Bugetul Secretariatului General al Guvernului / Bugetul rectificat SGG 2017 - instituții finanțate

8 8 8 9 0 0 0 0 0 0 0 0 0 0 33 8 8 8 9 0 0 0 0 0 0 0 0 33 8 8 8 9 0 0 0 0 0 33 8 8 8 9 0 0 0 0 0 33 8 8 8 9 L237 =CONCATENATE("6710",H237) 580102 Finantare externa nerambursabila 0 187 47 47 47 46 0 0 0 0 0 0 0 0 0 0 0 187 47 47 47 46 0 0 0 0 0 0 0 0 0 0 187 47 47 47 46 0 0 0 0 0 0 0 0 0 0 187 47 47 47 46 0 0 0 0 0 0 0 0 187 47 47 47 46 0 0 0 0 0 187 47 47 47 46 0 0 0 0 0 187 47 47 47 46 L238 =CONCATENATE("6710",H238) 580103 Cheltuieli neeligibile 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L239 =CONCATENATE("6710",H239) 5816 Alte facilitati si instrumente postaderare =K240+K241+K242 =L240+L241+L242 =M240+M241+M242 =N240+N241+N242 =O240+O241+O242 =P240+P241+P242 =Q240+Q241+Q242 =R240+R241+R242 =S240+S241+S242 =T240+T241+T242 =U240+U241+U242 =V240+V241+V242 =W240+W241+W242 =X240+X241+X242 =Y240+Y241+Y242 =Z240+Z241+Z242 =AA240+AA241+AA242 =AB240+AB241+AB242 =AC240+AC241+AC242 =AD240+AD241+AD242 =AE240+AE241+AE242 =AF240+AF241+AF242 =AG240+AG241+AG242 =AH240+AH241+AH242 =AI240+AI241+AI242 =AJ240+AJ241+AJ242 =AK240+AK241+AK242 =AL240+AL241+AL242 =AM240+AM241+AM242 =AN240+AN241+AN242 =AO240+AO241+AO242 =AP240+AP241+AP242 =AQ240+AQ241+AQ242 =AR240+AR241+AR242 =AS240+AS241+AS242 =AT240+AT241+AT242 =AU240+AU241+AU242 =AV240+AV241+AV242 =AW240+AW241+AW242 =AX240+AX241+AX242 =AY240+AY241+AY242 =AZ240+AZ241+AZ242 =BA240+BA241+BA242 =BB240+BB241+BB242 =BC240+BC241+BC242 =BD240+BD241+BD242 =BE240+BE241+BE242 =BF240+BF241+BF242 =BG240+BG241+BG242 =BH240+BH241+BH242 =BI240+BI241+BI242 =BJ240+BJ241+BJ242 =BK240+BK241+BK242 =BL240+BL241+BL242 =BM240+BM241+BM242 =BN240+BN241+BN242 =BO240+BO241+BO242 =BP240+BP241+BP242 =BQ240+BQ241+BQ242 =BR240+BR241+BR242 =BS240+BS241+BS242 =BT240+BT241+BT242 =BU240+BU241+BU242 =BV240+BV241+BV242 =BW240+BW241+BW242 =BX240+BX241+BX242 =BY240+BY241+BY242 =BZ240+BZ241+BZ242 =CA240+CA241+CA242 =CB240+CB241+CB242 =CC240+CC241+CC242 =CD240+CD241+CD242 =CE240+CE241+CE242 =CF240+CF241+CF242 =CG240+CG241+CG242 =CH240+CH241+CH242 =CI240+CI241+CI242 =CJ240+CJ241+CJ242 =CK240+CK241+CK242 =CL240+CL241+CL242 =CM240+CM241+CM242 =CN240+CN241+CN242 =CO240+CO241+CO242 =CP240+CP241+CP242 L240 =CONCATENATE("6710",H240) 581601 Finantare nationala 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L241 =CONCATENATE("6710",H241) 581602 Finantare externa nerambursabila 0 18 4 4 5 5 0 0 0 0 0 0 0 0 0 0 0 18 4 4 5 5 0 0 0 0 0 0 0 0 0 0 18 4 4 5 5 0 0 0 0 0 0 0 0 0 0 18 4 4 5 5 0 0 0 0 0 0 0 0 18 4 4 5 5 0 0 0 0 0 18 4 4 5 5 0 0 0 0 0 18 4 4 5 5 L242 =CONCATENATE("6710",H242) 581603 Cheltuieli neeligibile 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L243 =CONCATENATE("6710",H243) 59 59 TITLUL XI ALTE CHELTUIELI =J244+J246 =K244+K246 =L244+L246 =M244+M246 =N244+N246 =O244+O246 =P244+P246 =Q244+Q246 =R244+R246 =S244+S246 =T244+T246 =U244+U246 =V244+V246 =W244+W246 =X244+X246 =Y244+Y246 =Z244+Z246 =AA244+AA246 =AB244+AB246 =AC244+AC246 =AD244+AD246 =AE244+AE246 =AF244+AF246 =AG244+AG246 =AH244+AH246 =AI244+AI246 =AJ244+AJ246 =AK244+AK246 =AL244+AL246 =AN244+AN246 =AP244+AP246 =AQ244+AQ246 =AR244+AR246 =AS244+AS246 =AT244+AT246 =AU244+AU246 =AV244+AV246 =AW244+AW246 =AX244+AX246 =AY244+AY246 =AZ244+AZ246 =BA244+BA246 =BC244+BC246 =SUM(BE244:BE246) =SUM(BF244:BF246) =SUM(BG244:BG246) =SUM(BH244:BH246) =SUM(BI244:BI246) =SUM(BJ244:BJ246) =SUM(BK244:BK246) =SUM(BL244:BL246) =SUM(BM244:BM246) =SUM(BN244:BN246) =SUM(BO244:BO246) =SUM(BP244:BP246) =SUM(BQ244:BQ246) =SUM(BR244:BR246) =SUM(BS244:BS246) =SUM(BT244:BT246) =SUM(BU244:BU246) =SUM(BV244:BV246) =SUM(BW244:BW246) =SUM(BX244:BX246) =SUM(BY244:BY246) =SUM(BZ244:BZ246) =SUM(CA244:CA246) =SUM(CB244:CB246) =SUM(CC244:CC246) =SUM(CD244:CD246) =SUM(CE244:CE246) =SUM(CF244:CF246) =SUM(CG244:CG246) =SUM(CH244:CH246) =SUM(CI244:CI246) =SUM(CJ244:CJ246) =SUM(CK244:CK246) =SUM(CL244:CL246) =SUM(CM244:CM246) =SUM(CN244:CN246) =SUM(CO244:CO246) =SUM(CP244:CP246) L244 =CONCATENATE("6710",H244) 01 5901 Burse 0 25 0 10 10 5 0 0 0 0 0 0 0 0 0 0 0 25 0 10 10 5 0 0 0 0 0 0 0 0 0 0 25 0 10 10 5 0 0 0 0 0 0 0 0 0 0 25 0 10 10 5 0 0 0 0 0 0 0 0 25 0 10 10 5 0 0 0 0 0 25 0 10 10 5 0 0 0 0 0 25 0 10 10 5 L245 =CONCATENATE("6710",H245) 5917 Despagubiri civile 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L246 =CONCATENATE("6710",H246) 22 5922 Actiuni cu caracter stiintific si social cultural 0 1750 193 768 394 395 16 11 27 0 0 0 0 0 0 0 0 1750 193 768 394 395 16 11 27 0 0 0 0 0 0 0 1750 193 768 394 395 16 11 27 0 0 0 0 0 0 0 1750 193 768 394 395 16 11 27 0 0 0 0 0 1750 193 768 394 395 0 0 0 0 0 1750 193 768 394 395 0 0 0 0 0 1750 193 768 394 395 L247 =CONCATENATE("6710",H247) 70 70 CHELTUIELI DE CAPITAL =J248 =K248 =L248 =M248 =N248 =O248 =P248 =Q248 =R248 =S248 =T248 =U248 =V248 =W248 =X248 =Y248 =Z248 =AA248 =AB248 =AC248 =AD248 =AE248 =AF248 =AG248 =AH248 =AI248 =AJ248 =AK248 =AL248 =AN248 =AP248 =AQ248 =AR248 =AS248 =AT248 =AU248 =AV248 =AW248 =AX248 =AY248 =AZ248 =BA248 =BC248 =BE248 =BF248 =BG248 =BH248 =BI248 =BJ248 =BK248 =BL248 =BM248 =BN248 =BO248 =BP248 =BQ248 =BR248 =BS248 =BT248 =BU248 =BV248 =BW248 =BX248 =BY248 =BZ248 =CA248 =CB248 =CC248 =CD248 =CE248 =CF248 =CG248 =CH248 =CI248 =CJ248 =CK248 =CL248 =CM248 =CN248 =CO248 =CP248 L248 =CONCATENATE("6710",H248) 71 71 TITLUL XIII ACTIVE NEFINANCIARE =J249+J254 =K249+K254 =L249+L254 =M249+M254 =N249+N254 =O249+O254 =P249+P254 =Q249+Q254 =R249+R254 =S249+S254 =T249+T254 =U249+U254 =V249+V254 =W249+W254 =X249+X254 =Y249+Y254 =Z249+Z254 =AA249+AA254 =AB249+AB254 =AC249+AC254 =AD249+AD254 =AE249+AE254 =AF249+AF254 =AG249+AG254 =AH249+AH254 =AI249+AI254 =AJ249+AJ254 =AK249+AK254 =AL249+AL254 =AN249+AN254 =AP249+AP254 =AQ249+AQ254 =AR249+AR254 =AS249+AS254 =AT249+AT254 =AU249+AU254 =AV249+AV254 =AW249+AW254 =AX249+AX254 =AY249+AY254 =AZ249+AZ254 =BA249+BA254 =BC249+BC254 =BE249+BE254 =BF249+BF254 =BG249+BG254 =BH249+BH254 =BI249+BI254 =BJ249+BJ254 =BK249+BK254 =BL249+BL254 =BM249+BM254 =BN249+BN254 =BO249+BO254 =BP249+BP254 =BQ249+BQ254 =BR249+BR254 =BS249+BS254 =BT249+BT254 =BU249+BU254 =BV249+BV254 =BW249+BW254 =BX249+BX254 =BY249+BY254 =BZ249+BZ254 =CA249+CA254 =CB249+CB254 =CC249+CC254 =CD249+CD254 =CE249+CE254 =CF249+CF254 =CG249+CG254 =CH249+CH254 =CI249+CI254 =CJ249+CJ254 =CK249+CK254 =CL249+CL254 =CM249+CM254 =CN249+CN254 =CO249+CO254 =CP249+CP254 L249 =CONCATENATE("6710",H249) 01 7101 Active fixe =SUM(J250:J253) =SUM(K250:K253) =SUM(L250:L253) =SUM(M250:M253) =SUM(N250:N253) =SUM(O250:O253) =SUM(P250:P253) =SUM(Q250:Q253) =SUM(R250:R253) =SUM(S250:S253) =SUM(T250:T253) =SUM(U250:U253) =SUM(V250:V253) =SUM(W250:W253) =SUM(X250:X253) =SUM(Y250:Y253) =SUM(Z250:Z253) =SUM(AA250:AA253) =SUM(AB250:AB253) =SUM(AC250:AC253) =SUM(AD250:AD253) =SUM(AE250:AE253) =SUM(AF250:AF253) =SUM(AG250:AG253) =SUM(AH250:AH253) =SUM(AI250:AI253) =SUM(AJ250:AJ253) =SUM(AK250:AK253) =SUM(AL250:AL253) =SUM(AN250:AN253) =SUM(AP250:AP253) =SUM(AQ250:AQ253) =SUM(AR250:AR253) =SUM(AS250:AS253) =SUM(AT250:AT253) =SUM(AU250:AU253) =SUM(AV250:AV253) =SUM(AW250:AW253) =SUM(AX250:AX253) =SUM(AY250:AY253) =SUM(AZ250:AZ253) =SUM(BA250:BA253) =SUM(BC250:BC253) =SUM(BE250:BE253) =SUM(BF250:BF253) =SUM(BG250:BG253) =SUM(BH250:BH253) =SUM(BI250:BI253) =SUM(BJ250:BJ253) =SUM(BK250:BK253) =SUM(BL250:BL253) =SUM(BM250:BM253) =SUM(BN250:BN253) =SUM(BO250:BO253) =SUM(BP250:BP253) =SUM(BQ250:BQ253) =SUM(BR250:BR253) =SUM(BS250:BS253) =SUM(BT250:BT253) =SUM(BU250:BU253) =SUM(BV250:BV253) =SUM(BW250:BW253) =SUM(BX250:BX253) =SUM(BY250:BY253) =SUM(BZ250:BZ253) =SUM(CA250:CA253) =SUM(CB250:CB253) =SUM(CC250:CC253) =SUM(CD250:CD253) =SUM(CE250:CE253) =SUM(CF250:CF253) =SUM(CG250:CG253) =SUM(CH250:CH253) =SUM(CI250:CI253) =SUM(CJ250:CJ253) =SUM(CK250:CK253) =SUM(CL250:CL253) =SUM(CM250:CM253) =SUM(CN250:CN253) =SUM(CO250:CO253) =SUM(CP250:CP253) L250 =CONCATENATE("6710",H250) 01 710101 Constructii =CL250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L251 =CONCATENATE("6710",H251) 02 710102 Masini, echipamente si mijloace de transport 2825 2825 0 1464 