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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
L905=CONCATENATE("8401",H905)=LEFT(A905,4)01560301Finantare nationala000000000000560301
L906=CONCATENATE("8401",H906)=LEFT(A906,4)02560302Finantare externa nerambursabila000000000000560302
L907=CONCATENATE("8401",H907)=LEFT(A907,4)03560303Cheltuieli neeligibile000000000000560303
L908=CONCATENATE("8401",H908)=LEFT(A908,4)085615Alte programe comunitare finantate in perioada 2007-2013=J909+J910+J911=K909+K910+K911=L909+L910+L911=M909+M910+M911=N909+N910+N911=O909+O910+O911=P909+P910+P911=Q909+Q910+Q911=R909+R910+R911=S909+S910+S911=T909+T910+T911=U909+U910+U9115615
L909=CONCATENATE("8401",H909)=LEFT(A909,4)01561501Finantare nationala000000000000561501
L910=CONCATENATE("8401",H910)=LEFT(A910,4)561502Finantare externa nerambursabila000000000000561502
L911=CONCATENATE("8401",H911)=LEFT(A911,4)03561503Cheltuieli neeligibile000000000000561503
L912=CONCATENATE("8401",H912)=LEFT(A912,4)165616Alte facilitati si instrumente postaderare=J913+J914+J915=K913+K914+K915=L913+L914+L915=M913+M914+M915=N913+N914+N915=O913+O914+O915=P913+P914+P915=Q913+Q914+Q915=R913+R914+R915=S913+S914+S915=T913+T914+T915=U913+U914+U9155616
L913=CONCATENATE("8401",H913)=LEFT(A913,4)01561601Finantare nationala000000000000561601
L914=CONCATENATE("8401",H914)=LEFT(A914,4)02561602Finantare externa nerambursabila000000000000561602
L915=CONCATENATE("8401",H915)=LEFT(A915,4)03561603Cheltuieli neeligibile000000000000561603
L916=CONCATENATE("8401",H916)=LEFT(A916,4)6565TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA=J917=K917=L917=M917=N917=O917=P917=Q917=R917=S917=T917=U91765
L917=CONCATENATE("8401",H917)=LEFT(A917,4)016501Cheltuieli aferente programelor cu finantare rambursabila0000000000006501
L918=CONCATENATE("8401",H918)=LEFT(A918,4)7979OPERATIUNI FINANCIARE=J919=K919=L919=M919=N919=O919=P919=Q919=R919=S919=T919=U91979
L919=CONCATENATE("8401",H919)=LEFT(A919,4)8181TITLUL XVI RAMBURSARI DE CREDITE=J920=K920=L920=M920=N920=O920=P920=Q920=R920=S920=T920=U92081
L920=CONCATENATE("8401",H920)=LEFT(A920,4)018101Rambursari de credite externe=J921=K921=L921=M921=N921=O921=P921=Q921=R921=S921=T921=U9218101
L921=CONCATENATE("8401",H921)=LEFT(A921,4)01810101Rambursari de credite externe contractate de ordonatorii de credite000000000000810101
L922=CONCATENATE("8401",H922)=LEFT(A922,4)0303Transport rutier=J880=K880=L880=M880=N880=O880=P880=Q880=R880=S880=T880=U88003
L923=CONCATENATE("8401",H923)=LEFT(A923,4)010301Drumuri si poduri=J922=K922=L922=M922=N922=O922=P922=Q922=R922=S922=T922=U9220301
L924=CONCATENATE("5008",H924)50085008FONDURI EXTERNE NERAMBURSABILE - CHELTUIELI=J925+J931=K925+K931=L925+L931=M925+M931=N925+N931=O925+O931=P925+P931=Q925+Q931=R925+R931=S925+S931=T925+T931=U925+U9315008
L925=CONCATENATE("5008",H925)0101CHELTUIELI CURENTE=SUM(J926:J930)=SUM(K926:K930)=SUM(L926:L930)=SUM(M926:M930)=SUM(N926:N930)=SUM(O926:O930)=SUM(P926:P930)=SUM(Q926:Q930)=SUM(R926:R930)=SUM(S926:S930)=SUM(T926:T930)=SUM(U926:U930)01
