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

ordonatori

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

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) =SUM(BN33:BN34) =SUM(BO33:BO34) =SUM(BP33:BP34) =SUM(BQ33:BQ34) =SUM(BR33:BR34) =SUM(BS33:BS34) =SUM(BT33:BT34) =SUM(BU33:BU34) =SUM(BV33:BV34) =SUM(BW33:BW34) =SUM(BX33:BX34) =SUM(BY33:BY34) =SUM(BZ33:BZ34) =SUM(CA33:CA34) =SUM(CB33:CB34) =SUM(CC33:CC34) =SUM(CD33:CD34) =SUM(CE33:CE34) =SUM(CF33:CF34) =SUM(CG33:CG34) =SUM(CH33:CH34) =SUM(CI33:CI34) =SUM(CJ33:CJ34) =SUM(CK33:CK34) =SUM(CL33:CL34) =SUM(CM33:CM34) =SUM(CN33:CN34) =SUM(CO33:CO34) =SUM(CP33:CP34)

L33 =CONCATENATE("5010",H33) 01 371001 Donatii si sponsorizari 0 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 0 0 0 0 0 0 0 0 0 0 0 5 5 0 0 0 0 0 0 0 0 5 5 0 0 0 0 0 0 0 0 5 5 0 0 0 L34 =CONCATENATE("5010",H34) 50 371050 Alte transferuri voluntare 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 L35 =CONCATENATE("5010",H35) 4010 4010 Incasari din rambursarea imprumuturilor acordate =J36 =K36 =L36 =M36 =N36 =O36 =P36 =Q36 =R36 =S36 =T36 =U36 =V36 =W36 =X36 =Y36 =Z36 =AA36 =AB36 =AC36 =AD36 =AE36 =AF36 =AG36 =AH36 =AI36 =AJ36 =AK36 =AL36 =AM36 =AN36 =AO36 =AP36 =AQ36 =AR36 =AS36 =AT36 =AU36 =AV36 =AW36 =AX36 =AY36 =AZ36 =BA36 =BC36 =BE36 =BF36 =BG36 =BH36 =BI36 =BJ36 =BK36 =BL36 =BM36 =BN36 =BO36 =BP36 =BQ36 =BR36 =BS36 =BT36 =BU36 =BV36 =BW36 =BX36 =BY36 =BZ36 =CA36 =CB36 =CC36 =CD36 =CE36 =CF36 =CG36 =CH36 =CI36 =CJ36 =CK36 =CL36 =CM36 =CN36 =CO36 =CP36 L36 =CONCATENATE("5010",H36) 15 4015 Sume utilizate din excedentul anului precedent pentru efectuarea de cheltuieli =J37 =K37 =L37 =M37 =N37 =O37 =P37 =Q37 =R37 =S37 =T37 =U37 =V37 =W37 =X37 =Y37 =Z37 =AA37 =AB37 =AC37 =AD37 =AE37 =AF37 =AG37 =AH37 =AI37 =AJ37 =AK37 =AL37 =AM37 =AN37 =AO37 =AP37 =AQ37 =AR37 =AS37 =AT37 =AU37 =AV37 =AW37 =AX37 =AY37 =AZ37 =BA37 =BC37 =BE37 =BF37 =BG37 =BH37 =BI37 =BJ37 =BK37 =BL37 =BM37 =BN37 =BO37 =BP37 =BQ37 =BR37 =BS37 =BT37 =BU37 =BV37 =BW37 =BX37 =BY37 =BZ37 =CA37 =CB37 =CC37 =CD37 =CE37 =CF37 =CG37 =CH37 =CI37 =CJ37 =CK37 =CL37 =CM37 =CN37 =CO37 =CP37 L37 =CONCATENATE("5010",H37) 03 40101503 Sume utilizate de alte instituţii din excedentul anului precedent 0 0 0 0 0 0 0 0 0 2018 0 2018 0 0 0 0 0 2018 2018 0 0 0 0 0 0 0 0 0 0 0 0 0 2018 2018 0 0 0 0 0 0 0 0 0 0 0 2018 2018 0 0 0 0 0 0 0 0 0 0 0 2018 2018 0 0 0 0 0 0 0 0 2018 2018 0 0 0 0 0 0 0 0 2018 2018 0 0 0 L38 =CONCATENATE("5010",H38) 4300 43 TITLUL IV. SUBVENTII =J39 =K39 =L39 =M39 =N39 =O39 =P39 =Q39 =R39 =S39 =T39 =U39 =V39 =W39 =X39 =Y39 =Z39 =AA39 =AB39 =AC39 =AD39 =AE39 =AF39 =AG39 =AH39 =AI39 =AJ39 =AK39 =AL39 =AN39 =AP39 =AQ39 =AR39 =AS39 =AT39 =AU39 =AV39 =AW39 =AX39 =AY39 =AZ39 =BA39 =BC39 =BE39 =BF39 =BG39 =BH39 =BI39 =BJ39 =BK39 =BL39 =BM39 =BN39 =BO39 =BP39 =BQ39 =BR39 =BS39 =BT39 =BU39 =BV39 =BW39 =BX39 =BY39 =BZ39 =CA39 =CB39 =CC39 =CD39 =CE39 =CF39 =CG39 =CH39 =CI39 =CJ39 =CK39 =CL39 =CM39 =CN39 =CO39 =CP39 L39 =CONCATENATE("5010",H39) 4310 4310 SUBVENTII DE LA ALTE ADMINISTRATII =J40 =K40 =L40 =M40 =N40 =O40 =P40 =Q40 =R40 =S40 =T40 =U40 =V40 =W40 =X40 =Y40 =Z40 =AA40 =AB40 =AC40 =AD40 =AE40 =AF40 =AG40 =AH40 =AI40 =AJ40 =AK40 =AL40 =AN40 =AP40 =AQ40 =AR40 =AS40 =AT40 =AU40 =AV40 =AW40 =AX40 =AY40 =AZ40 =BA40 =BC40 =BE40 =BF40 =BG40 =BH40 =BI40 =BJ40 =BK40 =BL40 =BM40 =BN40 =BO40 =BP40 =BQ40 =BR40 =BS40 =BT40 =BU40 =BV40 =BW40 =BX40 =BY40 =BZ40 =CA40 =CB40 =CC40 =CD40 =CE40 =CF40 =CG40 =CH40 =CI40 =CJ40 =CK40 =CL40 =CM40 =CN40 =CO40 =CP40

