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

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Bugetul Secretariatului General al Guvernului / Bugetul inițial și rectificat SGG 2016 - ordonatori
Coloana 1Coloana 2Coloana 3Coloana 4Coloana 5Coloana 6Coloana 7Coloana 8Coloana 9Coloana 10Coloana 11Coloana 12Coloana 13Coloana 14Coloana 15Coloana 16Coloana 17Coloana 18Coloana 19
L438=CONCATENATE("6401",B438)55TITLUL VII ALTE TRANSFERURI=D497=E497=F497=G497=H497=I497=J497=K497=L497=M497=N497=O497=P497=Q497=R497
L439=CONCATENATE("6401",B439)56TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE=D501=E501=F501=G501=H501=I501=J501=K501=L501=M501=N501=O501=P501=Q501=R501
L440=CONCATENATE("6401",B440)59TITLUL IX ALTE CHELTUIELI=D445+D503=E503+E445=F503+F445=G503+G445=H503+H445=I503+I445=J503+J445=K503+K445=L503+L445=M503+M445=N503+N445=O503+O445=P503+P445=Q503+Q445=R503+R445
L441=CONCATENATE("6401",B441)70CHELTUIELI DE CAPITAL=D442=E514=F514=G514=H514=I514=J514=K514=L514=M514=N514=O514=P514=Q514=R514
L442=CONCATENATE("6401",B442)71TITLUL XII ACTIVE NEFINANCIARE=D514=E515=F515=G515=H515=I515=J515=K515=L515=M515=N515=O515=P515=Q515=R515
L443=CONCATENATE("6501",B443)65.01INVATAMANT=D444=E444=F444=G444=H444=I444=J444=K444=L444=M444=N444=O444=P444=Q444=R444
L444=CONCATENATE("6501",B444)01CHELTUIELI CURENTE=D445=E445=F445=G445=H445=I445=J445=K445=L445=M445=N445=O445=P445=Q445=R445
L445=CONCATENATE("6501",B445)59TITLUL IX ALTE CHELTUIELI=D446=E446=F446=G446=H446=I446=J446=K446=L446=M446=N446=O446=P446=Q446=R446
L446=CONCATENATE("6501",B446)5915Contributii la salarizarea personalului neclerical529300000000529300000
L447=CONCATENATE("6501",B447)650101Administratie centrala=D443=E443=F443=G443=H443=I443=J443=K443=L443=M443=N443=O443=P443=Q443=R443
L448=CONCATENATE("6701",B448)6701CULTURĂ, RECREERE ŞI RELIGIE=D449+D514=+E449+E514=+F449+F514=+G449+G514=+H449+H514=+I449+I514=+J449+J514=+K449+K514=+L449+L514=+M449+M514=+N449+N514=+O449+O514=+P449+P514=+Q449+Q514=+R449+R514
L449=CONCATENATE("6701",B449)01CHELTUIELI CURENTE=D450+D469+D491+D497+D503=+E450+E469+E491+E497+E501+E503=+F450+F469+F491+F497+F501+F503=+G450+G469+G491+G497+G501+G503=+H450+H469+H491+H497+H501+H503=+I450+I469+I491+I497+I501+I503=+J450+J469+J491+J497+J501+J503=+K450+K469+K491+K497+K501+K503=+L450+L469+L491+L497+L501+L503=+M450+M469+M491+M497+M501+M503=+N450+N469+N491+N497+N501+N503=+O450+O469+O491+O497+O501+O503=+P450+P469+P491+P497+P501+P503=+Q450+Q469+Q491+Q497+Q501+Q503=+R450+R469+R491+R497+R501+R503
L450=CONCATENATE("6701",B450)10TITLUL I CHELTUIELI DE PERSONAL=D451+D463=+E451+E463=+F451+F463=+G451+G463=+H451+H463=+I451+I463=+J451+J463=+K451+K463=+L451+L463=+M451+M463=+N451+N463=+O451+O463=+P451+P463=+Q451+Q463=+R451+R463
