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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
L425=CONCATENATE("6401",B425)01CHELTUIELI 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)10TITLUL I CHELTUIELI DE PERSONAL=D441=E441=F441=G441=H441=I441=J441=K441=L441=M441=N441=O441=P441=Q441=R441
L427=CONCATENATE("6401",B427)20TITLUL II BUNURI ŞI SERVICII=D460=E460=F460=G460=H460=I460=J460=K460=L460=M460=N460=O460=P460=Q460=R460
L428=CONCATENATE("6401",B428)51TITLUL VI TRANSFERURI INTRE UNITATI=D482=E482=F482=G482=H482=I482=J482=K482=L482=M482=N482=O482=P482=Q482=R482
L429=CONCATENATE("6401",B429)55TITLUL VII ALTE TRANSFERURI=D488=E488=F488=G488=H488=I488=J488=K488=L488=M488=N488=O488=P488=Q488=R488
L430=CONCATENATE("6401",B430)56TITLUL 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=CONCATENATE("6401",B431)59TITLUL 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)70CHELTUIELI DE CAPITAL=D433=E505=F505=G505=H505=I505=J505=K505=L505=M505=N505=O505=P505=Q505=R505
L433=CONCATENATE("6401",B433)71TITLUL XII ACTIVE NEFINANCIARE=D505=E506=F506=G506=H506=I506=J506=K506=L506=M506=N506=O506=P506=Q506=R506
L434=CONCATENATE("6501",B434)65.01INVATAMANT=D435=E435=F435=G435=H435=I435=J435=K435=L435=M435=N435=O435=P435=Q435=R435
L435=CONCATENATE("6501",B435)01CHELTUIELI CURENTE=D436=E436=F436=G436=H436=I436=J436=K436=L436=M436=N436=O436=P436=Q436=R436
L436=CONCATENATE("6501",B436)59TITLUL IX ALTE CHELTUIELI=D437=E437=F437=G437=H437=I437=J437=K437=L437=M437=N437=O437=P437=Q437=R437
L437=CONCATENATE("6501",B437)5915Contributii la salarizarea personalului neclerical529300000000529300000
L438=CONCATENATE("6501",B438)650101Administratie centrala=D434=E434=F434=G434=H434=I434=J434=K434=L434=M434=N434=O434=P434=Q434=R434
L439=CONCATENATE("6701",B439)6701CULTURĂ, 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)01CHELTUIELI 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)10TITLUL 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)1001Cheltuieli 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)100101Salarii de baza130900000000130900000
L444=CONCATENATE("6701",B444)100105Sporuri pentru conditii de munca000000000000000
L445=CONCATENATE("6701",B445)100106Alte sporuri000000000000000
L446=CONCATENATE("6701",B446)100107Ore suplimentare000000000000000
L447=CONCATENATE("6701",B447)100108Fond de premii000000000000000
L448=CONCATENATE("6701",B448)100109Prima de vacanta000000000000000
L449=CONCATENATE("6701",B449)100110Fonduri pentru posturi ocupate prin cumul000000000000000
L450=CONCATENATE("6701",B450)100112Indemnizatii platite unor persoane din afara unitatii100000000100000
L451=CONCATENATE("6701",B451)100113Indemnizatii de delegare200000000200000
L452=CONCATENATE("6701",B452)100116Alocatii pentru locuinte000000000000000
L453=CONCATENATE("6701",B453)100130Alte drepturi salariale in bani26000000002600000
L454=CONCATENATE("6701",B454)1003Contributii=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)100301Contributii de asigurari sociale de stat2160000000021600000
L456=CONCATENATE("6701",B456)100302Contributii de asigurari de şomaj800000000800000
L457=CONCATENATE("6701",B457)100303Contributii de asigurari sociale de sanatate72000000007200000
L458=CONCATENATE("6701",B458)100304Contributii de asigurari pentru accidente de munca si boli profesionale400000000400000
L459=CONCATENATE("6701",B459)100306Contributii pentru concedii si indemnizatii12000000001200000
L460=CONCATENATE("6701",B460)20TITLUL 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)2001Bunuri 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)200101Furnituri de birou12000000001200000
L463=CONCATENATE("6701",B463)200103Incalzit, iluminat si forta motrica60000000006000000
L464=CONCATENATE("6701",B464)200104Apa, canal si salubritate11000000001100000
L465=CONCATENATE("6701",B465)200105Carburanti si lubrifianti31000000003100000
