Financiar - Buget al instituției / Buget anul 2016

mica si dezvoltare durabila =SUMIF($H$236:$H$689,$H177,J$236:J$689) =SUMIF($H$236:$H$689,$H177,K$236:K$689) =SUMIF($H$236:$H$689,$H177,L$236:L$689) =SUMIF($H$236:$H$689,$H177,M$236:M$689) =SUMIF($H$236:$H$689,$H177,N$236:N$689) =SUMIF($H$236:$H$689,$H177,O$236:O$689) =SUMIF($H$236:$H$689,$H177,P$236:P$689) =SUMIF($H$236:$H$689,$H177,Q$236:Q$689) L178 =CONCATENATE("5001",H178) 561801 Finantare nationala L179 =CONCATENATE("5001",H179) 561802 Finantare externa nerambursabila L180 =CONCATENATE("5001",H180) 03 561803 Cheltuieli neeligibile L181 =CONCATENATE("5001",H181) 19 5619 L182 =CONCATENATE("5001",H182) 01 561901 Finantare nationala L183 =CONCATENATE("5001",H183) 02 561902 Finantare externa nerambursabila L184 =CONCATENATE("5001",H184) 03 561903 Cheltuieli neeligibile L185 =CONCATENATE("5001",H185) 25 5622 L186 =CONCATENATE("5001",H186) 562501 Finantare nationala L187 =CONCATENATE("5001",H187) 02 562502 Finantare externa nerambursabila L188 =CONCATENATE("5001",H188) 562503 Cheltuieli neeligibile L189 =CONCATENATE("5001",H189) 58 TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 L190 =CONCATENATE("5001",H190) 5802 L191 =CONCATENATE("5001",H191) 580201 L192 =CONCATENATE("5001",H192) 580202 L193 =CONCATENATE("5001",H193) 59 59 TITLUL IX ALTE CHELTUIELI =SUM(J194:J205) =SUM(K194:K205) =SUM(L194:L205) =SUM(M194:M205) =SUM(N194:N205) =SUM(O194:O205) =SUM(P194:P205) =SUM(Q194:Q205) L194 =CONCATENATE("5001",H194) 04 5904 Sprijinirea organizatiilor cetatenilor apartinand minoritatilor nationale, altele decat cele care primesc subventii de la bugetul de stat =SUMIF($H$236:$H$689,$H194,J$236:J$689) =SUMIF($H$236:$H$689,$H194,K$236:K$689) =SUMIF($H$236:$H$689,$H194,L$236:L$689) =SUMIF($H$236:$H$689,$H194,M$236:M$689) =SUMIF($H$236:$H$689,$H194,N$236:N$689) =SUMIF($H$236:$H$689,$H194,O$236:O$689) =SUMIF($H$236:$H$689,$H194,P$236:P$689) =SUMIF($H$236:$H$689,$H194,Q$236:Q$689) L195 =CONCATENATE("5001",H195) 05 5905 Finantarea unor programe si proiecte interetnice si combatere a intolerantei =SUMIF($H$236:$H$689,$H195,J$236:J$689) =SUMIF($H$236:$H$689,$H195,K$236:K$689) =SUMIF($H$236:$H$689,$H195,L$236:L$689) =SUMIF($H$236:$H$689,$H195,M$236:M$689) =SUMIF($H$236:$H$689,$H195,N$236:N$689) =SUMIF($H$236:$H$689,$H195,O$236:O$689) =SUMIF($H$236:$H$689,$H195,P$236:P$689) =SUMIF($H$236:$H$689,$H195,Q$236:Q$689) L196 =CONCATENATE("5001",H196) 5907 Sprijinirea activitatii romanilor de pretutindeni si a organizatiilor reprezentative ale acestora =SUMIF($H$236:$H$689,$H196,J$236:J$689) =SUMIF($H$236:$H$689,$H196,K$236:K$689) =SUMIF($H$236:$H$689,$H196,L$236:L$689) =SUMIF($H$236:$H$689,$H196,M$236:M$689) =SUMIF($H$236:$H$689,$H196,N$236:N$689) =SUMIF($H$236:$H$689,$H196,O$236:O$689) =SUMIF($H$236:$H$689,$H196,P$236:P$689) =SUMIF($H$236:$H$689,$H196,Q$236:Q$689) L197 =CONCATENATE("5001",H197) 11 5911 Asociatii