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

923,$H224,K$256:K$923) =SUMIF($H$256:$H$923,$H224,L$256:L$923) =SUMIF($H$256:$H$923,$H224,M$256:M$923) =SUMIF($H$256:$H$923,$H224,N$256:N$923) =SUMIF($H$256:$H$923,$H224,O$256:O$923) =SUMIF($H$256:$H$923,$H224,P$256:P$923) =SUMIF($H$256:$H$923,$H224,Q$256:Q$923) =SUMIF($H$256:$H$923,$H224,R$256:R$923) =SUMIF($H$256:$H$923,$H224,S$256:S$923) =SUMIF($H$256:$H$923,$H224,T$256:T$923) =SUMIF($H$256:$H$923,$H224,U$256:U$923) L225 =CONCATENATE("5001",H225) =LEFT(A225,4) 65 65 TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA =J226 =K226 =L226 =M226 =N226 =O226 =P226 =Q226 =R226 =S226 =T226 =U226 65 L226 =CONCATENATE("5001",H226) =LEFT(A226,4) 01 6501 Cheltuieli aferente programelor cu finantare rambursabila =SUMIF($H$256:$H$923,$H226,J$256:J$923) =SUMIF($H$256:$H$923,$H226,K$256:K$923) =SUMIF($H$256:$H$923,$H226,L$256:L$923) =SUMIF($H$256:$H$923,$H226,M$256:M$923) =SUMIF($H$256:$H$923,$H226,N$256:N$923) =SUMIF($H$256:$H$923,$H226,O$256:O$923) =SUMIF($H$256:$H$923,$H226,P$256:P$923) =SUMIF($H$256:$H$923,$H226,Q$256:Q$923) =SUMIF($H$256:$H$923,$H226,R$256:R$923) =SUMIF($H$256:$H$923,$H226,S$256:S$923) =SUMIF($H$256:$H$923,$H226,T$256:T$923) =SUMIF($H$256:$H$923,$H226,U$256:U$923) 6501 L227 =CONCATENATE("5001",H227) =LEFT(A227,4) 70 70 CHELTUIELI DE CAPITAL =J228 =K228 =L228 =M228 =N228 =O228 =P228 =Q228 =R228 =S228 =T228 =U228 70 L228 =CONCATENATE("5001",H228) =LEFT(A228,4) 71 71 TITLUL XIII ACTIVE NEFINANCIARE =J229+J234 =K229+K234 =L229+L234 =M229+M234 =N229+N234 =O229+O234 =P229+P234 =Q229+Q234 =R229+R234 =S229+S234 =T229+T234 =U229+U234 71 L229 =CONCATENATE("5001",H229) =LEFT(A229,4) 01 7101 Active fixe =SUM(J230:J233) =SUM(K230:K233) =SUM(L230:L233) =SUM(M230:M233) =SUM(N230:N233) =SUM(O230:O233) =SUM(P230:P233) =SUM(Q230:Q233) =SUM(R230:R233) =SUM(S230:S233) =SUM(T230:T233) =SUM(U230:U233) 7101 L230 ` =LEFT(A230,4) 01 710101 Constructii =SUMIF($H$256:$H$923,$H230,J$256:J$923) =SUMIF($H$256:$H$923,$H230,K$256:K$923) =SUMIF($H$256:$H$923,$H230,L$256:L$923) =SUMIF($H$256:$H$923,$H230,M$256:M$923) =SUMIF($H$256:$H$923,$H230,N$256:N$923) =SUMIF($H$256:$H$923,$H230,O$256:O$923) =SUMIF($H$256:$H$923,$H230,P$256:P$923) =SUMIF($H$256:$H$923,$H230,Q$256:Q$923) =SUMIF($H$256:$H$923,$H230,R$256:R$923) =SUMIF($H$256:$H$923,$H230,S$256:S$923) =SUMIF($H$256:$H$923,$H230,T$256:T$923) =SUMIF($H$256:$H$923,$H230,U$256:U$923) 710101 L231 =CONCATENATE("5001",H231) =LEFT(A231,4) 02 710102 Masini, echipamente si mijloace de