Bugetul Secretariatului General al Guvernului / 2018 Buget SGG și instituții finanțate de la bugetul de stat

UM(N313:N319) =SUM(O313:O319) =SUM(P313:P319) =SUM(Q313:Q319) =SUM(R313:R319) =SUM(S313:S319) =SUM(T313:T319) =SUM(U313:U319) 2030 L313 =CONCATENATE("5101",H313) =LEFT(A313,4) 01 203001 Reclama si publicitate 0 0 0 0 0 0 0 0 0 0 0 0 203001 L314 =CONCATENATE("5101",H314) =LEFT(A314,4) 02 203002 Protocol si reprezentare 1276 1200 20 5 1 0 40 0 6 0 4 0 203002 L315 =CONCATENATE("5101",H315) =LEFT(A315,4) 03 203003 Prime de asigurare non-viata 180 0 0 0 0 0 80 0 0 0 100 0 203003 L316 =CONCATENATE("5101",H316) =LEFT(A316,4) 04 203004 Chirii 649 0 418 0 0 0 15 0 10 0 206 0 203004 L317 =CONCATENATE("5101",H317) =LEFT(A317,4) 07 203007 Fondul presedintelui 2 0 0 0 0 0 2 0 0 0 0 0 203007 L318 =CONCATENATE("5101",H318) =LEFT(A318,4) 08 203008 Fondul Primului ministru 500 500 0 0 0 0 0 0 0 0 0 0 203008 L319 =CONCATENATE("5101",H319) =LEFT(A319,4) 30 203030 Alte cheltuieli cu bunuri si servicii 20649 10253 9891 65 10 0 45 0 285 0 100 0 203030 L320 =CONCATENATE("5101",H320) =LEFT(A320,4) 51 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADM PUBLICE =J321 =K321 =L321 =M321 =N321 =O321 =P321 =Q321 =R321 =S321 =T321 =U321 51 L321 =CONCATENATE("5101",H321) =LEFT(A321,4) 01 5101 Transferuri curente =J322 =K322 =L322 =M322 =N322 =O322 =P322 =Q322 =R322 =S322 =T322 =U322 5101 L322 =CONCATENATE("5101",H322) =LEFT(A322,4) 01 510101 Transferuri catre institutii publice 4100 4100 0 0 0 0 0 0 0 0 0 0 510101 L327 =CONCATENATE("5101",H327) =LEFT(A327,4) 55 55 TITLUL VII ALTE TRANSFERURI =J328+J332 =K328+K332 =L328+L332 =M328+M332 =N328+N332 =O328+O332 =P328+P332 =Q328+Q332 =R328+R332 =S328+S332 =T328+T332 =U328+U332 55 L328 =CONCATENATE("5101",H328) =LEFT(A328,4) 01 5501 A.Transferuri interne =SUM(J329:J331) =SUM(K329:K331) =SUM(L329:L331) =SUM(M329:M331) =SUM(N329:N331) =SUM(O329:O331) =SUM(P329:P331) =SUM(Q329:Q331) =SUM(R329:R331) =SUM(S329:S331) =SUM(T329:T331) =SUM(U329:U331) 5501 L329 =CONCATENATE("5101",H329) =LEFT(A329,4) 08 550108 Programe PHARE si alte programe cu finantare nerambursabila 0 0 0 0 0 0 0 0 0 0 0 0 550108 L330 =CONCATENATE("5101",H330) =LEFT(A330,4) 12 550112 Investitii ale agentilor economici cu capital de stat 1177 1177 0 0 0 0 0 0 0 0 0 0 550112 L331 =CONCATENATE("5101",H331) =LEFT(A331,4) 18 550118 Alte transferuri curente interne 7800 7000 0 0 800 0 0 0 0 0 0 0 550118 L332 =CONCATENATE("5101",H332) =LEFT(A332,4) 02 5502 B. Transferuri curente in strainatate (catre organizatii internationale) =SUM(J333:J334) =SUM(K333:K334) =SUM(L333:L334) =SUM(M333:M334) =SUM(N333:N334) =SUM(O333:O334) =SUM(P333:P334) =SUM(Q333:Q334) =SUM(R333:R334) =SUM(S333:S334) =SUM(T333:T334) =SUM(U333:U334) 5502 L333 =CONCATENATE("5101",H333) =LEFT(A333,4) 01 550201 Contributii