Bugetul Secretariatului General al Guvernului / Bugetul inițial SGG 2017 - pe ordonatori

ordonatori L1 SECRETARIATUL GENERAL AL GUVERNULUI L3 Institutiile din subordinea SGG in 2017 finantate de la bugetul de stat prin bugetul SGG L5 Nr. crt. Denumirea institutiei Cod fiscal mnemonica L7 1 Secretariatul General al Guvernului - activitate proprie 4283422 SGG L8 2 Institutul Naţional de Statistică 7593088 INS L9 3 Agenţia Naţională pentru Resurse Minerale 4192790 ANRM L10 4 Agenţia Naţională pentru Romi 16998986 ANR L11 5 Oficiul National pentru Jocuri de Noroc 31717537 ONJN L12 6 Comisia Naţională pentru Controlul Activităţilor Nucleare 10792013 CNCAN L13 7 Departamentul pentru Lupta Antifraudă 28484059 DLAF L14 8 Institutul de Investigare a Crimelor Comunismului şi Memoria Exilului Românesc 26282150 IICCMER L15 9 Secretariatul de Stat pentru Culte 26429279 SSC initial L1 SECRETARIATUL GENERAL AL GUVERNULUI L5 Buget 2017 - Repartizarea pe ordonatori a bugetului aprobat prin Legea bugetului de stat pe anul 2017, nr.6/2017 L6 mii lei L7 Cod Denumire indicator Buget 2017 din care: Cod L8 SGG INS ANR DLAF ANRM SSC CNCAN ONJN ICCMER L9 000108 FONDURI EXTERNE NERAMBURSABILE - VENITURI =D10+D13+D16 0 0 000108 L10 4008 Operatiuni financiare =D11 0 0 4008 L11 400815 Sume utilizate din excedentul anului precedent =D12 0 0 400815 L12 40081503 Sume utilizate de alte institutii din excedentul anului precedent 0 0 0 40081503 L13 4208 Subventii de la bugetul de stat =D15 0 0 4208 L15 420861 Cofinantare publica acordata in cadrul mecanismului norvegian 0 0 0 420861 L16 4508 Sume primite de la UE/alti donatori in contul platilor efectuate si prefinantari 0 0 0 4508 L19 450818 Mecanismul financiar norvegian 0 0 0 450818 L20 45081803 Prefinantare 0 0 0 45081803 L21 000110 VENITURI PROPRII - TOTAL VENITURI =D22 0 000110 L22 000210 I. VENITURI CURENTE =D23 0 000210 L23 290010 C. VENITURI NEFISCALE =D24 0 290010 L24 300010 C1. VENITURI DIN PROPRIETATE =D25+D27 =F25+F27 300010 L25 3110 VENITURI DIN DOBANZI 0 0 3110 L26 311003 Alte venituri din dobanzi 0 0 311003 L27 3310 VENITURI DIN PRESTARI SERVICII SI ALTE ACTIVITATI =D28 0 3310 L28 331016 Venituri din valorificarea produselor obtinute din activitatea proprie sau anexa 0 0 331016 L30 5000 TOTAL BUGET - CHELTUIELI =D31+D41+D43 =E31+E41+E43 =F31+F41+F43 =G31+G41+G43 =H31+H41+H43 =I31+I41+I43 =J31+J41+J43 =K31+K41+K43 =L31+L41+L43 =M31+M41+M43 5000 L31 01 CHELTUIELI CURENTE =SUM(D32:D40) =SUM(E32:E40) =SUM(F32:F40) =SUM(G32:G40) =SUM(H32:H40) =SUM(I32:I40) =SUM(J32:J40) =SUM(K32:K40) =SUM(L32:L40) =SUM(M32:M40) 