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

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Bugetul Secretariatului General al Guvernului / 2018 Buget SGG și instituții finanțate de la bugetul de stat
Coloana 1Coloana 2Coloana 3Coloana 4Coloana 5Coloana 6Coloana 7Coloana 8Coloana 9Coloana 10Coloana 11Coloana 12Coloana 13Coloana 14Coloana 15Coloana 16Coloana 17Coloana 18Coloana 19Coloana 20Coloana 21Coloana 22Coloana 23
L591=CONCATENATE("7401",H591)=LEFT(A591,4)2020TITLUL II BUNURI ŞI SERVICII=J592+J603+J604+J606+J608+J611+SUM(J614:J620)=K592+K603+K604+K606+K608+K611+SUM(K614:K620)=L592+L603+L604+L606+L608+L611+SUM(L614:L620)=M592+M603+M604+M606+M608+M611+SUM(M614:M620)=N592+N603+N604+N606+N608+N611+SUM(N614:N620)=O592+O603+O604+O606+O608+O611+SUM(O614:O620)=P592+P603+P604+P606+P608+P611+SUM(P614:P620)=Q592+Q603+Q604+Q606+Q608+Q611+SUM(Q614:Q620)=R592+R603+R604+R606+R608+R611+SUM(R614:R620)=S592+S603+S604+S606+S608+S611+SUM(S614:S620)=T592+T603+T604+T606+T608+T611+SUM(T614:T620)=U592+U603+U604+U606+U608+U611+SUM(U614:U620)20
L592=CONCATENATE("7401",H592)=LEFT(A592,4)012001Bunuri si servicii=SUM(J593:J602)=SUM(K593:K602)=SUM(L593:L602)=SUM(M593:M602)=SUM(N593:N602)=SUM(O593:O602)=SUM(P593:P602)=SUM(Q593:Q602)=SUM(R593:R602)=SUM(S593:S602)=SUM(T593:T602)=SUM(U593:U602)2001
L593=CONCATENATE("7401",H593)=LEFT(A593,4)01200101Furnituri de birou55000000000055200101
L594=CONCATENATE("7401",H594)=LEFT(A594,4)02200102Materiale pentru curatenie12000000000012200102
L595=CONCATENATE("7401",H595)=LEFT(A595,4)03200103Incalzit, iluminat si forta motrica4450000000000445200103
L596=CONCATENATE("7401",H596)=LEFT(A596,4)04200104Apa, canal si salubritate29000000000029200104
L597=CONCATENATE("7401",H597)=LEFT(A597,4)05200105Carburanti si lubrifianti3080000000000308200105
L598=CONCATENATE("7401",H598)=LEFT(A598,4)06200106Piese de schimb14000000000014200106
L599=CONCATENATE("7401",H599)=LEFT(A599,4)200107Transport10000000000010200107
L600=CONCATENATE("7401",H600)=LEFT(A600,4)08200108Posta, telecomunicatii, radio, tv, internet1770000000000177200108
L601=CONCATENATE("7401",H601)=LEFT(A601,4)09200109Materiale si prestari de servicii cu caracter functional2400000000000240200109
L602=CONCATENATE("7401",H602)=LEFT(A602,4)30200130Alte bunuri si servicii pentru intretinere si functionare4620000000000462200130
L603=CONCATENATE("7401",H603)=LEFT(A603,4)022002Reparatii curente23600000000002362002
L604=CONCATENATE("7401",H604)032003Hrana=J605=K605=L605=M605=N605=O605=P605=Q605=R605=S605=T605=U6052003
L605=CONCATENATE("7401",H605)01200301Hrana pentru oameni50000000000050200301
L606=CONCATENATE("7401",H606)042004Medicamente si materiale sanitare=J607=K607=L607=M607=N607=O607=P607=Q607=R607=S607=T607=U6072004
L607=CONCATENATE("7401",H607)03200403Reactivi000000000000200403
L608=CONCATENATE("7401",H608)=LEFT(A608,4)052005Bunuri de natura obiectelor de inventar=J609+J610=K609+K610=L609+L610=M609+M610=N609+N610=O609+O610=P609+P610=Q609+Q610=R609+R610=S609+S610=T609+T610=U609+U6102005
L609=CONCATENATE("7401",H609)01200501Uniforme si echipament000000000000200501
