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

L87 =CONCATENATE("5110",H87) 13 100113 Indemnizatii de delegare 0 30 2 10 10 8 0 0 0 0 0 0 0 0 0 0 0 30 2 10 10 8 0 0 0 0 0 0 0 0 30 2 10 10 8 0 0 0 0 0 0 0 0 30 2 10 10 8 0 0 0 0 0 0 0 0 30 2 10 10 8 0 0 0 0 0 30 2 10 10 8 0 0 0 0 0 30 2 10 10 8 L88 =CONCATENATE("5110",H88) 100114 Indemnizatii de detasare 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L89 =CONCATENATE("5110",H89) 100115 Alocatii pt transportul la si de la locul de munca 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L90 =CONCATENATE("5110",H90) 100116 Alocatii pentru locuinte 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L91 =CONCATENATE("5110",H91) 30 100130 Alte drepturi salariale in bani 0 140 95 17 17 11 0 0 0 0 0 0 0 0 0 0 0 140 95 17 17 11 0 0 0 0 0 0 0 0 140 95 17 17 11 0 0 0 0 0 0 0 0 140 95 17 17 11 0 0 0 0 0 0 0 0 140 95 17 17 11 0 0 0 0 0 140 95 17 17 11 0 0 0 0 0 140 95 17 17 11 L92 =CONCATENATE("5110",H92) 02 1002 Cheltuieli salariale în natură =J93 =K93 =L93 =M93 =N93 =O93 =P93 =Q93 =R93 =S93 =T93 =U93 =V93 =W93 =X93 =Y93 =Z93 =AA93 =AB93 =AC93 =AD93 =AE93 =AI93 =AJ93 =AK93 =AL93 =AN93 =AP93 =AQ93 =AR93 =AS93 =AT93 =AX93 =AY93 =AZ93 =BA93 =BC93 =BE93 =BF93 =BG93 =BH93 =BI93 =BM93 =BN93 =BO93 =BP93 =BQ93 =BR93 =BS93 =BT93 =BU93 =BV93 =BW93 =BX93 =BY93 =BZ93 =CA93 =CB93 =CC93 =CD93 =CE93 =CF93 =CG93 =CH93 =CI93 =CJ93 =CK93 =CL93 =CM93 =CN93 =CO93 =CP93 L93 =CONCATENATE("5110",H93) 04 100204 Locuinte de serviciu folosita de salariat si familia sa 0 16 4 6 4 2 0 0 0 0 0 0 0 0 0 0 0 16 4 6 4 2 0 0 0 0 0 0 0 0 16 4 6 4 2 0 0 0 0 0 0 0 0 16 4 6 4 2 0 0 0 0 0 0 0 0 16 4 6 4 2 0 0 0 0 0 16 4 6 4 2 0 0 0 0 0 16 4 6 4 2 L94 =CONCATENATE("5110",H94) 03 1003 Contributii =SUM(J95:J100) =SUM(K95:K100) =SUM(L95:L100) =SUM(M95:M100) =SUM(N95:N100) =SUM(O95:O100) =SUM(P95:P100) =SUM(Q95:Q100) =SUM(R95:R100) =SUM(S95:S100) =SUM(T95:T100) =SUM(U95:U100) =SUM(V95:V100) =SUM(W95:W100) =SUM(X95:X100) =SUM(Y95:Y100) =SUM(Z95:Z100) =SUM(AA95:AA100) =SUM(AB95:AB100) =SUM(AC95:AC100) =SUM(AD95:AD100) =SUM(AE95:AE100) =SUM(AF95:AF100) =SUM(AG95:AG100) =SUM(AH95:AH100) =SUM(AI95:AI100) =SUM(AJ95:AJ100) =SUM(AK95:AK100) =SUM(AL95:AL100) =SUM(AN95:AN100) =SUM(AP95:AP100) =SUM(AQ95:AQ100) =SUM(AR95:AR100) =SUM(AS95:AS100) =SUM(AT95:AT100) =SUM(AU95:AU100) =SUM(AV95:AV100) =SUM(AW95:AW100) =SUM(AX95:AX100) =SUM(AY95:AY100) =SUM(AZ95:AZ100) =SUM(BA95:BA100) =SUM(BC95:BC100) =SUM(BE95:BE100) =SUM(BF95:BF100) =SUM(BG95:BG100) =SUM(BH95:BH100) =SUM(BI95:BI100) =SUM(BJ95:BJ100) =SUM(BK95:BK100) =SUM(BL95:BL100) =SUM(BM95:BM100) =SUM(BN95:BN100) =SUM(BO95:BO100) =SUM(BP95:BP100) =SUM(BQ95:BQ100) =SUM(BR95:BR100) =SUM(BS95:BS100) =SUM(BT95:BT100) =SUM(BU95:BU100) =SUM(BV95:BV100) =SUM(BW95:BW100) =SUM(BX95:BX100) =SUM(BY95:BY100) =SUM(BZ95:BZ100) =SUM(CA95:CA100) =SUM(CB95:CB100) =SUM(CC95:CC100) =SUM(CD95:CD100) =SUM(CE95:CE100) =SUM(CF95:CF100) =SUM(CG95:CG100) =SUM(CH95:CH100) =SUM(CI95:CI100) =SUM(CJ95:CJ100) =SUM(CK95:CK100) =SUM(CL95:CL100) =SUM(CM95:CM100) =SUM(CN95:CN100) =SUM(CO95:CO100) =SUM(CP95:CP100)