si cotizatii la organisme internationale 1854 300 54 0 0 0 1500 0 0 0 0 0 550201 L334 =CONCATENATE("5101",H334) =LEFT(A334,4) 550204 Alte transferuri curente in strainatate 0 0 0 0 0 0 0 0 0 0 0 0 550204 L335 =CONCATENATE("5101",H335) =LEFT(A335,4) 56 56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =J336+J340+J344+J346+J350+J354+J358+J362 =K336+K340+K344+K346+K350+K354+K358+K362 =L336+L340+L344+L346+L350+L354+L358+L362 =M336+M340+M344+M346+M350+M354+M358+M362 =N336+N340+N344+N346+N350+N354+N358+N362 =O336+O340+O344+O346+O350+O354+O358+O362 =P336+P340+P344+P346+P350+P354+P358+P362 =Q336+Q340+Q344+Q346+Q350+Q354+Q358+Q362 =R336+R340+R344+R346+R350+R354+R358+R362 =S336+S340+S344+S346+S350+S354+S358+S362 =T336+T340+T344+T346+T350+T354+T358+T362 =U336+U340+U344+U346+U350+U354+U358+U362 56 L336 =CONCATENATE("5101",H336) =LEFT(A336,4) 01 5601 Programe din FEDR (Fondul European de Dezvoltare Regionala) =J337+J338+J339 =K337+K338+K339 =L337+L338+L339 =M337+M338+M339 =N337+N338+N339 =O337+O338+O339 =P337+P338+P339 =Q337+Q338+Q339 =R337+R338+R339 =S337+S338+S339 =T337+T338+T339 =U337+U338+U339 5601 L337 =CONCATENATE("5101",H337) =LEFT(A337,4) 01 560101 Finantare nationala 0 0 0 0 0 0 0 0 0 0 0 0 560101 L338 =CONCATENATE("5101",H338) =LEFT(A338,4) 02 560102 Finantare externa nerambursabila 0 0 0 0 0 0 0 0 0 0 0 0 560102 L339 =CONCATENATE("5101",H339) =LEFT(A339,4) 03 560103 Cheltuieli neeligibile 0 0 0 0 0 0 0 0 0 0 0 0 560103 L340 =CONCATENATE("5101",H340) =LEFT(A340,4) 02 5602 Programe din FSE (Fondul Social European) =J341+J342+J343 =K341+K342+K343 =L341+L342+L343 =M341+M342+M343 =N341+N342+N343 =O341+O342+O343 =P341+P342+P343 =Q341+Q342+Q343 =R341+R342+R343 =S341+S342+S343 =T341+T342+T343 =U341+U342+U343 5602 L341 =CONCATENATE("5101",H341) =LEFT(A341,4) 01 560201 Finantare nationala 0 0 0 0 0 0 0 0 0 0 0 0 560201 L342 =CONCATENATE("5101",H342) =LEFT(A342,4) 02 560202 Finantare externa nerambursabila 0 0 0 0 0 0 0 0 0 0 0 0 560202 L343 =CONCATENATE("5101",H343) =LEFT(A343,4) 03 560203 Cheltuieli neeligibile 0 0 0 0 0 0 0 0 0 0 0 0 560203 L344 =CONCATENATE("5101",H344) =LEFT(A344,4) 15 5615 Alte programe comunitare finantate in perioada 2007-2013 =J345 =K345 =L345 =M345 =N345 =O345 =P345 =Q345 =R345 =S345 =T345 =U345 5615 L345 =CONCATENATE("5101",H345) =LEFT(A345,4) 01 561501 Finantare nationala 0 0 0 0 0 0 0 0 0 0 0 0 561501 L346 =CONCATENATE("5101",H346) =LEFT(A346,4) 16 5616 Alte facilitati si instrumente postaderare =J347+J348+J349 =K347+K348+K349 =L347+L348+L349 =M347+M348+M349 =N347+N348+N349 =O347+O348+O349 =P347+P348+P349 =Q347+Q348+Q349 =R347+R348+R349 =S347+S348+S349 =T347+T348+T349 =U347+U348+U349 5616 L347 =CONCATENATE("5101",H347) =LEFT(A347,4) 01 561601 Finantare nationala 706 0 706 0 0 0 0 0 0 0 0 0 561601 L348 =CONCATENATE("5101",H348) =LEFT(A348,4) 