15 1346 10 356 366 0 0 0 0 0 0 0 0 2825 0 1464 15 1346 10 356 366 0 0 0 0 0 0 0 2825 0 1464 15 1346 10 356 366 0 0 0 0 0 0 0 2825 0 1464 15 1346 10 356 366 0 0 0 0 0 2825 0 1464 15 1346 0 0 0 0 0 2825 0 1464 15 1346 0 0 0 0 0 2825 0 1464 15 1346 L252 =CONCATENATE("6710",H252) 03 710103 Mobilier, aparatura birotica si alte active corporale 15 15 0 5 10 0 0 0 0 0 0 0 0 0 0 0 0 15 0 5 10 0 0 0 0 0 0 0 0 0 0 0 15 0 5 10 0 0 0 0 0 0 0 0 0 0 0 15 0 5 10 0 0 0 0 0 0 0 0 0 15 0 5 10 0 0 0 0 0 0 15 0 5 10 0 0 0 0 0 0 15 0 5 10 0 L253 =CONCATENATE("6710",H253) 30 710130 Alte active fixe 80 80 50 15 15 0 0 0 0 0 0 0 0 0 0 0 0 80 50 15 15 0 0 0 0 0 0 0 0 0 0 0 80 50 15 15 0 0 0 0 0 0 0 0 0 0 0 80 50 15 15 0 0 0 0 0 0 0 0 0 80 50 15 15 0 0 0 0 0 0 80 50 15 15 0 0 0 0 0 0 80 50 15 15 0 L254 =CONCATENATE("6710",H254) 03 7103 Reparatii capitale aferente activelor fixe 5 5 0 0 5 0 5 0 5 0 0 0 0 0 0 0 0 5 0 0 5 0 5 0 5 0 0 0 0 0 0 0 5 0 0 5 0 5 0 5 0 0 0 0 0 0 0 5 0 0 5 0 5 0 5 0 0 0 0 0 5 0 0 5 0 0 0 0 0 0 5 0 0 5 0 0 0 0 0 0 5 0 0 5 0 L255 =CONCATENATE("6710",H255) 50 671050 Alte servicii in domeniile culturii, recreerii si religiei =J152 =K152 =L152 =M152 =N152 =O152 =P152 =Q152 =R152 =S152 =T152 =U152 =V152 =W152 =X152 =Y152 =Z152 =AA152 =AB152 =AC152 =AD152 =AE152 =AF152 =AG152 =AH152 =AI152 =AJ152 =AK152 =AL152 =AN152 =AP152 =AQ152 =AR152 =AS152 =AT152 =AU152 =AV152 =AW152 =AX152 =AY152 =AZ152 =BA152 =BC152 =BE152 =BF152 =BG152 =BH152 =BI152 =BJ152 =BK152 =BL152 =BM152 =BN152 =BO152 =BP152 =BQ152 =BR152 =BS152 =BT152 =BU152 =BV152 =BW152 =BX152 =BY152 =BZ152 =CA152 =CB152 =CC152 =CD152 =CE152 =CF152 =CG152 =CH152 =CI152 =CJ152 =CK152 =CL152 =CM152 =CN152 =CO152 =CP152 aprobat L1 SECRETARIATUL GENERAL AL GUVERNULUI L3 Buget 2017 - repartizarea pe ordonatori a bugetului aprobat prin Legea nr.6/2017 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 2017 BUGET RECTIFICAT OG 18/2010 L8 ANMCS 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 9005 9005 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 DIN DOBANZI =D18 =E18 =F18 =G18 =H18 =I18 =J18 L18 =CONCATENATE("5010",B18) 311003 Alte venituri din dobanzi 0 0 0 0 0 0 0 L19 =CONCATENATE("5010",B19) 330010 C2. VANZARI DE BUNURI SI SERVICII =D20+D28+D30+D32 =E20+E28+E30+E32 =F20+F28+F30+F32 =G20+G28+G30+G32 =H20+H28+H30+H32 =I20+I28+I30+I32 =J20+J28+J30+J32 L20 =CONCATENATE("5010",B20) 3310 VENITURI DIN PRESTARI DE SERVICII SI ALTE ACTIVITATI =SUM(D21:D27) =SUM(E21:E27) =SUM(F21:F27) =SUM(G21:G27) =SUM(H21:H27) =SUM(I21:I27) =SUM(J21:J27) L21 =CONCATENATE("5010",B21) 331004 Taxe si tarife pt analize si servicii efectuate de laboratoare 3400 0 0 0 0 1200 2200 L22 =CONCATENATE("5010",B22) 331008 