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

NATE("6401",B431) 59 TITLUL IX ALTE CHELTUIELI =D436+D494 =E494+E436 =F494+F436 =G494+G436 =H494+H436 =I494+I436 =J494+J436 =K494+K436 =L494+L436 =M494+M436 =N494+N436 =O494+O436 =P494+P436 =Q494+Q436 =R494+R436 L432 =CONCATENATE("6401",B432) 70 CHELTUIELI DE CAPITAL =D433 =E505 =F505 =G505 =H505 =I505 =J505 =K505 =L505 =M505 =N505 =O505 =P505 =Q505 =R505 L433 =CONCATENATE("6401",B433) 71 TITLUL XII ACTIVE NEFINANCIARE =D505 =E506 =F506 =G506 =H506 =I506 =J506 =K506 =L506 =M506 =N506 =O506 =P506 =Q506 =R506 L434 =CONCATENATE("6501",B434) 65.01 INVATAMANT =D435 =E435 =F435 =G435 =H435 =I435 =J435 =K435 =L435 =M435 =N435 =O435 =P435 =Q435 =R435 L435 =CONCATENATE("6501",B435) 01 CHELTUIELI CURENTE =D436 =E436 =F436 =G436 =H436 =I436 =J436 =K436 =L436 =M436 =N436 =O436 =P436 =Q436 =R436 L436 =CONCATENATE("6501",B436) 59 TITLUL IX ALTE CHELTUIELI =D437 =E437 =F437 =G437 =H437 =I437 =J437 =K437 =L437 =M437 =N437 =O437 =P437 =Q437 =R437 L437 =CONCATENATE("6501",B437) 5915 Contributii la salarizarea personalului neclerical 5293 0 0 0 0 0 0 0 0 5293 0 0 0 0 0 L438 =CONCATENATE("6501",B438) 650101 Administratie centrala =D434 =E434 =F434 =G434 =H434 =I434 =J434 =K434 =L434 =M434 =N434 =O434 =P434 =Q434 =R434 L439 =CONCATENATE("6701",B439) 6701 CULTURĂ, RECREERE ŞI RELIGIE =D440+D505 =+E440+E505 =+F440+F505 =+G440+G505 =+H440+H505 =+I440+I505 =+J440+J505 =+K440+K505 =+L440+L505 =+M440+M505 =+N440+N505 =+O440+O505 =+P440+P505 =+Q440+Q505 =+R440+R505 L440 =CONCATENATE("6701",B440) 01 CHELTUIELI CURENTE =D441+D460+D482+D488+D494 =+E441+E460+E482+E488+E492+E494 =+F441+F460+F482+F488+F492+F494 =+G441+G460+G482+G488+G492+G494 =+H441+H460+H482+H488+H492+H494 =+I441+I460+I482+I488+I492+I494 =+J441+J460+J482+J488+J492+J494 =+K441+K460+K482+K488+K492+K494 =+L441+L460+L482+L488+L492+L494 =+M441+M460+M482+M488+M492+M494 =+N441+N460+N482+N488+N492+N494 =+O441+O460+O482+O488+O492+O494 =+P441+P460+P482+P488+P492+P494 =+Q441+Q460+Q482+Q488+Q492+Q494 =+R441+R460+R482+R488+R492+R494 L441 =CONCATENATE("6701",B441) 10 TITLUL I CHELTUIELI DE PERSONAL =D442+D454 =+E442+E454 =+F442+F454 =+G442+G454 =+H442+H454 =+I442+I454 =+J442+J454 =+K442+K454 =+L442+L454 =+M442+M454 =+N442+N454 =+O442+O454 =+P442+P454 =+Q442+Q454 =+R442+R454 L442 =CONCATENATE("6701",B442) 1001 Cheltuieli salariale în bani =SUM(D443:D453) =SUM(E443:E453) =SUM(F443:F453) =SUM(G443:G453) =SUM(H443:H453) =SUM(I443:I453) =SUM(J443:J453) =SUM(K443:K453) =SUM(L443:L453) =SUM(M443:M453) =SUM(N443:N453) =SUM(O443:O453) =SUM(P443:P453) =SUM(Q443:Q453) =SUM(R443:R453) L443 =CONCATENATE("6701",B443) 100101 Salarii de baza 1309 0 0 0 0 0 0 0 0 1309 0 0 0 0 0 L444 =CONCATENATE("6701",B444) 100105 Sporuri pentru conditii de munca 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L445 =CONCATENATE("6701",B445) 100106 Alte sporuri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L446 =CONCATENATE("6701",B446) 100107 Ore suplimentare 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L447 =CONCATENATE("6701",B447) 100108 Fond de premii 