si fundatii =SUMIF($H$236:$H$689,$H197,J$236:J$689) =SUMIF($H$236:$H$689,$H197,K$236:K$689) =SUMIF($H$236:$H$689,$H197,L$236:L$689) =SUMIF($H$236:$H$689,$H197,M$236:M$689) =SUMIF($H$236:$H$689,$H197,N$236:N$689) =SUMIF($H$236:$H$689,$H197,O$236:O$689) =SUMIF($H$236:$H$689,$H197,P$236:P$689) =SUMIF($H$236:$H$689,$H197,Q$236:Q$689) L198 =CONCATENATE("5001",H198) 12 5912 Sustinerea cultelor =SUMIF($H$236:$H$689,$H198,J$236:J$689) =SUMIF($H$236:$H$689,$H198,K$236:K$689) =SUMIF($H$236:$H$689,$H198,L$236:L$689) =SUMIF($H$236:$H$689,$H198,M$236:M$689) =SUMIF($H$236:$H$689,$H198,N$236:N$689) =SUMIF($H$236:$H$689,$H198,O$236:O$689) =SUMIF($H$236:$H$689,$H198,P$236:P$689) =SUMIF($H$236:$H$689,$H198,Q$236:Q$689) L199 =CONCATENATE("5001",H199) 13 5913 Contributia statului pt sustinerea BOR din afara granitelor =SUMIF($H$236:$H$689,$H199,J$236:J$689) =SUMIF($H$236:$H$689,$H199,K$236:K$689) =SUMIF($H$236:$H$689,$H199,L$236:L$689) =SUMIF($H$236:$H$689,$H199,M$236:M$689) =SUMIF($H$236:$H$689,$H199,N$236:N$689) =SUMIF($H$236:$H$689,$H199,O$236:O$689) =SUMIF($H$236:$H$689,$H199,P$236:P$689) =SUMIF($H$236:$H$689,$H199,Q$236:Q$689) L200 =CONCATENATE("5001",H200) 14 5914 Contrib statului la salarizarea personalului de cult =SUMIF($H$236:$H$689,$H200,J$236:J$689) =SUMIF($H$236:$H$689,$H200,K$236:K$689) =SUMIF($H$236:$H$689,$H200,L$236:L$689) =SUMIF($H$236:$H$689,$H200,M$236:M$689) =SUMIF($H$236:$H$689,$H200,N$236:N$689) =SUMIF($H$236:$H$689,$H200,O$236:O$689) =SUMIF($H$236:$H$689,$H200,P$236:P$689) =SUMIF($H$236:$H$689,$H200,Q$236:Q$689) L201 =CONCATENATE("5001",H201) 15 5915 Contributii la salarizarea personalului neclerical =SUMIF($H$236:$H$689,$H201,J$236:J$689) =SUMIF($H$236:$H$689,$H201,K$236:K$689) =SUMIF($H$236:$H$689,$H201,L$236:L$689) =SUMIF($H$236:$H$689,$H201,M$236:M$689) =SUMIF($H$236:$H$689,$H201,N$236:N$689) =SUMIF($H$236:$H$689,$H201,O$236:O$689) =SUMIF($H$236:$H$689,$H201,P$236:P$689) =SUMIF($H$236:$H$689,$H201,Q$236:Q$689) L202 =CONCATENATE("5001",H202) 16 5916 Promovarea imaginii si intereselor romanesti peste hotare =SUMIF($H$236:$H$689,$H202,J$236:J$689) =SUMIF($H$236:$H$689,$H202,K$236:K$689) =SUMIF($H$236:$H$689,$H202,L$236:L$689) =SUMIF($H$236:$H$689,$H202,M$236:M$689) =SUMIF($H$236:$H$689,$H202,N$236:N$689) =SUMIF($H$236:$H$689,$H202,O$236:O$689) =SUMIF($H$236:$H$689,$H202,P$236:P$689) =SUMIF($H$236:$H$689,$H202,Q$236:Q$689) L203 =CONCATENATE("5001",H203) 17 5917 Despagubiri civile =SUMIF($H$236:$H$689,$H203,J$236:J$689) =SUMIF($H$236:$H$689,$H203,K$236:K$689) =SUMIF($H$236:$H$689,$H203,L$236:L$689) =SUMIF($H$236:$H$689,$H203,M$236:M$689) =SUMIF($H$236:$H$689,$H203,N$236:N$689) =SUMIF($H$236:$H$689,$H203,O$236:O$689) =SUMIF($H$236:$H$689,$H203,P$236:P$689) =SUMIF($H$236:$H$689,$H203,Q$236:Q$689) L204 =CONCATENATE("5001",H204) 22 5922 Actiuni cu caracter stiintific si social-cultural =SUMIF($H$236:$H$689,$H204,J$236:J$689) =SUMIF($H$236:$H$689,$H204,K$236:K$689) =SUMIF($H$236:$H$689,$H204,L$236:L$689) =SUMIF($H$236:$H$689,$H204,M$236:M$689) =SUMIF($H$236:$H$689,$H204,N$236:N$689) =SUMIF($H$236:$H$689,$H204,O$236:O$689) =SUMIF($H$236:$H$689,$H204,P$236:P$689) =SUMIF($H$236:$H$689,$H204,Q$236:Q$689) L205 =CONCATENATE("5001",H205) 28 5928 Finantare Schit romanesc Muntele Athos =SUMIF($H$236:$H$689,$H205,J$236:J$689) =SUMIF($H$236:$H$689,$H205,K$236:K$689) =SUMIF($H$236:$H$689,$H205,L$236:L$689) =SUMIF($H$236:$H$689,$H205,M$236:M$689) =SUMIF($H$236:$H$689,$H205,N$236:N$689) =SUMIF($H$236:$H$689,$H205,O$236:O$689) =SUMIF($H$236:$H$689,$H205,P$236:P$689) =SUMIF($H$236:$H$689,$H205,Q$236:Q$689) L206 =CONCATENATE("5001",H206) 65 65 TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA =J207 =K207 =L207 =M207 =N207 =O207 =P207 =Q207 L207 =CONCATENATE("5001",H207) 01 6501 Cheltuieli aferente programelor cu finantare rambursabila =SUMIF($H$236:$H$689,$H207,J$236:J$689) =SUMIF($H$236:$H$689,$H207,K$236:K$689) =SUMIF($H$236:$H$689,$H207,L$236:L$689) =SUMIF($H$236:$H$689,$H207,M$236:M$689) =SUMIF($H$236:$H$689,$H207,N$236:N$689) =SUMIF($H$236:$H$689,$H207,O$236:O$689) =SUMIF($H$236:$H$689,$H207,P$236:P$689) =SUMIF($H$236:$H$689,$H207,Q$236:Q$689) L208 =CONCATENATE("5001",H208) 70 70 CHELTUIELI DE CAPITAL =J209 =K209 =L209 =M209 =N209 =O209 =P209 =Q209 L209 =CONCATENATE("5001",H209) 71 71 TITLUL XII ACTIVE NEFINANCIARE =J210+J215 =K210+K215 =L210+L215 =M210+M215 =N210+N215 =O210+O215 =P210+P215 =Q210+Q215 L210 =CONCATENATE("5001",H210) 01 7101 Active fixe =SUM(J211:J214) =SUM(K211:K214) =SUM(L211:L214) =SUM(M211:M214) =SUM(N211:N214) =SUM(O211:O214) =SUM(P211:P214) =SUM(Q211:Q214) L211 =CONCATENATE("5001",H211) 01 710101 Constructii =SUMIF($H$236:$H$689,$H211,J$236:J$689) =SUMIF($H$236:$H$689,$H211,K$236:K$689) =SUMIF($H$236:$H$689,$H211,L$236:L$689) =SUMIF($H$236:$H$689,$H211,M$236:M$689) =SUMIF($H$236:$H$689,$H211,N$236:N$689) =SUMIF($H$236:$H$689,$H211,O$236:O$689) =SUMIF($H$236:$H$689,$H211,P$236:P$689) =SUMIF($H$236:$H$689,$H211,Q$236:Q$689) L212 =CONCATENATE("5001",H212) 02 710102 Masini, echipamente si mijloace de transport =SUMIF($H$236:$H$689,$H212,J$236:J$689) =SUMIF($H$236:$H$689,$H212,K$236:K$689) =SUMIF($H$236:$H$689,$H212,L$236:L$689) =SUMIF($H$236:$H$689,$H212,M$236:M$689) =SUMIF($H$236:$H$689,$H212,N$236:N$689) =SUMIF($H$236:$H$689,$H212,O$236:O$689) =SUMIF($H$236:$H$689,$H212,P$236:P$689) =SUMIF($H$236:$H$689,$H212,Q$236:Q$689) L213 =CONCATENATE("5001",H213) 03 710103 Mobilier, aparatura birotica si alte active corporale =SUMIF($H$236:$H$689,$H213,J$236:J$689) =SUMIF($H$236:$H$689,$H213,K$236:K$689) =SUMIF($H$236:$H$689,$H213,L$236:L$689) =SUMIF($H$236:$H$689,$H213,M$236:M$689) =SUMIF($H$236:$H$689,$H213,N$236:N$689) =SUMIF($H$236:$H$689,$H213,O$236:O$689) =SUMIF($H$236:$H$689,$H213,P$236:P$689) =SUMIF($H$236:$H$689,$H213,Q$236:Q$689) L214 =CONCATENATE("5001",H214) 