Bugetul Secretariatului General al Guvernului / Bugetul final 2018 SGG - activitate proprie

L131 =CONCATENATE("5001",H131) 30 203030 Alte cheltuieli cu bunuri si servicii =SUMIF($H$258:$H$928,$H131,J$258:J$928) =SUMIF($H$258:$H$928,$H131,K$258:K$928) =SUMIF($H$258:$H$928,$H131,L$258:L$928) =SUMIF($H$258:$H$928,$H131,M$258:M$928) =SUMIF($H$258:$H$928,$H131,N$258:N$928) =SUMIF($H$258:$H$928,$H131,O$258:O$928) =SUMIF($H$258:$H$928,$H131,P$258:P$928) =SUMIF($H$258:$H$928,$H131,Q$258:Q$928) =SUMIF($H$258:$H$928,$H131,R$258:R$928) =SUMIF($H$258:$H$928,$H131,S$258:S$928) =SUMIF($H$258:$H$928,$H131,T$258:T$928) =SUMIF($H$258:$H$928,$H131,U$258:U$928) =SUMIF($H$258:$H$928,$H131,V$258:V$928) =SUMIF($H$258:$H$928,$H131,W$258:W$928) =SUMIF($H$258:$H$928,$H131,X$258:X$928) =SUMIF($H$258:$H$928,$H131,Y$258:Y$928) =SUMIF($H$258:$H$928,$H131,Z$258:Z$928) =SUMIF($H$258:$H$928,$H131,AA$258:AA$928) =SUMIF($H$258:$H$928,$H131,AB$258:AB$928) =SUMIF($H$258:$H$928,$H131,AC$258:AC$928) =SUMIF($H$258:$H$928,$H131,AD$258:AD$928) =SUMIF($H$258:$H$928,$H131,AE$258:AE$928) =SUMIF($H$258:$H$928,$H131,AF$258:AF$928) =SUMIF($H$258:$H$928,$H131,AG$258:AG$928) =SUMIF($H$258:$H$928,$H131,AH$258:AH$928) =SUMIF($H$258:$H$928,$H131,AI$258:AI$928) =SUMIF($H$258:$H$928,$H131,AJ$258:AJ$928) =SUMIF($H$258:$H$928,$H131,AK$258:AK$928) =SUMIF($H$258:$H$928,$H131,AL$258:AL$928) =SUMIF($H$258:$H$928,$H131,AM$258:AM$928) =SUMIF($H$258:$H$928,$H131,AN$258:AN$928) =SUMIF($H$258:$H$928,$H131,AO$258:AO$928) =SUMIF($H$258:$H$928,$H131,AP$258:AP$928) =SUMIF($H$258:$H$928,$H131,AQ$258:AQ$928) =SUMIF($H$258:$H$928,$H131,AR$258:AR$928) =SUMIF($H$258:$H$928,$H131,AS$258:AS$928) =SUMIF($H$258:$H$928,$H131,AT$258:AT$928) =SUMIF($H$258:$H$928,$H131,AU$258:AU$928) =SUMIF($H$258:$H$928,$H131,AV$258:AV$928) =SUMIF($H$258:$H$928,$H131,AW$258:AW$928) =SUMIF($H$258:$H$929,$H131,AX$258:AX$929) =SUMIF($H$258:$H$929,$H131,AY$258:AY$929) =SUMIF($H$258:$H$929,$H131,AZ$258:AZ$929) =SUMIF($H$258:$H$929,$H131,BA$258:BA$929) =SUMIF($H$258:$H$929,$H131,BC$258:BC$929) =SUMIF($H$258:$H$929,$H131,BE$258:BE$929) =SUMIF($H$258:$H$929,$H131,BF$258:BF$929) =SUMIF($H$258:$H$929,$H131,BG$258:BG$929) =SUMIF($H$258:$H$929,$H131,BH$258:BH$929) =SUMIF($H$258:$H$929,$H131,BI$258:BI$929) =SUMIF($H$258:$H$928,$H131,BJ$258:BJ$928) =SUMIF($H$258:$H$928,$H131,BK$258:BK$928) =SUMIF($H$258:$H$928,$H131,BL$258:BL$928) =SUMIF($H$258:$H$929,$H131,BM$258:BM$929) =SUMIF($H$258:$H$929,$H131,BN$258:BN$929) =SUMIF($H$258:$H$929,$H131,BO$258:BO$929) =SUMIF($H$258:$H$929,$H131,BP$258:BP$929) =SUMIF($H$258:$H$929,$H131,BQ$258:BQ$929) =SUMIF($H$258:$H$929,$H131,BR$258:BR$929) =SUMIF($H$258:$H$929,$H131,BS$258:BS$929) =SUMIF($H$258:$H$929,$H131,BT$258:BT$929) =SUMIF($H$258:$H$929,$H131,BU$258:BU$929) =SUMIF($H$258:$H$929,$H131,BV$258:BV$929) =SUMIF($H$258:$H$929,$H131,BW$258:BW$929) =SUMIF($H$258:$H$929,$H131,BX$258:BX$929) =SUMIF($H$258:$H$929,$H131,BY$258:BY$929) =SUMIF($H$258:$H$929,$H131,BZ$258:BZ$929) =SUMIF($H$258:$H$929,$H131,CA$258:CA$929) =SUMIF($H$258:$H$929,$H131,CB$258:CB$929) =SUMIF($H$258:$H$929,$H131,CC$258:CC$929) =SUMIF($H$258:$H$929,$H131,CD$258:CD$929) =SUMIF($H$258:$H$929,$H131,CE$258:CE$