Bugetul Secretariatului General al Guvernului / Bugetul inițial și rectificat SGG 2016 - ordonatori

"5101",B251) 1003 Contributii =SUM(D252:D256) =SUM(E252:E256) =SUM(F252:F256) =SUM(G252:G256) =SUM(H252:H256) =SUM(I252:I256) =SUM(J252:J256) =SUM(K252:K256) =SUM(L252:L256) =SUM(M252:M256) =SUM(N252:N256) =SUM(O252:O256) =SUM(P252:P256) =SUM(Q252:Q256) =SUM(R252:R256) L252 =CONCATENATE("5101",B252) 100301 Contributii de asigurari sociale de stat 26768 7360 14200 642 440 222 971 0 0 0 0 676 0 2062 195 L253 =CONCATENATE("5101",B253) 100302 Contributii de asigurari de şomaj 850 220 470 18 14 6 30 0 0 0 0 21 0 65 6 L254 =CONCATENATE("5101",B254) 100303 Contributii de asigurari sociale de sanatate 8864 2300 4700 236 150 75 310 0 0 0 0 219 0 810 64 L255 =CONCATENATE("5101",B255) 100304 Contributii de asigurari pentru accidente de munca si boli profesionale 276 70 150 5 5 2 9 0 0 0 0 9 0 23 3 L256 =CONCATENATE("5101",B256) 100306 Contributii pentru concedii si indemnizatii 1738 500 968 30 20 10 52 0 0 0 0 33 0 115 10 L257 =CONCATENATE("5101",B257) 20 TITLUL II BUNURI ŞI SERVICII =D258+D269+D270+D273+D276+SUM(D279:D286) =E258+E269+E270+E273+E276+SUM(E279:E286) =F258+F269+F270+F273+F276+SUM(F279:F286) =G258+G269+G270+G273+G276+SUM(G279:G286) =H258+H269+H270+H273+H276+SUM(H279:H286) =I258+I269+I270+I273+I276+SUM(I279:I286) =J258+J269+J270+J273+J276+SUM(J279:J286) =K258+K269+K270+K273+K276+SUM(K279:K286) =L258+L269+L270+L273+L276+SUM(L279:L286) =M258+M269+M270+M273+M276+SUM(M279:M286) =N258+N269+N270+N273+N276+SUM(N279:N286) =O258+O269+O270+O273+O276+SUM(O279:O286) =P258+P269+P270+P273+P276+SUM(P279:P286) =Q258+Q269+Q270+Q273+Q276+SUM(Q279:Q286) =R258+R269+R270+R273+R276+SUM(R279:R286) L258 =CONCATENATE("5101",B258) 2001 Bunuri si servicii =SUM(D259:D268) =SUM(E259:E268) =SUM(F259:F268) =SUM(G259:G268) =SUM(H259:H268) =SUM(I259:I268) =SUM(J259:J268) =SUM(K259:K268) =SUM(L259:L268) =SUM(M259:M268) =SUM(N259:N268) =SUM(O259:O268) =SUM(P259:P268) =SUM(Q259:Q268) =SUM(R259:R268) L259 =CONCATENATE("5101",B259) 200101 Furnituri de birou 1063 600 203 40 20 30 25 0 0 0 0 80 0 50 15 L260 =CONCATENATE("5101",B260) 200102 Materiale pentru curatenie 125 0 85 0 0 5 0 0 0 0 0 30 0 0 5 L261 =CONCATENATE("5101",B261) 200103 Incalzit, iluminat si forta motrica 3785 0 2780 0 160 185 0 0 0 0 0 310 0 300 50 L262 =CONCATENATE("5101",B262) 200104 Apa, canal si salubritate 375 0 264 0 5 30 0 0 0 0 0 35 0 26 15 L263 =CONCATENATE("5101",B263) 200105 Carburanti si lubrifianti 1506 0 465 207 40 40 0 0 0 0 0 369 0 330 55 L264 =CONCATENATE("5101",B264) 200106 Piese de schimb 663 300 195 25 6 0 0 0 0 0 0 120 0 7 10 L265 =CONCATENATE("5101",B265) 200107 Transport 20 0 0 0 0 0 0 0 0 0 0 20 0 0 0 L266 =CONCATENATE("5101",B266) 200108 Posta, telecomunicatii, radio, tv, internet 4099 1465 1916 65 161 97 50 0 0 0 0 200 0 60 85 L267 =CONCATENATE("5101",B267) 200109 Materiale si prestari de servicii cu caracter functional 35210 21141 10883 745 34 420 1435 0 0 0 0 200 0 202 150 L268 =CONCATENATE("5101",B268) 200130 Alte bunuri si servicii pentru intretinere si functionare 