L926=CONCATENATE("5008",H926)1010TITLUL I CHELTUIELI DE PERSONAL=J935=K935=L935=M935=N935=O935=P935=Q935=R935=S935=T935=U93510
L927=CONCATENATE("5008",H927)2020TITLUL II BUNURI ŞI SERVICII=J950=K950=L950=M950=N950=O950=P950=Q950=R950=S950=T950=U95020
L928=CONCATENATE("5008",H928)5555TITLUL VII ALTE TRANSFERURI=J962=K962=L962=M962=N962=O962=P962=Q962=R962=S962=T962=U96255
L929=CONCATENATE("5008",H929)5656TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE=J966+J986+J992+J1004=K966+K986+K992+K1004=L966+L986+L992+L1004=M966+M986+M992+M1004=N966+N986+N992+N1004=O966+O986+O992+O1004=P966+P986+P992+P1004=Q966+Q986+Q992+Q1004=R966+R986+R992+R1004=S966+S986+S992+S1004=T966+T986+T992+T1004=U966+U986+U992+U100456
L9305858TITLUL X PROGRAME CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020=J998=K998=L998=M998=N998=O998=P998=Q998=R998=S998=T998=U99858
L931=CONCATENATE("5008",H931)7070CHELTUIELI DE CAPITAL=J932=K932=L932=M932=N932=O932=P932=Q932=R932=S932=T932=U93270
L932=CONCATENATE("5008",H932)7171TITLUL XII ACTIVE NEFINANCIARE=J979=K979=L979=M979=N979=O979=P979=Q979=R979=S979=T979=U97971
L933=CONCATENATE("5108",H933)51085108AUTORITĂŢI PUBLICE ŞI ACŢIUNI EXTERNE=J934+J978=K934+K978=L934+L978=M934+M978=N934+N978=O934+O978=P934+P978=Q934+Q978=R934+R978=S934+S978=T934+T978=U934+U9785108
L934=CONCATENATE("5108",H934)0101CHELTUIELI CURENTE=J935+J950+J962+J966=K935+K950+K962+K966=L935+L950+L962+L966=M935+M950+M962+M966=N935+N950+N962+N966=O935+O950+O962+O966=P935+P950+P962+P966=Q935+Q950+Q962+Q966=R935+R950+R962+R966=S935+S950+S962+S966=T935+T950+T962+T966=U935+U950+U962+U96601
L935=CONCATENATE("5108",H935)10TITLUL I CHELTUIELI DE PERSONAL=J936+J944=K936+K944=L936+L944=M936+M944=N936+N944=O936+O944=P936+P944=Q936+Q944=R936+R944=S936+S944=T936+T944=U936+U94410
L936=CONCATENATE("5108",H936)1001Cheltuieli salariale in bani=SUM(J937:J943)=SUM(K937:K943)=SUM(L937:L943)=SUM(M937:M943)=SUM(N937:N943)=SUM(O937:O943)=SUM(P937:P943)=SUM(Q937:Q943)=SUM(R937:R943)=SUM(S937:S943)=SUM(T937:T943)=SUM(U937:U943)1001
L937=CONCATENATE("5108",H937)100101Salarii de baza000000000000100101
L938=CONCATENATE("5108",H938)100104Spor de vechime000000000000100104
L939=CONCATENATE("5108",H939)100106Alte sporuri000000000000100106
L940=CONCATENATE("5108",H940)100107Ore suplimentare000000000000100107
L941=CONCATENATE("5108",H941)100112Inndemnizatii platite unor persoane din afara unitatii000000000000100112
L942=CONCATENATE("5108",H942)100113Indemnizatii de delegare000000000000100113
L943=CONCATENATE("5108",H943)100130Alte drepturi salariale in bani000000000000100130
L944=CONCATENATE("5108",H944)1003Contributii0000000000001003
L945=CONCATENATE("5108",H945)100301Contributii de asigurari sociale de stat000000000000100301
L946=CONCATENATE("5108",H946)100302Contributii de asigurari de somaj000000000000100302
L947=CONCATENATE("5108",H947)100303Contributii de asigurari sociale de sanatate000000000000100303
L948=CONCATENATE("5108",H948)100304Contributii de asigurari pt accidente de munca si boli profesionale000000000000100304
L949=CONCATENATE("5108",H949)100306Contributii pentru concedii si indemnizatii000000000000100306