929) =SUMIF($H$258:$H$929,$H131,CF$258:CF$929) =SUMIF($H$258:$H$929,$H131,CG$258:CG$929) =SUMIF($H$258:$H$929,$H131,CH$258:CH$929) =SUMIF($H$258:$H$929,$H131,CI$258:CI$929) =SUMIF($H$258:$H$929,$H131,CJ$258:CJ$929) =SUMIF($H$258:$H$929,$H131,CK$258:CK$929) =SUMIF($H$258:$H$929,$H131,CL$258:CL$929) =SUMIF($H$258:$H$929,$H131,CM$258:CM$929) =SUMIF($H$258:$H$929,$H131,CN$258:CN$929) =SUMIF($H$258:$H$929,$H131,CO$258:CO$929) =SUMIF($H$258:$H$929,$H131,CP$258:CP$929) =SUMIF($H$258:$H$929,$H131,CQ$258:CQ$929) =SUMIF($H$258:$H$929,$H131,CR$258:CR$929) =SUMIF($H$258:$H$929,$H131,CS$258:CS$929) =SUMIF($H$258:$H$929,$H131,CT$258:CT$929) =SUMIF($H$258:$H$929,$H131,CU$258:CU$929) =SUMIF($H$258:$H$929,$H131,CV$258:CV$929) =SUMIF($H$258:$H$929,$H131,CW$258:CW$929) =SUMIF($H$258:$H$929,$H131,CX$258:CX$929) =SUMIF($H$258:$H$929,$H131,CY$258:CY$929) =SUMIF($H$258:$H$929,$H131,CZ$258:CZ$929) 203030 =K131-CV131 =CV131/12

L132 =CONCATENATE("5001",H132) 40 40 TITLUL IV SUBVENTII =J133+J134 =K133+K134 =L133+L134 =M133+M134 =N133+N134 =O133+O134 =P133+P134 =Q133+Q134 =R133+R134 =S133+S134 =T133+T134 =U133+U134 =V133+V134 =W133+W134 =X133+X134 =Y133+Y134 =Z133+Z134 =AA133+AA134 =AB133+AB134 =AC133+AC134 =AD133+AD134 =AE133+AE134 =AF133+AF134 =AG133+AG134 =AH133+AH134 =AI133+AI134 =AJ133+AJ134 =AK133+AK134 =AL133+AL134 =AM133+AM134 =AN133+AN134 =AO133+AO134 =AP133+AP134 =AQ133+AQ134 =AR133+AR134 =AS133+AS134 =AT133+AT134 =AU133+AU134 =AV133+AV134 =AW133+AW134 =AX133+AX134 =AY133+AY134 =AZ133+AZ134 =BA133+BA134 =BB133+BB134 =BC133+BC134 =BD133+BD134 =BE133+BE134 =BF133+BF134 =BG133+BG134 =BH133+BH134 =BI133+BI134 =BJ133+BJ134 =BK133+BK134 =BL133+BL134 =BM133+BM134 =BN133+BN134 =BO133+BO134 =BP133+BP134 =BQ133+BQ134 =BR133+BR134 =BS133+BS134 =BT133+BT134 =BU133+BU134 =BV133+BV134 =BW133+BW134 =BX133+BX134 =BY133+BY134 =BZ133+BZ134 =CA133+CA134 =CB133+CB134 =CC133+CC134 =CD133+CD134 =CE133+CE134 =CF133+CF134 =CG133+CG134 =CH133+CH134 =CI133+CI134 =CJ133+CJ134 =CK133+CK134 =CL133+CL134 =CM133+CM134 =CN133+CN134 =CO133+CO134 =CP133+CP134 =CQ133+CQ134 =CR133+CR134 =CS133+CS134 =CT133+CT134 =CU133+CU134 =CV133+CV134 =CW133+CW134 =CX133+CX134 =CY133+CY134 =CZ133+CZ134 30 =K132-CV132 =CV132/12 L133 08 4008 Subventii pentru dobanzi si credite bancare =CV133/12 L134 =CONCATENATE("5001",H134) 30 4030 Alte subventii =J135 =K135 =L135 =M135 =N135 =O135 =P135 =Q135 =R135 =S135 =T135 =U135 =V135 =W135 =X135 =Y135 =Z135 =AA135 =AB135 =AC135 =AD135 =AE135 =AF135 =AG135 =AH135 =AI135 =AJ135 =AK135 =AL135 =AM135 =AN135 =AO135 =AP135 =AQ135 =AR135 =AS135 =AT135 =AU135 =AV135 =AW135 =AX135 =AY135 =AZ135 =BA135 =BC135 =BE135 =BF135 =BG135 =BH135 =BI135 =BJ135 =BK135 =BL135 =BM135 =BN135 =BO135 =BP135 =BQ135 =BR135 =BS135 =BT135 =BU135 =BV135 =BW135 =BX135 =BY135 =BZ135 =CA135 =CB135 =CC135 =CD135 =CE135 =CF135 =CG135 =CH135 =CI135 =CJ135 =CK135 =CL135 =CM135 =CN135 =CO135 =CP135 =CQ135 =CR135 =CS135 =CT135 =CU135 =CV135 =CW135 =CX135 =CY135 =CZ135 3002 =K134-CV134 =CV134/12 L135 =CONCATENATE("5001",H135) =SUMIF($H$258:$H$928,$H135,J$258:J$928) =SUMIF($H$258:$H$928,$H135,K$258:K$928) =SUMIF($H$258:$H$928,$H135,L$258:L$928) =SUMIF($H$258:$H$928,$H135,M$258:M$928) =SUMIF($H$258:$H$928,$H135,N$258:N$928) =SUMIF($H$258:$H$928,$H135,O$258:O$928) =SUMIF($H$258:$H$928,$H135,P$258:P$928) =SUMIF($H$258:$H$928,$H135,Q$258:Q$928) =SUMIF($H$258:$H$928,$H135,R$258:R$928) =SUMIF($H$258:$H$928,$H135,S$258:S$928) =SUMIF($H$258:$H$928,$H135,T$258:T$928) =SUMIF($H$258:$H$928,$H135,U$258:U$928) =SUMIF($H$258:$H$928,$H135,V$258:V$928) =SUMIF($H$258:$H$928,$H135,W$258:W$928) =SUMIF($H$258:$H$928,$H135,X$258:X$928) =SUMIF($H$258:$H$928,$H135,Y$258:Y$928) =SUMIF($H$258:$H$928,$H135,Z$258:Z$928) =SUMIF($H$258:$H$928,$H135,AA$258:AA$928) =SUMIF($H$258:$H$928,$H135,AB$258:AB$928) =SUMIF($H$258:$H$928,$H135,AC$258:AC$928) =SUMIF($H$258:$H$928,$H135,AD$258:AD$928) =SUMIF($H$258:$H$928,$H135,AE$258:AE$928) =SUMIF($H$258:$H$928,$H135,AF$258:AF$928) =SUMIF($H$258:$H$928,$H135,AG$258:AG$928) =SUMIF($H$258:$H$928,$H135,AH$258:AH$928) =SUMIF($H$258:$H$928,$H135,AI$258:AI$928) =SUMIF($H$258:$H$928,$H135,AJ$258:AJ$928) =SUMIF($H$258:$H$928,$H135,AK$258:AK$928) =SUMIF($H$258:$H$928,$H135,AL$258:AL$928) =SUMIF($H$258:$H$928,$H135,AM$258:AM$928) =SUMIF($H$258:$H$928,$H135,AN$258:AN$928) =SUMIF($H$258:$H$928,$H135,AO$258:AO$928) =SUMIF($H$258:$H$928,$H135,AP$258:AP$928) =SUMIF($H$258:$H$928,$H135,AQ$258:AQ$928) =SUMIF($H$258:$H$928,$H135,AR$258:AR$928) =SUMIF($H$258:$H$928,$H135,AS$258:AS$928) =SUMIF($H$258:$H$928,$H135,AT$258:AT$928) =SUMIF($H$258:$H$928,$H135,AU$258:AU$928) =SUMIF($H$258:$H$928,$H135,AV$258:AV$928) =SUMIF($H$258:$H$928,$H135,AW$258:AW$928) =SUMIF($H$258:$H$929,$H135,AX$258:AX$929) =SUMIF($H$258:$H$929,$H135,AY$258:AY$929) =SUMIF($H$258:$H$929,$H135,AZ$258:AZ$929) =SUMIF($H$258:$H$929,$H135,BA$258:BA$929) =SUMIF($H$258:$H$929,$H135,BC$258:BC$929) =SUMIF($H$258:$H$929,$H135,BE$258:BE$929) =SUMIF($H$258:$H$929,$H135,BF$258:BF$929) =SUMIF($H$258:$H$929,$H135,BG$258:BG$929) =SUMIF($H$258:$H$929,$H135,BH$258:BH$929) =SUMIF($H$258:$H$929,$H135,BI$258:BI$929) =SUMIF($H$258:$H$928,$H135,BJ$258:BJ$928) =SUMIF($H$258:$H$928,$H135,BK$258:BK$928) =SUMIF($H$258:$H$928,$H135,BL$258:BL$928) =SUMIF($H$258:$H$929,$H135,BM$258:BM$929) =SUMIF($H$258:$H$929,$H135,BN$258:BN$929) =SUMIF($H$258:$H$929,$H135,BO$258:BO$929) =SUMIF($H$258:$H$929,$H135,BP$258:BP$929) =SUMIF($H$258:$H$929,$H135,BQ$258:BQ$929) =SUMIF($H$258:$H$929,$H135,BR$258:BR$929) =SUMIF($H$258:$H$929,$H135,BS$258:BS$929) =SUMIF($H$258:$H$929,$H135,BT$258:BT$929) =SUMIF($H$258:$H$929,$H135,BU$258:BU$929) =SUMIF($H$258:$H$929,$H135,BV$258:BV$929) =SUMIF($H$258:$H$929,$H135,BW$258:BW$929) =SUMIF($H$258:$H$929,$H135,BX$258:BX$929) =SUMIF($H$258:$H$929,$H135,BY$258:BY$929) =SUMIF($H$258:$H$929,$H135,BZ$258:BZ$929) =SUMIF($H$258:$H$929,$H135,CA$258:CA$929) =SUMIF($H$258:$H$929,$H135,CB$258:CB$929) =SUMIF($H$258:$H$929,$H135,CC$258:CC$929) =SUMIF($H$258:$H$929,$H135,CD$258:CD$929) =SUMIF($H$258:$H$929,$H135,CE$258:CE$929) =SUMIF($H$258:$H$929,$H135,CF$258:CF$929) =SUMIF($H$258:$H$929,$H135,CG$258:CG$929) =SUMIF($H$258:$H$929,$H135,CH$258:CH$929) =SUMIF($H$258:$H$929,$H135,CI$258:CI$929) =SUMIF($H$258:$H$929,$H135,CJ$258:CJ$929) =SUMIF($H$258:$H$929,$H135,CK$258:CK$929) =SUMIF($H$258:$H$929,$H135,CL$258:CL$929) =SUMIF($H$258:$H$