236:$H$689,$H69,P$236:P$689) =SUMIF($H$236:$H$689,$H69,Q$236:Q$689) L70 =CONCATENATE("5001",H70) 14 100114 Indemnizatii detasare =SUMIF($H$236:$H$689,$H70,J$236:J$689) =SUMIF($H$236:$H$689,$H70,K$236:K$689) =SUMIF($H$236:$H$689,$H70,L$236:L$689) =SUMIF($H$236:$H$689,$H70,M$236:M$689) =SUMIF($H$236:$H$689,$H70,N$236:N$689) =SUMIF($H$236:$H$689,$H70,O$236:O$689) =SUMIF($H$236:$H$689,$H70,P$236:P$689) =SUMIF($H$236:$H$689,$H70,Q$236:Q$689) L71 =CONCATENATE("5001",H71) 15 100115 Alocatii pt transport la si de la locul de munca =SUMIF($H$236:$H$689,$H71,J$236:J$689) =SUMIF($H$236:$H$689,$H71,K$236:K$689) =SUMIF($H$236:$H$689,$H71,L$236:L$689) =SUMIF($H$236:$H$689,$H71,M$236:M$689) =SUMIF($H$236:$H$689,$H71,N$236:N$689) =SUMIF($H$236:$H$689,$H71,O$236:O$689) =SUMIF($H$236:$H$689,$H71,P$236:P$689) =SUMIF($H$236:$H$689,$H71,Q$236:Q$689) L72 =CONCATENATE("5001",H72) 16 100116 Alocatii pentru locuinte =SUMIF($H$236:$H$689,$H72,J$236:J$689) =SUMIF($H$236:$H$689,$H72,K$236:K$689) =SUMIF($H$236:$H$689,$H72,L$236:L$689) =SUMIF($H$236:$H$689,$H72,M$236:M$689) =SUMIF($H$236:$H$689,$H72,N$236:N$689) =SUMIF($H$236:$H$689,$H72,O$236:O$689) =SUMIF($H$236:$H$689,$H72,P$236:P$689) =SUMIF($H$236:$H$689,$H72,Q$236:Q$689) L73 =CONCATENATE("5001",H73) 30 100130 Alte drepturi salariale in bani =SUMIF($H$236:$H$689,$H73,J$236:J$689) =SUMIF($H$236:$H$689,$H73,K$236:K$689) =SUMIF($H$236:$H$689,$H73,L$236:L$689) =SUMIF($H$236:$H$689,$H73,M$236:M$689) =SUMIF($H$236:$H$689,$H73,N$236:N$689) =SUMIF($H$236:$H$689,$H73,O$236:O$689) =SUMIF($H$236:$H$689,$H73,P$236:P$689) =SUMIF($H$236:$H$689,$H73,Q$236:Q$689) L74 =CONCATENATE("5001",H74) 02 1002 Cheltuieli salariale în natură =SUM(J77:J78) =SUM(K77:K78) =SUM(L77:L78) =SUM(M77:M78) =SUM(N77:N78) =SUM(O77:O78) =SUM(P77:P78) =SUM(Q77:Q78) L76 02 100202 Norma de hrana L77 =CONCATENATE("5001",H77) 04 100204 Locuinte de serviciu folosita de salariat si familia sa =SUMIF($H$236:$H$689,$H77,J$236:J$689) =SUMIF($H$236:$H$689,$H77,K$236:K$689) =SUMIF($H$236:$H$689,$H77,L$236:L$689) =SUMIF($H$236:$H$689,$H77,M$236:M$689) =SUMIF($H$236:$H$689,$H77,N$236:N$689) =SUMIF($H$236:$H$689,$H77,O$236:O$689) =SUMIF($H$236:$H$689,$H77,P$236:P$689) =SUMIF($H$236:$H$689,$H77,Q$236:Q$689) L78 =CONCATENATE("5001",H78) 100230 