transport =SUMIF($H$256:$H$923,$H231,J$256:J$923) =SUMIF($H$256:$H$923,$H231,K$256:K$923) =SUMIF($H$256:$H$923,$H231,L$256:L$923) =SUMIF($H$256:$H$923,$H231,M$256:M$923) =SUMIF($H$256:$H$923,$H231,N$256:N$923) =SUMIF($H$256:$H$923,$H231,O$256:O$923) =SUMIF($H$256:$H$923,$H231,P$256:P$923) =SUMIF($H$256:$H$923,$H231,Q$256:Q$923) =SUMIF($H$256:$H$923,$H231,R$256:R$923) =SUMIF($H$256:$H$923,$H231,S$256:S$923) =SUMIF($H$256:$H$923,$H231,T$256:T$923) =SUMIF($H$256:$H$923,$H231,U$256:U$923) 710102 L232 =CONCATENATE("5001",H232) =LEFT(A232,4) 03 710103 Mobilier, aparatura birotica si alte active corporale =SUMIF($H$256:$H$923,$H232,J$256:J$923) =SUMIF($H$256:$H$923,$H232,K$256:K$923) =SUMIF($H$256:$H$923,$H232,L$256:L$923) =SUMIF($H$256:$H$923,$H232,M$256:M$923) =SUMIF($H$256:$H$923,$H232,N$256:N$923) =SUMIF($H$256:$H$923,$H232,O$256:O$923) =SUMIF($H$256:$H$923,$H232,P$256:P$923) =SUMIF($H$256:$H$923,$H232,Q$256:Q$923) =SUMIF($H$256:$H$923,$H232,R$256:R$923) =SUMIF($H$256:$H$923,$H232,S$256:S$923) =SUMIF($H$256:$H$923,$H232,T$256:T$923) =SUMIF($H$256:$H$923,$H232,U$256:U$923) 710103 L233 =CONCATENATE("5001",H233) =LEFT(A233,4) 30 710130 Alte active fixe =SUMIF($H$256:$H$923,$H233,J$256:J$923) =SUMIF($H$256:$H$923,$H233,K$256:K$923) =SUMIF($H$256:$H$923,$H233,L$256:L$923) =SUMIF($H$256:$H$923,$H233,M$256:M$923) =SUMIF($H$256:$H$923,$H233,N$256:N$923) =SUMIF($H$256:$H$923,$H233,O$256:O$923) =SUMIF($H$256:$H$923,$H233,P$256:P$923) =SUMIF($H$256:$H$923,$H233,Q$256:Q$923) =SUMIF($H$256:$H$923,$H233,R$256:R$923) =SUMIF($H$256:$H$923,$H233,S$256:S$923) =SUMIF($H$256:$H$923,$H233,T$256:T$923) =SUMIF($H$256:$H$923,$H233,U$256:U$923) 710130 L234 =CONCATENATE("5001",H234) =LEFT(A234,4) 03 7103 Reparatii capitale aferente activelor fixe =SUMIF($H$256:$H$923,$H234,J$256:J$923) =SUMIF($H$256:$H$923,$H234,K$256:K$923) =SUMIF($H$256:$H$923,$H234,L$256:L$923) =SUMIF($H$256:$H$923,$H234,M$256:M$923) =SUMIF($H$256:$H$923,$H234,N$256:N$923) =SUMIF($H$256:$H$923,$H234,O$256:O$923) =SUMIF($H$256:$H$923,$H234,P$256:P$923) =SUMIF($H$256:$H$923,$H234,Q$256:Q$923) =SUMIF($H$256:$H$923,$H234,R$256:R$923) =SUMIF($H$256:$H$923,$H234,S$256:S$923) =SUMIF($H$256:$H$923,$H234,T$256:T$923) =SUMIF($H$256:$H$923,$H234,U$256:U$923) 7103 L235 =CONCATENATE("5001",H235) =LEFT(A235,4) 79 79 OPERATIUNI FINANCIARE =J236 =K236 =L236 =M236 =N236 =O236 =P236 =Q236 =R236 =S236 =T236 =U236 79 L236 =CONCATENATE("5001",H236) =LEFT(A236,4) 81 81 TITLUL XVI RAMBURSARI DE CREDITE =J237 =K237 =L237 =M237 =N237 =O237 =P237 =Q237 =R237 =S237 =T237 =U237 81 L237 =CONCATENATE("5001",H237) =LEFT(A237,4) 01 8101 Rambursari de credite externe =J238 =K238 =L238 =M238 =N238 =O238 =P238 =Q238 =R238 =S238 =T238 =U238 8101 L238 =CONCATENATE("5001",H238) =LEFT(A238,4) 01 810101 Rambursari de credite externe contractate de ordonatorii de credite =SUMIF($H$256:$H$923,$H238,J$256:J$923) =SUMIF($H$256:$H$923,$H238,K$256:K$923) =SUMIF($H$256:$H$923,$H238,L$256:L$923) =SUMIF($H$256:$H$923,$H238,M$256:M$923) =SUMIF($H$256:$H$923,$H238,N$256:N$923) =SUMIF($H$256:$H$923,$H238,O$256:O$923) =SUMIF($H$256:$H$923,$H238,P$256:P$923) =SUMIF($H$256:$H$923,$H238,Q$256:Q$923) =SUMIF($H$256:$H$923,$H238,R$256:R$923) =SUMIF($H$256:$H$923,$H238,S$256:S$923) =SUMIF($H$256:$H$923,$H238,T$256:T$923) =SUMIF($H$256:$H$923,$H238,U$256:U$923) 810101 L239 =CONCATENATE("5001",H239) L240 =CONCATENATE("5001",H240) 5100 01 5100 Partea I-a SERVICII PUBLICE GENERALE =J241+J250 =K241+K250 =L241+L250 =M241+M250 =N241+N250 =O241+O250 =P241+P250 =Q241+Q250 =R241+R250 =S241+S250 =T241+T250 =U241+U250 5100 L241 =CONCATENATE("5001",H241) 01 01 CHELTUIELI CURENTE =SUM(J242:J248) =SUM(K242:K248) =SUM(L242:L248) =SUM(M242:M248) =SUM(N242:N248) =SUM(O242:O248) =SUM(P242:P248) =SUM(Q242:Q248) =SUM(R242:R248) =SUM(S242:S248) =SUM(T242:T248) =SUM(U242:U248) 01 L242 =CONCATENATE("5001",H242) 10 10 TITLUL I CHELTUIELI DE PERSONAL =J254+J399 =K254+K399 =L254+L399 =M254+M399 =N254+N399 =O254+O399 =P254+P399 =Q254+Q399 =R254+R399 =S254+S399 =T254+T399 =U254+U399 10 L243 =CONCATENATE("5001",H243) 20 20 TITLUL II BUNURI ŞI SERVICII =J282+J419 =K282+K419 =L282+L419 =M282+M419 =N282+N419 =O282+O419 =P282+P419 =Q282+Q419 =R282+R419 =S282+S419 =T282+T419 =U282+U419 20 L244 =CONCATENATE("5001",H244) 51 51 TITLUL VI TRANSFERURI INTRE UNITATI =J320 =K320 =L320 =M320 =N320 =O320 =P320 =Q320 =R320 =S320 =T320 =U320 51 L245 =CONCATENATE("5001",H245) 55 55 TITLUL VII ALTE TRANSFERURI =J327+J443 =K327+K443 =L327+L443 =M327+M443 =N327+N443 =O327+O443 =P327+P443 =Q327+Q443 =R327+R443 =S327+S443 =T327+T443 =U327+U443 55 L246 =CONCATENATE("5001",H246) 56 56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =J335 =K335 =L335 =M335 =N335 =O335 =P335 =Q335 =R335 =S335 =T335 =U335 56 L247 =CONCATENATE("5001",H247) 58 58 TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 =J366 =K366 =L366 =M366 =N366 =O366 =P366 =Q366 =R366 =S366 =T366 =U366 58 L248 =CONCATENATE("5001",H248) 59 59 TITLUL XI ALTE CHELTUIELI =J377+J446 =K377+K446 =L377+L446 =M377+M446 =N377+N446 =O377+O446 =P377+P446 =Q377+Q446 =R377+R446 =S377+S446 =T377+T446 =U377+U446 59 L249 65 65 TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA =J384 =K384 =L384 =M384 =N384 =O384 =P384 =Q384 =R384 =S384 =T384 =U384 65 L250 =CONCATENATE("5001",H250) 70 70 CHELTUIELI DE CAPITAL =J251 =K251 =L251 =M251 =N251 =O251 =P251 =Q251 =R251 =S251 =T251 =U251 70 L251 =CONCATENATE("5001",H251) 71 71 TITLUL XIII ACTIVE NEFINANCIARE =J386 =K386 =L386 =M386 =N386 =O386 =P386 =Q386 =R386 =S386 =T386 =U386 71 L252 5101 5101 AUTORITĂŢI PUBLICE ŞI ACŢIUNI EXTERNE =J253+J386 =K253+K386 =L253+L386 =M253+M386 =N253+N386 =O253+O386 =P253+P386 =Q253+Q386 =R253+R386 =S253+S386 =T253+T386 =U253+U386 5101 L253 =CONCATENATE("5101",H253) =LEFT(A253,4) 01 01 CHELTUIELI CURENTE =J254+J282+J320+J327+J335+J366+J377+J384 =K254+K282+K320+K327+K335+K366+K377+K384 =L254+L282+L320+L327+L335+L366+L377+L384 =M254+M282+M320+M327+M335+M366+M377+M384 =N254+N282+N320+N327+N335+N366+N377+N384 =O254+O282+O320+O327+O335+O366+O377+O384 =P254+P282+P320+P327+P335+P366+P377+P384 =Q254+Q282+Q320+Q327+Q335+Q366+Q377+Q384 =R254+R282+R320+R327+R335+R366+R377+R384 =S254+S282+S320+S327+S335+S366+S377+S384 =T254+T282+T320+T327+T335+T366+T377+T384 =U254+U282+U320+U327+U335+U366+U377+U384 01 L254 =CONCATENATE("5101",H254) =LEFT(A254,4) 10 10 TITLUL I CHELTUIELI DE PERSONAL =J255+J269+J274 =K255+K269+K274 =L255+L269+L274 =M255+M269+M274 =N255+N269+N274 =O255+O269+O274 =P255+P269+P274 =Q255+Q269+Q274 =R255+R269+R274 =S255+S269+S274 =T255+T269+T274 =U255+U269+U274 10 L255 =CONCATENATE("5101",H255) =LEFT(A255,4) 01 1001 Cheltuieli salariale în bani =SUM(J256:J268) =SUM(K256:K268) =SUM(L256:L268) =SUM(M256:M268) =SUM(N256:N268) =SUM(O256:O268) =SUM(P256:P268) =SUM(Q256:Q268) =SUM(R256:R268) =SUM(S256:S268) =SUM(T256:T268) =SUM(U256:U268) 1001 L256 =CONCATENATE("5101",H256) =LEFT(A256,4) 01 100101 Salarii de baza 212488 55302 118503 12552 1700 0 5384 0 1531 0 17516 0 100101 L257 =CONCATENATE("5101",H257) =LEFT(A257,4) 05 100105 Sporuri pentru conditii de munca 145 0 0 0 0 0 33 0 112 0 0 0 100105 L258 =CONCATENATE("5101",H258) =LEFT(A258,4) 06 100106 Alte sporuri 600 400 0 200 0 0 0 0 0 0 0 0 100106 L259 =CONCATENATE("5101",H259) =LEFT(A259,4) 100107 Ore suplimentare 0 0 0 0 0 0 0 0 0 0 0 0 100107 L260 =CONCATENATE("5101",H260) =LEFT(A260,4) 100108 Fond de premii 0 0 0 0 0 0 0 0 0 0 0 0 100108 L261 =CONCATENATE("5101",H261) =LEFT(A261,4) 100109 Prima de vacanta 0 0 0 0 0 0 0 0 0 0 0 0 100109 L262 =CONCATENATE("5101",H262) =LEFT(A262,4) 