01 L32 10 TITLUL I CHELTUIELI DE PERSONAL =D47+D776+D866 =E47+E776+E866 =F47+F776+F866 =G47+G776+G866 =H47+H776+H866 =I47+I776+I866 =J47+J776+J866 =K47+K776+K866 =L47+L776+L866 =M47+M776+M866 10 L33 20 TITLUL II BUNURI ŞI SERVICII =D48+D777+D867 =E48+E777+E867 =F48+F777+F867 =G48+G777+G867 =H48+H777+H867 =I48+I777+I867 =J48+J777+J867 =K48+K777+K867 =L48+L777+L867 =M48+M777+M867 20 L34 30 TITLUL III DOBANZI =D49 =E49 =F49 =G49 =H49 =I49 =J49 =K49 =L49 =M49 30 L35 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADM PUBL =D50 =E50 =F50 =G50 =H50 =I50 =J50 =K50 =L50 =M50 51 L36 55 TITLUL VII ALTE TRANSFERURI =D51+D778 =E51+E778 =F51+F778 =G51+G778 =H51+H778 =I51+I778 =J51+J778 =K51+K778 =L51+L778 =M51+M778 55 L37 56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =D52+D780 =E52+E780 =F52+F780 =G52+G780 =H52+H780 =I52+I780 =J52+J780 =K52+K780 =L52+L780 =M52+M780 56 L38 58 TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 =D53 =E53 =F53 =G53 =H53 =I53 =J53 =K53 =L53 =M53 58 L39 59 TITLUL X ALTE CHELTUIELI =D54 =E54 =F54 =G54 =H54 =I54 =J54 =K54 =L54 =M54 59 L40 65 TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA =D55 =E55 =F55 =G55 =H55 =I55 =J55 =K55 =L55 =M55 65 L41 70 CHELTUIELI DE CAPITAL =D42 =E42 =F42 =G42 =H42 =I42 =J42 =K42 =L42 =M42 70 L42 71 TITLUL XII ACTIVE NEFINANCIARE =D57+D782+D869 =E57+E782+E869 =F57+F782+F869 =G57+G782+G869 =H57+H782+H869 =I57+I782+I869 =J57+J782+J869 =K57+K782+K869 =L57+L782+L869 =M57+M782+M869 71 L43 79 OPERATIUNI FINANCIARE =D44 =E44 =F44 =G44 =H44 =I44 =J44 =K44 =L44 =M44 79 L44 81 TITLUL XVI RAMBURSARI DE CREDITE =D59 =E59 =F59 =G59 =H59 =I59 =J59 =K59 =L59 =M59 81 L45 5001 CHELTUIELI - BUGET DE STAT =D46+D56+D58 =E46+E56+E58 =F46+F56+F58 =G46+G56+G58 =H46+H56+H58 =I46+I56+I58 =J46+J56+J58 =K46+K56+K58 =L46+L56+L58 =M46+M56+M58 5001 L46 01 CHELTUIELI CURENTE =SUM(D47:D55) =SUM(E47:E55) =SUM(F47:F55) =SUM(G47:G55) =SUM(H47:H55) =SUM(I47:I55) =SUM(J47:J55) =SUM(K47:K55) =SUM(L47:L55) =SUM(M47:M55) 01 L47 10 TITLUL I CHELTUIELI DE PERSONAL =D62 =E62 =F62 =G62 =H62 =I62 =J62 =K62 =L62 =M62 10 L48 20 TITLUL II BUNURI ŞI SERVICII =D88 =E88 =F88 =G88 =H88 =I88 =J88 =K88 =L88 =M88 20 L49 30 TITLUL III DOBANZI =D126 =E126 =F126 =G126 =H126 =I126 =J126 =K126 =L126 =M126 30 L50 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADM PUBL =D129 =E129 =F129 =G129 =H129 =I129 =J129 =K129 =L129 =M129 51 L51 55 TITLUL VII ALTE TRANSFERURI =D142 =E142 =F142 =G142 =H142 =I142 =J142 =K142 =L142 =M142 55 L52 