L610=CONCATENATE("7401",H610)=LEFT(A610,4)30200530Alte obiecte de inventar60000000000060200530
L611=CONCATENATE("7401",H611)=LEFT(A611,4)062006Deplasari, detasari, transferari=J612+J613=K612+K613=L612+L613=M612+M613=N612+N613=O612+O613=P612+P613=Q612+Q613=R612+R613=S612+S613=T612+T613=U612+U6132006
L612=CONCATENATE("7401",H612)=LEFT(A612,4)01200601Deplasari interne, detasari, transferari33000000000033200601
L613=CONCATENATE("7401",H613)=LEFT(A613,4)02200602Deplasari in strainatate12000000000012200602
L614=CONCATENATE("7401",H614)092009Materiale de laborator4000000000042009
L615=CONCATENATE("7401",H615)=LEFT(A615,4)112011Carti, publicatii si materiale documentare3000000000032011
L616=CONCATENATE("7401",H616)=LEFT(A616,4)122012Consultanta si expertiza820000000000822012
L617=CONCATENATE("7401",H617)=LEFT(A617,4)132013Pregatire profesionala110000000000112013
L618=CONCATENATE("7401",H618)=LEFT(A618,4)142014Protectia muncii9000000000092014
L619=CONCATENATE("7401",H619)=LEFT(A619,4)252025Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale8000000000082025
L620=CONCATENATE("7401",H620)=LEFT(A620,4)302030Alte cheltuieli=SUM(J621:J627)=SUM(K621:K627)=SUM(L621:L627)=SUM(M621:M627)=SUM(N621:N627)=SUM(O621:O627)=SUM(P621:P627)=SUM(Q621:Q627)=SUM(R621:R627)=SUM(S621:S627)=SUM(T621:T627)=SUM(U621:U627)2030
L621=CONCATENATE("7401",H621)=LEFT(A621,4)203001Reclama si publicitate000000000000203001
L622=CONCATENATE("7401",H622)=LEFT(A622,4)02203002Protocol si reprezentare300000000003203002
L623=CONCATENATE("7401",H623)=LEFT(A623,4)03203003Prime de asigurare non-viata70000000000070203003
L624=CONCATENATE("7401",H624)=LEFT(A624,4)04203004Chirii32000000000032203004
L625=CONCATENATE("7401",H625)=LEFT(A625,4)07203007Fondul presedintelui300000000003203007
L626=CONCATENATE("7401",H626)09203009Executarea silita a creantelor bugetare20000000000020203009
L627=CONCATENATE("7401",H627)=LEFT(A627,4)30203030Alte cheltuieli cu bunuri si servicii1120000000000112203030
L628=CONCATENATE("7401",H628)=LEFT(A628,4)5151TRANSFERURI INTRE UNITATI ALE ADM PUBLICE=J629=K629=L629=M629=N629=O629=P629=Q629=R629=S629=T629=U62951
L629=CONCATENATE("7401",H629)=LEFT(A629,4)015101Transferuri curente=J630=K630=L630=M630=N630=O630=P630=Q630=R630=S630=T630=U6305101
L630=CONCATENATE("7401",H630)=LEFT(A630,4)01510101Transferuri catre institutii publice000000000000510101
L631=CONCATENATE("7401",H631)=LEFT(A631,4)5555TITLUL VII ALTE TRANSFERURI=J632+J636=K632+K636=L632+L636=M632+M636=N632+N636=O632+O636=P632+P636=Q632+Q636=R632+R636=S632+S636=T632+T636=U632+U63655
L632=CONCATENATE("7401",H632)=LEFT(A632,4)015501A.Transferuri interne=SUM(J633:J635)=SUM(K633:K635)=SUM(L633:L635)=SUM(M633:M635)=SUM(N633:N635)=SUM(O633:O635)=SUM(P633:P635)=SUM(Q633:Q635)=SUM(R633:R635)=SUM(S633:S635)=SUM(T633:T635)=SUM(U633:U635)5501
L633=CONCATENATE("7401",H633)=LEFT(A633,4)08550108Programe PHARE si alte programe cu finantare nerambursabila000000000000550108
L634=CONCATENATE("7401",H634)=LEFT(A634,4)12550112Investitii ale agentilor economici cu capital de stat000000000000550112
L635=CONCATENATE("7401",H635)=LEFT(A635,4)18550118Alte transferuri curente interne000000000000550118
