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

L141 =CONCATENATE("5110",H141) 16 5916 Promovarea imaginii si intereselor romanesti peste hotare 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L142 =CONCATENATE("5110",H142) 22 5922 Actiuni cu caracter stiintific si social cultural 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L143 =CONCATENATE("5110",H143) 70 70 CHELTUIELI DE CAPITAL =J144 =K144 =L144 =M144 =N144 =O144 =P144 =Q144 =R144 =S144 =T144 =U144 =V144 =W144 =X144 =Y144 =Z144 =AA144 =AB144 =AC144 =AD144 =AE144 =AF144 =AG144 =AH144 =AI144 =AJ144 =AK144 =AL144 =AN144 =AP144 =AQ144 =AR144 =AS144 =AT144 =AU144 =AV144 =AW144 =AX144 =AY144 =AZ144 =BA144 =BC144 =BE144 =BF144 =BG144 =BH144 =BI144 =BJ144 =BK144 =BL144 =BM144 =BN144 =BO144 =BP144 =BQ144 =BR144 =BS144 =BT144 =BU144 =BV144 =BW144 =BX144 =BY144 =BZ144 =CA144 =CB144 =CC144 =CD144 =CE144 =CF144 =CG144 =CH144 =CI144 =CJ144 =CK144 =CL144 =CM144 =CN144 =CO144 =CP144 L144 =CONCATENATE("5110",H144) 71 71 TITLUL XIII ACTIVE NEFINANCIARE =J145+J149 =K145+K149 =L145+L149 =M145+M149 =N145+N149 =O145+O149 =P145+P149 =Q145+Q149 =R145+R149 =S145+S149 =T145+T149 =U145+U149 =V145+V149 =W145+W149 =X145+X149 =Y145+Y149 =Z145+Z149 =AA145+AA149 =AB145+AB149 =AC145+AC149 =AD145+AD149 =AE145+AE149 =AF145+AF149 =AG145+AG149 =AH145+AH149 =AI145+AI149 =AJ145+AJ149 =AK145+AK149 =AL145+AL149 =AN145+AN149 =AP145+AP149 =AQ145+AQ149 =AR145+AR149 =AS145+AS149 =AT145+AT149 =AU145+AU149 =AV145+AV149 =AW145+AW149 =AX145+AX149 =AY145+AY149 =AZ145+AZ149 =BA145+BA149 =BC145+BC149 =BE145+BE149 =BF145+BF149 =BG145+BG149 =BH145+BH149 =BI145+BI149 =BJ145+BJ149 =BK145+BK149 =BL145+BL149 =BM145+BM149 =BN145+BN149 =BO145+BO149 =BP145+BP149 =BQ145+BQ149 =BR145+BR149 =BS145+BS149 =BT145+BT149 =BU145+BU149 =BV145+BV149 =BW145+BW149 =BX145+BX149 =BY145+BY149 =BZ145+BZ149 =CA145+CA149 =CB145+CB149 =CC145+CC149 =CD145+CD149 =CE145+CE149 =CF145+CF149 =CG145+CG149 =CH145+CH149 =CI145+CI149 =CJ145+CJ149 =CK145+CK149 =CL145+CL149 =CM145+CM149 =CN145+CN149 =CO145+CO149 =CP145+CP149 L145 =CONCATENATE("5110",H145) 01 7101 Active fixe =SUM(J146:J148) =SUM(K146:K148) =SUM(L146:L148) =SUM(M146:M148) =SUM(N146:N148) =SUM(O146:O148) =SUM(P146:P148) =SUM(Q146:Q148) =SUM(R146:R148) =SUM(S146:S148) =SUM(T146:T148) =SUM(U146:U148) =SUM(V146:V148) =SUM(W146:W148) =SUM(X146:X148) =SUM(Y146:Y148) =SUM(Z146:Z148) =SUM(AA146:AA148) =SUM(AB146:AB148) =SUM(AC146:AC148) =SUM(AD146:AD148) =SUM(AE146:AE148) =SUM(AF146:AF148) =SUM(AG146:AG148) =SUM(AH146:AH148) =SUM(AI146:AI148) =SUM(AJ146:AJ148) =SUM(AK146:AK148) =SUM(AL146:AL148) =SUM(AN146:AN148) =SUM(AP146:AP148) =SUM(AQ146:AQ148) =SUM(AR146:AR148) =SUM(AS146:AS148) =SUM(AT146:AT148) =SUM(AU146:AU148) =SUM(AV146:AV148) =SUM(AW146:AW148) =SUM(AX146:AX148) =SUM(AY146:AY148) =SUM(AZ146:AZ148) =SUM(BA146:BA148) =SUM(BC146:BC148) =SUM(BE146:BE148) =SUM(BF146:BF148) =SUM(BG146:BG148) =SUM(BH146:BH148