L451=CONCATENATE("6701",B451)1001Cheltuieli salariale în bani=SUM(D452:D462)=SUM(E452:E462)=SUM(F452:F462)=SUM(G452:G462)=SUM(H452:H462)=SUM(I452:I462)=SUM(J452:J462)=SUM(K452:K462)=SUM(L452:L462)=SUM(M452:M462)=SUM(N452:N462)=SUM(O452:O462)=SUM(P452:P462)=SUM(Q452:Q462)=SUM(R452:R462)
L452=CONCATENATE("6701",B452)100101Salarii de baza126900000000126900000
L453=CONCATENATE("6701",B453)100105Sporuri pentru conditii de munca000000000000000
L454=CONCATENATE("6701",B454)100106Alte sporuri000000000000000
L455=CONCATENATE("6701",B455)100107Ore suplimentare000000000000000
L456=CONCATENATE("6701",B456)100108Fond de premii000000000000000
L457=CONCATENATE("6701",B457)100109Prima de vacanta000000000000000
L458=CONCATENATE("6701",B458)100110Fonduri pentru posturi ocupate prin cumul000000000000000
L459=CONCATENATE("6701",B459)100112Indemnizatii platite unor persoane din afara unitatii100000000100000
L460=CONCATENATE("6701",B460)100113Indemnizatii de delegare22000000002200000
L461=CONCATENATE("6701",B461)100116Alocatii pentru locuinte000000000000000
L462=CONCATENATE("6701",B462)100130Alte drepturi salariale in bani46000000004600000
L463=CONCATENATE("6701",B463)1003Contributii=SUM(D464:D468)=SUM(E464:E468)=SUM(F464:F468)=SUM(G464:G468)=SUM(H464:H468)=SUM(I464:I468)=SUM(J464:J468)=SUM(K464:K468)=SUM(L464:L468)=SUM(M464:M468)=SUM(N464:N468)=SUM(O464:O468)=SUM(P464:P468)=SUM(Q464:Q468)=SUM(R464:R468)
L464=CONCATENATE("6701",B464)100301Contributii de asigurari sociale de stat2160000000021600000
L465=CONCATENATE("6701",B465)100302Contributii de asigurari de şomaj800000000800000
L466=CONCATENATE("6701",B466)100303Contributii de asigurari sociale de sanatate72000000007200000
L467=CONCATENATE("6701",B467)100304Contributii de asigurari pentru accidente de munca si boli profesionale400000000400000
L468=CONCATENATE("6701",B468)100306Contributii pentru concedii si indemnizatii12000000001200000
L469=CONCATENATE("6701",B469)20TITLUL II BUNURI ŞI SERVICII=D470+D479+D480+D482+SUM(D485:D488)=E470+E479+E480+E482+SUM(E485:E488)=F470+F479+F480+F482+SUM(F485:F488)=G470+G479+G480+G482+SUM(G485:G488)=H470+H479+H480+H482+SUM(H485:H488)=I470+I479+I480+I482+SUM(I485:I488)=J470+J479+J480+J482+SUM(J485:J488)=K470+K479+K480+K482+SUM(K485:K488)=L470+L479+L480+L482+SUM(L485:L488)=M470+M479+M480+M482+SUM(M485:M488)=N470+N479+N480+N482+SUM(N485:N488)=O470+O479+O480+O482+SUM(O485:O488)=P470+P479+P480+P482+SUM(P485:P488)=Q470+Q479+Q480+Q482+SUM(Q485:Q488)=R470+R479+R480+R482+SUM(R485:R488)
L470=CONCATENATE("6701",B470)2001Bunuri si servicii=SUM(D471:D478)=SUM(E471:E478)=SUM(F471:F478)=SUM(G471:G478)=SUM(H471:H478)=SUM(I471:I478)=SUM(J471:J478)=SUM(K471:K478)=SUM(L471:L478)=SUM(M471:M478)=SUM(N471:N478)=SUM(O471:O478)=SUM(P471:P478)=SUM(Q471:Q478)=SUM(R471:R478)
L471=CONCATENATE("6701",B471)200101Furnituri de birou16000000001600000
L472=CONCATENATE("6701",B472)200103Incalzit, iluminat si forta motrica60000000006000000
L473=CONCATENATE("6701",B473)200104Apa, canal si salubritate11000000001100000
