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

D143 =+E72+E143 =+F72+F143 =+G72+G143 =+H72+H143 =+I72+I143 =+J72+J143 L72 =CONCATENATE("5110",B72) 01 CHELTUIELI CURENTE =D73+D101+D131+D135+D140 =E73+E101+E131+E135+E140 =+F73+F101+F140 =+G73+G101+G140 =+H73+H101+H140 =+I73+I101+I140 =+J73+J101+J140 L73 =CONCATENATE("5110",B73) 10 TITLUL I CHELTUIELI DE PERSONAL =+D74+D92+D94 =+E74+E92+E94 =+F74+F92+F94 =+G74+G92+G94 =+H74+H92+H94 =+I74+I92+I94 =+J74+J92+J94 L74 =CONCATENATE("5110",B74) 1001 Cheltuieli salariale in bani =SUM(D75:D91) =SUM(E75:E91) =SUM(F75:F91) =SUM(G75:G91) =SUM(H75:H91) =SUM(I75:I91) =SUM(J75:J91) L75 =CONCATENATE("5110",B75) 100101 Salarii de baza 3422 3422 L76 =CONCATENATE("5110",B76) 100102 Salarii de merit 0 0 L77 =CONCATENATE("5110",B77) 100103 Indemnizatie de conducere 0 0 L78 =CONCATENATE("5110",B78) 100104 Spor de vechime 0 0 L79 =CONCATENATE("5110",B79) 100105 Sporuri pentru conditii de munca 0 0 L80 =CONCATENATE("5110",B80) 100106 Alte sporuri 0 0 L81 =CONCATENATE("5110",B81) 100107 Ore suplimentare 0 0 L82 =CONCATENATE("5110",B82) 100108 Fond de premii 0 0 L83 =CONCATENATE("5110",B83) 100109 Prima de vacanta 0 0 L84 =CONCATENATE("5110",B84) 100110 Fond pentru posturi ocupate prin cumul 0 0 L85 =CONCATENATE("5110",B85) 100111 Fond aferent platii cu ora 0 0 L86 =CONCATENATE("5110",B86) 100112 Indemnizatii platite unor persoane din afara unitatii 0 0 L87 =CONCATENATE("5110",B87) 100113 Indemnizatii de delegare 15 15 L88 =CONCATENATE("5110",B88) 100114 Indemnizatii de detasare 0 0 L89 =CONCATENATE("5110",B89) 100115 Alocatii pt transportul la si de la locul de munca 0 0 L90 =CONCATENATE("5110",B90) 100116 Alocatii pentru locuinte 0 0 L91 =CONCATENATE("5110",B91) 100130 Alte drepturi salariale in bani 97 97 L92 =CONCATENATE("5110",B92) 1002 Cheltuieli salariale în natură =D93 =E93 L93 =CONCATENATE("5110",B93) 100204 Locuinte de serviciu folosita de salariat si familia sa 16 16 L94 =CONCATENATE("5110",B94) 1003 Contributii =SUM(D95:D100) =SUM(E95:E100) L95 =CONCATENATE("5110",B95) 100301 Contributii de asigurari sociale de stat 558 558 L96 =CONCATENATE("5110",B96) 100302 Contributii de asigurari de somaj 19 19 L97 =CONCATENATE("5110",B97) 100303 Contributii de asigurari sociale de sanatate 185 185 L98 =CONCATENATE("5110",B98) 100304 Contributii de asigurari pt accidente de munca si boli profesionale 9 9 L99 =CONCATENATE("5110",B99) 100306 Contributii pentru concedii si indemnizatii 52 52 L100 =CONCATENATE("5110",B100) 100307 Contributii la Fondul de garantare a creantelor salariale 0 0 L101 =CONCATENATE("5110",B101) 20 TITLUL II BUNURI ŞI SERVICII =D102+D113+D114+D116+SUM(D119:D125) =E102+E113+E114+E116+SUM(E119:E125) L102 =CONCATENATE("5110",B102) 2001 Bunuri si servicii =SUM(D103:D112) =SUM(E103:E112) L103 =CONCATENATE("5110",B103) 200101 Furnituri de birou 25 25 L104 =CONCATENATE("5110",B104) 200102 Materiale pentru curatenie 10 10 L105 =CONCATENATE("5110",B105) 