L950=CONCATENATE("5108",H950)20TITLUL II BUNURI ŞI SERVICII=J951+J955+J957+J960=K951+K955+K957+K960=L951+L955+L957+L960=M951+M955+M957+M960=N951+N955+N957+N960=O951+O955+O957+O960=P951+P955+P957+P960=Q951+Q955+Q957+Q960=R951+R955+R957+R960=S951+S955+S957+S960=T951+T955+T957+T960=U951+U955+U957+U96020
L951=CONCATENATE("5108",H951)2001Bunuri si servicii=SUM(J952:J954)=SUM(K952:K954)=SUM(L952:L954)=SUM(M952:M954)=SUM(N952:N954)=SUM(O952:O954)=SUM(P952:P954)=SUM(Q952:Q954)=SUM(R952:R954)=SUM(S952:S954)=SUM(T952:T954)=SUM(U952:U954)2001
L952=CONCATENATE("5108",H952)200101Furnituri de birou000000000000200101
L953=CONCATENATE("5108",H953)200108Posta, telecomunicatii, radio, tv, internet000000000000200108
L954=CONCATENATE("5108",H954)200109Materiale si prestari de servicii cu caracter functional000000000000200109
L955=CONCATENATE("5108",H955)2005Bunuri de natura obiectelor de inventar=J956=K956=L956=M956=N956=O956=P956=Q956=R956=S956=T956=U9562005
L956=CONCATENATE("5108",H956)200530Alte obiecte de inventar000000000000200530
L957=CONCATENATE("5108",H957)2006Deplasari, detasari, transferari=J958+J959=K958+K959=L958+L959=M958+M959=N958+N959=O958+O959=P958+P959=Q958+Q959=R958+R959=S958+S959=T958+T959=U958+U9592006
L958=CONCATENATE("5108",H958)200601Deplasari interne, detasari, transferari000000000000200601
L959=CONCATENATE("5108",H959)200602Deplasari in strainatate000000000000200602
L960=CONCATENATE("5108",H960)2030Alte cheltuieli=J961=K961=L961=M961=N961=O961=P961=Q961=R961=S961=T961=U9612030
L961=CONCATENATE("5108",H961)203030Alte cheltuieli cu bunuri si servicii000000000000203030
L962=CONCATENATE("5108",H962)5555TITLUL VII ALTE TRANSFERURI=J963=K963=L963=M963=N963=O963=P963=Q963=R963=S963=T963=U96355
L963=CONCATENATE("5108",H963)015501A.Transferuri interne=J964+J965=K964+K965=L964+L965=M964+M965=N964+N965=O964+O965=P964+P965=Q964+Q965=R964+R965=S964+S965=T964+T965=U964+U9655501
L964=CONCATENATE("5108",H964)08550108Programe Phare si alte programe cu finantare nerambursabila3000000000300000550108
L965=CONCATENATE("5108",H965)550118Alte transferuri curente interne000000000000550118
L966=CONCATENATE("5108",H966)5656TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE=J967+J969+J972+J975=K967+K969+K972+K975=L967+L969+L972+L975=M967+M969+M972+M975=N967+N969+N972+N975=O967+O969+O972+O975=P967+P969+P972+P975=Q967+Q969+Q972+Q975=R967+R969+R972+R975=S967+S969+S972+S975=T967+T969+T972+T975=U967+U969+U972+U97556
L967=CONCATENATE("5108",H967)155615Alte programe comunitare finantate in perioada 2007-20135615
L968=CONCATENATE("5108",H968)561502Finantare externa nerambursabila000000000000561502
L969=CONCATENATE("5108",H969)165616Alte facilitati si instrumente postaderare=J970+J971=K970+K971=L970+L971=M970+M971=N970+N971=O970+O971=P970+P971=Q970+Q971=R970+R971=S970+S971=T970+T971=U970+U9715616
L970=CONCATENATE("5108",H970)01561601Finantare nationala000000000000561601
L971=CONCATENATE("5108",H971)02561602Finantare externa nerambursabila11709011709000000000561602