L636=CONCATENATE("7401",H636)=LEFT(A636,4)025502B. Transferuri curente in strainatate (catre organizatii internationale)=J637=K637=L637=M637=N637=O637=P637=Q637=R637=S637=T637=U6375502
L637=CONCATENATE("7401",H637)=LEFT(A637,4)01550201Contributii si cotizatii la organisme internationale000000000000550201
L638=CONCATENATE("7401",H638)=LEFT(A638,4)5656TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE=J639+J643+J647+J651=K639+K643+K647+K651=L639+L643+L647+L651=M639+M643+M647+M651=N639+N643+N647+N651=O639+O643+O647+O651=P639+P643+P647+P651=Q639+Q643+Q647+Q651=R639+R643+R647+R651=S639+S643+S647+S651=T639+T643+T647+T651=U639+U643+U647+U65156
L639=CONCATENATE("7401",H639)=LEFT(A639,4)015601Programe din FEDR (Fondul European de Dezvoltare Regionala)=J640+J641+J642=K640+K641+K642=L640+L641+L642=M640+M641+M642=N640+N641+N642=O640+O641+O642=P640+P641+P642=Q640+Q641+Q642=R640+R641+R642=S640+S641+S642=T640+T641+T642=U640+U641+U6425601
L640=CONCATENATE("7401",H640)=LEFT(A640,4)01560101Finantare nationala000000000000560101
L641=CONCATENATE("7401",H641)=LEFT(A641,4)02560102Finantare externa nerambursabila000000000000560102
L642=CONCATENATE("7401",H642)=LEFT(A642,4)03560103Cheltuieli neeligibile9670000000000967560103
L643=CONCATENATE("7401",H643)=LEFT(A643,4)055605Programe din FSE (Fondul Social European)=J644+J645+J646=K644+K645+K646=L644+L645+L646=M644+M645+M646=N644+N645+N646=O644+O645+O646=P644+P645+P646=Q644+Q645+Q646=R644+R645+R646=S644+S645+S646=T644+T645+T646=U644+U645+U6465602
L644=CONCATENATE("7401",H644)=LEFT(A644,4)01560501Finantare nationala000000000000560201
L645=CONCATENATE("7401",H645)=LEFT(A645,4)02560502Finantare externa nerambursabila000000000000560202
L646=CONCATENATE("7401",H646)=LEFT(A646,4)03560503Cheltuieli neeligibile7410000000000741560203
L647=CONCATENATE("7401",H647)=LEFT(A647,4)085608Programe Instrumentul European de Vecinatate si Parteneriat (ENPI)=J648+J649+J650=K648+K649+K650=L648+L649+L650=M648+M649+M650=N648+N649+N650=O648+O649+O650=P648+P649+P650=Q648+Q649+Q650=R648+R649+R650=S648+S649+S650=T648+T649+T650=U648+U649+U6505608
L648=CONCATENATE("7401",H648)=LEFT(A648,4)01560801Finantare nationala000000000000560801
L649=CONCATENATE("7401",H649)=LEFT(A649,4)02560802Finantare externa nerambursabila000000000000560802
L650=CONCATENATE("7401",H650)=LEFT(A650,4)560803Cheltuieli neeligibile150000000000150560803
L651=CONCATENATE("7401",H651)=LEFT(A651,4)165616Alte facilitati si instrumente postaderare=J652+J653+J654=K652+K653+K654=L652+L653+L654=M652+M653+M654=N652+N653+N654=O652+O653+O654=P652+P653+P654=Q652+Q653+Q654=R652+R653+R654=S652+S653+S654=T652+T653+T654=U652+U653+U6545616
L652=CONCATENATE("7401",H652)=LEFT(A652,4)01561601Finantare nationala000000000000561601
L653=CONCATENATE("7401",H653)=LEFT(A653,4)02561602Finantare externa nerambursabila000000000000561602
L654=CONCATENATE("7401",H654)=LEFT(A654,4)03561603Cheltuieli neeligibile000000000000561603
L655=CONCATENATE("7401",H655)=LEFT(A655,4)5858TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020=J656+J660=K656+K660=L656+L660=M656+M660=N656+N660=O656+O660=P656+P660=Q656+Q660=R656+R660=S656+S660=T656+T660=U656+U66058