200103 Incalzit, iluminat si forta motrica 153 153 L106 =CONCATENATE("5110",B106) 200104 Apa, canal si salubritate 40 40 L107 =CONCATENATE("5110",B107) 200105 Carburanti si lubrifianti 50 50 L108 =CONCATENATE("5110",B108) 200106 Piese de schimb 20 20 L109 =CONCATENATE("5110",B109) 200107 Transport 0 0 L110 =CONCATENATE("5110",B110) 200108 Posta, telecomunicatii, radio, tv, internet 107 107 L111 =CONCATENATE("5110",B111) 200109 Materiale si prestari de servicii cu caracter functional 5982 5982 L112 =CONCATENATE("5110",B112) 200130 Alte bunuri si servicii pentru intretinere si functionare 151 151 L113 =CONCATENATE("5110",B113) 2002 Reparatii curente 0 0 L114 =CONCATENATE("5110",B114) 2005 Bunuri de natura obiectelor de inventar =D115 =E115 L115 =CONCATENATE("5110",B115) 200530 Alte obiecte de inventar 70 70 L116 =CONCATENATE("5110",B116) 2006 Deplasari, detasari, transferari =D117+D118 =E117+E118 L117 =CONCATENATE("5110",B117) 200601 Deplasari interne, detasari, transferari 193 193 L118 =CONCATENATE("5110",B118) 200602 Deplasari in strainatate 28 28 L119 =CONCATENATE("5110",B119) 2011 Carti, publicatii si materiale documentare 0 0 L120 =CONCATENATE("5110",B120) 2012 Consultanta si expertiza 0 0 L121 =CONCATENATE("5110",B121) 2013 Pregatire profesionala 88 88 L122 =CONCATENATE("5110",B122) 2014 Protectia muncii 0 0 L123 =CONCATENATE("5110",B123) 2016 Studii si cercetari 0 0 L124 =CONCATENATE("5110",B124) 2025 Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale 10 10 L125 =CONCATENATE("5110",B125) 2030 Alte cheltuieli =SUM(D126:D130) =SUM(E126:E130) L126 =CONCATENATE("5110",B126) 203001 Reclama si publicitate 0 0 L127 =CONCATENATE("5110",B127) 203002 Protocol si reprezentare 22 22 L128 =CONCATENATE("5110",B128) 203003 Prime de asigurare non-viata 0 0 L129 =CONCATENATE("5110",B129) 203004 Chirii 0 0 L130 =CONCATENATE("5110",B130) 203030 Alte cheltuieli cu bunuri si servicii 24 24 L131 55 TITLUL VII ALTE TRANSFERURI =D132 =E132 L132 5502 Transferuri curente in strainatate =D133 =E133 L133 550201 Contributii si cotizatii la organisme internationale 15 15 L135 =CONCATENATE("5110",B135) 56 TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =SUM(D136:D139) =SUM(E136:E139) L136 =CONCATENATE("5110",B136) 5601 Programe din FEDR 0 0 L137 =CONCATENATE("5110",B137) 5602 Programe din FSE (Fondul Social European) 0 0 L139 =CONCATENATE("5110",B139) 5619 Asistenta tehnica in cadrul Programului Operational Asistenta Tehnica 0 0 L140 =CONCATENATE("5110",B140) 59 ALTE CHELTUIELI =D141+D142 =E141+E142 L141 =CONCATENATE("5110",B141) 5911 Asociatii si fundatii 0 0 L142 =CONCATENATE("5110",B142) 5922 Actiuni cu caracter stiintific si social cultural 0 0 L143 =CONCATENATE("5110",B143) 70 CHELTUIELI DE CAPITAL =D144 =E144 L144 =CONCATENATE("5110",B144) 71 TITLUL XII ACTIVE NEFINANCIARE =D145+D149 =E145+E149 L145 =CONCATENATE("5110",B145) 7101 Active fixe =SUM(D146:D148) =SUM(E146:E148) L146 =CONCATENATE("5110",B146) 710102 Masini, echipamente si mijloace de transport 150 150 L147 =CONCATENATE("5110",B147) 710103 Mobilier, aparatura birotica si alte active corporale 0 0 L148 =CONCATENATE("5110",B148) 710130 Alte active fixe 50 50 L149 =CONCATENATE("5110",B149) 7103 Reparatii capitale aferente activelor fixe 0 0 L150 511001 Autoritati executive si legislative =D71 =E71 L151 511003 Autoritati executive =D150 =E71 L152 =CONCATENATE("5110",B152) 6710 CULTURA, RECREERE SI RELIGIE =+D153+D243 =+F153+F243 =+G153+G243 =+H153+H243 =+I153+I243 =+J153+J243 L153 =CONCATENATE("6710",B153) 01 CHELTUIELI CURENTE =D154+D181+D217+D220+D234+D239 =F154+F181+F217+F220+F234+F239 =G154+G181+G217+G220+G234+G239 =H154+H181+H217+H220+H234+H239 =I154+I181+I217+I220+I234+I239 =J154+J181+J217+J220+J234+J239 L154 =CONCATENATE("6710",B154) 10 TITLUL I CHELTUIELI DE PERSONAL =+D155+D171+D174 =+F155+F171+F174 =+G155+G171+G174 =+H155+H171+H174 =+I155+I171+I174 =+J155+J171+J174 L155 =CONCATENATE("6710",B155) 1001 Cheltuieli salariale in bani =SUM(D156:D170) =SUM(F156:F170) =SUM(G156:G170) =SUM(H156:H170) =SUM(I156:I170) =SUM(J156:J170) L156 =CONCATENATE("6710",B156) 100101 Salarii de baza 5341 559 1015 697 0 3070 L157 =CONCATENATE("6710",B157) 100102 Salarii de merit 0 0 0 0 0 0 L158 =CONCATENATE("6710",B158) 100103 Indemnizatie de conducere 0 0 0 0 0 0 L159 =CONCATENATE("6710",B159) 100104 Spor de vechime 0 0 0 0 0 0 L160 =CONCATENATE("6710",B160) 100105 Sporuri pentru conditii de munca 0 0 0 0 0 0 L161 =CONCATENATE("6710",B161) 100106 Alte sporuri 560 0 0 0 0 560 L162 =CONCATENATE("6710",B162) 100107 Ore suplimentare 0 0 0 0 0 0 L163 =CONCATENATE("6710",B163) 100108 Fond de premii 0 0 0 0 0 0 L164 =CONCATENATE("6710",B164) 100109 Prima de vacanta 0 0 0 0 0 0 L165 =CONCATENATE("6710",B165) 100110 Fond pt posturi ocupate prin cumul 0 0 0 0 0 0 L166 =CONCATENATE("6710",B166) 100112 Indemnizatii platite unor persoane din afara unitatii 348 0 0 0 0 348 L167 =CONCATENATE("6710",B167) 100113 Indemnizatii de delegare 288 12 80 3 0 193 L168 =CONCATENATE("6710",B168) 100115 Alocatii pt transportul la si de la locul de munca 5 0 0 0 0 5 L169 =CONCATENATE("6710",B169) 100116 Alocatii pentru locuinte 0 0 0 0 0 0 L170 =CONCATENATE("6710",B170) 100130 Alte drepturi salariale in bani 314 0 25 0 0 289 L171 =CONCATENATE("6710",B171) 1002 Cheltuieli salariale în natură =D172 =F172 =G172 =H172 =I172 =J172 L172 =CONCATENATE("6710",B172) 100204 Locuinte de serviciu folosita de salariat si familia sa 30 0 0 0 0 30 L174 =CONCATENATE("6710",B174) 1003 Contributii =SUM(D175:D180) =SUM(F175:F180) =SUM(G175:G180) =SUM(H175:H180) =SUM(I175:I180) =SUM(J175:J180) L175 =CONCATENATE("6710",B175) 100301 Contributii de asigurari sociale de stat 1047 93 173 111 0 670 L176 =CONCATENATE("6710",B176) 100302 Contributii de asigurari de somaj 35 3 8 4 0 20 L177 =CONCATENATE("6710",B177) 100303 Contributii de asigurari sociale de sanatate 350 30 62 37 0 221 