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Bugetul Secretariatului General al Guvernului / Bugetul rectificat centralizat SGG 2017 - pe ordonatori

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Bugetul Secretariatului General al Guvernului / Bugetul rectificat centralizat SGG 2017 - pe ordonatori
Coloana 1Coloana 2Coloana 3Coloana 4Coloana 5Coloana 6Coloana 7Coloana 8Coloana 9Coloana 10Coloana 11Coloana 12Coloana 13Coloana 14Coloana 15Coloana 16Coloana 17Coloana 18Coloana 19Coloana 20Coloana 21Coloana 22
L649=CONCATENATE("7401",H649)=LEFT(A649,4)175917Despagubiri civile200000000025917
L650=CONCATENATE("7401",H650)=LEFT(A650,4)7070CHELTUIELI DE CAPITAL=J651=K651=L651=M651=N651=O651=P651=Q651=R651=S651=T65170
L651=CONCATENATE("7401",H651)=LEFT(A651,4)7171TITLUL XIII ACTIVE NEFINANCIARE=J652+J657=K652+K657=L652+L657=M652+M657=N652+N657=O652+O657=P652+P657=Q652+Q657=R652+R657=S652+S657=T652+T65771
L652=CONCATENATE("7401",H652)=LEFT(A652,4)017101Active fixe=SUM(J653:J656)=SUM(K653:K656)=SUM(L653:L656)=SUM(M653:M656)=SUM(N653:N656)=SUM(O653:O656)=SUM(P653:P656)=SUM(Q653:Q656)=SUM(R653:R656)=SUM(S653:S656)=SUM(T653:T656)7101
L653=CONCATENATE("7401",H653)=LEFT(A653,4)01710101Constructii12580000000001258710101
L654=CONCATENATE("7401",H654)=LEFT(A654,4)02710102Masini, echipamente si mijloace de transport324000000000324710102
L655=CONCATENATE("7401",H655)=LEFT(A655,4)03710103Mobilier, aparatura birotica si alte active corporale7800000000078710103
L656=CONCATENATE("7401",H656)=LEFT(A656,4)30710130Alte active fixe1000000000010710130
L657=CONCATENATE("7401",H657)=LEFT(A657,4)037103Reparatii capitale aferente activelor fixe3800000000003807103
L658=CONCATENATE("7401",H658)01740103Reducerea si controlul poluarii=J550=K550=L550=M550=N550=O550=P550=Q550=R550=S550=T550740103
L6608000017900Partea a V-a ACTIUNI ECONOMICE=J661+J670+J672=K661+K670+K672=L661+L670+L672=M661+M670+M672=N661+N670+N672=O661+O670+O672=P661+P670+P672=Q661+Q670+Q672=R661+R670+R672=S661+S670+S672=T661+T670+T6727900
L6610101CHELTUIELI CURENTE=SUM(J662:J669)=SUM(K662:K669)=SUM(L662:L669)=SUM(M662:M669)=SUM(N662:N669)=SUM(O662:O669)=SUM(P662:P669)=SUM(Q662:Q669)=SUM(R662:R669)=SUM(S662:S669)=SUM(T662:T669)01
L6621010TITLUL I CHELTUIELI DE PERSONAL=J676+J775=K676+K775=L676+L775=M676+M775=N676+N775=O676+O775=P676+P775=Q676+Q775=R676+R775=S676+S775=T676+T77510
L6632020TITLUL II BUNURI ŞI SERVICII=J699+J799=K699+K799=L699+L799=M699+M799=N699+N799=O699+O799=P699+P799=Q699+Q799=R699+R799=S699+S799=T699+T79920
L6643030TITLUL III DOBANZI=J830+J862=K830+K862=L830+L862=M830+M862=N830+N862=O830+O862=P830+P862=Q830+Q862=R830+R862=S830+S862=T830+T86230
L6655151TITLUL VI TRANSFERURI INTRE UNITATI ALE ADM PUBL=J729+J865=K729+K865=L729+L865=M729+M865=N729+N865=O729+O865=P729+P865=Q729+Q865=R729+R865=S729+S865=T729+T86551
L6665555TITLUL VII ALTE TRANSFERURI=J732+J833+J870=K732+K833+K870=L732+L833+L870=M732+M833+M870=N732+N833+N870=O732+O833+O870=P732+P833+P870=Q732+Q833+Q870=R732+R833+R870=S732+S833+S870=T732+T833+T87055
L6675656TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE=J739+J840+J877=K739+K840+K877=L739+L840+L877=M739+M840+M877=N739+N840+N877=O739+O840+O877=P739+P840+P877=Q739+Q840+Q877=R739+R840+R877=S739+S840+S877=T739+T840+T87756