Alte drepturi salariale in natura =SUMIF($H$236:$H$689,$H78,J$236:J$689) =SUMIF($H$236:$H$689,$H78,K$236:K$689) =SUMIF($H$236:$H$689,$H78,L$236:L$689) =SUMIF($H$236:$H$689,$H78,M$236:M$689) =SUMIF($H$236:$H$689,$H78,N$236:N$689) =SUMIF($H$236:$H$689,$H78,O$236:O$689) =SUMIF($H$236:$H$689,$H78,P$236:P$689) =SUMIF($H$236:$H$689,$H78,Q$236:Q$689) L79 =CONCATENATE("5001",H79) 03 1003 Contributii =SUM(J80:J84) =SUM(K80:K84) =SUM(L80:L84) =SUM(M80:M84) =SUM(N80:N84) =SUM(O80:O84) =SUM(P80:P84) =SUM(Q80:Q84) L80 =CONCATENATE("5001",H80) 01 100301 Contributii de asigurari sociale de stat =SUMIF($H$236:$H$689,$H80,J$236:J$689) =SUMIF($H$236:$H$689,$H80,K$236:K$689) =SUMIF($H$236:$H$689,$H80,L$236:L$689) =SUMIF($H$236:$H$689,$H80,M$236:M$689) =SUMIF($H$236:$H$689,$H80,N$236:N$689) =SUMIF($H$236:$H$689,$H80,O$236:O$689) =SUMIF($H$236:$H$689,$H80,P$236:P$689) =SUMIF($H$236:$H$689,$H80,Q$236:Q$689) L81 =CONCATENATE("5001",H81) 03 100302 Contributii de asigurari de şomaj =SUMIF($H$236:$H$689,$H81,J$236:J$689) =SUMIF($H$236:$H$689,$H81,K$236:K$689) =SUMIF($H$236:$H$689,$H81,L$236:L$689) =SUMIF($H$236:$H$689,$H81,M$236:M$689) =SUMIF($H$236:$H$689,$H81,N$236:N$689) =SUMIF($H$236:$H$689,$H81,O$236:O$689) =SUMIF($H$236:$H$689,$H81,P$236:P$689) =SUMIF($H$236:$H$689,$H81,Q$236:Q$689) L82 =CONCATENATE("5001",H82) 03 100303 Contributii de asigurari sociale de sanatate =SUMIF($H$236:$H$689,$H82,J$236:J$689) =SUMIF($H$236:$H$689,$H82,K$236:K$689) =SUMIF($H$236:$H$689,$H82,L$236:L$689) =SUMIF($H$236:$H$689,$H82,M$236:M$689) =SUMIF($H$236:$H$689,$H82,N$236:N$689) =SUMIF($H$236:$H$689,$H82,O$236:O$689) =SUMIF($H$236:$H$689,$H82,P$236:P$689) =SUMIF($H$236:$H$689,$H82,Q$236:Q$689) L83 =CONCATENATE("5001",H83) 04 100304 Contributii de asigurari pentru accidente de munca si boli profesionale =SUMIF($H$236:$H$689,$H83,J$236:J$689) =SUMIF($H$236:$H$689,$H83,K$236:K$689) =SUMIF($H$236:$H$689,$H83,L$236:L$689) =SUMIF($H$236:$H$689,$H83,M$236:M$689) =SUMIF($H$236:$H$689,$H83,N$236:N$689) =SUMIF($H$236:$H$689,$H83,O$236:O$689) =SUMIF($H$236:$H$689,$H83,P$236:P$689) =SUMIF($H$236:$H$689,$H83,Q$236:Q$689) L84 =CONCATENATE("5001",H84) 06 100306 Contributii pentru concedii si indemnizatii =SUMIF($H$236:$H$689,$H84,J$236:J$689) =SUMIF($H$236:$H$689,$H84,K$236:K$689) =SUMIF($H$236:$H$689,$H84,L$236:L$689) =SUMIF($H$236:$H$689,$H84,M$236:M$689) =SUMIF($H$236:$H$689,$H84,N$236:N$689) =SUMIF($H$236:$H$689,$H84,O$236:O$689) =SUMIF($H$236:$H$689,$H84,P$236:P$689) =SUMIF($H$236:$H$689,$H84,Q$236:Q$689) L85 =CONCATENATE("5001",H85) 20 20 TITLUL II BUNURI ŞI SERVICII =J86+J97+J98+J101+J104+SUM(J107:J114) =K86+K97+K98+K101+K104+SUM(K107:K114) =L86+L97+L98+L101+L104+SUM(L107:L114) =M86+M97+M98+M101+M104+SUM(M107:M114) =N86+N97+N98+N101+N104+SUM(N107:N114) =O86+O97+O98+O101+O104+SUM(O107:O114) =P86+P97+P98+P101+P104+SUM(P107:P114) =Q86+Q97+Q98+Q101+Q104+SUM(Q107:Q114) L86 =CONCATENATE("5001",H86) 01 2001 Bunuri si servicii =SUM(J87:J96) =SUM(K87:K96) =SUM(L87:L96) =SUM(M87:M96) =SUM(N87:N96) =SUM(O87:O96) =SUM(P87:P96) =SUM(Q87:Q96) L87 =CONCATENATE("5001",H87) 01 200101 Furnituri de birou =SUMIF($H$236:$H$689,$H87,J$236:J$689) =SUMIF($H$236:$H$689,$H87,K$236:K$689) =SUMIF($H$236:$H$689,$H87,L$236:L$689) =SUMIF($H$236:$H$689,$H87,M$236:M$689) =SUMIF($H$236:$H$689,$H87,N$236:N$689) =SUMIF($H$236:$H$689,$H87,O$236:O$689) =SUMIF($H$236:$H$689,$H87,P$236:P$689) =SUMIF($H$236:$H$689,$H87,Q$236:Q$689) L88 =CONCATENATE("5001",H88) 02 200102 Materiale pentru curatenie =SUMIF($H$236:$H$689,$H88,J$236:J$689) =SUMIF($H$236:$H$689,$H88,K$236:K$689) =SUMIF($H$236:$H$689,$H88,L$236:L$689) =SUMIF($H$236:$H$689,$H88,M$236:M$689) =SUMIF($H$236:$H$689,$H88,N$236:N$689) =SUMIF($H$236:$H$689,$H88,O$236:O$689) =SUMIF($H$236:$H$689,$H88,P$236:P$689) =SUMIF($H$236:$H$689,$H88,Q$236:Q$689) L89 =CONCATENATE("5001",H89) 03 200103 Incalzit, iluminat si forta motrica =SUMIF($H$236:$H$689,$H89,J$236:J$689) =SUMIF($H$236:$H$689,$H89,K$236:K$689) =SUMIF($H$236:$H$689,$H89,L$236:L$689) =SUMIF($H$236:$H$689,$H89,M$236:M$689) =SUMIF($H$236:$H$689,$H89,N$236:N$689) =SUMIF($H$236:$H$689,$H89,O$236:O$689) =SUMIF($H$236:$H$689,$H89,P$236:P$689) =SUMIF($H$236:$H$689,$H89,Q$236:Q$689) L90 =CONCATENATE("5001",H90) 04 200104 Apa, canal si salubritate =SUMIF($H$236:$H$689,$H90,J$236:J$689) =SUMIF($H$236:$H$689,$H90,K$236:K$689) =SUMIF($H$236:$H$689,$H90,L$236:L$689) =SUMIF($H$236:$H$689,$H90,M$236:M$689) =SUMIF($H$236:$H$689,$H90,N$236:N$689) =SUMIF($H$236:$H$689,$H90,O$236:O$689) =SUMIF($H$236:$H$689,$H90,P$236:P$689) =SUMIF($H$236:$H$689,$H90,Q$236:Q$689) L91 =CONCATENATE("5001",H91) 05 200105 Carburanti si lubrifianti =SUMIF($H$236:$H$689,$H91,J$236:J$689) =SUMIF($H$236:$H$689,$H91,K$236:K$689) =SUMIF($H$236:$H$689,$H91,L$236:L$689) =SUMIF($H$236:$H$689,$H91,M$236:M$689) =SUMIF($H$236:$H$689,$H91,N$236:N$689) =SUMIF($H$236:$H$689,$H91,O$236:O$689) =SUMIF($H$236:$H$689,$H91,P$236:P$689) =SUMIF($H$236:$H$689,$H91,Q$236:Q$689) L92 =CONCATENATE("5001",H92) 06 200106 Piese de schimb =SUMIF($H$236:$H$689,$H92,J$236:J$689) =SUMIF($H$236:$H$689,$H92,K$236:K$689) =SUMIF($H$236:$H$689,$H92,L$236:L$689) =SUMIF($H$236:$H$689,$H92,M$236:M$689) =SUMIF($H$236:$H$689,$H92,N$236:N$689) =SUMIF($H$236:$H$689,$H92,O$236:O$689) =SUMIF($H$236:$H$689,$H92,P$236:P$689) =SUMIF($H$236:$H$689,$H92,Q$236:Q$689) L93 =CONCATENATE("5001",H93) 07 200107 Transport =SUMIF($H$236:$H$689,$H93,J$236:J$689) =SUMIF($H$236:$H$689,$H93,K$236:K$689) =SUMIF($H$236:$H$689,$H93,L$236:L$689) =SUMIF($H$236:$H$689,$H93,M$236:M$689) =SUMIF($H$236:$H$689,$H93,N$236:N$689) =SUMIF($H$236:$H$689,$H93,O$236:O$689) =SUMIF($H$236:$H$689,$H93,P$236:P$689) =SUMIF($H$236:$H$689,$H93,Q$236:Q$689) L94 =CONCATENATE("5001",H94) 08 200108 Posta, telecomunicatii, radio, tv, internet =SUMIF($H$236:$H$689,$H94,J$236:J$689) =SUMIF($H$236:$H$689,$H94,K$236:K$689) =SUMIF($H$236:$H$689,$H94,L$236:L$689) =SUMIF($H$236:$H$689,$H94,M$236:M$689) =SUMIF($H$236:$H$689,$H94,N$236:N$689) =SUMIF($H$236:$H$689,$H94,O$236:O$689) =SUMIF($H$236:$H$689,$H94,P$236:P$689) =SUMIF($H$236:$H$689,$H94,Q$236:Q$689) L95 =CONCATENATE("5001",H95) 09 200109 Materiale si prestari de servicii cu caracter functional =SUMIF($H$236:$H$689,$H95,J$236:J$689) =SUMIF($H$236:$H$689,$H95,K$236:K$689) =SUMIF($H$236:$H$689,$H95,L$236:L$689) =SUMIF($H$236:$H$689,$H95,M$236:M$689) =SUMIF($H$236:$H$689,$H95,N$236:N$689) =SUMIF($H$236:$H$689,$H95,O$236:O$689) =SUMIF($H$236:$H$689,$H95,P$236:P$689) =SUMIF($H$236:$H$689,$H95,Q$236:Q$689) L96 =CONCATENATE("5001",H96) 30 200130 Alte bunuri si servicii pentru intretinere si functionare =SUMIF($H$236:$H$689,$H96,J$236:J$689) =SUMIF($H$236:$H$689,$H96,K$236:K$689) =SUMIF($H$236:$H$689,$H96,L$236:L$689) =SUMIF($H$236:$H$689,$H96,M$236:M$689) =SUMIF($H$236:$H$689,$H96,N$236:N$689) =SUMIF($H$236