929,$H135,CM$258:CM$929) =SUMIF($H$258:$H$929,$H135,CN$258:CN$929) =SUMIF($H$258:$H$929,$H135,CO$258:CO$929) =SUMIF($H$258:$H$929,$H135,CP$258:CP$929) =SUMIF($H$258:$H$929,$H135,CQ$258:CQ$929) =SUMIF($H$258:$H$929,$H135,CR$258:CR$929) =SUMIF($H$258:$H$929,$H135,CS$258:CS$929) =SUMIF($H$258:$H$929,$H135,CT$258:CT$929) =SUMIF($H$258:$H$929,$H135,CU$258:CU$929) =SUMIF($H$258:$H$929,$H135,CV$258:CV$929) =SUMIF($H$258:$H$929,$H135,CW$258:CW$929) =SUMIF($H$258:$H$929,$H135,CX$258:CX$929) =SUMIF($H$258:$H$929,$H135,CY$258:CY$929) =SUMIF($H$258:$H$929,$H135,CZ$258:CZ$929) 300202 =K135-CV135 =CV135/12

L136 =CONCATENATE("5001",H136) 51 51 TRANSFERURI INTRE UNITATI ALE ADM PUBLICE =J137+J147 =K137+K147 =L137+L147 =M137+M147 =N137+N147 =O137+O147 =P137+P147 =Q137 =R137 =S137 =T137 =U137 =V137 =W137 =X137 =Y137 =Z137 =AA137 =AB137 =AC137 =AD137 =AE137 =AF137 =AG137 =AH137 =AI137 =AJ137 =AK137 =AL137 =AM137 =AN137 =AO137 =AP137 =AQ137 =AR137 =AS137 =AT137 =AU137 =AV137 =AW137 =AX137 =AY137 =AZ137 =BA137 =BC137 =BE137 =BF137 =BG137 =BH137 =BI137 =BJ137 =BK137 =BL137 =BM137 =BN137 =BO137 =BP137 =BQ137 =BR137 =BS137 =BT137 =BU137 =BV137 =BW137 =BX137 =BY137 =BZ137 =CA137 =CB137 =CC137 =CD137 =CE137 =CF137 =CG137 =CH137 =CI137 =CJ137 =CK137 =CL137 =CM137 =CN137 =CO137 =CP137 =CQ137 =CR137 =CS137 =CT137 =CU137 =CV137 =CW137 =CX137 =CY137 =CZ137 51 =K136-CV136 =CV136/12 L137 =CONCATENATE("5001",H137) 01 5101 Transferuri curente =J138+J145+J146 =K138+K145+K146 =L138+L145+L146 =M138+M145+M146 =N138+N145+N146 =O138+O145+O146 =P138 =Q138 =R138 =S138 =T138 =U138 =V138 =W138 =X138 =Y138 =Z138 =AA138+AA146 =AB138 =AC138 =AD138 =AE138 =AF138 =AG138 =AH138 =AI138 =AJ138 =AK138 =AL138 =AM138 =AN138 =AO138 =AP138 =AQ138 =AR138 =AS138 =AT138 =AU138 =AV138 =AW138 =AX138 =AY138 =AZ138 =BA138 =BC138 =BE138 =BF138 =BG138 =BH138 =BI138 =BJ138 =BK138 =BL138 =BM138 =BN138 =BO138 =BP138 =BQ138 =BR138 =BS138 =BT138 =BU138 =BV138 =BW138 =BX138 =BY138 =BZ138 =CA138 =CB138 =CC138 =CD138 =CE138 =CF138 =CG138 =CH138 =CI138 =CJ138 =CK138 =CL138 =CM138 =CN138 =CO138 =CP138 =CQ138 =CR138 =CS138 =CT138 =CU138 =CV138 =CW138 =CX138 =CY138 =CZ138 5101 =K137-CV137 =CV137/12 L138 =CONCATENATE("5001",H138) 01 510101 Transferuri catre institutii publice =SUMIF($H$258:$H$928,$H138,J$258:J$928) =SUMIF($H$258:$H$928,$H138,K$258:K$928) =SUMIF($H$258:$H$928,$H138,L$258:L$928) =SUMIF($H$258:$H$928,$H138,M$258:M$928) =SUMIF($H$258:$H$928,$H138,N$258:N$928) =SUMIF($H$258:$H$928,$H138,O$258:O$928) =SUMIF($H$258:$H$928,$H138,P$258:P$928) =SUMIF($H$258:$H$928,$H138,Q$258:Q$928) =SUMIF($H$258:$H$928,$H138,R$258:R$928) =SUMIF($H$258:$H$928,$H138,S$258:S$928) =SUMIF($H$258:$H$928,$H138,T$258:T$928) =SUMIF($H$258:$H$928,$H138,U$258:U$928) =SUMIF($H$258:$H$928,$H138,V$258:V$928) =SUMIF($H$258:$H$928,$H138,W$258:W$928) =SUMIF($H$258:$H$928,$H138,X$258:X$928) =SUMIF($H$258:$H$928,$H138,Y$258:Y$928) =SUMIF($H$258:$H$928,$H138,Z$258:Z$928) =SUMIF($H$258:$H$928,$H138,AA$258:AA$928) =SUMIF($H$258:$H$928,$H138,AB$258:AB$928) =SUMIF($H$258:$H$928,$H138,AC$258:AC$928) =SUMIF($H$258:$H$928,$H138,AD$258:AD$928) =SUMIF($H$258:$H$928,$H138,AE$258:AE$928) =SUMIF($H$258:$H$928,$H138,AF