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

L368 =CONCATENATE("5101",H368) 25 5622 Transferuri din bugetul de stat catre ONG-uri, societati comerciale, institutii publice finantate partial sau integral din venituri proprii si alti beneficiari de drept public sau priivat necesare sustinerii derularii proiectelor finantate FEN postaderare =P368+Q368 =+U368+V368+W368+Y368 =X368+Z368 0 0 0 0 0 0 =+K368+S368 =+L368+U368 =+M368+V368 =+N368+W368 =+O368+Y368 =P368+X368 =+Q368+Z368 =AF368+AG368 =+AJ368+AK368+AL368+AN368 0 0 0 0 0 0 =+AA368+AI368 =+AB368+AJ368 =+AC368+AK368 =+AD368+AL368 =+AE368+AN368 =AF368+AM368 =AG368+AO368 =AU368+AV368 =+AY368+AZ368+BA368+BC368 0 0 0 0 =+AP368+AX368 =+AQ368+AY368 =+AR368+AZ368 =+AS368+BA368 =+AT368+BC368 =AU368+BB368 =AV368+BD368 =BJ368+BK368 =+BN368+BO368+BP368+BQ368 0 0 0 0 =+BE368+BM368 =+BF368+BN368 =+BG368+BO368 =+BH368+BP368 =+BI368+BQ368 =+BX368+BY368+BZ368+CA368 0 0 0 0 =+BR368+BW368 =+BS368+BX368 =+BT368+BY368 =+BU368+BZ368 =+BV368+CA368 =+CH368+CI368+CJ368+CK368 0 0 0 0 =+CB368+CG368 =+CC368+CH368 =+CD368+CI368 =+CE368+CJ368 =+CF368+CK368 =+CR368+CS368+CT368+CU368 0 0 0 0 =+CL368+CQ368 =+CM368+CR368 =+CN368+CS368 =+CO368+CT368 =+CP368+CU368 5622 =K368-CV368 =CV368/12 L369 =CONCATENATE("5101",H369) 562501 Finantare nationala =P369+Q369 =+U369+V369+W369+Y369 =X369+Z369 0 0 0 0 0 0 =+K369+S369 =+L369+U369 =+M369+V369 =+N369+W369 =+O369+Y369 =P369+X369 =+Q369+Z369 =AF369+AG369 =+AJ369+AK369+AL369+AN369 0 0 0 0 0 0 =+AA369+AI369 =+AB369+AJ369 =+AC369+AK369 =+AD369+AL369 =+AE369+AN369 =AF369+AM369 =AG369+AO369 =AU369+AV369 =+AY369+AZ369+BA369+BC369 0 0 0 0 =+AP369+AX369 =+AQ369+AY369 =+AR369+AZ369 =+AS369+BA369 =+AT369+BC369 =AU369+BB369 =AV369+BD369 =BJ369+BK369 =+BN369+BO369+BP369+BQ369 0 0 0 0 =+BE369+BM369 =+BF369+BN369 =+BG369+BO369 =+BH369+BP369 =+BI369+BQ369 =+BX369+BY369+BZ369+CA369 0 0 0 0 =+BR369+BW369 =+BS369+BX369 =+BT369+BY369 =+BU369+BZ369 =+BV369+CA369 =+CH369+CI369+CJ369+CK369 0 0 0 0 =+CB369+CG369 =+CC369+CH369 =+CD369+CI369 =+CE369+CJ369 =+CF369+CK369 =+CR369+CS369+CT369+CU369 0 0 0 0 =+CL369+CQ369 =+CM369+CR369 =+CN369+CS369 =+CO369+CT369 =+CP369+CU369 562501 =K369-CV369 =CV369/12 L370 =CONCATENATE("5101",H370) 02 562502 Finantare externa nerambursabila =P370+Q370 =+U370+V370+W370+Y370 =X370+Z370 0 0 0 0 0 0 =+K370+S370 =+L370+U370 =+M370+V370 =+N370+W370 =+O370+Y370 =P370+X370 =+Q370+Z370 =AF370+AG370 =+AJ370+AK370+AL370+AN370 0 0 0 0 0 0 =+AA370+AI370 =+AB370+AJ370 =+AC370+AK370 =+AD370+AL370 =+AE370+AN370 =AF370+AM370 =AG370+AO370 =AU370+AV370 =+AY370+AZ370+BA370+BC370 0 0 0 0 =+AP370+AX370 =+AQ370+AY370 =+AR370+AZ370 =+AS370+BA370 =+AT370+BC370 =AU370+BB370 =AV370+BD370 =BJ370+BK370 =+BN370+BO370+BP370+BQ370 0 0 0 0 =+BE370+BM370 =+BF370+BN370 =+BG370+BO370 =+BH370+BP370 =+BI370+BQ370 =+BX370+BY370+BZ370+CA370 0 0 0 0 =+BR370+BW370 =+BS370+BX370 =+BT370+BY370 =+BU370+BZ370 =+BV370+CA370 =+CH370+CI370+CJ370+CK370 0 0 0 0 =+CB370+CG370 =+CC370+CH370 =+CD370+CI370 =+CE370+CJ370 =+CF370+CK370 =+CR370+CS370+CT370+CU370 0 0 0 0 =+CL370+CQ370 =+CM370+CR370 =+CN370+CS370 =+CO370+CT370 =+CP370+CU370 562502 =K370-CV370 =CV370/12

