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

L256 =CONCATENATE("5101",H256) 10 10 TITLUL I CHELTUIELI DE PERSONAL =J257+J271+J276 =K257+K271+K276 =L257+L271+L276 =M257+M271+M276 =N257+N271+N276 =O257+O271+O276 =P257+P271+P276 =Q257+Q271+Q276 =R257+R271+R276 =S257+S271+S276 =T257+T271+T276 =U257+U271+U276 =V257+V271+V276 =W257+W271+W276 =X257+X271+X276 =Y257+Y271+Y276 =Z257+Z271+Z276 =AA257+AA271+AA276 =AB257+AB271+AB276 =AC257+AC271+AC276 =AD257+AD271+AD276 =AE257+AE271+AE276 =AF257+AF271+AF276 =AG257+AG271+AG276 =AH257+AH271+AH276 =AI257+AI271+AI276 =AJ257+AJ271+AJ276 =AK257+AK271+AK276 =AL257+AL271+AL276 =AM257+AM271+AM276 =AN257+AN271+AN276 =AO257+AO271+AO276 =AP257+AP271+AP276 =AQ257+AQ271+AQ276 =AR257+AR271+AR276 =AS257+AS271+AS276 =AT257+AT271+AT276 =AU257+AU271+AU276 =AV257+AV271+AV276 =AW257+AW271+AW276 =AX257+AX271+AX276 =AY257+AY271+AY276 =AZ257+AZ271+AZ276 =BA257+BA271+BA276 =BC257+BC271+BC276 =BE257+BE271+BE276 =BF257+BF271+BF276 =BG257+BG271+BG276 =BH257+BH271+BH276 =BI257+BI271+BI276 =BJ257+BJ271+BJ276 =BK257+BK271+BK276 =BL257+BL271+BL276 =BM257+BM271+BM276 =BN257+BN271+BN276 =BO257+BO271+BO276 =BP257+BP271+BP276 =BQ257+BQ271+BQ276 =BR257+BR271+BR276 =BS257+BS271+BS276 =BT257+BT271+BT276 =BU257+BU271+BU276 =BV257+BV271+BV276 =BW257+BW271+BW276 =BX257+BX271+BX276 =BY257+BY271+BY276 =BZ257+BZ271+BZ276 =CA257+CA271+CA276 =CB257+CB271+CB276 =CC257+CC271+CC276 =CD257+CD271+CD276 =CE257+CE271+CE276 =CF257+CF271+CF276 =CG257+CG271+CG276 =CH257+CH271+CH276 =CI257+CI271+CI276 =CJ257+CJ271+CJ276 =CK257+CK271+CK276 =CL257+CL271+CL276 =CM257+CM271+CM276 =CN257+CN271+CN276 =CO257+CO271+CO276 =CP257+CP271+CP276 =CQ257+CQ271+CQ276 =CR257+CR271+CR276 =CS257+CS271+CS276 =CT257+CT271+CT276 =CU257+CU271+CU276 =CV257+CV271+CV276 =CW257+CW271+CW276 =CX257+CX271+CX276 =CY257+CY271+CY276 =CZ257+CZ271+CZ276 10 =K256-CV256 =CV256/12 L257 =CONCATENATE("5101",H257) 01 1001 Cheltuieli salariale în bani =SUM(J258:J270) =SUM(K258:K270) =SUM(L258:L270) =SUM(M258:M270) =SUM(N258:N270) =SUM(O258:O270) =SUM(P258:P270) =SUM(Q258:Q270) =SUM(R258:R270) =SUM(S258:S270) =SUM(T258:T270) =SUM(U258:U270) =SUM(V258:V270) =SUM(W258:W270) =SUM(X258:X270) =SUM(Y258:Y270) =SUM(Z258:Z270) =SUM(AA258:AA270) =SUM(AB258:AB270) =SUM(AC258:AC270) =SUM(AD258:AD270) =SUM(AE258:AE270) =SUM(AF258:AF270) =SUM(AG258:AG270) =SUM(AH258:AH270) =SUM(AI258:AI270) =SUM(AJ258:AJ270) =SUM(AK258:AK270) =SUM(AL258:AL270) =SUM(AM258:AM270) =SUM(AN258:AN270) =SUM(AO258:AO270) =SUM(AP258:AP270) =SUM(AQ258:AQ270) =SUM(AR258:AR270) =SUM(AS258:AS270) =SUM(AT258:AT270) =SUM(AU258:AU270) =SUM(AV258:AV270) =SUM(AW258:AW270) =SUM(AX258:AX270) =SUM(AY258:AY270) =SUM(AZ258:AZ270) =SUM(BA258:BA270) =SUM(BC258:BC270) =SUM(BE258:BE270) =SUM(BF258:BF270) =SUM(BG258:BG270) =SUM(BH258:BH270) =SUM(BI258:BI270) =SUM(BJ258:BJ270) =SUM(BK258:BK270) =SUM(BL258:BL270) =SUM(BM258:BM270) =SUM(BN258:BN270) =SUM(BO258:BO270) =SUM(BP258:BP270) =SUM(BQ258:BQ270) =SUM(BR258:BR270) =SUM(BS258:BS270) =SUM(BT258:BT270) =SUM(BU258:BU270) =SUM(BV258:BV270) =SUM(BW258