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

L278 =CONCATENATE("5101",H278) 02 100302 Contributii de asigurari de şomaj =CB278 20 20 =K278-L278-M278-N278 =+U278+V278+W278+Y278 =X278+Z278 1 0 0 0 0 0 =+K278+S278 =+L278+U278 =+M278+V278 =+N278+W278 =+O278+Y278 =P278+X278 =+Q278+Z278 =AF278+AG278 =+AJ278+AK278+AL278+AN278 0 0 0 0 0 0 =+AA278+AI278 =+AB278+AJ278 =+AC278+AK278 =+AD278+AL278 =+AE278+AN278 =AF278+AM278 =AG278+AO278 =AU278+AV278 =+AY278+AZ278+BA278+BC278 0 0 0 0 =+AP278+AX278 =+AQ278+AY278 =+AR278+AZ278 =+AS278+BA278 =+AT278+BC278 =AU278+BB278 =AV278+BD278 =BJ278+BK278 =+BN278+BO278+BP278+BQ278 0 0 0 0 =+BE278+BM278 =+BF278+BN278 =+BG278+BO278 =+BH278+BP278 =+BI278+BQ278 =+BX278+BY278+BZ278+CA278 0 0 0 0 =+BR278+BW278 =+BS278+BX278 =+BT278+BY278 =+BU278+BZ278 =+BV278+CA278 =+CH278+CI278+CJ278+CK278 0 0 0 0 =+CB278+CG278 =+CC278+CH278 =+CD278+CI278 =+CE278+CJ278 =+CF278+CK278 =+CR278+CS278+CT278+CU278 0 0 0 0 =+CL278+CQ278 =+CM278+CR278 =+CN278+CS278 =+CO278+CT278 =+CP278+CU278 100302 =K278-CV278 =CV278/12 L279 =CONCATENATE("5101",H279) 03 100303 Contributii de asigurari sociale de sanatate =CB279 205 205 =K279-L279-M279-N279 =+U279+V279+W279+Y279 =X279+Z279 19 0 0 0 0 0 =+K279+S279 =+L279+U279 =+M279+V279 =+N279+W279 =+O279+Y279 =P279+X279 =+Q279+Z279 =AF279+AG279 =+AJ279+AK279+AL279+AN279 0 0 0 0 2 0 =+AA279+AI279 =+AB279+AJ279 =+AC279+AK279 =+AD279+AL279 =+AE279+AN279 =AF279+AM279 =AG279+AO279 =AU279+AV279 =+AY279+AZ279+BA279+BC279 0 0 0 0 =+AP279+AX279 =+AQ279+AY279 =+AR279+AZ279 =+AS279+BA279 =+AT279+BC279 =AU279+BB279 =AV279+BD279 =BJ279+BK279 =+BN279+BO279+BP279+BQ279 0 0 0 0 =+BE279+BM279 =+BF279+BN279 =+BG279+BO279 =+BH279+BP279 =+BI279+BQ279 =+BX279+BY279+BZ279+CA279 0 0 0 0 =+BR279+BW279 =+BS279+BX279 =+BT279+BY279 =+BU279+BZ279 =+BV279+CA279 =+CH279+CI279+CJ279+CK279 0 0 0 0 =+CB279+CG279 =+CC279+CH279 =+CD279+CI279 =+CE279+CJ279 =+CF279+CK279 =+CR279+CS279+CT279+CU279 0 0 0 0 =+CL279+CQ279 =+CM279+CR279 =+CN279+CS279 =+CO279+CT279 =+CP279+CU279 100303 =K279-CV279 =CV279/12 L280 =CONCATENATE("5101",H280) 04 100304 Contributii de asigurari pentru accidente de munca si boli profesionale =CB280 6 6 =K280-L280-M280-N280 =+U280+V280+W280+Y280 =X280+Z280 1 0 0 0 0 0 =+K280+S280 =+L280+U280 =+M280+V280 =+N280+W280 =+O280+Y280 =P280+X280 =+Q280+Z280 =AF280+AG280 =+AJ280+AK280+AL280+AN280 0 0 0 0 0 0 =+AA280+AI280 =+AB280+AJ280 =+AC280+AK280 =+AD280+AL280 =+AE280+AN280 =AF280+AM280 =AG280+AO280 =AU280+AV280 =+AY280+AZ280+BA280+BC280 0 0 0 0 =+AP280+AX280 =+AQ280+AY280 =+AR280+AZ280 =+AS280+BA280 =+AT280+BC280 =AU280+BB280 =AV280+BD280 =BJ280+BK280 =+BN280+BO280+BP280+BQ280 0 0 0 0 =+BE280+BM280 =+BF280+BN280 =+BG280+BO280 =+BH280+BP280 =+BI280+BQ280 =+BX280+BY280+BZ280+CA280 0 0 0 0 =+BR280+BW280 =+BS280+BX280 =+BT280+BY280 =+BU280+BZ280 =+BV280+CA280 =+CH280+CI280+CJ280+CK280 0 0 0 0 =+CB280+CG280 =+CC280+CH280 =+CD280+CI280 =+CE280+CJ280 =+CF280+CK280 =+CR280+CS280+CT280+CU280 0 0 0 0 =+CL280+CQ280 =+CM280+CR280 =+CN280+CS280 =+CO280+CT280 =+CP280+CU280 100304 =K280-CV280 =CV280/12