$258:AF$928) =SUMIF($H$258:$H$928,$H138,AG$258:AG$928) =SUMIF($H$258:$H$928,$H138,AH$258:AH$928) =SUMIF($H$258:$H$928,$H138,AI$258:AI$928) =SUMIF($H$258:$H$928,$H138,AJ$258:AJ$928) =SUMIF($H$258:$H$928,$H138,AK$258:AK$928) =SUMIF($H$258:$H$928,$H138,AL$258:AL$928) =SUMIF($H$258:$H$928,$H138,AM$258:AM$928) =SUMIF($H$258:$H$928,$H138,AN$258:AN$928) =SUMIF($H$258:$H$928,$H138,AO$258:AO$928) =SUMIF($H$258:$H$928,$H138,AP$258:AP$928) =SUMIF($H$258:$H$928,$H138,AQ$258:AQ$928) =SUMIF($H$258:$H$928,$H138,AR$258:AR$928) =SUMIF($H$258:$H$928,$H138,AS$258:AS$928) =SUMIF($H$258:$H$928,$H138,AT$258:AT$928) =SUMIF($H$258:$H$928,$H138,AU$258:AU$928) =SUMIF($H$258:$H$928,$H138,AV$258:AV$928) =SUMIF($H$258:$H$928,$H138,AW$258:AW$928) =SUMIF($H$258:$H$929,$H138,AX$258:AX$929) =SUMIF($H$258:$H$929,$H138,AY$258:AY$929) =SUMIF($H$258:$H$929,$H138,AZ$258:AZ$929) =SUMIF($H$258:$H$929,$H138,BA$258:BA$929) =SUMIF($H$258:$H$929,$H138,BC$258:BC$929) =SUMIF($H$258:$H$929,$H138,BE$258:BE$929) =SUMIF($H$258:$H$929,$H138,BF$258:BF$929) =SUMIF($H$258:$H$929,$H138,BG$258:BG$929) =SUMIF($H$258:$H$929,$H138,BH$258:BH$929) =SUMIF($H$258:$H$929,$H138,BI$258:BI$929) =SUMIF($H$258:$H$928,$H138,BJ$258:BJ$928) =SUMIF($H$258:$H$928,$H138,BK$258:BK$928) =SUMIF($H$258:$H$928,$H138,BL$258:BL$928) =SUMIF($H$258:$H$929,$H138,BM$258:BM$929) =SUMIF($H$258:$H$929,$H138,BN$258:BN$929) =SUMIF($H$258:$H$929,$H138,BO$258:BO$929) =SUMIF($H$258:$H$929,$H138,BP$258:BP$929) =SUMIF($H$258:$H$929,$H138,BQ$258:BQ$929) =SUMIF($H$258:$H$929,$H138,BR$258:BR$929) =SUMIF($H$258:$H$929,$H138,BS$258:BS$929) =SUMIF($H$258:$H$929,$H138,BT$258:BT$929) =SUMIF($H$258:$H$929,$H138,BU$258:BU$929) =SUMIF($H$258:$H$929,$H138,BV$258:BV$929) =SUMIF($H$258:$H$929,$H138,BW$258:BW$929) =SUMIF($H$258:$H$929,$H138,BX$258:BX$929) =SUMIF($H$258:$H$929,$H138,BY$258:BY$929) =SUMIF($H$258:$H$929,$H138,BZ$258:BZ$929) =SUMIF($H$258:$H$929,$H138,CA$258:CA$929) =SUMIF($H$258:$H$929,$H138,CB$258:CB$929) =SUMIF($H$258:$H$929,$H138,CC$258:CC$929) =SUMIF($H$258:$H$929,$H138,CD$258:CD$929) =SUMIF($H$258:$H$929,$H138,CE$258:CE$929) =SUMIF($H$258:$H$929,$H138,CF$258:CF$929) =SUMIF($H$258:$H$929,$H138,CG$258:CG$929) =SUMIF($H$258:$H$929,$H138,CH$258:CH$929) =SUMIF($H$258:$H$929,$H138,CI$258:CI$929) =SUMIF($H$258:$H$929,$H138,CJ$258:CJ$929) =SUMIF($H$258:$H$929,$H138,CK$258:CK$929) =SUMIF($H$258:$H$929,$H138,CL$258:CL$929) =SUMIF($H$258:$H$929,$H138,CM$258:CM$929) =SUMIF($H$258:$H$929,$H138,CN$258:CN$929) =SUMIF($H$258:$H$929,$H138,CO$258:CO$929) =SUMIF($H$258:$H$929,$H138,CP$258:CP$929) =SUMIF($H$258:$H$929,$H138,CQ$258:CQ$929) =SUMIF($H$258:$H$929,$H138,CR$258:CR$929) =SUMIF($H$258:$H$929,$H138,CS$258:CS$929) =SUMIF($H$258:$H$929,$H138,CT$258:CT$929) =SUMIF($H$258:$H$929,$H138,CU$258:CU$929) =SUMIF($H$258:$H$929,$H138,CV$258:CV$929) =SUMIF($H$258:$H$929,$H138,CW$258:CW$929) =SUMIF($H$258:$H$929,$H138,CX$258:CX$929) =SUMIF($H$258:$H$929,$H138,CY$258:CY$929) =SUMIF($H$258:$H$929,$H138,CZ$258:CZ$929) 510101 =K138-CV138 =CV138/12