L6685959TITLUL X ALTE CHELTUIELI=J843=K843=L843=M843=N843=O843=P843=Q843=R843=S843=T84359
L6696565TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA=J755+J894=K755+K894=L755+L894=M755+M894=N755+N894=O755+O894=P755+P894=Q755+Q894=R755+R894=S755+S894=T755+T89465
L6707070CHELTUIELI DE CAPITAL=J671=K671=L671=M671=N671=O671=P671=Q671=R671=S671=T67170
L6717171TITLUL XII ACTIVE NEFINANCIARE=J757+J845=K757+K845=L757+L845=M757+M845=N757+N845=O757+O845=P757+P845=Q757+Q845=R757+R845=S757+S845=T757+T84571
L6727979OPERATIUNI FINANCIARE=J673=K673=L673=M673=N673=O673=P673=Q673=R673=S673=T67379
L6738181TITLUL XVI RAMBURSARI DE CREDITE=J853+J897=K853+K897=L853+L897=M853+M897=N853+N897=O853+O897=P853+P897=Q853+Q897=R853+R897=S853+S897=T853+T89781
L674=CONCATENATE("8001",H674)80018001Actiuni generale economice,comerciale si munca=J675+J757=K675+K757=L675+L757=M675+M757=N675+N757=O675+O757=P675+P757=Q675+Q757=R675+R757=S675+S757=T675+T7578001
L675=CONCATENATE("8001",H675)=LEFT(A675,4)0101CHELTUIELI CURENTE=J676+J699+J729+J732+J739+J755=K676+K699+K729+K732+K739+K755=L676+L699+L729+L732+L739+L755=M676+M699+M729+M732+M739+M755=N676+N699+N729+N732+N739+N755=O676+O699+O729+O732+O739+O755=P676+P699+P729+P732+P739+P755=Q676+Q699+Q729+Q732+Q739+Q755=R676+R699+R729+R732+R739+R755=S676+S699+S729+S732+S739+S755=T676+T699+T729+T732+T739+T75501
L676=CONCATENATE("8001",H676)=LEFT(A676,4)1010TITLUL I CHELTUIELI DE PERSONAL=J677+J690+J693=K677+K690+K693=L677+L690+L693=M677+M690+M693=N677+N690+N693=O677+O690+O693=P677+P690+P693=Q677+Q690+Q693=R677+R690+R693=S677+S690+S693=T677+T690+T69310
L677=CONCATENATE("8001",H677)=LEFT(A677,4)011001Cheltuieli salariale în bani=SUM(J678:J689)=SUM(K678:K689)=SUM(L678:L689)=SUM(M678:M689)=SUM(N678:N689)=SUM(O678:O689)=SUM(P678:P689)=SUM(Q678:Q689)=SUM(R678:R689)=SUM(S678:S689)=SUM(T678:T689)1001
L678=CONCATENATE("8001",H678)=LEFT(A678,4)01100101Salarii de baza68070000680700000100101
L679=CONCATENATE("8001",H679)=LEFT(A679,4)100105Sporuri pentru conditii de munca00000000000100105
L680=CONCATENATE("8001",H680)=LEFT(A680,4)100106Alte sporuri00000000000100106
L681=CONCATENATE("8001",H681)=LEFT(A681,4)100107Ore suplimentare00000000000100107
L682=CONCATENATE("8001",H682)=LEFT(A682,4)100108Fond de premii00000000000100108
L683=CONCATENATE("8001",H683)=LEFT(A683,4)100109Prima de vacanta00000000000100109
L684=CONCATENATE("8001",H684)=LEFT(A684,4)100110Fondul pentru posturi ocupate prin cumul00000000000100110
L685=CONCATENATE("8001",H685)=LEFT(A685,4)12100112Indemnizatii platite unor persoane din afara unitatii20000200000100112
L686=CONCATENATE("8001",H686)=LEFT(A686,4)13100113Indemnizatii de delegare1400001400000100113
L687=CONCATENATE("8001",H687)=LEFT(A687,4)100114Indemnizatii detasare00000000000100114
L688=CONCATENATE("8001",H688)=LEFT(A688,4)100116Alocatii pentru locuinte00000000000100116
L689=CONCATENATE("8001",H689)=LEFT(A689,4)100130Alte drepturi salariale in bani00000000000100130