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L448 =CONCATENATE("6701",B448) 100109 Prima de vacanta 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L449 =CONCATENATE("6701",B449) 100110 Fonduri pentru posturi ocupate prin cumul 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L450 =CONCATENATE("6701",B450) 100112 Indemnizatii platite unor persoane din afara unitatii 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 L451 =CONCATENATE("6701",B451) 100113 Indemnizatii de delegare 2 0 0 0 0 0 0 0 0 2 0 0 0 0 0 L452 =CONCATENATE("6701",B452) 100116 Alocatii pentru locuinte 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L453 =CONCATENATE("6701",B453) 100130 Alte drepturi salariale in bani 26 0 0 0 0 0 0 0 0 26 0 0 0 0 0 L454 =CONCATENATE("6701",B454) 1003 Contributii =SUM(D455:D459) =SUM(E455:E459) =SUM(F455:F459) =SUM(G455:G459) =SUM(H455:H459) =SUM(I455:I459) =SUM(J455:J459) =SUM(K455:K459) =SUM(L455:L459) =SUM(M455:M459) =SUM(N455:N459) =SUM(O455:O459) =SUM(P455:P459) =SUM(Q455:Q459) =SUM(R455:R459) L455 =CONCATENATE("6701",B455) 100301 Contributii de asigurari sociale de stat 216 0 0 0 0 0 0 0 0 216 0 0 0 0 0 L456 =CONCATENATE("6701",B456) 100302 Contributii de asigurari de şomaj 8 0 0 0 0 0 0 0 0 8 0 0 0 0 0 L457 =CONCATENATE("6701",B457) 100303 Contributii de asigurari sociale de sanatate 72 0 0 0 0 0 0 0 0 72 0 0 0 0 0 L458 =CONCATENATE("6701",B458) 100304 Contributii de asigurari pentru accidente de munca si boli profesionale 4 0 0 0 0 0 0 0 0 4 0 0 0 0 0 L459 =CONCATENATE("6701",B459) 100306 Contributii pentru concedii si indemnizatii 12 0 0 0 0 0 0 0 0 12 0 0 0 0 0 L460 =CONCATENATE("6701",B460) 20 TITLUL II BUNURI ŞI SERVICII =D461+D470+D471+D473+SUM(D476:D479) =E461+E470+E471+E473+SUM(E476:E479) =F461+F470+F471+F473+SUM(F476:F479) =G461+G470+G471+G473+SUM(G476:G479) =H461+H470+H471+H473+SUM(H476:H479) =I461+I470+I471+I473+SUM(I476:I479) =J461+J470+J471+J473+SUM(J476:J479) =K461+K470+K471+K473+SUM(K476:K479) =L461+L470+L471+L473+SUM(L476:L479) =M461+M470+M471+M473+SUM(M476:M479) =N461+N470+N471+N473+SUM(N476:N479) =O461+O470+O471+O473+SUM(O476:O479) =P461+P470+P471+P473+SUM(P476:P479) =Q461+Q470+Q471+Q473+SUM(Q476:Q479) =R461+R470+R471+R473+SUM(R476:R479) L461 =CONCATENATE("6701",B461) 2001 Bunuri si servicii =SUM(D462:D469) =SUM(E462:E469) =SUM(F462:F469) =SUM(G462:G469) =SUM(H462:H469) =SUM(I462:I469) =SUM(J462:J469) =SUM(K462:K469) =SUM(L462:L469) =SUM(M462:M469) =SUM(N462:N469) =SUM(O462:O469) =SUM(P462:P469) =SUM(Q462:Q469) =SUM(R462:R469) L462 =CONCATENATE("6701",B462) 200101 Furnituri de birou 12 0 0 0 0 0 0 0 0 12 0 0 0 0 0 L463 =CONCATENATE("6701",B463) 200103 Incalzit, iluminat si forta motrica 60 0 0 0 0 0 0 0 0 60 0 0 0 0 0 L464 =CONCATENATE("6701",B464) 200104 Apa, canal si salubritate 11 0 0 0 0 0 0 0 0 11 0 0 0 0 0 L465 =CONCATENATE("6701",B465) 200105 Carburanti si lubrifianti 31 0 0 0 0 0 0 0 0 31 0 0 0 0 0 L466 =CONCATENATE("6701",B466) 200106 Piese de schimb 10 0 0 0 0 0 0 0 0 10 0 0 0 0 0 L467 =CONCATENATE("6701",B467) 200108 Posta, telecomunicatii, radio, tv, internet 45 0 0 0 0 0 0 0 0 45 0 0 0 0 0 L468 =CONCATENATE("6701",B468) 200109 Materiale si prestari de servicii cu caracter functional 63 0 0 0 0 0 0 0 0 63 0 0 0 0 0 L469 =CONCATENATE("6701",B469) 200130 Alte bunuri si servicii pentru intretinere si functionare 328 0 0 0 0 0 0 0 0 328 0 0 0 0 0 L470 =CONCATENATE("6701",B470) 2002 Reparatii curente 73 0 0 0 0 0 0 0 0 73 0 0 0 0 0 L471 =CONCATENATE("6701",B471) 2005 Bunuri de natura obiectelor de inventar =D472 =E472 =F472 =G472 =H472 =I472 =J472 =K472 =L472 =M472 =N472 =O472 =P472 =Q472 =R472 L472 =CONCATENATE("6701",B472) 200530 Alte obiecte de inventar 7 0 0 0 0 0 0 0 0 7 0 0 0 0 0 L473 =CONCATENATE("6701",B473) 2006 Deplasari, detasari, transferari =+D474+D475 =+E474+E475 =+F474+F475 =+G474+G475 =+H474+H475 =+I474+I475 =+J474+J475 =+K474+K475 =+L474+L475 =+M474+M475 =+N474+N475 =+O474+O475 =+P474+P475 =+Q474+Q475 =+R474+R475 L474 =CONCATENATE("6701",B474) 200601 Deplasari interne, detasari, transferari 70 0 0 0 0 0 0 0 0 70 0 0 0 0 0 L475 =CONCATENATE("6701",B475) 200602 Deplasari in strainatate 40 0 0 0 0 0 0 0 0 40 0 0 0 0 0 L476 =CONCATENATE("6701",B476) 2011 Carti, publicatii si materiale documentare 5 0 0 0 0 0 0 0 0 5 0 0 0 0 0 L477 =CONCATENATE("6701",B477) 2013 Pregatire profesionala 32 0 0 0 0 0 0 0 0 32 0 0 0 0 0 L478 =CONCATENATE("6701",B478) 2014 Protectia muncii 10 0 0 0 0 0 0 0 0 10 0 0 0 0 0 L479 =CONCATENATE("6701",B479) 2030 Alte cheltuieli =+D480+D481 =+E480+E481 =+F480+F481 =+G480+G481 =+H480+H481 =+I480+I481 =+J480+J481 =+K480+K481 =+L480+L481 =+M480+M481 =+N480+N481 =+O480+O481 =+P480+P481 =+Q480+Q481 =+R480+R481 L480 =CONCATENATE("6701",B480) 203002 Protocol si reprezentare 3 0 0 0 0 0 0 0 0 3 0 0 0 0 0 L481 =CONCATENATE("6701",B481) 203030 Alte cheltuieli cu bunuri si servicii 200 0 0 0 0 0 0 0 0 200 0 0 0 0 0 L482 =CONCATENATE("6701",B482) 51 TRANSFERURI INTRE UNITATI ALE ADM PUBLICE =D483 =E483 =F483 =G483 =H483 =I483 =J483 =K483 =L483 =M483 =N483 =O483 =P483 =Q483 =R483 L483 5101 Transferuri curente =D484+D487 =E484+E487 =F484+F487 =G484+G487 =H484+H487 =I484+I487 =J484+J487 =K484+K487 =L484+L487 =M484+M487 =N484+N487 =O484+O487 =P484+P487 =Q484+Q487 =R484+R487 L484 =CONCATENATE("6701",B484) 510101 Transferuri catre institutii publice 16800 14000 0 0 0 2800 0 0 0 0 0 0 0 0 0 L487 =CONCATENATE("6701",B487) 510153 Transferuri din bugetul de stat catre fondul de asigurari sociale de sanatate pentru personalul monahal al cultelor recunoscute 5069 5069 L488 =CONCATENATE("6701",B488) 55 TITLUL VII ALTE TRANSFERURI =D489 =E489 =F489 =G489 =H489 =I489 =J489 =K489 =L489 =M489 =N489 =O489 =P489 =Q489 =R489 L489 =CONCATENATE("6701",B489) 5501 A.Transferuri interne =+D490+D491 =+E490+E491 =+F490+F491 =+G490+G491 =+H490+H491 =+I490+I491 =+J490+J491 =+K490+K491 =+L490+L491 =+M490+M491 =+N490+N491 =+O490+O491 =+P490+P491 =+Q490+Q491 =+R490+R491 L490 =CONCATENATE("6701",B490) 550108 Programe PHARE si alte programe cu finantare nerambursabila 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L491 =CONCATENATE("6701",B491) 550118 Alte transferuri curente interne 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L492 =CONCATENATE("6701",B492) 56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =D493 =E493 =F493 =G493 =H493 =I493 =J493 =K493 =L493 =M493 =N493 =O493 =P493 =Q493 =R493 L493 =CONCATENATE("6701",B493) 5616 Alte facilitati si instrumente postaderare 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L494 =CONCATENATE("6701",B494) 59 TITLUL X ALTE CHELTUIELI =SUM(D495:D504) =SUM(E495:E504) =SUM(F495:F504) =SUM(G495:G504) =SUM(H495:H504) =SUM(I495:I504) =SUM(J495:J504) =SUM(K495:K504) =SUM(L495:L504) =SUM(M495:M504) =SUM(N495:N504) =SUM(O495:O504) =SUM(P495:P504) =SUM(Q495:Q504) =SUM(R495:R504) L495 =CONCATENATE("6701",B495) 5904 Sprijinirea organizatiilor cetatenilor apartinand minoritatilor nationale, altele decat cele care primesc subventii de la bugetul de stat 105401 105401 0 0 0 0 0 0 0 0 0 0 0 0 0 L496 =CONCATENATE("6701",B496) 5905 Finantarea unor programe si proiecte interetnice si combatere a intolerantei 4000 4000 0 0 0 0 0 0 0 0 0 0 0 0 0 L497 =CONCATENATE("6701",B497) 5907 Sprijinirea activitatii romanilor de pretutindeni si a organizatiilor reprezentative ale acestora L498 =CONCATENATE("6701",B498) 5911 Asociatii si fundatii 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L499 =CONCATENATE("6701",B499) 5912 Sustinerea cultelor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L500 =CONCATENATE("6701",B500) 5913 Contributia statului pentru sprijinirea asezamintelor religioase romanesti din afara granitelor 12972 0 0 0 0 0 0 0 0 12972 0 0 0 0 0 L501 =CONCATENATE("6701",B501) 5914 Contrib statului la salarizarea personalului de cult 315084 0 0 0 0 0 0 0 0 315084 0 0 0 0 0 L502 =CONCATENATE("6701",B502) 5916 Promovarea imaginii si intereselor romanesti peste hotare 1800 1800 0 0 0 0 0 0 0 0 0 0 0 0 0 L503 =CONCATENATE("6701",B503) 5922 Actiuni cu caracter stiintific si social cultural 2000 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 L504 =CONCATENATE("6701",B504) 5928 Finantare Schit romanesc Muntele Athos 1250 0 0 0 0 0 0 0 0 1250 0 0 0 0 0 L505 =CONCATENATE("6701",B505) 70 CHELTUIELI DE CAPITAL =D506 =E506 =F506 =G506 =H506 =I506 =J506 =K506 =L506 =M506 =N506 =O506 =P506 =Q506 =R506 L506 =CONCATENATE("6701",B506) 71 TITLUL XII ACTIVE NEFINANCIARE =D507 =E507 =F507 =G507 =H507 =I507 =J507 =K507 =L507 =M507 =N507 =O507 =P507 =Q507 =R507 L507 =CONCATENATE("6701",B507) 7101 Active fixe (inclusiv reparatii capitale) =SUM(D508:D511) =SUM(E508:E511) =SUM(F508:F511) =SUM(G508:G511) =SUM(H508:H511) =SUM(I508:I511) =SUM(J508:J511) =SUM(K508:K511) =SUM(L508:L511) =SUM(M508:M511) =SUM(N508:N511) =SUM(O508:O511) =SUM(P508:P511) =SUM(Q508:Q511) =SUM(R508:R511) L508 =CONCATENATE("6701",B508) 710101 Constructii 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L509 =CONCATENATE("6701",B509) 710102 Masini, echipamente si mijloace de transport 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L510 =CONCATENATE("6701",B510) 710103 Mobilier, aparatura birotica si alte active corporale 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L511 =CONCATENATE("6701",B511) 710130 Alte active fixe 53 0 0 0 0 0 0 0 0 53 0 0 0 0 