) =SUM(BI146:BI148) =SUM(BJ146:BJ148) =SUM(BK146:BK148) =SUM(BL146:BL148) =SUM(BM146:BM148) =SUM(BN146:BN148) =SUM(BO146:BO148) =SUM(BP146:BP148) =SUM(BQ146:BQ148) =SUM(BR146:BR148) =SUM(BS146:BS148) =SUM(BT146:BT148) =SUM(BU146:BU148) =SUM(BV146:BV148) =SUM(BW146:BW148) =SUM(BX146:BX148) =SUM(BY146:BY148) =SUM(BZ146:BZ148) =SUM(CA146:CA148) =SUM(CB146:CB148) =SUM(CC146:CC148) =SUM(CD146:CD148) =SUM(CE146:CE148) =SUM(CF146:CF148) =SUM(CG146:CG148) =SUM(CH146:CH148) =SUM(CI146:CI148) =SUM(CJ146:CJ148) =SUM(CK146:CK148) =SUM(CL146:CL148) =SUM(CM146:CM148) =SUM(CN146:CN148) =SUM(CO146:CO148) =SUM(CP146:CP148)

L146 =CONCATENATE("5110",H146) 02 710102 Masini, echipamente si mijloace de transport =CL146 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L147 =CONCATENATE("5110",H147) 03 710103 Mobilier, aparatura birotica si alte active corporale =CL147 200 50 70 70 10 0 0 0 0 0 0 0 0 0 0 0 200 50 70 70 10 0 0 0 0 0 0 0 0 200 50 70 70 10 0 0 0 0 0 0 0 0 200 50 70 70 10 0 0 0 0 0 0 0 0 200 50 70 70 10 0 0 0 0 0 200 50 70 70 10 0 0 0 0 0 200 50 70 70 10 L148 =CONCATENATE("5110",H148) 30 710130 Alte active fixe =CL148 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L149 =CONCATENATE("5110",H149) 03 7103 Reparatii capitale aferente activelor fixe 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L150 01 511001 Autoritati executive si legislative =J71 =K71 =L71 =M71 =N71 =O71 =P71 =Q71 =R71 =S71 =T71 =U71 =V71 =W71 =X71 =Y71 =Z71 =AA71 =AB71 =AC71 =AD71 =AE71 =AF71 =AG71 =AH71 =AI71 =AJ71 =AK71 =AL71 =AN71 =AP71 =AQ71 =AR71 =AS71 =AT71 =AU71 =AV71 =AW71 =AX71 =AY71 =AZ71 =BA71 =BC71 =BE71 =BF71 =BG71 =BH71 =BI71 =BJ71 =BK71 =BL71 =BM71 =BN71 =BO71 =BP71 =BQ71 =BR71 =BS71 =BT71 =BU71 =BV71 =BW71 =BX71 =BY71 =BZ71 =CA71 =CB71 =CC71 =CD71 =CE71 =CF71 =CG71 =CH71 =CI71 =CJ71 =CK71 =CL71 =CM71 =CN71 =CO71 =CP71 L151 03 511003 Autoritati executive =J71 =K71 =L71 =M71 =N71 =O71 =P71 =Q71 =R71 =S71 =T71 =U71 =V71 =W71 =X71 =Y71 =Z71 =AA71 =AB71 =AC71 =AD71 =AE71 =AF71 =AG71 =AH71 =AI71 =AJ71 =AK71 =AL71 =AN71 =AP71 =AQ71 =AR71 =AS71 =AT71 =AU71 =AV71 =AW71 =AX71 =AY71 =AZ71 =BA71 =BC71 =BE71 =BF71 =BG71 =BH71 =BI71 =BJ71 =BK71 =BL71 =BM71 =BN71 =BO71 =BP71 =BQ71 =BR71 =BS71 =BT71 =BU71 =BV71 =BW71 =BX71 =BY71 =BZ71 =CA71 =CB71 =CC71 =CD71 =CE71 =CF71 =CG71 =CH71 =CI71 =CJ71 =CK71 =CL71 =CM71 =CN71 =CO71 =CP71 L152 =CONCATENATE("5110",H152) 6710 6710 CULTURA, RECREERE SI RELIGIE =+J153+J247 =+K153+K247 =+L153+L247 =+M153+M247 =+N153+N247 =+O153+O247 =+P153+P247 =+Q153+Q247 =+R153+R247 =+S153+S247 =+T153+T247 =+U153+U247 =+V153+V247 =+W153+W247 =+X153+X247 =+Y153+Y247 =+Z153+Z247 =+AA153+AA247 =+AB153+AB247 =+AC153+AC247 =+AD153+AD247 =+AE153+AE247 =+AF153+AF247 =+AG153+AG247 =+AH153+AH247 =+AI153+AI247 =+AJ153+AJ247 =+AK153+AK247 =+AL153+AL247 =+AN153+AN247 =+AP153+AP247 =+AQ153+AQ247 =+AR153+AR247 =+AS153+AS247 =+AT153+AT247 =+AU153+AU247 =+AV153+AV247 =+AW153+AW247 =+AX153+AX247 =+AY153+AY247 =+AZ153+AZ247 =+BA153+BA247 =+BC153+BC247 =+BE153+BE247 =+BF153+BF247 =+BG153+BG247 =+BH153+BH247 =+BI153+BI247 =+BJ153+BJ247 =+BK153+BK247 =+BL153+BL247 =+BM153+BM247 =+BN153+BN247 =+BO153+BO247 =+BP153+BP247 =+BQ153+BQ247 =+BR153+BR247 =+BS153+BS247 =+BT153+BT247 =+BU153+BU247 =+BV153+BV247 =+BW153+BW247 =+BX153+BX247 =+BY153+BY247 =+BZ153+BZ247 =+CA153+CA247 =+CB153+CB247 =+CC153+CC247 =+CD153+CD247 =+CE153+CE247 =+CF153+CF247 =+CG153+CG247 =+CH153+CH247 =+CI153+CI247 =+CJ153+CJ247 =+CK153+CK247 =+CL153+CL247 =+CM153+CM247 =+CN153+CN247 =+CO153+CO247 =+CP153+CP247

L153 =CONCATENATE("6710",H153) 01 01 CHELTUIELI CURENTE =J154+J181+J217+J220+J243 =K154+K181+K217+K220+K243+K234 =L154+L181+L217+L220+L243+L234 =M154+M181+M217+M220+M243+M234 =N154+N181+N217+N220+N243+N234 =O154+O181+O217+O220+O243+O234 =P154+P181+P217+P220+P243+P234 =Q154+Q181+Q217+Q220+Q243+Q234 =R154+R181+R217+R220+R243+R234 =S154+S181+S217+S220+S243 =T154+T181+T217+T220+T243 =U154+U181+U217+U220+U243 =V154+V181+V217+V220+V243 =W154+W181+W217+W220+W243 =X154+X181+X217+X220+X243 =Y154+Y181+Y217+Y220+Y243 =Z154+Z181+Z217+Z220+Z243 =AA154+AA181+AA217+AA220+AA243 =AB154+AB181+AB217+AB220+AB243 =AC154+AC181+AC217+AC220+AC243 =AD154+AD181+AD217+AD220+AD243 =AE154+AE181+AE217+AE220+AE243 =AF154+AF181+AF217+AF220+AF243 =AG154+AG181+AG217+AG220+AG243 =AH154+AH181+AH217+AH220+AH243 =AI154+AI181+AI217+AI220+AI243 =AJ154+AJ181+AJ217+AJ220+AJ243 =AK154+AK181+AK217+AK220+AK243 =AL154+AL181+AL217+AL220+AL243 =AN154+AN181+AN217+AN220+AN243 =AP154+AP181+AP217+AP220+AP243 =AQ154+AQ181+AQ217+AQ220+AQ243 =AR154+AR181+AR217+AR220+AR243 =AS154+AS181+AS217+AS220+AS243 =AT154+AT181+AT217+AT220+AT243 =AU154+AU181+AU217+AU220+AU243 =AV154+AV181+AV217+AV220+AV243 =AW154+AW181+AW217+AW220+AW243 =AX154+AX181+AX217+AX220+AX243 =AY154+AY181+AY217+AY220+AY243 =AZ154+AZ181+AZ217+AZ220+AZ243 =BA154+BA181+BA217+BA220+BA243 =BC154+BC181+BC217+BC220+BC243 =BE154+BE181+BE217+BE220+BE234+BE243 =BF154+BF181+BF217+BF220+BF234+BF243 =BG154+BG181+BG217+BG220+BG234+BG243 =BH154+BH181+BH217+BH220+BH234+BH243 =BI154+BI181+BI217+BI220+BI234+BI243 =BJ154+BJ181+BJ217+BJ220+BJ234+BJ243 =BK154+BK181+BK217+BK220+BK234+BK243 =BL154+BL181+BL217+BL220+BL234+BL243 =BM154+BM181+BM217+BM220+BM234+BM243 =BN154+BN181+BN217+BN220+BN234+BN243 =BO154+BO181+BO217+BO220+BO234+BO243 =BP154+BP181+BP217+BP220+BP234+BP243 =BQ154+BQ181+BQ217+BQ220+BQ234+BQ243 =BR154+BR181+BR217+BR220+BR234+BR243 =BS154+BS181+BS217+BS220+BS234+BS243 =BT154+BT181+BT217+BT220+BT234+BT243 =BU154+BU181+BU217+BU220+BU234+BU243 =BV154+BV181+BV217+BV220+BV234+BV243 =BW154+BW181+BW217+BW220+BW234+BW243 =BX154+BX181+BX217+BX220+BX234+BX243 =BY154+BY181+BY217+BY220+BY234+BY243 =BZ154+BZ181+BZ217+BZ220+BZ234+BZ243 =CA154+CA181+CA217+CA220+CA234+CA243 =CB154+CB181+CB217+CB220+CB234+CB243 =CC154+CC181+CC217+CC220+CC234+CC243 =CD154+CD181+CD217+CD220+CD234+CD243 =CE154+CE181+CE217+CE220+CE234+CE243 =CF154+CF181+CF217+CF220+CF234+CF243 =CG154+CG181+CG217+CG220+CG234+CG243 =CH154+CH181+CH217+CH220+CH234+CH243 =CI154+CI181+CI217+CI220+CI234+CI243 =CJ154+CJ181+CJ217+CJ220+CJ234+CJ243 =CK154+CK181+CK217+CK220+CK234+CK243 =CL154+CL181+CL217+CL220+CL234+CL243 =CM154+CM181+CM217+CM220+CM234+CM243 =CN154+CN181+CN217+CN220+CN234+CN243 =CO154+CO181+CO217+CO220+CO234+CO243 =CP154+CP181+CP217+CP220+CP234+CP243 L154 =CONCATENATE("6710",H154) 10 10 TITLUL I CHELTUIELI DE PERSONAL =+J155+J171+J174 =+K155+K171+K174 =+L155+L171+L174 =+M155+M171+M174 =+N155+N171+N174 =+O155+O171+O174 =+P155+P171+P174 =+Q155+Q171+Q174 =+R155+R171+R174 =+S155+S171+S174 =+T155+T171+T174 =+U155+U171+U174 =+V155+V171+V174 =+W155+W171+W174 =+X155+X171+X174 =+Y155+Y171+Y174 =+Z155+Z171+Z174 =+AA155+AA171+AA174 =+AB155+AB171+AB174 =+AC155+AC171+AC174 =+AD155+AD171+AD174 =+AE155+AE171+AE174 =+AF155+AF171+AF174 =+AG155+AG171+AG174 =+AH155+AH171+AH174 =+AI155+AI171+AI174 =+AJ155+AJ171+AJ174 =+AK155+AK171+AK174 =+AL155+AL171+AL174 =+AN155+AN171+AN174 =+AP155+AP171+AP174 =+AQ155+AQ171+AQ174 =+AR155+AR171+AR174 =+AS155+AS171+AS174 =+AT155+AT171+AT174 =+AU155+AU171+AU174 =+AV155+AV171+AV174 =+AW155+AW171+AW174 =+AX155+AX171+AX174 =+AY155+AY171+AY174 =+AZ155+AZ171+AZ174 =+BA155+BA171+BA174 =+BC155+BC171+BC174 =+BE155+BE171+BE174 =+BF155+BF171+BF174 =+BG155+BG171+BG174 =+BH155+BH171+BH174 =+BI155+BI171+BI174 =+BJ155+BJ171+BJ174 =+BK155+BK171+BK174 =+BL155+BL171+BL174 =+BM155+BM171+BM174 =+BN155+BN171+BN174 =+BO155+BO171+BO174 =+BP155+BP171+BP174 =+BQ155+BQ171+BQ174 =+BR155+BR171+BR174 =+BS155+BS171+BS174 =+BT155+BT171+BT174 =+BU155+BU171+BU174 =+BV155+BV171+BV174 =+BW155+BW171+BW174 =+BX155+BX171+BX174 =+BY155+BY171+BY174 =+BZ155+BZ171+BZ174 =+CA155+CA171+CA174 =+CB155+CB171+CB174 =+CC155+CC171+CC174 =+CD155+CD171+CD174 =+CE155+CE171+CE174 =+CF155+CF171+CF174 =+CG155+CG171+CG174 =+CH155+CH171+CH174 =+CI155+CI171+CI174 =+CJ155+CJ171+CJ174 =+CK155+CK171+CK174 =+CL155+CL171+CL174 =+CM155+CM171+CM174 =+CN155+CN171+CN174 =+CO155+CO171+CO174 =+CP155+CP171+CP174

L155 =CONCATENATE("6710",H155) 01 1001 Cheltuieli salariale in bani =SUM(J156:J170) =SUM(K156:K170) =SUM(L156:L170) =SUM(M156:M170) =SUM(N156:N170) =SUM(O156:O170) =SUM(P156:P170) =SUM(Q156:Q170) =SUM(R156:R170) =SUM(S156:S170) =SUM(T156:T170) =SUM(U156:U170) =SUM(V156:V170) =SUM(W156:W170) =SUM(X156:X170) =SUM(Y156:Y170) =SUM(Z156:Z170) =SUM(AA156:AA170) =SUM(AB156:AB170) =SUM(AC156:AC170) =SUM(AD156:AD170) =SUM(AE156:AE170) =SUM(AF156:AF170) =SUM(AG156:AG170) =SUM(AH156:AH170) =SUM(AI156:AI170) =SUM(AJ156:AJ170) =SUM(AK156:AK170) =SUM(AL156:AL170) =SUM(AN156:AN170) =SUM(AP156:AP170) =SUM(AQ156:AQ170) =SUM(AR156:AR170) =SUM(AS156:AS170) =SUM(AT156:AT170) =SUM(AU156:AU170) =SUM(AV156:AV170) =SUM(AW156:AW170) =SUM(AX156:AX170) =SUM(AY156:AY170) =SUM(AZ156:AZ170) =SUM(BA156:BA170) =SUM(BC156:BC170) =SUM(BE156:BE170) =SUM(BF156:BF170) =SUM(BG156:BG170) =SUM(BH156:BH170) =SUM(BI156:BI170) =SUM(BJ156:BJ170) =SUM(BK156:BK170) =SUM(BL156:BL170) =SUM(BM156:BM170) =SUM(BN156:BN170) =SUM(BO156:BO170) =SUM(BP156:BP170) =SUM(BQ156:BQ170) =SUM(BR156:BR170) =SUM(BS156:BS170) =SUM(BT156:BT170) =SUM(BU156:BU170) =SUM(BV156:BV170) =SUM(BW156:BW170) =SUM(BX156:BX170) =SUM(BY156:BY170) =SUM(BZ156:BZ170) =SUM(CA156:CA170) =SUM(CB156:CB170) =SUM(CC156:CC170) =SUM(CD156:CD170) =SUM(CE156:CE170) =SUM(CF156:CF170) =SUM(CG156:CG170) =SUM(CH156:CH170) =SUM(CI156:CI170) =SUM(CJ156:CJ170) =SUM(CK156:CK170) =SUM(CL156:CL170) =SUM(CM156:CM170) =SUM(CN156:CN170) =SUM(CO156:CO170) =SUM(CP156:CP170) L156 =CONCATENATE("6710",H156) 01 100101 Salarii de baza 0 6006 1595 1688 1459 1264 0 0 0 0 0 0 0 0 0 0 0 6006 1595 1688 1459 1264 0 0 0 0 0 0 0 0 0 0 6006 1595 1688 1459 1264 0 0 0 0 0 0 0 0 0 0 6006 1595 1688 1459 1264 0 0 0 0 0 0 0 0 6006 1595 1688 1459 1264 0 0 0 0 0 6006 1595 1688 1459 1264 0 0 0 0 0 6006 1595 1688 1459 1264 L157 =CONCATENATE("6710",H157) 100102 Salarii de merit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L158 =CONCATENATE("6710",H158) 100103 Indemnizatie de conducere 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L159 =CONCATENATE("6710",H159) 100104 Spor de vechime 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L160 =CONCATENATE("6710",H160) 05 100105 Sporuri pentru conditii 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 L161 =CONCATENATE("6710",H161) 06 100106 Alte sporuri 0 550 200 200 122 28 0 0 0 0 0 0 0 0 0 0 0 550 200 200 122 28 0 0 0 0 0 0 0 0 0 0 550 200 200 122 28 0 0 0 0 0 0 0 0 0 0 550 200 200 122 28 0 0 0 0 0 0 0 0 550 200 200 122 28 0 0 0 0 0 550 200 200 122 28 0 0 0 0 0 550 200 200 122 28

L162 =CONCATENATE("6710",H162) 100107 Ore suplimentare 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L163 =CONCATENATE("6710",H163) 100108 Fond de premii 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L164 =CONCATENATE("6710",H164) 100109 Prima de vacanta 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L165 =CONCATENATE("6710",H165) 10 100110 Fond pt posturi ocupate prin cumul 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L166 =CONCATENATE("6710",H166) 12 100112 Indemnizatii platite unor persoane din afara unitatii 0 325 150 150 25 0 0 0 0 0 0 0 0 0 0 0 0 325 150 150 25 0 0 0 0 0 0 0 0 0 0 0 325 150 150 25 0 0 0 0 0 0 0 0 0 0 0 325 150 150 25 0 0 0 0 0 0 0 0 0 325 150 150 25 0 0 0 0 0 0 325 150 150 25 0 0 0 0 0 0 325 150 150 25 0 L167 =CONCATENATE("6710",H167) 13 100113 Indemnizatii de delegare 0 293 172 71 37 13 0 0 0 0 0 0 0 0 0 0 0 293 172 71 37 13 0 0 0 0 0 0 0 0 0 0 293 172 71 37 13 0 0 0 0 0 0 0 0 0 0 293 172 71 37 13 0 0 0 0 0 0 0 0 293 172 71 37 13 0 0 0 0 0 293 172 71 37 13 0 0 0 0 0 293 172 71 37 13 L168 =CONCATENATE("6710",H168) 100115 Alocatii pt transportul la si de la locul de munca 0 3 