6240 1100 3976 70 100 190 20 0 0 0 0 400 0 204 180 L269 =CONCATENATE("5101",B269) 2002 Reparatii curente 2896 0 2809 0 0 15 0 0 0 0 0 20 0 42 10 L270 =CONCATENATE("5101",B270) 2004 Medicamente si materiale sanitare =D271+D272 =E271+E272 =F271+F272 =G271+G272 =H271+H272 =I271+I272 =J271+J272 =K271+K272 =L271+L272 =M271+M272 =N271+N272 =O271+O272 =P271+P272 =Q271+Q272 =R271+R272 L271 =CONCATENATE("5101",B271) 200401 Medicamente 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L272 =CONCATENATE("5101",B272) 200403 Reactivi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L273 =CONCATENATE("5101",B273) 2005 Bunuri de natura obiectelor de inventar =D274+D275 =E274+E275 =F274+F275 =G274+G275 =H274+H275 =I274+I275 =J274+J275 =K274+K275 =L274+L275 =M274+M275 =N274+N275 =O274+O275 =P274+P275 =Q274+Q275 =R274+R275 L274 =CONCATENATE("5101",B274) 200501 Uniforme si echipament 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L275 =CONCATENATE("5101",B275) 200530 Alte obiecte de inventar 1200 735 238 30 36 0 30 0 0 0 0 101 0 10 20 L276 =CONCATENATE("5101",B276) 2006 Deplasari, detasari, transferari =D277+D278 =+E277+E278 =+F277+F278 =+G277+G278 =+H277+H278 =+I277+I278 =+J277+J278 =+K277+K278 =+L277+L278 =+M277+M278 =+N277+N278 =+O277+O278 =+P277+P278 =+Q277+Q278 =+R277+R278 L277 =CONCATENATE("5101",B277) 200601 Deplasari interne, detasari, transferari 2085 400 996 100 35 77 75 0 0 0 0 218 0 144 40 L278 =CONCATENATE("5101",B278) 200602 Deplasari in strainatate 2015 1400 202 45 100 50 70 0 0 0 0 70 0 38 40 L279 =CONCATENATE("5101",B279) 2009 Materiale de laborator 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L280 =CONCATENATE("5101",B280) 2011 Carti, publicatii si materiale documentare 239 100 88 5 5 20 5 0 0 0 0 5 0 1 10 L281 =CONCATENATE("5101",B281) 2012 Consultanta si expertiza 165 100 60 0 0 0 0 0 0 0 0 0 0 0 5 L282 =CONCATENATE("5101",B282) 2013 Pregatire profesionala 905 100 576 40 20 30 40 0 0 0 0 60 0 9 30 L283 =CONCATENATE("5101",B283) 2014 Protectia muncii 560 100 243 10 20 30 10 0 0 0 0 10 0 132 5 L284 =CONCATENATE("5101",B284) 2016 Studii si cercetari 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L285 =CONCATENATE("5101",B285) 2025 Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale 58 50 0 0 4 0 0 0 0 0 0 0 0 4 0 L286 =CONCATENATE("5101",B286) 2030 Alte cheltuieli =SUM(D287:D293) =SUM(E287:E293) =SUM(F287:F293) =SUM(G287:G293) =SUM(H287:H293) =SUM(I287:I293) =SUM(J287:J293) =SUM(K287:K293) =SUM(L287:L293) =SUM(M287:M293) =SUM(N287:N293) =SUM(O287:O293) =SUM(P287:P293) =SUM(Q287:Q293) =SUM(R287:R293) L287 =CONCATENATE("5101",B287) 203001 Reclama si publicitate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L288 =CONCATENATE("5101",B288) 203002 Protocol si reprezentare 1509 1410 20 15 10 5 5 0 0 0 0 30 0 4 10 L289 =CONCATENATE("5101",B289) 203003 Prime de asigurare non-viata 148 0 0 0 10 0 0 0 0 0 0 110 0 28 0 L290 =CONCATENATE("5101",B290) 203004 Chirii 1324 0 342 0 852 0 0 0 0 0 0 40 0 75 15 L291 =CONCATENATE("5101",B291) 203007 Fondul presedintelui 2 0 0 0 0 0 0 0 0 0 0 2 0 0 0 L292 =CONCATENATE("5101",B292) 203008 Fondul Primului ministru 500 500 0 0 0 0 0 0 0 0 0 0 0 0 0 L293 =CONCATENATE("5101",B293) 203030 Alte cheltuieli cu bunuri si servicii 9899 2090 6659 3 582 76 35 0 0 0 0 70 0 34 350 L294 51 TRANSFERURI INTRE UNITATI ALE ADM PUBLICE =D295 =E295 =F295 =G295 =H295 =I295 =J295 =K295 =L295 =M295 =N295 =O295 =P295 =Q295 =R295 L295 5101 Transferuri curente =D296 =E296 =F296 =G296 =H296 =I296 =J296 =K296 =L296 =M296 =N296 =O296 =P296 =Q296 =R296 L296 =CONCATENATE("5101",B296) 510101 Transferuri catre institutii publice 2000 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 L300 =CONCATENATE("5101",B300) 510153 Transferuri din bugetul de stat catre fondul de asigurari sociale de sanatate pentru personalul monahal al cultelor recunoscute L301 =CONCATENATE("5101",B301) 55 TITLUL VII ALTE TRANSFERURI =D302+D306 =E302+E306 =F302+F306 =G302+G306 =H302+H306 =I302+I306 =J302+J306 =K302+K306 =L302+L306 =M302+M306 =N302+N306 =O302+O306 =P302+P306 =Q302+Q306 =R302+R306 L302 =CONCATENATE("5101",B302) 5501 A.Transferuri interne =SUM(D303:D305) =SUM(E303:E305) =SUM(F303:F305) =SUM(G303:G305) =SUM(H303:H305) =SUM(I303:I305) =SUM(J303:J305) =SUM(K303:K305) =SUM(L303:L305) =SUM(M303:M305) =SUM(N303:N305) =SUM(O303:O305) =SUM(P303:P305) =SUM(Q303:Q305) =SUM(R303:R305) L303 =CONCATENATE("5101",B303) 550108 Programe PHARE si alte programe cu finantare nerambursabila 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L304 =CONCATENATE("5101",B304) 550112 Investitii ale agentilor economici cu capital de stat 530 530 0 0 0 0 0 0 0 0 0 0 0 0 0 L305 550118 Alte transferuri curente interne 2150 0 0 0 0 2150 0 0 0 0 0 0 0 0 0 L306 =CONCATENATE("5101",B306) 5502 B. Transferuri curente in strainatate (catre organizatii internationale) =SUM(D307:D308) =E307+E308 =F307+F308 =G307+G308 =H307+H308 =I307+I308 =J307+J308 =K307+K308 =L307+L308 =M307+M308 =N307+N308 =O307+O308 =P307+P308 =Q307+Q308 =R307+R308 L307 =CONCATENATE("5101",B307) 550201 Contributii si cotizatii la organisme internationale 2621 210 52 0 98 150 0 0 0 0 0 2111 0 0 0 L308 =CONCATENATE("5101",B308) 550204 Alte transferuri curente in strainatate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L309 =CONCATENATE("5101",B309) 56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =D310+D314+D318+D320+D324+D328+D332+D336 =E310+E314+E318+E320+E324+E328+E332+E336 =F310+F314+F318+F320+F324+F328+F332+F336 =G310+G314+G318+G320+G324+G328+G332+G336 =H310+H314+H318+H320+H324+H328+H332+H336 =I310+I314+I318+I320+I324+I328+I332+I336 =J310+J314+J318+J320+J324+J328+J332+J336 =K310+K314+K318+K320+K324+K328+K332+K336 =L310+L314+L318+L320+L324+L328+L332+L336 =M310+M314+M318+M320+M324+M328+M332+M336 =N310+N314+N318+N320+N324+N328+N332+N336 =O310+O314+O318+O320+O324+O328+O332+O336 =P310+P314+P318+P320+P324+P328+P332+P336 =Q310+Q314+Q318+Q320+Q324+Q328+Q332+Q336 =R310+R314+R318+R320+R324+R328+R332+R336 L310 =CONCATENATE("5101",B310) 5601 Programe din FEDR (Fondul European de Dezvoltare Regionala) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L311 =CONCATENATE("5101",B311) 560101 Finantare nationala 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L312 =CONCATENATE("5101",B312) 560102 Finantare externa nerambursabila 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L313 =CONCATENATE("5101",B313) 560103 Cheltuieli neeligibile 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L314 =CONCATENATE("5101",B314) 5602 Programe din FSE (Fondul Social European) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L315 =CONCATENATE("5101",B315) 560201 Finantare nationala 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L316 =CONCATENATE("5101",B316) 560202 Finantare externa nerambursabila 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L317 =CONCATENATE("5101",B317) 560203 Cheltuieli neeligibile 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L318 =CONCATENATE("5101",B318) 5615 Alte programe comunitare finantate in perioada 2007-2013 =D319 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L319 =CONCATENATE("5101",B319) 561501 Finantare nationala 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L320 =CONCATENATE("5101",B320) 5616 Alte facilitati si instrumente postaderare 3005 0 3005 0 0 0 0 0 0 0 0 0 0 0 0 L321 =CONCATENATE("5101",B321) 561601 Finantare nationala 2539 0 2539 0 0 0 0 0 0 0 0 0 0 0 0 L322 =CONCATENATE("5101",B322) 561602 Finantare externa nerambursabila 346 0 346 0 0 0 0 0 0 0 0 0 0 0 0 L323 =CONCATENATE("5101",B323) 561603 Cheltuieli neeligibile 120 0 120 0 0 0 0 0 0 0 0 0 0 0 0 L324 =CONCATENATE("5101",B324) 5617 Mecanismul financiar SEE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L325 =CONCATENATE("5101",B325) 561701 Finantare nationala 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L326 =CONCATENATE("5101",B326) 561702 Finantare externa nerambursabila 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L327 =CONCATENATE("5101",B327) 561703 Cheltuieli neeligibile 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L328 =CONCATENATE("5101",B328) 5618 Programul Norvegian pt crestere economica si dezvoltare durabila 20 0 0 0 0 0 0 0 0 0 0 20 0 0 0 L329 =CONCATENATE("5101",B329) 561801 Finantare nationala 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L330 =CONCATENATE("5101",B330) 561802 Finantare externa nerambursabila 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L331 =CONCATENATE("5101",B331) 561803 Cheltuieli neeligibile 20 0 0 0 0 0 0 0 0 0 0 20 0 0 0 L332 =CONCATENATE("5101",B332) 5619 Asistenta tehnica in cadrul Programului Operational Asistenta Tehnica 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L333 =CONCATENATE("5101",B333) 561901 Finantare nationala 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L334 =CONCATENATE("5101",B334) 561902 Finantare externa nerambursabila 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L335 =CONCATENATE("5101",B335) 561903 Cheltuieli neeligibile 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L336 =CONCATENATE("5101",B336) 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 postadera 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L337 =CONCATENATE("5101",B337) 562501 