L95 =CONCATENATE("5110",H95) 01 100301 Contributii de asigurari sociale de stat 0 650 161 170 160 159 0 0 0 0 0 0 0 0 0 0 0 650 161 170 160 159 0 0 0 0 0 0 0 0 650 161 170 160 159 0 0 0 0 0 0 0 0 650 161 170 160 159 0 0 0 0 0 0 0 0 650 161 170 160 159 0 0 0 0 0 650 161 170 160 159 0 0 0 0 0 650 161 170 160 159 L96 =CONCATENATE("5110",H96) 02 100302 Contributii de asigurari de somaj 0 33 6 11 8 8 0 0 0 0 0 0 0 0 0 0 0 33 6 11 8 8 0 0 0 0 0 0 0 0 33 6 11 8 8 0 0 0 0 0 0 0 0 33 6 11 8 8 0 0 0 0 0 0 0 0 33 6 11 8 8 0 0 0 0 0 33 6 11 8 8 0 0 0 0 0 33 6 11 8 8 L97 =CONCATENATE("5110",H97) 03 100303 Contributii de asigurari sociale de sanatate 0 220 54 60 53 53 0 0 0 0 0 0 0 0 0 0 0 220 54 60 53 53 0 0 0 0 0 0 0 0 220 54 60 53 53 0 0 0 0 0 0 0 0 220 54 60 53 53 0 0 0 0 0 0 0 0 220 54 60 53 53 0 0 0 0 0 220 54 60 53 53 0 0 0 0 0 220 54 60 53 53 L98 =CONCATENATE("5110",H98) 04 100304 Contributii de asigurari pt accidente de munca si boli profesionale 0 20 2 8 5 5 0 0 0 0 0 0 0 0 0 0 0 20 2 8 5 5 0 0 0 0 0 0 0 0 20 2 8 5 5 0 0 0 0 0 0 0 0 20 2 8 5 5 0 0 0 0 0 0 0 0 20 2 8 5 5 0 0 0 0 0 20 2 8 5 5 0 0 0 0 0 20 2 8 5 5 L99 =CONCATENATE("5110",H99) 06 100306 Contributii pentru concedii si indemnizatii 0 175 29 60 60 26 0 0 0 0 0 0 0 0 0 0 0 175 29 60 60 26 0 0 0 0 0 0 0 0 175 29 60 60 26 0 0 0 0 0 0 0 0 175 29 60 60 26 0 0 0 0 0 0 0 0 175 29 60 60 26 0 0 0 0 0 175 29 60 60 26 0 0 0 0 0 175 29 60 60 26 L100 =CONCATENATE("5110",H100) 100307 Contributii la Fondul de garantare a creantelor salariale 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L101 =CONCATENATE("5110",H101) 20 20 TITLUL II BUNURI ŞI SERVICII =J102+J113+J114+J116+SUM(J119:J125) =K102+K113+K114+K116+SUM(K119:K125) =L102+L113+L114+L116+SUM(L119:L125) =M102+M113+M114+M116+SUM(M119:M125) =N102+N113+N114+N116+SUM(N119:N125) =O102+O113+O114+O116+SUM(O119:O125) =P102+P113+P114+P116+SUM(P119:P125) =Q102+Q113+Q114+Q116+SUM(Q119:Q125) =R102+R113+R114+R116+SUM(R119:R125) =S102+S113+S114+S116+SUM(S119:S125) =T102+T113+T114+T116+SUM(T119:T125) =U102+U113+U114+U116+SUM(U119:U125) =V102+V113+V114+V116+SUM(V119:V125) =W102+W113+W114+W116+SUM(W119:W125) =X102+X113+X114+X116+SUM(X119:X125) =Y102+Y113+Y114+Y116+SUM(Y119:Y125) =Z102+Z113+Z114+Z116+SUM(Z119:Z125) =AA102+AA113+AA114+AA116+SUM(AA119:AA125) =AB102+AB113+AB114+AB116+SUM(AB119:AB125) =AC102+AC113+AC114+AC116+SUM(AC119:AC125) =AD102+AD113+AD114+AD116+SUM(AD119:AD125) =AE102+AE113+AE114+AE116+SUM(AE119:AE125) =AF102+AF113+AF114+AF116+SUM(AF119:AF125) =AG102+AG113+AG114+AG116+SUM(AG119:AG125) =AH102+AH113+AH114+AH116+SUM(AH119:AH125) =AI102+AI113+AI114+AI116+SUM(AI119:AI125) =AJ102+AJ113+AJ114+AJ116+SUM(AJ119:AJ125) =AK102+AK113+AK114+AK116+SUM(AK119:AK125) =AL102+AL113+AL114+AL116+SUM(AL119:AL125) =AN102+AN113+AN114+AN116+SUM(AN119:AN125) =AP102+AP113+AP114+AP116+SUM(AP119:AP125) =AQ102+AQ113+AQ114+AQ116+SUM(AQ119:AQ125) =AR102+AR113+AR114+AR116+SUM(AR119:AR125) =AS102+AS113+AS114+AS116+SUM(AS119:AS125) =AT102+AT113+AT114+AT116+SUM(AT119:AT125) =AU102+AU113+AU114+AU116+SUM(AU119:AU125) =AV102+AV113+AV114+AV116+SUM(AV119:AV125) =AW102+AW113+AW114+AW116+SUM(AW119:AW125) =AX102+AX113+AX114+AX116+SUM(AX119:AX125) =AY102+AY113+AY114+AY116+SUM(AY119:AY125) =AZ102+AZ113+AZ114+AZ116+SUM(AZ119:AZ125) =BA102+BA113+BA114+BA116+SUM(BA119:BA125) =BC102+BC113+BC114+BC116+SUM(BC119:BC125) =BE102+BE113+BE114+BE116+SUM(BE119:BE125) =BF102+BF113+BF114+BF116+SUM(BF119:BF125) =BG102+BG113+BG114+BG116+SUM(BG119:BG125) =BH102+BH113+BH114+BH116+SUM(BH119:BH125) =BI102+BI113+BI114+BI116+SUM(BI119:BI125) =BJ102+BJ113+BJ114+BJ116+SUM(BJ119:BJ125) =BK102+BK113+BK114+BK116+SUM(BK119:BK125) =BL102+BL113+BL114+BL116+SUM(BL119:BL125) =BM102+BM113+BM114+BM116+SUM(BM119:BM125) =BN102+BN113+BN114+BN116+SUM(BN119:BN125) =BO102+BO113+BO114+BO116+SUM(BO119:BO125) =BP102+BP113+BP114+BP116+SUM(BP119:BP125) =BQ102+BQ113+BQ114+BQ116+SUM(BQ119:BQ125) =BR102+BR113+BR114+BR116+SUM(BR119:BR125) =BS102+BS113+BS114+BS116+SUM(BS119:BS125) =BT102+BT113+BT114+BT116+SUM(BT119:BT125) =BU102+BU113+BU114+BU116+SUM(BU119:BU125) =BV102+BV113+BV114+BV116+SUM(BV119:BV125) =BW102+BW113+BW114+BW116+SUM(BW119:BW125) =BX102+BX113+BX114+BX116+SUM(BX119:BX125) =BY102+BY113+BY114+BY116+SUM(BY119:BY125) =BZ102+BZ113+BZ114+BZ116+SUM(BZ119:BZ125) =CA102+CA113+CA114+CA116+SUM(CA119:CA125) =CB102+CB113+CB114+CB116+SUM(CB119:CB125) =CC102+CC113+CC114+CC116+SUM(CC119:CC125) =CD102+CD113+CD114+CD116+SUM(CD119:CD125) =CE102+CE113+CE114+CE116+SUM(CE119:CE125) =CF102+CF113+CF114+CF116+SUM(CF119:CF125) =CG102+CG113+CG114+CG116+SUM(CG119:CG125) =CH102+CH113+CH114+CH116+SUM(CH119:CH125) =CI102+CI113+CI114+CI116+SUM(CI119:CI125) =CJ102+CJ113+CJ114+CJ116+SUM(CJ119:CJ125) =CK102+CK113+CK114+CK116+SUM(CK119:CK125) =CL102+CL113+CL114+CL116+SUM(CL119:CL125) =CM102+CM113+CM114+CM116+SUM(CM119:CM125) =CN102+CN113+CN114+CN116+SUM(CN119:CN125) =CO102+CO113+CO114+CO116+SUM(CO119:CO125) =CP102+CP113+CP114+CP116+SUM(CP119:CP125)

L102 =CONCATENATE("5110",H102) 01 2001 Bunuri si servicii =SUM(J103:J112) =SUM(K103:K112) =SUM(L103:L112) =SUM(M103:M112) =SUM(N103:N112) =SUM(O103:O112) =SUM(P103:P112) =SUM(Q103:Q112) =SUM(R103:R112) =SUM(S103:S112) =SUM(T103:T112) =SUM(U103:U112) =SUM(V103:V112) =SUM(W103:W112) =SUM(X103:X112) =SUM(Y103:Y112) =SUM(Z103:Z112) =SUM(AA103:AA112) =SUM(AB103:AB112) =SUM(AC103:AC112) =SUM(AD103:AD112) =SUM(AE103:AE112) =SUM(AF103:AF112) =SUM(AG103:AG112) =SUM(AH103:AH112) =SUM(AI103:AI112) =SUM(AJ103:AJ112) =SUM(AK103:AK112) =SUM(AL103:AL112) =SUM(AN103:AN112) =SUM(AP103:AP112) =SUM