L139 =CONCATENATE("5001",H139) ANMCS 4100 1000 1000 1000 1100 50 50 100 0 0 0 0 250 0 -250 0 4100 1000 1000 1250 850 50 50 100 -100 0 0 0 0 -100 0 4000 1000 1000 1250 750 50 50 100 1750 0 0 0 0 1750 0 5750 1000 1000 1250 2500 50 50 100 0 0 0 0 0 5750 1000 1000 1250 2500 0 0 0 0 0 5750 1000 1000 1250 2500 0 0 0 0 0 5750 1000 1000 1250 2500 0 0 0 0 0 5750 1000 1000 1250 2500 =K139-CV139 =CV139/12 L140 ISPMN 2300 619 585 542 554 30 27 57 200 0 0 -86 86 0 200 0 2500 619 499 628 754 30 27 57 -357 0 0 0 0 -357 0 2143 619 499 628 397 30 27 57 0 0 0 0 0 0 0 2143 619 499 628 397 30 27 57 -35 0 397 -35 -397 2108 619 896 593 0 -60 0 0 -60 0 2048 619 896 533 0 0 0 0 0 0 2048 619 896 533 0 0 0 0 0 0 2048 619 896 533 0 =K140-CV140 =CV140/12 L141 INSHR 2100 525 525 525 525 52 53 105 3400 0 -68 3000 63 0 405 0 5500 457 3525 588 930 52 53 105 -405 0 0 0 0 -405 0 5095 457 3525 588 525 52 53 105 0 0 0 0 0 0 0 5095 457 3525 588 525 52 53 105 -3000 0 -1887 -588 -525 2095 457 1638 0 0 -110 0 -110 0 0 1985 457 1528 0 0 0 0 0 0 0 1985 457 1528 0 0 0 0 0 0 0 1985 457 1528 0 0 =K141-CV141 =CV141/12 L142 ANAD 7700 1940 1800 1960 2000 190 158 348 700 0 194 141 -250 0 615 0 8400 2134 1941 1710 2615 190 158 348 -1048 0 0 0 0 -1048 0 7352 2134 1941 1710 1567 190 158 348 0 0 0 0 0 0 0 7352 2134 1941 1710 1567 190 158 348 165 0 980 752 -1567 7517 2134 2921 2462 0 130 0 110 20 0 7647 2134 3031 2482 0 0 0 0 0 0 7647 2134 3031 2482 0 0 0 0 0 0 7647 2134 3031 2482 0 =K142-CV142 =CV142/12 L143 LCD 3200 1000 800 700 700 135 135 270 300 0 -126 -55 101 0 380 0 3500 874 745 801 1080 135 135 270 -570 0 0 0 0 -570 0 2930 874 745 801 510 135 135 270 0 0 0 0 0 0 0 2930 874 745 801 510 135 135 270 -130 0 510 -130 -510 2800 874 1255 671 0 130 0 0 130 0 2930 874 1255 801 0 0 0 0 0 0 2930 874 1255 801 0 0 0 0 0 0 2930 874 1255 801 0 =K143-CV143 =CV143/12 L144 ACROPO 8200 1546 2830 2850 974 86 86 172 -172 0 0 0 0 -172 0 8028 1546 2830 2850 802 86 86 172 -1490 0 0 -688 0 -802 0 6538 1546 2830 2162 0 86 86 172 0 0 0 0 0 6538 1546 2830 2162 0 0 0 0 0 0 6538 1546 2830 2162 0 0 0 0 0 0 6538 1546 2830 2162 0 0 0 0 0 0 6538 1546 2830 2162 0 =K144-CV144 =CV144/12

L145 =K145-CV145 =CV145/12

L146 53 510153 Transferuri din bugetul de stat catre fondul de asigurari sociale de sanatate pentru personalul monahal al cultelor recunoscute 510153 =K146-CV146 =CV146/12 L147 02 5102 Transferuri de capital =J148 =K148 =L148 =M148 =N148 =O148 =P148 =Q148 =R148 5102 =K147-CV147 =CV147/12 L148 13 51.02.13 Dezvoltarea infrastructurii rutiere 51.02.13 =K148-CV148 =CV148/12 L149 =CONCATENATE("5001",H149) 55 55 TITLUL VII ALTE TRANSFERURI =J150+J156 =K150+K156 =L150+L156 =M150+M156 =N150+N156 =O150+O156 =P150+P156 =Q150+Q156 =R150+R156 =S150+S156 =T150+T156 =U150+U156 =V150+V156 =W150+W156 =X150+X156 =Y150+Y156 =Z150+Z156 =AA150+AA156 =AB150+AB156 =AC150+AC156 =AD150+AD156 =AE150+AE156 =AF150+AF156 =AG150+AG156 =AH150+AH156 =AI150+AI156 =AJ150+AJ156 =AK150+AK156 =AL150+AL156 =AM150+AM156 =AN150+AN156 =AO150+AO156 =AP150+AP156 =AQ150+AQ156 =AR150+AR156 =AS150+AS156 =AT150+AT156 =AU150+AU156 =AV150+AV156 =AW150+AW156 =AX150+AX156 =AY150+AY156 =AZ150+AZ156 =BA150+BA156 =BC150+BC156 =BE150+BE156 =BF150+BF156 =BG150+BG156 =BH150+BH156 =BI150+BI156 =BJ150+BJ156 =BK150+BK156 =BL150+BL156 =BM150+BM156 =BN150+BN156 =BO150+BO156 =BP150+BP156 =BQ150+BQ156 =BR150+BR156 =BS150+BS156 =BT150+BT156 =BU150+BU156 =BV150+BV156 =BW150+BW156 =BX150+BX156 =BY150+BY156 =BZ150+BZ156 =CA150+CA156 =CB150+CB156 =CC150+CC156 =CD150+CD156 =CE150+CE156 =CF150+CF156 =CG150+CG156 =CH150+CH156 =CI150+CI156 =CJ150+CJ156 =CK150+CK156 =CL150+CL156 =CM150+CM156 =CN150+CN156 =CO150+CO156 =CP150+CP156 =CQ150+CQ156 =CR150+CR156 =CS150+CS156 =CT150+CT156 =CU150+CU156 =CV150+CV156 =CW150+CW156 =CX150+CX156 =CY150+CY156 =CZ150+CZ156 55 =K149-CV149 =CV149/12 L150 =CONCATENATE("5001",H150) 01 5501 A.Transferuri interne =SUM(J151:J155) =SUM(K151:K155) =SUM(L151:L155) =SUM(M151:M155) =SUM(N151:N155) =SUM(O151:O155) =SUM(P151:P155) =SUM(Q151:Q155) =SUM(R151:R155) =SUM(S151:S155) =SUM(T151:T155) =SUM(U151:U155) =SUM(V151:V155) =SUM(W151:W155) =SUM(X151:X155) =SUM(Y151:Y155) =SUM(Z152:Z154) =SUM(AA152:AA154) =SUM(AB152:AB154) =SUM(AC152:AC154) =SUM(AD152:AD154) =SUM(AE152:AE154) =SUM(AF152:AF154) =SUM(AG152:AG154) =SUM(AH152:AH154) =SUM(AI152:AI154) =SUM(AJ152:AJ154) =SUM(AK152:AK154) =SUM(AL152:AL154) =SUM(AM152:AM154) =SUM(AN152:AN154) =SUM(AO152:AO154) =SUM(AP152:AP154) =SUM(AQ152:AQ154) =SUM(AR152:AR154) =SUM(AS152:AS154) =SUM(AT152:AT154) =SUM(AU152:AU154) =SUM(AV152:AV154) =SUM(AW152:AW154) =SUM(AX152:AX154) =SUM(AY152:AY154) =SUM(AZ152:AZ154) =SUM(BA152:BA154) =SUM(BC152:BC154) =SUM(BE152:BE154) =SUM(BF152:BF154) =SUM(BG152:BG154) =SUM(BH152:BH154) =SUM(BI152:BI154) =SUM(BJ152:BJ154) =SUM(BK152:BK154) =SUM(BL152:BL154) =SUM(BM152:BM154) =SUM(BN152:BN154) =SUM(BO152:BO154) =SUM(BP152:BP154) =SUM(BQ152:BQ154) =SUM(BR152:BR154) =SUM(BS152:BS154) =SUM(BT152:BT154) =SUM(BU152:BU154) =SUM(BV152:BV154) =SUM(BW152:BW154) =SUM(BX152:BX154) =SUM(BY152:BY154) =SUM(BZ152:BZ154) =SUM(CA152:CA154) =SUM(CB152:CB154) =SUM(CC152:CC154) =SUM(CD152:CD154) =SUM(CE152:CE154) =SUM(CF152:CF154) =SUM(CG152:CG154) =SUM(CH152:CH154) =SUM(CI152:CI154) =SUM(CJ152:CJ154) =SUM(CK152:CK154) =SUM(CL152:CL154) =SUM(CM152:CM154) =SUM(CN152:CN154) =SUM(CO152:CO154) =SUM(CP152:CP154) =SUM(CQ152:CQ154) =SUM(CR152:CR154) =SUM(CS152:CS154) =SUM(CT152:CT154) =SUM(CU152:CU154) =SUM(CV152:CV154) =SUM(CW152:CW154) =SUM(CX152:CX154) =SUM(CY152:CY154) =SUM(CZ152:CZ154) 5501 =K150-CV150 =CV150/12

L151 =CONCATENATE("5001",H151) 03 550103 Programe cu finantare rambursabila 550103 =K151-CV151 =CV151/12 L152 =CONCATENATE("5001",H152) 08 550108 Programe PHARE si alte programe cu finantare nerambursabila =SUMIF($H$258:$H$928,$H152,J$258:J$928) =SUMIF($H$258:$H$928,$H152,K$258:K$928) =SUMIF($H$258:$H$928,$H152,L$258:L$928) =SUMIF($H$258:$H$928,$H152,M$258:M$928) =SUMIF($H$258:$H$928,$H152,N$258:N$928) =SUMIF($H$258:$H$928,$H152,O$258:O$928) =SUMIF($H$258:$H$928,$H152,P$258:P$928) =SUMIF($H$258:$H$928,$H152,Q$258:Q$928) =SUMIF($H$258:$H$928,$H152,R$258:R$928) =SUMIF($H$258:$H$928,$H152,S$258:S$928) =SUMIF($H$258:$H$928,$H152,T$258:T$928) =SUMIF($H$258:$H$928,$H152,U$258:U$928) =SUMIF($H$258:$H$928,$H152,V$258:V$928) =SUMIF($H$258:$H$928,$H152,W$258:W$928) =SUMIF($H$258:$H$928,$H152,X$258:X$928) =SUMIF($H$258:$H$928,$H152,Y$258:Y$928) =SUMIF($H$258:$H$928,$H152,Z$258:Z$928) =SUMIF($H$258:$H$928,$H152,AA$258:AA$928) =SUMIF($H$258:$H$928,