02 561602 Finantare externa nerambursabila 210 0 210 0 0 0 0 0 0 0 0 0 561602 L349 =CONCATENATE("5101",H349) =LEFT(A349,4) 03 561603 Cheltuieli neeligibile 16 0 16 0 0 0 0 0 0 0 0 0 561603 L350 =CONCATENATE("5101",H350) =LEFT(A350,4) 17 5617 Mecanismul financiar SEE =J352 =K352 =L352 =M352 =N352 =O352 =P352 =Q352 =R352 =S352 =T352 =U352 5617 L351 =CONCATENATE("5101",H351) =LEFT(A351,4) 01 561701 Finantare nationala 0 0 0 0 0 0 0 0 0 0 0 0 561701 L352 =CONCATENATE("5101",H352) =LEFT(A352,4) 02 561702 Finantare externa nerambursabila 0 0 0 0 0 0 0 0 0 0 0 0 561702 L353 =CONCATENATE("5101",H353) =LEFT(A353,4) 03 561703 Cheltuieli neeligibile 0 0 0 0 0 0 0 0 0 0 0 0 561703 L354 =CONCATENATE("5101",H354) =LEFT(A354,4) 18 5618 Mecanismul financiar norvegian =J356+J357 =K356+K357 =L356+L357 =M356+M357 =N356+N357 =O356+O357 =P356+P357 =Q356+Q357 =R356+R357 =S356+S357 =T356+T357 =U356+U357 5618 L355 =CONCATENATE("5101",H355) =LEFT(A355,4) 01 561801 Finantare nationala 0 0 0 0 0 0 0 0 0 0 0 0 561801 L356 =CONCATENATE("5101",H356) =LEFT(A356,4) 02 561802 Finantare externa nerambursabila 0 0 0 0 0 0 0 0 0 0 0 0 561802 L357 =CONCATENATE("5101",H357) =LEFT(A357,4) 03 561803 Cheltuieli neeligibile 0 0 0 0 0 0 0 0 0 0 0 0 561803 L358 =CONCATENATE("5101",H358) =LEFT(A358,4) 19 5619 Asistenta tehnica in cadrul Programului Operational Asistenta Tehnica =J359+J360+J361 =K359+K360+K361 =L359+L360+L361 =M359+M360+M361 =N359+N360+N361 =O359+O360+O361 =P359+P360+P361 =Q359+Q360+Q361 =R359+R360+R361 =S359+S360+S361 =T359+T360+T361 =U359+U360+U361 5619 L359 =CONCATENATE("5101",H359) =LEFT(A359,4) 01 561901 Finantare nationala 0 0 0 0 0 0 0 0 0 0 0 0 561901 L360 =CONCATENATE("5101",H360) =LEFT(A360,4) 02 561902 Finantare externa nerambursabila 0 0 0 0 0 0 0 0 0 0 0 0 561902 L361 =CONCATENATE("5101",H361) =LEFT(A361,4) 03 561903 Cheltuieli neeligibile 0 0 0 0 0 0 0 0 0 0 0 0 561903 L362 =CONCATENATE("5101",H362) =LEFT(A362,4) 25 5625 Programul de cooperare elvetiano-roman vizand reducerea disparitatilor economice si sociale in cadrul UE extinse 0 0 0 0 0 0 0 0 0 0 0 0 5625 L363 =CONCATENATE("5101",H363) =LEFT(A363,4) 562501 Finantare nationala 0 0 0 0 0 0 0 0 0 0 0 0 562501 L364 =CONCATENATE("5101",H364) =LEFT(A364,4) 02 562502 Finantare externa nerambursabila 0 0 0 0 0 0 0 0 0 0 0 0 562502 L365 =CONCATENATE("5101",H365) =LEFT(A365,4) 562503 Cheltuieli neeligibile 0 0 0 0 0 0 0 0 0 0 0 0 562503 L366 =CONCATENATE("5101",H366) =LEFT(A366,4) 58 58 TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 =J367+J370+J373 =K367+K370+K373 =L367+L370+L373 =M367+M370+M373 =N367+N370+N373 =O367+O370+O373 =P367+P370+P373 =Q367+Q370+Q373 =R367+R370+R373 =S367+S370+S373 =T367+T370+T373 =U367+U370+U373 58 L367 =CONCATENATE("5101",H367) =LEFT(A367,4) 01 5801 Programe din Fondul European de Dezvoltare