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

L44 =CONCATENATE("5010",H44) 15 451015 Programe comunitare finantate in perioada 2007-2013 0 32 32 0 0 0 0 0 0 -32 0 -32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L45 =CONCATENATE("5010",H45) 01 45101501 Sume primite in contul platilor efectuate in anul curent 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L46 =CONCATENATE("5010",H46) 02 45101502 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 L47 =CONCATENATE("5010",H47) 03 45101503 Prefinantare 0 32 32 0 0 0 0 0 0 -32 0 -32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L48 =CONCATENATE("5010",H48) 16 451016 Alte facilitati si instrumente postaderare 0 348 66 47 148 87 0 0 0 -43 0 -43 0 0 0 0 0 305 23 47 148 87 0 0 0 0 0 0 0 0 305 23 47 148 87 0 0 0 0 0 0 0 0 305 23 47 148 87 0 0 0 0 0 0 0 0 305 23 47 148 87 0 0 0 0 0 305 23 47 148 87 0 0 0 0 0 305 23 47 148 87 L49 =CONCATENATE("5010",H49) 01 45101601 Sume primite in contul platilor efectuate in anul curent 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L50 =CONCATENATE("5010",H50) 02 45101602 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 L51 =CONCATENATE("5010",H51) 03 45101603 Prefinantare 0 348 66 47 148 87 0 0 0 -43 0 -43 0 0 0 0 0 305 23 47 148 87 0 0 0 0 0 0 0 0 0 0 305 23 47 148 87 0 0 0 0 0 0 0 0 0 0 305 23 47 148 87 0 0 0 0 0 0 0 0 305 23 47 148 87 0 0 0 0 0 305 23 47 148 87 0 0 0 0 0 305 23 47 148 87 L52 =CONCATENATE("5010",H52) 17 451017 Mecanismul financiar SEE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L53 =CONCATENATE("5010",H53) 01 45101701 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L54 =CONCATENATE("5010",H54) 02 45101702 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 L55 =CONCATENATE("5010",H55) 451018 Programul norvegian 0 872 480 392 0 0 0 0 0 -480 0 -480 0 0 0 0 0 392 0 392 0 0 0 0 0 0 0 0 0 0 392 0 392 0 0 0 0 0 0 0 0 0 0 392 0 392 0 0 0 0 0 0 0 0 0 0 392 0 392 0 0 0 0 0 0 0 392 0 392 0 0 0 0 0 0 0 392 0 392 0 0

L56 =CONCATENATE("5010",H56) 45101803 Prefinantare 0 872 480 392 0 0 0 0 0 -480 0 -480 0 0 0 0 0 392 0 392 0 0 0 0 0 0 0 0 0 0 0 0 392 0 392 0 0 0 0 0 0 0 0 0 0 0 0 392 0 392 0 0 0 0 0 0 0 0 0 0 392 0 392 0 0 0 0 0 0 0 392 0 392 0 0 0 0 0 0 0 392 0 392 0 0 L57 =CONCATENATE("5010",H57) 4810 4810 Sume primite de la UE/alti donatori in contul platilor efectuate si prefinantari aferente cadrului financiar 2014-2020 =K58 =L58 =M58 =N58 =O58 =P58 =Q58 =R58 =S58 =T58 =U58 =V58 =W58 =X58 =Y58 =Z58 =AA58 =AB58 =AC58 =AD58 =AE58 =AF58 =AG58 =AH58 =AI58 =AJ58 =AK58 =AL58 =AM58 =AN58 =AO58 =AP58 =AQ58 =AR58 =AS58 =AT58 =AU58 =AV58 =AW58 =AX58 =AY58 =AZ58 =BA58 =BB58 =BC58 =BD58 =BE58 =BF58 =BG58 =BH58 =BI58 =BJ58 =BK58 =BL58 =BM58 =BN58 =BO58 =BP58 =BQ58 =BR58 =BS58 =BT58 =BU58 =BV58 =BW58 =BX58 =BY58 =BZ58 =CA58 =CB58 =CC58 =CD58 =CE58 =CF58 =CG58 =CH58 =CI58 =CJ58 =CK58 =CL58 =CM58 =CN58 =CO58 =CP58 L58 =CONCATENATE("5010",H58) 16 481016 Alte facilitati si instrumente postaderare =K59 =L59 =M59 =N59 =O59 =P59 =Q59 =R59 =S59 =T59 =U59 =V59 =W59 =X59 =Y59 =Z59 =AA59 =AB59 =AC59 =AD59 =AE59 =AF59 =AG59 =AH59 =AI59 =AJ59 =AK59 =AL59 =AM59 =AN59 =AO59 =AP59 =AQ59 =AR59 =AS59 =AT59 =AU59 =AV59 =AW59 =AX59 =AY59 =AZ59 =BA59 =BB59 =BC59 =BD59 =BE59 =BF59 =BG59 =BH59 =BI59 =BJ59 =BK59 =BL59 =BM59 =BN59 =BO59 =BP59 =BQ59 =BR59 =BS59 =BT59 =BU59 =BV59 =BW59 =BX59 =BY59 =BZ59 =CA59 =CB59 =CC59 =CD59 =CE59 =CF59 =CG59 =CH59 =CI59 =CJ59 =CK59 =CL59 =CM59 =CN59 =CO59 =CP59 L59 =CONCATENATE("5010",H59) 03 48101603 Prefinantare 0 18 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18 18 0 0 0 0 0 0 0 0 0 0 0 0 0 18 18 0 0 0 0 0 0 0 0 0 0 0 0 0 18 18 0 0 0 0 0 0 0 0 0 0 0 18 18 0 0 0 0 0 0 0 0 18 18 0 0 0 0 0 0 0 0 18 18 0 0 0 L60 =CONCATENATE("5010",H60) =L9-L61 =M9-M61 =N9-N61 =O9-O61 =P9-P61 =Q9-Q61 =R9-R61 =S9-S61 =T9-T61 =U9-U61 =V9-V61 =W9-W61 =X9-X61 =Y9-Y61 =Z9-Z61 =AA9-AA61 =AB9-AB61 =AC9-AC61 =AD9-AD61 =AE9-AE61 =AF9-AF61 =AG9-AG61 =AH9-AH61 =AI9-AI61 =AJ9-AJ61 =AK9-AK61 =AL9-AL61 =AN9-AN61 =AP9-AP61 =AQ9-AQ61 =AR9-AR61 =AS9-AS61 =AT9-AT61 =AU9-AU61 =AV9-AV61 =AW9-AW61 =AX9-AX61 =AY9-AY61 =AZ9-AZ61 =BA9-BA61 =BC9-BC61 =BE9-BE61 =BF9-BF61 =BG9-BG61 =BH9-BH61 =BI9-BI61 =BJ9-BJ61 =BK9-BK61 =BL9-BL61 =BM9-BM61 =BN9-BN61 =BO9-BO61 =BP9-BP61 =BQ9-BQ61 =BR9-BR61 =BS9-BS61 =BT9-BT61 =BU9-BU61 =BV9-BV61 =BW9-BW61 =BX9-BX61 =BY9-BY61 =BZ9-BZ61 =CA9-CA61 =CB9-CB61 =CC9-CC61 =CD9-CD61 =CE9-CE61 =CF9-CF61 =CG9-CG61 =CH9-CH61 =CI9-CI61 =CJ9-CJ61 =CK9-CK61 =CL9-CL61 =CM9-CM61 =CN9-CN61 =CO9-CO61 =CP9-CP61 L61 =CONCATENATE("5010",H61) 5010 5010 VENITURI PROPRII - TOTAL CHELTUIELI =J62+J69 =K62+K69 =L62+L69 =M62+M69 =N62+N69 =O62+O69 =P62+P69 =Q62+Q69 =R62+R69 =S62+S69 =T62+T69 =U62+U69 =V62+V69 =W62+W69 =X62+X69 =Y62+Y69 =Z62+Z69 =AA62+AA69 =AB62+AB69 =AC62+AC69 =AD62+AD69 =AE62+AE69 =AF62+AF69 =AG62+AG69 =AH62+AH69 =AI62+AI69 =AJ62+AJ69 =AK62+AK69 =AL62+AL69 =AN62+AN69 =AP62+AP69 =AQ62+AQ69 =AR62+AR69 =AS62+AS69 =AT62+AT69 =AU62+AU69 =AV62+AV69 =AW62+AW69 =AX62+AX69 =AY62+AY69 =AZ62+AZ69 =BA62+BA69 =BC62+BC69 =BE62+BE69 =BF62+BF69 =BG62+BG69 =BH62+BH69 =BI62+BI69 =BJ62+BJ69 =BK62+BK69 =BL62+BL69 =BM62+BM69 =BN62+BN69 =BO62+BO69 =BP62+BP69 =BQ62+BQ69 =BR62+BR69 =BS62+BS69 =BT62+BT69 =BU62+BU69 =BV62+BV69 =BW62+BW69 =BX62+BX69 =BY62+BY69 =BZ62+BZ69 =CA62+CA69 =CB62+CB69 =CC62+CC69 =CD62+CD69 =CE62+CE69 =CF62+CF69 =CG62+CG69 =CH62+CH69 =CI62+CI69 =CJ62+CJ69 =CK62+CK69 =CL62+CL69 =CM62+CM69 =CN62+CN69 =CO62+CO69 =CP62+CP69

