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

gibile 20 0 0 0 0 0 0 20 0 0 561803 L344 =CONCATENATE("5101",B344) 5619 Asistenta tehnica in cadrul Programului Operational Asistenta Tehnica 0 0 0 0 0 0 0 0 0 0 5619 L345 =CONCATENATE("5101",B345) 561901 Finantare nationala 0 0 0 0 0 0 0 0 0 0 561901 L346 =CONCATENATE("5101",B346) 561902 Finantare externa nerambursabila 0 0 0 0 0 0 0 0 0 0 561902 L347 =CONCATENATE("5101",B347) 561903 Cheltuieli neeligibile 0 0 0 0 0 0 0 0 0 0 561903 L348 =CONCATENATE("5101",B348) 5625 Transferuri din bugetul de stat catre ONG-uri, societati comerciale, institutii publice finantate partial sau integral din venituri proprii si alti beneficiari de drept public sau priivat necesare sustinerii derularii proiectelor finantate FEN postaderare 0 0 0 0 0 0 0 0 0 0 5625 L349 =CONCATENATE("5101",B349) 562501 Finantare nationala 0 0 0 0 0 0 0 0 0 0 562501 L350 =CONCATENATE("5101",B350) 562502 Finantare externa nerambursabila 0 0 0 0 0 0 0 0 0 0 562502 L351 =CONCATENATE("5101",B351) 562503 Cheltuieli neeligibile 0 0 0 0 0 0 0 0 0 0 562503 L352 =CONCATENATE("5101",B352) 58 TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 =D353+D356 =E353+E356 =F353+F356 =G353+G356 =H353+H356 =I353+I356 =J353+J356 =K353+K356 =L353+L356 =M353+M356 58 L353 =CONCATENATE("5101",B353) 5802 Programe din Fondul Social European (FSE) =D354+D355 =E354+E355 =F354+F355 =G354+G355 =H354+H355 =I354+I355 =J354+J355 =K354+K355 =L354+L355 =M354+M355 5802 L354 =CONCATENATE("5101",B354) 580201 Finantare nationala 6652 6652 580201 L355 =CONCATENATE("5101",B355) 580202 Finantare externa nerambursabila 27934 27934 580202 L356 =CONCATENATE("5101",B356) 5815 Alte programe comunitare finantate in perioada 2014-2020 =D357+D358 =E357+E358 =F357+F358 =G357+G358 =H357+H358 =I357+I358 =J357+J358 =K357+K358 =L357+L358 =M357+M358 5815 L357 =CONCATENATE("5101",B357) 581501 Finantare nationala 0 0 581501 L358 =CONCATENATE("5101",B358) 581502 Finantare externa nerambursabila 0 0 581502 L359 =CONCATENATE("5101",B359) 59 TITLUL IX ALTE CHELTUIELI =SUM(D360:D364) =SUM(E360:E364) =SUM(F360:F364) =SUM(G360:G364) =SUM(H360:H364) =SUM(I360:I364) =SUM(J360:J364) =SUM(K360:K364) =SUM(L360:L364) =SUM(M360:M364) 59 L360 =CONCATENATE("5101",B360) 5901 Burse 1500 1500 0 0 0 0 0 0 0 0 5901 L361 =CONCATENATE("5101",B361) 5911 Asociatii si fundatii 0 0 0 0 0 0 0 0 0 0 5911 L362 =CONCATENATE("5101",B362) 5912 Sustinerea cultelor 0 0 0 0 0 0 0 0 0 0 5912 L363 =CONCATENATE("5101",B363) 5917 Despagubiri civile 130 100 0 10 0 0 0 20 0 0 5917 L364 =CONCATENATE("5101",B364) 5922 Actiuni cu caracter stiintific si social-cultural 380 0 0 0 0 0 0 0 0 380 5922 L365 =CONCATENATE("5101",B365) 65 TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA =D366 =E366 =F366 =G366 =H366 =I366 =J366 =K366 =L366 =M366 65 L366 =CONCATENATE("5101",B366) 6501 Cheltuieli aferente programelor cu finantare rambursabila 0 0 0 0 0 0 0 0 0 0 6501 L367 =CONCATENATE("5101",B367) 