L474=CONCATENATE("6701",B474)200105Carburanti si lubrifianti100000000100000
L475=CONCATENATE("6701",B475)200106Piese de schimb500000000500000
L476=CONCATENATE("6701",B476)200108Posta, telecomunicatii, radio, tv, internet45000000004500000
L477=CONCATENATE("6701",B477)200109Materiale si prestari de servicii cu caracter functional73000000007300000
L478=CONCATENATE("6701",B478)200130Alte bunuri si servicii pentru intretinere si functionare2430000000024300000
L479=CONCATENATE("6701",B479)2002Reparatii curente1620000000016200000
L480=CONCATENATE("6701",B480)2005Bunuri de natura obiectelor de inventar=D481=E481=F481=G481=H481=I481=J481=K481=L481=M481=N481=O481=P481=Q481=R481
L481=CONCATENATE("6701",B481)200530Alte obiecte de inventar700000000700000
L482=CONCATENATE("6701",B482)2006Deplasari, detasari, transferari=+D483+D484=+E483+E484=+F483+F484=+G483+G484=+H483+H484=+I483+I484=+J483+J484=+K483+K484=+L483+L484=+M483+M484=+N483+N484=+O483+O484=+P483+P484=+Q483+Q484=+R483+R484
L483=CONCATENATE("6701",B483)200601Deplasari interne, detasari, transferari70000000007000000
L484=CONCATENATE("6701",B484)200602Deplasari in strainatate40000000004000000
L485=CONCATENATE("6701",B485)2011Carti, publicatii si materiale documentare200000000200000
L486=CONCATENATE("6701",B486)2013Pregatire profesionala22000000002200000
L487=CONCATENATE("6701",B487)2014Protectia muncii10000000001000000
L488=CONCATENATE("6701",B488)2030Alte cheltuieli=+D489+D490=+E489+E490=+F489+F490=+G489+G490=+H489+H490=+I489+I490=+J489+J490=+K489+K490=+L489+L490=+M489+M490=+N489+N490=+O489+O490=+P489+P490=+Q489+Q490=+R489+R490
L489=CONCATENATE("6701",B489)203002Protocol si reprezentare300000000300000
L490=CONCATENATE("6701",B490)203030Alte cheltuieli cu bunuri si servicii1300000000013000000
L491=CONCATENATE("6701",B491)51TRANSFERURI INTRE UNITATI ALE ADM PUBLICE=D492=E492=F492=G492=H492=I492=J492=K492=L492=M492=N492=O492=P492=Q492=R492
L4925101Transferuri curente=D493+D496=E493+E496=F493+F496=G493+G496=H493+H496=I493+I496=J493+J496=K493+K496=L493+L496=M493+M496=N493+N496=O493+O496=P493+P496=Q493+Q496=R493+R496
L493=CONCATENATE("6701",B493)510101Transferuri catre institutii publice16800140000002800000000000

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

L496	=CONCATENATE("6701",B496)	510153	Transferuri din bugetul de stat catre fondul de asigurari sociale de sanatate pentru personalul monahal al cultelor recunoscute	5069									5069
Bugetul Secretariatului General al Guvernului / Bugetul inițial și rectificat SGG 2016 - ordonatori
Coloana 1Coloana 2Coloana 3Coloana 4Coloana 5Coloana 6Coloana 7Coloana 8Coloana 9Coloana 10Coloana 11Coloana 12Coloana 13Coloana 14Coloana 15Coloana 16Coloana 17Coloana 18Coloana 19
L497=CONCATENATE("6701",B497)55TITLUL VII ALTE TRANSFERURI=D498=E498=F498=G498=H498=I498=J498=K498=L498=M498=N498=O498=P498=Q498=R498