L466=CONCATENATE("6701",B466)200106Piese de schimb10000000001000000
L467=CONCATENATE("6701",B467)200108Posta, telecomunicatii, radio, tv, internet45000000004500000
L468=CONCATENATE("6701",B468)200109Materiale si prestari de servicii cu caracter functional63000000006300000
L469=CONCATENATE("6701",B469)200130Alte bunuri si servicii pentru intretinere si functionare3280000000032800000
L470=CONCATENATE("6701",B470)2002Reparatii curente73000000007300000
L471=CONCATENATE("6701",B471)2005Bunuri de natura obiectelor de inventar=D472=E472=F472=G472=H472=I472=J472=K472=L472=M472=N472=O472=P472=Q472=R472
L472=CONCATENATE("6701",B472)200530Alte obiecte de inventar700000000700000
L473=CONCATENATE("6701",B473)2006Deplasari, 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)200601Deplasari interne, detasari, transferari70000000007000000
L475=CONCATENATE("6701",B475)200602Deplasari in strainatate40000000004000000
L476=CONCATENATE("6701",B476)2011Carti, publicatii si materiale documentare500000000500000
L477=CONCATENATE("6701",B477)2013Pregatire profesionala32000000003200000
L478=CONCATENATE("6701",B478)2014Protectia muncii10000000001000000
L479=CONCATENATE("6701",B479)2030Alte 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)203002Protocol si reprezentare300000000300000
L481=CONCATENATE("6701",B481)203030Alte cheltuieli cu bunuri si servicii2000000000020000000
L482=CONCATENATE("6701",B482)51TRANSFERURI INTRE UNITATI ALE ADM PUBLICE=D483=E483=F483=G483=H483=I483=J483=K483=L483=M483=N483=O483=P483=Q483=R483
L4835101Transferuri 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)510101Transferuri catre institutii publice16800140000002800000000000

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

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
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
L488=CONCATENATE("6701",B488)55TITLUL VII ALTE TRANSFERURI=D489=E489=F489=G489=H489=I489=J489=K489=L489=M489=N489=O489=P489=Q489=R489
L489=CONCATENATE("6701",B489)5501A.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)550108Programe PHARE si alte programe cu finantare nerambursabila000000000000000
L491=CONCATENATE("6701",B491)550118Alte transferuri curente interne000000000000000
L492=CONCATENATE("6701",B492)56TITLUL 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)5616Alte facilitati si instrumente postaderare000000000000000
L494=CONCATENATE("6701",B494)59TITLUL 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)5904Sprijinirea organizatiilor cetatenilor apartinand minoritatilor nationale, altele decat cele care primesc subventii de la bugetul de stat1054011054010000000000000
L496=CONCATENATE("6701",B496)5905Finantarea unor programe si proiecte interetnice si combatere a intolerantei400040000000000000000

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

L497	=CONCATENATE("6701",B497)	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
L498=CONCATENATE("6701",B498)5911Asociatii si fundatii000000000000000
L499=CONCATENATE("6701",B499)5912Sustinerea cultelor000000000000000
L500=CONCATENATE("6701",B500)5913Contributia statului pentru sprijinirea asezamintelor religioase romanesti din afara granitelor12972000000001297200000
L501=CONCATENATE("6701",B501)5914Contrib statului la salarizarea personalului de cult3150840000000031508400000
L502=CONCATENATE("6701",B502)5916Promovarea imaginii si intereselor romanesti peste hotare180018000000000000000
L503=CONCATENATE("6701",B503)5922Actiuni cu caracter stiintific si social cultural200020000000000000000
L504=CONCATENATE("6701",B504)5928Finantare Schit romanesc Muntele Athos125000000000125000000
L505=CONCATENATE("6701",B505)70CHELTUIELI DE CAPITAL=D506=E506=F506=G506=H506=I506=J506=K506=L506=M506=N506=O506=P506=Q506=R506