L656=CONCATENATE("7401",H656)=LEFT(A656,4)015801Programe din FEDR=J657+J658+J659=K657+K658+K659=L657+L658+L659=M657+M658+M659=N657+N658+N659=O657+O658+O659=P657+P658+P659=Q657+Q658+Q659=R657+R658+R659=S657+S658+S659=T657+T658+T659=U657+U658+U6595801
L657=CONCATENATE("7401",H657)=LEFT(A657,4)01580101Finantare nationala16769000000000016769580101
L658=CONCATENATE("7401",H658)=LEFT(A658,4)02580102Finantare externa nerambursabila95025000000000095025580102
L659=CONCATENATE("7401",H659)=LEFT(A659,4)03580103Cheltuieli neeligibile000000000000580103
L660=CONCATENATE("7401",H660)=LEFT(A660,4)165816Alte facilitati si instrumente postaderare=J661+J662+J663=K661+K662+K663=L661+L662+L663=M661+M662+M663=N661+N662+N663=O661+O662+O663=P661+P662+P663=Q661+Q662+Q663=R661+R662+R663=S661+S662+S663=T661+T662+T663=U661+U662+U6635816
L661=CONCATENATE("7401",H661)=LEFT(A661,4)01581601Finantare nationala800000000008581601
L662=CONCATENATE("7401",H662)=LEFT(A662,4)02581602Finantare externa nerambursabila000000000000581602
L663=CONCATENATE("7401",H663)=LEFT(A663,4)03581603Cheltuieli neeligibile000000000000581603
L664=CONCATENATE("7401",H664)=LEFT(A664,4)5959TITLUL IX ALTE CHELTUIELI=J665=K665=L665=M665=N665=O665=P665=Q665=R665=S665=T665=U66559
L665=CONCATENATE("7401",H665)=LEFT(A665,4)175917Despagubiri civile93300000000009335917
L666=CONCATENATE("7401",H666)=LEFT(A666,4)7070CHELTUIELI DE CAPITAL=J667=K667=L667=M667=N667=O667=P667=Q667=R667=S667=T667=U66770
L667=CONCATENATE("7401",H667)=LEFT(A667,4)7171TITLUL XIII ACTIVE NEFINANCIARE=J668+J673=K668+K673=L668+L673=M668+M673=N668+N673=O668+O673=P668+P673=Q668+Q673=R668+R673=S668+S673=T668+T673=U668+U67371
L668=CONCATENATE("7401",H668)=LEFT(A668,4)017101Active fixe=SUM(J669:J672)=SUM(K669:K672)=SUM(L669:L672)=SUM(M669:M672)=SUM(N669:N672)=SUM(O669:O672)=SUM(P669:P672)=SUM(Q669:Q672)=SUM(R669:R672)=SUM(S669:S672)=SUM(T669:T672)=SUM(U669:U672)7101
L669=CONCATENATE("7401",H669)=LEFT(A669,4)01710101Constructii347300000000003473710101
L670=CONCATENATE("7401",H670)=LEFT(A670,4)02710102Masini, echipamente si mijloace de transport5430000000000543710102
L671=CONCATENATE("7401",H671)03710103Mobilier, aparatura birotica si alte active corporale1320000000000132710103
L672=CONCATENATE("7401",H672)30710130Alte active fixe10000000000010710130
L673=CONCATENATE("7401",H673)037103Reparatii capitale aferente activelor fixe3800000000003807103
L674=CONCATENATE("7401",H674)01740103Reducerea si controlul poluarii=J564=K564=L564=M564=N564=O564=P564=Q564=R564=S564=T564=U564740103
L6768000017900Partea a V-a ACTIUNI ECONOMICE=J677+J686+J688=K677+K686+K688=L677+L686+L688=M677+M686+M688=N677+N686+N688=O677+O686+O688=P677+P686+P688=Q677+Q686+Q688=R677+R686+R688=S677+S686+S688=T677+T686+T688=U677+U686+U6887900
L6770101CHELTUIELI CURENTE=SUM(J678:J685)=SUM(K678:K685)=SUM(L678:L685)=SUM(M678:M685)=SUM(N678:N685)=SUM(O678:O685)=SUM(P678:P685)=SUM(Q678:Q685)=SUM(R678:R685)=SUM(S678:S685)=SUM(T678:T685)=SUM(U678:U685)01
L6781010TITLUL I CHELTUIELI DE PERSONAL=J692+J797=K692+K797=L692+L797=M692+M797=N692+N797=O692+O797=P692+P797=Q692+Q797=R692+R797=S692+S797=T692+T797=U692+U79710