56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =D152 =E152 =F152 =G152 =H152 =I152 =J152 =K152 =L152 =M152 56 L53 58 TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 =D193 =E193 =F193 =G193 =H193 =I193 =J193 =K193 =L193 =M193 58 L54 59 TITLUL X ALTE CHELTUIELI =D200 =E200 =F200 =G200 =H200 =I200 =J200 =K200 =L200 =M200 59 L55 65 TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA =D214 =E214 =F214 =G214 =H214 =I214 =J214 =K214 =L214 =M214 65 L56 70 CHELTUIELI DE CAPITAL =D57 =E57 =F57 =G57 =H57 =I57 =J57 =K57 =L57 =M57 70 L57 71 TITLUL XII ACTIVE NEFINANCIARE =D217 =E217 =F217 =G217 =H217 =I217 =J217 =K217 =L217 =M217 71 L58 79 OPERATIUNI FINANCIARE =D59 =E59 =F59 =G59 =H59 =I59 =J59 =K59 =L59 =M59 79 L59 81 TITLUL XVI RAMBURSARI DE CREDITE =D225 =E225 =F225 =G225 =H225 =I225 =J225 =K225 =L225 =M225 81 L60 =CONCATENATE("5001",B60) 5001 CHELTUIELI - BUGET DE STAT =D61+D216+D224 =E61+E216+E224 =F61+F216+F224 =G61+G216+G224 =H61+H216+H224 =I61+I216+I224 =J61+J216+J224 =K61+K216+K224 =L61+L216+L224 =M61+M216+M224 5001 L61 =CONCATENATE("5001",B61) 01 CHELTUIELI CURENTE =D62+D88+D126+D129+D142+D152+D193+D200+D214 =E62+E88+E126+E129+E142+E152+E193+E200+E214 =F62+F88+F126+F129+F142+F152+F193+F200+F214 =G62+G88+G126+G129+G142+G152+G193+G200+G214 =H62+H88+H126+H129+H142+H152+H193+H200+H214 =I62+I88+I126+I129+I142+I152+I193+I200+I214 =J62+J88+J126+J129+J142+J152+J193+J200+J214 =K62+K88+K126+K129+K142+K152+K193+K200+K214 =L62+L88+L126+L129+L142+L152+L193+L200+L214 =M62+M88+M126+M129+M142+M152+M193+M200+M214 01 L62 =CONCATENATE("5001",B62) 10 TITLUL I CHELTUIELI DE PERSONAL =D63+D77+D82 =E63+E77+E82 =F63+F77+F82 =G63+G77+G82 =H63+H77+H82 =I63+I77+I82 =J63+J77+J82 =K63+K77+K82 =L63+L77+L82 =M63+M77+M82 10 L63 =CONCATENATE("5001",B63) 1001 Cheltuieli salariale în bani =SUM(D64:D76) =SUM(E64:E76) =SUM(F64:F76) =SUM(G64:G76) =SUM(H64:H76) =SUM(I64:I76) =SUM(J64:J76) =SUM(K64:K76) =SUM(L64:L76) =SUM(M64:M76) 1001 L64 =CONCATENATE("5001",B64) 100101 Salarii de baza =SUMIF($B$245:$B$776,$B64,D$245:D$776) =SUMIF($B$245:$B$776,$B64,E$245:E$776) =SUMIF($B$245:$B$776,$B64,F$245:F$776) =SUMIF($B$245:$B$776,$B64,G$245:G$776) =SUMIF($B$245:$B$776,$B64,H$245:H$776) =SUMIF($B$245:$B$776,$B64,I$245:I$776) =SUMIF($B$245:$B$776,$B64,J$245:J$776) =SUMIF($B$245:$B$776,$B64,K$245:K$776) =SUMIF($B$245:$B$776,$B64,L$245:L$776) =SUMIF($B$245:$B$776,$B64,M$245:M$776) 100101 L65 =CONCATENATE("5001",B65) 100105 Sporuri pentru conditii de munca =SUMIF($B$245:$B$776,$B65,D$245:D$776) =SUMIF($B$245:$B$776,$B65,E$245:E$776) =SUMIF($B$245:$B$776,$B65,F$245:F$776) =SUMIF($B$245:$B$776,$B65,G$245:G$776) =SUMIF($B$245:$B$776,$B65,H$245:H$776) =SUMIF($B$245:$B$776,$B65,I$245:I$776) =SUMIF($B$245:$B$776,$B65,J$245:J$776) =SUMIF($B$245:$B$776,$B65,K$245:K$776) =SUMIF($B$245:$B$776,$B65,L$245:L$776) =SUMIF($B$245:$B$776,$B65,M$245:M$776) 100105 L66 =CONCATENATE("5001",B66) 100106 Alte sporuri =SUMIF($B$245:$B$776,$B66,D$245:D$776) =SUMIF($B$245:$B$776,$B66,E$245:E$776) =SUMIF($B$245:$B$776,$B66,F$245:F$776) =SUMIF($B$245:$B$776,$B66,G$245:G$776) =SUMIF($B$245:$B$776,$B66,H$245:H$776) =SUMIF($B$245:$B$776,$B66,I$245:I$776) =SUMIF($B$245:$B$776,$B66,J$245:J$776) =SUMIF($B$245:$B$776,$B66,K$245:K$776) =SUMIF($B$245:$B$776,$B66,L$245:L$776) =SUMIF($B$245:$B$776,$B66,M$245:M$776) 100106 L67 =CONCATENATE("5001",B67) 100107 Ore suplimentare =SUMIF($B$245:$B$776,$B67,D$245:D$776) =SUMIF($B$245:$B$776,$B67,E$245:E$776) =SUMIF($B$245:$B$776,$B67,F$245:F$776) =SUMIF($B$245:$B$776,$B67,G$245:G$776) =SUMIF($B$245:$B$776,$B67,H$245:H$776) =SUMIF($B$245:$B$776,$B67,I$245:I$776) =SUMIF($B$245:$B$776,$B67,J$245:J$776) =SUMIF($B$245:$B$776,$B67,K$245:K$776) =SUMIF($B$245:$B$776,$B67,L$245:L$776) =SUMIF($B$245:$B$776,$B67,M$245:M$776) 100107 L68 =CONCATENATE("5001",B68) 100108 Fond de premii =SUMIF($B$245:$B$776,$B68,D$245:D$776) =SUMIF($B$245:$B$776,$B68,E$245:E$776) =SUMIF($B$245:$B$776,$B68,F$245:F$776) =SUMIF($B$245:$B$776,$B68,G$245:G$776) =SUMIF($B$245:$B$776,$B68,H$245:H$776) =SUMIF($B$245:$B$776,$B68,I$245:I$776) =SUMIF($B$245:$B$776,$B68,J$245:J$776) =SUMIF($B$245:$B$776,$B68,K$245:K$776) =SUMIF($B$245:$B$776,$B68,L$245:L$776) =SUMIF($B$245:$B$776,$B68,M$245:M$776) 100108 L69 =CONCATENATE("5001",B69) 100109 Prima de vacanta =SUMIF($B$245:$B$776,$B69,D$245:D$776) =SUMIF($B$245:$B$776,$B69,E$245:E$776) =SUMIF($B$245:$B$776,$B69,F$245:F$776) =SUMIF($B$245:$B$776,$B69,G$245:G$776) =SUMIF($B$245:$B$776,$B69,H$245:H$776) =SUMIF($B$245:$B$776,$B69,I$245:I$776) =SUMIF($B$245:$B$776,$B69,J$245:J$776) =SUMIF($B$245:$B$776,$B69,K$245:K$776) =SUMIF($B$245:$B$776,$B69,L$245:L$776) =SUMIF($B$245:$B$776,$B69,M$245:M$776) 100109 L70 =CONCATENATE("5001",B70) 100110 Fondul pentru posturi ocupate prin cumul =SUMIF($B$245:$B$776,$B70,D$245:D$776) =SUMIF($B$245:$B$776,$B70,E$245:E$776) =SUMIF($B$245:$B$776,$B70,F$245:F$776) =SUMIF($B$245:$B$776,$B70,G$245:G$776) =SUMIF($B$245:$B$776,$B70,H$245:H$776) =SUMIF($B$245:$B$776,$B70,I$245:I$776) =SUMIF($B$245:$B$776,$B70,J$245:J$776) =SUMIF($B$245:$B$776,$B70,K$245:K$776) =SUMIF($B$245:$B$776,$B70,L$245:L$776) =SUMIF($B$245:$B$776,$B70,M$245:M$776) 