L972=CONCATENATE("5108",H972)175617Mecanismul financiar SEE=J973+J974=K973+K974=L973+L974=M973+M974=N973+N974=O973+O974=P973+P974=Q973+Q974=R973+R974=S973+S974=T973+T974=U973+U9745617
L973=CONCATENATE("5108",H973)01561701Finantare nationala000000000000561701
L974=CONCATENATE("5108",H974)02561702Finantare externa nerambursabila000000000000561702
L975=CONCATENATE("5108",H975)185618Mecanismul financiar norvegian=J976+J977=K976+K977=L976+L977=M976+M977=N976+N977=O976+O977=P976+P977=Q976+Q977=R976+R977=S976+S977=T976+T977=U976+U9775618
L976=CONCATENATE("5108",H976)01561801Finantare nationala000000000000561801
L977=CONCATENATE("5108",H977)02561802Finantare externa nerambursabila000000000000561802
L978=CONCATENATE("5108",H978)7070CHELTUIELI DE CAPITAL=J979=K979=L979=M979=N979=O979=P979=Q979=R979=S979=T979=U97970
L979=CONCATENATE("5108",H979)7171TITLUL XII ACTIVE NEFINANCIARE=J980=K980=L980=M980=N980=O980=P980=Q980=R980=S980=T980=U98071
L980=CONCATENATE("5108",H980)017101Active fixe=J981=K981=L981=M981=N981=O981=P981=Q981=R981=S981=T981=U9817101
L981=CONCATENATE("5108",H981)03710103Mobilier, aparatura birotica si alte active corporale000000000000710103
L98201510801Autoritati executive si legislative=J933=K933=L933=M933=N933=O933=P933=Q933=R933=S933=T933=U933510801
L98303510803Autoritati executive=J982=K982=L982=M982=N982=O982=P982=Q982=R982=S982=T982=U982510803
L98467086708CULTURA, RECREERE SI RELIGIE=J985=K985=L985=M985=N985=O985=P985=Q985=R985=S985=T985=U9856708
L985=CONCATENATE("6708",H985)0101CHELTUIELI CURENTE=J986=K986=L986=M986=N986=O986=P986=Q986=R986=S986=T986=U98601
L986=CONCATENATE("6708",H986)5656TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE=J987=K987=L987=M987=N987=O987=P987=Q987=R987=S987=T987=U98756
L987=CONCATENATE("6708",H987)285628Fondul naţional pentru relaţii bilaterale aferent mecanismelor financiare SEE=J988=K988=L988=M988=N988=O988=P988=Q988=R988=S988=T988=U9885628
L988=CONCATENATE("6708",H988)02562802Finantare externa nerambursabila000000000000562802
L989=CONCATENATE("6708",H989)01670801Administratie centrala=J984=K984=L984=M984=N984=O984=P984=Q984=R984=S984=T984=U984670801
L990=CONCATENATE("7408",H990)74087408Protectia mediului=J991=K991=L991=M991=N991=O991=P991=Q991=R991=S991=T991=U9917408
L991=CONCATENATE("7408",H991)0101CHELTUIELI CURENTE=J992+J998=K992+K998=L992+L998=M992+M998=N992+N998=O992+O998=P992+P998=Q992+Q998=R992+R998=S992+S998=T992+T998=U992+U99801
L992=CONCATENATE("7408",H992)5656TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE=J993+J995=K993+K995=L993+L995=M993+M995=N993+N995=O993+O995=P993+P995=Q993+Q995=R993+R995=S993+S995=T993+T995=U993+U99556
L993=CONCATENATE("7408",H993)085608Programe Instrumentul European de Vecinatate si Parteneriat (ENPI)=J994=K994=L994=M994=N994=O994=P994=Q994=R994=S994=T994=U9945608
L994=CONCATENATE("7408",H994)02560802Finantare externa nerambursabila9800000000000980560802
L995=CONCATENATE("7408",H995)175617Mecanismul financiar SEE=J996+J997=K996+K997=L996+L997=M996+M997=N996+N997=O996+O997=P996+P997=Q996+Q997=R996+R997=S996+S997=T996+T997=U996+U9975617
L996=CONCATENATE("7408",H996)01561701Finantare nationala000000000000561701