L690=CONCATENATE("8001",H690)=LEFT(A690,4)1002Cheltuieli salariale în natură=SUM(J691:J692)=SUM(K691:K692)=SUM(L691:L692)=SUM(M691:M692)=SUM(N691:N692)=SUM(O691:O692)=SUM(P691:P692)=SUM(Q691:Q692)=SUM(R691:R692)=SUM(S691:S692)=SUM(T691:T692)1002
L691=CONCATENATE("8001",H691)=LEFT(A691,4)100202Normă de hrană00000000000100202
L692=CONCATENATE("8001",H692)=LEFT(A692,4)100204Locuinte de serviciu folosita de salariat si familia sa00000000000100204
L693=CONCATENATE("8001",H693)=LEFT(A693,4)031003Contributii=SUM(J694:J698)=SUM(K694:K698)=SUM(L694:L698)=SUM(M694:M698)=SUM(N694:N698)=SUM(O694:O698)=SUM(P694:P698)=SUM(Q694:Q698)=SUM(R694:R698)=SUM(S694:S698)=SUM(T694:T698)1003
L694=CONCATENATE("8001",H694)=LEFT(A694,4)01100301Contributii de asigurari sociale de stat10860000108600000100301
L695=CONCATENATE("8001",H695)=LEFT(A695,4)02100302Contributii de asigurari de şomaj3700003700000100302
L696=CONCATENATE("8001",H696)=LEFT(A696,4)03100303Contributii de asigurari sociale de sanatate379000037900000100303
L697=CONCATENATE("8001",H697)=LEFT(A697,4)04100304Contributii de asigurari pentru accidente de munca si boli profesionale1100001100000100304
L698=CONCATENATE("8001",H698)=LEFT(A698,4)06100306Contributii pentru concedii si indemnizatii6400006400000100306
L699=CONCATENATE("8001",H699)=LEFT(A699,4)2020TITLUL II BUNURI ŞI SERVICII=J700+J711+J712+J714+SUM(J717:J722)=K700+K711+K712+K714+SUM(K717:K722)=L700+L711+L712+L714+SUM(L717:L722)=M700+M711+M712+M714+SUM(M717:M722)=N700+N711+N712+N714+SUM(N717:N722)=O700+O711+O712+O714+SUM(O717:O722)=P700+P711+P712+P714+SUM(P717:P722)=Q700+Q711+Q712+Q714+SUM(Q717:Q722)=R700+R711+R712+R714+SUM(R717:R722)=S700+S711+S712+S714+SUM(S717:S722)=T700+T711+T712+T714+SUM(T717:T722)20
L700=CONCATENATE("8001",H700)=LEFT(A700,4)012001Bunuri si servicii=SUM(J701:J710)=SUM(K701:K710)=SUM(L701:L710)=SUM(M701:M710)=SUM(N701:N710)=SUM(O701:O710)=SUM(P701:P710)=SUM(Q701:Q710)=SUM(R701:R710)=SUM(S701:S710)=SUM(T701:T710)2001
L701=CONCATENATE("8001",H701)=LEFT(A701,4)01200101Furnituri de birou2400002400000200101
L702=CONCATENATE("8001",H702)=LEFT(A702,4)02200102Materiale pentru curatenie30000300000200102
L703=CONCATENATE("8001",H703)=LEFT(A703,4)03200103Incalzit, iluminat si forta motrica200000020000000200103
L704=CONCATENATE("8001",H704)=LEFT(A704,4)04200104Apa, canal si salubritate2200002200000200104
L705=CONCATENATE("8001",H705)=LEFT(A705,4)05200105Carburanti si lubrifianti125000012500000200105
L706=CONCATENATE("8001",H706)=LEFT(A706,4)06200106Piese de schimb00000000000200106
L707=CONCATENATE("8001",H707)=LEFT(A707,4)200107Transport00000000000200107
L708=CONCATENATE("8001",H708)=LEFT(A708,4)08200108Posta, telecomunicatii, radio, tv, internet8700008700000200108
L709=CONCATENATE("8001",H709)=LEFT(A709,4)09200109Materiale si prestari de servicii cu caracter functional14700000147000000200109
L710=CONCATENATE("8001",H710)=LEFT(A710,4)30200130Alte bunuri si servicii pentru intretinere si functionare130000013000000200130
L711=CONCATENATE("8001",H711)=LEFT(A711,4)022002Reparatii curente80000080000002002
L712=CONCATENATE("8001",H712)=LEFT(A712,4)052005Bunuri de natura obiectelor de inventar=J713=K713=L713=M713=N713=O713=P713=Q713=R713=S713=T7132005
L713=CONCATENATE("8001",H713)=LEFT(A713,4)30200530Alte obiecte de inventar2500002500000200530