L6792020TITLUL II BUNURI ŞI SERVICII=J718+J821=K718+K821=L718+L821=M718+M821=N718+N821=O718+O821=P718+P821=Q718+Q821=R718+R821=S718+S821=T718+T821=U718+U82120
L6803030TITLUL III DOBANZI=J852+J884=K852+K884=L852+L884=M852+M884=N852+N884=O852+O884=P852+P884=Q852+Q884=R852+R884=S852+S884=T852+T884=U852+U88430
L6815151TITLUL VI TRANSFERURI INTRE UNITATI ALE ADM PUBL=J748+J887=K748+K887=L748+L887=M748+M887=N748+N887=O748+O887=P748+P887=Q748+Q887=R748+R887=S748+S887=T748+T887=U748+U88751
L6825555TITLUL VII ALTE TRANSFERURI=J751+J855+J892=K751+K855+K892=L751+L855+L892=M751+M855+M892=N751+N855+N892=O751+O855+O892=P751+P855+P892=Q751+Q855+Q892=R751+R855+R892=S751+S855+S892=T751+T855+T892=U751+U855+U89255
L6835656TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE=J758+J862+J899=K758+K862+K899=L758+L862+L899=M758+M862+M899=N758+N862+N899=O758+O862+O899=P758+P862+P899=Q758+Q862+Q899=R758+R862+R899=S758+S862+S899=T758+T862+T899=U758+U862+U89956
L6845959TITLUL X ALTE CHELTUIELI=J865=K865=L865=M865=N865=O865=P865=Q865=R865=S865=T865=U86559
L6856565TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA=J777+J916=K777+K916=L777+L916=M777+M916=N777+N916=O777+O916=P777+P916=Q777+Q916=R777+R916=S777+S916=T777+T916=U777+U91665
L6867070CHELTUIELI DE CAPITAL=J687=K687=L687=M687=N687=O687=P687=Q687=R687=S687=T687=U68770
L6877171TITLUL XII ACTIVE NEFINANCIARE=J779+J867=K779+K867=L779+L867=M779+M867=N779+N867=O779+O867=P779+P867=Q779+Q867=R779+R867=S779+S867=T779+T867=U779+U86771
L6887979OPERATIUNI FINANCIARE=J689=K689=L689=M689=N689=O689=P689=Q689=R689=S689=T689=U68979
L6898181TITLUL XVI RAMBURSARI DE CREDITE=J875+J919=K875+K919=L875+L919=M875+M919=N875+N919=O875+O919=P875+P919=Q875+Q919=R875+R919=S875+S919=T875+T919=U875+U91981
L690=CONCATENATE("8001",H690)80018001Actiuni generale economice,comerciale si munca=J691+J779=K691+K779=L691+L779=M691+M779=N691+N779=O691+O779=P691+P779=Q691+Q779=R691+R779=S691+S779=T691+T779=U691+U7798001
L691=CONCATENATE("8001",H691)=LEFT(A691,4)0101CHELTUIELI CURENTE=J692+J718+J748+J751+J758+J777=K692+K718+K748+K751+K758+K777=L692+L718+L748+L751+L758+L777=M692+M718+M748+M751+M758+M777=N692+N718+N748+N751+N758+N777=O692+O718+O748+O751+O758+O777=P692+P718+P748+P751+P758+P777=Q692+Q718+Q748+Q751+Q758+Q777=R692+R718+R748+R751+R758+R777=S692+S718+S748+S751+S758+S777=T692+T718+T748+T751+T758+T777=U692+U718+U748+U751+U758+U77701

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

Bugetul Secretariatului General al Guvernului / 2018 Buget SGG și instituții finanțate de la bugetul de stat
Coloana 1Coloana 2Coloana 3Coloana 4Coloana 5Coloana 6Coloana 7Coloana 8Coloana 9Coloana 10Coloana 11Coloana 12Coloana 13Coloana 14Coloana 15Coloana 16Coloana 17Coloana 18Coloana 19Coloana 20Coloana 21Coloana 22Coloana 23
L692=CONCATENATE("8001",H692)=LEFT(A692,4)1010TITLUL I CHELTUIELI DE PERSONAL=J693+J706+J710=K693+K706+K710=L693+L706+L710=M693+M706+M710=N693+N706+N710=O693+O706+O710=P693+P706+P710=Q693+Q706+Q710=R693+R706+R710=S693+S706+S710=T693+T706+T710=U693+U706+U71010