100110 L71 =CONCATENATE("5001",B71) 100112 Indemnizatii platite unor persoane din afara unitatii =SUMIF($B$245:$B$776,$B71,D$245:D$776) =SUMIF($B$245:$B$776,$B71,E$245:E$776) =SUMIF($B$245:$B$776,$B71,F$245:F$776) =SUMIF($B$245:$B$776,$B71,G$245:G$776) =SUMIF($B$245:$B$776,$B71,H$245:H$776) =SUMIF($B$245:$B$776,$B71,I$245:I$776) =SUMIF($B$245:$B$776,$B71,J$245:J$776) =SUMIF($B$245:$B$776,$B71,K$245:K$776) =SUMIF($B$245:$B$776,$B71,L$245:L$776) =SUMIF($B$245:$B$776,$B71,M$245:M$776) 100112 L72 =CONCATENATE("5001",B72) 100113 Indemnizatii de delegare =SUMIF($B$245:$B$776,$B72,D$245:D$776) =SUMIF($B$245:$B$776,$B72,E$245:E$776) =SUMIF($B$245:$B$776,$B72,F$245:F$776) =SUMIF($B$245:$B$776,$B72,G$245:G$776) =SUMIF($B$245:$B$776,$B72,H$245:H$776) =SUMIF($B$245:$B$776,$B72,I$245:I$776) =SUMIF($B$245:$B$776,$B72,J$245:J$776) =SUMIF($B$245:$B$776,$B72,K$245:K$776) =SUMIF($B$245:$B$776,$B72,L$245:L$776) =SUMIF($B$245:$B$776,$B72,M$245:M$776) 100113 L73 =CONCATENATE("5001",B73) 100114 Indemnizatii detasare =SUMIF($B$245:$B$776,$B73,D$245:D$776) =SUMIF($B$245:$B$776,$B73,E$245:E$776) =SUMIF($B$245:$B$776,$B73,F$245:F$776) =SUMIF($B$245:$B$776,$B73,G$245:G$776) =SUMIF($B$245:$B$776,$B73,H$245:H$776) =SUMIF($B$245:$B$776,$B73,I$245:I$776) =SUMIF($B$245:$B$776,$B73,J$245:J$776) =SUMIF($B$245:$B$776,$B73,K$245:K$776) =SUMIF($B$245:$B$776,$B73,L$245:L$776) =SUMIF($B$245:$B$776,$B73,M$245:M$776) 100114 L74 =CONCATENATE("5001",B74) 100115 Alocatii pt transport la si de la locul de munca =SUMIF($B$245:$B$776,$B74,D$245:D$776) =SUMIF($B$245:$B$776,$B74,E$245:E$776) =SUMIF($B$245:$B$776,$B74,F$245:F$776) =SUMIF($B$245:$B$776,$B74,G$245:G$776) =SUMIF($B$245:$B$776,$B74,H$245:H$776) =SUMIF($B$245:$B$776,$B74,I$245:I$776) =SUMIF($B$245:$B$776,$B74,J$245:J$776) =SUMIF($B$245:$B$776,$B74,K$245:K$776) =SUMIF($B$245:$B$776,$B74,L$245:L$776) =SUMIF($B$245:$B$776,$B74,M$245:M$776) 100115 L75 =CONCATENATE("5001",B75) 100116 Alocatii pentru locuinte =SUMIF($B$245:$B$776,$B75,D$245:D$776) =SUMIF($B$245:$B$776,$B75,E$245:E$776) =SUMIF($B$245:$B$776,$B75,F$245:F$776) =SUMIF($B$245:$B$776,$B75,G$245:G$776) =SUMIF($B$245:$B$776,$B75,H$245:H$776) =SUMIF($B$245:$B$776,$B75,I$245:I$776) =SUMIF($B$245:$B$776,$B75,J$245:J$776) =SUMIF($B$245:$B$776,$B75,K$245:K$776) =SUMIF($B$245:$B$776,$B75,L$245:L$776) =SUMIF($B$245:$B$776,$B75,M$245:M$776) 100116 L76 =CONCATENATE("5001",B76) 100130 Alte drepturi salariale in bani =SUMIF($B$245:$B$776,$B76,D$245:D$776) =SUMIF($B$245:$B$776,$B76,E$245:E$776) =SUMIF($B$245:$B$776,$B76,F$245:F$776) =SUMIF($B$245:$B$776,$B76,G$245:G$776) =SUMIF($B$245:$B$776,$B76,H$245:H$776) =SUMIF($B$245:$B$776,$B76,I$245:I$776) =SUMIF($B$245:$B$776,$B76,J$245:J$776) =SUMIF($B$245:$B$776,$B76,K$245:K$776) =SUMIF($B$245:$B$776,$B76,L$245:L$776) =SUMIF($B$245:$B$776,$B76,M$245:M$776) 100130 L77 =CONCATENATE("5001",B77) 1002 Cheltuieli salariale în natură =SUM(D78:D81) =SUM(E78:E81) =SUM(F78:F81) =SUM(G78:G81) =SUM(H78:H81) =SUM(I78:I81) =SUM(J78:J81) =SUM(K78:K81) =SUM(L78:L81) =SUM(M78:M81) 1002 L78 =CONCATENATE("5001",B78) 100201 Tichete de masa =SUMIF($B$245:$B$776,$B78,D$245:D$776) =SUMIF($B$245:$B$776,$B78,E$245:E$776) =SUMIF($B$245:$B$776,$B78,F$245:F$776) =SUMIF($B$245:$B$776,$B78,G$245:G$776) =SUMIF($B$245:$B$776,$B78,H$245:H$776) =SUMIF($B$245:$B$776,$B78,I$245:I$776) =SUMIF($B$245:$B$776,$B78,J$245:J$776) =SUMIF($B$245:$B$776,$B78,K$245:K$776) =SUMIF($B$245:$B$776,$B78,L$245:L$776) =SUMIF($B$245:$B$776,$B78,M$245:M$776) 100201 L79 =CONCATENATE("5001",B79) 100202 Norma de hrana =SUMIF($B$245:$B$776,$B79,D$245:D$776) =SUMIF($B$245:$B$776,$B79,E$245:E$776) =SUMIF($B$245:$B$776,$B79,F$245:F$776) =SUMIF($B$245:$B$776,$B79,G$245:G$776) =SUMIF($B$245:$B$776,$B79,H$245:H$776) =SUMIF($B$245:$B$776,$B79,I$245:I$776) =SUMIF($B$245:$B$776,$B79,J$245:J$776) =SUMIF($B$245:$B$776,$B79,K$245:K$776) =SUMIF($B$245:$B$776,$B79,L$245:L$776) =SUMIF($B$245:$B$776,$B79,M$245:M$776) 100202 L80 =CONCATENATE("5001",B80) 100204 Locuinte de serviciu folosita de salariat si familia sa =SUMIF($B$245:$B$776,$B80,D$245:D$776) =SUMIF($B$245:$B$776,$B80,E$245:E$776) =SUMIF($B$245:$B$776,$B80,F$245:F$776) =SUMIF($B$245:$B$776,$B80,G$245:G$776) =SUMIF($B$245:$B$776,$B80,H$245:H$776) =SUMIF($B$245:$B$776,$B80,I$245:I$776) =SUMIF($B$245:$B$776,$B80,J$245:J$776) =SUMIF($B$245:$B$776,$B80,K$245:K$776) =SUMIF($B$245:$B$776,$B80,L$245:L$776) =SUMIF($B$245:$B$776,$B80,M$245:M$776) 100204 L81 =CONCATENATE("5001",B81) 100230 Alte drepturi salariale in natura =SUMIF($B$245:$B$776,$B81,D$245:D$776) =SUMIF($B$245:$B$776,$B81,E$245:E$776) =SUMIF($B$245:$B$776,$B81,F$245:F$776) =SUMIF($B$245:$B$776,$B81,G$245:G$776) =SUMIF($B$245:$B$776,$B81,H$245:H$776) =SUMIF($B$245:$B$776,$B81,I$245:I$776) =SUMIF($B$245:$B$776,$B81,J$245:J$776) =SUMIF($B$245:$B$776,$B81,K$245:K$776) =SUMIF($B$245:$B$776,$B81,L$245:L$776) =SUMIF($B$245:$B$776,$B81,M$245:M$776) 100230 L82 =CONCATENATE("5001",B82) 1003 Contributii =SUM(D83:D87) =SUM(E83:E87) =SUM(F83:F87) =SUM(G83:G87) =SUM(H83:H87) =SUM(I83:I87) =SUM(J83:J87) =SUM(K83:K87) =SUM(L83:L87) =SUM(M83:M87) 