L714=CONCATENATE("8001",H714)=LEFT(A714,4)062006Deplasari, detasari, transferari=J715+J716=K715+K716=L715+L716=M715+M716=N715+N716=O715+O716=P715+P716=Q715+Q716=R715+R716=S715+S716=T715+T7162006
L715=CONCATENATE("8001",H715)=LEFT(A715,4)01200601Deplasari interne, detasari, transferari5800005800000200601
L716=CONCATENATE("8001",H716)=LEFT(A716,4)02200602Deplasari in strainatate1800001800000200602
L717=CONCATENATE("8001",H717)=LEFT(A717,4)112011Carti, publicatii si materiale documentare100001000002011
L718=CONCATENATE("8001",H718)=LEFT(A718,4)122012Consultanta si expertiza5900000590000002012
L719=CONCATENATE("8001",H719)=LEFT(A719,4)132013Pregatire profesionala700007000002013
L720=CONCATENATE("8001",H720)=LEFT(A720,4)142014Protectia muncii20000020000002014
L721=CONCATENATE("8001",H721)=LEFT(A721,4)252025Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale1600000160000002025
L722=CONCATENATE("8001",H722)=LEFT(A722,4)302030Alte cheltuieli=SUM(J723:J728)=SUM(K723:K728)=SUM(L723:L728)=SUM(M723:M728)=SUM(N723:N728)=SUM(O723:O728)=SUM(P723:P728)=SUM(Q723:Q728)=SUM(R723:R728)=SUM(S723:S728)=SUM(T723:T728)2030
L723=CONCATENATE("8001",H723)=LEFT(A723,4)203001Reclama si publicitate1100001100000203001
L724=CONCATENATE("8001",H724)=LEFT(A724,4)02203002Protocol si reprezentare1000001000000203002
L725=CONCATENATE("8001",H725)=LEFT(A725,4)03203003Prime de asigurare non-viata1900001900000203003
L726=CONCATENATE("8001",H726)=LEFT(A726,4)04203004Chirii285000028500000203004
L727=CONCATENATE("8001",H727)=LEFT(A727,4)07203007Fondul presedintelui00000000000203007
L728=CONCATENATE("8001",H728)=LEFT(A728,4)30203030Alte cheltuieli cu bunuri si servicii7500007500000203030
L729=CONCATENATE("8001",H729)=LEFT(A729,4)51TRANSFERURI INTRE UNITATI ALE ADM PUBLICE=J730=K730=L730=M730=N730=O730=P730=Q730=R730=S730=T73051
L730=CONCATENATE("8001",H730)=LEFT(A730,4)015101Transferuri curente=J731=K731=L731=M731=N731=O731=P731=Q731=R731=S731=T7315101
L731=CONCATENATE("8001",H731)=LEFT(A731,4)01510101Transferuri catre institutii publice50005000000000000510101
L732=CONCATENATE("8001",H732)=LEFT(A732,4)55TITLUL VII ALTE TRANSFERURI=J733+J737=K733+K737=L733+L737=M733+M737=N733+N737=O733+O737=P733+P737=Q733+Q737=R733+R737=S733+S737=T733+T73755
L733=CONCATENATE("8001",H733)=LEFT(A733,4)5501A.Transferuri interne=SUM(J734:J736)=SUM(K734:K736)=SUM(L734:L736)=SUM(M734:M736)=SUM(N734:N736)=SUM(O734:O736)=SUM(P734:P736)=SUM(Q734:Q736)=SUM(R734:R736)=SUM(S734:S736)=SUM(T734:T736)5501
L734=CONCATENATE("8001",H734)=LEFT(A734,4)550108Programe PHARE si alte programe cu finantare nerambursabila00000000000550108
L735=CONCATENATE("8001",H735)=LEFT(A735,4)550112Investitii ale agentilor economici cu capital de stat00000000000550112
L736=CONCATENATE("8001",H736)=LEFT(A736,4)550118Alte transferuri curente interne00000000000550118
L737=CONCATENATE("8001",H737)=LEFT(A737,4)5502B. Transferuri curente in strainatate (catre organizatii internationale)=J738=K738=L738=M738=N738=O738=P738=Q738=R738=S738=T7385502
L738=CONCATENATE("8001",H738)=LEFT(A738,4)550201Contributii si cotizatii la organisme internationale00000000000550201