L997=CONCATENATE("7408",H997)02561702Finantare externa nerambursabila000000000000561702
L998=CONCATENATE("7408",H998)5858TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020=J999=K999=L999=M999=N999=O999=P999=Q999=R999=S999=T999=U99958
L999=CONCATENATE("7408",H999)165816Alte facilitati si instrumente postaderare=J1000=K1000=L1000=M1000=N1000=O1000=P1000=Q1000=R1000=S1000=T1000=U10005816
L1000=CONCATENATE("7408",H1000)02581602Finantare externa nerambursabila800000000008581602
L1001=CONCATENATE("7408",H1001)03740803Reducerea si controlul poluarii=J990=K990=L990=M990=N990=O990=P990=Q990=R990=S990=T990=U990740803
L1002=CONCATENATE("8008",H1002)80088008Actiuni generale economice,comerciale si munca=J1003=K1003=L1003=M1003=N1003=O1003=P1003=Q1003=R1003=S1003=T1003=U10038008
L1003=CONCATENATE("8008",H1003)0101CHELTUIELI CURENTE=J1004=K1004=L1004=M1004=N1004=O1004=P1004=Q1004=R1004=S1004=T1004=U100401
L1004=CONCATENATE("8008",H1004)5656TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE=J1005+J1007+J1009=K1005+K1007+K1009=L1005+L1007+L1009=M1005+M1007+M1009=N1005+N1007+N1009=O1005+O1007+O1009=P1005+P1007+P1009=Q1005+Q1007+Q1009=R1005+R1007+R1009=S1005+S1007+S1009=T1005+T1007+T1009=U1005+U1007+U100956

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
L1005=CONCATENATE("8008",H1005)085608Programe Instrumentul European de Vecinatate si Parteneriat (ENPI)=J1006=K1006=L1006=M1006=N1006=O1006=P1006=Q1006=R1006=S1006=T1006=U10065608
L1006=CONCATENATE("8008",H1006)02560802Finantare externa nerambursabila000000000000560802
L1007=CONCATENATE("8008",H1007)165616Alte facilitati si instrumente postaderare=J1008=K1008=L1008=M1008=N1008=O1008=P1008=Q1008=R1008=S1008=T1008=U10085616
L1008=CONCATENATE("8008",H1008)02561602Finantare externa nerambursabila000000000000561602
L1009=CONCATENATE("8008",H1009)175617Mecanismul financiar SEE=J1010+J1011=K1010+K1011=L1010+L1011=M1010+M1011=N1010+N1011=O1010+O1011=P1010+P1011=Q1010+Q1011=R1010+R1011=S1010+S1011=T1010+T1011=U1010+U10115617
L1010=CONCATENATE("8008",H1010)01561701Finantare nationala000000000000561701
L1011=CONCATENATE("8008",H1011)02561702Finantare externa nerambursabila000000000000561702

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 22
L1012=CONCATENATE("8008",H1012)01Actiuni generale economice si comerciale=J1013=K1013=L1013=M1013=N1013=O1013=P1013=Q1013=R1013=S1013=T1013=U1013
L1013=CONCATENATE("8008",H1013)01Administratia Centrala=J1002=K1002=L1002=M1002=N1002=O1002=P1002=Q1002=R1002=S1002=T1002=U1002

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
L101450105010VENITURI PROPRII - TOTAL CHELTUIELI=J1015+J1019=K1015+K1019=L1015+L1019=M1015+M1019=N1015+N1019=O1015+O1019=P1015+P1019=Q1015+Q1019=R1015+R1019=S1015+S1019=T1015+T1019=U1015+U10195010
L1015=LEFT(A1015,4)0101CHELTUIELI CURENTE=J1016+J1017=K1016+K1017=L1016+L1017=M1016+M1017=N1016+N1017=O1016+O1017=P1016+P1017=Q1016+Q1017=R1016+R1017=S1016+S1017=T1016+T1017=U1016+U101701
L1016=LEFT(A1016,4)1010TITLUL I CHELTUIELI DE PERSONAL=J1023=K1023=L1023=M1023=N1023=O1023=P1023=Q1023=R1023=S1023=T1023=U102310