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 3 1 1 1 0 0 0 0 0 0 0 0 0 0 0 3 1 1 1 0 0 0 0 0 0 0 0 0 0 0 3 1 1 1 0 0 0 0 0 0 0 0 0 3 1 1 1 0 0 0 0 0 0 3 1 1 1 0 0 0 0 0 0 3 1 1 1 0 L169 =CONCATENATE("6710",H169) 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 0 0 0 0 L170 =CONCATENATE("6710",H170) 30 100130 Alte drepturi salariale in bani 0 80 40 15 13 12 0 0 0 0 0 0 0 0 0 0 0 80 40 15 13 12 0 0 0 0 0 0 0 0 0 0 80 40 15 13 12 0 0 0 0 0 0 0 0 0 0 80 40 15 13 12 0 0 0 0 0 0 0 0 80 40 15 13 12 0 0 0 0 0 80 40 15 13 12 0 0 0 0 0 80 40 15 13 12 L171 =CONCATENATE("6710",H171) 02 1002 Cheltuieli salariale în natură =J172+J173 =K172+K173 =L172+L173 =M172+M173 =N172+N173 =O172+O173 =P172+P173 =Q172+Q173 =R172+R173 =S172+S173 =T172+T173 =U172+U173 =V172+V173 =W172+W173 =X172+X173 =Y172+Y173 =Z172+Z173 =AA172+AA173 =AB172+AB173 =AC172+AC173 =AD172+AD173 =AE172+AE173 =AF172+AF173 =AG172+AG173 =AH172+AH173 =AI172+AI173 =AJ172+AJ173 =AK172+AK173 =AL172+AL173 =AM172+AM173 =AN172+AN173 =AO172+AO173 =AP172+AP173 =AQ172+AQ173 =AR172+AR173 =AS172+AS173 =AT172+AT173 =AU172+AU173 =AV172+AV173 =AW172+AW173 =AX172+AX173 =AY172+AY173 =AZ172+AZ173 =BA172+BA173 =BB172+BB173 =BC172+BC173 =BD172+BD173 =BE172+BE173 =BF172+BF173 =BG172+BG173 =BH172+BH173 =BI172+BI173 =BJ172+BJ173 =BK172+BK173 =BL172+BL173 =BM172+BM173 =BN172+BN173 =BO172+BO173 =BP172+BP173 =BQ172+BQ173 =BR172+BR173 =BS172+BS173 =BT172+BT173 =BU172+BU173 =BV172+BV173 =BW172+BW173 =BX172+BX173 =BY172+BY173 =BZ172+BZ173 =CA172+CA173 =CB172+CB173 =CC172+CC173 =CD172+CD173 =CE172+CE173 =CF172+CF173 =CG172+CG173 =CH172+CH173 =CI172+CI173 =CJ172+CJ173 =CK172+CK173 =CL172+CL173 =CM172+CM173 =CN172+CN173 =CO172+CO173 =CP172+CP173

L172 =CONCATENATE("6710",H172) 04 100204 Locuinte de serviciu folosita de salariat si familia sa 0 30 15 15 0 0 0 0 0 0 0 0 0 0 0 0 0 30 15 15 0 0 0 0 0 0 0 0 0 0 0 0 30 15 15 0 0 0 0 0 0 0 0 0 0 0 0 30 15 15 0 0 0 0 0 0 0 0 0 0 30 15 15 0 0 0 0 0 0 0 30 15 15 0 0 0 0 0 0 0 30 15 15 0 0 L173 =CONCATENATE("6710",H173) 30 100230 Alte drepturi salariale in natura 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L174 =CONCATENATE("6710",H174) 03 1003 Contributii =SUM(J175:J180) =SUM(K175:K180) =SUM(L175:L180) =SUM(M175:M180) =SUM(N175:N180) =SUM(O175:O180) =SUM(P175:P180) =SUM(Q175:Q180) =SUM(R175:R180) =SUM(S175:S180) =SUM(T175:T180) =SUM(U175:U180) =SUM(V175:V180) =SUM(W175:W180) =SUM(X175:X180) =SUM(Y175:Y180) =SUM(Z175:Z180) =SUM(AA175:AA180) =SUM(AB175:AB180) =SUM(AC175:AC180) =SUM(AD175:AD180) =SUM(AE175:AE180) =SUM(AF175:AF180) =SUM(AG175:AG180) =SUM(AH175:AH180) =SUM(AI175:AI180) =SUM(AJ175:AJ180) =SUM(AK175:AK180) =SUM(AL175:AL180) =SUM(AN175:AN180) =SUM(AP175:AP180) =SUM(AQ175:AQ180) =SUM(AR175:AR180) =SUM(AS175:AS180) =SUM(AT175:AT180) 0 0 0 =SUM(AX175:AX180) =SUM(AY175:AY180) =SUM(AZ175:AZ180) =SUM(BA175:BA180) =SUM(BC175:BC180) =SUM(BE175:BE180) =SUM(BF175:BF180) =SUM(BG175:BG180) =SUM(BH175:BH180) =SUM(BI175:BI180) 