L498=CONCATENATE("6701",B498)5501A.Transferuri interne=+D499+D500=+E499+E500=+F499+F500=+G499+G500=+H499+H500=+I499+I500=+J499+J500=+K499+K500=+L499+L500=+M499+M500=+N499+N500=+O499+O500=+P499+P500=+Q499+Q500=+R499+R500
L499=CONCATENATE("6701",B499)550108Programe PHARE si alte programe cu finantare nerambursabila000000000000000
L500=CONCATENATE("6701",B500)550118Alte transferuri curente interne000000000000000
L501=CONCATENATE("6701",B501)56TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE=D502=E502=F502=G502=H502=I502=J502=K502=L502=M502=N502=O502=P502=Q502=R502
L502=CONCATENATE("6701",B502)5616Alte facilitati si instrumente postaderare000000000000000
L503=CONCATENATE("6701",B503)59TITLUL X ALTE CHELTUIELI=SUM(D504:D513)=SUM(E504:E513)=SUM(F504:F513)=SUM(G504:G513)=SUM(H504:H513)=SUM(I504:I513)=SUM(J504:J513)=SUM(K504:K513)=SUM(L504:L513)=SUM(M504:M513)=SUM(N504:N513)=SUM(O504:O513)=SUM(P504:P513)=SUM(Q504:Q513)=SUM(R504:R513)
L504=CONCATENATE("6701",B504)5904Sprijinirea organizatiilor cetatenilor apartinand minoritatilor nationale, altele decat cele care primesc subventii de la bugetul de stat1054011054010000000000000
L505=CONCATENATE("6701",B505)5905Finantarea unor programe si proiecte interetnice si combatere a intolerantei400040000000000000000

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

L506	=CONCATENATE("6701",B506)	5907	Sprijinirea  activitatii romanilor de pretutindeni si a organizatiilor reprezentative ale acestora
Bugetul Secretariatului General al Guvernului / Bugetul inițial și rectificat SGG 2016 - ordonatori
Coloana 1Coloana 2Coloana 3Coloana 4Coloana 5Coloana 6Coloana 7Coloana 8Coloana 9Coloana 10Coloana 11Coloana 12Coloana 13Coloana 14Coloana 15Coloana 16Coloana 17Coloana 18Coloana 19
L507=CONCATENATE("6701",B507)5911Asociatii si fundatii000000000000000
L508=CONCATENATE("6701",B508)5912Sustinerea cultelor40000000000004000000000
L509=CONCATENATE("6701",B509)5913Contributia statului pentru sprijinirea asezamintelor religioase romanesti din afara granitelor12972000000001297200000
L510=CONCATENATE("6701",B510)5914Contrib statului la salarizarea personalului de cult3250840000000032508400000
L511=CONCATENATE("6701",B511)5916Promovarea imaginii si intereselor romanesti peste hotare180018000000000000000
L512=CONCATENATE("6701",B512)5922Actiuni cu caracter stiintific si social cultural200020000000000000000
L513=CONCATENATE("6701",B513)5928Finantare Schit romanesc Muntele Athos125000000000125000000
L514=CONCATENATE("6701",B514)70CHELTUIELI DE CAPITAL=D515=E515=F515=G515=H515=I515=J515=K515=L515=M515=N515=O515=P515=Q515=R515
L515=CONCATENATE("6701",B515)71TITLUL XII ACTIVE NEFINANCIARE=D516=E516=F516=G516=H516=I516=J516=K516=L516=M516=N516=O516=P516=Q516=R516