L1017=LEFT(A1017,4)2020TITLUL II BUNURI ŞI SERVICII=J1034=K1034=L1034=M1034=N1034=O1034=P1034=Q1034=R1034=S1034=T1034=U103420
L10185555TITLUL VII ALTE TRANSFERURI=J1060=K1060=L1060=M1060=N1060=O1060=P1060=Q1060=R1060=S1060=T1060=U106055
L1019=LEFT(A1019,4)7070CHELTUIELI DE CAPITAL=J1020=K1020=L1020=M1020=N1020=O1020=P1020=Q1020=R1020=S1020=T1020=U102070
L1020=LEFT(A1020,4)7171TITLUL XIII ACTIVE NEFINANCIARE=J1063=K1063=L1063=M1063=N1063=O1063=P1063=Q1063=R1063=S1063=T1063=U106371
L1021=CONCATENATE("7410",H1021)74107410Protectia mediului=J1022+J1063=K1022+K1063=L1022+L1063=M1022+M1063=N1022+N1063=O1022+O1063=P1022+P1063=Q1022+Q1063=R1022+R1063=S1022+S1063=T1022+T1063=U1022+U10637410
L1022=CONCATENATE("7410",H1022)=LEFT(A1022,4)0101CHELTUIELI CURENTE=J1023+J1034=K1023+K1034=L1023+L1034=M1023+M1034=N1023+N1034=O1023+O1034=P1023+P1034=Q1023+Q1034=R1023+R1034=S1023+S1034=T1023+T1034=U1023+U103401
L1023=CONCATENATE("7410",H1023)=LEFT(A1023,4)1010TITLUL I CHELTUIELI DE PERSONAL=J1024+J1026+J1028=K1024+K1026+K1028=L1024+L1026+L1028=M1024+M1026+M1028=N1024+N1026+N1028=O1024+O1026+O1028=P1024+P1026+P1028=Q1024+Q1026+Q1028=R1024+R1026+R1028=S1024+S1026+S1028=T1024+T1026+T1028=U1024+U1026+U102810
L1024=CONCATENATE("7410",H1024)=LEFT(A1024,4)011001Cheltuieli salariale in bani=SUM(J1025:J1025)=SUM(K1025:K1025)=SUM(L1025:L1025)=SUM(M1025:M1025)=SUM(N1025:N1025)=SUM(O1025:O1025)=SUM(P1025:P1025)=SUM(Q1025:Q1025)=SUM(R1025:R1025)=SUM(S1025:S1025)=SUM(T1025:T1025)=SUM(U1025:U1025)1001
L1025=CONCATENATE("7410",H1025)=LEFT(A1025,4)01100101Salarii de baza000000000000100101
L1026=CONCATENATE("7410",H1026)=LEFT(A1026,4)021002Cheltuieli salariale în natură=J1027=K1027=L1027=M1027=N1027=O1027=P1027=Q1027=R1027=S1027=T1027=U10271002
L1027=CONCATENATE("7410",H1027)=LEFT(A1027,4)04100204Locuinte de serviciu folosita de salariat si familia sa000000000000100204
L1028=CONCATENATE("7410",H1028)=LEFT(A1028,4)031003Contributii=SUM(J1029:J1033)=SUM(K1029:K1033)=SUM(L1029:L1033)=SUM(M1029:M1033)=SUM(N1029:N1033)=SUM(O1029:O1033)=SUM(P1029:P1033)=SUM(Q1029:Q1033)=SUM(R1029:R1033)=SUM(S1029:S1033)=SUM(T1029:T1033)=SUM(U1029:U1033)1003
L1029=CONCATENATE("7410",H1029)=LEFT(A1029,4)01100301Contributii de asigurari sociale de stat000000000000100301
L1030=CONCATENATE("7410",H1030)=LEFT(A1030,4)02100302Contributii de asigurari de somaj000000000000100302
L1031=CONCATENATE("7410",H1031)=LEFT(A1031,4)03100303Contributii de asigurari sociale de sanatate000000000000100303
L1032=CONCATENATE("7410",H1032)=LEFT(A1032,4)04100304Contributii de asigurari pt accidente de munca si boli profesionale000000000000100304
L1033=CONCATENATE("7410",H1033)=LEFT(A1033,4)06100306Contributii pentru concedii si indemnizatii000000000000100306
L1034=CONCATENATE("7410",H1034)=LEFT(A1034,4)2020TITLUL II BUNURI ŞI SERVICII=J1035+J1045+J1046+J1048+SUM(J1051:J1056)=K1035+K1045+K1046+K1048+SUM(K1051:K1056)=L1035+L1045+L1046+L1048+SUM(L1051:L1056)=M1035+M1045+M1046+M1048+SUM(M1051:M1056)=N1035+N1045+N1046+N1048+SUM(N1051:N1056)=O1035+O1045+O1046+O1048+SUM(O1051:O1056)=P1035+P1045+P1046+P1048+SUM(P1051:P1056)=Q1035+Q1045+Q1046+Q1048+SUM(Q1051:Q1056)=R1035+R1045+R1046+R1048+SUM(R1051:R1056)=S1035+S1045+S1046+S1048+SUM(S1051:S1056)=T1035+T1045+T1046+T1048+SUM(T1051:T1056)=U1035+U1045+U1046+U1048+SUM(U1051:U1056)20