:BW270) =SUM(BX258:BX270) =SUM(BY258:BY270) =SUM(BZ258:BZ270) =SUM(CA258:CA270) =SUM(CB258:CB270) =SUM(CC258:CC270) =SUM(CD258:CD270) =SUM(CE258:CE270) =SUM(CF258:CF270) =SUM(CG258:CG270) =SUM(CH258:CH270) =SUM(CI258:CI270) =SUM(CJ258:CJ270) =SUM(CK258:CK270) =SUM(CL258:CL270) =SUM(CM258:CM270) =SUM(CN258:CN270) =SUM(CO258:CO270) =SUM(CP258:CP270) =SUM(CQ258:CQ270) =SUM(CR258:CR270) =SUM(CS258:CS270) =SUM(CT258:CT270) =SUM(CU258:CU270) =SUM(CV258:CV270) =SUM(CW258:CW270) =SUM(CX258:CX270) =SUM(CY258:CY270) =SUM(CZ258:CZ270) 1001 =K257-CV257 =CV257/12

L258 =CONCATENATE("5101",H258) 01 100101 Salarii de baza =CB258 55302 =13900+400 13800 13800 =K258-L258-M258-N258 =+U258+V258+W258+Y258 =X258+Z258 -522 -68 795 0 -377 0 =+K258+S258 =+L258+U258 =+M258+V258 =+N258+W258 =+O258+Y258 =P258+X258 =+Q258+Z258 =AF258+AG258 =+AJ258+AK258+AL258+AN258 0 0 0 0 1500 0 =+AA258+AI258 =+AB258+AJ258 =+AC258+AK258 =+AD258+AL258 =+AE258+AN258 =AF258+AM258 =AG258+AO258 =AU258+AV258 =+AY258+AZ258+BA258+BC258 0 0 0 390 =+AP258+AX258 =+AQ258+AY258 =+AR258+AZ258 =+AS258+BA258 =+AT258+BC258 =AU258+BB258 =AV258+BD258 =BJ258+BK258 =+BN258+BO258+BP258+BQ258 3 123 84 -210 =+BE258+BM258 =+BF258+BN258 =+BG258+BO258 =+BH258+BP258 =+BI258+BQ258 =+BX258+BY258+BZ258+CA258 3 0 0 10 =+BR258+BW258 =+BS258+BX258 =+BT258+BY258 =+BU258+BZ258 =+BV258+CA258 =+CH258+CI258+CJ258+CK258 0 0 0 0 =+CB258+CG258 =+CC258+CH258 =+CD258+CI258 =+CE258+CJ258 =+CF258+CK258 =+CR258+CS258+CT258+CU258 0 0 0 0 =+CL258+CQ258 =+CM258+CR258 =+CN258+CS258 =+CO258+CT258 =+CP258+CU258 100101 =K258-CV258 =CV258/12 L259 =CONCATENATE("5101",H259) 05 100105 Sporuri pentru conditii de munca =CB259 =K259-L259-M259-N259 =+U259+V259+W259+Y259 =X259+Z259 0 0 0 0 0 0 =+K259+S259 =+L259+U259 =+M259+V259 =+N259+W259 =+O259+Y259 =P259+X259 =+Q259+Z259 =AF259+AG259 =+AJ259+AK259+AL259+AN259 0 0 0 0 0 0 =+AA259+AI259 =+AB259+AJ259 =+AC259+AK259 =+AD259+AL259 =+AE259+AN259 =AF259+AM259 =AG259+AO259 =AU259+AV259 =+AY259+AZ259+BA259+BC259 0 0 0 0 =+AP259+AX259 =+AQ259+AY259 =+AR259+AZ259 =+AS259+BA259 =+AT259+BC259 =AU259+BB259 =AV259+BD259 =BJ259+BK259 =+BN259+BO259+BP259+BQ259 0 0 0 0 =+BE259+BM259 =+BF259+BN259 =+BG259+BO259 =+BH259+BP259 =+BI259+BQ259 =+BX259+BY259+BZ259+CA259 0 0 0 0 =+BR259+BW259 =+BS259+BX259 =+BT259+BY259 =+BU259+BZ259 =+BV259+CA259 =+CH259+CI259+CJ259+CK259 0 0 0 0 =+CB259+CG259 =+CC259+CH259 =+CD259+CI259 =+CE259+CJ259 =+CF259+CK259 =+CR259+CS259+CT259+CU259 0 0 0 0 =+CL259+CQ259 =+CM259+CR259 =+CN259+CS259 =+CO259+CT259 =+CP259+CU259 100105 =K259-CV259 =CV259/12 L260 =CONCATENATE("5101",H260) 06 100106 Alte sporuri =CB260 400 400 0 0 =K260-L260-M260-N260 =+U260+V260+W260+Y260 =X260+Z260 1405 915 1395 0 0 0 =+K260+S260 =+L260+U260 =+M260+V260 =+N260+W260 =+O260+Y260 =P260+X260 =+Q260+Z260 =AF260+AG260 =+AJ260+AK260+AL260+AN260 0 0 0 0 1059 0 =+AA260+AI260 =+AB260+AJ260 =+AC260+AK260 =+AD260+AL260 =+AE260+AN260 =AF260+AM260 =AG260+AO260 =AU260+AV260 =+AY260+AZ260+BA260+BC260 0 0 0 540 =+AP260+AX260 =+AQ260+AY260 =+AR260+AZ260 =+AS260+BA260 =+AT260+BC260 =AU260+BB260 =AV260+BD260 =BJ260+BK260 =+BN260+BO260+BP260+BQ260 0 0 0 0 =+BE260+BM260 =+BF260+BN260 =+BG260+BO260 =+BH260+BP260 =+BI260+BQ260 =+BX260+BY260+BZ260+CA260 0 0 0 0 =+BR260+BW260 =+BS260+BX260 =+BT260+BY260 =+BU260+BZ260 =+BV260+CA260 =+CH260+CI260+CJ260+CK260 0 0 0 0 =+CB260+CG260 =+CC260+CH260 =+CD260+CI260 =+CE260+CJ260 =+CF260+CK260 =+CR260+CS260+CT260+CU260 0 0 0 0 =+CL260+CQ260 =+CM260+CR260 =+CN260+CS260 =+CO260+CT260 =+CP260+CU260 100106 =K260-CV260 =CV260/12

L261 =CONCATENATE("5101",H261) 100107 Ore suplimentare =CB261 =K261-L261-M261-N261 =+U261+V261+W261+Y261 =X261+Z261 0 0 0 0 0 0 =+K261+S261 =+L261+U261 =+M261+V261 =+N261+W261 =+O261+Y261 =P261+X261 =+Q261+Z261 =AF261+AG261 =+AJ261+AK261+AL261+AN261 0 0 0 0 0 0 =+AA261+AI261 =+AB261+AJ261 =+AC261+AK261 =+AD261+AL261 =+AE261+AN261 =AF261+AM261 =AG261+AO261 =AU261+AV261 =+AY261+AZ261+BA261+BC261 0 0 0 0 =+AP261+AX261 =+AQ261+AY261 =+AR261+AZ261 =+AS261+BA261 =+AT261+BC261 =AU261+BB261 =AV261+BD261 =BJ261+BK261 =+BN261+BO261+BP261+BQ261 0 0 0 0 =+BE261+BM261 =+BF261+BN261 =+BG261+BO261 =+BH261+BP261 =+BI261+BQ261 =+BX261+BY261+BZ261+CA261 0 0 0 0 =+BR261+BW261 =+BS261+BX261 =+BT261+BY261 =+BU261+BZ261 =+BV261+CA261 =+CH261+CI261+CJ261+CK261 0 0 0 0 =+CB261+CG261 =+CC261+CH261 =+CD261+CI261 =+CE261+CJ261 =+CF261+CK261 =+CR261+CS261+CT261+CU261 0 0 0 0 =+CL261+CQ261 =+CM261+CR261 =+CN261+CS261 =+CO261+CT261 =+CP261+CU261 100107 =K261-CV261 =CV261/12 L262 =CONCATENATE("5101",H262) 100108 Fond de premii =CB262 =K262-L262-M262-N262 =+U262+V262+W262+Y262 =X262+Z262 0 0 0 0 0 0 =+K262+S262 =+L262+U262 =+M262+V262 =+N262+W262 =+O262+Y262 =P262+X262 =+Q262+Z262 =AF262+AG262 =+AJ262+AK262+AL262+AN262 0 0 0 0 0 0 =+AA262+AI262 =+AB262+AJ262 =+AC262+AK262 =+AD262+AL262 =+AE262+AN262 =AF262+AM262 =AG262+AO262 =AU262+AV262 =+AY262+AZ262+BA262+BC262 0 0 0 0 =+AP262+AX262 =+AQ262+AY262 =+AR262+AZ262 =+AS262+BA262 =+AT262+BC262 =AU262+BB262 =AV262+BD262 =BJ262+BK262 =+BN262+BO262+BP262+BQ262 0 0 0 0 =+BE262+BM262 =+BF262+BN262 =+BG262+BO262 =+BH262+BP262 =+BI262+BQ262 =+BX262+BY262+BZ262+CA262 0 0 0 0 =+BR262+BW262 =+BS262+BX262 =+BT262+BY262 =+BU262+BZ262 =+BV262+CA262 =+CH262+CI262+CJ262+CK262 0 0 0 0 =+CB262+CG262 =+CC262+CH262 =+CD262+CI262 =+CE262+CJ262 =+CF262+CK262 =+CR262+CS262+CT262+CU262 0 0 0 0 =+CL262+CQ262 =+CM262+CR262 =+CN262+CS262 =+CO262+CT262 =+CP262+CU262 100108 =K262-CV262 =CV262/12 L263 =CONCATENATE("5101",H263) 100109 Prima de vacanta =CB263 =K263-L263-M263-N263 =+U263+V263+W263+Y263 =X263+Z263 0 0 0 0 0 0 =+K263+S263 =+L263+U263 =+M263+V263 =+N263+W263 =+O263+Y263 =P263+X263 =+Q263+Z263 =AF263+AG263 =+AJ263+AK263+AL263+AN263 0 0 0 0 0 0 =+AA263+AI263 =+AB263+AJ263 =+AC263+AK263 =+AD263+AL263 =+AE263+AN263 =AF263+AM263 =AG263+AO263 =AU263+AV263 =+AY263+AZ263+BA263+BC263 0 0 0 0 =+AP263+AX263 =+AQ263+AY263 =+AR263+AZ263 =+AS263+BA263 =+AT263+BC263 =AU263+BB263 =AV263+BD263 =BJ263+BK263 =+BN263+BO263+BP263+BQ263 0 0 0 0 =+BE263+BM263 =+BF263+BN263 =+BG263+BO263 =+BH263+BP263 =+BI263+BQ263 =+BX263+BY263+BZ263+CA263 