L516=CONCATENATE("6701",B516)7101Active fixe (inclusiv reparatii capitale)=SUM(D517:D520)=SUM(E517:E520)=SUM(F517:F520)=SUM(G517:G520)=SUM(H517:H520)=SUM(I517:I520)=SUM(J517:J520)=SUM(K517:K520)=SUM(L517:L520)=SUM(M517:M520)=SUM(N517:N520)=SUM(O517:O520)=SUM(P517:P520)=SUM(Q517:Q520)=SUM(R517:R520)
L517=CONCATENATE("6701",B517)710101Constructii000000000000000
L518=CONCATENATE("6701",B518)710102Masini, echipamente si mijloace de transport000000000000000
L519=CONCATENATE("6701",B519)710103Mobilier, aparatura birotica si alte active corporale000000000000000
L520=CONCATENATE("6701",B520)710130Alte active fixe53000000005300000
L521670150Alte servicii in domeniile culturii, recreerii si religiei=D448=E448=F448=G448=H448=I448=J448=K448=L448=M448=N448=O448=P448=Q448=R448
L5227900Partea a V-a ACTIUNI ECONOMICE=D523+D532+D534=E523+E532+E534=F523+F532+F534=G523+G532+G534=H523+H532+H534=I523+I532+I534=J523+J532+J534=K523+K532+K534=L523+L532+L534=M523+M532+M534=N523+N532+N534=O523+O532+O534=P523+P532+P534=Q523+Q532+Q534=R523+R532+R534
L52301CHELTUIELI CURENTE=SUM(D524:D531)=SUM(E524:E531)=SUM(F524:F531)=SUM(G524:G531)=SUM(H524:H531)=SUM(I524:I531)=SUM(J524:J531)=SUM(K524:K531)=SUM(L524:L531)=SUM(M524:M531)=SUM(N524:N531)=SUM(O524:O531)=SUM(P524:P531)=SUM(Q524:Q531)=SUM(R524:R531)
L52410TITLUL I CHELTUIELI DE PERSONAL=D538+D636=E538+E636=F538+F636=G538+G636=H538+H636=I538+I636=J538+J636=K538+K636=L538+L636=M538+M636=N538+N636=O538+O636=P538+P636=Q538+Q636=R538+R636
L52520TITLUL II BUNURI ŞI SERVICII=D561+D660+D722=E561+E660+E722=F561+F660+F722=G561+G660+G722=H561+H660+H722=I561+I660+I722=J561+J660+J722=K561+K660+K722=L561+L660+L722=M561+M660+M722=N561+N660+N722=O561+O660+O722=P561+P660+P722=Q561+Q660+Q722=R561+R660+R722
L52630TITLUL III DOBANZI=D691+D723=E691+E723=F691+F723=G691+G723=H691+H723=I691+I723=J691+J723=K691+K723=L691+L723=M691+M723=N691+N723=O691+O723=P691+P723=Q691+Q723=R691+R723
L52751TITLUL VI TRANSFERURI INTRE UNITATI ALE ADM PUBL=D591+D726=E591+E726=F591+F726=G591+G726=H591+H726=I591+I726=J591+J726=K591+K726=L591+L726=M591+M726=N591+N726=O591+O726=P591+P726=Q591+Q726=R591+R726
L52855TITLUL VII ALTE TRANSFERURI=D593+D694+D731=E593+E694+E731=F593+F694+F731=G593+G694+G731=H593+H694+H731=I593+I694+I731=J593+J694+J731=K593+K694+K731=L593+L694+L731=M593+M694+M731=N593+N694+N731=O593+O694+O731=P593+P694+P731=Q593+Q694+Q731=R593+R694+R731
L52956TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE=D600+D701+D738=E600+E701+E738=F600+F701+F738=G600+G701+G738=H600+H701+H738=I600+I701+I738=J600+J701+J738=K600+K701+K738=L600+L701+L738=M600+M701+M738=N600+N701+N738=O600+O701+O738=P600+P701+P738=Q600+Q701+Q738=R600+R701+R738
L53059TITLUL X ALTE CHELTUIELI=D704=E704=F704=G704=H704=I704=J704=K704=L704=M704=N704=O704=P704=Q704=R704
L53165TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA=D616+D755=E616+E755=F616+F755=G616+G755=H616+H755=I616+I755=J616+J755=K616+K755=L616+L755=M616+M755=N616+N755=O616+O755=P616+P755=Q616+Q755=R616+R755