L506=CONCATENATE("6701",B506)71TITLUL XII ACTIVE NEFINANCIARE=D507=E507=F507=G507=H507=I507=J507=K507=L507=M507=N507=O507=P507=Q507=R507
L507=CONCATENATE("6701",B507)7101Active 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)710101Constructii000000000000000
L509=CONCATENATE("6701",B509)710102Masini, echipamente si mijloace de transport000000000000000
L510=CONCATENATE("6701",B510)710103Mobilier, aparatura birotica si alte active corporale000000000000000
L511=CONCATENATE("6701",B511)710130Alte active fixe53000000005300000
L512670150Alte servicii in domeniile culturii, recreerii si religiei=D439=E439=F439=G439=H439=I439=J439=K439=L439=M439=N439=O439=P439=Q439=R439
L5137900Partea 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
L51401CHELTUIELI 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)
L51510TITLUL 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
L51620TITLUL 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
L51730TITLUL 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
L51851TITLUL 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
L51955TITLUL 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
L52056TITLUL 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
L52159TITLUL X ALTE CHELTUIELI=D695=E695=F695=G695=H695=I695=J695=K695=L695=M695=N695=O695=P695=Q695=R695
L52265TITLUL 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
L52370CHELTUIELI DE CAPITAL=D524=E524=F524=G524=H524=I524=J524=K524=L524=M524=N524=O524=P524=Q524=R524
L52471TITLUL 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
L52579OPERATIUNI FINANCIARE=D526=E526=F526=G526=H526=I526=J526=K526=L526=M526=N526=O526=P526=Q526=R526
L52681TITLUL 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
L5278001Actiuni 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)01CHELTUIELI 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)10TITLUL 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)1001Cheltuieli 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)100101Salarii de baza66130000006613000000
L532=CONCATENATE("8001",B532)100105Sporuri pentru conditii de munca00000000000000
L533=CONCATENATE("8001",B533)100106Alte sporuri00000000000000
L534=CONCATENATE("8001",B534)100107Ore suplimentare00000000000000
L535=CONCATENATE("8001",B535)100108Fond de premii00000000000000
L536=CONCATENATE("8001",B536)100109Prima de vacanta00000000000000
L537=CONCATENATE("8001",B537)100110Fondul pentru posturi ocupate prin cumul00000000000000
L538=CONCATENATE("8001",B538)100112Indemnizatii platite unor persoane din afara unitatii10000001000000
L539=CONCATENATE("8001",B539)100113Indemnizatii de delegare1000000010000000
L540=CONCATENATE("8001",B540)100114Indemnizatii detasare00000000000000
L541=CONCATENATE("8001",B541)100116Alocatii pentru locuinte00000000000000
L542=CONCATENATE("8001",B542)100130Alte drepturi salariale in bani00000000000000
L543=CONCATENATE("8001",B543)1002Cheltuieli 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:R545)
L544=CONCATENATE("8001",B544)100202Normă de hrană00000000000000
L545=CONCATENATE("8001",B545)100204Locuinte de serviciu folosita de salariat si familia sa00000000000000
L546=CONCATENATE("8001",B546)1003Contributii=SUM(D547:D551)=SUM(E547:E551)=SUM(F547:F551)=SUM(G547:G551)=SUM(H547:H551)=SUM(I547:I551)=SUM(J547:J551)=SUM(K547:K551)=SUM(L547:L551)=SUM(M547:M551)=SUM(N547:N551)=SUM(O547:O551)=SUM(P547:P551)=SUM(Q547:Q551)=SUM(R547:R551)
L547=CONCATENATE("8001",B547)100301Contributii de asigurari sociale de stat9610000000961000000
L548=CONCATENATE("8001",B548)100302Contributii de asigurari de şomaj35000000035000000
L549=CONCATENATE("8001",B549)100303Contributii de asigurari sociale de sanatate3200000000320000000
L550=CONCATENATE("8001",B550)100304Contributii de asigurari pentru accidente de munca si boli profesionale11000000011000000
L551=CONCATENATE("8001",B551)100306Contributii pentru concedii si indemnizatii49000000049000000
