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

L43 79 79 OPERATIUNI FINANCIARE =J44 =K44 =L44 =M44 =N44 =O44 =P44 =Q44 =R44 =S44 =T44 =U44 =V44 =W44 =X44 =Y44 =Z44 =AA44 =AB44 =AC44 =AD44 =AE44 =AF44 =AG44 =AH44 =AI44 =AJ44 =AK44 =AL44 =AM44 =AN44 =AO44 =AP44 =AQ44 =AR44 =AS44 =AT44 =AU44 =AV44 =AW44 =AX44 =AY44 =AZ44 =BA44 =BB44 =BC44 =BD44 =BE44 =BF44 =BG44 =BH44 =BI44 =BJ44 =BK44 =BL44 =BM44 =BN44 =BO44 =BP44 =BQ44 =BR44 =BS44 =BT44 =BU44 =BV44 =BW44 =BX44 =BY44 =BZ44 =CA44 =CB44 =CC44 =CD44 =CE44 =CF44 =CG44 =CH44 =CI44 =CJ44 =CK44 =CL44 =CM44 =CN44 =CO44 =CP44 =CQ44 =CR44 =CS44 =CT44 =CU44 =CV44 =CW44 =CX44 =CY44 =CZ44 79 =K43-CV43 =CV43/12 L44 81 81 TITLUL XVI RAMBURSARI DE CREDITE =J59 =K59 =L59 =M59 =N59 =O59 =P59 =Q59 =R59 =S59 =T59 =U59 =V59 =W59 =X59 =Y59 =Z59 =AA59 =AB59 =AC59 =AD59 =AE59 =AF59 =AG59 =AH59 =AI59 =AJ59 =AK59 =AL59 =AM59 =AN59 =AO59 =AP59 =AQ59 =AR59 =AS59 =AT59 =AU59 =AV59 =AW59 =AX59 =AY59 =AZ59 =BA59 =BB59 =BC59 =BD59 =BE59 =BF59 =BG59 =BH59 =BI59 =BJ59 =BK59 =BL59 =BM59 =BN59 =BO59 =BP59 =BQ59 =BR59 =BS59 =BT59 =BU59 =BV59 =BW59 =BX59 =BY59 =BZ59 =CA59 =CB59 =CC59 =CD59 =CE59 =CF59 =CG59 =CH59 =CI59 =CJ59 =CK59 =CL59 =CM59 =CN59 =CO59 =CP59 =CQ59 =CR59 =CS59 =CT59 =CU59 =CV59 =CW59 =CX59 =CY59 =CZ59 81 =K44-CV44 =CV44/12 L45 5001 5001 CHELTUIELI - BUGET DE STAT =J46+J56+J58 =K46+K56+K58 =L46+L56+L58 =M46+M56+M58 =N46+N56+N58 =O46+O56+O58 =P46+P56+P58 =Q46+Q56+Q58 =R46+R56+R58 =S46+S56+S58 =T46+T56+T58 =U46+U56+U58 =V46+V56+V58 =W46+W56+W58 =X46+X56+X58 =Y46+Y56+Y58 =Z46+Z56+Z58 =AA46+AA56+AA58 =AB46+AB56+AB58 =AC46+AC56+AC58 =AD46+AD56+AD58 =AE46+AE56+AE58 =AF46+AF56+AF58 =AG46+AG56+AG58 =AH46+AH56+AH58 =AI46+AI56+AI58 =AJ46+AJ56+AJ58 =AK46+AK56+AK58 =AL46+AL56+AL58 =AM46+AM56+AM58 =AN46+AN56+AN58 =AO46+AO56+AO58 =AP46+AP56+AP58 =AQ46+AQ56+AQ58 =AR46+AR56+AR58 =AS46+AS56+AS58 =AT46+AT56+AT58 =AU46+AU56+AU58 =AV46+AV56+AV58 =AW46+AW56+AW58 =AX46+AX56+AX58 =AY46+AY56+AY58 =AZ46+AZ56+AZ58 =BA46+BA56+BA58 =BC46+BC56+BC58 =BE46+BE56+BE58 =BF46+BF56+BF58 =BG46+BG56+BG58 =BH46+BH56+BH58 =BI46+BI56+BI58 =BJ46+BJ56+BJ58 =BK46+BK56+BK58 =BL46+BL56+BL58 =BM46+BM56+BM58 =BN46+BN56+BN58 =BO46+BO56+BO58 =BP46+BP56+BP58 =BQ46+BQ56+BQ58 =BR46+BR56+BR58 =BS46+BS56+BS58 =BT46+BT56+BT58 =BU46+BU56+BU58 =BV46+BV56+BV58 =BW46+BW56+BW58 =BX46+BX56+BX58 =BY46+BY56+BY58 =BZ46+BZ56+BZ58 =CA46+CA56+CA58 =CB46+CB56+CB58 =CC46+CC56+CC58 =CD46+CD56+CD58 =CE46+CE56+CE58 =CF46+CF56+CF58 =CG46+CG56+CG58 =CH46+CH56+CH58 =CI46+CI56+CI58 =CJ46+CJ56+CJ58 =CK46+CK56+CK58 =CL46+CL56+CL58 =CM46+CM56+CM58 =CN46+CN56+CN58 =CO46+CO56+CO58 =CP46+CP56+CP58 =CQ46+CQ56+CQ58 =CR46+CR56+CR58 =CS46+CS56+CS58 =CT46+CT56+CT58 =CU46+CU56+CU58 =CV46+CV56+CV58 =CW46+CW56+CW58 =CX46+CX56+CX58 =CY46+CY56+CY58 =CZ46+CZ56+CZ58 5001 =K45-CV45 =CV45/12 L46 01 01 CHELTUIELI CURENTE =SUM(J47:J55) =SUM(K47:K55) =SUM(L47:L55) =SUM(M47:M55) =SUM(N47:N55) =SUM(O47:O55) =SUM(P47:P55) =SUM(Q47:Q55) =SUM(R47:R55) =SUM(S47:S55) =SUM(T47:T55) =SUM(U47:U55) =SUM(V47:V55) =SUM(W47:W55) =SUM(X47:X55) =SUM(Y47:Y55) =SUM(Z47:Z55) =SUM(AA47:AA55) =SUM(AB47:AB55) =SUM(AC47:AC55) =SUM(AD47:AD55) =SUM(AE47:AE55) =SUM(AF47:AF55) =SUM(AG47:AG55) =SUM(AH47:AH55) =SUM(AI47:AI55) =SUM(AJ47:AJ55) =SUM(AK47:AK55) =SUM(AL47:AL55) =SUM(AM47:AM55) =SUM(AN47:AN55) =SUM(AO47:AO55) =SUM(AP47:AP55) =SUM(AQ47:AQ55) =SUM(AR47:AR55) =SUM(AS47:AS55) =SUM(AT47:AT55) =SUM(AU47:AU55) =SUM(AV47:AV55) =SUM(AW47:AW55) =SUM(AX47:AX55) =SUM(AY47:AY55) =SUM(AZ47:AZ55) =SUM(BA47:BA55) =SUM(BC47:BC55) =SUM(BE47:BE55) =SUM(BF47:BF55) =SUM(BG47:BG55) =SUM(BH47:BH55) =SUM(BI47:BI55) =SUM(BJ47:BJ55) =SUM(BK47:BK55) =SUM(BL47:BL55) =SUM(BM47:BM55) =SUM(BN47:BN55) =SUM(BO47:BO55) =SUM(BP47:BP55) =SUM(BQ47:BQ55) =SUM(BR47:BR55) =SUM(BS47:BS55) =SUM(BT47:BT55) =SUM(BU47:BU55) =SUM(BV47:BV55) =SUM(BW47:BW55) =SUM(BX47:BX55) =SUM(BY47:BY55) =SUM(BZ47:BZ55) =SUM(CA47:CA55) =SUM(CB47:CB55) =SUM(CC47:CC55) =SUM(CD47:CD55) =SUM(CE47:CE55) =SUM(CF47:CF55) =SUM(CG47:CG55) =SUM(CH47:CH55) =SUM(CI47:CI55) =SUM(CJ47:CJ55) =SUM(CK47:CK55) =SUM(CL47:CL55) =SUM(CM47:CM55) =SUM(CN47:CN55) =SUM(CO47:CO55) =SUM(CP47:CP55) =SUM(CQ47:CQ55) =SUM(CR47:CR55) =SUM(CS47:CS55) =SUM(CT47:CT55) =SUM(CU47:CU55) =SUM(CV47:CV55) =SUM(CW47:CW55) =SUM(CX47:CX55) =SUM(CY47:CY55) =SUM(CZ47:CZ55) 01 =K46-CV46 =CV46/12

L47 10 10 TITLUL I CHELTUIELI DE PERSONAL =J62 =K62 =L62 =M62 =N62 =O62 =P62 =Q62 =R62 =S62 =T62 =U62 =V62 =W62 =X62 =Y62 =Z62 =AA62 =AB62 =AC62 =AD62 =AE62 =AF62 =AG62 =AH62 =AI62 =AJ62 =AK62 =AL62 =AM62 =AN62 =AO62 =AP62 =AQ62 =AR62 =AS62 =AT62 =AU62 =AV62 =AW62 =AX62 =AY62 =AZ62 =BA62 =BC62 =BE62 =BF62 =BG62 =BH62 =BI62 =BJ62 =BK62 =BL62 =BM62 =BN62 =BO62 =BP62 =BQ62 =BR62 =BS62 =BT62 =BU62 =BV62 =BW62 =BX62 =BY62 =BZ62 =CA62 =CB62 =CC62 =CD62 =CE62 =CF62 =CG62 =CH62 =CI62 =CJ62 =CK62 =CL62 =CM62 =CN62 =CO62 =CP62 =CQ62 =CR62 =CS62 =CT62 =CU62 =CV62 =CW62 =CX62 =CY62 =CZ62 10 =K47-CV47 =CV47/12 L48 20 20 TITLUL II BUNURI ŞI SERVICII =J91 =K91 =L91 =M91 =N91 =O91 =P91 =Q91 =R91 =S91 =T91 =U91 =V91 =W91 =X91 =Y91 =Z91 =AA91 =AB91 =AC91 =AD91 =AE91 =AF91 =AG91 =AH91 =AI91 =AJ91 =AK91 =AL91 =AM91 =AN91 =AO91 =AP91 =AQ91 =AR91 =AS91 =AT91 =AU91 =AV91 =AW91 =AX91 =AY91 =AZ91 =BA91 =BC91 =BE91 =BF91 =BG91 =BH91 =BI91 =BJ91 =BK91 =BL91 =BM91 =BN91 =BO91 =BP91 =BQ91 =BR91 =BS91 =BT91 =BU91 =BV91 =BW91 =BX91 =BY91 =BZ91 =CA91 =CB91 =CC91 =CD91 =CE91 =CF91 =CG91 =CH91 =CI91 =CJ91 =CK91 =CL91 =CM91 =CN91 =CO91 =CP91 =CQ91 =CR91 =CS91 =CT91 =CU91 =CV91 =CW91 =CX91 =CY91 =CZ91 20 =K48-CV48 =CV48/12 L49 40 40 TITLUL IV SUBVENTII =J132 =K132 =L132 =M132 =N132 =O132 =P132 =Q132 =R132 =S132 =T132 =U132 =V132 =W132 =X132 =Y132 =Z132 =AA132 =AB132 =AC132 =AD132 =AE132 =AF132 =AG132 =AH132 =AI132 =AJ132 =AK132 =AL132 =AM132 =AN132 =AO132 =AP132 =AQ132 =AR132 =AS132 =AT132 =AU132 =AV132 =AW132 =AX132 =AY132 =AZ132 =BA132 =BC132 =BE132 =BF132 =BG132 =BH132 =BI132 =BJ132 =BK132 =BL132 =BM132 =BN132 =BO132 =BP132 =BQ132 =BR132 =BS132 =BT132 =BU132 =BV132 =BW132 =BX132 =BY132 =BZ132 =CA132 =CB132 =CC132 =CD132 =CE132 =CF132 =CG132 =CH132 =CI132 =CJ132 =CK132 =CL132 =CM132 =CN132 =CO132 =CP132 =CQ132 =CR132 =CS132 =CT132 =CU132 =CV132 =CW132 =CX132 =CY132 =CZ132 30 =K49-CV49 =CV49/12 L50 51 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADM PUBL =J136 =K136 =L136 =M136 =N136 =O136 =P136 =Q136 =R136 =S136 =T136 =U136 =V136 =W136 =X136 =Y136 =Z136 =AA136 =AB136 =AC136 =AD136 =AE136 =AF136 =AG136 =AH136 =AI136 =AJ136 =AK136 =AL136 =AM136 =AN136 =AO136 =AP136 =AQ136 =AR136 =AS136 =AT136 =AU136 =AV136 =AW136 =AX136 =AY136 =AZ136 =BA136 =BC136 =BE136 =BF136 =BG136 =BH136 =BI136 =BJ136 =BK136 =BL136 =BM136 =BN136 =BO136 =BP136 =BQ136 =BR136 =BS136 =BT136 =BU136 =BV136 =BW136 =BX136 =BY136 =BZ136 =CA136 =CB136 =CC136 =CD136 =CE136 =CF136 =CG136 =CH136 =CI136 =CJ136 =CK136 =CL136 =CM136 =CN136 =CO136 =CP136 =CQ136 =CR136 =CS136 =CT136 =CU136 =CV136 =CW136 =CX136 =CY136 =CZ136 51 =K50-CV50 =CV50/12 L51 55 55 TITLUL VII ALTE TRANSFERURI =J149 =K149 =L149 =M149 =N149 =O149 =P149 =Q149 =R149 =S149 =T149 =U149 =V149 =W149 =X149 =Y149 =Z149 =AA149 =AB149 =AC149 =AD149 =AE149 =AF149 =AG149 =AH149 =AI149 =AJ149 =AK149 =AL149 =AM149 =AN149 =AO149 =AP149 =AQ149 =AR149 =AS149 =AT149 =AU149 =AV149 =AW149 =AX149 =AY149 =AZ149 =BA149 =BC149 =BE149 =BF149 =BG149 =BH149 =BI149 =BJ149 =BK149 =BL149 =BM149 =BN149 =BO149 =BP149 =BQ149 =BR149 =BS149 =BT149 =BU149 =BV149 =BW149 =BX149 =BY149 =BZ149 =CA149 =CB149 =CC149 =CD149 =CE149 =CF149 =CG149 =CH149 =CI149 =CJ149 =CK149 =CL149 =CM149 =CN149 =CO149 =CP149 =CQ149 =CR149 =CS149 =CT149 =CU149 =CV149 =CW149 =CX149 =CY149 =CZ149 55 =K51-CV51 =CV51/12

L52 56 56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =J248 =K248 =L248 =M248 =N248 =O248 =P248 =Q248 =R248 =S248 =T248 =U248 =V248 =W248 =X248 =Y248 =Z248 =AA248 =AB248 =AC248 =AD248 =AE248 =AF248 =AG248 =AH248 =AI248 =AJ248 =AK248 =AL248 =AM248 =AN248 =AO248 =AP248 =AQ248 =AR248 =AS248 =AT248 =AU248 =AV248 =AW248 =AX248 =AY248 =AZ248 =BA248 =BC248 =BE248 =BF248 =BG248 =BH248 =BI248 =BJ248 =BK248 =BL248 =BM248 =BN248 =BO248 =BP248 =BQ248 =BR248 =BS248 =BT248 =BU248 =BV248 =BW248 =BX248 =BY248 =BZ248 =CA248 =CB248 =CC248 =CD248 =CE248 =CF248 =CG248 =CH248 =CI248 =CJ248 =CK248 =CL248 =CM248 =CN248 =CO248 =CP248 =CQ248 =CR248 =CS248 =CT248 =CU248 =CV248 =CW248 =CX248 =CY248 =CZ248 56 =K52-CV52 =CV52/12 L53 58 58 TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 =J200 =K200 =L200 =M200 =N200 =O200 =P200 =Q200 =R200 =S200 =T200 =U200 =V200 =W200 =X200 =Y200 =Z200 =AA200 =AB200 =AC200 =AD200 =AE200 =AF200 =AG200 =AH200 =AI200 =AJ200 =AK200 =AL200 =AM200 =AN200 =AO200 =AP200 =AQ200 =AR200 =AS200 =AT200 =AU200 =AV200 =AW200 =AX200 =AY200 =AZ200 =BA200 =BB200 =BC200 =BD200 =BE200 =BF200 =BG200 =BH200 =BI200 =BJ200 =BK200 =BL200 =BM200 =BN200 =BO200 =BP200 =BQ200 =BR200 =BS200 =BT200 =BU200 =BV200 =BW200 =BX200 =BY200 =BZ200 =CA200 =CB200 =CC200 =CD200 =CE200 =CF200 =CG200 =CH200 =CI200 =CJ200 =CK200 =CL200 =CM200 =CN200 =CO200 =CP200 =CQ200 =CR200 =CS200 =CT200 =CU200 =CV200 =CW200 =CX200 =CY200 =CZ200 58 =K53-CV53 =CV53/12 L54 59 59 TITLUL XI ALTE CHELTUIELI =J211 =K211 =L211 =M211 =N211 =O211 =P211 =Q211 =R211 =S211 =T211 =U211 =V211 =W211 =X211 =Y211 =Z211 =AA211 =AB211 =AC211 =AD211 =AE211 =AF211 =AG211 =AH211 =AI211 =AJ211 =AK211 =AL211 =AM211 =AN211 =AO211 =AP211 =AQ211 =AR211 =AS211 =AT211 =AU211 =AV211 =AW211 =AX211 =AY211 =AZ211 =BA211 =BC211 =BE211 =BF211 =BG211 =BH211 =BI211 =BJ211 =BK211 =BL211 =BM211 =BN211 =BO211 =BP211 =BQ211 =BR211 =BS211 =BT211 =BU211 =BV211 =BW211 =BX211 =BY211 =BZ211 =CA211 =CB211 =CC211 =CD211 =CE211 =CF211 =CG211 =CH211 =CI211 =CJ211 =CK211 =CL211 =CM211 =CN211 =CO211 =CP211 =CQ211 =CR211 =CS211 =CT211 =CU211 =CV211 =CW211 =CX211 =CY211 =CZ211 59 =K54-CV54 =CV54/12 L55 65 65 TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA =J226 =K226 =L226 =M226 =N226 =O226 =P226 =Q226 =R226 =S226 =T226 =U226 =V226 =W226 =X226 =Y226 =Z226 =AA226 =AB226 =AC226 =AD226 =AE226 =AF226 =AG226 =AH226 =AI226 =AJ226 =AK226 =AL226 =AM226 =AN226 =AO226 =AP226 =AQ226 =AR226 =AS226 =AT226 =AU226 =AV226 =AW226 =AX226 =AY226 =AZ226 =BA226 =BC226 =BE226 =BF226 =BG226 =BH226 =BI226 =BJ226 =BK226 =BL226 =BM226 =BN226 =BO226 =BP226 =BQ226 =BR226 =BS226 =BT226 =BU226 =BV226 =BW226 =BX226 =BY226 =BZ226 =CA226 =CB226 =CC226 =CD226 =CE226 =CF226 =CG226 =CH226 =CI226 =CJ226 =CK226 =CL226 =CM226 =CN226 =CO226 =CP226 =CQ226 =CR226 =CS226 =CT226 =CU226 =CV226 =CW226 =CX226 =CY226 =CZ226 65 =K55-CV55 =CV55/12 L56 70 70 CHELTUIELI DE CAPITAL =J57 =K57 =L57 =M57 =N57 =O57 =P57 =Q57 =R57 =S57 =T57 =U57 =V57 =W57 =X57 =Y57 =Z57 =AA57 =AB57 =AC57 =AD57 =AE57 =AF57 =AG57 =AH57 =AI57 =AJ57 =AK57 =AL57 =AM57 =AN57 =AO57 =AP57 =AQ57 =AR57 =AS57 =AT57 =AU57 =AV57 =AW57 =AX57 =AY57 =AZ57 =BA57 =BC57 =BE57 =BF57 =BG57 =BH57 =BI57 =BJ57 =BK57 =BL57 =BM57 =BN57 =BO57 =BP57 =BQ57 =BR57 =BS57 =BT57 =BU57 =BV57 =BW57 =BX57 =BY57 =BZ57 =CA57 =CB57 =CC57 =CD57 =CE57 =CF57 =CG57 =CH57 =CI57 =CJ57 =CK57 =CL57 =CM57 =CN57 =CO57 =CP57 =CQ57 =CR57 =CS57 =CT57 =CU57 =CV57 =CW57 =CX57 =CY57 =CZ57 70 =K56-CV56 =CV56/12

L57 71 71 TITLUL XIII ACTIVE NEFINANCIARE =J229 =K229 =L229 =M229 =N229 =O229 =P229 =Q229 =R229 =S229 =T229 =U229 =V229 =W229 =X229 =Y229 =Z229 =AA229 =AB229 =AC229 =AD229 =AE229 =AF229 =AG229 =AH229 =AI229 =AJ229 =AK229 =AL229 =AM229 =AN229 =AO229 =AP229 =AQ229 =AR229 =AS229 =AT229 =AU229 =AV229 =AW229 =AX229 =AY229 =AZ229 =BA229 =BC229 =BE229 =BF229 =BG229 =BH229 =BI229 =BJ229 =BK229 =BL229 =BM229 =BN229 =BO229 =BP229 =BQ229 =BR229 =BS229 =BT229 =BU229 =BV229 =BW229 =BX229 =BY229 =BZ229 =CA229 =CB229 =CC229 =CD229 =CE229 =CF229 =CG229 =CH229 =CI229 =CJ229 =CK229 =CL229 =CM229 =CN229 =CO229 =CP229 =CQ229 =CR229 =CS229 =CT229 =CU229 =CV229 =CW229 =CX229 =CY229 =CZ229 71 =K57-CV57 =CV57/12 L58 79 79 OPERATIUNI FINANCIARE =J59 =K59 =L59 =M59 =N59 =O59 =P59 =Q59 =R59 =S59 =T59 =U59 =V59 =W59 =X59 =Y59 =Z59 =AA59 =AB59 =AC59 =AD59 =AE59 =AF59 =AG59 =AH59 =AI59 =AJ59 =AK59 =AL59 =AM59 =AN59 =AO59 =AP59 =AQ59 =AR59 =AS59 =AT59 =AU59 =AV59 =AW59 =AX59 =AY59 =AZ59 =BA59 =BC59 =BE59 =BF59 =BG59 =BH59 =BI59 =BJ59 =BK59 =BL59 =BM59 =BN59 =BO59 =BP59 =BQ59 =BR59 =BS59 =BT59 =BU59 =BV59 =BW59 =BX59 =BY59 =BZ59 =CA59 =CB59 =CC59 =CD59 =CE59 =CF59 =CG59 =CH59 =CI59 =CJ59 =CK59 =CL59 =CM59 =CN59 =CO59 =CP59 =CQ59 =CR59 =CS59 =CT59 =CU59 =CV59 =CW59 =CX59 =CY59 =CZ59 79 =K58-CV58 =CV58/12 L59 81 81 TITLUL XVI RAMBURSARI DE CREDITE =J237 =K237 =L237 =M237 =N237 =O237 =P237 =Q237 =R237 =S237 =T237 =U237 =V237 =W237 =X237 =Y237 =Z237 =AA237 =AB237 =AC237 =AD237 =AE237 =AF237 =AG237 =AH237 =AI237 =AJ237 =AK237 =AL237 =AM237 =AN237 =AO237 =AP237 =AQ237 =AR237 =AS237 =AT237 =AU237 =AV237 =AW237 =AX237 =AY237 =AZ237 =BA237 =BC237 =BE237 =BF237 =BG237 =BH237 =BI237 =BJ237 =BK237 =BL237 =BM237 =BN237 =BO237 =BP237 =BQ237 =BR237 =BS237 =BT237 =BU237 =BV237 =BW237 =BX237 =BY237 =BZ237 =CA237 =CB237 =CC237 =CD237 =CE237 =CF237 =CG237 =CH237 =CI237 =CJ237 =CK237 =CL237 =CM237 =CN237 =CO237 =CP237 =CQ237 =CR237 =CS237 =CT237 =CU237 =CV237 =CW237 =CX237 =CY237 =CZ237 81 =K59-CV59 =CV59/12 L60 =CONCATENATE("5001",H60) 5001 5001 CHELTUIELI - BUGET DE STAT =J61+J228+J236 =K61+K228+K236 =L61+L228+L236 =M61+M228+M236 =N61+N228+N236 =O61+O228+O236 =P61+P228+P236 =Q61+Q228+Q236 =R61+R228+R236 =S61+S228+S236 =T61+T228+T236 =U61+U228+U236 =V61+V228+V236 =W61+W228+W236 =X61+X228+X236 =Y61+Y228+Y236 =Z61+Z228+Z236 =AA61+AA228+AA236 =AB61+AB228+AB236 =AC61+AC228+AC236 =AD61+AD228+AD236 =AE61+AE228+AE236 =AF61+AF228+AF236 =AG61+AG228+AG236 =AH61+AH228+AH236 =AI61+AI228+AI236 =AJ61+AJ228+AJ236 =AK61+AK228+AK236 =AL61+AL228+AL236 =AM61+AM228+AM236 =AN61+AN228+AN236 =AO61+AO228+AO236 =AP61+AP228+AP236 =AQ61+AQ228+AQ236 =AR61+AR228+AR236 =AS61+AS228+AS236 =AT61+AT228+AT236 =AU61+AU228+AU236 =AV61+AV228+AV236 =AW61+AW228+AW236 =AX61+AX228+AX236 =AY61+AY228+AY236 =AZ61+AZ228+AZ236 =BA61+BA228+BA236 =BC61+BC228+BC236 =BE61+BE228+BE236 =BF61+BF228+BF236 =BG61+BG228+BG236 =BH61+BH228+BH236 =BI61+BI228+BI236 =BJ61+BJ228+BJ236 =BK61+BK228+BK236 =BL61+BL228+BL236 =BM61+BM228+BM236 =BN61+BN228+BN236 =BO61+BO228+BO236 =BP61+BP228+BP236 =BQ61+BQ228+BQ236 =BR61+BR228+BR236 =BS61+BS228+BS236 =BT61+BT228+BT236 =BU61+BU228+BU236 =BV61+BV228+BV236 =BW61+BW228+BW236 =BX61+BX228+BX236 =BY61+BY228+BY236 =BZ61+BZ228+BZ236 =CA61+CA228+CA236 =CB61+CB228+CB236 =CC61+CC228+CC236 =CD61+CD228+CD236 =CE61+CE228+CE236 =CF61+CF228+CF236 =CG61+CG228+CG236 =CH61+CH228+CH236 =CI61+CI228+CI236 =CJ61+CJ228+CJ236 =CK61+CK228+CK236 =CL61+CL228+CL236 =CM61+CM228+CM236 =CN61+CN228+CN236 =CO61+CO228+CO236 =CP61+CP228+CP236 =CQ61+CQ228+CQ236 =CR61+CR228+CR236 =CS61+CS228+CS236 =CT61+CT228+CT236 =CU61+CU228+CU236 =CV61+CV228+CV236 =CW61+CW228+CW236 =CX61+CX228+CX236 =CY61+CY228+CY236 =CZ61+CZ228+CZ236 5001 =K60-CV60 =CV60/12

L61 =CONCATENATE("5001",H61) 01 01 CHELTUIELI CURENTE =J62+J91+J132+J136+J149+J159+J200+J211+J226 =K62+K91+K132+K136+K149+K159+K200+K211+K226 =L62+L91+L132+L136+L149+L159+L200+L211+L226 =M62+M91+M132+M136+M149+M159+M200+M211+M226 =N62+N91+N132+N136+N149+N159+N200+N211+N226 =O62+O91+O132+O136+O149+O159+O200+O211+O226 =P62+P91+P132+P136+P149+P159+P200+P211+P226 =Q62+Q91+Q132+Q136+Q149+Q159+Q200+Q211+Q226 =R62+R91+R132+R136+R149+R159+R200+R211+R226 =S62+S91+S132+S136+S149+S159+S200+S211+S226 =T62+T91+T132+T136+T149+T159+T200+T211+T226 =U62+U91+U132+U136+U149+U159+U200+U211+U226 =V62+V91+V132+V136+V149+V159+V200+V211+V226 =W62+W91+W132+W136+W149+W159+W200+W211+W226 =X62+X91+X132+X136+X149+X159+X200+X211+X226 =Y62+Y91+Y132+Y136+Y149+Y159+Y200+Y211+Y226 =Z62+Z91+Z132+Z136+Z149+Z159+Z200+Z211+Z226 =AA62+AA91+AA132+AA136+AA149+AA159+AA200+AA211+AA226 =AB62+AB91+AB132+AB136+AB149+AB159+AB200+AB211+AB226 =AC62+AC91+AC132+AC136+AC149+AC159+AC200+AC211+AC226 =AD62+AD91+AD132+AD136+AD149+AD159+AD200+AD211+AD226 =AE62+AE91+AE132+AE136+AE149+AE159+AE200+AE211+AE226 =AF62+AF91+AF132+AF136+AF149+AF159+AF200+AF211+AF226 =AG62+AG91+AG132+AG136+AG149+AG159+AG200+AG211+AG226 =AH62+AH91+AH132+AH136+AH149+AH159+AH200+AH211+AH226 =AI62+AI91+AI132+AI136+AI149+AI159+AI200+AI211+AI226 =AJ62+AJ91+AJ132+AJ136+AJ149+AJ159+AJ200+AJ211+AJ226 =AK62+AK91+AK132+AK136+AK149+AK159+AK200+AK211+AK226 =AL62+AL91+AL132+AL136+AL149+AL159+AL200+AL211+AL226 =AM62+AM91+AM132+AM136+AM149+AM159+AM200+AM211+AM226 =AN62+AN91+AN132+AN136+AN149+AN159+AN200+AN211+AN226 =AO62+AO91+AO132+AO136+AO149+AO159+AO200+AO211+AO226 =AP62+AP91+AP132+AP136+AP149+AP159+AP200+AP211+AP226 =AQ62+AQ91+AQ132+AQ136+AQ149+AQ159+AQ200+AQ211+AQ226 =AR62+AR91+AR132+AR136+AR149+AR159+AR200+AR211+AR226 =AS62+AS91+AS132+AS136+AS149+AS159+AS200+AS211+AS226 =AT62+AT91+AT132+AT136+AT149+AT159+AT200+AT211+AT226 =AU62+AU91+AU132+AU136+AU149+AU159+AU200+AU211+AU226 =AV62+AV91+AV132+AV136+AV149+AV159+AV200+AV211+AV226 =AW62+AW91+AW132+AW136+AW149+AW159+AW200+AW211+AW226 =AX62+AX91+AX132+AX136+AX149+AX159+AX200+AX211+AX226 =AY62+AY91+AY132+AY136+AY149+AY159+AY200+AY211+AY226 =AZ62+AZ91+AZ132+AZ136+AZ149+AZ159+AZ200+AZ211+AZ226 =BA62+BA91+BA132+BA136+BA149+BA159+BA200+BA211+BA226 =BB62+BB91+BB132+BB136+BB149+BB159+BB200+BB211+BB226 =BC62+BC91+BC132+BC136+BC149+BC159+BC200+BC211+BC226 =BD62+BD91+BD132+BD136+BD149+BD159+BD200+BD211+BD226 =BE62+BE91+BE132+BE136+BE149+BE159+BE200+BE211+BE226 =BF62+BF91+BF132+BF136+BF149+BF159+BF200+BF211+BF226 =BG62+BG91+BG132+BG136+BG149+BG159+BG200+BG211+BG226 =BH62+BH91+BH132+BH136+BH149+BH159+BH200+BH211+BH226 =BI62+BI91+BI132+BI136+BI149+BI159+BI200+BI211+BI226 =BJ62+BJ91+BJ132+BJ136+BJ149+BJ159+BJ200+BJ211+BJ226 =BK62+BK91+BK132+BK136+BK149+BK159+BK200+BK211+BK226 =BL62+BL91+BL132+BL136+BL149+BL159+BL200+BL211+BL226 =BM62+BM91+BM132+BM136+BM149+BM159+BM200+BM211+BM226 =BN62+BN91+BN132+BN136+BN149+BN159+BN200+BN211+BN226 =BO62+BO91+BO132+BO136+BO149+BO159+BO200+BO211+BO226 =BP62+BP91+BP132+BP136+BP149+BP159+BP200+BP211+BP226 =BQ62+BQ91+BQ132+BQ136+BQ149+BQ159+BQ200+BQ211+BQ226 =BR62+BR91+BR132+BR136+BR149+BR159+BR200+BR211+BR226 =BS62+BS91+BS132+BS136+BS149+BS159+BS200+BS211+BS226 =BT62+BT91+BT132+BT136+BT149+BT159+BT200+BT211+BT226 =BU62+BU91+BU132+BU136+BU149+BU159+BU200+BU211+BU226 =BV62+BV91+BV132+BV136+BV149+BV159+BV200+BV211+BV226 =BW62+BW91+BW132+BW136+BW149+BW159+BW200+BW211+BW226 =BX62+BX91+BX132+BX136+BX149+BX159+BX200+BX211+BX226 =BY62+BY91+BY132+BY136+BY149+BY159+BY200+BY211+BY226 =BZ62+BZ91+BZ132+BZ136+BZ149+BZ159+BZ200+BZ211+BZ226 =CA62+CA91+CA132+CA136+CA149+CA159+CA200+CA211+CA226 =CB62+CB91+CB132+CB136+CB149+CB159+CB200+CB211+CB226 =CC62+CC91+CC132+CC136+CC149+CC159+CC200+CC211+CC226 =CD62+CD91+CD132+CD136+CD149+CD159+CD200+CD211+CD226 =CE62+CE91+CE132+CE136+CE149+CE159+CE200+CE211+CE226 =CF62+CF91+CF132+CF136+CF149+CF159+CF200+CF211+CF226 =CG62+CG91+CG132+CG136+CG149+CG159+CG200+CG211+CG226 =CH62+CH91+CH132+CH136+CH149+CH159+CH200+CH211+CH226 =CI62+CI91+CI132+CI136+CI149+CI159+CI200+CI211+CI226 =CJ62+CJ91+CJ132+CJ136+CJ149+CJ159+CJ200+CJ211+CJ226 =CK62+CK91+CK132+CK136+CK149+CK159+CK200+CK211+CK226 =CL62+CL91+CL132+CL136+CL149+CL159+CL200+CL211+CL226 =CM62+CM91+CM132+CM136+CM149+CM159+CM200+CM211+CM226 =CN62+CN91+CN132+CN136+CN149+CN159+CN200+CN211+CN226 =CO62+CO91+CO132+CO136+CO149+CO159+CO200+CO211+CO226 =CP62+CP91+CP132+CP136+CP149+CP159+CP200+CP211+CP226 =CQ62+CQ91+CQ132+CQ136+CQ149+CQ159+CQ200+CQ211+CQ226 =CR62+CR91+CR132+CR136+CR149+CR159+CR200+CR211+CR226 =CS62+CS91+CS132+CS136+CS149+CS159+CS200+CS211+CS226 =CT62+CT91+CT132+CT136+CT149+CT159+CT200+CT211+CT226 =CU62+CU91+CU132+CU136+CU149+CU159+CU200+CU211+CU226 =CV62+CV91+CV132+CV136+CV149+CV159+CV200+CV211+CV226 =CW62+CW91+CW132+CW136+CW149+CW159+CW200+CW211+CW226 =CX62+CX91+CX132+CX136+CX149+CX159+CX200+CX211+CX226 =CY62+CY91+CY132+CY136+CY149+CY159+CY200+CY211+CY226 =CZ62+CZ91+CZ132+CZ136+CZ149+CZ159+CZ200+CZ211+CZ226 01 =K61-CV61 =CV61/12