0 0 0 0 =+BR263+BW263 =+BS263+BX263 =+BT263+BY263 =+BU263+BZ263 =+BV263+CA263 =+CH263+CI263+CJ263+CK263 0 0 0 0 =+CB263+CG263 =+CC263+CH263 =+CD263+CI263 =+CE263+CJ263 =+CF263+CK263 =+CR263+CS263+CT263+CU263 0 0 0 0 =+CL263+CQ263 =+CM263+CR263 =+CN263+CS263 =+CO263+CT263 =+CP263+CU263 100109 =K263-CV263 =CV263/12 L264 =CONCATENATE("5101",H264) 100110 Fondul pentru posturi ocupate prin cumul =CB264 =K264-L264-M264-N264 =+U264+V264+W264+Y264 =X264+Z264 0 0 0 0 0 0 =+K264+S264 =+L264+U264 =+M264+V264 =+N264+W264 =+O264+Y264 =P264+X264 =+Q264+Z264 =AF264+AG264 =+AJ264+AK264+AL264+AN264 0 0 0 0 0 0 =+AA264+AI264 =+AB264+AJ264 =+AC264+AK264 =+AD264+AL264 =+AE264+AN264 =AF264+AM264 =AG264+AO264 =AU264+AV264 =+AY264+AZ264+BA264+BC264 0 0 0 0 =+AP264+AX264 =+AQ264+AY264 =+AR264+AZ264 =+AS264+BA264 =+AT264+BC264 =AU264+BB264 =AV264+BD264 =BJ264+BK264 =+BN264+BO264+BP264+BQ264 0 0 0 0 =+BE264+BM264 =+BF264+BN264 =+BG264+BO264 =+BH264+BP264 =+BI264+BQ264 =+BX264+BY264+BZ264+CA264 0 0 0 0 =+BR264+BW264 =+BS264+BX264 =+BT264+BY264 =+BU264+BZ264 =+BV264+CA264 =+CH264+CI264+CJ264+CK264 0 0 0 0 =+CB264+CG264 =+CC264+CH264 =+CD264+CI264 =+CE264+CJ264 =+CF264+CK264 =+CR264+CS264+CT264+CU264 0 0 0 0 =+CL264+CQ264 =+CM264+CR264 =+CN264+CS264 =+CO264+CT264 =+CP264+CU264 100110 =K264-CV264 =CV264/12

L265 =CONCATENATE("5101",H265) 12 100112 Indemnizatii platite unor persoane din afara unitatii =CB265 1 1 =K265-L265-M265-N265 =+U265+V265+W265+Y265 =X265+Z265 33 16 17 0 0 0 =+K265+S265 =+L265+U265 =+M265+V265 =+N265+W265 =+O265+Y265 =P265+X265 =+Q265+Z265 =AF265+AG265 =+AJ265+AK265+AL265+AN265 -7 -16 -17 0 0 0 =+AA265+AI265 =+AB265+AJ265 =+AC265+AK265 =+AD265+AL265 =+AE265+AN265 =AF265+AM265 =AG265+AO265 =AU265+AV265 =+AY265+AZ265+BA265+BC265 0 0 0 0 =+AP265+AX265 =+AQ265+AY265 =+AR265+AZ265 =+AS265+BA265 =+AT265+BC265 =AU265+BB265 =AV265+BD265 =BJ265+BK265 =+BN265+BO265+BP265+BQ265 0 0 0 0 =+BE265+BM265 =+BF265+BN265 =+BG265+BO265 =+BH265+BP265 =+BI265+BQ265 =+BX265+BY265+BZ265+CA265 -3 0 0 0 =+BR265+BW265 =+BS265+BX265 =+BT265+BY265 =+BU265+BZ265 =+BV265+CA265 =+CH265+CI265+CJ265+CK265 0 0 0 0 =+CB265+CG265 =+CC265+CH265 =+CD265+CI265 =+CE265+CJ265 =+CF265+CK265 =+CR265+CS265+CT265+CU265 0 0 0 0 =+CL265+CQ265 =+CM265+CR265 =+CN265+CS265 =+CO265+CT265 =+CP265+CU265 100112 =K265-CV265 =CV265/12 L266 =CONCATENATE("5101",H266) 13 100113 Indemnizatii de delegare =CB266 800 200 200 200 =K266-L266-M266-N266 =+U266+V266+W266+Y266 =X266+Z266 0 353 256 0 -200 0 =+K266+S266 =+L266+U266 =+M266+V266 =+N266+W266 =+O266+Y266 =P266+X266 =+Q266+Z266 =AF266+AG266 =+AJ266+AK266+AL266+AN266 7 31 37 0 225 0 =+AA266+AI266 =+AB266+AJ266 =+AC266+AK266 =+AD266+AL266 =+AE266+AN266 =AF266+AM266 =AG266+AO266 =AU266+AV266 =+AY266+AZ266+BA266+BC266 0 0 0 596 =+AP266+AX266 =+AQ266+AY266 =+AR266+AZ266 =+AS266+BA266 =+AT266+BC266 =AU266+BB266 =AV266+BD266 =BJ266+BK266 =+BN266+BO266+BP266+BQ266 0 0 0 -100 =+BE266+BM266 =+BF266+BN266 =+BG266+BO266 =+BH266+BP266 =+BI266+BQ266 =+BX266+BY266+BZ266+CA266 0 0 0 0 =+BR266+BW266 =+BS266+BX266 =+BT266+BY266 =+BU266+BZ266 =+BV266+CA266 =+CH266+CI266+CJ266+CK266 0 0 0 0 =+CB266+CG266 =+CC266+CH266 =+CD266+CI266 =+CE266+CJ266 =+CF266+CK266 =+CR266+CS266+CT266+CU266 0 0 0 0 =+CL266+CQ266 =+CM266+CR266 =+CN266+CS266 =+CO266+CT266 =+CP266+CU266 100113 =K266-CV266 =CV266/12 L267 =CONCATENATE("5101",H267) 14 100114 Indemnizatii detasare =CB267 70 15 20 20 =K267-L267-M267-N267 =+U267+V267+W267+Y267 =X267+Z267 0 0 0 0 0 0 =+K267+S267 =+L267+U267 =+M267+V267 =+N267+W267 =+O267+Y267 =P267+X267 =+Q267+Z267 =AF267+AG267 =+AJ267+AK267+AL267+AN267 0 -15 -20 0 -15 0 =+AA267+AI267 =+AB267+AJ267 =+AC267+AK267 =+AD267+AL267 =+AE267+AN267 =AF267+AM267 =AG267+AO267 =AU267+AV267 =+AY267+AZ267+BA267+BC267 0 0 0 0 =+AP267+AX267 =+AQ267+AY267 =+AR267+AZ267 =+AS267+BA267 =+AT267+BC267 =AU267+BB267 =AV267+BD267 =BJ267+BK267 =+BN267+BO267+BP267+BQ267 0 0 0 0 =+BE267+BM267 =+BF267+BN267 =+BG267+BO267 =+BH267+BP267 =+BI267+BQ267 =+BX267+BY267+BZ267+CA267 0 0 0 0 =+BR267+BW267 =+BS267+BX267 =+BT267+BY267 =+BU267+BZ267 =+BV267+CA267 =+CH267+CI267+CJ267+CK267 0 0 0 0 =+CB267+CG267 =+CC267+CH267 =+CD267+CI267 =+CE267+CJ267 =+CF267+CK267 =+CR267+CS267+CT267+CU267 0 0 0 0 =+CL267+CQ267 =+CM267+CR267 =+CN267+CS267 =+CO267+CT267 =+CP267+CU267 100114 =K267-CV267 =CV267/12

L268 =CONCATENATE("5101",H268) 15 100115 Alocatii pt transport la si de la locul de munca =CB268 50 15 12 12 =K268-L268-M268-N268 =+U268+V268+W268+Y268 =X268+Z268 0 0 0 0 0 0 =+K268+S268 =+L268+U268 =+M268+V268 =+N268+W268 =+O268+Y268 =P268+X268 =+Q268+Z268 =AF268+AG268 =+AJ268+AK268+AL268+AN268 0 0 0 0 0 0 =+AA268+AI268 =+AB268+AJ268 =+AC268+AK268 =+AD268+AL268 =+AE268+AN268 =AF268+AM268 =AG268+AO268 =AU268+AV268 =+AY268+AZ268+BA268+BC268 0 0 0 0 =+AP268+AX268 =+AQ268+AY268 =+AR268+AZ268 =+AS268+BA268 =+AT268+BC268 =AU268+BB268 =AV268+BD268 =BJ268+BK268 =+BN268+BO268+BP268+BQ268 0 0 0 0 =+BE268+BM268 =+BF268+BN268 =+BG268+BO268 =+BH268+BP268 =+BI268+BQ268 =+BX268+BY268+BZ268+CA268 0 0 0 -1 =+BR268+BW268 =+BS268+BX268 =+BT268+BY268 =+BU268+BZ268 =+BV268+CA268 =+CH268+CI268+CJ268+CK268 0 0 0 0 =+CB268+CG268 =+CC268+CH268 =+CD268+CI268 =+CE268+CJ268 =+CF268+CK268 =+CR268+CS268+CT268+CU268 0 0 0 0 =+CL268+CQ268 =+CM268+CR268 =+CN268+CS268 =+CO268+CT268 =+CP268+CU268 100115 =K268-CV268 =CV268/12 L269 =CONCATENATE("5101",H269) 16 100116 Alocatii pentru locuinte =CB269 0 =K269-L269-M269-N269 =+U269+V269+W269+Y269 =X269+Z269 0 0 0 0 0 0 =+K269+S269 =+L269+U269 =+M269+V269 =+N269+W269 =+O269+Y269 =P269+X269 =+Q269+Z269 =AF269+AG269 =+AJ269+AK269+AL269+AN269 0 0 0 0 0 0 =+AA269+AI269 =+AB269+AJ269 =+AC269+AK269 =+AD269+AL269 =+AE269+AN269 =AF269+AM269 =AG269+AO269 =AU269+AV269 =+AY269+AZ269+BA269+BC269 0 0 0 0 =+AP269+AX269 =+AQ269+AY269 =+AR269+AZ269 =+AS269+BA269 =+AT269+BC269 =AU269+BB269 =AV269+BD269 =BJ269+BK269 =+BN269+BO269+BP269+BQ269 0 0 0 0 =+BE269+BM269 =+BF269+BN269 =+BG269+BO269 =+BH269+BP269 =+BI269+BQ269 =+BX269+BY269+BZ269+CA269 0 0 0 0 =+BR269+BW269 =+BS269+BX269 =+BT269+BY269 =+BU269+BZ269 =+BV269+CA269 =+CH269+CI269+CJ269+CK269 0 0 