Bugetul Secretariatului General al Guvernului / Bugetul inițial SGG 2017 - instituții subvenționate

ordonatori L1 SECRETARIATUL GENERAL AL GUVERNULUI L3 Institutii finantate partial din venituri proprii si subventii de la bugetul de stat prin bugetul SGG in anul 2017 L5 Nr. crt. Denumirea institutiei mnemonica L7 1 Institutul pentru Studierea Problemelor Minoritatilor Nationale ISPMN L8 2 Agenţia Naţională Anti-Doping ANAD L9 3 Laboratorul de Control Doping LCD L10 4 Autoritatea Nationala de Management al Calitatii in Sanatate ANMCS L11 5 Institutul Naţional pentru Studierea Holocaustului din România "Elie Wiesel" INSHR L12 6 Centrul National de Cultura a Romilor Romano-Kher CNCR initial L1 SECRETARIATUL GENERAL AL GUVERNULUI L2 ORDONATOR PRINCIPAL DE CREDITE ORDONATOR PRINCIPAL DE CREDITE ORDONATOR PRINCIPAL DE CREDITE ORDONATOR PRINCIPAL DE CREDITE ORDONATOR PRINCIPAL DE CREDITE ORDONATOR PRINCIPAL DE CREDITE L3 ORDONATOR PRINCIPAL DE CREDITE L4 Bugetul institutiilor publice finantate partial din venituri proprii pe anul 2017 aprobat prin Legea nr.6/2017 L6 Anexa nr.3 / 13 / 15 mii lei =S9-S61 =U9-U61 =V9-V61 =W9-W61 =Y9-Y61 =Z9-Z61 =AA9-K9 mii lei =AI9-AI61 =AJ9-AJ61 =AK9-AK61 =AL9-AL61 =AN9-AN61 mii lei =AY9-AY61 =AZ9-AZ61 =BA9-BA61 =BC9-BC61 mii lei mii lei mii lei mii lei L7 Cod Capi-tol Sub-capi-tol Para-graf Gru-pa/ Titlu Ar-ti-col Ali-ne-at Cod Denumire indicator Credite de angajament Program 2017 din total an, din care, Sume retinute anual Total modificari din care 10% din care Buget actualizat din total an, din care, Sume retinute anual Influente Rectificare din care Buget rectificat din care Sume retinute anual Total influente din care BUGET ACTUALIZAT din care Sume retinute anual Influente din care BUGET rectificat 3 din care Total modificari din care BUGET ACTUALIZAT din care Influente R3 din care BUGET rectificat R3 din care L8 Trim I Trim II Trim III Trim IV trim 3 trim 4 TOTAL Trim I Trim II Trim III din care 10% Trim IV din care 10% Trim I Trim II Trim III Trim IV trim 3 trim 4 TOTAL Trim I Trim II Trim III din care 10% Trim IV din care 10% Trim I Trim II Trim III Trim IV trim 3 