L281 =CONCATENATE("5101",H281) 06 100306 Contributii pentru concedii si indemnizatii =CB281 50 50 =K281-L281-M281-N281 =+U281+V281+W281+Y281 =X281+Z281 2 0 0 0 0 0 =+K281+S281 =+L281+U281 =+M281+V281 =+N281+W281 =+O281+Y281 =P281+X281 =+Q281+Z281 =AF281+AG281 =+AJ281+AK281+AL281+AN281 0 0 0 0 0 0 =+AA281+AI281 =+AB281+AJ281 =+AC281+AK281 =+AD281+AL281 =+AE281+AN281 =AF281+AM281 =AG281+AO281 =AU281+AV281 =+AY281+AZ281+BA281+BC281 0 0 0 0 =+AP281+AX281 =+AQ281+AY281 =+AR281+AZ281 =+AS281+BA281 =+AT281+BC281 =AU281+BB281 =AV281+BD281 =BJ281+BK281 =+BN281+BO281+BP281+BQ281 0 0 0 0 =+BE281+BM281 =+BF281+BN281 =+BG281+BO281 =+BH281+BP281 =+BI281+BQ281 =+BX281+BY281+BZ281+CA281 0 0 0 0 =+BR281+BW281 =+BS281+BX281 =+BT281+BY281 =+BU281+BZ281 =+BV281+CA281 =+CH281+CI281+CJ281+CK281 0 0 0 0 =+CB281+CG281 =+CC281+CH281 =+CD281+CI281 =+CE281+CJ281 =+CF281+CK281 =+CR281+CS281+CT281+CU281 0 0 0 0 =+CL281+CQ281 =+CM281+CR281 =+CN281+CS281 =+CO281+CT281 =+CP281+CU281 100306 =K281-CV281 =CV281/12 L282 5101100307 07 100307 Contributie asiguratorie pentru munca =CB282 1298 325 325 325 =K282-L282-M282-N282 =+U282+V282+W282+Y282 =X282+Z282 18 15 -45 0 5 0 =+K282+S282 =+L282+U282 =+M282+V282 =+N282+W282 =+O282+Y282 =P282+X282 =+Q282+Z282 =AF282+AG282 =+AJ282+AK282+AL282+AN282 0 0 0 0 20 0 =+AA282+AI282 =+AB282+AJ282 =+AC282+AK282 =+AD282+AL282 =+AE282+AN282 =AF282+AM282 =AG282+AO282 =AU282+AV282 =+AY282+AZ282+BA282+BC282 0 0 0 8 =+AP282+AX282 =+AQ282+AY282 =+AR282+AZ282 =+AS282+BA282 =+AT282+BC282 =AU282+BB282 =AV282+BD282 =BJ282+BK282 =+BN282+BO282+BP282+BQ282 0 0 0 0 =+BE282+BM282 =+BF282+BN282 =+BG282+BO282 =+BH282+BP282 =+BI282+BQ282 =+BX282+BY282+BZ282+CA282 0 0 0 0 =+BR282+BW282 =+BS282+BX282 =+BT282+BY282 =+BU282+BZ282 =+BV282+CA282 =+CH282+CI282+CJ282+CK282 0 0 0 0 =+CB282+CG282 =+CC282+CH282 =+CD282+CI282 =+CE282+CJ282 =+CF282+CK282 =+CR282+CS282+CT282+CU282 0 0 0 0 =+CL282+CQ282 =+CM282+CR282 =+CN282+CS282 =+CO282+CT282 =+CP282+CU282 =CV282/12 L283 5101100308 08 100308 Contributii platite de angajator in numele angajatului =CB283 0 =K283-L283-M283-N283 =+U283+V283+W283+Y283 =X283+Z283 1 0 0 0 0 0 =+K283+S283 =+L283+U283 =+M283+V283 =+N283+W283 =+O283+Y283 =P283+X283 =+Q283+Z283 =AF283+AG283 =+AJ283+AK283+AL283+AN283 0 0 0 0 0 0 =+AA283+AI283 =+AB283+AJ283 =+AC283+AK283 =+AD283+AL283 =+AE283+AN283 =AF283+AM283 =AG283+AO283 =AU283+AV283 =+AY283+AZ283+BA283+BC283 0 0 0 0 =+AP283+AX283 =+AQ283+AY283 =+AR283+AZ283 =+AS283+BA283 =+AT283+BC283 =AU283+BB283 =AV283+BD283 =BJ283+BK283 =+BN283+BO283+BP283+BQ283 0 0 0 0 =+BE283+BM283 =+BF283+BN283 =+BG283+BO283 =+BH283+BP283 =+BI283+BQ283 =+BX283+BY283+BZ283+CA283 0 0 0 0 =+BR283+BW283 =+BS283+BX283 =+BT283+BY283 =+BU283+BZ283 =+BV283+CA283 =+CH283+CI283+CJ283+CK283 0 0 0 0 =+CB283+CG283 =+CC283+CH283 =+CD283+CI283 =+CE283+CJ283 =+CF283+CK283 =+CR283+CS283+CT283+CU283 0 0 0 0 =+CL283+CQ283 =+CM283+CR283 =+CN283+CS283 =+CO283+CT283 =+CP283+CU283 =CV283/12 L284 =CONCATENATE("5101",H284) 20 20 TITLUL II BUNURI ŞI SERVICII =J285+J296+J297+J300+J303+SUM(J306:J314) =K285+K296+K297+K300+K303+SUM(K306:K314) =L285+L296+L297+L300+L303+SUM(L306:L314) =M285+M296+M297+M300+M303+SUM(M306:M314) =N285+N296+N297+N300+N303+SUM(N306:N314) =O285+O296+O297+O300+O303+SUM(O306:O314) =P285+P296+P297+P300+P303+SUM(P306:P314) =Q285+Q296+Q297+Q300+Q303+SUM(Q306:Q314) =R285+R296+R297+R300+R303+SUM(R306:R314) =S285+S296+S297+S300+S303+SUM(S306:S314) =T285+T296+T297+T300+T303+SUM(T306:T314) =U285+U296+U297+U300+U303+SUM(U306:U314) =V285+V296+V297+V300+V303+SUM(V306:V314) =W285+W296+W297+W300+W303+SUM(W306:W314) =X285+X296+X297+X300+X303+SUM(X306:X314) =Y285+Y296+Y297+Y300+Y303+SUM(Y306:Y314) =Z285+Z296+Z297+Z300+Z303+SUM(Z306:Z314) =AA285+AA296+AA297+AA300+AA303+SUM(AA306:AA314) =AB285+AB296+AB297+AB300+AB303+SUM(AB306:AB314) =AC285+AC296+AC297+AC300+AC303+SUM(AC306:AC314) =AD285+AD296+AD297+AD300+AD303+SUM(AD306:AD314) =AE285+AE296+AE297+AE300+AE303+SUM(AE306:AE314) =AF285+AF296+AF297+AF300+AF303+SUM(AF306:AF314) =AG285+AG296+AG297+AG300+AG303+SUM(AG306:AG314) =AH285+AH296+AH297+AH300+AH303+SUM(AH306:AH314) =AI285+AI296+AI297+AI300+AI303+SUM(AI306:AI314) =AJ285+AJ296+AJ297+AJ300+AJ303+SUM(AJ306:AJ314) =AK285+AK296+AK297+AK300+AK303+SUM(AK306:AK314) =AL285+AL296+AL297+AL300+AL303+SUM(AL306:AL314) =AM285+AM296+AM297+AM300+AM303+SUM(AM306:AM314) =AN285+AN296+AN297+AN300+AN303+SUM(AN306:AN314) =AO285+AO296+AO297+AO300+AO303+SUM(AO306:AO314) =AP285+AP296+AP297+AP300+AP303+SUM(AP306:AP314) =AQ285+AQ296+AQ297+AQ300+AQ303+SUM(AQ306:AQ314) =AR285+AR296+AR297+AR300+AR303+SUM(AR306:AR314) =AS285+AS296+AS297+AS300+AS303+SUM(AS306:AS314) =AT285+AT296+AT297+AT300+AT303+SUM(AT306:AT314) =AU285+AU296+AU297+AU300+AU303+SUM(AU306:AU314) =AV285+AV296+AV297+AV300+AV303+SUM(AV306:AV314) =AW285+AW296+AW297+AW300+AW303+SUM(AW306:AW314) =AX285+AX296+AX297+AX300+AX303+SUM(AX306:AX314) =AY285+AY296+AY297+AY300+AY303+SUM(AY306:AY314) =AZ285+AZ296+AZ297+AZ300+AZ303+SUM(AZ306:AZ314) =BA285+BA296+BA297+BA300+BA303+SUM(BA306:BA314) =BC285+BC296+BC297+BC300+BC303+SUM(BC306:BC314) =BE285+BE296+BE297+BE300+BE303+SUM(BE306:BE314) =BF285+BF296+BF297+BF300+BF303+SUM(BF306:BF314) =BG285+BG296+BG297+BG300+BG303+SUM(BG306:BG314) =BH285+BH296+BH297+BH300+BH303+SUM(BH306:BH314) =BI285+BI296+BI297+BI300+BI303+SUM(BI306:BI314) =BJ285+BJ296+BJ297+BJ300+BJ303+SUM(BJ306:BJ314) =BK285+BK296+BK297+BK300+BK303+SUM(BK306:BK314) =BL285+BL296+BL297+BL300+BL303+SUM(BL306:BL314) =BM285+BM296+BM297+BM300+BM303+SUM(BM306:BM314) =BN285+BN296+BN297+BN300+BN303+SUM(BN306:BN314) =BO285+BO296+BO297+BO300+BO303+SUM(BO306:BO314) =BP285+BP296+BP297+BP300+BP303+SUM(BP306:BP314) =BQ285+BQ296+BQ297+BQ300+BQ303+SUM(BQ306:BQ314) =BR285+BR296+BR297+BR300+BR303+SUM(BR306:BR314) =BS285+BS296+BS297+BS300+BS303+SUM(BS306:BS314) =BT285+BT296+BT297+BT300+BT303+SUM(BT306:BT314) =BU285+BU296+BU297+BU300+BU303+SUM(BU306:BU314) =BV285+BV296+BV297+BV300+BV303+SUM(BV306:BV314) =BW285+BW296+BW297+BW300+BW303+SUM(BW306:BW314) =BX285+BX296+BX297+BX300+BX303+SUM(BX306:BX314) =BY285+BY296+BY297+BY300+BY303+SUM(BY306:BY314) =BZ285+BZ296+BZ297+BZ300+BZ303+SUM(BZ306:BZ314) =CA285+CA296+