Venituri din prestari servicii 15 0 0 15 0 0 0 L23 =CONCATENATE("5010",B23) 331016 Venituri din valorificarea produselor obtinute din activitatea proprie sau anexa 90 90 0 0 0 0 0 L24 =CONCATENATE("5010",B24) 331017 Venituri din organizarea de cursuri de calificare si conversie profesionala, specializare si perfectionare 0 0 0 0 0 0 0 L25 =CONCATENATE("5010",B25) 331019 Venituri din serbari si spectacole scolare…. 401 0 0 0 401 0 0 L26 =CONCATENATE("5010",B26) 331020 Venituri din cercetare 0 0 0 0 0 0 0 L27 =CONCATENATE("5010",B27) 331050 Alte venituri din prestari servicii si alte activitati 1002 40 0 562 0 0 400 L28 =CONCATENATE("5010",B28) 3510 Amenzi, penalitati si confiscari =D29 =E29 =F29 =G29 =H29 =I29 =J29 =O29 L29 =CONCATENATE("5010",B29) 351001 Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor legale 0 0 0 0 0 0 0 L30 =CONCATENATE("5010",B30) 3610 DIVERSE VENITURI =D31 =E31 =F31 =G31 =H31 =I31 =J31 L31 =CONCATENATE("5010",B31) 361050 ALTE VENITURI 5 0 5 0 0 0 0 L32 =CONCATENATE("5010",B32) 3710 TRANSFERURI VOLUNTARE ALTELE DECAT SUBVENTIILE =SUM(D33:D34) =SUM(E33:E34) =SUM(F33:F34) =SUM(G33:G34) =SUM(H33:H34) =SUM(I33:I34) =SUM(J33:J34) L33 =CONCATENATE("5010",B33) 371001 Donatii si sponsorizari 5 0 0 5 0 0 0 L34 =CONCATENATE("5010",B34) 371050 Alte transferuri voluntare 0 0 0 0 0 0 0 L35 =CONCATENATE("5010",B35) 4010 Incasari din rambursarea imprumuturilor acordate =D36 =E36 =G36 =I36 =J36 L36 =CONCATENATE("5010",B36) 4015 Sume utilizate din excedentul anului precedent pentru efectuarea de cheltuieli =D37 =E37 =G37 =I37 =J37 L37 =CONCATENATE("5010",B37) 40101503 Sume utilizate de alte instituţii din excedentul anului precedent 0 0 0 0 0 L38 =CONCATENATE("5010",B38) 43 TITLUL IV. SUBVENTII =D39 =E39 =F39 =G39 =H39 =I39 =J39 L39 =CONCATENATE("5010",B39) 4310 SUBVENTII DE LA ALTE ADMINISTRATII =D40 =E40 =F40 =G40 =H40 =I40 =J40 L40 =CONCATENATE("5010",B40) 431009 Subventii pentru institutii publice 21500 4000 2098 2300 2600 3800 6702 L41 =CONCATENATE("5010",B41) 4510 SUME PRIMITE DE LA UE/ ALTI DONATORI IN CONTUL PLATILOR EFECTUATE SI PREFINANTARI =D42+D44+D48+D52+D55 =E42+E44+E48+E52+E55 =F42+F44+F48+F52+F55 =G42+G44+G48+G52+G55 =H42+H44+H48+H52+H55 =I42+I44+I48+I52+I55 =J42+J44+J48+J52+J55 L42 =CONCATENATE("5010",B42) 451002 Fondul Social European 0 0 0 0 0 0 0 L43 =CONCATENATE("5010",B43) 45100202 Sume primite in contul platilor efectuate in anii precedenti 0 0 L44 =CONCATENATE("5010",B44) 451015 Programe comunitare finantate in perioada 2007-2013 32 0 0 32 0 0 0 L45 =CONCATENATE("5010",B45) 45101501 Sume primite in contul platilor efectuate in anul curent 0 0 L46 =CONCATENATE("5010",B46) 45101502 Sume primite in contul