L62 =CONCATENATE("5010",H62) 01 01 CHELTUIELI CURENTE =SUM(J63:J68) =SUM(K63:K68) =SUM(L63:L68) =SUM(M63:M68) =SUM(N63:N68) =SUM(O63:O68) =SUM(P63:P68) =SUM(Q63:Q68) =SUM(R63:R68) =SUM(S63:S68) =SUM(T63:T68) =SUM(U63:U68) =SUM(V63:V68) =SUM(W63:W68) =SUM(X63:X68) =SUM(Y63:Y68) =SUM(Z63:Z68) =SUM(AA63:AA68) =SUM(AB63:AB68) =SUM(AC63:AC68) =SUM(AD63:AD68) =SUM(AE63:AE68) =SUM(AF63:AF68) =SUM(AG63:AG68) =SUM(AH63:AH68) =SUM(AI63:AI68) =SUM(AJ63:AJ68) =SUM(AK63:AK68) =SUM(AL63:AL68) =SUM(AN63:AN68) =SUM(AP63:AP68) =SUM(AQ63:AQ68) =SUM(AR63:AR68) =SUM(AS63:AS68) =SUM(AT63:AT68) =SUM(AU63:AU68) =SUM(AV63:AV68) =SUM(AW63:AW68) =SUM(AX63:AX68) =SUM(AY63:AY68) =SUM(AZ63:AZ68) =SUM(BA63:BA68) =SUM(BC63:BC68) =SUM(BE63:BE68) =SUM(BF63:BF68) =SUM(BG63:BG68) =SUM(BH63:BH68) =SUM(BI63:BI68) =SUM(BJ63:BJ68) =SUM(BK63:BK68) =SUM(BL63:BL68) =SUM(BM63:BM68) =SUM(BN63:BN68) =SUM(BO63:BO68) =SUM(BP63:BP68) =SUM(BQ63:BQ68) =SUM(BR63:BR68) =SUM(BS63:BS68) =SUM(BT63:BT68) =SUM(BU63:BU68) =SUM(BV63:BV68) =SUM(BW63:BW68) =SUM(BX63:BX68) =SUM(BY63:BY68) =SUM(BZ63:BZ68) =SUM(CA63:CA68) =SUM(CB63:CB68) =SUM(CC63:CC68) =SUM(CD63:CD68) =SUM(CE63:CE68) =SUM(CF63:CF68) =SUM(CG63:CG68) =SUM(CH63:CH68) =SUM(CI63:CI68) =SUM(CJ63:CJ68) =SUM(CK63:CK68) =SUM(CL63:CL68) =SUM(CM63:CM68) =SUM(CN63:CN68) =SUM(CO63:CO68) =SUM(CP63:CP68) L63 =CONCATENATE("5010",H63) 10 10 TITLUL I CHELTUIELI DE PERSONAL =J73+J154 =K73+K154 =L73+L154 =M73+M154 =N73+N154 =O73+O154 =P73+P154 =Q73+Q154 =R73+R154 =S73+S154 =T73+T154 =U73+U154 =V73+V154 =W73+W154 =X73+X154 =Y73+Y154 =Z73+Z154 =AA73+AA154 =AB73+AB154 =AC73+AC154 =AD73+AD154 =AE73+AE154 =AF73+AF154 =AG73+AG154 =AH73+AH154 =AI73+AI154 =AJ73+AJ154 =AK73+AK154 =AL73+AL154 =AN73+AN154 =AP73+AP154 =AQ73+AQ154 =AR73+AR154 =AS73+AS154 =AT73+AT154 =AU73+AU154 =AV73+AV154 =AW73+AW154 =AX73+AX154 =AY73+AY154 =AZ73+AZ154 =BA73+BA154 =BC73+BC154 =BE73+BE154 =BF73+BF154 =BG73+BG154 =BH73+BH154 =BI73+BI154 =BJ73+BJ154 =BK73+BK154 =BL73+BL154 =BM73+BM154 =BN73+BN154 =BO73+BO154 =BP73+BP154 =BQ73+BQ154 =BR73+BR154 =BS73+BS154 =BT73+BT154 =BU73+BU154 =BV73+BV154 =BW73+BW154 =BX73+BX154 =BY73+BY154 =BZ73+BZ154 =CA73+CA154 =CB73+CB154 =CC73+CC154 =CD73+CD154 =CE73+CE154 =CF73+CF154 =CG73+CG154 =CH73+CH154 =CI73+CI154 =CJ73+CJ154 =CK73+CK154 =CL73+CL154 =CM73+CM154 =CN73+CN154 =CO73+CO154 =CP73+CP154 L64 =CONCATENATE("5010",H64) 20 20 TITLUL II BUNURI ŞI SERVICII =J101+J181 =K101+K181 =L101+L181 =M101+M181 =N101+N181 =O101+O181 =P101+P181 =Q101+Q181 =R101+R181 =S101+S181 =T101+T181 =U101+U181 =V101+V181 =W101+W181 =X101+X181 =Y101+Y181 =Z101+Z181 =AA101+AA181 =AB101+AB181 =AC101+AC181 =AD101+AD181 =AE101+AE181 =AF101+AF181 =AG101+AG181 =AH101+AH181 =AI101+AI181 =AJ101+AJ181 =AK101+AK181 =AL101+AL181 =AN101+AN181 =AP101+AP181 =AQ101+AQ181 =AR101+AR181 =AS101+AS181 =AT101+AT181 =AU101+AU181 =AV101+AV181 =AW101+AW181 =AX101+AX181 =AY101+AY181 =AZ101+AZ181 =BA101+BA181 =BC101+BC181 =BE101+BE181 =BF101+BF181 =BG101+BG181 =BH101+BH181 =BI101+BI181 =BJ101+BJ181 =BK101+BK181 =BL101+BL181 =BM101+BM181 =BN101+BN181 =BO101+BO181 =BP101+BP181 =BQ101+BQ181 =BR101+BR181 =BS101+BS181 =BT101+BT181 =BU101+BU181 =BV101+BV181 =BW101+BW181 =BX101+BX181 =BY101+BY181 =BZ101+BZ181 =CA101+CA181 =CB101+CB181 =CC101+CC181 =CD101+CD181 =CE101+CE181 =CF101+CF181 =CG101+CG181 =CH101+CH181 =CI101+CI181 =CJ101+CJ181 =CK101+CK181 =CL101+CL181 =CM101+CM181 =CN101+CN181 =CO101+CO181 =CP101+CP181

L65 =CONCATENATE("5010",H65) 55 55 TITLUL VII ALTE TRANSFERURI =J131+J217 =K131+K217 =L131+L217 =M131+M217 =N131+N217 =O131+O217 =P131+P217 =Q131+Q217 =R131+R217 =S131+S217 =T131+T217 =U131+U217 =V131+V217 =W131+W217 =X131+X217 =Y131+Y217 =Z131+Z217 =AA131+AA217 =AB131+AB217 =AC131+AC217 =AD131+AD217 =AE131+AE217 =AF131+AF217 =AG131+AG217 =AH131+AH217 =AI131+AI217 =AJ131+AJ217 =AK131+AK217 =AL131+AL217 =AN131+AN217 =AP131+AP217 =AQ131+AQ217 =AR131+AR217 =AS131+AS217 =AT131+AT217 =AU131+AU217 =AV131+AV217 =AW131+AW217 =AX131+AX217 =AY131+AY217 =AZ131+AZ217 =BA131+BA217 =BC131+BC217 =BE131+BE217 =BF131+BF217 =BG131+BG217 =BH131+BH217 =BI131+BI217 =BJ131+BJ217 =BK131+BK217 =BL131+BL217 =BM131+BM217 =BN131+BN217 =BO131+BO217 =BP131+BP217 =BQ131+BQ217 =BR131+BR217 =BS131+BS217 =BT131+BT217 =BU131+BU217 =BV131+BV217 =BW131+BW217 =BX131+BX217 =BY131+BY217 =BZ131+BZ217 =CA131+CA217 =CB131+CB217 =CC131+CC217 =CD131+CD217 =CE131+CE217 =CF131+CF217 =CG131+CG217 =CH131+CH217 =CI131+CI217 =CJ131+CJ217 =CK131+CK217 =CL131+CL217 =CM131+CM217 =CN131+CN217 =CO131+CO217 =CP131+CP217 L66 =CONCATENATE("5010",H66) 56 56 TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =J220+J135 =K220+K135 =L220+L135 =M220+M135 =N220+N135 =O220+O135 =P220+P135 =Q220+Q135 =R220+R135 =S220+S135 =T220+T135 =U220+U135 =V220+V135 =W220+W135 =X220+X135 =Y220+Y135 =Z220+Z135 =AA220+AA135 =AB220+AB135 =AC220+AC135 =AD220+AD135 =AE220+AE135 =AF220+AF135 =AG220+AG135 =AH220+AH135 =AI220+AI135 =AJ220+AJ135 =AK220+AK135 =AL220+AL135 =AN220+AN135 =AP220+AP135 =AQ220+AQ135 =AR220+AR135 =AS220+AS135 =AT220+AT135 =AU220+AU135 =AV220+AV135 =AW220+AW135 =AX220+AX135 =AY220+AY135 =AZ220+AZ135 =BA220+BA135 =BC220+BC135 =BE220+BE135 =BF220+BF135 =BG220+BG135 =BH220+BH135 =BI220+BI135 =BJ220+BJ135 =BK220+BK135 =BL220+BL135 =BM220+BM135 =BN220+BN135 =BO220+BO135 =BP220+BP135 =BQ220+BQ135 =BR220+BR135 =BS220+BS135 =BT220+BT135 =BU220+BU135 =BV220+BV135 =BW220+BW135 =BX220+BX135 =BY220+BY135 =BZ220+BZ135 =CA220+CA135 =CB220+CB135 =CC220+CC135 =CD220+CD135 =CE220+CE135 =CF220+CF135 =CG220+CG135 =CH220+CH135 =CI220+CI135 =CJ220+CJ135 =CK220+CK135 =CL220+CL135 =CM220+CM135 =CN220+CN135 =CO220+CO135 =CP220+CP135 L67 =CONCATENATE("5010",H67) 58 58 TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 =K234 =L234 =M234 =N234 =O234 =P234 =Q234 =R234 =S234 =T234 =U234 =V234 =W234 =X234 =Y234 =Z234 =AA234 =AB234 =AC234 =AD234 =AE234 =AF234 =AG234 =AH234 =AI234 =AJ234 =AK234 =AL234 =AM234 =AN234 =AO234 =AP234 =AQ234 =AR234 =AS234 =AT234 =AU234 =AV234 =AW234 =AX234 =AY234 =AZ234 =BA234 =BB234 =BC234 =BD234 =BE234 =BF234 =BG234 =BH234 =BI234 =BJ234 =BK234 =BL234 =BM234 =BN234 =BO234 =BP234 =BQ234 =BR234 =BS234 =BT234 =BU234 =BV234 =BW234 =BX234 =BY234 =BZ234 =CA234 =CB234 =CC234 =CD234 =CE234 =CF234 =CG234 =CH234 =CI234 =CJ234 =CK234 =CL234 =CM234 =CN234 =CO234 =CP234 L68 =CONCATENATE("5010",H68) 59 59 TITLUL XI ALTE CHELTUIELI =J140+J243 =K140+K243 =L140+L243 =M140+M243 =N140+N243 =O140+O243 =P140+P243 =Q140+Q243 =R140+R243 =S140+S243 =T140+T243 =U140+U243 =V140+V243 =W140+W243 =X140+X243 =Y140+Y243 =Z140+Z243 =AA140+AA243 =AB140+AB243 =AC140+AC243 =AD140+AD243 =AE140+AE243 =AF140+AF243 =AG140+AG243 =AH140+AH243 =AI140+AI243 =AJ140+AJ243 =AK140+AK243 =AL140+AL243 =AN140+AN243 =AP140+AP243 =AQ140+AQ243 =AR140+AR243 =AS140+AS243 =AT140+AT243 =AU140+AU243 =AV140+AV243 =AW140+AW243 =AX140+AX243 =AY140+AY243 =AZ140+AZ243 =BA140+BA243 =BC140+BC243 =BE140+BE243 =BF140+BF243 =BG140+BG243 =BH140+BH243 =BI140+BI243 =BJ140+BJ243 =BK140+BK243 =BL140+BL243 =BM140+BM243 =BN140+BN243 =BO140+BO243 =BP140+BP243 =BQ140+BQ243 =BR140+BR243 =BS140+BS243 =BT140+BT243 =BU140+BU243 =BV140+BV243 =BW140+BW243 =BX140+BX243 =BY140+BY243 =BZ140+BZ243 =CA140+CA243 =CB140+CB243 =CC140+CC243 =CD140+CD243 =CE140+CE243 =CF140+CF243 =CG140+CG243 =CH140+CH243 =CI140+CI243 =CJ140+CJ243 =CK140+CK243 =CL140+CL243 =CM140+CM243 =CN140+CN243 =CO140+CO243 =CP140+CP243

L69 =CONCATENATE("5010",H69) 70 70 CHELTUIELI DE CAPITAL =J70 =K70 =L70 =M70 =N70 =O70 =P70 =Q70 =R70 =S70 =T70 =U70 =V70 =W70 =X70 =Y70 =Z70 =AA70 =AB70 =AC70 =AD70 =AE70 =AF70 =AG70 =AH70 =AI70 =AJ70 =AK70 =AL70 =AN70 =AP70 =AQ70 =AR70 =AS70 =AT70 =AU70 =AV70 =AW70 =AX70 =AY70 =AZ70 =BA70 =BC70 =BE70 =BF70 =BG70 =BH70 =BI70 =BJ70 =BK70 =BL70 =BM70 =BN70 =BO70 =BP70 =BQ70 =BR70 =BS70 =BT70 =BU70 =BV70 =BW70 =BX70 =BY70 =BZ70 =CA70 =CB70 =CC70 =CD70 =CE70 =CF70 =CG70 =CH70 =CI70 =CJ70 =CK70 =CL70 =CM70 =CN70 =CO70 =CP70 L70 =CONCATENATE("5010",H70) 71 71 TITLUL XIII ACTIVE NEFINANCIARE =J144+J248 =K144+K248 =L144+L248 =M144+M248 =N144+N248 =O144+O248 =P144+P248 =Q144+Q248 =R144+R248 =S144+S248 =T144+T248 =U144+U248 =V144+V248 =W144+W248 =X144+X248 =Y144+Y248 =Z144+Z248 =AA144+AA248 =AB144+AB248 =AC144+AC248 =AD144+AD248 =AE144+AE248 =AF144+AF248 =AG144+AG248 =AH144+AH248 =AI144+AI248 =AJ144+AJ248 =AK144+AK248 =AL144+AL248 =AN144+AN248 =AP144+AP248 =AQ144+AQ248 =AR144+AR248 =AS144+AS248 =AT144+AT248 =AU144+AU248 =AV144+AV248 =AW144+AW248 =AX144+AX248 =AY144+AY248 =AZ144+AZ248 =BA144+BA248 =BC144+BC248 =BE144+BE248 =BF144+BF248 =BG144+BG248 =BH144+BH248 =BI144+BI248 =BJ144+BJ248 =BK144+BK248 =BL144+BL248 =BM144+BM248 =BN144+BN248 =BO144+BO248 =BP144+BP248 =BQ144+BQ248 =BR144+BR248 =BS144+BS248 =BT144+BT248 =BU144+BU248 =BV144+BV248 =BW144+BW248 =BX144+BX248 =BY144+BY248 =BZ144+BZ248 =CA144+CA248 =CB144+CB248 =CC144+CC248 =CD144+CD248 =CE144+CE248 =CF144+CF248 =CG144+CG248 =CH144+CH248 =CI144+CI248 =CJ144+CJ248 =CK144+CK248 =CL144+CL248 =CM144+CM248 =CN144+CN248 =CO144+CO248 =CP144+CP248 L71 =CONCATENATE("5110",H71) 5110 5110 AUTORITĂŢI PUBLICE ŞI ACŢIUNI EXTERNE =J72+J143 =K72+K143 =L72+L143 =M72+M143 =N72+N143 =O72+O143 =P72+P143 =Q72+Q143 =R72+R143 =S72+S143 =T72+T143 =U72+U143 =V72+V143 =W72+W143 =X72+X143 =Y72+Y143 =Z72+Z143 =AA72+AA143 =AB72+AB143 =AC72+AC143 =AD72+AD143 =AE72+AE143 =AF72+AF143 =AG72+AG143 =AH72+AH143 =AI72+AI143 =AJ72+AJ143 =AK72+AK143 =AL72+AL143 =AN72+AN143 =AP72+AP143 =AQ72+AQ143 =AR72+AR143 =AS72+AS143 =AT72+AT143 =AU72+AU143 =AV72+AV143 =AW72+AW143 =AX72+AX143 =AY72+AY143 =AZ72+AZ143 =BA72+BA143 =BC72+BC143 =BE72+BE143 =BF72+BF143 =BG72+BG143 =BH72+BH143 =BI72+BI143 =BJ72+BJ143 =BK72+BK143 =BL72+BL143 =BM72+BM143 =BN72+BN143 =BO72+BO143 =BP72+BP143 =BQ72+BQ143 =BR72+BR143 =BS72+BS143 =BT72+BT143 =BU72+BU143 =BV72+BV143 =BW72+BW143 =BX72+BX143 =BY72+BY143 =BZ72+BZ143 =CA72+CA143 =CB72+CB143 =CC72+CC143 =CD72+CD143 =CE72+CE143 =CF72+CF143 =CG72+CG143 =CH72+CH143 =CI72+CI143 =CJ72+CJ143 =CK72+CK143 =CL72+CL143 =CM72+CM143 =CN72+CN143 =CO72+CO143 =CP72+CP143 L72 =CONCATENATE("5110",H72) 01 01 CHELTUIELI CURENTE =J73+J101+J131+J135+J140 =K73+K101+K131+K135+K140 =L73+L101+L131+L135+L140 =M73+M101+M131+M135+M140 =N73+N101+N131+N135+N140 =O73+O101+O131+O135+O140 =P73+P101+P131+P135+P140 =Q73+Q101+Q131+Q135+Q140 =R73+R101+R131+R135+R140 =S73+S101+S131+S135+S140 =T73+T101+T131+T135+T140 =U73+U101+U131+U135+U140 =V73+V101+V131+V135+V140 =W73+W101+W131+W135+W140 =X73+X101+X131+X135+X140 =Y73+Y101+Y131+Y135+Y140 =Z73+Z101+Z131+Z135+Z140 =AA73+AA101+AA131+AA135+AA140 =AB73+AB101+AB131+AB135+AB140 =AC73+AC101+AC131+AC135+AC140 =AD73+AD101+AD131+AD135+AD140 =AE73+AE101+AE131+AE135+AE140 =AF73+AF101+AF131+AF135+AF140 =AG73+AG101+AG131+AG135+AG140 =AH73+AH101+AH131+AH135+AH140 =AI73+AI101+AI131+AI135+AI140 =AJ73+AJ101+AJ131+AJ135+AJ140 =AK73+AK101+AK131+AK135+AK140 =AL73+AL101+AL131+AL135+AL140 =AN73+AN101+AN131+AN135+AN140 =AP73+AP101+AP131+AP135+AP140 =AQ73+AQ101+AQ131+AQ135+AQ140 =AR73+AR101+AR131+AR135+AR140 =AS73+AS101+AS131+AS135+AS140 =AT73+AT101+AT131+AT135+AT140 =AU73+AU101+AU131+AU135+AU140 =AV73+AV101+AV131+AV135+AV140 =AW73+AW101+AW131+AW135+AW140 =AX73+AX101+AX131+AX135+AX140 =AY73+AY101+AY131+AY135+AY140 =AZ73+AZ101+AZ131+AZ135+AZ140 =BA73+BA101+BA131+BA135+BA140 =BC73+BC101+BC131+BC135+BC140 =BE73+BE101+BE131+BE135+BE140 =BF73+BF101+BF131+BF135+BF140 =BG73+BG101+BG131+BG135+BG140 =BH73+BH101+BH131+BH135+BH140 =BI73+BI101+BI131+BI135+BI140 =BJ73+BJ101+BJ131+BJ135+BJ140 =BK73+BK101+BK131+BK135+BK140 =BL73+BL101+BL131+BL135+BL140 =BM73+BM101+BM131+BM135+BM140 =BN73+BN101+BN131+BN135+BN140 =BO73+BO101+BO131+BO135+BO140 =BP73+BP101+BP131+BP135+BP140 =BQ73+BQ101+BQ131+BQ135+BQ140 =BR73+BR101+BR131+BR135+BR140 =BS73+BS101+BS131+BS135+BS140 =BT73+BT101+BT131+BT135+BT140 =BU73+BU101+BU131+BU135+BU140 =BV73+BV101+BV131+BV135+BV140 =BW73+BW101+BW131+BW135+BW140 =BX73+BX101+BX131+BX135+BX140 =BY73+BY101+BY131+BY135+BY140 =BZ73+BZ101+BZ131+BZ135+BZ140 =CA73+CA101+CA131+CA135+CA140 =CB73+CB101+CB131+CB135+CB140 =CC73+CC101+CC131+CC135+CC140 =CD73+CD101+CD131+CD135+CD140 =CE73+CE101+CE131+CE135+CE140 =CF73+CF101+CF131+CF135+CF140 =CG73+CG101+CG131+CG135+CG140 =CH73+CH101+CH131+CH135+CH140 =CI73+CI101+CI131+CI135+CI140 =CJ73+CJ101+CJ131+CJ135+CJ140 =CK73+CK101+CK131+CK135+CK140 =CL73+CL101+CL131+CL135+CL140 =CM73+CM101+CM131+CM135+CM140 =CN73+CN101+CN131+CN135+CN140 =CO73+CO101+CO131+CO135+CO140 =CP73+CP101+CP131+CP135+CP140

L73 =CONCATENATE("5110",H73) 10 10 TITLUL I CHELTUIELI DE PERSONAL =+J74+J92+J94 =+K74+K92+K94 =+L74+L92+L94 =+M74+M92+M94 =+N74+N92+N94 =+O74+O92+O94 =+P74+P92+P94 =+Q74+Q92+Q94 =+R74+R92+R94 =+S74+S92+S94 =+T74+T92+T94 =+U74+U92+U94 =+V74+V92+V94 =+W74+W92+W94 =+X74+X92+X94 =+Y74+Y92+Y94 =+Z74+Z92+Z94 =+AA74+AA92+AA94 =+AB74+AB92+AB94 =+AC74+AC92+AC94 =+AD74+AD92+AD94 =+AE74+AE92+AE94 =+AF74+AF92+AF94 =+AG74+AG92+AG94 =+AH74+AH92+AH94 =+AI74+AI92+AI94 =+AJ74+AJ92+AJ94 =+AK74+AK92+AK94 =+AL74+AL92+AL94 =+AN74+AN92+AN94 =+AP74+AP92+AP94 =+AQ74+AQ92+AQ94 =+AR74+AR92+AR94 =+AS74+AS92+AS94 =+AT74+AT92+AT94 =+AU74+AU92+AU94 =+AV74+AV92+AV94 =+AW74+AW92+AW94 =+AX74+AX92+AX94 =+AY74+AY92+AY94 =+AZ74+AZ92+AZ94 =+BA74+BA92+BA94 =+BC74+BC92+BC94 =+BE74+BE92+BE94 =+BF74+BF92+BF94 =+BG74+BG92+BG94 =+BH74+BH92+BH94 =+BI74+BI92+BI94 =+BJ74+BJ92+BJ94 =+BK74+BK92+BK94 =+BL74+BL92+BL94 =+BM74+BM92+BM94 =+BN74+BN92+BN94 =+BO74+BO92+BO94 =+BP74+BP92+BP94 =+BQ74+BQ92+BQ94 =+BR74+BR92+BR94 =+BS74+BS92+BS94 =+BT74+BT92+BT94 =+BU74+BU92+BU94 =+BV74+BV92+BV94 =+BW74+BW92+BW94 =+BX74+BX92+BX94 =+BY74+BY92+BY94 =+BZ74+BZ92+BZ94 =+CA74+CA92+CA94 =+CB74+CB92+CB94 =+CC74+CC92+CC94 =+CD74+CD92+CD94 =+CE74+CE92+CE94 =+CF74+CF92+CF94 =+CG74+CG92+CG94 =+CH74+CH92+CH94 =+CI74+CI92+CI94 =+CJ74+CJ92+CJ94 =+CK74+CK92+CK94 =+CL74+CL92+CL94 =+CM74+CM92+CM94 =+CN74+CN92+CN94 =+CO74+CO92+CO94 =+CP74+CP92+CP94 L74 =CONCATENATE("5110",H74) 01 1001 Cheltuieli salariale in bani =SUM(J75:J91) =SUM(K75:K91) =SUM(L75:L91) =SUM(M75:M91) =SUM(N75:N91) =SUM(O75:O91) =SUM(P75:P91) =SUM(Q75:Q91) =SUM(R75:R91) =SUM(S75:S91) =SUM(T75:T91) =SUM(U75:U91) =SUM(V75:V91) =SUM(W75:W91) =SUM(X75:X91) =SUM(Y75:Y91) =SUM(Z75:Z91) =SUM(AA75:AA91) =SUM(AB75:AB91) =SUM(AC75:AC91) =SUM(AD75:AD91) =SUM(AE75:AE91) =SUM(AF75:AF91) =SUM(AG75:AG91) =SUM(AH75:AH91) =SUM(AI75:AI91) =SUM(AJ75:AJ91) =SUM(AK75:AK91) =SUM(AL75:AL91) =SUM(AN75:AN91) =SUM(AP75:AP91) =SUM(AQ75:AQ91) =SUM(AR75:AR91) =SUM(AS75:AS91) =SUM(AT75:AT91) =SUM(AU75:AU91) =SUM(AV75:AV91) =SUM(AW75:AW91) =SUM(AX75:AX91) =SUM(AY75:AY91) =SUM(AZ75:AZ91) =SUM(BA75:BA91) =SUM(BC75:BC91) =SUM(BE75:BE91) =SUM(BF75:BF91) =SUM(BG75:BG91) =SUM(BH75:BH91) =SUM(BI75:BI91) =SUM(BJ75:BJ91) =SUM(BK75:BK91) =SUM(BL75:BL91) =SUM(BM75:BM91) =SUM(BN75:BN91) =SUM(BO75:BO91) =SUM(BP75:BP91) =SUM(BQ75:BQ91) =SUM(BR75:BR91) =SUM(BS75:BS91) =SUM(BT75:BT91) =SUM(BU75:BU91) =SUM(BV75:BV91) =SUM(BW75:BW91) =SUM(BX75:BX91) =SUM(BY75:BY91) =SUM(BZ75:BZ91) =SUM(CA75:CA91) =SUM(CB75:CB91) =SUM(CC75:CC91) =SUM(CD75:CD91) =SUM(CE75:CE91) =SUM(CF75:CF91) =SUM(CG75:CG91) =SUM(CH75:CH91) =SUM(CI75:CI91) =SUM(CJ75:CJ91) =SUM(CK75:CK91) =SUM(CL75:CL91) =SUM(CM75:CM91) =SUM(CN75:CN91) =SUM(CO75:CO91) =SUM(CP75:CP91) L75 =CONCATENATE("5110",H75) 01 100101 Salarii de baza 0 3725 900 1050 1050 725 0 0 0 0 0 0 0 0 0 0 0 3725 900 1050 1050 725 0 0 0 0 0 0 0 0 3725 900 1050 1050 725 0 0 0 0 0 0 0 0 3725 900 1050 1050 725 0 0 0 0 0 0 0 0 3725 900 1050 1050 725 0 0 0 0 0 3725 900 1050 1050 725 0 0 0 0 0 3725 900 1050 1050 725

L76 =CONCATENATE("5110",H76) 100102 Salarii de merit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L77 =CONCATENATE("5110",H77) 100103 Indemnizatie de conducere 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L78 =CONCATENATE("5110",H78) 100104 Spor de vechime 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L79 =CONCATENATE("5110",H79) 100105 Sporuri pentru conditii de munca 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L80 =CONCATENATE("5110",H80) 100106 Alte sporuri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L81 =CONCATENATE("5110",H81) 100107 Ore suplimentare 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L82 =CONCATENATE("5110",H82) 100108 Fond de premii 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L83 =CONCATENATE("5110",H83) 100109 Prima de vacanta 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L84 =CONCATENATE("5110",H84) 100110 Fond pentru posturi ocupate prin cumul 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L85 =CONCATENATE("5110",H85) 100111 Fond aferent platii cu ora 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L86 =CONCATENATE("5110",H86) 12 100112 Indemnizatii platite unor persoane din afara unitatii 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0