CA297+CA300+CA303+SUM(CA306:CA314) =CB285+CB296+CB297+CB300+CB303+SUM(CB306:CB314) =CC285+CC296+CC297+CC300+CC303+SUM(CC306:CC314) =CD285+CD296+CD297+CD300+CD303+SUM(CD306:CD314) =CE285+CE296+CE297+CE300+CE303+SUM(CE306:CE314) =CF285+CF296+CF297+CF300+CF303+SUM(CF306:CF314) =CG285+CG296+CG297+CG300+CG303+SUM(CG306:CG314) =CH285+CH296+CH297+CH300+CH303+SUM(CH306:CH314) =CI285+CI296+CI297+CI300+CI303+SUM(CI306:CI314) =CJ285+CJ296+CJ297+CJ300+CJ303+SUM(CJ306:CJ314) =CK285+CK296+CK297+CK300+CK303+SUM(CK306:CK314) =CL285+CL296+CL297+CL300+CL303+SUM(CL306:CL314) =CM285+CM296+CM297+CM300+CM303+SUM(CM306:CM314) =CN285+CN296+CN297+CN300+CN303+SUM(CN306:CN314) =CO285+CO296+CO297+CO300+CO303+SUM(CO306:CO314) =CP285+CP296+CP297+CP300+CP303+SUM(CP306:CP314) =CQ285+CQ296+CQ297+CQ300+CQ303+SUM(CQ306:CQ314) =CR285+CR296+CR297+CR300+CR303+SUM(CR306:CR314) =CS285+CS296+CS297+CS300+CS303+SUM(CS306:CS314) =CT285+CT296+CT297+CT300+CT303+SUM(CT306:CT314) =CU285+CU296+CU297+CU300+CU303+SUM(CU306:CU314) =CV285+CV296+CV297+CV300+CV303+SUM(CV306:CV314) =CW285+CW296+CW297+CW300+CW303+SUM(CW306:CW314) =CX285+CX296+CX297+CX300+CX303+SUM(CX306:CX314) =CY285+CY296+CY297+CY300+CY303+SUM(CY306:CY314) =CZ285+CZ296+CZ297+CZ300+CZ303+SUM(CZ306:CZ314) 20 =K284-CV284 =R284-2767 =CV284/12

L285 =CONCATENATE("5101",H285) 01 2001 Bunuri si servicii =SUM(J286:J295) =SUM(K286:K295) =SUM(L286:L295) =SUM(M286:M295) =SUM(N286:N295) =SUM(O286:O295) =SUM(P286:P295) =SUM(Q286:Q295) =SUM(R286:R295) =SUM(S286:S295) =SUM(T286:T295) =SUM(U286:U295) =SUM(V286:V295) =SUM(W286:W295) =SUM(X286:X295) =SUM(Y286:Y295) =SUM(Z286:Z295) =SUM(AA286:AA295) =SUM(AB286:AB295) =SUM(AC286:AC295) =SUM(AD286:AD295) =SUM(AE286:AE295) =SUM(AF286:AF295) =SUM(AG286:AG295) =SUM(AH286:AH295) =SUM(AI286:AI295) =SUM(AJ286:AJ295) =SUM(AK286:AK295) =SUM(AL286:AL295) =SUM(AM286:AM295) =SUM(AN286:AN295) =SUM(AO286:AO295) =SUM(AP286:AP295) =SUM(AQ286:AQ295) =SUM(AR286:AR295) =SUM(AS286:AS295) =SUM(AT286:AT295) =SUM(AU286:AU295) =SUM(AV286:AV295) =SUM(AW286:AW295) =SUM(AX286:AX295) =SUM(AY286:AY295) =SUM(AZ286:AZ295) =SUM(BA286:BA295) =SUM(BC286:BC295) =SUM(BE286:BE295) =SUM(BF286:BF295) =SUM(BG286:BG295) =SUM(BH286:BH295) =SUM(BI286:BI295) =SUM(BJ286:BJ295) =SUM(BK286:BK295) =SUM(BL286:BL295) =SUM(BM286:BM295) =SUM(BN286:BN295) =SUM(BO286:BO295) =SUM(BP286:BP295) =SUM(BQ286:BQ295) =SUM(BR286:BR295) =SUM(BS286:BS295) =SUM(BT286:BT295) =SUM(BU286:BU295) =SUM(BV286:BV295) =SUM(BW286:BW295) =SUM(BX286:BX295) =SUM(BY286:BY295) =SUM(BZ286:BZ295) =SUM(CA286:CA295) =SUM(CB286:CB295) =SUM(CC286:CC295) =SUM(CD286:CD295) =SUM(CE286:CE295) =SUM(CF286:CF295) =SUM(CG286:CG295) =SUM(CH286:CH295) =SUM(CI286:CI295) =SUM(CJ286:CJ295) =SUM(CK286:CK295) =SUM(CL286:CL295) =SUM(CM286:CM295) =SUM(CN286:CN295) =SUM(CO286:CO295) =SUM(CP286:CP295) =SUM(CQ286:CQ295) =SUM(CR286:CR295) =SUM(CS286:CS295) =SUM(CT286:CT295) =SUM(CU286:CU295) =SUM(CV286:CV295) =SUM(CW286:CW295) =SUM(CX286:CX295) =SUM(CY286:CY295) =SUM(CZ286:CZ295) 2001 =K285-CV285 =CV285/12 L286 =CONCATENATE("5101",H286) 01 200101 Furnituri de birou =CB286 400 =100-50 100 100 =K286-L286-M286-N286 =P286+Q286 =+U286+V286+W286+Y286 =X286+Z286 15 110 20 0 -40 0 =+K286+S286 =+L286+U286 =+M286+V286 =+N286+W286 =+O286+Y286 =P286+X286 =+Q286+Z286 =AF286+AG286 =+AJ286+AK286+AL286+AN286 0 0 0 0 0 0 =+AA286+AI286 =+AB286+AJ286 =+AC286+AK286 =+AD286+AL286 =+AE286+AN286 =AF286+AM286 =AG286+AO286 =AU286+AV286 =+AY286+AZ286+BA286+BC286 0 0 3 75 =+AP286+AX286 =+AQ286+AY286 =+AR286+AZ286 =+AS286+BA286 =+AT286+BC286 =AU286+BB286 =AV286+BD286 =BJ286+BK286 =+BN286+BO286+BP286+BQ286 0 0 0 0 =+BE286+BM286 =+BF286+BN286 =+BG286+BO286 =+BH286+BP286 =+BI286+BQ286 =+BX286+BY286+BZ286+CA286 0 0 0 0 =+BR286+BW286 =+BS286+BX286 =+BT286+BY286 =+BU286+BZ286 =+BV286+CA286 =+CH286+CI286+CJ286+CK286 0 0 0 0 =+CB286+CG286 =+CC286+CH286 =+CD286+CI286 =+CE286+CJ286 =+CF286+CK286 =+CR286+CS286+CT286+CU286 0 0 0 0 =+CL286+CQ286 =+CM286+CR286 =+CN286+CS286 =+CO286+CT286 =+CP286+CU286 200101 =K286-CV286 =CV286/12 L287 =CONCATENATE("5101",H287) 02 200102 Materiale pentru curatenie =CB287 =K287-L287-M287-N287 =+U287+V287+W287+Y287 =X287+Z287 0 0 0 0 0 0 =+K287+S287 =+L287+U287 =+M287+V287 =+N287+W287 =+O287+Y287 =P287+X287 =+Q287+Z287 =AF287+AG287 =+AJ287+AK287+AL287+AN287 0 0 0 0 0 0 =+AA287+AI287 =+AB287+AJ287 =+AC287+AK287 =+AD287+AL287 =+AE287+AN287 =AF287+AM287 =AG287+AO287 =AU287+AV287 =+AY287+AZ287+BA287+BC287 0 0 0 0 =+AP287+AX287 =+AQ287+AY287 =+AR287+AZ287 =+AS287+BA287 =+AT287+BC287 =AU287+BB287 =AV287+BD287 =BJ287+BK287 =+BN287+BO287+BP287+BQ287 0 0 0 0 =+BE287+BM287 =+BF287+BN287 =+BG287+BO287 =+BH287+BP287 =+BI287+BQ287 =+BX287+BY287+BZ287+CA287 0 0 0 0 =+BR287+BW287 =+BS287+BX287 =+BT287+BY287 =+BU287+BZ287 =+BV287+CA287 =+CH287+CI287+CJ287+CK287 0 0 0 0 =+CB287+CG287 =+CC287+CH287 =+CD287+CI287 =+CE287+CJ287 =+CF287+CK287 =+CR287+CS287+CT287+CU287 0 0 0 0 =+CL287+CQ287 =+CM287+CR287 =+CN287+CS287 =+CO287+CT287 =+CP287+CU287 200102 =K287-CV287 =CV287/12

L288 =CONCATENATE("5101",H288) 03 200103 Incalzit, iluminat si forta motrica =CB288 =K288-L288-M288-N288 =+U288+V288+W288+Y288 =X288+Z288 1 0 0 0 0 0 =+K288+S288 =+L288+U288 =+M288+V288 =+N288+W288 =+O288+Y288 =P288+X288 =+Q288+Z288 =AF288+AG288 =+AJ288+AK288+AL288+AN288 0 0 0 0 0 0 =+AA288+AI288 =+AB288+AJ288 =+AC288+AK288 =+AD288+AL288 =+AE288+AN288 =AF288+AM288 =AG288+AO288 =AU288+AV288 =+AY288+AZ288+BA288+BC288 0 0 0 0 =+AP288+AX288 =+AQ288+AY288 =+AR288+AZ288 =+AS288+BA288 =+AT288+BC288 =AU288+BB288 =AV288+BD288 =BJ288+BK288 =+BN288+BO288+BP288+BQ288 0 0 0 0 =+BE288+BM288 =+BF288+BN288 =+BG288+BO288 =+BH288+BP288 =+BI288+BQ288 =+BX288+BY288+BZ288+CA288 0 0 0 0 =+BR288+BW288 =+BS288+BX288 =+BT288+BY288 =+BU288+BZ288 =+BV288+CA288 =+CH288+CI288+CJ288+CK288 0 0 0 0 =+CB288+CG288 =+CC288+CH288 =+CD288+CI288 =+CE288+CJ288 =+CF288+CK288 =+CR288+CS288+CT288+CU288 0 0 0 0 =+CL288+CQ288 =+CM288+CR288 =+CN288+CS288 =+CO288+CT288 =+CP288+CU288 200103 =K288-CV288 =CV288/12 L289 =CONCATENATE("5101",H289) 04 200104 Apa, canal si salubritate =CB289 =K289-L289-M289-N289 =+U289+V289+W289+Y289 =X289+Z289 1 0 0 0 0 0 =+K289+S289 =+L289+U289 =+M289+V289 =+N289+W289 =+O289+Y289 =P289+X289 =+Q289+Z289 =AF289+AG289 =+AJ289+AK289+AL289+AN289 0 0 0 0 0 0 =+AA289+AI289 =+AB289+AJ289 =+AC289+AK289 =+AD289+AL289 =+AE289+AN289 =AF289+AM289 =AG289+AO289 =AU289+AV289 =+AY289+AZ289+BA289+BC289 0 0 0 0 =+AP289+AX289 =+AQ289+AY289 =+AR289+AZ289 =+AS289+BA289 =+AT289+BC289 =AU289+BB289 =AV289+BD289 =BJ289+BK289 =+BN289+BO289+BP289+BQ289 0 0 0 0 =+BE289+BM289 =+BF289+BN289 =+BG289+BO289 =+BH289+BP289 =+BI289+BQ289 =+BX289+BY289+BZ289+CA289 0 0 0 0 =+BR289+BW289 =+BS289+BX289 =+BT289+BY289 =+BU289+BZ289 =+BV289+CA289 =+CH289+CI289+CJ289+CK289 0 0 0 0 =+CB289+CG289 =+CC289+CH289 =+CD289+CI289 =+CE289+CJ289 =+CF289+CK289 =+CR289+CS289+CT289+CU289 0 0 0 0 =+CL289+CQ289 =+CM289+CR289 =+CN289+CS289 =+CO289+CT289 =+CP289+CU289 200104 =K289-CV289 =CV289/12 L290 =CONCATENATE("5101",H290) 05 200105 Carburanti si lubrifianti =CB290 =K290-L290-M290-N290 =+U290+V290+W290+Y290 =X290+Z290 8 0 0 0 0 0 =+K290+S290 =+L290+U290 =+M290+V290 =+N290+W290 =+O290+Y290 =P290+X290 =+Q290+Z290 =AF290+AG290 =+AJ290+AK290+AL290+AN290 0 0 0 0 0 0 =+AA290+AI290 =+AB290+AJ290 =+AC290+AK290 =+AD290+AL290 =+AE290+AN290 =AF290+AM290 =AG290+AO290 =AU290+AV290 =+AY290+AZ290+BA290+BC290 0 0 0 0 =+AP290+AX290 =+AQ290+AY290 =+AR290+AZ290 =+AS290+BA290 =+AT290+BC290 =AU290+BB290 =AV290+BD290 =BJ290+BK290 =+BN290+BO290+BP290+BQ290 0 0 0 0 =+BE290+BM290 =+BF290+BN290 =+BG290+BO290 =+BH290+BP290 =+BI290+BQ290 =+BX290+BY290+BZ290+CA290 0 0 0 0 =+BR290+BW290 =+BS290+BX290 =+BT290+BY290 =+BU290+BZ290 =+BV290+CA290 =+CH290+CI290+CJ290+CK290 0 0 0 0 =+CB290+CG290 =+CC290+CH290 =+CD290+CI290 =+CE290+CJ290 =+CF290+CK290 =+CR290+CS290+CT290+CU290 0 0 0 0 =+CL290+CQ290 =+CM290+CR290 =+CN290+CS290 =+CO290+CT290 =+CP290+CU290 200105 =K290-CV290 =CV290/12 L291 =CONCATENATE("5101",H291) 06 200106 Piese de schimb =CB291 200 50 50 50 =K291-L291-M291-N291 =P291+Q291 =+U291+V291+W291+Y291 =X291+Z291 13 45 72 0 -40 0 =+K291+S291 =+L291+U291 =+M291+V291 =+N291+W291 =+O291+Y291 =P291+X291 =+Q291+Z291 =AF291+AG291 =+AJ291+AK291+AL291+AN291 0 0 25 0 145 0 =+AA291+AI291 =+AB291+AJ291 =+AC291+AK291 =+AD291+AL291 =+AE291+AN291 =AF291+AM291 =AG291+AO291 =AU291+AV291 =+AY291+AZ291+BA291+BC291 0 0 0 -70 =+AP291+AX291 =+AQ291+AY291 =+AR291+AZ291 =+AS291+BA291 =+AT291+BC291 =AU291+BB291 =AV291+BD291 =BJ291+BK291 =+BN291+BO291+BP291+BQ291 0 0 0 0 =+BE291+BM291 =+BF291+BN291 =+BG291+BO291 =+BH291+BP291 =+BI291+BQ291 =+BX291+BY291+BZ291+CA291 0 0 0 0 =+BR291+BW291 =+BS291+BX291 =+BT291+BY291 =+BU291+BZ291 =+BV291+CA291 =+CH291+CI291+CJ291+CK291 0 0 0 0 =+CB291+CG291 =+CC291+CH291 =+CD291+CI291 =+CE291+CJ291 =+CF291+CK291 =+CR291+CS291+CT291+CU291 0 0 0 0 =+CL291+CQ291 =+CM291+CR291 =+CN291+CS291 =+CO291+CT291 =+CP291+CU291 200106 =K291-CV291 =CV291/12