L552=CONCATENATE("8001",B552)20TITLUL II BUNURI ŞI SERVICII=D553+D564+D565+D567+SUM(D570:D575)=E553+E564+E565+E567+SUM(E570:E575)=F553+F564+F565+F567+SUM(F570:F575)=G553+G564+G565+G567+SUM(G570:G575)=H553+H564+H565+H567+SUM(H570:H575)=I553+I564+I565+I567+SUM(I570:I575)=J553+J564+J565+J567+SUM(J570:J575)=K553+K564+K565+K567+SUM(K570:K575)=L553+L564+L565+L567+SUM(L570:L575)=M553+M564+M565+M567+SUM(M570:M575)=N553+N564+N565+N567+SUM(N570:N575)=O553+O564+O565+O567+SUM(O570:O575)=P553+P564+P565+P567+SUM(P570:P575)=Q553+Q564+Q565+Q567+SUM(Q570:Q575)=R553+R564+R565+R567+SUM(R570:R575)
L553=CONCATENATE("8001",B553)2001Bunuri si servicii=SUM(D554:D563)=SUM(E554:E563)=SUM(F554:F563)=SUM(G554:G563)=SUM(H554:H563)=SUM(I554:I563)=SUM(J554:J563)=SUM(K554:K563)=SUM(L554:L563)=SUM(M554:M563)=SUM(N554:N563)=SUM(O554:O563)=SUM(P554:P563)=SUM(Q554:Q563)=SUM(R554:R563)
L554=CONCATENATE("8001",B554)200101Furnituri de birou20000000020000000
L555=CONCATENATE("8001",B555)200102Materiale pentru curatenie500000005000000
L556=CONCATENATE("8001",B556)200103Incalzit, iluminat si forta motrica3500000000350000000
L557=CONCATENATE("8001",B557)200104Apa, canal si salubritate40000000040000000
L558=CONCATENATE("8001",B558)200105Carburanti si lubrifianti1700000000170000000
L559=CONCATENATE("8001",B559)200106Piese de schimb000000000000000
L560=CONCATENATE("8001",B560)200107Transport000000000000000
L561=CONCATENATE("8001",B561)200108Posta, telecomunicatii, radio, tv, internet1200000000120000000
L562=CONCATENATE("8001",B562)200109Materiale si prestari de servicii cu caracter functional6000000000600000000
L563=CONCATENATE("8001",B563)200130Alte bunuri si servicii pentru intretinere si functionare1000000000100000000
L564=CONCATENATE("8001",B564)2002Reparatii curente000000000000000
L565=CONCATENATE("8001",B565)2005Bunuri de natura obiectelor de inventar=D566=E566=F566=G566=H566=I566=J566=K566=L566=M566=N566=O566=P566=Q566=R566
L566=CONCATENATE("8001",B566)200530Alte obiecte de inventar10000000010000000
L567=CONCATENATE("8001",B567)2006Deplasari, detasari, transferari=D568+D569=+E568+E569=+F568+F569=+G568+G569=+H568+H569=+I568+I569=+J568+J569=+K568+K569=+L568+L569=+M568+M569=+N568+N569=+O568+O569=+P568+P569=+Q568+Q569=+R568+R569
L568=CONCATENATE("8001",B568)200601Deplasari interne, detasari, transferari60000000060000000
L569=CONCATENATE("8001",B569)200602Deplasari in strainatate20000000020000000
L570=CONCATENATE("8001",B570)2011Carti, publicatii si materiale documentare500000005000000
L571=CONCATENATE("8001",B571)2012Consultanta si expertiza1400000000140000000
L572=CONCATENATE("8001",B572)2013Pregatire profesionala10000000010000000
L573=CONCATENATE("8001",B573)2014Protectia muncii10000000010000000
L574=CONCATENATE("8001",B574)2025Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale100000000001000000000
L575=CONCATENATE("8001",B575)2030Alte cheltuieli=SUM(D576:D581)=SUM(E576:E581)=SUM(F576:F581)=SUM(G576:G581)=SUM(H576:H581)=SUM(I576:I581)=SUM(J576:J581)=SUM(K576:K581)=SUM(L576:L581)=SUM(M576:M581)=SUM(N576:N581)=SUM(O576:O581)=SUM(P576:P581)=SUM(Q576:Q581)=SUM(R576:R581)
L576=CONCATENATE("8001",B576)203001Reclama si publicitate10000000010000000
L577=CONCATENATE("8001",B577)203002Protocol si reprezentare500000005000000
L578=CONCATENATE("8001",B578)203003Prime de asigurare non-viata25000000025000000
L579=CONCATENATE("8001",B579)203004Chirii2500000000250000000
L580=CONCATENATE("8001",B580)203007Fondul presedintelui000000000000000
L581=CONCATENATE("8001",B581)203030Alte cheltuieli cu bunuri si servicii50000000050000000
L582=CONCATENATE("8001",B582)51TRANSFERURI INTRE UNITATI ALE ADM PUBLICE=D583=E583=F583=G583=H583=I583=J583=K583=L583=M583=N583=O583=P583=Q583=R583
L583=CONCATENATE("8001",B583)5101Transferuri catre institutii publice000000000000000

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