1003 L83 =CONCATENATE("5001",B83) 100301 Contributii de asigurari sociale de stat =SUMIF($B$245:$B$776,$B83,D$245:D$776) =SUMIF($B$245:$B$776,$B83,E$245:E$776) =SUMIF($B$245:$B$776,$B83,F$245:F$776) =SUMIF($B$245:$B$776,$B83,G$245:G$776) =SUMIF($B$245:$B$776,$B83,H$245:H$776) =SUMIF($B$245:$B$776,$B83,I$245:I$776) =SUMIF($B$245:$B$776,$B83,J$245:J$776) =SUMIF($B$245:$B$776,$B83,K$245:K$776) =SUMIF($B$245:$B$776,$B83,L$245:L$776) =SUMIF($B$245:$B$776,$B83,M$245:M$776) 100301 L84 =CONCATENATE("5001",B84) 100302 Contributii de asigurari de şomaj =SUMIF($B$245:$B$776,$B84,D$245:D$776) =SUMIF($B$245:$B$776,$B84,E$245:E$776) =SUMIF($B$245:$B$776,$B84,F$245:F$776) =SUMIF($B$245:$B$776,$B84,G$245:G$776) =SUMIF($B$245:$B$776,$B84,H$245:H$776) =SUMIF($B$245:$B$776,$B84,I$245:I$776) =SUMIF($B$245:$B$776,$B84,J$245:J$776) =SUMIF($B$245:$B$776,$B84,K$245:K$776) =SUMIF($B$245:$B$776,$B84,L$245:L$776) =SUMIF($B$245:$B$776,$B84,M$245:M$776) 100302 L85 =CONCATENATE("5001",B85) 100303 Contributii de asigurari sociale de sanatate =SUMIF($B$245:$B$776,$B85,D$245:D$776) =SUMIF($B$245:$B$776,$B85,E$245:E$776) =SUMIF($B$245:$B$776,$B85,F$245:F$776) =SUMIF($B$245:$B$776,$B85,G$245:G$776) =SUMIF($B$245:$B$776,$B85,H$245:H$776) =SUMIF($B$245:$B$776,$B85,I$245:I$776) =SUMIF($B$245:$B$776,$B85,J$245:J$776) =SUMIF($B$245:$B$776,$B85,K$245:K$776) =SUMIF($B$245:$B$776,$B85,L$245:L$776) =SUMIF($B$245:$B$776,$B85,M$245:M$776) 100303 L86 =CONCATENATE("5001",B86) 100304 Contributii de asigurari pentru accidente de munca si boli profesionale =SUMIF($B$245:$B$776,$B86,D$245:D$776) =SUMIF($B$245:$B$776,$B86,E$245:E$776) =SUMIF($B$245:$B$776,$B86,F$245:F$776) =SUMIF($B$245:$B$776,$B86,G$245:G$776) =SUMIF($B$245:$B$776,$B86,H$245:H$776) =SUMIF($B$245:$B$776,$B86,I$245:I$776) =SUMIF($B$245:$B$776,$B86,J$245:J$776) =SUMIF($B$245:$B$776,$B86,K$245:K$776) =SUMIF($B$245:$B$776,$B86,L$245:L$776) =SUMIF($B$245:$B$776,$B86,M$245:M$776) 100304 L87 =CONCATENATE("5001",B87) 100306 Contributii pentru concedii si indemnizatii =SUMIF($B$245:$B$776,$B87,D$245:D$776) =SUMIF($B$245:$B$776,$B87,E$245:E$776) =SUMIF($B$245:$B$776,$B87,F$245:F$776) =SUMIF($B$245:$B$776,$B87,G$245:G$776) =SUMIF($B$245:$B$776,$B87,H$245:H$776) =SUMIF($B$245:$B$776,$B87,I$245:I$776) =SUMIF($B$245:$B$776,$B87,J$245:J$776) =SUMIF($B$245:$B$776,$B87,K$245:K$776) =SUMIF($B$245:$B$776,$B87,L$245:L$776) =SUMIF($B$245:$B$776,$B87,M$245:M$776) 100306 L88 =CONCATENATE("5001",B88) 20 TITLUL II BUNURI ŞI SERVICII =D89+D100+D101+D104+D107+SUM(D110:D118) =E