0 L512 670150 Alte servicii in domeniile culturii, recreerii si religiei =D439 =E439 =F439 =G439 =H439 =I439 =J439 =K439 =L439 =M439 =N439 =O439 =P439 =Q439 =R439 L513 7900 Partea a V-a ACTIUNI ECONOMICE =D514+D523+D525 =E514+E523+E525 =F514+F523+F525 =G514+G523+G525 =H514+H523+H525 =I514+I523+I525 =J514+J523+J525 =K514+K523+K525 =L514+L523+L525 =M514+M523+M525 =N514+N523+N525 =O514+O523+O525 =P514+P523+P525 =Q514+Q523+Q525 =R514+R523+R525 L514 01 CHELTUIELI CURENTE =SUM(D515:D522) =SUM(E515:E522) =SUM(F515:F522) =SUM(G515:G522) =SUM(H515:H522) =SUM(I515:I522) =SUM(J515:J522) =SUM(K515:K522) =SUM(L515:L522) =SUM(M515:M522) =SUM(N515:N522) =SUM(O515:O522) =SUM(P515:P522) =SUM(Q515:Q522) =SUM(R515:R522) L515 10 TITLUL I CHELTUIELI DE PERSONAL =D529+D627 =E529+E627 =F529+F627 =G529+G627 =H529+H627 =I529+I627 =J529+J627 =K529+K627 =L529+L627 =M529+M627 =N529+N627 =O529+O627 =P529+P627 =Q529+Q627 =R529+R627 L516 20 TITLUL II BUNURI ŞI SERVICII =D552+D651+D713 =E552+E651+E713 =F552+F651+F713 =G552+G651+G713 =H552+H651+H713 =I552+I651+I713 =J552+J651+J713 =K552+K651+K713 =L552+L651+L713 =M552+M651+M713 =N552+N651+N713 =O552+O651+O713 =P552+P651+P713 =Q552+Q651+Q713 =R552+R651+R713 L517 30 TITLUL III DOBANZI =D682+D714 =E682+E714 =F682+F714 =G682+G714 =H682+H714 =I682+I714 =J682+J714 =K682+K714 =L682+L714 =M682+M714 =N682+N714 =O682+O714 =P682+P714 =Q682+Q714 =R682+R714 L518 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADM PUBL =D582+D717 =E582+E717 =F582+F717 =G582+G717 =H582+H717 =I582+I717 =J582+J717 =K582+K717 =L582+L717 =M582+M717 =N582+N717 =O582+O717 =P582+P717 =Q582+Q717 =R582+R717 L519 55 TITLUL VII ALTE TRANSFERURI =D584+D685+D722 =E584+E685+E722 =F584+F685+F722 =G584+G685+G722 =H584+H685+H722 =I584+I685+I722 =J584+J685+J722 =K584+K685+K722 =L584+L685+L722 =M584+M685+M722 =N584+N685+N722 =O584+O685+O722 =P584+P685+P722 =Q584+Q685+Q722 =R584+R685+R722 L520 56 TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =D591+D692+D729 =E591+E692+E729 =F591+F692+F729 =G591+G692+G729 =H591+H692+H729 =I591+I692+I729 =J591+J692+J729 =K591+K692+K729 =L591+L692+L729 =M591+M692+M729 =N591+N692+N729 =O591+O692+O729 =P591+P692+P729 =Q591+Q692+Q729 =R591+R692+R729 L521 59 TITLUL X ALTE CHELTUIELI =D695 =E695 =F695 =G695 =H695 =I695 =J695 =K695 =L695 =M695 =N695 =O695 =P695 =Q695 =R695 L522 65 TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA =D607+D746 =E607+E746 =F607+F746 =G607+G746 =H607+H746 =I607+I746 =J607+J746 =K607+K746 =L607+L746 =M607+M746 =N607+N746 =O607+O746 =P607+P746 =Q607+Q746 =R607+R746 L523 70 CHELTUIELI DE CAPITAL =D524 =E524 =F524 =G524 =H524 =I524 =J524 =K524 =L524 =M524 =N524 =O524 =P524 =Q524 =R524 L524 71 TITLUL XII ACTIVE NEFINANCIARE =D609+D697 =E609+E697 =F609+F697 =G609+G697 =H609+H697 =I609+I697 =J609+J697 =K609+K697 =L609+L697 =M609+M697 =N609+N697 =O609+O697 =P609+P697 =Q609+Q697 =R609+R697 L525 79 OPERATIUNI FINANCIARE =D526 =E526 =F526 =G526 =H526 =I526 =J526 =K526 =L526 =M526 =N526 =O526 =P526 =Q526 =R526 L526 81 TITLUL XVI RAMBURSARI DE CREDITE =D705+D749 =E705+E749 =F705+F749 =G705+G749 =H705+H749 =I705+I749 =J705+J749 =K705+K749 =L705+L749 =M705+M749 =N705+N749 =O705+O749 =P705+P749 =Q705+Q749 =R705+R749 L527 8001 Actiuni generale economice,comerciale si munca =D528+D609 =E528+E609 =F528+F609 =G528+G609 =H528+H609 =I528+I609 =J528+J609 =K528+K609 =L528+L609 =M528+M609 =N528+N609 =O528+O609 =P528+P609 =Q528+Q609 =R528+R609 L528 =CONCATENATE("8001",B528) 01 CHELTUIELI CURENTE =D529+D552+D582+D584+D591+D607 =E529+E552+E582+E584+E591+E607 =F529+F552+F582+F584+F591+F607 =G529+G552+G582+G584+G591+G607 =H529+H552+H582+H584+H591+H607 =I529+I552+I582+I584+I591+I607 =J529+J552+J582+J584+J591+J607 =K529+K552+K582+K584+K591+K607 =L529+L552+L582+L584+L591+L607 =M529+M552+M582+M584+M591+M607 =N529+N552+N582+N584+N591+N607 =O529+O552+O582+O584+O591+O607 =P529+P552+P582+P584+P591+P607 =Q529+Q552+Q582+Q584+Q591+Q607 =R529+R552+R582+R584+R591+R607 L529 =CONCATENATE("8001",B529) 10 TITLUL I CHELTUIELI DE PERSONAL =D530+D543+D546 =E530+E543+E546 =F530+F543+F546 =G530+G543+G546 =H530+H543+H546 =I530+I543+I546 =J530+J543+J546 =K530+K543+K546 =L530+L543+L546 =M530+M543+M546 =N530+N543+N546 =O530+O543+O546 =P530+P543+P546 =Q530+Q543+Q546 =R530+R543+R546 L530 =CONCATENATE("8001",B530) 1001 Cheltuieli salariale în bani =SUM(D531:D542) =SUM(E531:E542) =SUM(F531:F542) =SUM(G531:G542) =SUM(H531:H542) =SUM(I531:I542) =SUM(J531:J542) =SUM(K531:K542) =SUM(L531:L542) =SUM(M531:M542) =SUM(N531:N542) =SUM(O531:O542) =SUM(P531:P542) =SUM(Q531:Q542) =SUM(R531:R542) L531 =CONCATENATE("8001",B531) 100101 Salarii de baza 6613 0 0 0 0 0 0 6613 0 0 0 0 0 0 L532 =CONCATENATE("8001",B532) 100105 Sporuri pentru conditii de munca 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L533 =CONCATENATE("8001",B533) 100106 Alte sporuri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L534 =CONCATENATE("8001",B534) 100107 Ore suplimentare 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L535 =CONCATENATE("8001",B535) 100108 Fond de premii 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L536 =CONCATENATE("8001",B536) 100109 Prima de vacanta 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L537 =CONCATENATE("8001",B537) 100110 Fondul pentru posturi ocupate prin cumul 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L538 =CONCATENATE("8001",B538) 100112 Indemnizatii platite unor persoane din afara unitatii 1 0 0 0 0 0 0 1 0 0 0 0 0 0 L539 =CONCATENATE("8001",B539) 100113 Indemnizatii de delegare 10 0 0 0 0 0 0 10 0 0 0 0 0 0 L540 =CONCATENATE("8001",B540) 100114 Indemnizatii detasare 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L541 =CONCATENATE("8001",B541) 100116 Alocatii pentru locuinte 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L542 =CONCATENATE("8001",B542) 100130 Alte drepturi salariale in bani 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L543 =CONCATENATE("8001",B543) 1002 Cheltuieli salariale în natură =SUM(D544:D545) =SUM(E544:E545) =SUM(F544:F545) =SUM(G544:G545) =SUM(H544:H545) =SUM(I544:I545) =SUM(J544:J545) =SUM(K544:K545) =SUM(L544:L545) =SUM(M544:M545) =SUM(N544:N545) =SUM(O544:O545) =SUM(P544:P545) =SUM(Q544:Q545) =SUM(R544:R54