70 CHELTUIELI DE CAPITAL =D368 =E368 =F368 =G368 =H368 =I368 =J368 =K368 =L368 =M368 70 L368 =CONCATENATE("5101",B368) 71 TITLUL XII ACTIVE NEFINANCIARE =D369+D374 =+E369+E374 =+F369+F374 =+G369+G374 =+H369+H374 =+I369+I374 =+J369+J374 =+K369+K374 =+L369+L374 =+M369+M374 71 L369 =CONCATENATE("5101",B369) 7101 Active fixe =SUM(D370:D373) =SUM(E370:E373) =SUM(F370:F373) =SUM(G370:G373) =SUM(H370:H373) =SUM(I370:I373) =SUM(J370:J373) =SUM(K370:K373) =SUM(L370:L373) =SUM(M370:M373) 7101 L370 =CONCATENATE("5101",B370) 710101 Constructii 0 0 0 0 0 0 0 0 0 0 710101 L371 =CONCATENATE("5101",B371) 710102 Masini, echipamente si mijloace de transport 0 0 0 0 0 0 0 0 0 0 710102 L372 =CONCATENATE("5101",B372) 710103 Mobilier, aparatura birotica si alte active corporale 40 0 0 0 0 0 0 0 0 40 710103 L373 =CONCATENATE("5101",B373) 710130 Alte active fixe 1549 0 0 0 0 0 0 0 0 1549 710130 L374 =CONCATENATE("5101",B374) 7103 Reparatii capitale aferente activelor fixe 0 0 0 0 0 0 0 0 0 0 7103 L375 5101 Autoritati executive si legislative =D241 =E241 =F241 =G241 =H241 =I241 =J241 =K241 =L241 =M241 5101 L376 510103 Autoritati executive =D375 =E375 =F375 =G375 =H375 =I375 =J375 =K375 =L375 =M375 510103 L378 5401 ALTE SERVICII PUBLICE GENERALE =D379+D430 5401 L379 =CONCATENATE("5401",B379) 01 CHELTUIELI CURENTE =D380+D400+D424+D427 01 L407 0 L408 0 L409 0 L410 0 L411 0 L412 0 L413 0 L414 0 L415 0 L416 0 L417 0 L418 0 L419 0 L420 0 L421 0 L422 0 L423 0 L424 =D425 L425 =D426 L426 0 L427 =CONCATENATE("5401",B427) 59 TITLUL IX ALTE CHELTUIELI =D428+D429 =E428+E429 =F428+F429 =G428+G429 =H428+H429 =I428+I429 =J428+J429 =K428+K429 =L428+L429 =M428+M429 59 L428 =CONCATENATE("5401",B428) 5903 Finantarea partidelor politice 0 5903 L429 =CONCATENATE("5401",B429) 5917 Despagubiri civile 0 0 0 0 0 0 0 0 0 0 5917 L430 =D431 L431 =D432 L432 =SUM(D433:D434) L433 0 L434 0 L435 =D426 L436 540150 Alte servicii publice generale =D378-D435 540150 L437 =CONCATENATE("6401",B437) 6500 Partea a III-a CHELTUIELI SOCIAL CULTURALE =D438+D445 =E438+E445 =F438+F445 =G438+G445 =H438+H445 =I438+I445 =J438+J445 =K438+K445 =L438+L445 =M438+M445 6500 L438 =CONCATENATE("6401",B438) 01 CHELTUIELI CURENTE =SUM(D439:D444) =SUM(E439:E444) =SUM(F439:F444) =SUM(G439:G444) =SUM(H439:H444) =SUM(I439:I444) =SUM(J439:J444) =SUM(K439:K444) =SUM(L439:L444) =SUM(M439:M444) 01 L439 =CONCATENATE("6401",B439) 10 TITLUL I CHELTUIELI DE PERSONAL =D455 =E455 =F455 =G455 =H455 =I455 =J455 =K455 =L455 =M455 10 L440 =CONCATENATE("6401",B440) 20 TITLUL II BUNURI ŞI SERVICII =D474 =E474 =F474 =G474 =H474 =I474 =J474 =K474 =L474 =M474 20 L441 =CONCATENATE("6401",B441) 51 TITLUL VI TRANSFERURI INTRE UNITATI =D496 =E496 =F496 =G496 =H496 =I496 =J496 =K496 =L496 =M496 51 L442 =CONCATENATE("6401",B442) 55 TITLUL VII ALTE TRANSFERURI =D502 =E502 =F502 =G502 =H502 =I502 =J502 =K502 =L502 =M502 55 L443 =CONCATENATE("6401",B443) 56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =D506 =E506 =F506 =G506 =H506 =I506 =J506 =K506 =L506 =M506 56 L444 =CONCATENATE("6401",B444) 59 TITLUL IX ALTE CHELTUIELI =D449+D508 =E508+E449 =F508+F449 =G508+G449 =H508+H449 =I508+I449 =J508+J449 =K508+K449 =L508+L449 =M508+M449 59 L445 =CONCATENATE("6401",B445) 70 CHELTUIELI DE CAPITAL =D446 =E519 =F519 =G519 =H519 =I519 =J519 =K519 =L519 =M519 70 L446 =CONCATENATE("6401",B446) 71 TITLUL XII ACTIVE NEFINANCIARE =D519 =E520 =F520 =G520 =H520 =I520 =J520 =K520 =L520 =M520 71 L447 =CONCATENATE("6501",B447) 65.01 INVATAMANT =D448 =E448 =F448 =G448 =H448 =I448 =J448 =K448 =L448 =M448 65.01 L448 =CONCATENATE("6501",B448) 01 CHELTUIELI CURENTE =D449 =E449 =F449 =G449 =H449 =I449 =J449 =K449 =L449 =M449 01 L449 =CONCATENATE("6501",B449) 59 TITLUL IX ALTE CHELTUIELI =D450 =E450 =F450 =G450 =H450 =I450 =J450 =K450 =L450 =M450 59 L450 =CONCATENATE("6501",B450) 5915 Contributii la salarizarea personalului neclerical 5409 0 0 0 0 0 5409 0 0 0 5915 L451 =CONCATENATE("6501",B451) 06 Invatamant superior =D447 =E447 =F447 =G447 =H447 =I447 =J447 =K447 =L447 =M447 06 L452 0601 Invatamant universitar =D451 =E451 =F451 =G451 =H451 =I451 =J451 =K451 =L451 =M451 0601 L453 =CONCATENATE("6701",B453) 6701 CULTURĂ, RECREERE ŞI RELIGIE =D454+D519 =+E454+E519 =+F454+F519 =+G454+G519 =+H454+H519 =+I454+I519 =+J454+J519 =+K454+K519 =+L454+L519 =+M454+M519 6701 L454 =CONCATENATE("6701",B454) 01 CHELTUIELI CURENTE =D455+D474+D496+D502+D508 =+E455+E474+E496+E502+E506+E508 =+F455+F474+F496+F502+F506+F508 =+G455+G474+G496+G502+G506+G508 =+H455+H474+H496+H502+H506+H508 =+I455+I474+I496+I502+I506+I508 =+J455+J474+J496+J502+J506+J508 =+K455+K474+K496+K502+K506+K508 =+L455+L474+L496+L502+L506+L508 =+M455+M474+M496+M502+M506+M508 01 L455 =CONCATENATE("6701",B455) 10 TITLUL I CHELTUIELI DE PERSONAL =D456+D468 =+E456+E468 =+F456+F468 =+G456+G468 =+H456+H468 =+I456+I468 =+J456+J468 =+K456+K468 =+L456+L468 =+M456+M468 10 L456 =CONCATENATE("6701",B456) 1001 Cheltuieli salariale în bani =SUM(D457:D467) =SUM(E457:E467) =SUM(F457:F467) =SUM(G457:G467) =SUM(H457:H467) =SUM(I457:I467) =SUM(J457:J467) =SUM(K457:K467) =SUM(L457:L467) =SUM(M457:M467) 1001 L457 =CONCATENATE("6701",B457) 100101 Salarii de baza 1431 0 0 0 0 0 1431 0 0 0 100101 L458 =CONCATENATE("6701",B458) 100105 Sporuri pentru conditii de munca 0 0 0 0 0 0 0 0 0 0 100105 L459 =CONCATENATE("6701",B459) 100106 Alte sporuri 0 0 0 0 0 0 0 0 0 0 100106 L460 =CONCATENATE("6701",B460) 100107 Ore suplimentare 0 0 0 0 0 0 0 0 0 0 100107 L461 =CONCATENATE("6701",B461) 100108 Fond de premii 0 0 0 0 0 0 0 0 0 0 100108 L462 =CONCATENATE("6701",B462) 100109 Prima de vacanta 0 0 0 0 0 0 0 0 0 0 100109 L463 =CONCATENATE("6701",B463) 100110 Fonduri pentru posturi ocupate prin cumul 0 0 0 0 0 0 0 0 0 0 100110 L464 =CONCATENATE("6701",B464) 100112 Indemnizatii platite unor persoane din afara unitatii 1 0 0 0 0 0 1 0 0 0 100112 L465 =CONCATENATE("6701",B465) 100113 Indemnizatii de delegare 50 0 0 0 0 0 50 0 0 0 100113 L466 =CONCATENATE("6701",B466) 100116 Alocatii pentru locuinte 0 0 0 0 0 0 0 0 0 0 100116 L467 =CONCATENATE("6701",B467) 100130 Alte drepturi salariale in bani 70 0 0 0 0 0 70 0 0 0 100130 L468 =CONCATENATE("6701",B468) 1003 Contributii =SUM(D469:D473) =SUM(E469:E473) =SUM(F469:F473) =SUM(G469:G473) =SUM(H469:H473) =SUM(I469:I473) =SUM(J469:J473) =SUM(K469:K473) =SUM(L469:L473) =SUM(M469:M473) 1003 L469 =CONCATENATE("6701",B469) 100301 Contributii de asigurari sociale de stat 300 0 0 0 0 0 300 0 0 0 100301 L470 =CONCATENATE("6701",B470) 100302 Contributii de asigurari de şomaj 16 0 0 0 0 0 16 0 0 0 100302 L471 =CONCATENATE("6701",B471) 100303 Contributii de asigurari sociale de sanatate 100 0 0 0 0 0 100 0 0 0 100303 L472 =CONCATENATE("6701",B472) 100304 Contributii de asigurari pentru accidente de munca si boli profesionale 5 0 0 0 0 0 5 0 0 0 100304 L473 =CONCATENATE("6701",B473) 100306 Contributii pentru concedii si indemnizatii 27 0 0 0 0 0 27 0 0 0 100306 L474 =CONCATENATE("6701",B474) 20 TITLUL II BUNURI ŞI SERVICII =D475+D484+D485+D487+SUM(D490:D493) =E475+E484+E485+E487+SUM(E490:E493) =F475+F484+F485+F487+SUM(F490:F493) =G475+G484+G485+G487+SUM(G490:G493) =H475+H484+H485+H487+SUM(H490:H493) =I475+I484+I485+I487+SUM(I490:I493) =J475+J484+J485+J487+SUM(J490:J493) =K475+K484+K485+K487+SUM(K490:K493) =L475+L484+L485+L487+SUM(L490:L493) =M475+M484+M485+M487+SUM(M490:M493) 20 L475 =CONCATENATE("6701",B475) 2001 Bunuri si servicii =SUM(D476:D483) =SUM(E476:E483) =SUM(F476:F483) =SUM(G476:G483) =SUM(H476:H483) =SUM(I476:I483) =SUM(J476:J483) =SUM(K476:K483) =SUM(L476:L483) =SUM(M476:M483) 2001 L476 =CONCATENATE("6701",B476) 200101 Furnituri de birou 30 0 0 0 0 0 30 0 0 0 200101 L477 =CONCATENATE("6701",B477) 200103 Incalzit, iluminat si forta motrica 70 0 0 0 0 0 70 0 0 0 200103 L478 =CONCATENATE("6701",B478) 200104 Apa, canal si salubritate 11 0 0 0 0 0 11 0 0 0 200104 L479 =CONCATENATE("6701",B479) 200105 Carburanti si lubrifianti 31 0 0 0 0 0 31 0 0 0 200105 L480 =CONCATENATE("6701",B480) 200106 Piese de schimb 10 0 0 0 0 0 10 0 0 0 200106 L481 =CONCATENATE("6701",B481) 200108 Posta, telecomunicatii, radio, tv, internet 50 0 0 0 0 0 50 0 0 0 200108 L482 =CONCATENATE("6701",B482) 200109 Materiale si prestari de servicii cu caracter functional 80 0 0 0 0 0 80 0 0 0 200109 L483 =CONCATENATE("6701",B483) 200130 Alte bunuri si servicii pentru intretinere si functionare 328 0 0 0 0 0 328 0 0 0 200130 L484 =CONCATENATE("6701",B484) 2002 Reparatii curente 160 0 0 0 0 0 160 0 0 0 2002 L485 =CONCATENATE("6701",B485) 2005 Bunuri de natura obiectelor de inventar =D486 =E486 =F486 =G486 =H486 =I486 =J486 =K486 =L486 =M486 2005 L486 =CONCATENATE("6701",B486) 200530 Alte obiecte de inventar 20 0 0 0 0 0 20 0 0 0 200530 L487 =CONCATENATE("6701",B487) 2006 Deplasari, detasari, transferari =+D488+D489 =+E488+E489 =+F488+F489 =+G488+G489 =+H488+H489 =+I488+I489 =+J488+J489 =+K488+K489 =+L488+L489 =+M488+M489 2006 L488 =CONCATENATE("6701",B488) 200601 Deplasari interne, detasari, transferari 50 0 0 0 0 0 50 0 0 0 200601 L489 =CONCATENATE("6701",B489) 200602 Deplasari in strainatate 20 0 0 0 0 0 20 0 0 0 200602 L490 =CONCATENATE("6701",B490) 2011 Carti, publicatii si materiale documentare 5 0 0 0 0 0 5 0 0 0 2011 L491 =CONCATENATE("6701",B491) 2013 Pregatire profesionala 2 0 0 0 0 0 2 0 0 0 2013 L492 =CONCATENATE("6701",B492) 2014 Protectia muncii 10 0 0 0 0 0 10 0 0 0 2014 L493 =CONCATENATE("6701",B493) 2030 Alte cheltuieli =+D494+D495 =+E494+E495 =+F494+F495 =+G494+G495 =+H494+H495 =+I494+I495 =+J494+J495 =+K494+K495 =+L494+L495 =+M494+M495 2030 L494 =CONCATENATE("6701",B494) 203002 Protocol si reprezentare 3 0 0 0 0 0 3 0 0 0 203002 L495 =CONCATENATE("6701",B495) 203030 Alte cheltuieli cu bunuri si servicii 100 0 0 0 0 0 100 0 0 0 203030 L496 =CONCATENATE("6701",B496) 51 TRANSFERURI INTRE UNITATI ALE ADM PUBLICE =D497 =E497 =F497 =G497 =H497 =I497 =J497 =K497 =L497 =M497 51 L497 5101 Transferuri curente =D498+D501 =E498+E501 =F498+F501 =G498+G501 =H498+H501 =I498+I501 =J498+J501 =K498+K501 =L498+L501 =M498+M501 5101 L498 =CONCATENATE("6701",B498) 510101 Transferuri catre institutii publice 17500 14900 0 2600 0 0 0 0 0 0 510101 L501 =CONCATENATE("6701",B501) 510153 Transferuri din bugetul de stat catre fondul de asigurari sociale de sanatate pentru personalul monahal al cultelor recunoscute 5260 5260 510153 L502 =CONCATENATE("6701",B502) 55 TITLUL VII ALTE TRANSFERURI =D503 =E503 =F503 =G503 =H503 =I503 =J503 =K503 =L503 =M503 55 L503 =CONCATENATE("6701",B503) 5501 A.Transferuri interne =+D504+D505 =+E504+E505 =+F504+F505 =+G504+G505 =+H504+H505 =+I504+I505 =+J504+J505 =+K504+K505 =+L504+L505 =+M504+M505 5501 L504 =CONCATENATE("6701",B504) 550108 Programe PHARE si alte programe cu finantare nerambursabila 0 0 0 0 0 0 0 0 0 0 550108 L505 =CONCATENATE("6701",B505) 550118 Alte transferuri curente interne 0 0 0 0 0 0 0 0 0 0 550118 L506 =CONCATENATE("6701",B506) 56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =D507 =E507 =F507 =G507 =H507 =I507 =J507 =K507 =L507 =M507 56 L507 =CONCATENATE("6701",B507) 5616 Alte facilitati si instrumente postaderare 0 0 0 0 0 0 0 0 0 0 5616 L508 =CONCATENATE("6701",B508) 59 TITLUL X ALTE CHELTUIELI =SUM(D509:D518) =SUM(E509:E518) =SUM(F509:F518) =SUM(G509:G518) =SUM(H509:H518) =SUM(I509:I518) =SUM(J509:J518) =SUM(K509:K518) =SUM(L509:L518) =SUM(M509:M518) 59 L509 =CONCATENATE("6701",B509) 5904 Sprijinirea organizatiilor cetatenilor apartinand minoritatilor nationale, altele decat cele care primesc subventii de la bugetul de stat 105000 105000 0 0 0 0 0 0 0 0 5904 L510 =CONCATENATE("6701",B510) 5905 Finantarea unor programe si proiecte interetnice si combatere a intolerantei 2500 2500 0 0 0 0 0 0 0 0 5905 L511 =CONCATENATE("6701",B511) 5907 Sprijinirea activitatii romanilor de pretutindeni si a organizatiilor reprezentative ale acestora 5907 L512 =CONCATENATE("6701",B512) 5911 Asociatii si fundatii 