L178 =CONCATENATE("6710",B178) 100304 Contributii de asigurari pt accidente de munca si boli profesionale 15 2 3 3 0 7 L179 =CONCATENATE("6710",B179) 100306 Contributii pentru concedii si indemnizatii 101 6 35 20 0 40 L180 =CONCATENATE("6710",B180) 100307 Contributii la Fondul de garantare a creantelor salariale 0 0 0 0 0 0 L181 =CONCATENATE("6710",B181) 20 TITLUL II BUNURI ŞI SERVICII =+D182+D192+D193+D198+D201+SUM(D204:D212) =+F182+F192+F193+F198+F201+SUM(F204:F212) =+G182+G192+G193+G198+G201+SUM(G204:G212) =+H182+H192+H193+H198+H201+SUM(H204:H212) =+I182+I192+I193+I198+I201+SUM(I204:I212) =+J182+J192+J193+J198+J201+SUM(J204:J212) L182 =CONCATENATE("6710",B182) 2001 Bunuri si servicii =SUM(D183:D191) =SUM(F183:F191) =SUM(G183:G191) =SUM(H183:H191) =SUM(I183:I191) =SUM(J183:J191) L183 =CONCATENATE("6710",B183) 200101 Furnituri de birou 58 4 18 25 0 11 L184 =CONCATENATE("6710",B184) 200102 Materiale pentru curatenie 29 4 10 5 0 10 L185 =CONCATENATE("6710",B185) 200103 Incalzit, iluminat si forta motrica 294 70 45 0 0 179 L186 =CONCATENATE("6710",B186) 200104 Apa, canal si salubritate 37 5 6 1 0 25 L187 =CONCATENATE("6710",B187) 200105 Carburanti si lubrifianti 175 14 16 5 0 140 L188 =CONCATENATE("6710",B188) 200106 Piese de schimb 125 0 25 0 0 100 L189 =CONCATENATE("6710",B189) 200108 Posta, telecomunicatii, radio, tv, internet 249 16 58 15 0 160 L190 =CONCATENATE("6710",B190) 200109 Materiale si prestari de servicii cu caracter functional 1375 250 60 75 0 990 L191 =CONCATENATE("6710",B191) 200130 Alte bunuri si servicii pentru intretinere si functionare 1505 225 60 380 0 840 L192 =CONCATENATE("6710",B192) 2002 Reparatii curente 80 0 60 10 0 10 L193 =CONCATENATE("6710",B193) 2004 Medicamente si materiale sanitare =SUM(D194:D197) =SUM(E194:E197) =SUM(F194:F197) =SUM(G194:G197) =SUM(H194:H197) =SUM(I194:I197) =SUM(J194:J197) L194 =CONCATENATE("6710",B194) 200401 Medicamente si materiale sanitare 1 0 0 0 0 1 L195 =CONCATENATE("6710",B195) 200402 Materiale sanitare 4 0 0 0 0 4 L196 =CONCATENATE("6710",B196) 200403 Reactivi 468 0 0 0 0 468 L197 =CONCATENATE("6710",B197) 200404 Dezinfectanti 6 0 0 0 0 6 L198 =CONCATENATE("6710",B198) 2005 Bunuri de natura obiectelor de inventar =D199+D200 =E199+E200 =F199+F200 =G199+G200 =H199+H200 =I199+I200 =J199+J200 L199 =CONCATENATE("6710",B199) 200501 Uniforme si echipament 10 0 0 0 0 10 L200 =CONCATENATE("6710",B200) 200530 Alte obiecte de inventar 295 10 30 215 0 40 L201 =CONCATENATE("6710",B201) 2006 Deplasari, detasari, transferari =D202+D203 =F202+F203 =G202+G203 =H202+H203 =I202+I203 =J202+J203 L202 =CONCATENATE("6710",B202) 200601 Deplasari interne, detasari, transferari 202 7 65 70 0 60 L203 =CONCATENATE("6710",B203) 200602 Deplasari in strainatate 223 8 95 0 0 120 L204 =CONCATENATE("6710",B204) 2009 Materiale de laborator 510 0 0 0 0 510 L205 =CONCATENATE("6710",B205) 2010 Cercetare-dezvoltare 237 0 25 0 0 212 L206 =CONCATENATE("6710",B206) 2011 