L693=CONCATENATE("8001",H693)=LEFT(A693,4)011001Cheltuieli salariale în bani=SUM(J694:J705)=SUM(K694:K705)=SUM(L694:L705)=SUM(M694:M705)=SUM(N694:N705)=SUM(O694:O705)=SUM(P694:P705)=SUM(Q694:Q705)=SUM(R694:R705)=SUM(S694:S705)=SUM(T694:T705)=SUM(U694:U705)1001
L694=CONCATENATE("8001",H694)=LEFT(A694,4)01100101Salarii de baza836100008361000000100101
L695=CONCATENATE("8001",H695)=LEFT(A695,4)100105Sporuri pentru conditii de munca000000000000100105
L696=CONCATENATE("8001",H696)=LEFT(A696,4)100106Alte sporuri31000031000000100106
L697=CONCATENATE("8001",H697)=LEFT(A697,4)100107Ore suplimentare000000000000100107
L698=CONCATENATE("8001",H698)=LEFT(A698,4)100108Fond de premii000000000000100108
L699=CONCATENATE("8001",H699)=LEFT(A699,4)100109Prima de vacanta000000000000100109
L700=CONCATENATE("8001",H700)=LEFT(A700,4)100110Fondul pentru posturi ocupate prin cumul000000000000100110
L701=CONCATENATE("8001",H701)=LEFT(A701,4)12100112Indemnizatii platite unor persoane din afara unitatii300003000000100112
L702=CONCATENATE("8001",H702)=LEFT(A702,4)13100113Indemnizatii de delegare900009000000100113
L703=CONCATENATE("8001",H703)=LEFT(A703,4)100114Indemnizatii detasare000000000000100114
L704=CONCATENATE("8001",H704)=LEFT(A704,4)100116Alocatii pentru locuinte000000000000100116
L705=CONCATENATE("8001",H705)=LEFT(A705,4)100130Alte drepturi salariale in bani000000000000100130
L706=CONCATENATE("8001",H706)=LEFT(A706,4)1002Cheltuieli salariale în natură=SUM(J707:J709)=SUM(K707:K709)=SUM(L707:L709)=SUM(M707:M709)=SUM(N707:N709)=SUM(O707:O709)=SUM(P707:P709)=SUM(Q707:Q709)=SUM(R707:R709)=SUM(S707:S709)=SUM(T707:T709)=SUM(U707:U709)1002
L707=CONCATENATE("8001",H707)=LEFT(A707,4)100202Normă de hrană000000000000100202
L708=CONCATENATE("8001",H708)=LEFT(A708,4)100204Locuinte de serviciu folosita de salariat si familia sa000000000000100204
L709=CONCATENATE("8001",H709)=LEFT(A709,4)100206Vauchere de vacanta1820000182000000100206
L710=CONCATENATE("8001",H710)=LEFT(A710,4)031003Contributii=SUM(J711:J716)=SUM(K711:K716)=SUM(L711:L716)=SUM(M711:M716)=SUM(N711:N716)=SUM(O711:O716)=SUM(P711:P716)=SUM(Q711:Q716)=SUM(R711:R716)=SUM(S711:S716)=SUM(T711:T716)=SUM(U711:U716)1003
L711=CONCATENATE("8001",H711)=LEFT(A711,4)01100301Contributii de asigurari sociale de stat94000094000000100301
L712=CONCATENATE("8001",H712)=LEFT(A712,4)02100302Contributii de asigurari de şomaj300003000000100302
L713=CONCATENATE("8001",H713)=LEFT(A713,4)03100303Contributii de asigurari sociale de sanatate31000031000000100303
L714=CONCATENATE("8001",H714)=LEFT(A714,4)04100304Contributii de asigurari pentru accidente de munca si boli profesionale100001000000100304
L715=CONCATENATE("8001",H715)=LEFT(A715,4)06100306Contributii pentru concedii si indemnizatii500005000000100306
L716=CONCATENATE("8001",H716)=LEFT(A716,4)07100307Contributia asiguratorie pentru munca1800000180000000100307
L717=LEFT(A717,4)08100308Contributii platite de angajator in numele angajatului000000000000100308
L718=CONCATENATE("8001",H718)=LEFT(A718,4)2020TITLUL II BUNURI ŞI SERVICII=J719+J730+J731+J733+SUM(J736:J741)=K719+K730+K731+K733+SUM(K736:K741)=L719+L730+L731+L733+SUM(L736:L741)=M719+M730+M731+M733+SUM(M736:M741)=N719+N730+N731+N733+SUM(N736:N741)=O719+O730+O731+O733+SUM(O736:O741)=P719+P730+P731+P733+SUM(P736:P741)=Q719+Q730+Q731+Q733+SUM(Q736:Q741)=R719+R730+R731+R733+SUM(R736:R741)=S719+S730+S731+S733+SUM(S736:S741)=T719+T730+T731+T733+SUM(T736:T741)=U719+U730+U731+U733+SUM(U736:U741)20