L739=CONCATENATE("8001",H739)=LEFT(A739,4)5656TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE=J740+J744+J748+J751=K740+K744+K748+K751=L740+L744+L748+L751=M740+M744+M748+M751=N740+N744+N748+N751=O740+O744+O748+O751=P740+P744+P748+P751=Q740+Q744+Q748+Q751=R740+R744+R748+R751=S740+S744+S748+S751=T740+T744+T748+T75156
L740=CONCATENATE("8001",H740)=LEFT(A740,4)015601Programe din FEDR (Fondul European de Dezvoltare Regionala)000000000005601
L741=CONCATENATE("8001",H741)=LEFT(A741,4)01560101Finantare nationala00000000000560101
L742=CONCATENATE("8001",H742)=LEFT(A742,4)02560102Finantare externa nerambursabila00000000000560102
L743=CONCATENATE("8001",H743)=LEFT(A743,4)03560103Cheltuieli neeligibile00000000000560103
L744=CONCATENATE("8001",H744)=LEFT(A744,4)025602Programe din FSE (Fondul Social European)000000000005602
L745=CONCATENATE("8001",H745)=LEFT(A745,4)01560201Finantare nationala00000000000560201
L746=CONCATENATE("8001",H746)=LEFT(A746,4)02560202Finantare externa nerambursabila00000000000560202
L747=CONCATENATE("8001",H747)=LEFT(A747,4)03560203Cheltuieli neeligibile00000000000560203
L748=CONCATENATE("8001",H748)=LEFT(A748,4)085608Programe Instrumentul European de Vecinatate si Parteneriat (ENPI)=J749+J750=K749+K750=L749+L750=M749+M750=N749+N750=O749+O750=P749+P750=Q749+Q750=R749+R750=S749+S750=T749+T7505608
L749=CONCATENATE("8001",H749)=LEFT(A749,4)01560801Finantare nationala20000000200000000560801

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

Bugetul Secretariatului General al Guvernului / Bugetul rectificat centralizat SGG 2017 - pe ordonatori
Coloana 1Coloana 2Coloana 3Coloana 4Coloana 5Coloana 6Coloana 7Coloana 8Coloana 9Coloana 10Coloana 11Coloana 12Coloana 13Coloana 14Coloana 15Coloana 16Coloana 17Coloana 18Coloana 19Coloana 20Coloana 21Coloana 22
L750=CONCATENATE("8001",H750)=LEFT(A750,4)02560802Finantare externa nerambursabila00000000000560802
L751=CONCATENATE("8001",H751)=LEFT(A751,4)5616Alte facilitati si instrumente postaderare000000000005616
L752=CONCATENATE("8001",H752)=LEFT(A752,4)561601Finantare nationala00000000000561601
L753=CONCATENATE("8001",H753)=LEFT(A753,4)561602Finantare externa nerambursabila00000000000561602
L754=CONCATENATE("8001",H754)=LEFT(A754,4)561603Cheltuieli neeligibile00000000000561603
L755=CONCATENATE("8001",H755)=LEFT(A755,4)65TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA=J756=K756=L756=M756=N756=O756=P756=Q756=R756=S756=T75665
L756=CONCATENATE("8001",H756)=LEFT(A756,4)6501Cheltuieli aferente programelor cu finantare rambursabila000000000006501
L757=CONCATENATE("8001",H757)=LEFT(A757,4)7070CHELTUIELI DE CAPITAL=J758=K758=L758=M758=N758=O758=P758=Q758=R758=S758=T75870
L758=CONCATENATE("8001",H758)=LEFT(A758,4)7171TITLUL XIII ACTIVE NEFINANCIARE=J759+J764=K759+K764=L759+L764=M759+M764=N759+N764=O759+O764=P759+P764=Q759+Q764=R759+R764=S759+S764=T759+T76471
L759=CONCATENATE("8001",H759)=LEFT(A759,4)017101Active fixe=SUM(J760:J763)=SUM(K760:K763)=SUM(L760:L763)=SUM(M760:M763)=SUM(N760:N763)=SUM(O760:O763)=SUM(P760:P763)=SUM(Q760:Q763)=SUM(R760:R763)=SUM(S760:S763)=SUM(T760:T763)7101