0 0 0 =SUM(BM175:BM180) =SUM(BN175:BN180) =SUM(BO175:BO180) =SUM(BP175:BP180) =SUM(BQ175:BQ180) =SUM(BR175:BR180) =SUM(BS175:BS180) =SUM(BT175:BT180) =SUM(BU175:BU180) =SUM(BV175:BV180) =SUM(BW175:BW180) =SUM(BX175:BX180) =SUM(BY175:BY180) =SUM(BZ175:BZ180) =SUM(CA175:CA180) =SUM(CB175:CB180) =SUM(CC175:CC180) =SUM(CD175:CD180) =SUM(CE175:CE180) =SUM(CF175:CF180) =SUM(CG175:CG180) =SUM(CH175:CH180) =SUM(CI175:CI180) =SUM(CJ175:CJ180) =SUM(CK175:CK180) =SUM(CL175:CL180) =SUM(CM175:CM180) =SUM(CN175:CN180) =SUM(CO175:CO180) =SUM(CP175:CP180) L175 =CONCATENATE("6710",H175) 01 100301 Contributii de asigurari sociale de stat 0 1134 320 335 286 193 0 0 0 0 0 0 0 0 0 0 0 1134 320 335 286 193 0 0 0 0 0 0 0 0 0 0 1134 320 335 286 193 0 0 0 0 0 0 0 0 0 0 1134 320 335 286 193 0 0 0 0 0 0 0 0 1134 320 335 286 193 0 0 0 0 0 1134 320 335 286 193 0 0 0 0 0 1134 320 335 286 193 L176 =CONCATENATE("6710",H176) 02 100302 Contributii de asigurari de somaj 0 38 11 13 10 4 0 0 0 0 0 0 0 0 0 0 0 38 11 13 10 4 0 0 0 0 0 0 0 0 0 0 38 11 13 10 4 0 0 0 0 0 0 0 0 0 0 38 11 13 10 4 0 0 0 0 0 0 0 0 38 11 13 10 4 0 0 0 0 0 38 11 13 10 4 0 0 0 0 0 38 11 13 10 4 L177 =CONCATENATE("6710",H177) 03 100303 Contributii de asigurari sociale de sanatate 0 373 113 108 91 61 0 0 0 0 0 0 0 0 0 0 0 373 113 108 91 61 0 0 0 0 0 0 0 0 0 0 373 113 108 91 61 0 0 0 0 0 0 0 0 0 0 373 113 108 91 61 0 0 0 0 0 0 0 0 373 113 108 91 61 0 0 0 0 0 373 113 108 91 61 0 0 0 0 0 373 113 108 91 61 L178 =CONCATENATE("6710",H178) 04 100304 Contributii de asigurari pt accidente de munca si boli profesionale 0 19 7 6 5 1 0 0 0 0 0 0 0 0 0 0 0 19 7 6 5 1 0 0 0 0 0 0 0 0 0 0 19 7 6 5 1 0 0 0 0 0 0 0 0 0 0 19 7 6 5 1 0 0 0 0 0 0 0 0 19 7 6 5 1 0 0 0 0 0 19 7 6 5 1 0 0 0 0 0 19 7 6 5 1

L179 =CONCATENATE("6710",H179) 06 100306 Contributii pentru concedii si indemnizatii 0 91 42 22 10 17 0 0 0 0 0 0 0 0 0 0 0 91 42 22 10 17 0 0 0 0 0 0 0 0 0 0 91 42 22 10 17 0 0 0 0 0 0 0 0 0 0 91 42 22 10 17 0 0 0 0 0 0 0 0 91 42 22 10 17 0 0 0 0 0 91 42 22 10 17 0 0 0 0 0 91 42 22 10 17 L180 =CONCATENATE("6710",H180) 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 L181 =CONCATENATE("6710",H181) 20 20 TITLUL II BUNURI ŞI SERVICII =+J182+J192+J193+J198+J201+SUM(J204:J212) =+K182+K192+K193+K198+K201+SUM(K204:K212) =+L182+L192+L193+L198+L201+SUM(L204:L212) =+M182+M192+M193+M198+M201+SUM(M204:M212) =+N182+N192+N193+N198+N201+SUM(N204:N212) =+O182+O192+O193+O198+O201+SUM(O204:O212) =+P182+P192+P193+P198+P201+SUM(P204:P212) =+Q182+Q192+Q193+Q198+Q201+SUM(Q204:Q212) =+R182+R192+R193+R198+R201+SUM(R204:R212) =+S182+S192+S193+S198+S201+SUM(S204:S212) =+T182+T192+T193+T198+T201+SUM(T204:T212) =+U182+U192+U193+U198+U201+SUM(U204:U212) =+V182+V192+V193+V198+V201+SUM(V204:V212) =+W182+W192+W193+W198+W201+SUM(W204:W212) =+X182+X192+X193+X198+X201+SUM(X204:X212) =+Y182+Y192+Y193+Y198+Y201+SUM(Y204:Y212) =+Z