0 0 =+CB269+CG269 =+CC269+CH269 =+CD269+CI269 =+CE269+CJ269 =+CF269+CK269 =+CR269+CS269+CT269+CU269 0 0 0 0 =+CL269+CQ269 =+CM269+CR269 =+CN269+CS269 =+CO269+CT269 =+CP269+CU269 100116 =K269-CV269 =CV269/12 L270 =CONCATENATE("5101",H270) 30 100130 Alte drepturi salariale in bani =CB270 240 60 60 60 =K270-L270-M270-N270 =+U270+V270+W270+Y270 =X270+Z270 38 141 10 0 58 0 =+K270+S270 =+L270+U270 =+M270+V270 =+N270+W270 =+O270+Y270 =P270+X270 =+Q270+Z270 =AF270+AG270 =+AJ270+AK270+AL270+AN270 0 0 0 0 5 0 =+AA270+AI270 =+AB270+AJ270 =+AC270+AK270 =+AD270+AL270 =+AE270+AN270 =AF270+AM270 =AG270+AO270 =AU270+AV270 =+AY270+AZ270+BA270+BC270 0 0 0 10 =+AP270+AX270 =+AQ270+AY270 =+AR270+AZ270 =+AS270+BA270 =+AT270+BC270 =AU270+BB270 =AV270+BD270 =BJ270+BK270 =+BN270+BO270+BP270+BQ270 0 0 0 0 =+BE270+BM270 =+BF270+BN270 =+BG270+BO270 =+BH270+BP270 =+BI270+BQ270 =+BX270+BY270+BZ270+CA270 0 0 0 -3 =+BR270+BW270 =+BS270+BX270 =+BT270+BY270 =+BU270+BZ270 =+BV270+CA270 =+CH270+CI270+CJ270+CK270 0 0 0 0 =+CB270+CG270 =+CC270+CH270 =+CD270+CI270 =+CE270+CJ270 =+CF270+CK270 =+CR270+CS270+CT270+CU270 0 0 0 0 =+CL270+CQ270 =+CM270+CR270 =+CN270+CS270 =+CO270+CT270 =+CP270+CU270 100130 =K270-CV270 =CV270/12

L271 =CONCATENATE("5101",H271) 02 1002 Cheltuieli salariale în natură =SUM(J272:J275) =SUM(K272:K275) =SUM(L272:L275) =SUM(M272:M275) =SUM(N272:N275) =SUM(O272:O275) =SUM(P272:P275) =SUM(Q272:Q275) =SUM(R272:R275) =SUM(S272:S275) =SUM(T272:T275) =SUM(U272:U275) =SUM(V272:V275) =SUM(W272:W275) =SUM(X272:X275) =SUM(Y272:Y275) =SUM(Z272:Z275) =SUM(AA272:AA275) =SUM(AB272:AB275) =SUM(AC272:AC275) =SUM(AD272:AD275) =SUM(AE272:AE275) =SUM(AF272:AF275) =SUM(AG272:AG275) =SUM(AH272:AH275) =SUM(AI272:AI275) =SUM(AJ272:AJ275) =SUM(AK272:AK275) =SUM(AL272:AL275) =SUM(AM272:AM275) =SUM(AN272:AN275) =SUM(AO272:AO275) =SUM(AP272:AP275) =SUM(AQ272:AQ275) =SUM(AR272:AR275) =SUM(AS272:AS275) =SUM(AT272:AT275) =SUM(AU272:AU275) =SUM(AV272:AV275) =SUM(AW272:AW275) =SUM(AX272:AX275) =SUM(AY272:AY275) =SUM(AZ272:AZ275) =SUM(BA272:BA275) =SUM(BC272:BC275) =SUM(BE272:BE275) =SUM(BF272:BF275) =SUM(BG272:BG275) =SUM(BH272:BH275) =SUM(BI272:BI275) =SUM(BJ272:BJ275) =SUM(BK272:BK275) =SUM(BL272:BL275) =SUM(BM272:BM275) =SUM(BN272:BN275) =SUM(BO272:BO275) =SUM(BP272:BP275) =SUM(BQ272:BQ275) =SUM(BR272:BR275) =SUM(BS272:BS275) =SUM(BT272:BT275) =SUM(BU272:BU275) =SUM(BV272:BV275) =SUM(BW272:BW275) =SUM(BX272:BX275) =SUM(BY272:BY275) =SUM(BZ272:BZ275) =SUM(CA272:CA275) =SUM(CB272:CB275) =SUM(CC272:CC275) =SUM(CD272:CD275) =SUM(CE272:CE275) =SUM(CF272:CF275) =SUM(CG272:CG275) =SUM(CH272:CH275) =SUM(CI272:CI275) =SUM(CJ272:CJ275) =SUM(CK272:CK275) =SUM(CL272:CL275) =SUM(CM272:CM275) =SUM(CN272:CN275) =SUM(CO272:CO275) =SUM(CP272:CP275) =SUM(CQ272:CQ275) =SUM(CR272:CR275) =SUM(CS272:CS275) =SUM(CT272:CT275) =SUM(CU272:CU275) =SUM(CV272:CV275) =SUM(CW272:CW275) =SUM(CX272:CX275) =SUM(CY272:CY275) =SUM(CZ272:CZ275) 1002 =K271-CV271 =CV271/12 L272 =CONCATENATE("5101",H272) 02 100202 Norma de hrana =CB272 0 =K272-L272-M272-N272 =+U272+V272+W272+Y272 