L719=CONCATENATE("8001",H719)=LEFT(A719,4)012001Bunuri si servicii=SUM(J720:J729)=SUM(K720:K729)=SUM(L720:L729)=SUM(M720:M729)=SUM(N720:N729)=SUM(O720:O729)=SUM(P720:P729)=SUM(Q720:Q729)=SUM(R720:R729)=SUM(S720:S729)=SUM(T720:T729)=SUM(U720:U729)2001
L720=CONCATENATE("8001",H720)=LEFT(A720,4)01200101Furnituri de birou25000025000000200101
L721=CONCATENATE("8001",H721)=LEFT(A721,4)02200102Materiale pentru curatenie500005000000200102
L722=CONCATENATE("8001",H722)=LEFT(A722,4)03200103Incalzit, iluminat si forta motrica2000000200000000200103
L723=CONCATENATE("8001",H723)=LEFT(A723,4)04200104Apa, canal si salubritate24000024000000200104
L724=CONCATENATE("8001",H724)=LEFT(A724,4)05200105Carburanti si lubrifianti1300000130000000200105
L725=CONCATENATE("8001",H725)=LEFT(A725,4)06200106Piese de schimb000000000000200106
L726=CONCATENATE("8001",H726)=LEFT(A726,4)200107Transport000000000000200107
L727=CONCATENATE("8001",H727)=LEFT(A727,4)08200108Posta, telecomunicatii, radio, tv, internet1000000100000000200108
L728=CONCATENATE("8001",H728)=LEFT(A728,4)09200109Materiale si prestari de servicii cu caracter functional160000001600000000200109
L729=CONCATENATE("8001",H729)=LEFT(A729,4)30200130Alte bunuri si servicii pentru intretinere si functionare2000000200000000200130
L730=CONCATENATE("8001",H730)=LEFT(A730,4)022002Reparatii curente0000000000002002
L731=CONCATENATE("8001",H731)=LEFT(A731,4)052005Bunuri de natura obiectelor de inventar=J732=K732=L732=M732=N732=O732=P732=Q732=R732=S732=T732=U7322005
L732=CONCATENATE("8001",H732)=LEFT(A732,4)30200530Alte obiecte de inventar50000050000000200530
L733=CONCATENATE("8001",H733)=LEFT(A733,4)062006Deplasari, detasari, transferari=J734+J735=K734+K735=L734+L735=M734+M735=N734+N735=O734+O735=P734+P735=Q734+Q735=R734+R735=S734+S735=T734+T735=U734+U7352006
L734=CONCATENATE("8001",H734)=LEFT(A734,4)01200601Deplasari interne, detasari, transferari60000060000000200601
L735=CONCATENATE("8001",H735)=LEFT(A735,4)02200602Deplasari in strainatate000000000000200602
L736=CONCATENATE("8001",H736)=LEFT(A736,4)112011Carti, publicatii si materiale documentare5000050000002011
L737=CONCATENATE("8001",H737)=LEFT(A737,4)122012Consultanta si expertiza0000000000002012
L738=CONCATENATE("8001",H738)=LEFT(A738,4)132013Pregatire profesionala100000100000002013
L739=CONCATENATE("8001",H739)=LEFT(A739,4)142014Protectia muncii200000200000002014
L740=CONCATENATE("8001",H740)=LEFT(A740,4)252025Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale2219000022190000002025
L741=CONCATENATE("8001",H741)=LEFT(A741,4)302030Alte cheltuieli=SUM(J742:J747)=SUM(K742:K747)=SUM(L742:L747)=SUM(M742:M747)=SUM(N742:N747)=SUM(O742:O747)=SUM(P742:P747)=SUM(Q742:Q747)=SUM(R742:R747)=SUM(S742:S747)=SUM(T742:T747)=SUM(U742:U747)2030
L742=CONCATENATE("8001",H742)=LEFT(A742,4)203001Reclama si publicitate700007000000203001

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