182+Z192+Z193+Z198+Z201+SUM(Z204:Z212) =+AA182+AA192+AA193+AA198+AA201+SUM(AA204:AA212) =+AB182+AB192+AB193+AB198+AB201+SUM(AB204:AB212) =+AC182+AC192+AC193+AC198+AC201+SUM(AC204:AC212) =+AD182+AD192+AD193+AD198+AD201+SUM(AD204:AD212) =+AE182+AE192+AE193+AE198+AE201+SUM(AE204:AE212) =+AF182+AF192+AF193+AF198+AF201+SUM(AF204:AF212) =+AG182+AG192+AG193+AG198+AG201+SUM(AG204:AG212) =+AH182+AH192+AH193+AH198+AH201+SUM(AH204:AH212) =+AI182+AI192+AI193+AI198+AI201+SUM(AI204:AI212) =+AJ182+AJ192+AJ193+AJ198+AJ201+SUM(AJ204:AJ212) =+AK182+AK192+AK193+AK198+AK201+SUM(AK204:AK212) =+AL182+AL192+AL193+AL198+AL201+SUM(AL204:AL212) =+AN182+AN192+AN193+AN198+AN201+SUM(AN204:AN212) =+AP182+AP192+AP193+AP198+AP201+SUM(AP204:AP212) =+AQ182+AQ192+AQ193+AQ198+AQ201+SUM(AQ204:AQ212) =+AR182+AR192+AR193+AR198+AR201+SUM(AR204:AR212) =+AS182+AS192+AS193+AS198+AS201+SUM(AS204:AS212) =+AT182+AT192+AT193+AT198+AT201+SUM(AT204:AT212) 348 357 705 =+AX182+AX192+AX193+AX198+AX201+SUM(AX204:AX212) =+AY182+AY192+AY193+AY198+AY201+SUM(AY204:AY212) =+AZ182+AZ192+AZ193+AZ198+AZ201+SUM(AZ204:AZ212) =+BA182+BA192+BA193+BA198+BA201+SUM(BA204:BA212) =+BC182+BC192+BC193+BC198+BC201+SUM(BC204:BC212) =+BE182+BE192+BE193+BE198+BE201+SUM(BE204:BE212) =+BF182+BF192+BF193+BF198+BF201+SUM(BF204:BF212) =+BG182+BG192+BG193+BG198+BG201+SUM(BG204:BG212) =+BH182+BH192+BH193+BH198+BH201+SUM(BH204:BH212) =+BI182+BI192+BI193+BI198+BI201+SUM(BI204:BI212) 348 357 705 =+BM182+BM192+BM193+BM198+BM201+SUM(BM204:BM212) =+BN182+BN192+BN193+BN198+BN201+SUM(BN204:BN212) =+BO182+BO192+BO193+BO198+BO201+SUM(BO204:BO212) =+BP182+BP192+BP193+BP198+BP201+SUM(BP204:BP212) =+BQ182+BQ192+BQ193+BQ198+BQ201+SUM(BQ204:BQ212) =+BR182+BR192+BR193+BR198+BR201+SUM(BR204:BR212) =+BS182+BS192+BS193+BS198+BS201+SUM(BS204:BS212) =+BT182+BT192+BT193+BT198+BT201+SUM(BT204:BT212) =+BU182+BU192+BU193+BU198+BU201+SUM(BU204:BU212) =+BV182+BV192+BV193+BV198+BV201+SUM(BV204:BV212) =+BW182+BW192+BW193+BW198+BW201+SUM(BW204:BW212) =+BX182+BX192+BX193+BX198+BX201+SUM(BX204:BX212) =+BY182+BY192+BY193+BY198+BY201+SUM(BY204:BY212) =+BZ182+BZ192+BZ193+BZ198+BZ201+SUM(BZ204:BZ212) =+CA182+CA192+CA193+CA198+CA201+SUM(CA204:CA212) =+CB182+CB192+CB193+CB198+CB201+SUM(CB204:CB212) =+CC182+CC192+CC193+CC198+CC201+SUM(CC204:CC212) =+CD182+CD192+CD193+CD198+CD201+SUM(CD204:CD212) =+CE182+CE192+CE193+CE198+CE201+SUM(CE204:CE212) =+CF182+CF192+CF193+CF198+CF201+SUM(CF204:CF212) =+CG182+CG192+CG193+CG198+CG201+SUM(CG204:CG212) =+CH182+CH192+CH193+CH198+CH201+SUM(CH204:CH212) =+CI182+CI192+CI193+CI198+CI201+SUM(CI204:CI212) =+CJ182+CJ192+CJ193+CJ198+CJ201+SUM(CJ204:CJ212) =+CK182+CK192+CK193+CK198+CK201+SUM(CK204:CK212) =+CL182+CL192+CL193+CL198+CL201+SUM(CL204:CL212) =+CM182+CM192+CM193+CM198+CM201+SUM(CM204:CM212) =+CN182+CN192+CN193+CN198+CN201+SUM(CN204:CN212) =+CO182+CO192+CO193+CO198+CO201+SUM(CO204:CO212) =+CP182+CP192+CP193+CP198+CP201+SUM(CP204:CP212)