100110 Fondul pentru posturi ocupate prin cumul 0 0 0 0 0 0 0 0 0 0 0 0 100110 L263 =CONCATENATE("5101",H263) =LEFT(A263,4) 12 100112 Indemnizatii platite unor persoane din afara unitatii 562 1 40 1 0 0 0 0 0 0 520 0 100112 L264 =CONCATENATE("5101",H264) =LEFT(A264,4) 13 100113 Indemnizatii de delegare 1850 800 570 50 40 0 300 0 30 0 60 0 100113 L265 =CONCATENATE("5101",H265) =LEFT(A265,4) 14 100114 Indemnizatii detasare 70 70 0 0 0 0 0 0 0 0 0 0 100114 L266 =CONCATENATE("5101",H266) =LEFT(A266,4) 15 100115 Alocatii pt transport la si de la locul de munca 75 50 16 0 0 0 0 0 0 0 9 0 100115 L267 =CONCATENATE("5101",H267) =LEFT(A267,4) 16 100116 Alocatii pentru locuinte 0 0 0 0 0 0 0 0 0 0 0 0 100116 L268 =CONCATENATE("5101",H268) =LEFT(A268,4) 30 100130 Alte drepturi salariale in bani 1634 240 982 45 26 0 136 0 5 0 200 0 100130 L269 =CONCATENATE("5101",H269) =LEFT(A269,4) 02 1002 Cheltuieli salariale în natură =SUM(J270:J273) =SUM(K270:K273) =SUM(L270:L273) =SUM(M270:M273) =SUM(N270:N273) =SUM(O270:O273) =SUM(P270:P273) =SUM(Q270:Q273) =SUM(R270:R273) =SUM(S270:S273) =SUM(T270:T273) =SUM(U270:U273) 1002 L270 =CONCATENATE("5101",H270) =LEFT(A270,4) 02 100202 Norma de hrana 0 0 0 0 0 0 0 0 0 0 0 0 100202 L271 =CONCATENATE("5101",H271) =LEFT(A271,4) 04 100204 Locuinte de serviciu folosita de salariat si familia sa 720 600 80 0 0 0 0 0 0 0 40 0 100204 L272 =CONCATENATE("5101",H272) =LEFT(A272,4) 100206 Vauchere de vacanta 5033 870 3468 141 40 0 194 0 53 0 267 0 L273 =CONCATENATE("5101",H273) =LEFT(A273,4) 100230 Alte drepturi salariale in natura 0 0 0 0 0 0 0 0 0 0 0 0 100230 L274 =CONCATENATE("5101",H274) =LEFT(A274,4) 03 1003 Contributii =SUM(J275:J281) =SUM(K275:K281) =SUM(L275:L281) =SUM(M275:M281) =SUM(N275:N281) =SUM(O275:O281) =SUM(P275:P281) =SUM(Q275:Q281) =SUM(R275:R281) =SUM(S275:S281) =SUM(T275:T281) =SUM(U275:U281) 1003 L275 =CONCATENATE("5101",H275) =LEFT(A275,4) 01 100301 Contributii de asigurari sociale de stat 2359 592 1319 151 15 0 72 0 20 0 190 0 100301 L276 =CONCATENATE("5101",H276) =LEFT(A276,4) 02 100302 Contributii de asigurari de şomaj 87 20 50 5 1 0 3 0 1 0 7 0 100302 L277 =CONCATENATE("5101",H277) =LEFT(A277,4) 03 100303 Contributii de asigurari sociale de sanatate 797 205 440 50 5 0 24 0 6 0 67 0 100303 L278 =CONCATENATE("5101",H278) =LEFT(A278,4) 04 100304 Contributii de asigurari pentru accidente de munca si boli profesionale 33 6 17 2 1 0 1 0 1 0 5 0 100304 L279 =CONCATENATE("5101",H279) =LEFT(A279,4) 06 100306 Contributii