Finantare nationala 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L338 =CONCATENATE("5101",B338) 562502 Finantare externa nerambursabila 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L339 =CONCATENATE("5101",B339) 562503 Cheltuieli neeligibile 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L340 =CONCATENATE("5101",B340) 58 TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 =D341+D344 =E341+E344 =F341+F344 =G341+G344 =H341+H344 =I341+I344 =J341+J344 =K341+K344 =L341+L344 =M341+M344 =N341+N344 =O341+O344 =P341+P344 =Q341+Q344 =R341+R344 L341 =CONCATENATE("5101",B341) 5802 Programe din Fondul Social European (FSE) =D342+D343 =E342+E343 =F342+F343 =G342+G343 =H342+H343 =I342+I343 =J342+J343 =K342+K343 =L342+L343 =M342+M343 =N342+N343 =O342+O343 =P342+P343 =Q342+Q343 =R342+R343 L342 =CONCATENATE("5101",B342) 580201 Finantare nationala 0 0 L343 =CONCATENATE("5101",B343) 580202 Finantare externa nerambursabila 0 0 L344 =CONCATENATE("5101",B344) 5815 Alte programe comunitare finantate in perioada 2014-2020 =D345+D346 =E345+E346 =F345+F346 =G345+G346 =H345+H346 =I345+I346 =J345+J346 =K345+K346 =L345+L346 =M345+M346 =N345+N346 =O345+O346 =P345+P346 =Q345+Q346 =R345+R346 L345 =CONCATENATE("5101",B345) 581501 Finantare nationala 60 0 0 0 0 0 60 0 0 0 0 0 0 0 0 L346 =CONCATENATE("5101",B346) 581502 Finantare externa nerambursabila 242 0 0 0 0 0 242 0 0 0 0 0 0 0 0 L347 =CONCATENATE("5101",B347) 59 TITLUL IX ALTE CHELTUIELI =SUM(D348:D351) =SUM(E348:E351) =SUM(F348:F351) =SUM(G348:G351) =SUM(H348:H351) =SUM(I348:I351) =SUM(J348:J351) =SUM(K348:K351) =SUM(L348:L351) =SUM(M348:M351) =SUM(N348:N351) =SUM(O348:O351) =SUM(P348:P351) =SUM(Q348:Q351) =SUM(R348:R351) L348 =CONCATENATE("5101",B348) 5911 Asociatii si fundatii 100 100 0 0 0 0 0 0 0 0 0 0 0 0 0 L349 =CONCATENATE("5101",B349) 5912 Sustinerea cultelor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L350 =CONCATENATE("5101",B350) 5917 Despagubiri civile 20 0 0 0 0 0 0 0 0 0 0 20 0 0 0 L351 =CONCATENATE("5101",B351) 5922 Actiuni cu caracter stiintific si social-cultural 350 0 0 0 0 0 0 0 0 0 0 0 0 0 350 L352 =CONCATENATE("5101",B352) 65 TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA =D353 =E353 =F353 =G353 =H353 =I353 =J353 =K353 =L353 =M353 =N353 =O353 =P353 =Q353 =R353 L353 =CONCATENATE("5101",B353) 6501 Cheltuieli aferente programelor cu finantare rambursabila 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L354 =CONCATENATE("5101",B354) 70 CHELTUIELI DE CAPITAL =D355 =E355 =F355 =G355 =H355 =I355 =J355 =K355 =L355 =M355 =N355 =O355 =P355 =Q355 =R355 L355 =CONCATENATE("5101",B355) 71 TITLUL XII ACTIVE NEFINANCIARE =D356+D361 =+E356+E361 =+F356+F361 =+G356+G361 =+H356+H361 =+I356+I361 =+J356+J361 =+K356+K361 =+L356+L361 =+M356+M361 =+N356+N361 =+O356+O361 =+P356+P361 =+Q356+Q361 =+R356+R361 L356 =CONCATENATE("5101",B356) 7101 Active fixe =SUM(D357:D360) =SUM(E357:E360) =SUM(F357:F360) =SUM(G357:G360) =SUM(H357:H360) =SUM(I357:I360) =SUM(J357:J360) =SUM(K357:K360) =SUM(L357:L360) =SUM(M357:M360) =SUM(N357:N360) =SUM(O357:O360) =SUM(P357:P360) =SUM(Q357:Q360) =SUM(R357:R360) L357 =CONCATENATE("5101",B357) 710101 Constructii 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L358 =CONCATENATE("5101",B358) 710102 Masini, echipamente si mijloace de transport 14373 3600 9523 300 300 0 250 0 0 0 0 400 0 0 0 L359 =CONCATENATE("5101",B359) 710103 Mobilier, aparatura birotica si alte active corporale 300 200 0 0 100 0 0 0 0 0 0 0 0 0 0 L360 =CONCATENATE("5101",B360) 710130 Alte active fixe 4721 200 0 200 72 0 250 0 0 0 0 149 0 1400 2450 L361 =CONCATENATE("5101",B361) 7103 Reparatii capitale aferente activelor fixe 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L362 5101 Autoritati executive si legislative =D230 =E230 =F230 =G230 =H230 =I230 =J230 =K230 =L230 =M230 =N230 =O230 =P230 =Q230 =R230 L363 510103 Autoritati executive =D362 =E362 =F362 =G362 =H362 =I362 =J362 =K362 =L362 =M362 =N362 =O362 =P362 =Q362 =R362 L365 5401 ALTE SERVICII PUBLICE GENERALE =D366+D417 =N366+N417 L366 =CONCATENATE("5401",B366) 01 CHELTUIELI CURENTE =D367+D387+D411+D414 =N367+N387+N411+N414 L394 0 L395 0 L396 0 L397 0 L398 0 L399 0 L400 0 L401 0 L402 0 L403 0 L404 0 L405 0 L406 0 L407 0 L408 0 L409 0 L410 0 L411 =D412 L412 =D413 L413 0 L414 =CONCATENATE("5401",B414) 59 TITLUL IX ALTE CHELTUIELI =D415+D416 =E415+E416 =F415+F416 =G415+G416 =H415+H416 =I415+I416 =J415+J416 =K415+K416 =L415+L416 =M415+M416 =N415+N416 =O415+O416 =P415+P416 =Q415+Q416 =R415+R416 L415 =CONCATENATE("5401",B415) 5903 Finantarea partidelor politice 0 L416 =CONCATENATE("5401",B416) 5917 Despagubiri civile 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L417 =D418 L418 =D419 L419 =SUM(D420:D421) L420 0 L421 0 L422 =D413 L423 540150 Alte servicii publice generale =D365-D422 =N365-N422 L424 =CONCATENATE("6401",B424) 6500 Partea a III-a CHELTUIELI SOCIAL CULTURALE =D425+D432 =E425+E432 =F425+F432 =G425+G432 =H425+H432 =I425+I432 =J425+J432 =K425+K432 =L425+L432 =M425+M432 =N425+N432 =O425+O432 =P425+P432 =Q425+Q432 =R425+R432 L425 =CONCATENATE("6401",B425) 01 CHELTUIELI CURENTE =SUM(D426:D431) =SUM(E426:E431) =SUM(F426:F431) =SUM(G426:G431) =SUM(H426:H431) =SUM(I426:I431) =SUM(J426:J431) =SUM(K426:K431) =SUM(L426:L431) =SUM(M426:M431) =SUM(N426:N431) =SUM(O426:O431) =SUM(P426:P431) =SUM(Q426:Q431) =SUM(R426:R431) L426 =CONCATENATE("6401",B426) 10 TITLUL I CHELTUIELI DE PERSONAL =D441 =E441 =F441 =G441 =H441 =I441 =J441 =K441 =L441 =M441 =N441 =O441 =P441 =Q441 =R441 L427 =CONCATENATE("6401",B427) 20 TITLUL II BUNURI ŞI SERVICII =D460 =E460 =F460 =G460 =H460 =I460 =J460 =K460 =L460 =M460 =N460 =O460 =P460 =Q460 =R460 L428 =CONCATENATE("6401",B428) 51 TITLUL VI TRANSFERURI INTRE UNITATI =D482 =E482 =F482 =G482 =H482 =I482 =J482 =K482 =L482 =M482 =N482 =O482 =P482 =Q482 =R482 L429 =CONCATENATE("6401",B429) 55 TITLUL VII ALTE TRANSFERURI =D488 =E488 =F488 =G488 =H488 =I488 =J488 =K488 =L488 =M488 =N488 =O488 =P488 =Q488 =R488 L430 =CONCATENATE("6401",B430) 56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =D492 =E492 =F492 =G492 =H492 =I492 =J492 =K492 =L492 =M492 =N492 =O492 =P492 =Q492 =R492 L431 =CONCATE