$H152,AB$258:AB$928) =SUMIF($H$258:$H$928,$H152,AC$258:AC$928) =SUMIF($H$258:$H$928,$H152,AD$258:AD$928) =SUMIF($H$258:$H$928,$H152,AE$258:AE$928) =SUMIF($H$258:$H$928,$H152,AF$258:AF$928) =SUMIF($H$258:$H$928,$H152,AG$258:AG$928) =SUMIF($H$258:$H$928,$H152,AH$258:AH$928) =SUMIF($H$258:$H$928,$H152,AI$258:AI$928) =SUMIF($H$258:$H$928,$H152,AJ$258:AJ$928) =SUMIF($H$258:$H$928,$H152,AK$258:AK$928) =SUMIF($H$258:$H$928,$H152,AL$258:AL$928) =SUMIF($H$258:$H$928,$H152,AM$258:AM$928) =SUMIF($H$258:$H$928,$H152,AN$258:AN$928) =SUMIF($H$258:$H$928,$H152,AO$258:AO$928) =SUMIF($H$258:$H$928,$H152,AP$258:AP$928) =SUMIF($H$258:$H$928,$H152,AQ$258:AQ$928) =SUMIF($H$258:$H$928,$H152,AR$258:AR$928) =SUMIF($H$258:$H$928,$H152,AS$258:AS$928) =SUMIF($H$258:$H$928,$H152,AT$258:AT$928) =SUMIF($H$258:$H$928,$H152,AU$258:AU$928) =SUMIF($H$258:$H$928,$H152,AV$258:AV$928) =SUMIF($H$258:$H$928,$H152,AW$258:AW$928) =SUMIF($H$258:$H$929,$H152,AX$258:AX$929) =SUMIF($H$258:$H$929,$H152,AY$258:AY$929) =SUMIF($H$258:$H$929,$H152,AZ$258:AZ$929) =SUMIF($H$258:$H$929,$H152,BA$258:BA$929) =SUMIF($H$258:$H$929,$H152,BC$258:BC$929) =SUMIF($H$258:$H$929,$H152,BE$258:BE$929) =SUMIF($H$258:$H$929,$H152,BF$258:BF$929) =SUMIF($H$258:$H$929,$H152,BG$258:BG$929) =SUMIF($H$258:$H$929,$H152,BH$258:BH$929) =SUMIF($H$258:$H$929,$H152,BI$258:BI$929) =SUMIF($H$258:$H$928,$H152,BJ$258:BJ$928) =SUMIF($H$258:$H$928,$H152,BK$258:BK$928) =SUMIF($H$258:$H$928,$H152,BL$258:BL$928) =SUMIF($H$258:$H$929,$H152,BM$258:BM$929) =SUMIF($H$258:$H$929,$H152,BN$258:BN$929) =SUMIF($H$258:$H$929,$H152,BO$258:BO$929) =SUMIF($H$258:$H$929,$H152,BP$258:BP$929) =SUMIF($H$258:$H$929,$H152,BQ$258:BQ$929) =SUMIF($H$258:$H$929,$H152,BR$258:BR$929) =SUMIF($H$258:$H$929,$H152,BS$258:BS$929) =SUMIF($H$258:$H$929,$H152,BT$258:BT$929) =SUMIF($H$258:$H$929,$H152,BU$258:BU$929) =SUMIF($H$258:$H$929,$H152,BV$258:BV$929) =SUMIF($H$258:$H$929,$H152,BW$258:BW$929) =SUMIF($H$258:$H$929,$H152,BX$258:BX$929) =SUMIF($H$258:$H$929,$H152,BY$258:BY$929) =SUMIF($H$258:$H$929,$H152,BZ$258:BZ$929) =SUMIF($H$258:$H$929,$H152,CA$258:CA$929) =SUMIF($H$258:$H$929,$H152,CB$258:CB$929) =SUMIF($H$258:$H$929,$H152,CC$258:CC$929) =SUMIF($H$258:$H$929,$H152,CD$258:CD$929) =SUMIF($H$258:$H$929,$H152,CE$258:CE$929) =SUMIF($H$258:$H$929,$H152,CF$258:CF$929) =SUMIF($H$258:$H$929,$H152,CG$258:CG$929) =SUMIF($H$258:$H$929,$H152,CH$258:CH$929) =SUMIF($H$258:$H$929,$H152,CI$258:CI$929) =SUMIF($H$258:$H$929,$H152,CJ$258:CJ$929) =SUMIF($H$258:$H$929,$H152,CK$258:CK$929) =SUMIF($H$258:$H$929,$H152,CL$258:CL$929) =SUMIF($H$258:$H$929,$H152,CM$258:CM$929) =SUMIF($H$258:$H$929,$H152,CN$258:CN$929) =SUMIF($H$258:$H$929,$H152,CO$258:CO$929) =SUMIF($H$258:$H$929,$H152,CP$258:CP$929) =SUMIF($H$258:$H$929,$H152,CQ$258:CQ$929) =SUMIF($H$258:$H$929,$H152,CR$258:CR$929) =SUMIF($H$258:$H$929,$H152,CS$258:CS$929) =SUMIF($H$258:$H$929,$H152,CT$258:CT$929) =SUMIF($H$258:$H$929,$H152,CU$258:CU$929) =SUMIF($H$258:$H$929,$H152,CV$258:CV$929) =SUMIF($H$258:$H$929,$H152,CW$258:CW$929) =SUMIF($H$258:$H$929,$H152,CX$258:CX$929) =SUMIF($H$258:$H$929,$H152,CY$258:CY$929) =SUMIF($H$258:$H$929,$H152,CZ$258:CZ$929) 550108 =K152-CV152 =CV152/12