Carti, publicatii si materiale documentare 134 3 130 0 0 1 L207 =CONCATENATE("6710",B207) 2012 Consultanta si expertiza 98 3 25 0 0 70 L208 =CONCATENATE("6710",B208) 2013 Pregatire profesionala 98 8 35 15 0 40 L209 =CONCATENATE("6710",B209) 2014 Protectia muncii 76 6 20 10 0 40 L210 =CONCATENATE("6710",B210) 2016 Studii si cercetari 65 0 25 0 0 40 L211 =CONCATENATE("6710",B211) 2025 Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale 41 1 0 0 0 40 L212 =CONCATENATE("6710",B212) 2030 Alte cheltuieli =SUM(D213:D216) =SUM(F213:F216) =SUM(G213:G216) =SUM(H213:H216) =SUM(I213:I216) =SUM(J213:J216) L213 =CONCATENATE("6710",B213) 203002 Protocol si reprezentare 26 0 16 0 0 10 L214 =CONCATENATE("6710",B214) 203003 Prime de asigurare non-viata 22 0 22 0 0 0 L215 =CONCATENATE("6710",B215) 203004 Chirii 0 0 0 0 0 0 L216 =CONCATENATE("6710",B216) 203030 Alte cheltuieli cu bunuri si servicii 206 30 36 0 0 140 L217 =CONCATENATE("6710",B217) 55 TITLUL VII ALTE TRANSFERURI =D218 =F218 =G218 =H218 =I218 =J218 L218 =CONCATENATE("6710",B218) 5502 Transferuri curente in strainatate =D219 =F219 =G219 =H219 =I219 =J219 L219 =CONCATENATE("6710",B219) 550201 Contributii si cotizatii la organisme internationale 75 0 0 0 0 75 L220 =CONCATENATE("6710",B220) 56 TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =D221+D223+D226+D229+D232 =F221+F223+F226+F229+F232 =G221+G223+G226+G229+G232 =H221+H223+H226+H229+H232 =I221+I223+I226+I229+I232 =J221+J223+J226+J229+J232 L221 =CONCATENATE("6710",B221) 5602 Programe din FSE (Fondul Social European) 0 0 0 0 0 0 L222 =CONCATENATE("6710",B222) 560202 Finantare externa nerambursabila 0 0 0 0 0 0 L223 =CONCATENATE("6710",B223) 5615 Alte programe comunitare finantate in perioada 2007-2013 205 0 205 0 0 0 L224 =CONCATENATE("6710",B224) 561501 Finantare nationala 51 0 51 0 0 0 L225 =CONCATENATE("6710",B225) 561502 Finantare externa nerambursabila 154 0 154 0 0 0 L226 =CONCATENATE("6710",B226) 5616 Alte facilitati si instrumente postaderare 257 132 125 0 0 0 L227 =CONCATENATE("6710",B227) 561601 Finantare nationala 21 0 21 0 0 0 L228 =CONCATENATE("6710",B228) 561602 Finantare externa nerambursabila 236 132 104 0 0 0 L229 =CONCATENATE("6710",B229) 5617 Mecanismul financiar SEE 36 0 36 0 0 0 L230 =CONCATENATE("6710",B230) 561701 Finantare nationala 5 0 5 0 0 0 L231 =CONCATENATE("6710",B231) 561702 Finantare externa nerambursabila 31 0 31 0 0 0 L232 =CONCATENATE("6710",B232) 5618 Programul norvegian =D233 =F233 =G233 =H233 =I233 =J233 L233 =CONCATENATE("6710",B233) 561802 Finantare externa nerambursabila 949 0 949 0 0 0 L234 =CONCATENATE("6710",B234) 58 TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 =D235 =E235 =F235 =G235 =H235 =I235 =J235 L235 =CONCATENATE("6710",B235) 5816 Alte facilitati si instrumente postaderare =D236+D237+D238 =E236+E237+E238 =F236+F237+F238 =G236+G237+G238 =H236+H237+H238 =I236+I237+I238 =J236+J237+J238 L236 =CONCATENATE("6710",B236) 581601 