L292 =CONCATENATE("5101",H292) 07 200107 Transport =CB292 =K292-L292-M292-N292 =P292+Q292 =+U292+V292+W292+Y292 =X292+Z292 0 0 0 0 0 0 =+K292+S292 =+L292+U292 =+M292+V292 =+N292+W292 =+O292+Y292 =P292+X292 =+Q292+Z292 =AF292+AG292 =+AJ292+AK292+AL292+AN292 0 0 0 0 0 0 =+AA292+AI292 =+AB292+AJ292 =+AC292+AK292 =+AD292+AL292 =+AE292+AN292 =AF292+AM292 =AG292+AO292 =AU292+AV292 =+AY292+AZ292+BA292+BC292 0 0 0 0 =+AP292+AX292 =+AQ292+AY292 =+AR292+AZ292 =+AS292+BA292 =+AT292+BC292 =AU292+BB292 =AV292+BD292 =BJ292+BK292 =+BN292+BO292+BP292+BQ292 0 0 0 0 =+BE292+BM292 =+BF292+BN292 =+BG292+BO292 =+BH292+BP292 =+BI292+BQ292 =+BX292+BY292+BZ292+CA292 0 0 0 0 =+BR292+BW292 =+BS292+BX292 =+BT292+BY292 =+BU292+BZ292 =+BV292+CA292 =+CH292+CI292+CJ292+CK292 0 0 0 0 =+CB292+CG292 =+CC292+CH292 =+CD292+CI292 =+CE292+CJ292 =+CF292+CK292 =+CR292+CS292+CT292+CU292 0 0 0 0 =+CL292+CQ292 =+CM292+CR292 =+CN292+CS292 =+CO292+CT292 =+CP292+CU292 200107 =K292-CV292 =CV292/12 L293 =CONCATENATE("5101",H293) 08 200108 Posta, telecomunicatii, radio, tv, internet =CB293 400 100 100 100 =K293-L293-M293-N293 =P293+Q293 =+U293+V293+W293+Y293 =X293+Z293 50 60 65 0 65 0 =+K293+S293 =+L293+U293 =+M293+V293 =+N293+W293 =+O293+Y293 =P293+X293 =+Q293+Z293 =AF293+AG293 =+AJ293+AK293+AL293+AN293 0 0 0 0 -50 0 =+AA293+AI293 =+AB293+AJ293 =+AC293+AK293 =+AD293+AL293 =+AE293+AN293 =AF293+AM293 =AG293+AO293 =AU293+AV293 =+AY293+AZ293+BA293+BC293 0 0 0 -10 =+AP293+AX293 =+AQ293+AY293 =+AR293+AZ293 =+AS293+BA293 =+AT293+BC293 =AU293+BB293 =AV293+BD293 =BJ293+BK293 =+BN293+BO293+BP293+BQ293 0 0 0 0 =+BE293+BM293 =+BF293+BN293 =+BG293+BO293 =+BH293+BP293 =+BI293+BQ293 =+BX293+BY293+BZ293+CA293 0 0 0 0 =+BR293+BW293 =+BS293+BX293 =+BT293+BY293 =+BU293+BZ293 =+BV293+CA293 =+CH293+CI293+CJ293+CK293 0 0 0 0 =+CB293+CG293 =+CC293+CH293 =+CD293+CI293 =+CE293+CJ293 =+CF293+CK293 =+CR293+CS293+CT293+CU293 0 0 0 0 =+CL293+CQ293 =+CM293+CR293 =+CN293+CS293 =+CO293+CT293 =+CP293+CU293 200108 =K293-CV293 =CV293/12 L294 =CONCATENATE("5101",H294) 09 200109 Materiale si prestari de servicii cu caracter functional =CB294 20500 =4600-1500+200 =4600-1800+300 =5400+1000 =K294-L294-M294-N294 =3724/2 =1863-1000 =P294+Q294 =+U294+V294+W294+Y294 =X294+Z294 1 388 -632 -1822 652 -804 =+K294+S294 =+L294+U294 =+M294+V294 =+N294+W294 =+O294+Y294 =P294+X294 =+Q294+Z294 =AF294+AG294 =+AJ294+AK294+AL294+AN294 0 0 1751 -40 -1751 -59 =+AA294+AI294 =+AB294+AJ294 =+AC294+AK294 =+AD294+AL294 =+AE294+AN294 =AF294+AM294 =AG294+AO294 =AU294+AV294 =+AY294+AZ294+BA294+BC294 0 0 665 -915 =+AP294+AX294 =+AQ294+AY294 =+AR294+AZ294 =+AS294+BA294 =+AT294+BC294 =AU294+BB294 =AV294+BD294 =BJ294+BK294 =+BN294+BO294+BP294+BQ294 0 0 10 1990 =+BE294+BM294 =+BF294+BN294 =+BG294+BO294 =+BH294+BP294 =+BI294+BQ294 =+BX294+BY294+BZ294+CA294 0 0 0 -600 =+BR294+BW294 =+BS294+BX294 =+BT294+BY294 =+BU294+BZ294 =+BV294+CA294 =+CH294+CI294+CJ294+CK294 0 0 0 0 =+CB294+CG294 =+CC294+CH294 =+CD294+CI294 =+CE294+CJ294 =+CF294+CK294 =+CR294+CS294+CT294+CU294 0 0 0 0 =+CL294+CQ294 =+CM294+CR294 =+CN294+CS294 =+CO294+CT294 =+CP294+CU294 200109 =K294-CV294 =CV294/12