(AQ103:AQ112) =SUM(AR103:AR112) =SUM(AS103:AS112) =SUM(AT103:AT112) =SUM(AU103:AU112) =SUM(AV103:AV112) =SUM(AW103:AW112) =SUM(AX103:AX112) =SUM(AY103:AY112) =SUM(AZ103:AZ112) =SUM(BA103:BA112) =SUM(BC103:BC112) =SUM(BE103:BE112) =SUM(BF103:BF112) =SUM(BG103:BG112) =SUM(BH103:BH112) =SUM(BI103:BI112) =SUM(BJ103:BJ112) =SUM(BK103:BK112) =SUM(BL103:BL112) =SUM(BM103:BM112) =SUM(BN103:BN112) =SUM(BO103:BO112) =SUM(BP103:BP112) =SUM(BQ103:BQ112) =SUM(BR103:BR112) =SUM(BS103:BS112) =SUM(BT103:BT112) =SUM(BU103:BU112) =SUM(BV103:BV112) =SUM(BW103:BW112) =SUM(BX103:BX112) =SUM(BY103:BY112) =SUM(BZ103:BZ112) =SUM(CA103:CA112) =SUM(CB103:CB112) =SUM(CC103:CC112) =SUM(CD103:CD112) =SUM(CE103:CE112) =SUM(CF103:CF112) =SUM(CG103:CG112) =SUM(CH103:CH112) =SUM(CI103:CI112) =SUM(CJ103:CJ112) =SUM(CK103:CK112) =SUM(CL103:CL112) =SUM(CM103:CM112) =SUM(CN103:CN112) =SUM(CO103:CO112) =SUM(CP103:CP112) L103 =CONCATENATE("5110",H103) 01 200101 Furnituri de birou 0 30 7 10 9 4 0 0 0 0 0 0 0 0 0 0 0 30 7 10 9 4 0 0 0 0 0 0 0 0 30 7 10 9 4 0 0 0 0 0 0 0 0 30 7 10 9 4 0 0 0 0 0 0 0 0 30 7 10 9 4 0 0 0 0 0 30 7 10 9 4 0 0 0 0 0 30 7 10 9 4 L104 =CONCATENATE("5110",H104) 02 200102 Materiale pentru curatenie 0 10 3 3 2 2 0 0 0 0 0 0 0 0 0 0 0 10 3 3 2 2 0 0 0 0 0 0 0 0 10 3 3 2 2 0 0 0 0 0 0 0 0 10 3 3 2 2 0 0 0 0 0 0 0 0 10 3 3 2 2 0 0 0 0 0 10 3 3 2 2 0 0 0 0 0 10 3 3 2 2 L105 =CONCATENATE("5110",H105) 03 200103 Incalzit, iluminat si forta motrica 0 150 77 40 13 20 0 0 0 0 0 0 0 0 0 0 0 150 77 40 13 20 0 0 0 0 0 0 0 0 150 77 40 13 20 0 0 0 0 0 0 0 0 150 77 40 13 20 0 0 0 0 0 0 0 0 150 77 40 13 20 0 0 0 0 0 150 77 40 13 20 0 0 0 0 0 150 77 40 13 20 L106 =CONCATENATE("5110",H106) 04 200104 Apa, canal si salubritate 0 50 13 15 11 11 0 0 0 0 0 0 0 0 0 0 0 50 13 15 11 11 0 0 0 0 0 0 0 0 50 13 15 11 11 0 0 0 0 0 0 0 0 50 13 15 11 11 0 0 0 0 0 0 0 0 50 13 15 11 11 0 0 0 0 0 50 13 15 11 11 0 0 0 0 0 50 13 15 11 11 L107 =CONCATENATE("5110",H107) 05 200105 Carburanti si lubrifianti 0 60 15 15 15 15 0 0 0 0 0 0 0 0 0 0 0 60 15 15 15 15 0 0 0 0 0 0 0 0 60 15 15 15 15 0 0 0 0 0 0 0 0 60 15 15 15 15 0 0 0 0 0 0 0 0 60 15 15 15 15 0 0 0 0 0 60 15 15 15 15 0 0 0 0 0 60 15 15 15 15 L108 =CONCATENATE("5110",H108) 06 200106 Piese de schimb 0 25 6 7 6 6 0 0 0 0 0 0 0 0 0 0 0 25 6 7 6 6 0 0 0 0 0 0 0 0 25 6 7 6 6 0 0 0 0 0 0 0 0 25 6 7 6 6 0 0 0 0 0 0 0 0 25 6 7 6 6 0 0 0 0 0 25 6 7 6 6 0 0 0 0 0 25 6 7 6 6

L109 =CONCATENATE("5110",H109) 200107 Transport 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L110 =CONCATENATE("5110",H110) 08 200108 Posta, telecomunicatii, radio, tv, internet 0 75 19 19 19 18 0 0 0 0 0 0 0 0 0 0 0 75 19 19 19 18 0 0 0 0 0 0 0 0 75 19 19 19 18 0 0 0 0 0 0 0 0 75 19 19 19 18 0 0 0 0 0 0 0 0 75 19 19 19 18 0 0 0 0 0 75 19 19 19 18 0 0 0 0 0 75 19 19 19 18 L111 =CONCATENATE("5110",H111) 09 200109 Materiale si prestari de servicii cu