L760=CONCATENATE("8001",H760)=LEFT(A760,4)710101Constructii00000000000710101
L761=CONCATENATE("8001",H761)=LEFT(A761,4)02710102Masini, echipamente si mijloace de transport00000000000710102
L762=CONCATENATE("8001",H762)710103Mobilier, aparatura birotica si alte active corporale00000000000710103
L763=CONCATENATE("8001",H763)710130Alte active fixe00000000000710130
L764=CONCATENATE("8001",H764)7103Reparatii capitale aferente activelor fixe000000000007103
L765=CONCATENATE("8001",H765)03800101Actiuni generale economice si comerciale=J674=K674=L674=M674=N674=O674=P674=Q674=R674=S674=T674800101
L76680010101Administratia Centrala=J765=K765=L765=M765=N765=O765=P765=Q765=R765=S765=T76580010101
L767=CONCATENATE("8101",H767)81018101COMBUSTIBILI SI ENERGIE8101
L768=CONCATENATE("8101",H768)01CHELTUIELI CURENTE01
L769=CONCATENATE("8101",H769)55TITLUL VII ALTE TRANSFERURI55
L770=CONCATENATE("8101",H770)5501A.Transferuri interne5501
L771=CONCATENATE("8101",H771)550112Investitii ale agentilor economici cu capital de stat550112
L772=CONCATENATE("8101",H772)810150Alte cheltuieli privind combustibili si energia810150
L7738301AGRICULTURA, SILVICULTURA, PISCICULTURA SI VANATOARE=J774+J845+J853=K774+K845+K853=L774+L845+L853=M774+M845+M853=N774+N845+N853=O774+O845+O853=P774+P845+P853=Q774+Q845+Q853=R774+R845+R853=S774+S845+S853=T774+T845+T8538301
L774=CONCATENATE("8301",H774)01CHELTUIELI CURENTE=J775+J799+J830+J833+J840+J843=K775+K799+K830+K833+K840+K843=L775+L799+L830+L833+L840+L843=M775+M799+M830+M833+M840+M843=N775+N799+N830+N833+N840+N843=O775+O799+O830+O833+O840+O843=P775+P799+P830+P833+P840+P843=Q775+Q799+Q830+Q833+Q840+Q843=R775+R799+R830+R833+R840+R843=S775+S799+S830+S833+S840+S843=T775+T799+T830+T833+T840+T84301
L775=CONCATENATE("8301",H775)10TITLUL I CHELTUIELI DE PERSONAL=J776+J789+J793=K776+K789+K793=L776+L789+L793=M776+M789+M793=N776+N789+N793=O776+O789+O793=P776+P789+P793=Q776+Q789+Q793=R776+R789+R793=S776+S789+S793=T776+T789+T79310
L776=CONCATENATE("8301",H776)1001Cheltuieli salariale în bani=SUM(J777:J788)=SUM(K777:K788)=SUM(L777:L788)=SUM(M777:M788)=SUM(N777:N788)=SUM(O777:O788)=SUM(P777:P788)=SUM(Q777:Q788)=SUM(R777:R788)=SUM(S777:S788)=SUM(T777:T788)1001
L777=CONCATENATE("8301",H777)100101Salarii de baza00000000000100101
L778=CONCATENATE("8301",H778)100105Sporuri pentru conditii de munca00000000000100105
L779=CONCATENATE("8301",H779)100106Alte sporuri00000000000100106
L780=CONCATENATE("8301",H780)100107Ore suplimentare00000000000100107
L781=CONCATENATE("8301",H781)100108Fond de premii00000000000100108
L782=CONCATENATE("8301",H782)100109Prima de vacanta00000000000100109
L783=CONCATENATE("8301",H783)100110Fondul pentru posturi ocupate prin cumul00000000000100110
L784=CONCATENATE("8301",H784)100112Indemnizatii platite unor persoane din afara unitatii00000000000100112
L785=CONCATENATE("8301",H785)100113Indemnizatii de delegare00000000000100113
L786=CONCATENATE("8301",H786)100114Indemnizatii detasare00000000000100114
L787=CONCATENATE("8301",H787)100116Alocatii pentru locuinte00000000000100116
L788=CONCATENATE("8301",H788)100130Alte drepturi salariale in bani00000000000100130