30 710130 Alte active fixe =SUMIF($H$236:$H$689,$H214,J$236:J$689) =SUMIF($H$236:$H$689,$H214,K$236:K$689) =SUMIF($H$236:$H$689,$H214,L$236:L$689) =SUMIF($H$236:$H$689,$H214,M$236:M$689) =SUMIF($H$236:$H$689,$H214,N$236:N$689) =SUMIF($H$236:$H$689,$H214,O$236:O$689) =SUMIF($H$236:$H$689,$H214,P$236:P$689) =SUMIF($H$236:$H$689,$H214,Q$236:Q$689) L215 =CONCATENATE("5001",H215) 03 7103 Reparatii capitale aferente activelor fixe =SUMIF($H$236:$H$689,$H215,J$236:J$689) =SUMIF($H$236:$H$689,$H215,K$236:K$689) =SUMIF($H$236:$H$689,$H215,L$236:L$689) =SUMIF($H$236:$H$689,$H215,M$236:M$689) =SUMIF($H$236:$H$689,$H215,N$236:N$689) =SUMIF($H$236:$H$689,$H215,O$236:O$689) =SUMIF($H$236:$H$689,$H215,P$236:P$689) =SUMIF($H$236:$H$689,$H215,Q$236:Q$689) L216 =CONCATENATE("5001",H216) 79 79 OPERATIUNI FINANCIARE =J217 =K217 =L217 =M217 =N217 =O217 =P217 =Q217 L217 =CONCATENATE("5001",H217) 81 81 TITLUL XVI RAMBURSARI DE CREDITE =J218 =K218 =L218 =M218 =N218 =O218 =P218 =Q218 L218 =CONCATENATE("5001",H218) 01 8101 Rambursari de credite externe =J219 =K219 =L219 =M219 =N219 =O219 =P219 =Q219 L219 =CONCATENATE("5001",H219) 01 810101 Rambursari de credite externe contractate de ordonatorii de credite =SUMIF($H$236:$H$689,$H219,J$236:J$689) =SUMIF($H$236:$H$689,$H219,K$236:K$689) =SUMIF($H$236:$H$689,$H219,L$236:L$689) =SUMIF($H$236:$H$689,$H219,M$236:M$689) =SUMIF($H$236:$H$689,$H219,N$236:N$689) =SUMIF($H$236:$H$689,$H219,O$236:O$689) =SUMIF($H$236:$H$689,$H219,P$236:P$689) =SUMIF($H$236:$H$689,$H219,Q$236:Q$689) L220 =CONCATENATE("5001",H220) L221 =CONCATENATE("5001",H221) 5100 01 5100 Partea I-a SERVICII PUBLICE GENERALE =J222+J230 =K222+K230 =L222+L230 =M222+M230 =N222+N230 =O222+O230 =P222+P230 =Q222+Q230 L222 =CONCATENATE("5001",H222) 01 01 CHELTUIELI CURENTE =SUM(J223:J228) =SUM(K223:K228) =SUM(L223:L228) =SUM(M223:M228) =SUM(N223:N228) =SUM(O223:O228) =SUM(P223:P228) =SUM(Q223:Q228) L223 =CONCATENATE("5001",H223) 10 10 TITLUL I CHELTUIELI DE PERSONAL =J234+J357 =K234+K357 =L234+L357 =M234+M357 =N234+N357 =O234+O357 =P234+P357 =Q234+Q357 L224 =CONCATENATE("5001",H224) 20 20 TITLUL II BUNURI ŞI SERVICII =J258+J377 =K258+K377 =L258+L377 =M258+M377 =N258+N377 =O258+O377 =P258+P377 =Q258+Q377 L225 =CONCATENATE("5001",H225) 51 51 TITLUL VI TRANSFERURI INTRE UNITATI =J295 =K295 =L295 =M295 =N295 =O295 =P295 =Q295 L226 =CONCATENATE("5001",H226) 55 55 TITLUL VII ALTE TRANSFERURI =J302+J401 =K302+K401 =L302+L401 =M302+M401 =N302+N401 =O302+O401 =P302+P401 =Q302+Q401 L227 =CONCATENATE("5001",H227) 56 56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =#REF! =#REF! =#REF! =#REF! =#REF! =#REF! =#REF! =#REF! L228 =CONCATENATE("5001",H228) 59 59 =J337 =K337 =L337 =M337 =N337 =O337 =P337 =Q337 L230 =CONCATENATE("5001",H230) 70 70 CHELTUIELI DE CAPITAL =J231 =K231 =L231 =M231 =N231 =O231 =P231 =Q231 L231 =CONCATENATE("5001",H231) 71 71 TITLUL XII ACTIVE NEFINANCIARE =J344 =K344 =L344 =M344 =N344 =O344 =P344 =Q344 L232 5101 5101 AUTORITĂŢI PUBLICE ŞI ACŢIUNI EXTERNE =J233+J344 =K233+K344 =L233+L344 =M233+M344 =N233+N344 =O233+O344 =P233+P344 =Q233+Q344 L233 =CONCATENATE("5101",H233) 01 01 CHELTUIELI CURENTE =J234+J258 =K234+K258 =L234+L258 =M234+M258 =N234+N258 =O234+O258 =P234+P258 =Q234+Q258 L234 =CONCATENATE("5101",H234) 10 10 TITLUL I CHELTUIELI DE PERSONAL =J235+J252 =K235+K252 =L235+L252 =M235+M252 =N235+N252 =O235+O252 =P235+P252 =Q235+Q252 L235 =CONCATENATE("5101",H235) 01 1001 Cheltuieli salariale în bani =J236+J243+J244 =K236+K243+K244 =L236+L243+L244 =M236+M243+M244 =N236+N243+N244 =O236+O243+O244 =P236+P243+P244 =Q236+Q243+Q244 L236 =CONCATENATE("5101",H236) 01 100101 Salarii de baza 2825 500 775 775 775 0 0 =O236+P236 L237 =CONCATENATE("5101",H237) 05 100105 Sporuri pentru conditii de munca =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! 0 0 =O237+P237 L238 =CONCATENATE("5101",H238) 06 100106 Alte sporuri =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! 0 0 =O238+P238 L239 =CONCATENATE("5101",H239) 100107 Ore suplimentare =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! 0 0 =O239+P239 L240 =CONCATENATE("5101",H240) 100108 Fond de premii =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! 0 0 =O240+P240 L241 =CONCATENATE("5101",H241) 100109 Prima de vacanta =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! 0 0 =O241+P241 L242 =CONCATENATE("5101",H242) 100110 Fondul pentru posturi ocupate prin cumul =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! 0 0 =O242+P242 L243 =CONCATENATE("5101",H243) 13 100113 Indemnizatii de delegare 30 9 7 7 7 0 0 =O243+P243 L244 =CONCATENATE("5101",H244) 14 100114 Indemnizatii detasare 7 4 1 1 1 0 0 =O244+P244 L245 =CONCATENATE("5101",H245) 15 100115 Alocatii pt transport la si de la locul de munca =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! =#REF!+#REF! =+#REF!+#REF! =O245+P245 L246 =CONCATENATE("5101",H246) 16 100116 Alocatii pentru locuinte =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! =#REF!+#REF! =+#REF!+#REF! =O246+P246 L247 =CONCATENATE("5101",H247) 30 100130 Alte drepturi salariale in bani =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! =#REF!+#REF! =+#REF!+#REF! =O247+P247 L248 =CONCATENATE("5101",H248) 02 1002 Cheltuieli salariale în natură =J250+J251 =K250+K251 =L250+L251 =M250+M251 =N250+N251 =O250+O251 =P250+P251 =Q250+Q251 L249 02 100202 Norma de hrana L250 =CONCATENATE("5101",H250) 04 100204 Locuinte de serviciu folosita de salariat si familia sa =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! =#REF!+#REF! =+#REF!+#REF! =O250+P250 L251 =CONCATENATE("5101",H251) 100230 Alte drepturi salariale in natura =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! =#REF!+#REF! =+#REF!