caracter functional 0 5621 1391 1410 2410 410 50 50 100 0 0 0 0 0 0 0 0 5621 1391 1410 2410 410 50 50 100 0 0 0 0 0 5621 1391 1410 2410 410 50 50 100 0 0 0 0 0 5621 1391 1410 2410 410 50 50 100 0 0 0 0 0 5621 1391 1410 2410 410 0 0 0 0 0 5621 1391 1410 2410 410 0 0 0 0 0 5621 1391 1410 2410 410 L112 =CONCATENATE("5110",H112) 30 200130 Alte bunuri si servicii pentru intretinere si functionare 0 100 25 25 25 25 0 0 0 0 0 0 0 0 0 0 0 100 25 25 25 25 0 0 0 0 0 0 0 0 100 25 25 25 25 0 0 0 0 0 0 0 0 100 25 25 25 25 0 0 0 0 0 0 0 0 100 25 25 25 25 0 0 0 0 0 100 25 25 25 25 0 0 0 0 0 100 25 25 25 25 L113 =CONCATENATE("5110",H113) 02 2002 Reparatii curente 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L114 =CONCATENATE("5110",H114) 05 2005 Bunuri de natura obiectelor de inventar =J115 =K115 =L115 =M115 =N115 =O115 =P115 =Q115 =R115 =S115 =T115 =U115 =V115 =W115 =X115 =Y115 =Z115 =AA115 =AB115 =AC115 =AD115 =AE115 =AF115 =AG115 =AH115 =AI115 =AJ115 =AK115 =AL115 =AN115 =AP115 =AQ115 =AR115 =AS115 =AT115 =AU115 =AV115 =AW115 =AX115 =AY115 =AZ115 =BA115 =BC115 =BE115 =BF115 =BG115 =BH115 =BI115 =BJ115 =BK115 =BL115 =BM115 =BN115 =BO115 =BP115 =BQ115 =BR115 =BS115 =BT115 =BU115 =BV115 =BW115 =BX115 =BY115 =BZ115 =CA115 =CB115 =CC115 =CD115 =CE115 =CF115 =CG115 =CH115 =CI115 =CJ115 =CK115 =CL115 =CM115 =CN115 =CO115 =CP115 L115 =CONCATENATE("5110",H115) 30 200530 Alte obiecte de inventar 0 100 25 30 40 5 0 0 0 0 0 0 0 0 0 0 0 100 25 30 40 5 0 0 0 0 0 0 0 0 100 25 30 40 5 0 0 0 0 0 0 0 0 100 25 30 40 5 0 0 0 0 0 0 0 0 100 25 30 40 5 0 0 0 0 0 100 25 30 40 5 0 0 0 0 0 100 25 30 40 5 L116 =CONCATENATE("5110",H116) 06 2006 Deplasari, detasari, transferari =J117+J118 =K117+K118 =L117+L118 =M117+M118 =N117+N118 =O117+O118 =P117+P118 =Q117+Q118 =R117+R118 =S117+S118 =T117+T118 =U117+U118 =V117+V118 =W117+W118 =X117+X118 =Y117+Y118 =Z117+Z118 =AA117+AA118 =AB117+AB118 =AC117+AC118 =AD117+AD118 =AE117+AE118 =AF117+AF118 =AG117+AG118 =AH117+AH118 =AI117+AI118 =AJ117+AJ118 =AK117+AK118 =AL117+AL118 =AN117+AN118 =AP117+AP118 =AQ117+AQ118 =AR117+AR118 =AS117+AS118 =AT117+AT118 =AU117+AU118 =AV117+AV118 =AW117+AW118 =AX117+AX118 =AY117+AY118 =AZ117+AZ118 =BA117+BA118 =BC117+BC118 =BE117+BE118 =BF117+BF118 =BG117+BG118 =BH117+BH118 =BI117+BI118 =BJ117+BJ118 =BK117+BK118 =BL117+BL118 =BM117+BM118 =BN117+BN118 =BO117+BO118 =BP117+BP118 =BQ117+BQ118 =BR117+BR118 =BS117+BS118 =BT117+BT118 =BU117+BU118 =BV117+BV118 =BW117+BW118 =BX117+BX118 =BY117+BY118 =BZ117+BZ118 =CA117+CA118 =CB117+CB118 =CC117+CC118 =CD117+CD118 =CE117+CE118 =CF117+CF118 =CG117+CG118 =CH117+CH118 =CI117+CI118 =CJ117+CJ118 =CK117+CK118 =CL117+CL118 =CM117+CM118 =CN117+CN118 =CO117+CO118 =CP117+CP118