pentru concedii si indemnizatii 257 50 140 8 1 0 6 0 1 0 51 0 100306 L280 =CONCATENATE("5101",H280) =LEFT(A280,4) 07 100307 Contributia asiguratorie pentru munca 5222 1298 3143 295 31 0 47 0 40 0 368 0 100307 L281 =LEFT(A281,4) 08 100308 Contributii platite de angajator in numele angajatului 0 0 0 0 0 0 0 0 0 0 0 0 100308 L282 =CONCATENATE("5101",H282) =LEFT(A282,4) 20 20 TITLUL II BUNURI ŞI SERVICII =J283+J294+J295+J298+J301+SUM(J304:J312) =K283+K294+K295+K298+K301+SUM(K304:K312) =L283+L294+L295+L298+L301+SUM(L304:L312) =M283+M294+M295+M298+M301+SUM(M304:M312) =N283+N294+N295+N298+N301+SUM(N304:N312) =O283+O294+O295+O298+O301+SUM(O304:O312) =P283+P294+P295+P298+P301+SUM(P304:P312) =Q283+Q294+Q295+Q298+Q301+SUM(Q304:Q312) =R283+R294+R295+R298+R301+SUM(R304:R312) =S283+S294+S295+S298+S301+SUM(S304:S312) =T283+T294+T295+T298+T301+SUM(T304:T312) =U283+U294+U295+U298+U301+SUM(U304:U312) 20 L283 =CONCATENATE("5101",H283) =LEFT(A283,4) 01 2001 Bunuri si servicii =SUM(J284:J293) =SUM(K284:K293) =SUM(L284:L293) =SUM(M284:M293) =SUM(N284:N293) =SUM(O284:O293) =SUM(P284:P293) =SUM(Q284:Q293) =SUM(R284:R293) =SUM(S284:S293) =SUM(T284:T293) =SUM(U284:U293) 2001 L284 =CONCATENATE("5101",H284) =LEFT(A284,4) 01 200101 Furnituri de birou 734 400 191 27 25 0 25 0 16 0 50 0 200101 L285 =CONCATENATE("5101",H285) =LEFT(A285,4) 02 200102 Materiale pentru curatenie 122 0 95 0 7 0 15 0 5 0 0 0 200102 L286 =CONCATENATE("5101",H286) =LEFT(A286,4) 03 200103 Incalzit, iluminat si forta motrica 2918 0 2448 0 0 0 180 0 50 0 240 0 200103 L287 =CONCATENATE("5101",H287) =LEFT(A287,4) 04 200104 Apa, canal si salubritate 346 0 279 0 0 0 20 0 17 0 30 0 200104 L288 =CONCATENATE("5101",H288) =LEFT(A288,4) 05 200105 Carburanti si lubrifianti 1109 0 614 0 40 0 200 0 55 0 200 0 200105 L289 =CONCATENATE("5101",H289) =LEFT(A289,4) 06 200106 Piese de schimb 463 200 213 0 0 0 30 0 5 0 15 0 200106 L290 =CONCATENATE("5101",H290) =LEFT(A290,4) 07 200107 Transport 18 0 0 0 0 0 3 0 0 0 15 0 200107 L291 =CONCATENATE("5101",H291) =LEFT(A291,4) 08 200108 Posta, telecomunicatii, radio, tv, internet 2323 400 1509 35 73 0 175 0 51 0 80 0 200108 L292 =CONCATENATE("5101",H292) =LEFT(A292,4) 09 200109 Materiale si prestari de servicii cu caracter functional 26886 20500 4187 1226 455 0 145 0 173 0 200 0 200109 L293 =CONCATENATE("5101",H293) =LEFT(A293,4) 30 200130 Alte bunuri si servicii pentru intretinere si functionare 6806 1820 4177 2 121 0 255 0 211 0 220 0 200130 L294 =CONCATENATE("5101",H294) =LEFT(A294,4) 