L789=CONCATENATE("8301",H789)1002Cheltuieli salariale în natură=SUM(J790:J792)=SUM(K790:K792)=SUM(L790:L792)=SUM(M790:M792)=SUM(N790:N792)=SUM(O790:O792)=SUM(P790:P792)=SUM(Q790:Q792)=SUM(R790:R792)=SUM(S790:S792)=SUM(T790:T792)1002
L790=CONCATENATE("8301",H790)100201Tichete de masa00000000000100201
L791=CONCATENATE("8301",H791)100204Locuinte de serviciu folosita de salariat si familia sa00000000000100204
L792=CONCATENATE("8301",H792)100206Tichete de vacanta00000000000100206
L793=CONCATENATE("8301",H793)1003Contributii=SUM(J794:J798)=SUM(K794:K798)=SUM(L794:L798)=SUM(M794:M798)=SUM(N794:N798)=SUM(O794:O798)=SUM(P794:P798)=SUM(Q794:Q798)=SUM(R794:R798)=SUM(S794:S798)=SUM(T794:T798)1003
L794=CONCATENATE("8301",H794)100301Contributii de asigurari sociale de stat00000000000100301
L795=CONCATENATE("8301",H795)100302Contributii de asigurari de şomaj00000000000100302
L796=CONCATENATE("8301",H796)100303Contributii de asigurari sociale de sanatate00000000000100303
L797=CONCATENATE("8301",H797)100304Contributii de asigurari pentru accidente de munca si boli profesionale00000000000100304
L798=CONCATENATE("8301",H798)100306Contributii pentru concedii si indemnizatii00000000000100306
L799=CONCATENATE("8301",H799)20TITLUL II BUNURI ŞI SERVICII=J800+J811+J812+J814+SUM(J817:J823)=K800+K811+K812+K814+SUM(K817:K823)=L800+L811+L812+L814+SUM(L817:L823)=M800+M811+M812+M814+SUM(M817:M823)=N800+N811+N812+N814+SUM(N817:N823)=O800+O811+O812+O814+SUM(O817:O823)=P800+P811+P812+P814+SUM(P817:P823)=Q800+Q811+Q812+Q814+SUM(Q817:Q823)=R800+R811+R812+R814+SUM(R817:R823)=S800+S811+S812+S814+SUM(S817:S823)=T800+T811+T812+T814+SUM(T817:T823)20
L800=CONCATENATE("8301",H800)2001Bunuri si servicii=SUM(J801:J810)=SUM(K801:K810)=SUM(L801:L810)=SUM(M801:M810)=SUM(N801:N810)=SUM(O801:O810)=SUM(P801:P810)=SUM(Q801:Q810)=SUM(R801:R810)=SUM(S801:S810)=SUM(T801:T810)2001
L801=CONCATENATE("8301",H801)200101Furnituri de birou00000000000200101
L802=CONCATENATE("8301",H802)200102Materiale pentru curatenie00000000000200102
L803=CONCATENATE("8301",H803)200103Incalzit, iluminat si forta motrica00000000000200103
L804=CONCATENATE("8301",H804)200104Apa, canal si salubritate00000000000200104
L805=CONCATENATE("8301",H805)200105Carburanti si lubrifianti00000000000200105
L806=CONCATENATE("8301",H806)200106Piese de schimb00000000000200106
L807=CONCATENATE("8301",H807)200107Transport00000000000200107
L808=CONCATENATE("8301",H808)200108Posta, telecomunicatii, radio, tv, internet00000000000200108
L809=CONCATENATE("8301",H809)200109Materiale si prestari de servicii cu caracter functional00000000000200109
L810=CONCATENATE("8301",H810)200130Alte bunuri si servicii pentru intretinere si functionare00000000000200130
L811=CONCATENATE("8301",H811)2002Reparatii curente000000000002002
L812=CONCATENATE("8301",H812)2005Bunuri de natura obiectelor de inventar=J813=K813=L813=M813=N813=O813=P813=Q813=R813=S813=T8132005
L813=CONCATENATE("8301",H813)200530Alte obiecte de inventar00000000000200530
L814=CONCATENATE("8301",H814)2006Deplasari, detasari, transferari=J815+J816=K815+K816=L815+L816=M815+M816=N815+N816=O815+O816=P815+P816=Q815+Q816=R815+R816=S815+S816=T815+T8162006

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