L117 =CONCATENATE("5110",H117) 01 200601 Deplasari interne, detasari, transferari 0 874 200 324 150 200 0 0 0 0 0 0 0 0 0 0 0 874 200 324 150 200 0 0 0 0 0 0 0 0 874 200 324 150 200 0 0 0 0 0 0 0 0 874 200 324 150 200 0 0 0 0 0 0 0 0 874 200 324 150 200 0 0 0 0 0 874 200 324 150 200 0 0 0 0 0 874 200 324 150 200 L118 =CONCATENATE("5110",H118) 02 200602 Deplasari in strainatate 0 280 70 120 50 40 0 0 0 0 0 0 0 0 0 0 0 280 70 120 50 40 0 0 0 0 0 0 0 0 280 70 120 50 40 0 0 0 0 0 0 0 0 280 70 120 50 40 0 0 0 0 0 0 0 0 280 70 120 50 40 0 0 0 0 0 280 70 120 50 40 0 0 0 0 0 280 70 120 50 40 L119 =CONCATENATE("5110",H119) 11 2011 Carti, publicatii si materiale documentare 0 38 10 10 10 8 0 0 0 0 0 0 0 0 0 0 0 38 10 10 10 8 0 0 0 0 0 0 0 0 38 10 10 10 8 0 0 0 0 0 0 0 0 38 10 10 10 8 0 0 0 0 0 0 0 0 38 10 10 10 8 0 0 0 0 0 38 10 10 10 8 0 0 0 0 0 38 10 10 10 8 L120 =CONCATENATE("5110",H120) 12 2012 Consultanta si expertiza 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L121 =CONCATENATE("5110",H121) 13 2013 Pregatire profesionala 0 243 50 90 100 3 0 0 0 0 0 0 0 0 0 0 0 243 50 90 100 3 0 0 0 0 0 0 0 0 243 50 90 100 3 0 0 0 0 0 0 0 0 243 50 90 100 3 0 0 0 0 0 0 0 0 243 50 90 100 3 0 0 0 0 0 243 50 90 100 3 0 0 0 0 0 243 50 90 100 3 L122 =CONCATENATE("5110",H122) 14 2014 Protectia muncii 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L123 =CONCATENATE("5110",H123) 2016 Studii si cercetari 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L124 =CONCATENATE("5110",H124) 25 2025 Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale 0 20 10 8 1 1 0 0 0 0 0 0 0 0 0 0 0 20 10 8 1 1 0 0 0 0 0 0 0 0 20 10 8 1 1 0 0 0 0 0 0 0 0 20 10 8 1 1 0 0 0 0 0 0 0 0 20 10 8 1 1 0 0 0 0 0 20 10 8 1 1 0 0 0 0 0 20 10 8 1 1 L125 =CONCATENATE("5110",H125) 30 2030 Alte cheltuieli =SUM(J126:J130) =SUM(K126:K130) =SUM(L126:L130) =SUM(M126:M130) =SUM(N126:N130) =SUM(O126:O130) =SUM(P126:P130) =SUM(Q126:Q130) =SUM(R126:R130) =SUM(S126:S130) =SUM(T126:T130) =SUM(U126:U130) =SUM(V126:V130) =SUM(W126:W130) =SUM(X126:X130) =SUM(Y126:Y130) =SUM(Z126:Z130) =SUM(AA126:AA130) =SUM(AB126:AB130) =SUM(AC126:AC130) =SUM(AD126:AD130) =SUM(AE126:AE130) =SUM(AF126:AF130) =SUM(AG126:AG130) =SUM(AH126:AH130) =SUM(AI126:AI130) =SUM(AJ126:AJ130) =SUM(AK126:AK130) =SUM(AL126:AL130) =SUM(AN126:AN130) =SUM(AP126:AP130) =SUM(AQ126:AQ130) =SUM(AR126:AR130) =SUM(AS126:AS130) =SUM(AT126:AT130) =SUM(AU126:AU130) =SUM(AV126:AV130) =SUM(AW126:AW130) =SUM(AX126:AX130) =SUM(AY126:AY130) =SUM(AZ126:AZ130) =SUM(BA126:BA130) =SUM(BC126:BC130) =SUM(BE126:BE130) =SUM(BF126:BF130) =SUM(BG126:BG130) =SUM(BH126:BH130) =SUM(BI126:BI130) =SUM(BJ126:BJ130) =SUM(BK126:BK130) =SUM(BL126:BL130) =SUM(BM126:BM130) =SUM(BN126:BN130) =SUM(BO126:BO130) =SUM(BP126:BP130) =SUM(BQ126:BQ130) =SUM(BR126:BR130) =SUM(BS126:BS130) =SUM(BT126:BT130) =SUM(BU126:BU130) =SUM(BV126:BV130) =SUM(BW126:BW130) =SUM(BX126:BX130) =SUM(BY126:BY130) =SUM(BZ126:BZ130) =SUM(CA126:CA130) =SUM(CB126:CB130) =SUM(CC126:CC130) =SUM(CD126:CD130) =SUM(CE126:CE130) =SUM(CF126:CF130) =SUM(CG126:CG130) =SUM(CH126:CH130) =SUM(CI126:CI130) =SUM(CJ126:CJ130) =SUM(CK126:CK130) =SUM(CL126:CL130) =SUM(CM126:CM130) =SUM(CN126:CN130) =SUM(CO126:CO130) =SUM(CP126:CP130)