trim 4 TOTAL Trim I Trim II Trim III din care 10% Trim IV din care 10% Trim I Trim II Trim III Trim IV trim 3 trim 4 TOTAL Trim I Trim II Trim III Trim IV Trim I Trim II Trim III Trim IV Trim I Trim II Trim III Trim IV Trim I Trim II Trim III Trim IV Trim I Trim II Trim III Trim IV Trim I Trim II Trim III Trim IV L9 =CONCATENATE("5010",H9) 0001 10 000110 VENITURI PROPRII TOTAL VENITURI =J10+J35+J38+J41 =K10+K35+K38+K41+K57 =L10+L35+L38+L41+L57 =M10+M35+M38+M41+M57 =N10+N35+N38+N41+N57 =O10+O35+O38+O41+O57 =P10+P35+P38+P41+P57 =Q10+Q35+Q38+Q41+Q57 =R10+R35+R38+R41+R57 =S10+S35+S38+S41+S57 =T10+T35+T38+T41+T57 =U10+U35+U38+U41+U57 =V10+V35+V38+V41+V57 =W10+W35+W38+W41+W57 =X10+X35+X38+X41+X57 =Y10+Y35+Y38+Y41+Y57 =Z10+Z35+Z38+Z41+Z57 =AA10+AA35+AA38+AA41+AA57 =AB10+AB35+AB38+AB41+AB57 =AC10+AC35+AC38+AC41+AC57 =AD10+AD35+AD38+AD41+AD57 =AE10+AE35+AE38+AE41+AE57 =AF10+AF35+AF38+AF41+AF57 =AG10+AG35+AG38+AG41+AG57 =AH10+AH35+AH38+AH41+AH57 =AI10+AI35+AI38+AI41+AI57 =AJ10+AJ35+AJ38+AJ41+AJ57 =AK10+AK35+AK38+AK41+AK57 =AL10+AL35+AL38+AL41+AL57 =AM10+AM35+AM38+AM41+AM57 =AN10+AN35+AN38+AN41+AN57 =AO10+AO35+AO38+AO41+AO57 =AP10+AP35+AP38+AP41+AP57 =AQ10+AQ35+AQ38+AQ41+AQ57 =AR10+AR35+AR38+AR41+AR57 =AS10+AS35+AS38+AS41+AS57 =AT10+AT35+AT38+AT41+AT57 =AU10+AU35+AU38+AU41+AU57 =AV10+AV35+AV38+AV41+AV57 =AW10+AW35+AW38+AW41+AW57 =AX10+AX35+AX38+AX41+AX57 =AY10+AY35+AY38+AY41+AY57 =AZ10+AZ35+AZ38+AZ41+AZ57 =BA10+BA35+BA38+BA41+BA57 =BB10+BB35+BB38+BB41+BB57 =BC10+BC35+BC38+BC41+BC57 =BD10+BD35+BD38+BD41+BD57 =BE10+BE35+BE38+BE41+BE57 =BF10+BF35+BF38+BF41+BF57 =BG10+BG35+BG38+BG41+BG57 =BH10+BH35+BH38+BH41+BH57 =BI10+BI35+BI38+BI41+BI57 =BJ10+BJ35+BJ38+BJ41+BJ57 =BK10+BK35+BK38+BK41+BK57 =BL10+BL35+BL38+BL41+BL57 =BM10+BM35+BM38+BM41+BM57 =BN10+BN35+BN38+BN41+BN57 =BO10+BO35+BO38+BO41+BO57 =BP10+BP35+BP38+BP41+BP57 =BQ10+BQ35+BQ38+BQ41+BQ57 =BR10+BR35+BR38+BR41+BR57 =BS10+BS35+BS38+BS41+BS57 =BT10+BT35+BT38+BT41+BT57 =BU10+BU35+BU38+BU41+BU57 =BV10+BV35+BV38+BV41+BV57 =BW10+BW35+BW38+BW41+BW57 =BX10+BX35+BX38+BX41+BX57 =BY10+BY35+BY38+BY41+BY57 =BZ10+BZ35+BZ38+BZ41+BZ57 =CA10+CA35+CA38+CA41+CA57 =CB10+CB35+CB38+CB41+CB57 =CC10+CC35+CC38+CC41+CC57 =CD10+CD35+CD38+CD41+CD57 =CE10+CE35+CE38+CE41+CE57 =CF10+CF35+CF38+CF41+CF57 =CG10+CG35+CG38+CG41+CG57 =CH10+CH35+CH38+CH41+CH57 =CI10+CI35+CI38+CI41+CI57 =CJ10+CJ35+CJ38+CJ41+CJ57 =CK10+CK35+CK38+CK41+CK57 =CL10+CL35+CL38+CL41+CL57 =CM10+CM35+CM38+CM41+CM57 =CN10+CN35+CN38+CN41+CN57 =CO10+CO35+CO38+CO41+CO57 =CP10+CP35+CP38+CP41+CP57 L10 =CONCATENATE("5010",H10) 0002 10 000210 I. VENITURI CURENTE =J11+J15 =K11+K15 =L11+L15 =M11+M15 =N11+N15 =O11+O15 =P11+P15 =Q11+Q15 =R11+R15 =S11+S15 =T11+T15 =U11+U15 =V11+V15 =W11+W15 =X11+X15 =Y11+Y15 =Z11+Z15 =AA11+AA15 =AB11+AB15 =AC11+AC15 =AD11+AD15 =AE11+AE15 =AF11+AF15 =AG11+AG15 =AH11+AH15 =AI11+AI15 =AJ11+AJ15 =AK11+AK15 =AL11+AL15 =AN11+AN15 =AP11+AP15 =AQ11+AQ15 =AR11+AR15 =AS11+AS15 =AT11+AT15 =AU11+AU15 =AV11+AV15 =AW11+AW15 =AX11+AX15 =AY11+AY15 =AZ11+AZ15 =BA11+BA15 =BC11+BC15 =BE11+BE15 =BF11+BF15 =BG11+BG15 =BH11+BH15 =BI11+BI15 =BJ11+BJ15 =BK11+BK15 =BL11+BL15 =BM11+BM15 =BN11+BN15 =BO11+BO15 =BP11+BP15 =BQ11+BQ15 =BR11+BR15 =BS11+BS15 =BT11+BT15 =BU11+BU15 =BV11+BV15 =BW11+BW15 =BX11+BX15 =BY11+BY15 =BZ11+BZ15 =CA11+CA15 =CB11+CB15 =CC11+CC15 =CD11+CD15 =CE11+CE15 =CF11+CF15 =CG11+CG15 =CH11+CH15 =CI11+CI15 =CJ11+CJ15 =CK11+CK15 =CL11+CL15 =CM11+CM15 =CN11+CN15 =CO11+CO15 =CP11+CP15 L11 =CONCATENATE("5010",H11) 0003 10 0003 A. VENITURI FISCALE =J12 =K12 =L12 =M12 =N12 =O12 =P12 =Q12 =R12 =S12 =T12 =U12 =V12 =W12 =X12 =Y12 =Z12 =AA12 =AB12 =AC12 =AD12 =AE12 =AF12 =AG12 =AH12 =AI12 =AJ12 =AK12 =AL12 =AN12 =AP12 =AQ12 =AR12 =AS12 =AT12 =AU12 =AV12 =AW12 =AX12 =AY12 =AZ12 =BA12 =BC12 =BE12 =BF12 =BG12 =BH12 =BI12 =BJ12 =BK12 =BL12 =BM12 =BN12 =BO12 =BP12 =BQ12 =BR12 =BS12 =BT12 =BU12 =BV12 =BW12 =BX12 =BY12 =BZ12 =CA12 =CB12 =CC12 =CD12 =CE12 =CF12 =CG12 =CH12 =CI12 =CJ12 =CK12 =CL12 =CM12 =CN12 =CO12 =CP12 L12 =CONCATENATE("5010",H12) 0004 10 0004 A4.IMPOZITE SI TAXE PE BUNURI SI SERVICII =J13 =K13 =L13 =M13 =N13 =O13 =P13 =Q13 =R13 =S13 =T13 =U13 =V13 =W13 =X13 =Y13 =Z13 =AA13 =AB13 =AC13 =AD13 =AE13 =AF13 =AG13 =AH13 =AI13 =AJ13 =AK13 =AL13 =AN13 =AP13 =AQ13 =AR13 =AS13 =AT13 =AU13 =AV13 =AW13 =AX13 =AY13 =AZ13 =BA13 =BC13 =BE13 =BF13 =BG13 =BH13 =BI13 =BJ13 =BK13 =BL13 =BM13 =BN13 =BO13 =BP13 =BQ13 =BR13 =BS13 =BT13 =BU13 =BV13 =BW13 =BX13 =BY13 =BZ13 =CA13 =CB13 =CC13 =CD13 =CE13 =CF13 =CG13 =CH13 =CI13 =CJ13 =CK13 =CL13 =CM13 =CN13 =CO13 =CP13 L13 =CONCATENATE("5010",H13) 1610 1610 TAXE PE UTILIZAREA BUNURILOR, AUTORIZAREA UTILIZARII BUNURILOR SAU PE DESFASURAREA DE ACTIVITATI =J14 =K14 =L14 =M14 =N14 =O14 =P14 =Q14 =R14 =S14 =T14 =U14 =V14 =W14 =X14 =Y14 =Z14 =AA14 =AB14 =AC14 =AD14 =AE14 =AF14 =AG14 =AH14 =AI14 =AJ14 =AK14 =AL14 =AN14 =AP14 =AQ14 =AR14 =AS14 =AT14 =AU14 =AV14 =AW14 =AX14 =AY14 =AZ14 =BA14 =BC14 =BE14 =BF14 =BG14 =BH14 =BI14 =BJ14 =BK14 =BL14 =BM14 =BN14 =BO14 =BP14 =BQ14 =BR14 =BS14 =BT14 =BU14 =BV14 =BW14 =BX14 =BY14 =BZ14 =CA14 =CB14 =CC14 =CD14 =CE14 =CF14 =CG14 =CH14 =CI14 =CJ14 =CK14 =CL14 =CM14 =CN14 =CO14 =CP14 L14 =CONCATENATE("5010",H14) 03 161003 Taxe si tarife pentru eliberarea de licenta si autorizatii de functionare 0 9005 2977 2103 2192 1733 0 0 0 -1463 0 -1463 0 0 0 0 0 7542 1514 2103 2192 1733 0 0 0 0 0 0 0 0 0 0 7542 1514 2103 2192 1733 0 0 0 0 0 0 0 0 0 0 7542 1514 2103 2192 1733 0 0 0 0 0 0 0 0 7542 1514 2103 2192 1733 0 0 0 0 0 7542 1514 2103 2192 1733 0 0 0 0 0 7542 1514 2103 2192 1733 L15 =CONCATENATE("5010",H15) 2900 10 290010 C. VENITURI NEFISCALE =J16+J19 =K16+K19 =L16+L19 =M16+M19 =N16+N19 =O16+O19 =P16+P19 =Q16+Q19 =R16+R19 =S16+S19 =T16+T19 =U16+U19 =V16+V19 =W16+W19 =X16+X19 =Y16+Y19 =Z16+Z19 =AA16+AA19 =AB16+AB19 =AC16+AC19 =AD16+AD19 =AE16+AE19 =AF16+AF19 =AG16+AG19 =AH16+AH19 =AI16+AI19 =AJ16+AJ19 =AK16+AK19 =AL16+AL19 =AN16+AN19 =AP16+AP19 =AQ16+AQ19 =AR16+AR19 =AS16+AS19 =AT16+AT19 =AU16+AU19 =AV16+AV19 =AW16+AW19 =AX16+AX19 =AY16+AY19 =AZ16+AZ19 =BA16+BA19 =BC16+BC19 =BE16+BE19 =BF16+BF19 =BG16+BG19 =BH16+BH19 =BI16+BI19 =BJ16+BJ19 =BK16+BK19 =BL16+BL19 =BM16+BM19 =BN16+BN19 =BO16+BO19 =BP16+BP19 =BQ16+BQ19 =BR16+BR19 =BS16+BS19 =BT16+BT19 =BU16+BU19 =BV16+BV19 =BW16+BW19 =BX16+BX19 =BY16+BY19 =BZ16+BZ19 =CA16+CA19 =CB16+CB19 =CC16+CC19 =CD16+CD19 =CE16+CE19 =CF16+CF19 =CG16+CG19 =CH16+CH19 =CI16+CI19 =CJ16+CJ19 =CK16+CK19 =CL16+CL19 =CM16+CM19 =CN16+CN19 =CO16+CO19 =CP16+CP19 L16 =CONCATENATE("5010",H16) 300010 C1. VENITURI DIN PROPRIETATE =J17 =K17 =L17 =M17 =N17 =O17 =P17 =Q17 =R17 =S17 =T17 =U17 =V17 =W17 =X17 =Y17 =Z17 =AA17 =AB17 =AC17 =AD17 =AE17 =AF17 =AG17 =AH17 =AI17 =AJ17 =AK17 =AL17 =AN17 =AP17 =AQ17 =AR17 =AS17 =AT17 =AU17 =AV17 =AW17 =AX17 =AY17 =AZ17 =BA17 =BC17 =BE17 =BF17 =BG17 =BH17 =BI17 =BJ17 =BK17 =BL17 =BM17 =BN17 =BO17 =BP17 =BQ17 =BR17 =BS17 =BT17 =BU17 =BV17 =BW17 =BX17 =BY17 =BZ17 =CA17 =CB17 =CC17 =CD17 =CE17 =CF17 =CG17 =CH17 =CI17 =CJ17 =CK17 =CL17 =CM17 =CN17 =CO17 =CP17 L17 =CONCATENATE("5010",H17) 3110 VENITURI DIN DOBANZI =J18 =K18 =L18 =M18 =N18 =O18 =P18 =Q18 =R18 =S18 =T18 =U18 =V18 =W18 =X18 =Y18 =Z18 =AA18 =AB18 =AC18 =AD18 =AE18 =AF18 =AG18 =AH18 =AI18 =AJ18 =AK18 =AL18 =AN18 =AP18 =AQ18 =AR18 =AS18 =AT18 =AU18 =AV18 =AW18 =AX18 =AY18 =AZ18 =BA18 =BC18 =BE18 =BF18 =BG18 =BH18 =BI18 =BJ18 =BK18 =BL18 =BM18 =BN18 =BO18 =BP18 =BQ18 =BR18 =BS18 =BT18 =BU18 =BV18 =BW18 =BX18 =BY18 =BZ18 =CA18 =CB18 =CC18 =CD18 =CE18 =CF18 =CG18 =CH18 =CI18 =CJ18 =CK18 =CL18 =CM18 =CN18 =CO18 =CP18 L18 =CONCATENATE("5010",H18) 311003 Alte venituri din dobanzi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L19 =CONCATENATE("5010",H19) 3300 10 330010 C2. VANZARI DE BUNURI SI SERVICII =J20+J28+J30+J32 =K20+K28+K30+K32 =L20+L28+L30+L32 =M20+M28+M30+M32 =N20+N28+N30+N32 =O20+O28+O30+O32 =P20+P28+P30+P32 =Q20+Q28+Q30+Q32 =R20+R28+R30+R32 =S20+S28+S30+S32 =T20+T28+T30+T32 =U20+U28+U30+U32 =V20+V28+V30+V32 =W20+W28+W30+W32 =X20+X28+X30+X32 =Y20+Y28+Y30+Y32 =Z20+Z28+Z30+Z32 =AA20+AA28+AA30+AA32 =AB20+AB28+AB30+AB32 =AC20+AC28+AC30+AC32 =AD20+AD28+AD30+AD32 =AE20+AE28+AE30+AE32 =AF20+AF28+AF30+AF32 =AG20+AG28+AG30+AG32 =AH20+AH28+AH30+AH32 =AI20+AI28+AI30+AI32 =AJ20+AJ28+AJ30+AJ32 =AK20+AK28+AK30+AK32 =AL20+AL28+AL30+AL32 =AN20+AN28+AN30+AN32 =AP20+AP28+AP30+AP32 =AQ20+AQ28+AQ30+AQ32 =AR20+AR28+AR30+AR32 =AS20+AS28+AS30+AS32 =AT20+AT28+AT30+AT32 =AU20+AU28+AU30+AU32 =AV20+AV28+AV30+AV32 =AW20+AW28+AW30+AW32 =AX20+AX28+AX30+AX32 =AY20+AY28+AY30+AY32 =AZ20+AZ28+AZ30+AZ32 =BA20+BA28+BA30+BA32 =BC20+BC28+BC30+BC32 =BE20+BE28+BE30+BE32 =BF20+BF28+BF30+BF32 =BG20+BG28+BG30+BG32 =BH20+BH28+BH30+BH32 =BI20+BI28+BI30+BI32 =BJ20+BJ28+BJ30+BJ32 =BK20+BK28+BK30+BK32 =BL20+BL28+BL30+BL32 =BM20+BM28+BM30+BM32 =BN20+BN28+BN30+BN32 =BO20+BO28+BO30+BO32 =BP20+BP28+BP30+BP32 =BQ20+BQ28+BQ30+BQ32 =BR20+BR28+BR30+BR32 =BS20+BS28+BS30+BS32 =BT20+BT28+BT30+BT32 =BU20+BU28+BU30+BU32 =BV20+BV28+BV30+BV32 =BW20+BW28+BW30+BW32 =BX20+BX28+BX30+BX32 =BY20+BY28+BY30+BY32 =BZ20+BZ28+BZ30+BZ32 =CA20+CA28+CA30+CA32 =CB20+CB28+CB30+CB32 =CC20+CC28+CC30+CC32 =CD20+CD28+CD30+CD32 =CE20+CE28+CE30+CE32 =CF20+CF28+CF30+CF32 =CG20+CG28+CG30+CG32 =CH20+CH28+CH30+CH32 =CI20+CI28+CI30+CI32 =CJ20+CJ28+CJ30+CJ32 =CK20+CK28+CK30+CK32 =CL20+CL28+CL30+CL32 =CM20+CM28+CM30+CM32 =CN20+CN28+CN30+CN32 =CO20+CO28+CO30+CO32 =CP20+CP28+CP30+CP32 L20 =CONCATENATE("5010",H20) 3310 3310 VENITURI DIN PRESTARI DE SERVICII SI ALTE ACTIVITATI =SUM(J21:J27) =SUM(K21:K27) =SUM(L21:L27) =SUM(M21:M27) =SUM(N21:N27) =SUM(O21:O27) =SUM(P21:P27) =SUM(Q21:Q27) =SUM(R21:R27) =SUM(S21:S27) =SUM(T21:T27) =SUM(U21:U27) =SUM(V21:V27) =SUM(W21:W27) =SUM(X21:X27) =SUM(Y21:Y27) =SUM(Z21:Z27) =SUM(AA21:AA27) =SUM(AB21:AB27) =SUM(AC21:AC27) =SUM(AD21:AD27) =SUM(AE21:AE27) =SUM(AF21:AF27) =SUM(AG21:AG27) =SUM(AH21:AH27) =SUM(AI21:AI27) =SUM(AJ21:AJ27) =SUM(AK21:AK27) =SUM(AL21:AL27) =SUM(AN21:AN27) =SUM(AP21:AP27) =SUM(AQ21:AQ27) =SUM(AR21:AR27) =SUM(AS21:AS27) =SUM(AT21:AT27) =SUM(AU21:AU27) =SUM(AV21:AV27) =SUM(AW21:AW27) =SUM(AX21:AX27) =SUM(AY21:AY27) =SUM(AZ21:AZ27) =SUM(BA21:BA27) =SUM(BC21:BC27) =SUM(BE21:BE27) =SUM(BF21:BF27) =SUM(BG21:BG27) =SUM(BH21:BH27) =SUM(BI21:BI27) =SUM(BJ21:BJ27) =SUM(BK21:BK27) =SUM(BL21:BL27) =SUM(BM21:BM27) =SUM(BN21:BN27) =SUM(BO21:BO27) =SUM(BP21:BP27) =SUM(BQ21:BQ27) =SUM(BR21:BR27) =SUM(BS21:BS27) =SUM(BT21:BT27) =SUM(BU21:BU27) =SUM(BV21:BV27) =SUM(BW21:BW27) =SUM(BX21:BX27) =SUM(BY21:BY27) =SUM(BZ21:BZ27) =SUM(CA21:CA27) =SUM(CB21:CB27) =SUM(CC21:CC27) =SUM(CD21:CD27) =SUM(CE21:CE27) =SUM(CF21:CF27) =SUM(CG21:CG27) =SUM(CH21:CH27) =SUM(CI21:CI27) =SUM(CJ21:CJ27) =SUM(CK21:CK27) =SUM(CL21:CL27) =SUM(CM21:CM27) =SUM(CN21:CN27) =SUM(CO21:CO27) =SUM(CP21:CP27) L21 =CONCATENATE("5010",H21) 04 331004 Taxe si tarife pt analize si servicii efectuate de laboratoare 0 3400 546 600 750 1504 0 0 0 0 0 0 0 0 0 0 0 3400 546 600 750 1504 0 0 0 0 0 0 0 0 0 0 3400 546 600 750 1504 0 0 0 0 0 0 0 0 0 0 3400 546 600 750 1504 0 0 0 0 0 0 0 0 3400 546 600 750 1504 0 0 0 0 0 3400 546 600 750 1504 0 0 0 0 0 3400 546 600 750 1504 L22 =CONCATENATE("5010",H22) 08 331008 Venituri din prestari servicii 0 15 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 15 0 0 0 0 0 0 0 0 0 0 0 0 0 15 15 0 0 0 0 0 0 0 0 0 0 0 0 0 15 15 0 0 0 0 0 0 0 0 0 0 0 15 15 0 0 0 0 0 0 0 0 15 15 0 0 0 0 0 0 0 0 15 15 0 0 0 L23 =CONCATENATE("5010",H23) 16 331016 Venituri din valorificarea produselor obtinute din activitatea proprie sau anexa 0 90 0 10 40 40 0 0 0 0 0 0 0 0 0 0 0 90 0 10 40 40 0 0 0 0 0 0 0 0 0 0 90 0 10 40 40 0 0 0 0 0 0 0 0 0 0 90 0 10 40 40 0 0 0 0 0 0 0 0 90 0 10 40 40 0 0 0 0 0 90 0 10 40 40 0 0 0 0 0 90 0 10 40 40 L24 =CONCATENATE("5010",H24) 17 331017 Venituri din organizarea de cursuri de calificare si conversie profesionala, specializare si perfectionare 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L25 =CONCATENATE("5010",H25) 19 331019 Venituri din serbari si spectacole scolare, manifestari culturale, artistice si sportive 0 401 0 1 200 200 0 0 0 0 0 0 0 0 0 0 0 401 0 1 200 200 0 0 0 0 0 0 0 0 0 0 401 0 1 200 200 0 0 0 0 0 0 0 0 0 0 401 0 1 200 200 0 0 0 0 0 0 0 0 401 0 1 200 200 0 0 0 0 0 401 0 1 200 200 0 0 0 0 0 401 0 1 200 200 L26 =CONCATENATE("5010",H26) 20 331020 Venituri din cercetare 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L27 =CONCATENATE("5010",H27) 50 331050 Alte venituri din prestari servicii si alte activitati 0 1002 215 351 259 177 0 0 0 0 0 0 0 0 0 0 0 1002 215 351 259 177 0 0 0 0 0 0 0 0 0 0 1002 215 351 259 177 0 0 0 0 0 0 0 0 0 0 1002 215 351 259 177 0 0 0 0 0 0 0 0 1002 215 351 259 177 0 0 0 0 0 1002 215 351 259 177 0 0 0 0 0 1002 215 351 259 177 L28 =CONCATENATE("5010",H28) 3510 Amenzi, penalitati si confiscari =J29 =K29 =L29 =M29 =N29 =O29 =P29 =Q29 =R29 =S29 =T29 =U29 =V29 =W29 =X29 =Y29 =Z29 =AA29 =AB29 =AC29 =AD29 =AE29 =AF29 =AG29 =AH29 =AI29 =AJ29 =AK29 =AL29 =AN29 =AP29 =AQ29 =AR29 =AS29 =AT29 =AU29 =AV29 =AW29 =AX29 =AY29 =AZ29 =BA29 =BC29 =BE29 =BF29 =BG29 =BH29 =BI29 =BJ29 =BK29 =BL29 =BM29 =BN29 =BO29 =BP29 =BQ29 =BR29 =BS29 =BT29 =BU29 =BV29 =BW29 =BX29 =BY29 =BZ29 =CA29 =CB29 =CC29 =CD29 =CE29 =CF29 =CG29 =CH29 =CI29 =CJ29 =CK29 =CL29 =CM29 =CN29 =CO29 =CP29 L29 =CONCATENATE("5010",H29) 351001 Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor legale 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L30 =CONCATENATE("5010",H30) 3610 3610 DIVERSE VENITURI =J31 =K31 =L31 =M31 =N31 =O31 =P31 =Q31 =R31 =S31 =T31 =U31 =V31 =W31 =X31 =Y31 =Z31 =AA31 =AB31 =AC31 =AD31 =AE31 =AF31 =AG31 =AH31 =AI31 =AJ31 =AK31 =AL31 =AN31 =AP31 =AQ31 =AR31 =AS31 =AT31 =AU31 =AV31 =AW31 =AX31 =AY31 =AZ31 =BA31 =BC31 =BE31 =BF31 =BG31 =BH31 =BI31 =BJ31 =BK31 =BL31 =BM31 =BN31 =BO31 =BP31 =BQ31 =BR31 =BS31 =BT31 =BU31 =BV31 =BW31 =BX31 =BY31 =BZ31 =CA31 =CB31 =CC31 =CD31 =CE31 =CF31 =CG31 =CH31 =CI31 =CJ31 =CK31 =CL31 =CM31 =CN31 =CO31 =CP31 L31 =CONCATENATE("5010",H31) 50 361050 ALTE VENITURI 0 5 2 1 1 1 0 0 0 0 0 0 0 0 0 0 0 5 2 1 1 1 0 0 0 0 0 0 0 0 0 0 5 2 1 1 1 0 0 0 0 0 0 0 0 0 0 5 2 1 1 1 0 0 0 0 0 0 0 0 5 2 1 1 1 0 0 0 0 0 5 2 1 1 1 0 0 0 0 0 5 2 1 1 1 L32 =CONCATENATE("5010",H32) 3710 3710 TRANSFERURI VOLUNTARE ALTELE DECAT SUBVENTIILE =SUM(J33:J34) =SUM(K33:K34) =SUM(L33:L34) =SUM(M33:M34) =SUM(N33:N34) =SUM(O33:O34) =SUM(P33:P34) =SUM(Q33:Q34) =SUM(R33:R34) =SUM(S33:S34) =SUM(T33:T34) =SUM(U33:U34) =SUM(V33:V34) =SUM(W33:W34) =SUM(X33:X34) =SUM(Y33:Y34) =SUM(Z33:Z34) =SUM(AA33:AA34) =SUM(AB33:AB34) =SUM(AC33:AC34) =SUM(AD33:AD34) =SUM(AE33:AE34) =SUM(AF33:AF34) =SUM(AG33:AG34) =SUM(AH33:AH34) =SUM(AI33:AI34) =SUM(AJ33:AJ34) =SUM(AK33:AK34) =SUM(AL33:AL34) =SUM(AN33:AN34) =SUM(AP33:AP34) =SUM(AQ33:AQ34) =SUM(AR33:AR34) =SUM(AS33:AS34) =SUM(AT33:AT34) =SUM(AU33:AU34) =SUM(AV33:AV34) =SUM(AW33:AW34) =SUM(AX33:AX34) =SUM(AY33:AY34) =SUM(AZ33:AZ34) =SUM(BA33:BA34) =SUM(BC33:BC34) =SUM(BE33:BE34) =SUM(BF33:BF34) =SUM(BG33:BG34) =SUM(BH33:BH34) =SUM(BI33:BI34) =SUM(BJ33:BJ34) =SUM(BK33:BK34) =SUM(BL33:BL34) =SUM(BM33:BM34) =SU