L62 =CONCATENATE("5001",H62) 10 10 TITLUL I CHELTUIELI DE PERSONAL =J63+J77+J83 =K63+K77+K83 =L63+L77+L83 =M63+M77+M83 =N63+N77+N83 =O63+O77+O83 =P63+P77+P83 =Q63+Q77+Q83 =R63+R77+R83 =S63+S77+S83 =T63+T77+T83 =U63+U77+U83 =V63+V77+V83 =W63+W77+W83 =X63+X77+X83 =Y63+Y77+Y83 =Z63+Z77+Z83 =AA63+AA77+AA83 =AB63+AB77+AB83 =AC63+AC77+AC83 =AD63+AD77+AD83 =AE63+AE77+AE83 =AF63+AF77+AF83 =AG63+AG77+AG83 =AH63+AH77+AH83 =AI63+AI77+AI83 =AJ63+AJ77+AJ83 =AK63+AK77+AK83 =AL63+AL77+AL83 =AM63+AM77+AM83 =AN63+AN77+AN83 =AO63+AO77+AO83 =AP63+AP77+AP83 =AQ63+AQ77+AQ83 =AR63+AR77+AR83 =AS63+AS77+AS83 =AT63+AT77+AT83 =AU63+AU77+AU83 =AV63+AV77+AV83 =AW63+AW77+AW83 =AX63+AX77+AX83 =AY63+AY77+AY83 =AZ63+AZ77+AZ83 =BA63+BA77+BA83 =BC63+BC77+BC83 =BE63+BE77+BE83 =BF63+BF77+BF83 =BG63+BG77+BG83 =BH63+BH77+BH83 =BI63+BI77+BI83 =BJ63+BJ77+BJ83 =BK63+BK77+BK83 =BL63+BL77+BL83 =BM63+BM77+BM83 =BN63+BN77+BN83 =BO63+BO77+BO83 =BP63+BP77+BP83 =BQ63+BQ77+BQ83 =BR63+BR77+BR83 =BS63+BS77+BS83 =BT63+BT77+BT83 =BU63+BU77+BU83 =BV63+BV77+BV83 =BW63+BW77+BW83 =BX63+BX77+BX83 =BY63+BY77+BY83 =BZ63+BZ77+BZ83 =CA63+CA77+CA83 =CB63+CB77+CB83 =CC63+CC77+CC83 =CD63+CD77+CD83 =CE63+CE77+CE83 =CF63+CF77+CF83 =CG63+CG77+CG83 =CH63+CH77+CH83 =CI63+CI77+CI83 =CJ63+CJ77+CJ83 =CK63+CK77+CK83 =CL63+CL77+CL83 =CM63+CM77+CM83 =CN63+CN77+CN83 =CO63+CO77+CO83 =CP63+CP77+CP83 =CQ63+CQ77+CQ83 =CR63+CR77+CR83 =CS63+CS77+CS83 =CT63+CT77+CT83 =CU63+CU77+CU83 =CV63+CV77+CV83 =CW63+CW77+CW83 =CX63+CX77+CX83 =CY63+CY77+CY83 =CZ63+CZ77+CZ83 10 =K62-CV62 =CV62/12 L63 =CONCATENATE("5001",H63) 01 1001 Cheltuieli salariale în bani =SUM(J64:J76) =SUM(K64:K76) =SUM(L64:L76) =SUM(M64:M76) =SUM(N64:N76) =SUM(O64:O76) =SUM(P64:P76) =SUM(Q64:Q76) =SUM(R64:R76) =SUM(S64:S76) =SUM(T64:T76) =SUM(U64:U76) =SUM(V64:V76) =SUM(W64:W76) =SUM(X64:X76) =SUM(Y64:Y76) =SUM(Z64:Z76) =SUM(AA64:AA76) =SUM(AB64:AB76) =SUM(AC64:AC76) =SUM(AD64:AD76) =SUM(AE64:AE76) =SUM(AF64:AF76) =SUM(AG64:AG76) =SUM(AH64:AH76) =SUM(AI64:AI76) =SUM(AJ64:AJ76) =SUM(AK64:AK76) =SUM(AL64:AL76) =SUM(AM64:AM76) =SUM(AN64:AN76) =SUM(AO64:AO76) =SUM(AP64:AP76) =SUM(AQ64:AQ76) =SUM(AR64:AR76) =SUM(AS64:AS76) =SUM(AT64:AT76) =SUM(AU64:AU76) =SUM(AV64:AV76) =SUM(AW64:AW76) =SUM(AX64:AX76) =SUM(AY64:AY76) =SUM(AZ64:AZ76) =SUM(BA64:BA76) =SUM(BC64:BC76) =SUM(BE64:BE76) =SUM(BF64:BF76) =SUM(BG64:BG76) =SUM(BH64:BH76) =SUM(BI64:BI76) =SUM(BJ64:BJ76) =SUM(BK64:BK76) =SUM(BL64:BL76) =SUM(BM64:BM76) =SUM(BN64:BN76) =SUM(BO64:BO76) =SUM(BP64:BP76) =SUM(BQ64:BQ76) =SUM(BR64:BR76) =SUM(BS64:BS76) =SUM(BT64:BT76) =SUM(BU64:BU76) =SUM(BV64:BV76) =SUM(BW64:BW76) =SUM(BX64:BX76) =SUM(BY64:BY76) =SUM(BZ64:BZ76) =SUM(CA64:CA76) =SUM(CB64:CB76) =SUM(CC64:CC76) =SUM(CD64:CD76) =SUM(CE64:CE76) =SUM(CF64:CF76) =SUM(CG64:CG76) =SUM(CH64:CH76) =SUM(CI64:CI76) =SUM(CJ64:CJ76) =SUM(CK64:CK76) =SUM(CL64:CL76) =SUM(CM64:CM76) =SUM(CN64:CN76) =SUM(CO64:CO76) =SUM(CP64:CP76) =SUM(CQ64:CQ76) =SUM(CR64:CR76) =SUM(CS64:CS76) =SUM(CT64:CT76) =SUM(CU64:CU76) =SUM(CV64:CV76) =SUM(CW64:CW76) =SUM(CX64:CX76) =SUM(CY64:CY76) =SUM(CZ64:CZ76) 1001 =K63-CV63 =CV63/12

L64 =CONCATENATE("5001",H64) 01 100101 Salarii de baza =SUMIF($H$258:$H$928,$H64,J$258:J$928) =SUMIF($H$258:$H$928,$H64,K$258:K$928) =SUMIF($H$258:$H$928,$H64,L$258:L$928) =SUMIF($H$258:$H$928,$H64,M$258:M$928) =SUMIF($H$258:$H$928,$H64,N$258:N$928) =SUMIF($H$258:$H$928,$H64,O$258:O$928) =SUMIF($H$258:$H$928,$H64,P$258:P$928) =SUMIF($H$258:$H$928,$H64,Q$258:Q$928) =SUMIF($H$258:$H$928,$H64,R$258:R$928) =SUMIF($H$258:$H$928,$H64,S$258:S$928) =SUMIF($H$258:$H$928,$H64,T$258:T$928) =SUMIF($H$258:$H$928,$H64,U$258:U$928) =SUMIF($H$258:$H$928,$H64,V$258:V$928) =SUMIF($H$258:$H$928,$H64,W$258:W$928) =SUMIF($H$258:$H$928,$H64,X$258:X$928) =SUMIF($H$258:$H$928,$H64,Y$258:Y$928) =SUMIF($H$258:$H$928,$H64,Z$258:Z$928) =SUMIF($H$258:$H$928,$H64,AA$258:AA$928) =SUMIF($H$258:$H$928,$H64,AB$258:AB$928) =SUMIF($H$258:$H$928,$H64,AC$258:AC$928) =SUMIF($H$258:$H$928,$H64,AD$258:AD$928) =SUMIF($H$258:$H$928,$H64,AE$258:AE$928) =SUMIF($H$258:$H$928,$H64,AF$258:AF$928) =SUMIF($H$258:$H$928,$H64,AG$258:AG$928) =SUMIF($H$258:$H$928,$H64,AH$258:AH$928) =SUMIF($H$258:$H$928,$H64,AI$258:AI$928) =SUMIF($H$258:$H$928,$H64,AJ$258:AJ$928) =SUMIF($H$258:$H$928,$H64,AK$258:AK$928) =SUMIF($H$258:$H$928,$H64,AL$258:AL$928) =SUMIF($H$258:$H$928,$H64,AM$258:AM$928) =SUMIF($H$258:$H$928,$H64,AN$258:AN$928) =SUMIF($H$258:$H$928,$H64,AO$258:AO$928) =SUMIF($H$258:$H$928,$H64,AP$258:AP$928) =SUMIF($H$258:$H$928,$H64,AQ$258:AQ$928) =SUMIF($H$258:$H$928,$H64,AR$258:AR$928) =SUMIF($H$258:$H$928,$H64,AS$258:AS$928) =SUMIF($H$258:$H$928,$H64,AT$258:AT$928) =SUMIF($H$258:$H$928,$H64,AU$258:AU$928) =SUMIF($H$258:$H$928,$H64,AV$258:AV$928) =SUMIF($H$258:$H$928,$H64,AW$258:AW$928) =SUMIF($H$258:$H$929,$H64,AX$258:AX$929) =SUMIF($H$258:$H$929,$H64,AY$258:AY$929) =SUMIF($H$258:$H$929,$H64,AZ$258:AZ$929) =SUMIF($H$258:$H$929,$H64,BA$258:BA$929) =SUMIF($H$258:$H$929,$H64,BC$258:BC$929) =SUMIF($H$258:$H$929,$H64,BE$258:BE$929) =SUMIF($H$258:$H$929,$H64,BF$258:BF$929) =SUMIF($H$258:$H$929,$H64,BG$258:BG$929) =SUMIF($H$258:$H$929,$H64,BH$258:BH$929) =SUMIF($H$258:$H$929,$H64,BI$258:BI$929) =SUMIF($H$258:$H$928,$H64,BJ$258:BJ$928) =SUMIF($H$258:$H$928,$H64,BK$258:BK$928) =SUMIF($H$258:$H$928,$H64,BL$258:BL$928) =SUMIF($H$258:$H$929,$H64,BM$258:BM$929) =SUMIF($H$258:$H$929,$H64,BN$258:BN$929) =SUMIF($H$258:$H$929,$H64,BO$258:BO$929) =SUMIF($H$258:$H$929,$H64,BP$258:BP$929) =SUMIF($H$258:$H$929,$H64,BQ$258:BQ$929) =SUMIF($H$258:$H$929,$H64,BR$258:BR$929) =SUMIF($H$258:$H$929,$H64,BS$258:BS$929) =SUMIF($H$258:$H$929,$H64,BT$258:BT$929) =SUMIF($H$258:$H$929,$H64,BU$258:BU$929) =SUMIF($H$258:$H$929,$H64,BV$258:BV$929) =SUMIF($H$258:$H$929,$H64,BW$258:BW$929) =SUMIF($H$258:$H$929,$H64,BX$258:BX$929) =SUMIF($H$258:$H$929,$H64,BY$258:BY$929) =SUMIF($H$258:$H$929,$H64,BZ$258:BZ$929) =SUMIF($H$258:$H$929,$H64,CA$258:CA$929) =SUMIF($H$258:$H$929,$H64,CB$258:CB$929) =SUMIF($H$258:$H$929,$H64,CC$258:CC$929) =SUMIF($H$258:$H$929,$H64,CD$258:CD$929) =SUMIF($H$258:$H$929,$H64,CE$258:CE$929) =SUMIF($H$258:$H$929,$H64,CF$258:CF$929) =SUMIF($H$258:$H$929,$H64,CG$258:CG$929) =SUMIF($H$258:$H$929,$H64,CH$258:CH$929) =SUMIF($H$258:$H$929,$H64,CI$258:CI$929) =SUMIF($H$258:$H$929,$H64,CJ$258:CJ$929) =SUMIF($H$258:$H$929,$H64,CK$258:CK$929) =SUMIF($H$258:$H$929,$H64,CL$258:CL$929) =SUMIF($H$258:$H$929,$H64,CM$258:CM$929) =SUMIF($H$258:$H$929,$H64,CN$258:CN$929) =SUMIF($H$258:$H$929,$H64,CO$258:CO$929) =SUMIF($H$258:$H$929,$H64,CP$258:CP$929) =SUMIF($H$258:$H$929,$H64,CQ$258:CQ$929) =SUMIF($H$258:$H$929,$H64,CR$258:CR$929) =SUMIF($H$258:$H$929,$H64,CS$258:CS$929) =SUMIF($H$258:$H$929,$H64,CT$258:CT$929) =SUMIF($H$258:$H$929,$H64,CU$258:CU$929) =SUMIF($H$258:$H$929,$H64,CV$258:CV$929) =SUMIF($H$258:$H$929,$H64,CW$258:CW$929) =SUMIF($H$258:$H$929,$H64,CX$258:CX$929) =SUMIF($H$258:$H$929,$H64,CY$258:CY$929) =SUMIF($H$258:$H$929,$H64,CZ$258:CZ$929) 100101 =K64-CV64 =CV64/12