L126 =CONCATENATE("5110",H126) 203001 Reclama si publicitate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L127 =CONCATENATE("5110",H127) 02 203002 Protocol si reprezentare 0 25 6 7 6 6 0 0 0 0 0 0 0 0 0 0 0 25 6 7 6 6 0 0 0 0 0 0 0 0 25 6 7 6 6 0 0 0 0 0 0 0 0 25 6 7 6 6 0 0 0 0 0 0 0 0 25 6 7 6 6 0 0 0 0 0 25 6 7 6 6 0 0 0 0 0 25 6 7 6 6 L128 =CONCATENATE("5110",H128) 203003 Prime de asigurare non-viata 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L129 =CONCATENATE("5110",H129) 203004 Chirii 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L130 =CONCATENATE("5110",H130) 30 203030 Alte cheltuieli cu bunuri si servicii 0 50 10 15 15 10 0 0 0 0 0 0 0 0 0 0 0 50 10 15 15 10 0 0 0 0 0 0 0 0 50 10 15 15 10 0 0 0 0 0 0 0 0 50 10 15 15 10 0 0 0 0 0 0 0 0 50 10 15 15 10 0 0 0 0 0 50 10 15 15 10 0 0 0 0 0 50 10 15 15 10 L131 =CONCATENATE("5110",H131) 55 55 TITLUL VII ALTE TRANSFERURI =J132 =K132 =L132 =M132 =N132 =O132 =P132 =Q132 =R132 =S132 =T132 =U132 =V132 =W132 =X132 =Y132 =Z132 =AA132 =AB132 =AC132 =AD132 =AE132 =AF132 =AG132 =AH132 =AI132 =AJ132 =AK132 =AL132 =AN132 =AP132 =AQ132 =AR132 =AS132 =AT132 =AU132 =AV132 =AW132 =AX132 =AY132 =AZ132 =BA132 =BC132 =BE132 =BF132 =BG132 =BH132 =BI132 =BJ132 =BK132 =BL132 =BM132 =BN132 =BO132 =BP132 =BQ132 =BR132 =BS132 =BT132 =BU132 =BV132 =BW132 =BX132 =BY132 =BZ132 =CA132 =CB132 =CC132 =CD132 =CE132 =CF132 =CG132 =CH132 =CI132 =CJ132 =CK132 =CL132 =CM132 =CN132 =CO132 =CP132 L132 =CONCATENATE("5110",H132) 02 5502 Transferuri curente in strainatate =J133 =K133 =L133 =M133 =N133 =O133 =P133 =Q133 =R133 =S133 =T133 =U133 =V133 =W133 =X133 =Y133 =Z133 =AA133 =AB133 =AC133 =AD133 =AE133 =AF133 =AG133 =AH133 =AI133 =AJ133 =AK133 =AL133 =AN133 =AP133 =AQ133 =AR133 =AS133 =AT133 =AU133 =AV133 =AW133 =AX133 =AY133 =AZ133 =BA133 =BC133 =BE133 =BF133 =BG133 =BH133 =BI133 =BJ133 =BK133 =BL133 =BM133 =BN133 =BO133 =BP133 =BQ133 =BR133 =BS133 =BT133 =BU133 =BV133 =BW133 =BX133 =BY133 =BZ133 =CA133 =CB133 =CC133 =CD133 =CE133 =CF133 =CG133 =CH133 =CI133 =CJ133 =CK133 =CL133 =CM133 =CN133 =CO133 =CP133 L133 =CONCATENATE("5110",H133) 01 550201 Contributii si cotizatii la organisme internationale 0 175 44 14 74 43 0 0 0 0 0 0 0 0 0 0 0 175 44 14 74 43 0 0 0 0 0 0 0 0 175 44 14 74 43 0 0 0 0 0 0 0 0 175 44 14 74 43 0 0 0 0 0 0 0 0 175 44 14 74 43 0 0 0 0 0 175 44 14 74 43 0 0 0 0 0 175 44 14 74 43 L135 =CONCATENATE("5110",H135) 56 56 TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =SUM(J136:J139) =K136+K137+K139 =L136+L137+L139 =M136+M137+M139 =N136+N137+N139 =O136+O137+O139 =P136+P137+P139 =Q136+Q137+Q139 =R136+R137+R139 =S136+S137+S139 =T136+T137+T139 =U136+U137+U139 =V136+V137+V139 =W136+W137+W139 =X136+X137+X139 =Y136+Y137+Y139 =Z136+Z137+Z139 =AA136+AA137+AA139 =AB136+AB137+AB139 =AC136+AC137+AC139 =AD136+AD137+AD139 =AE136+AE137+AE139 =AF136+AF137+AF139 =AG136+AG137+AG139 =AH136+AH137+AH139 =AI136+AI137+AI139 =AJ136+AJ137+AJ139 =AK136+AK137+AK139 =AL136+AL137+AL139 =AN136+AN137+AN139 =AP136+AP137+AP139 =AQ136+AQ137+AQ139 =AR136+AR137+AR139 =AS136+AS137+AS139 =AT136+AT137+AT139 =AU136+AU137+AU139 =AV136+AV137+AV139 =AW136+AW137+AW139 =AX136+AX137+AX139 =AY136+AY137+AY139 =AZ136+AZ137+AZ139 =BA136+BA137+BA139 =BC136+BC137+BC139 =BE136+BE137+BE139 =BF136+BF137+BF139 =BG136+BG137+BG139 =BH136+BH137+BH139 =BI136+BI137+BI139 =BJ136+BJ137+BJ139 =BK136+BK137+BK139 =BL136+BL137+BL139 =BM136+BM137+BM139 =BN136+BN137+BN139 =BO136+BO137+BO139 =BP136+BP137+BP139 =BQ136+BQ137+BQ139 =BR136+BR137+BR139 =BS136+BS137+BS139 =BT136+BT137+BT139 =BU136+BU137+BU139 =BV136+BV137+BV139 =BW136+BW137+BW139 =BX136+BX137+BX139 =BY136+BY137+BY139 =BZ136+BZ137+BZ139 =CA136+CA137+CA139 =CB136+CB137+CB139 =CC136+CC137+CC139 =CD136+CD137+CD139 =CE136+CE137+CE139 =CF136+CF137+CF139 =CG136+CG137+CG139 =CH136+CH137+CH139 =CI136+CI137+CI139 =CJ136+CJ137+CJ139 =CK136+CK137+CK139 =CL136+CL137+CL139 =CM136+CM137+CM139 =CN136+CN137+CN139 =CO136+CO137+CO139 =CP136+CP137+CP139

L136 =CONCATENATE("5110",H136) 5601 Programe din FEDR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L137 =CONCATENATE("5110",H137) 02 5602 Programe din FSE (Fondul Social European) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L138 =CONCATENATE("5110",H138) 02 560202 Finantare externa nerambursabila 0 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L139 =CONCATENATE("5110",H139) 5619 Asistenta tehnica in cadrul Programului Operational Asistenta Tehnica 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L140 =CONCATENATE("5110",H140) 59 59 ALTE CHELTUIELI =J141+J142 =K141+K142 =L141+L142 =M141+M142 =N141+N142 =O141+O142 =P141+P142 =Q141+Q142 =R141+R142 =S141+S142 =T141+T142 =U141+U142 =V141+V142 =W141+W142 =X141+X142 =Y141+Y142 =Z141+Z142 =AA141+AA142 =AB141+AB142 =AC141+AC142 =AD141+AD142 =AE141+AE142 =AF141+AF142 =AG141+AG142 =AH141+AH142 =AI141+AI142 =AJ141+AJ142 =AK141+AK142 =AL141+AL142 =AN141+AN142 =AP141+AP142 =AQ141+AQ142 =AR141+AR142 =AS141+AS142 =AT141+AT142 =AU141+AU142 =AV141+AV142 =AW141+AW142 =AX141+AX142 =AY141+AY142 =AZ141+AZ142 =BA141+BA142 =BC141+BC142 =BE141+BE142 =BF141+BF142 =BG141+BG142 =BH141+BH142 =BI141+BI142 =BJ141+BJ142 =BK141+BK142 =BL141+BL142 =BM141+BM142 =BN141+BN142 =BO141+BO142 =BP141+BP142 =BQ141+BQ142 =BR141+BR142 =BS141+BS142 =BT141+BT142 =BU141+BU142 =BV141+BV142 =BW141+BW142 =BX141+BX142 =BY141+BY142 =BZ141+BZ142 =CA141+CA142 =CB141+CB142 =CC141+CC142 =CD141+CD142 =CE141+CE142 =CF141+CF142 =CG141+CG142 =CH141+CH142 =CI141+CI142 =CJ141+CJ142 =CK141+CK142 =CL141+CL142 =CM141+CM142 =CN141+CN142 =CO141+CO142 =CP141+CP142