L53270CHELTUIELI DE CAPITAL=D533=E533=F533=G533=H533=I533=J533=K533=L533=M533=N533=O533=P533=Q533=R533
L53371TITLUL XII ACTIVE NEFINANCIARE=D618+D706=E618+E706=F618+F706=G618+G706=H618+H706=I618+I706=J618+J706=K618+K706=L618+L706=M618+M706=N618+N706=O618+O706=P618+P706=Q618+Q706=R618+R706
L53479OPERATIUNI FINANCIARE=D535=E535=F535=G535=H535=I535=J535=K535=L535=M535=N535=O535=P535=Q535=R535
L53581TITLUL XVI RAMBURSARI DE CREDITE=D714+D758=E714+E758=F714+F758=G714+G758=H714+H758=I714+I758=J714+J758=K714+K758=L714+L758=M714+M758=N714+N758=O714+O758=P714+P758=Q714+Q758=R714+R758
L5368001Actiuni generale economice,comerciale si munca=D537+D618=E537+E618=F537+F618=G537+G618=H537+H618=I537+I618=J537+J618=K537+K618=L537+L618=M537+M618=N537+N618=O537+O618=P537+P618=Q537+Q618=R537+R618
L537=CONCATENATE("8001",B537)01CHELTUIELI CURENTE=D538+D561+D591+D593+D600+D616=E538+E561+E591+E593+E600+E616=F538+F561+F591+F593+F600+F616=G538+G561+G591+G593+G600+G616=H538+H561+H591+H593+H600+H616=I538+I561+I591+I593+I600+I616=J538+J561+J591+J593+J600+J616=K538+K561+K591+K593+K600+K616=L538+L561+L591+L593+L600+L616=M538+M561+M591+M593+M600+M616=N538+N561+N591+N593+N600+N616=O538+O561+O591+O593+O600+O616=P538+P561+P591+P593+P600+P616=Q538+Q561+Q591+Q593+Q600+Q616=R538+R561+R591+R593+R600+R616
L538=CONCATENATE("8001",B538)10TITLUL I CHELTUIELI DE PERSONAL=D539+D552+D555=E539+E552+E555=F539+F552+F555=G539+G552+G555=H539+H552+H555=I539+I552+I555=J539+J552+J555=K539+K552+K555=L539+L552+L555=M539+M552+M555=N539+N552+N555=O539+O552+O555=P539+P552+P555=Q539+Q552+Q555=R539+R552+R555
L539=CONCATENATE("8001",B539)1001Cheltuieli salariale în bani=SUM(D540:D551)=SUM(E540:E551)=SUM(F540:F551)=SUM(G540:G551)=SUM(H540:H551)=SUM(I540:I551)=SUM(J540:J551)=SUM(K540:K551)=SUM(L540:L551)=SUM(M540:M551)=SUM(N540:N551)=SUM(O540:O551)=SUM(P540:P551)=SUM(Q540:Q551)=SUM(R540:R551)
L540=CONCATENATE("8001",B540)100101Salarii de baza66130000006613000000
L541=CONCATENATE("8001",B541)100105Sporuri pentru conditii de munca00000000000000
L542=CONCATENATE("8001",B542)100106Alte sporuri00000000000000
L543=CONCATENATE("8001",B543)100107Ore suplimentare00000000000000
L544=CONCATENATE("8001",B544)100108Fond de premii00000000000000
L545=CONCATENATE("8001",B545)100109Prima de vacanta00000000000000
L546=CONCATENATE("8001",B546)100110Fondul pentru posturi ocupate prin cumul00000000000000
L547=CONCATENATE("8001",B547)100112Indemnizatii platite unor persoane din afara unitatii20000002000000
L548=CONCATENATE("8001",B548)100113Indemnizatii de delegare90000009000000
L549=CONCATENATE("8001",B549)100114Indemnizatii detasare00000000000000
L550=CONCATENATE("8001",B550)100116Alocatii pentru locuinte00000000000000
L551=CONCATENATE("8001",B551)100130Alte drepturi salariale in bani00000000000000