L40 =CONCATENATE("5010",H40) 09 431009 Subventii pentru institutii publice 13002 21500 4614 8414 5455 3017 610 774 1384 0 0 0 0 0 0 0 0 21500 4614 8414 5455 3017 610 774 1384 0 0 0 0 0 0 0 21500 4614 8414 5455 3017 610 774 1384 0 0 0 0 0 0 0 21500 4614 8414 5455 3017 610 774 1384 0 0 0 0 0 21500 4614 8414 5455 3017 0 0 0 0 0 21500 4614 8414 5455 3017 0 0 0 0 0 21500 4614 8414 5455 3017 L41 =CONCATENATE("5010",H41) 4510 4510 SUME PRIMITE DE LA UE/ ALTI DONATORI IN CONTUL PLATILOR EFECTUATE SI PREFINANTARI =J42+J44+J48+J52+J55 =K42+K44+K48+K52+K55 =L42+L44+L48+L52+L55 =M42+M44+M48+M52+M55 =N42+N44+N48+N52+N55 =O42+O44+O48+O52+O55 =P42+P44+P48+P52+P55 =Q42+Q44+Q48+Q52+Q55 =R42+R44+R48+R52+R55 =S42+S44+S48+S52+S55 =T42+T44+T48+T52+T55 =U42+U44+U48+U52+U55 =V42+V44+V48+V52+V55 =W42+W44+W48+W52+W55 =X42+X44+X48+X52+X55 =Y42+Y44+Y48+Y52+Y55 =Z42+Z44+Z48+Z52+Z55 =AA42+AA44+AA48+AA52+AA55 =AB42+AB44+AB48+AB52+AB55 =AC42+AC44+AC48+AC52+AC55 =AD42+AD44+AD48+AD52+AD55 =AE42+AE44+AE48+AE52+AE55 =AF42+AF44+AF48+AF52+AF55 =AG42+AG44+AG48+AG52+AG55 =AH42+AH44+AH48+AH52+AH55 =AI42+AI44+AI48+AI52+AI55 =AJ42+AJ44+AJ48+AJ52+AJ55 =AK42+AK44+AK48+AK52+AK55 =AL42+AL44+AL48+AL52+AL55 =AM42+AM44+AM48+AM52+AM55 =AN42+AN44+AN48+AN52+AN55 =AO42+AO44+AO48+AO52+AO55 =AP42+AP44+AP48+AP52+AP55 =AQ42+AQ44+AQ48+AQ52+AQ55 =AR42+AR44+AR48+AR52+AR55 =AS42+AS44+AS48+AS52+AS55 =AT42+AT44+AT48+AT52+AT55 =AU42+AU44+AU48+AU52+AU55 =AV42+AV44+AV48+AV52+AV55 =AW42+AW44+AW48+AW52+AW55 =AX42+AX44+AX48+AX52+AX55 =AY42+AY44+AY48+AY52+AY55 =AZ42+AZ44+AZ48+AZ52+AZ55 =BA42+BA44+BA48+BA52+BA55 =BC42+BC44+BC48+BC52+BC55 =BE42+BE44+BE48+BE52+BE55 =BF42+BF44+BF48+BF52+BF55 =BG42+BG44+BG48+BG52+BG55 =BH42+BH44+BH48+BH52+BH55 =BI42+BI44+BI48+BI52+BI55 =BJ42+BJ44+BJ48+BJ52+BJ55 =BK42+BK44+BK48+BK52+BK55 =BL42+BL44+BL48+BL52+BL55 =BM42+BM44+BM48+BM52+BM55 =BN42+BN44+BN48+BN52+BN55 =BO42+BO44+BO48+BO52+BO55 =BP42+BP44+BP48+BP52+BP55 =BQ42+BQ44+BQ48+BQ52+BQ55 =BR42+BR44+BR48+BR52+BR55 =BS42+BS44+BS48+BS52+BS55 =BT42+BT44+BT48+BT52+BT55 =BU42+BU44+BU48+BU52+BU55 =BV42+BV44+BV48+BV52+BV55 =BW42+BW44+BW48+BW52+BW55 =BX42+BX44+BX48+BX52+BX55 =BY42+BY44+BY48+BY52+BY55 =BZ42+BZ44+BZ48+BZ52+BZ55 =CA42+CA44+CA48+CA52+CA55 =CB42+CB44+CB48+CB52+CB55 =CC42+CC44+CC48+CC52+CC55 =CD42+CD44+CD48+CD52+CD55 =CE42+CE44+CE48+CE52+CE55 =CF42+CF44+CF48+CF52+CF55 =CG42+CG44+CG48+CG52+CG55 =CH42+CH44+CH48+CH52+CH55 =CI42+CI44+CI48+CI52+CI55 =CJ42+CJ44+CJ48+CJ52+CJ55 =CK42+CK44+CK48+CK52+CK55 =CL42+CL44+CL48+CL52+CL55 =CM42+CM44+CM48+CM52+CM55 =CN42+CN44+CN48+CN52+CN55 =CO42+CO44+CO48+CO52+CO55 =CP42+CP44+CP48+CP52+CP55 L42 =CONCATENATE("5010",H42) 02 451002 Fondul Social European 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 L43 =CONCATENATE("5010",H43) 02 45100202 Sume primite in contul platilor efectuate in anii precedenti 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