L1035=CONCATENATE("7410",H1035)=LEFT(A1035,4)012001Bunuri si servicii=SUM(J1036:J1044)=SUM(K1036:K1044)=SUM(L1036:L1044)=SUM(M1036:M1044)=SUM(N1036:N1044)=SUM(O1036:O1044)=SUM(P1036:P1044)=SUM(Q1036:Q1044)=SUM(R1036:R1044)=SUM(S1036:S1044)=SUM(T1036:T1044)=SUM(U1036:U1044)2001
L1036=CONCATENATE("7410",H1036)=LEFT(A1036,4)01200101Furnituri de birou000000000000200101
L1037=CONCATENATE("7410",H1037)=LEFT(A1037,4)02200102Materiale pentru curatenie000000000000200102
L1038=CONCATENATE("7410",H1038)=LEFT(A1038,4)03200103Incalzit, iluminat si forta motrica50000000000050200103
L1039=CONCATENATE("7410",H1039)=LEFT(A1039,4)04200104Apa, canal si salubritate000000000000200104
L1040=CONCATENATE("7410",H1040)=LEFT(A1040,4)05200105Carburanti si lubrifianti1100000000000110200105
L1041=CONCATENATE("7410",H1041)=LEFT(A1041,4)06200106Piese de schimb000000000000200106
L1042=CONCATENATE("7410",H1042)=LEFT(A1042,4)08200108Posta, telecomunicatii, radio, tv, internet17000000000017200108
L1043=CONCATENATE("7410",H1043)=LEFT(A1043,4)09200109Materiale si prestari de servicii cu caracter functional000000000000200109
L1044=CONCATENATE("7410",H1044)=LEFT(A1044,4)30200130Alte bunuri si servicii pentru intretinere si functionare1700000000000170200130
L1045=CONCATENATE("7410",H1045)=LEFT(A1045,4)022002Reparatii curente35000000000003502002
L1046=CONCATENATE("7410",H1046)=LEFT(A1046,4)052005Bunuri de natura obiectelor de inventar=J1047=K1047=L1047=M1047=N1047=O1047=P1047=Q1047=R1047=S1047=T1047=U10472005
L1047=CONCATENATE("7410",H1047)=LEFT(A1047,4)30200530Alte obiecte de inventar000000000000200530
L1048=CONCATENATE("7410",H1048)=LEFT(A1048,4)062006Deplasari, detasari, transferari=J1049+J1050=K1049+K1050=L1049+L1050=M1049+M1050=N1049+N1050=O1049+O1050=P1049+P1050=Q1049+Q1050=R1049+R1050=S1049+S1050=T1049+T1050=U1049+U10502006
L1049=CONCATENATE("7410",H1049)=LEFT(A1049,4)01200601Deplasari interne, detasari, transferari33000000000033200601
L1050=CONCATENATE("7410",H1050)=LEFT(A1050,4)02200602Deplasari in strainatate10000000000010200602
L1051=CONCATENATE("7410",H1051)=LEFT(A1051,4)112011Carti, publicatii si materiale documentare0000000000002011
L1052=CONCATENATE("7410",H1052)=LEFT(A1052,4)122012Consultanta si expertiza0000000000002012
L1053=CONCATENATE("7410",H1053)=LEFT(A1053,4)132013Pregatire profesionala0000000000002013
L1054=CONCATENATE("7410",H1054)=LEFT(A1054,4)142014Protectia muncii14000000000001402014
L1055=CONCATENATE("7410",H1055)=LEFT(A1055,4)162016Studii si cercetari0000000000002016
L1056=CONCATENATE("7410",H1056)=LEFT(A1056,4)302030Alte cheltuieli=SUM(J1057:J1059)=SUM(K1057:K1059)=SUM(L1057:L1059)=SUM(M1057:M1059)=SUM(N1057:N1059)=SUM(O1057:O1059)=SUM(P1057:P1059)=SUM(Q1057:Q1059)=SUM(R1057:R1059)=SUM(S1057:S1059)=SUM(T1057:T1059)=SUM(U1057:U1059)2030

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

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