L552=CONCATENATE("8001",B552)1002Cheltuieli salariale în natură=SUM(D553:D554)=SUM(E553:E554)=SUM(F553:F554)=SUM(G553:G554)=SUM(H553:H554)=SUM(I553:I554)=SUM(J553:J554)=SUM(K553:K554)=SUM(L553:L554)=SUM(M553:M554)=SUM(N553:N554)=SUM(O553:O554)=SUM(P553:P554)=SUM(Q553:Q554)=SUM(R553:R554)
L553=CONCATENATE("8001",B553)100202Normă de hrană00000000000000
L554=CONCATENATE("8001",B554)100204Locuinte de serviciu folosita de salariat si familia sa00000000000000
L555=CONCATENATE("8001",B555)1003Contributii=SUM(D556:D560)=SUM(E556:E560)=SUM(F556:F560)=SUM(G556:G560)=SUM(H556:H560)=SUM(I556:I560)=SUM(J556:J560)=SUM(K556:K560)=SUM(L556:L560)=SUM(M556:M560)=SUM(N556:N560)=SUM(O556:O560)=SUM(P556:P560)=SUM(Q556:Q560)=SUM(R556:R560)
L556=CONCATENATE("8001",B556)100301Contributii de asigurari sociale de stat9610000000961000000
L557=CONCATENATE("8001",B557)100302Contributii de asigurari de şomaj35000000035000000
L558=CONCATENATE("8001",B558)100303Contributii de asigurari sociale de sanatate3200000000320000000
L559=CONCATENATE("8001",B559)100304Contributii de asigurari pentru accidente de munca si boli profesionale11000000011000000
L560=CONCATENATE("8001",B560)100306Contributii pentru concedii si indemnizatii49000000049000000
L561=CONCATENATE("8001",B561)20TITLUL II BUNURI ŞI SERVICII=D562+D573+D574+D576+SUM(D579:D584)=E562+E573+E574+E576+SUM(E579:E584)=F562+F573+F574+F576+SUM(F579:F584)=G562+G573+G574+G576+SUM(G579:G584)=H562+H573+H574+H576+SUM(H579:H584)=I562+I573+I574+I576+SUM(I579:I584)=J562+J573+J574+J576+SUM(J579:J584)=K562+K573+K574+K576+SUM(K579:K584)=L562+L573+L574+L576+SUM(L579:L584)=M562+M573+M574+M576+SUM(M579:M584)=N562+N573+N574+N576+SUM(N579:N584)=O562+O573+O574+O576+SUM(O579:O584)=P562+P573+P574+P576+SUM(P579:P584)=Q562+Q573+Q574+Q576+SUM(Q579:Q584)=R562+R573+R574+R576+SUM(R579:R584)
L562=CONCATENATE("8001",B562)2001Bunuri si servicii=SUM(D563:D572)=SUM(E563:E572)=SUM(F563:F572)=SUM(G563:G572)=SUM(H563:H572)=SUM(I563:I572)=SUM(J563:J572)=SUM(K563:K572)=SUM(L563:L572)=SUM(M563:M572)=SUM(N563:N572)=SUM(O563:O572)=SUM(P563:P572)=SUM(Q563:Q572)=SUM(R563:R572)
L563=CONCATENATE("8001",B563)200101Furnituri de birou19000000019000000
L564=CONCATENATE("8001",B564)200102Materiale pentru curatenie500000005000000
L565=CONCATENATE("8001",B565)200103Incalzit, iluminat si forta motrica1350000000135000000
L566=CONCATENATE("8001",B566)200104Apa, canal si salubritate24000000024000000
L567=CONCATENATE("8001",B567)200105Carburanti si lubrifianti89000000089000000
L568=CONCATENATE("8001",B568)200106Piese de schimb000000000000000
L569=CONCATENATE("8001",B569)200107Transport000000000000000
L570=CONCATENATE("8001",B570)200108Posta, telecomunicatii, radio, tv, internet51000000051000000
L571=CONCATENATE("8001",B571)200109Materiale si prestari de servicii cu caracter functional5420000000542000000
L572=CONCATENATE("8001",B572)200130Alte bunuri si servicii pentru intretinere si functionare65000000065000000