Finantare nationala 0 0 0 0 0 0 L237 =CONCATENATE("6710",B237) 581602 Finantare externa nerambursabila 139 68 0 0 0 71 L238 =CONCATENATE("6710",B238) 581603 Cheltuieli neeligibile 0 0 0 0 0 0 L239 =CONCATENATE("6710",B239) 59 TITLUL X ALTE CHELTUIELI =SUM(D240:D242) =SUM(F240:F242) =SUM(G240:G242) =SUM(H240:H242) =SUM(I240:I242) =SUM(J240:J242) L240 =CONCATENATE("6710",B240) 5901 Burse 60 0 60 0 0 0 L241 5917 Despagubiri civile 0 0 0 0 0 0 L242 =CONCATENATE("6710",B242) 5922 Actiuni cu caracter stiintific si social cultural 2507 553 559 1100 0 295 L243 =CONCATENATE("6710",B243) 70 CHELTUIELI DE CAPITAL =D244 =F244 =G244 =H244 =I244 =J244 L244 =CONCATENATE("6710",B244) 71 TITLUL XII ACTIVE NEFINANCIARE =D245+D250 =F245+F250 =G245+G250 =H245+H250 =I245+I250 =J245+J250 L245 =CONCATENATE("6710",B245) 7101 Active fixe =SUM(D246:D249) =SUM(F246:F249) =SUM(G246:G249) =SUM(H246:H249) =SUM(I246:I249) =SUM(J246:J249) L246 =CONCATENATE("6710",B246) 710101 Constructii 0 0 0 0 0 0 L247 =CONCATENATE("6710",B247) 710102 Masini, echipamente si mijloace de transport 2550 0 50 0 0 2500 L248 =CONCATENATE("6710",B248) 710103 Mobilier, aparatura birotica si alte active corporale 25 0 25 0 0 0 L249 =CONCATENATE("6710",B249) 710130 Alte active fixe 85 5 80 0 0 0 L250 =CONCATENATE("6710",B250) 7103 Reparatii capitale aferente activelor fixe 30 0 30 0 0 0 L251 =CONCATENATE("6710",B251) 671050 Alte servicii in domeniile culturii, recreerii si religiei =D152 =F152 =G152 =H152 =I152 =J152 OUG 86 L1 SECRETARIATUL GENERAL AL GUVERNULUI L3 Buget 2016 - repartizarea pe ordonatori a bugetului rectificat prin OUG 86/2016 L4 Institutii finantate partial din venituri proprii si subventii de la bugetul de stat prin bugetul SGG L6 mii lei L7 Cod Cod Denumire indicator Buget rectificat OUG 86/2016 BUGET RECTIFICAT OG 18/2010 L8 CNAS INSHR ISPMN CNCR LCD ANAD L9 =CONCATENATE("5010",B9) 000110 VENITURI PROPRII TOTAL VENITURI =D10+D35+D38+D41+D57 =E10+E35+E38+E41+E57 =F10+F35+F38+F41+F57 =G10+G35+G38+G41+G57 =H10+H35+H38+H41+H57 =I10+I35+I38+I41+I57 =J10+J35+J38+J41+J57 L10 =CONCATENATE("5010",B10) 000210 I. VENITURI CURENTE =D11+D15 =E11+E15 =F11+F15 =G11+G15 =H11+H15 =I11+I15 =J11+J15 L11 =CONCATENATE("5010",B11) 0003 A. VENITURI FISCALE =D12 =E12 =F12 =G12 =H12 =I12 =J12 L12 =CONCATENATE("5010",B12) 0004 A4.IMPOZITE SI TAXE PE BUNURI SI SERVICII =D13 =E13 =F13 =G13 =H13 =I13 =J13 L13 =CONCATENATE("5010",B13) 1610 TAXE PE UTILIZAREA BUNURILOR, AUTORIZAREA UTILIZARII BUNURILOR SAU PE DESFASURAREA DE ACTIVITATI =D14 =E14 =F14 =G14 =H14 =I14 =J14 L14 =CONCATENATE("5010",B14) 161003 Taxe si tarife pentru eliberarea de licenta si autorizatii de functionare 8858 8858 0 0 0 0 0 L15 =CONCATENATE("5010",B15) 290010 C. VENITURI NEFISCALE =D16+D19 =E16+E19 =F16+F19 =G16+G19 =H16+H19 =I16+I19 =J16+J19 L16 =CONCATENATE("5010",B16) 300010 C1. VENITURI DIN PROPRIETATE =D17 =E17 =F17 =G17 =H17 =I17 =J17 L17 =CONCATENATE("5010",B17) 3110 VENITURI DI