02 2002 Reparatii curente 363 0 288 0 0 0 40 0 5 0 30 0 2002 L295 =CONCATENATE("5101",H295) =LEFT(A295,4) 04 2004 Medicamente si materiale sanitare =J296+J297 =K296+K297 =L296+L297 =M296+M297 =N296+N297 =O296+O297 =P296+P297 =Q296+Q297 =R296+R297 =S296+S297 =T296+T297 =U296+U297 2004 L296 =CONCATENATE("5101",H296) =LEFT(A296,4) 200401 Medicamente 0 0 0 0 0 0 0 0 0 0 0 0 200401 L297 =CONCATENATE("5101",H297) =LEFT(A297,4) 03 200403 Reactivi 0 0 0 0 0 0 0 0 0 0 0 0 200403 L298 =CONCATENATE("5101",H298) =LEFT(A298,4) 05 2005 Bunuri de natura obiectelor de inventar =J299+J300 =K299+K300 =L299+L300 =M299+M300 =N299+N300 =O299+O300 =P299+P300 =Q299+Q300 =R299+R300 =S299+S300 =T299+T300 =U299+U300 2005 L299 =CONCATENATE("5101",H299) =LEFT(A299,4) 01 200501 Uniforme si echipament 0 0 0 0 0 0 0 0 0 0 0 0 200501 L300 =CONCATENATE("5101",H300) =LEFT(A300,4) 30 200530 Alte obiecte de inventar 539 305 86 35 0 0 50 0 33 0 30 0 200530 L301 =CONCATENATE("5101",H301) =LEFT(A301,4) 06 2006 Deplasari, detasari, transferari =J302+J303 =K302+K303 =L302+L303 =M302+M303 =N302+N303 =O302+O303 =P302+P303 =Q302+Q303 =R302+R303 =S302+S303 =T302+T303 =U302+U303 2006 L302 =CONCATENATE("5101",H302) =LEFT(A302,4) 01 200601 Deplasari interne, detasari, transferari 1591 300 788 48 110 0 100 0 45 0 200 0 200601 L303 =CONCATENATE("5101",H303) =LEFT(A303,4) 02 200602 Deplasari in strainatate 1730 1200 254 30 20 0 150 0 51 0 25 0 200602 L304 =CONCATENATE("5101",H304) =LEFT(A304,4) 09 2009 Materiale de laborator 0 0 0 0 0 0 0 0 0 0 0 0 2009 L305 =CONCATENATE("5101",H305) =LEFT(A305,4) 11 2011 Carti, publicatii si materiale documentare 84 0 68 1 1 0 5 0 9 0 0 0 2011 L306 =CONCATENATE("5101",H306) =LEFT(A306,4) 12 2012 Consultanta si expertiza 141 0 136 0 0 0 0 0 5 0 0 0 2012 L307 =CONCATENATE("5101",H307) =LEFT(A307,4) 13 2013 Pregatire profesionala 221 0 118 23 22 0 10 0 28 0 20 0 2013 L308 =CONCATENATE("5101",H308) =LEFT(A308,4) 14 2014 Protectia muncii 442 158 220 3 15 0 15 0 11 0 20 0 2014 L309 =CONCATENATE("5101",H309) =LEFT(A309,4) 16 2016 Studii si cercetari 0 0 0 0 0 0 0 0 0 0 0 0 2016 L310 =CONCATENATE("5101",H310) =LEFT(A310,4) 17 2017 Actiuni cu caracter stiintific si social-cultural 0 0 0 0 0 0 0 0 0 0 0 0 2017 L311 =CONCATENATE("5101",H311) =LEFT(A311,4) 25 2025 Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale 225 10 0 0 200 0 0 0 0 0 15 0 2025 L312 =CONCATENATE("5101",H312) =LEFT(A312,4) 30 2030 Alte cheltuieli =SUM(J313:J319) =SUM(K313:K319) =SUM(L313:L319) =SUM(M313:M319) =S