+#REF! =O251+P251 L252 =CONCATENATE("5101",H252) 03 1003 Contributii =SUM(J253:J257) =SUM(K253:K257) =SUM(L253:L257) =SUM(M253:M257) =SUM(N253:N257) =SUM(O253:O257) =SUM(P253:P257) =SUM(Q253:Q257) L253 =CONCATENATE("5101",H253) 01 100301 Contributii de asigurari sociale de stat 446 113 111 111 111 0 0 =O253+P253 L254 =CONCATENATE("5101",H254) 02 100302 Contributii de asigurari de şomaj 14 4 3 4 3 0 0 =O254+P254 L255 =CONCATENATE("5101",H255) 03 100303 Contributii de asigurari sociale de sanatate 147 37 37 36 37 0 0 =O255+P255 L256 =CONCATENATE("5101",H256) 04 100304 Contributii de asigurari pentru accidente de munca si boli profesionale 7 1 2 2 2 0 0 =O256+P256 L257 =CONCATENATE("5101",H257) 06 100306 Contributii pentru concedii si indemnizatii 24 6 6 6 6 0 0 =O257+P257 L258 =CONCATENATE("5101",H258) 20 20 TITLUL II BUNURI ŞI SERVICII =J259+J270+J274+J277+J283+J284+J287 =K259+K270+K274+K277+K283+K284+K287 =L259+L270+L274+L277+L283+L284+L287 =M259+M270+M274+M277+M283+M284+M287 =N259+N270+N274+N277+N283+N284+N287 =O259+O270+O274+O277+O283+O284+O287 =P259+P270+P274+P277+P283+P284+P287 =Q259+Q270+Q274+Q277+Q283+Q284+Q287 L259 =CONCATENATE("5101",H259) 01 2001 Bunuri si servicii =J260+J261+J262+J263+J264+J265+J267+J268+J269 =K260+K261+K262+K263+K264+K265+K267+K268+K269 =L260+L261+L262+L263+L264+L265+L267+L268+L269 =M260+M261+M262+M263+M264+M265+M267+M268+M269 =N260+N261+N262+N263+N264+N265+N267+N268+N269 =O260+O261+O262+O263+O264+O265+O267+O268+O269 =P260+P261+P262+P263+P264+P265+P267+P268+P269 =Q260+Q261+Q262+Q263+Q264+Q265+Q267+Q268+Q269 L260 =CONCATENATE("5101",H260) 01 200101 Furnituri de birou 100 30 20 30 20 6 4 =O260+P260 L261 =CONCATENATE("5101",H261) 02 200102 Materiale pentru curatenie 100 25 20 20 35 5 5 =O261+P261 L262 =CONCATENATE("5101",H262) 03 200103 Incalzit, iluminat si forta motrica 570 100 100 190 180 29 28 =O262+P262 L263 =CONCATENATE("5101",H263) 04 200104 Apa, canal si salubritate 200 50 50 50 50 10 10 =O263+P263 L264 =CONCATENATE("5101",H264) 05 200105 Carburanti si lubrifianti 150 40 40 30 40 9 6 =O264+P264 L265 =CONCATENATE("5101",H265) 06 200106 Piese de schimb 100 30 30 20 20 6 4 =O265+P265 L266 =CONCATENATE("5101",H266) 07 200107 Transport =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! =+#REF!+#REF! =#REF!+#REF! =+#REF!+#REF! =O266+P266 L267 =CONCATENATE("5101",H267) 08 200108 Posta, telecomunicatii, radio, tv, internet 300 80 80 60 80 16 14 =O267+P267 L268 =CONCATENATE("5101",H268) 09 200109 Materiale si prestari de servicii cu caracter functional 300 80 80 60 80 16 14 =O268+P268 L269 =CONCATENATE("5101",H269) 30 200130 Alte bunuri si servicii pentru intretinere si functionare 1000 300 200 300 200 60 40 =O269+P269 L270 =CONCATENATE("5101",H270) 02 2002 Reparatii curente 90 30 20 20 20 5 4 =O270+P270 L271 =CONCATENATE("5101",H271) 04 2004 Medicamente si materiale sanitare =J272+J273 =K272+K273 =L272+L273 =M272+M273 =N272+N273 =O272+O273 =P272+P273 =Q272+Q273 L272 =CONCATENATE("5101",H272) 200401