5 0 0 0 =+K272+S272 =+L272+U272 =+M272+V272 =+N272+W272 =+O272+Y272 =+AJ272+AK272+AL272+AN272 0 0 0 0 0 0 =+AA272+AI272 =+AB272+AJ272 =+AC272+AK272 =+AD272+AL272 =+AE272+AN272 =+AY272+AZ272+BA272+BC272 0 0 0 0 =+AP272+AX272 =+AQ272+AY272 =+AR272+AZ272 =+AS272+BA272 =+AT272+BC272 =+BN272+BO272+BP272+BQ272 0 0 0 0 =+BE272+BM272 =+BF272+BN272 =+BG272+BO272 =+BH272+BP272 =+BI272+BQ272 =+BX272+BY272+BZ272+CA272 0 0 0 0 =+BR272+BW272 =+BS272+BX272 =+BT272+BY272 =+BU272+BZ272 =+BV272+CA272 =+CH272+CI272+CJ272+CK272 0 0 0 0 =+CB272+CG272 =+CC272+CH272 =+CD272+CI272 =+CE272+CJ272 =+CF272+CK272 =+CR272+CS272+CT272+CU272 0 0 0 0 =+CL272+CQ272 =+CM272+CR272 =+CN272+CS272 =+CO272+CT272 =+CP272+CU272 100202 =K272-CV272 =CV272/12 L273 =CONCATENATE("5101",H273) 04 100204 Locuinte de serviciu folosita de salariat si familia sa =CB273 600 150 150 150 =K273-L273-M273-N273 =+U273+V273+W273+Y273 12 12 -37 213 =+K273+S273 =+L273+U273 =+M273+V273 =+N273+W273 =+O273+Y273 =+AJ273+AK273+AL273+AN273 0 0 0 0 0 0 =+AA273+AI273 =+AB273+AJ273 =+AC273+AK273 =+AD273+AL273 =+AE273+AN273 =+AY273+AZ273+BA273+BC273 0 0 0 0 =+AP273+AX273 =+AQ273+AY273 =+AR273+AZ273 =+AS273+BA273 =+AT273+BC273 =+BN273+BO273+BP273+BQ273 0 0 0 -200 =+BE273+BM273 =+BF273+BN273 =+BG273+BO273 =+BH273+BP273 =+BI273+BQ273 =+BX273+BY273+BZ273+CA273 0 0 0 0 =+BR273+BW273 =+BS273+BX273 =+BT273+BY273 =+BU273+BZ273 =+BV273+CA273 =+CH273+CI273+CJ273+CK273 0 0 0 0 =+CB273+CG273 =+CC273+CH273 =+CD273+CI273 =+CE273+CJ273 =+CF273+CK273 =+CR273+CS273+CT273+CU273 0 0 0 0 =+CL273+CQ273 =+CM273+CR273 =+CN273+CS273 =+CO273+CT273 =+CP273+CU273 100204 =K273-CV273 =CV273/12

L274 =CONCATENATE("5101",H274) 06 100206 Vouchere de vacanta =CB274 870 0 370 250 =K274-L274-M274-N274 =+U274+V274+W274+Y274 0 85 118 -218 =+K274+S274 =+L274+U274 =+M274+V274 =+N274+W274 =+O274+Y274 =+AJ274+AK274+AL274+AN274 0 0 0 0 0 0 =+AA274+AI274 =+AB274+AJ274 =+AC274+AK274 =+AD274+AL274 =+AE274+AN274 =+AY274+AZ274+BA274+BC274 0 15 0 0 =+AP274+AX274 =+AQ274+AY274 =+AR274+AZ274 =+AS274+BA274 =+AT274+BC274 =+BN274+BO274+BP274+BQ274 0 0 0 0 =+BE274+BM274 =+BF274+BN274 =+BG274+BO274 =+BH274+BP274 =+BI274+BQ274 =+BX274+BY274+BZ274+CA274 0 0 0 -6 =+BR274+BW274 =+BS274+BX274 =+BT274+BY274 =+BU274+BZ274 =+BV274+CA274 =+CH274+CI274+CJ274+CK274 0 0 0 0 =+CB274+CG274 =+CC274+CH274 =+CD274+CI274 =+CE274+CJ274 =+CF274+CK274 =+CR274+CS274+CT274+CU274 0 0 0 0 =+CL274+CQ274 =+CM274+CR274 =+CN274+CS274 =+CO274+CT274 =+CP274+CU274 =CV274/12 L275 =CONCATENATE("5101",H275) 30 100230 Alte drepturi salariale in natura =CB275 0 =K275-L275-M275-N275 =+U275+V275+W275+Y275 0 0 0 0 =+K275+S275 =+L275+U275 =+M275+V275 =+N275+W275 =+O275+Y275 =+AJ275+AK275+AL275+AN275 0 0 0 0 0 0 =+AA275+AI275 =+AB275+AJ275 =+AC275+AK275 =+AD275+AL275 =+AE275+AN275 =+AY275+AZ275+BA275+BC275 0 0 0 0 =+AP275+AX275 =+AQ275+AY275 =+AR275+AZ275 =+AS275+BA275 =+AT275+BC275 =+BN275+BO275+BP275+BQ275 0 0 0 0 =+BE275+BM275 =+BF275+BN275 =+BG275+BO275 =+BH275+BP275 =+BI275+BQ275 =+BX275+BY275+BZ275+CA275 0 0 0 0 =+BR275+BW275 =+BS275+BX275 =+BT275+BY275 =+BU275+BZ275 =+BV275+CA275 =+CH275+CI275+CJ275+CK275 0 0 0 0 =+CB275+CG275 =+CC275+CH275 =+CD275+CI275 =+CE275+CJ275 =+CF275+CK275 =+CR275+CS275+CT275+CU275 0 0 0 0 =+CL275+CQ275 =+CM275+CR275 =+CN275+CS275 =+CO275+CT275 =+CP275+CU275 100230 =K275-CV275 =CV275/12 L276 =CONCATENATE("5101",H276) 03 1003 Contributii =SUM(J277:J283) =SUM(K277:K283) =SUM(L277:L283) =SUM(M277:M283) =SUM(N277:N283) =SUM(O277:O283) =SUM(P277:P283) =SUM(Q277:Q283) =SUM(R277:R283) =SUM(S277:S283) =SUM(T277:T283) =SUM(U277:U283) =SUM(V277:V283) =SUM(W277:W283) =SUM(X277:X283) =SUM(Y277:Y283) =SUM(Z277:Z283) =SUM(AA277:AA283) =SUM(AB277:AB283) =SUM(AC277:AC283) =SUM(AD277:AD283) =SUM(AE277:AE283) =SUM(AF277:AF283) =SUM(AG277:AG283) =SUM(AH277:AH283) =SUM(AI277:AI283) =SUM(AJ277:AJ283) =SUM(AK277:AK283) =SUM(AL277:AL283) =SUM(AM277:AM283) =SUM(AN277:AN283) =SUM(AO277:AO283) =SUM(AP277:AP283) =SUM(AQ277:AQ283) =SUM(AR277:AR283) =SUM(AS277:AS283) =SUM(AT277:AT283) =SUM(AU277:AU283) =SUM(AV277:AV283) =SUM(AW277:AW283) =SUM(AX277:AX283) =SUM(AY277:AY283) =SUM(AZ277:AZ283) =SUM(BA277:BA283) =SUM(BB277:BB283) =SUM(BC277:BC283) =SUM(BD277:BD283) =SUM(BE277:BE283) =SUM(BF277:BF283) =SUM(BG277:BG283) =SUM(BH277:BH283) =SUM(BI277:BI283) =SUM(BJ277:BJ283) =SUM(BK277:BK283) =SUM(BL277:BL283) =SUM(BM277:BM283) =SUM(BN277:BN283) =SUM(BO277:BO283) =SUM(BP277:BP283) =SUM(BQ277:BQ283) =SUM(BR277:BR283) =SUM(BS277:BS283) =SUM(BT277:BT283) =SUM(BU277:BU283) =SUM(BV277:BV283) =SUM(BW277:BW283) =SUM(BX277:BX283) =SUM(BY277:BY283) =SUM(BZ277:BZ283) =SUM(CA277:CA283) =SUM(CB277:CB283) =SUM(CC277:CC283) =SUM(CD277:CD283) =SUM(CE277:CE283) =SUM(CF277:CF283) =SUM(CG277:CG283) =SUM(CH277:CH283) =SUM(CI277:CI283) =SUM(CJ277:CJ283) =SUM(CK277:CK283) =SUM(CL277:CL283) =SUM(CM277:CM283) =SUM(CN277:CN283) =SUM(CO277:CO283) =SUM(CP277:CP283) =SUM(CQ277:CQ283) =SUM(CR277:CR283) =SUM(CS277:CS283) =SUM(CT277:CT283) =SUM(CU277:CU283) =SUM(CV277:CV283) =SUM(CW277:CW283) =SUM(CX277:CX283) =SUM(CY277:CY283) =SUM(CZ277:CZ283) 1003 =K276-CV276 =CV276/12

L277 =CONCATENATE("5101",H277) 01 100301 Contributii de asigurari sociale de stat =CB277 592 592 =K277-L277-M277-N277 =+U277+V277+W277+Y277 =X277+Z277 62 0 0 0 0 0 =+K277+S277 =+L277+U277 =+M277+V277 =+N277+W277 =+O277+Y277 =P277+X277 =+Q277+Z277 =AF277+AG277 =+AJ277+AK277+AL277+AN277 0 0 0 0 4 0 =+AA277+AI277 =+AB277+AJ277 =+AC277+AK277 =+AD277+AL277 =+AE277+AN277 =AF277+AM277 =AG277+AO277 =AU277+AV277 =+AY277+AZ277+BA277+BC277 0 0 0 0 =+AP277+AX277 =+AQ277+AY277 =+AR277+AZ277 =+AS277+BA277 =+AT277+BC277 =AU277+BB277 =AV277+BD277 =BJ277+BK277 =+BN277+BO277+BP277+BQ277 0 0 0 0 =+BE277+BM277 =+BF277+BN277 =+BG277+BO277 =+BH277+BP277 =+BI277+BQ277 =+BX277+BY277+BZ277+CA277 0 0 0 0 =+BR277+BW277 =+BS277+BX277 =+BT277+BY277 =+BU277+BZ277 =+BV277+CA277 =+CH277+CI277+CJ277+CK277 0 0 0 0 =+CB277+CG277 =+CC277+CH277 =+CD277+CI277 =+CE277+CJ277 =+CF277+CK277 =+CR277+CS277+CT277+CU277 0 0 0 0 =+CL277+CQ277 =+CM277+CR277 =+CN277+CS277 =+CO277+CT277 =+CP277+CU277 100301 =K277-CV277 =CV277/12 =DD277-3751