L573=CONCATENATE("8001",B573)2002Reparatii curente000000000000000
L574=CONCATENATE("8001",B574)2005Bunuri de natura obiectelor de inventar=D575=E575=F575=G575=H575=I575=J575=K575=L575=M575=N575=O575=P575=Q575=R575
L575=CONCATENATE("8001",B575)200530Alte obiecte de inventar10000000010000000
L576=CONCATENATE("8001",B576)2006Deplasari, detasari, transferari=D577+D578=+E577+E578=+F577+F578=+G577+G578=+H577+H578=+I577+I578=+J577+J578=+K577+K578=+L577+L578=+M577+M578=+N577+N578=+O577+O578=+P577+P578=+Q577+Q578=+R577+R578
L577=CONCATENATE("8001",B577)200601Deplasari interne, detasari, transferari40000000040000000
L578=CONCATENATE("8001",B578)200602Deplasari in strainatate000000000000000
L579=CONCATENATE("8001",B579)2011Carti, publicatii si materiale documentare100000001000000
L580=CONCATENATE("8001",B580)2012Consultanta si expertiza1270000000127000000
L581=CONCATENATE("8001",B581)2013Pregatire profesionala700000007000000
L582=CONCATENATE("8001",B582)2014Protectia muncii000000000000000
L583=CONCATENATE("8001",B583)2025Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale136200000001362000000
L584=CONCATENATE("8001",B584)2030Alte cheltuieli=SUM(D585:D590)=SUM(E585:E590)=SUM(F585:F590)=SUM(G585:G590)=SUM(H585:H590)=SUM(I585:I590)=SUM(J585:J590)=SUM(K585:K590)=SUM(L585:L590)=SUM(M585:M590)=SUM(N585:N590)=SUM(O585:O590)=SUM(P585:P590)=SUM(Q585:Q590)=SUM(R585:R590)
L585=CONCATENATE("8001",B585)203001Reclama si publicitate100000001000000
L586=CONCATENATE("8001",B586)203002Protocol si reprezentare500000005000000
L587=CONCATENATE("8001",B587)203003Prime de asigurare non-viata300000003000000
L588=CONCATENATE("8001",B588)203004Chirii1620000000162000000
L589=CONCATENATE("8001",B589)203007Fondul presedintelui000000000000000
L590=CONCATENATE("8001",B590)203030Alte cheltuieli cu bunuri si servicii52000000052000000
L591=CONCATENATE("8001",B591)51TRANSFERURI INTRE UNITATI ALE ADM PUBLICE=D592=E592=F592=G592=H592=I592=J592=K592=L592=M592=N592=O592=P592=Q592=R592
L592=CONCATENATE("8001",B592)5101Transferuri catre institutii publice000000000000000
L593=CONCATENATE("8001",B593)55TITLUL VII ALTE TRANSFERURI=D594+D598=+E594+E598=+F594+F598=+G594+G598=+H594+H598=+I594+I598=+J594+J598=+K594+K598=+L594+L598=+M594+M598=+N594+N598=+O594+O598=+P594+P598=+Q594+Q598=+R594+R598
L594=CONCATENATE("8001",B594)5501A.Transferuri interne=SUM(D595:D597)=+E595+E596+E597=+F595+F596+F597=+G595+G596+G597=+H595+H596+H597=+I595+I596+I597=+J595+J596+J597=+K595+K596+K597=+L595+L596+L597=+M595+M596+M597=+N595+N596+N597=+O595+O596+O597=+P595+P596+P597=+Q595+Q596+Q597=+R595+R596+R597
L595=CONCATENATE("8001",B595)550108Programe PHARE si alte programe cu finantare nerambursabila000000000000000
L596=CONCATENATE("8001",B596)550112Investitii ale agentilor economici cu capital de stat000000000000000

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