platilor efectuate in anii precedenti 0 0 L47 =CONCATENATE("5010",B47) 45101503 Prefinantare 32 32 L48 =CONCATENATE("5010",B48) 451016 Alte facilitati si instrumente postaderare 348 0 207 133 0 0 8 L49 =CONCATENATE("5010",B49) 45101601 Sume primite in contul platilor efectuate in anul curent 0 0 L50 =CONCATENATE("5010",B50) 45101602 Sume primite in contul platilor efectuate in anii precedenti 0 0 L51 =CONCATENATE("5010",B51) 45101603 Prefinantare 348 0 207 133 0 0 8 L52 =CONCATENATE("5010",B52) 451017 Mecanismul financiar SEE 0 0 0 0 0 0 0 L53 =CONCATENATE("5010",B53) 45101701 0 0 L54 =CONCATENATE("5010",B54) 45101702 Sume primite in contul platilor efectuate in anii precedenti 0 0 L55 =CONCATENATE("5010",B55) 451018 Programul norvegian =D56 =E56 =F56 =G56 =H56 =I56 =J56 L56 =CONCATENATE("5010",B56) 45101803 Prefinantare 872 0 0 872 0 0 0 L57 =CONCATENATE("5010",B57) 4810 Sume primite de la UE/alti donatori in contul platilor efectuate si prefinantari aferente cadrului financiar 2014-2020 =D58 =E58 =F58 =G58 =H58 =I58 =J58 L58 =CONCATENATE("5010",B58) 481016 Alte facilitati si instrumente postaderare =D59 =E59 =F59 =G59 =H59 =I59 =J59 L59 =CONCATENATE("5010",B59) 48101603 Prefinantare 18 0 18 0 0 0 0 L61 =CONCATENATE("5010",B61) 5010 VENITURI PROPRII - TOTAL CHELTUIELI =D62+D69 =E62+E69 =F62+F69 =G62+G69 =H62+H69 =I62+I69 =J62+J69 L62 =CONCATENATE("5010",B62) 01 CHELTUIELI CURENTE =SUM(D63:D68) =SUM(E63:E68) =SUM(F63:F68) =SUM(G63:G68) =SUM(H63:H68) =SUM(I63:I68) =SUM(J63:J68) L63 =CONCATENATE("5010",B63) 10 TITLUL I CHELTUIELI DE PERSONAL =D73+D154 =E73+E154 =F73+F154 =G73+G154 =H73+H154 =I73+I154 =J73+J154 L64 =CONCATENATE("5010",B64) 20 TITLUL II BUNURI ŞI SERVICII =D101+D181 =E101+E181 =F101+F181 =G101+G181 =H101+H181 =I101+I181 =J101+J181 L65 =CONCATENATE("5010",B65) 55 TITLUL VII ALTE TRANSFERURI =D131+D217 =E131+E217 =F131+F217 =G131+G217 =H131+H217 =I131+I217 =J131+J217 L66 =CONCATENATE("5010",B66) 56 TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =D220+D135 =E220+E135 =F220+F135 =G220+G135 =H220+H135 =I220+I135 =J220+J135 L67 =CONCATENATE("5010",B67) 58 TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 =D234 =E234 =F234 =G234 =H234 =I234 =J234 L68 =CONCATENATE("5010",B68) 59 TITLUL IX ALTE CHELTUIELI =D140+D243 =E140+E243 =F140+F243 =G140+G243 =H140+H243 =I140+I243 =J140+J243 L69 =CONCATENATE("5010",B69) 70 CHELTUIELI DE CAPITAL =D70 =E70 =F70 =G70 =H70 =I70 =J70 L70 =CONCATENATE("5010",B70) 71 TITLUL XII ACTIVE NEFINANCIARE =D144+D248 =E144+E248 =F144+F248 =G144+G248 =H144+H248 =I144+I248 =J144+J248 L71 =CONCATENATE("5110",B71) 5110 AUTORITĂŢI PUBLICE ŞI ACŢIUNI EXTERNE =D72+D143 =+E72+E143 =+F72+F143 =+G72+G143 =+H72+H