0 0 0 0 0 0 0 0 0 0 5911 L513 =CONCATENATE("6701",B513) 5912 Sustinerea cultelor 30000 0 0 0 0 0 30000 0 0 0 5912 L514 =CONCATENATE("6701",B514) 5913 Contributia statului pentru sprijinirea asezamintelor religioase romanesti din afara granitelor 13500 0 0 0 0 0 13500 0 0 0 5913 L515 =CONCATENATE("6701",B515) 5914 Contrib statului la salarizarea personalului de cult 359191 0 0 0 0 0 359191 0 0 0 5914 L516 =CONCATENATE("6701",B516) 5916 Promovarea imaginii si intereselor romanesti peste hotare 400 400 0 0 0 0 0 0 0 0 5916 L517 =CONCATENATE("6701",B517) 5922 Actiuni cu caracter stiintific si social cultural 400 400 0 0 0 0 0 0 0 0 5922 L518 =CONCATENATE("6701",B518) 5928 Finantare Schit romanesc Muntele Athos 1200 0 0 0 0 0 1200 0 0 0 5928 L519 =CONCATENATE("6701",B519) 70 CHELTUIELI DE CAPITAL =D520 =E520 =F520 =G520 =H520 =I520 =J520 =K520 =L520 =M520 70 L520 =CONCATENATE("6701",B520) 71 TITLUL XII ACTIVE NEFINANCIARE =D521 =E521 =F521 =G521 =H521 =I521 =J521 =K521 =L521 =M521 71 L521 =CONCATENATE("6701",B521) 7101 Active fixe (inclusiv reparatii capitale) =SUM(D522:D525) =SUM(E522:E525) =SUM(F522:F525) =SUM(G522:G525) =SUM(H522:H525) =SUM(I522:I525) =SUM(J522:J525) =SUM(K522:K525) =SUM(L522:L525) =SUM(M522:M525) 7101 L522 =CONCATENATE("6701",B522) 710101 Constructii 0 0 0 0 0 0 0 0 0 0 710101 L523 =CONCATENATE("6701",B523) 710102 Masini, echipamente si mijloace de transport 0 0 0 0 0 0 0 0 0 0 710102 L524 =CONCATENATE("6701",B524) 710103 Mobilier, aparatura birotica si alte active corporale 0 0 0 0 0 0 0 0 0 0 710103 L525 =CONCATENATE("6701",B525) 710130 Alte active fixe 0 0 0 0 0 0 0 0 0 0 710130 L526 670150 Alte servicii in domeniile culturii, recreerii si religiei =D453 =E453 =F453 =G453 =H453 =I453 =J453 =K453 =L453 =M453 670150 L527 7900 Partea a V-a ACTIUNI ECONOMICE =D528+D537+D539 =E528+E537+E539 =F528+F537+F539 =G528+G537+G539 =H528+H537+H539 =I528+I537+I539 =J528+J537+J539 =K528+K537+K539 =L528+L537+L539 =M528+M537+M539 7900 L528 01 CHELTUIELI CURENTE =SUM(D529:D536) =SUM(E529:E536) =SUM(F529:F536) =SUM(G529:G536) =SUM(H529:H536) =SUM(I529:I536) =SUM(J529:J536) =SUM(K529:K536) =SUM(L529:L536) =SUM(M529:M536) 01 L529 10 TITLUL I CHELTUIELI DE PERSONAL =D543+D641 =E543+E641 =F543+F641 =G543+G641 =H543+H641 =I543+I641 =J543+J641 =K543+K641 =L543+L641 =M543+M641 10 L530 20 TITLUL II BUNURI ŞI SERVICII =D566+D665+D727 =E566+E665+E727 =F566+F665+F727 =G566+G665+G727 =H566+H665+H727 =I566+I665+I727 =J566+J665+J727 =K566+K665+K727 =L566+L665+L727 =M566+M665+M727 20 L531 30 TITLUL III DOBANZI =D696+D728 =E696+E728 =F696+F728 =G696+G728 =H696+H728 =I696+I728 =J696+J728 =K696+K728 =L696+L728 =M696+M728 30 L532 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADM PUBL =D596+D731 =E596+E731 =F596+F731 =G596+G731 =H596+H731 =I596+I731 =J596+J731 =K596+K731 =L596+L731 =M596+M731 51 L533 55 TITLUL VII ALTE TRANSFERURI =D598+D699+D736 =E598+E699+E736 =F598+F699+F736 =G598+G699+G736 =H598+H699+H736 =I598+I699+