Regionala (FEDR) =J368+J369 =K368+K369 =L368+L369 =M368+M369 =N368+N369 =O368+O369 =P368+P369 =Q368+Q369 =R368+R369 =S368+S369 =T368+T369 =U368+U369 5801 L368 =CONCATENATE("5101",H368) =LEFT(A368,4) 01 580101 Finantare nationala 28 28 0 0 0 0 0 0 0 0 0 0 580101 L369 =CONCATENATE("5101",H369) =LEFT(A369,4) 02 580102 Finantare externa nerambursabila 162 162 0 0 0 0 0 0 0 0 0 0 580102 L370 =CONCATENATE("5101",H370) =LEFT(A370,4) 02 5802 Programe din Fondul Social European (FSE) =J371+J372 =K371+K372 =L371+L372 =M371+M372 =N371+N372 =O371+O372 =P371+P372 =Q371+Q372 =R371+R372 =S371+S372 =T371+T372 =U371+U372 5802 L371 =CONCATENATE("5101",H371) =LEFT(A371,4) 01 580201 Finantare nationala 8527 8527 0 0 0 0 0 0 0 0 0 0 580201 L372 =CONCATENATE("5101",H372) =LEFT(A372,4) 02 580202 Finantare externa nerambursabila 41093 41093 0 0 0 0 0 0 0 0 0 0 580202 L373 =CONCATENATE("5101",H373) =LEFT(A373,4) 16 5816 Alte facilitati si instrumente postaderare =J374+J375+J376 =K374+K375+K376 =L374+L375+L376 =M374+M375+M376 =N374+N375+N376 =O374+O375+O376 =P374+P375+P376 =Q374+Q375+Q376 =R374+R375+R376 =S374+S375+S376 =T374+T375+T376 =U374+U375+U376 5815 L374 =CONCATENATE("5101",H374) =LEFT(A374,4) 01 581601 Finantare nationala 1349 0 1349 0 0 0 0 0 0 0 0 0 581501 L375 =CONCATENATE("5101",H375) =LEFT(A375,4) 02 581602 Finantare externa nerambursabila 344 0 344 0 0 0 0 0 0 0 0 0 581502 L376 03 581603 Cheltuieli neeligibile 6 0 6 0 0 0 0 0 0 0 0 0 581503 L377 =CONCATENATE("5101",H377) =LEFT(A377,4) 59 59 TITLUL XI ALTE CHELTUIELI =SUM(J378:J383) =SUM(K378:K383) =SUM(L378:L383) =SUM(M378:M383) =SUM(N378:N383) =SUM(O378:O383) =SUM(P378:P383) =SUM(Q378:Q383) =SUM(R378:R383) =SUM(S378:S383) =SUM(T378:T383) =SUM(U378:U383) 59 L378 =CONCATENATE("5101",H378) =LEFT(A378,4) 01 5901 Burse 0 0 0 0 0 0 0 0 0 0 0 0 5901 L379 =CONCATENATE("5101",H379) =LEFT(A379,4) 11 5911 Asociatii si fundatii 0 0 0 0 0 0 0 0 0 0 0 0 5911 L380 =CONCATENATE("5101",H380) =LEFT(A380,4) 5912 Sustinerea cultelor 0 0 0 0 0 0 0 0 0 0 0 0 5912 L381 =CONCATENATE("5101",H381) =LEFT(A381,4) 17 5917 Despagubiri civile 103 0 83 0 0 0 20 0 0 0 0 0 5917 L382 =CONCATENATE("5101",H382) =LEFT(A382,4) 22 5922 Actiuni cu caracter stiintific si social-cultural 500 0 0 0 0 0 0 0 500 0 0 0 5922 L383 =CONCATENATE("5101",H383) =LEFT(A383,4) 40 5940 Sume aferente persoanelor cu handicap neincadrate 0 0 0 0 0 0 0 0 0 0 0 0 L384 =CONCATENATE("5101",H384) =LEFT(A384,4) 65 TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA =J385 =K385 =L385 =M385 =N385 =O385 =P385 =Q385 =R385 =S385 =T385 =U385 65 L385 =CONCATENATE("5101",H385) =LEFT(A385,4) 6501 Cheltuieli aferente programelor cu finantare rambursabila 0 0 0 0 0 0 0 0 0 0 0 0 6501 L386 =CONCATENATE("5101",H386) =LEFT(A386,4) 70 70 CHELTUIELI DE CAPITAL =J387 =K387 =L387 =M387 =N387 =O387 =P387 =Q387 =R387 =S387 =T387 =U387 70 L387 =CONCATENATE("5101",H387) =LEFT(A387,4) 71 71 TITLUL XIII ACTIVE NEFINANCIARE =J388+J393 =K388+K393 =L388+L393 =M388+M393 =N388+N393 =O388+O393 =P388+P393 =Q388+Q393 =R388+R393 =S388+S393 =T388+T393 =U388+U393 71 L388 =CONCATENATE("5101",H388) =LEFT(A388,4) 01 7101 Active fixe =SUM(J389:J392) =SUM(K389:K392) =SUM(L389:L392) =SUM(M389:M392) =SUM(N389:N392) =SUM(O389:O392) =SUM(P389:P392) =SUM(Q389:Q392) =SUM(R389:R392) =SUM(S389:S392) =SUM(T389:T392) =SUM(U389:U392) 7101 L389 =CONCATENATE("5101",H389) =LEFT(A389,4) 01 710101 Constructii 0 0 0 0 0 0 0 0 0 0 0 0 710101 L390 =CONCATENATE("5101",H390) =LEFT(A390,4) 02 710102 Masini, echipamente si mijloace de transport 21883 7017 11518 400 0 0 2580 0 0 0 368 0 710102 L391 =CONCATENATE("5101",H391) =LEFT(A391,4) 03 710103 Mobilier, aparatura birotica si alte active corporale 604 135 419 0 0 0 0 0 50 0 0 0 710103 L392 =CONCATENATE("5101",H392) =LEFT(A392,4) 30 710130 Alte active fixe 12942 1832 0 200 0 0 740 0 330 0 9840 0 710130 L393 =CONCATENATE("5101",H393) =LEFT(A393,4) 03 7103 Reparatii capitale aferente activelor fixe 1453 0 1453 0 0 0 0 0 0 0 0 0 7103 L394 01 5101 Autoritati executive si legislative =J252 =K252 =L252 =M252 =N252 =O252 =P252 =Q252 =R252 =S252 =T252 =U252 5101 L395 03 510103 Autoritati executive =J394 =K394 =L394 =M394 =N394 =O394 =P394 =Q394 =R394 =S394 =T394 =U394 510103 L397 5401 ALTE SERVICII PUBLICE GENERALE =J398+J449 =K398+K449 =L398+L449 =M398+M449 =N398+N449 =O398+O449 =P398+P449 =Q398+Q449 =R398+R449 =S398+S449 =T398+T449 =U398+U449 5401 L398 =CONCATENATE("5401",H398) 01 CHELTUIELI CURENTE =J399+J419+J443+J446 =K399+K419+K443+K446 =L399+L419+L443+L446 =M399+M419+M443+M446 =N399+N419+N443+N446 =O399+O419+O443+O446 =P399+P419+P443+P446 =Q399+Q419+Q443+Q446 =R399+R419+R443+R446 =S399+S419+S443+S446 =T399+T419+T443+T446 =U399+U419+U443+U446 01 L399 =CONCATENATE("5401",H399) 10 TITLUL I CHELTUIELI DE PERSONAL 10 L400 =CONCATENATE("5401",H400) 1001 Cheltuieli salariale în bani 1001 L401 =CONCATENATE("5401",H401) 100101 Salarii de baza 100101 L402 =CONCATENATE("5401",H402) 100102 Salarii de merit 100102 L403 =CONCATENATE("5401",H403) 100103 Indemnizatie de conducere 100103 L404 =CONCATENATE("5401",H404) 100104 Spor de vechime 100104 L405 =CONCATENATE("5401",H405) 100106 Alte sporuri 100106 L406 =CONCATENATE("5401",H406) 100107 Ore suplimentare 100107 L407 =CONCATENATE("5401",H407) 100108 Fond de premii 100108 L408 =CONCATENATE("5401",H408) 100110 Fondul pentru posturi ocupate prin cumul 100110 L409 =CONCATENATE("5401",H409) 100112 Indemnizatii platite unor persoane din afara unitatii 100112 L410 =CONCATENATE("5401",H410) 100113 Indemnizatii de delegare 100113 L411 =CONCATENATE("5401",H411) 100130 Alte drepturi salariale in bani 100130 L412 =CONCATENATE("5401",H412) 1003 Contributii 1003 L413 =CONCATENATE("5401",H413) 100301 Contributii de asigurari sociale de stat 100301 L414 =CONCATENATE("5401",H414) 100302 Contributii de asigurari de şomaj 100302 L415 =CONCATENATE("5401",H415) 100303 Contributii de asigurari sociale de sanatate 100303 L416 =CONCATENATE("5401",H416) 100304 Contributii de asigurari pentru accidente de munca si boli profesionale 100304 L417 =CONCATENATE("5401",H417) 100306 Contributii pentru concedii si indemnizatii 100306 L418 =CONCATENATE("5401",H418) 100307 Contributii la Fondul de garantare a creantelor salariale 100307 L419 =CONCATENATE("5401",H419) 20 TITLUL II BUNURI ŞI SERVICII 20 L420 =CONCATENATE("5401",H420) 2001 Bunuri si servicii 2001 L421 =CONCATENATE("5401",H421) 200101 Furnituri de birou 200101 L422 =CONCATENATE("5401",H422) 200102 Materiale pentru curatenie 200102 L423 =CONCATENATE("5401",H423) 200103 Incalzit, iluminat si forta motrica 200103 L424 =CONCATENATE("5401",H424) 200104 Apa, canal si salubritate 200104 L425 =CONCATENATE("5401",H425) 200105 Carburanti si lubrifianti 200105 L426 =CONCATENATE("5401",H426) 200106 Piese de schimb 200106 L427 =CONCATENATE("5401",H427) 200108 Posta, telecomunicatii, radio, tv, internet 200108 L428 =CONCATENATE("5401",H428) 200109 Materiale si prestari de servicii cu caracter functional 200109 L429 =CONCATENATE("5401",H429) 200130 Alte bunuri si servicii pentru intretinere si functionare 200130 L430 =CONCATENATE("5401",H430) 2005 Bunuri de natura obiectelor de inventar 2005 L431 =CONCATENATE("5401",H431) 200530 Alte obiecte de inventar 200530 L432 =CONCATENATE("5401",H432) 2006 Deplasari, detasari, transferari 2006 L433 =CONCATENATE("5401",H433) 200601 Deplasari interne, detasari, transferari 200601 L434 =CONCATENATE("5401",H434) 200602 Deplasari in strainatate 200602 L435 =CONCATENATE("5401",H435) 2011 Carti, publicatii si materiale documentare 2011 L436 =CONCATENATE("5401",H436) 2013 Pregatire profesionala 2013 L437 =CONCATENATE("5401",H437) 2016 Studii si cercetari 2016 L438 =CONCATENATE("5401",H438) 2030 Alte cheltuieli 2030 L439 =CONCATENATE("5401",H439) 203001 Reclama si publicitate 203001 L440 =CONCATENATE("5401",H440) 203002 Protocol si reprezentare 203002 L441 =CONCATENATE("5401",H441) 203003 Prime de asigurare non-viata 203003 L442 =CONCATENATE("5401",H442) 203030 Alte cheltuieli cu bunuri si servicii 203030 L443 =CONCATENATE("5401",H443) 55 TITLUL VII ALTE TRANSFERURI =J444 =K444 =L444 =M444 =N444 =O444 =P444 =Q444 =R444 =S444 =T444 =U444 55 L444 =CONCATENATE("5401",H444) 5501 A.Transferuri interne =J445 =K445 =L445 =M445 =N445 =O445 =P445 =Q445 =R445 =S445 =T445 =U445 5501 L445 =CONCATENATE("5401",H445) 550118 Alte transferuri curente interne 550118 L446 =CONCATENATE("5401",H446) 59 TITLUL IX ALTE CHELTUIELI =J447+J448 =K447+K44