L295 =CONCATENATE("5101",H295) 30 200130 Alte bunuri si servicii pentru intretinere si functionare =CB295 1820 =455-200 455 455 =K295-L295-M295-N295 =P295+Q295 =+U295+V295+W295+Y295 =X295+Z295 115 330 310 0 10 0 =+K295+S295 =+L295+U295 =+M295+V295 =+N295+W295 =+O295+Y295 =P295+X295 =+Q295+Z295 =AF295+AG295 =+AJ295+AK295+AL295+AN295 0 0 0 0 0 0 =+AA295+AI295 =+AB295+AJ295 =+AC295+AK295 =+AD295+AL295 =+AE295+AN295 =AF295+AM295 =AG295+AO295 =AU295+AV295 =+AY295+AZ295+BA295+BC295 0 0 -317 -665 =+AP295+AX295 =+AQ295+AY295 =+AR295+AZ295 =+AS295+BA295 =+AT295+BC295 =AU295+BB295 =AV295+BD295 =BJ295+BK295 =+BN295+BO295+BP295+BQ295 0 0 0 0 =+BE295+BM295 =+BF295+BN295 =+BG295+BO295 =+BH295+BP295 =+BI295+BQ295 =+BX295+BY295+BZ295+CA295 0 0 0 0 =+BR295+BW295 =+BS295+BX295 =+BT295+BY295 =+BU295+BZ295 =+BV295+CA295 =+CH295+CI295+CJ295+CK295 0 0 0 0 =+CB295+CG295 =+CC295+CH295 =+CD295+CI295 =+CE295+CJ295 =+CF295+CK295 =+CR295+CS295+CT295+CU295 0 0 0 0 =+CL295+CQ295 =+CM295+CR295 =+CN295+CS295 =+CO295+CT295 =+CP295+CU295 200130 =K295-CV295 =CV295/12 L296 =CONCATENATE("5101",H296) 02 2002 Reparatii curente =K296-L296-M296-N296 =R296-P296 =+U296+V296+W296+Y296 =X296+Z296 0 0 0 0 0 0 =+K296+S296 =+L296+U296 =+M296+V296 =+N296+W296 =+O296+Y296 =P296+X296 =+Q296+Z296 =AF296+AG296 =+AJ296+AK296+AL296+AN296 0 0 0 0 0 0 =+AA296+AI296 =+AB296+AJ296 =+AC296+AK296 =+AD296+AL296 =+AE296+AN296 =AF296+AM296 =AG296+AO296 =AU296+AV296 =+AY296+AZ296+BA296+BC296 0 0 0 0 =+AP296+AX296 =+AQ296+AY296 =+AR296+AZ296 =+AS296+BA296 =+AT296+BC296 =AU296+BB296 =AV296+BD296 =BJ296+BK296 =+BN296+BO296+BP296+BQ296 0 0 0 0 =+BE296+BM296 =+BF296+BN296 =+BG296+BO296 =+BH296+BP296 =+BI296+BQ296 =+BX296+BY296+BZ296+CA296 0 0 0 0 =+BR296+BW296 =+BS296+BX296 =+BT296+BY296 =+BU296+BZ296 =+BV296+CA296 =+CH296+CI296+CJ296+CK296 0 0 0 0 =+CB296+CG296 =+CC296+CH296 =+CD296+CI296 =+CE296+CJ296 =+CF296+CK296 =+CR296+CS296+CT296+CU296 0 0 0 0 =+CL296+CQ296 =+CM296+CR296 =+CN296+CS296 =+CO296+CT296 =+CP296+CU296 2002 =K296-CV296 =CV296/12 L297 =CONCATENATE("5101",H297) 04 2004 Medicamente si materiale sanitare =J298+J299 =K298+K299 =L298+L299 =M298+M299 =N298+N299 =O298+O299 =P298+P299 =Q298+Q299 =R298+R299 =S298+S299 =T298+T299 =U298+U299 =V298+V299 =W298+W299 =X298+X299 =Y298+Y299 =Z298+Z299 =AA298+AA299 =AB298+AB299 =AC298+AC299 =AD298+AD299 =AE298+AE299 =AF298+AF299 =AG298+AG299 =AH298+AH299 =AI298+AI299 =AJ298+AJ299 =AK298+AK299 =AL298+AL299 =AM298+AM299 =AN298+AN299 =AO298+AO299 =AP298+AP299 =AQ298+AQ299 =AR298+AR299 =AS298+AS299 =AT298+AT299 =AU298+AU299 =AV298+AV299 =AW298+AW299 =AX298+AX299 =AY298+AY299 =AZ298+AZ299 =BA298+BA299 =BC298+BC299 =BE298+BE299 =BF298+BF299 =BG298+BG299 =BH298+BH299 =BI298+BI299 =BJ298+BJ299 =BK298+BK299 =BL298+BL299 =BM298+BM299 =BN298+BN299 =BO298+BO299 =BP298+BP299 =BQ298+BQ299 =BR298+BR299 =BS298+BS299 =BT298+BT299 =BU298+BU299 =BV298+BV299 =BW298+BW299 =BX298+BX299 =BY298+BY299 =BZ298+BZ299 =CA298+CA299 =CB298+CB299 =CC298+CC299 =CD298+CD299 =CE298+CE299 =CF298+CF299 =CG298+CG299 =CH298+CH299 =CI298+CI299 =CJ298+CJ299 =CK298+CK299 =CL298+CL299 =CM298+CM299 =CN298+CN299 =CO298+CO299 =CP298+CP299 =CQ298+CQ299 =CR298+CR299 =CS298+CS299 =CT298+CT299 =CU298+CU299 =CV298+CV299 =CW298+CW299 =CX298+CX299 =CY298+CY299 =CZ298+CZ299 2004 =K297-CV297 =CV297/12