L371 =CONCATENATE("5101",H371) 562503 Cheltuieli neeligibile =P371+Q371 =+U371+V371+W371+Y371 =X371+Z371 0 0 0 0 0 0 =+K371+S371 =+L371+U371 =+M371+V371 =+N371+W371 =+O371+Y371 =P371+X371 =+Q371+Z371 =AF371+AG371 =+AJ371+AK371+AL371+AN371 0 0 0 0 0 0 =+AA371+AI371 =+AB371+AJ371 =+AC371+AK371 =+AD371+AL371 =+AE371+AN371 =AF371+AM371 =AG371+AO371 =AU371+AV371 =+AY371+AZ371+BA371+BC371 0 0 0 0 =+AP371+AX371 =+AQ371+AY371 =+AR371+AZ371 =+AS371+BA371 =+AT371+BC371 =AU371+BB371 =AV371+BD371 =BJ371+BK371 =+BN371+BO371+BP371+BQ371 0 0 0 0 =+BE371+BM371 =+BF371+BN371 =+BG371+BO371 =+BH371+BP371 =+BI371+BQ371 =+BX371+BY371+BZ371+CA371 0 0 0 0 =+BR371+BW371 =+BS371+BX371 =+BT371+BY371 =+BU371+BZ371 =+BV371+CA371 =+CH371+CI371+CJ371+CK371 0 0 0 0 =+CB371+CG371 =+CC371+CH371 =+CD371+CI371 =+CE371+CJ371 =+CF371+CK371 =+CR371+CS371+CT371+CU371 0 0 0 0 =+CL371+CQ371 =+CM371+CR371 =+CN371+CS371 =+CO371+CT371 =+CP371+CU371 562503 =K371-CV371 =CV371/12 L372 =CONCATENATE("5101",H372) 58 58 TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 =J373+J376 =K373+K376 =L373+L376 =M373+M376 =N373+N376 =O373+O376 =P373+P376 =Q373+Q376 =R373+R376 =S373+S376 =T373+T376 =U373+U376 =V373+V376 =W373+W376 =X373+X376 =Y373+Y376 =Z373+Z376 =AA373+AA376 =AB373+AB376 =AC373+AC376 =AD373+AD376 =AE373+AE376 =AF373+AF376 =AG373+AG376 =AH373+AH376 =AI373+AI376 =AJ373+AJ376 =AK373+AK376 =AL373+AL376 =AM373+AM376 =AN373+AN376 =AO373+AO376 =AP373+AP376 =AQ373+AQ376 =AR373+AR376 =AS373+AS376 =AT373+AT376 =AU373+AU376 =AV373+AV376 =AW373+AW376 =AX373+AX376 =AY373+AY376 =AZ373+AZ376 =BA373+BA376 =BB373+BB376 =BC373+BC376 =BD373+BD376 =BE373+BE376 =BF373+BF376 =BG373+BG376 =BH373+BH376 =BI373+BI376 =BJ373+BJ376 =BK373+BK376 =BL373+BL376 =BM373+BM376 =BN373+BN376 =BO373+BO376 =BP373+BP376 =BQ373+BQ376 =BR373+BR376 =BS373+BS376 =BT373+BT376 =BU373+BU376 =BV373+BV376 =BW373+BW376 =BX373+BX376 =BY373+BY376 =BZ373+BZ376 =CA373+CA376 =CB373+CB376 =CC373+CC376 =CD373+CD376 =CE373+CE376 =CF373+CF376 =CG373+CG376 =CH373+CH376 =CI373+CI376 =CJ373+CJ376 =CK373+CK376 =CL373+CL376 =CM373+CM376 =CN373+CN376 =CO373+CO376 =CP373+CP376 =CQ373+CQ376 =CR373+CR376 =CS373+CS376 =CT373+CT376 =CU373+CU376 =CV373+CV376 =CW373+CW376 =CX373+CX376 =CY373+CY376 =CZ373+CZ376 58 =K372-CV372 =CV372/12 L373 =CONCATENATE("5101",H373) 01 5801 Programe din Fondul European de Dezvoltare Regionala (FEDR) =J374+J375 =K374+K375 =L374+L375 =M374+M375 =N374+N375 =O374+O375 =P374+P375 =Q374+Q375 =R374+R375 =S374+S375 =T374+T375 =U374+U375 =V374+V375 =W374+W375 =X374+X375 =Y374+Y375 =Z374+Z375 =AA374+AA375 =AB374+AB375 =AC374+AC375 =AD374+AD375 =AE374+AE375 =AF374+AF375 =AG374+AG375 =AH374+AH375 =AI374+AI375 =AJ374+AJ375 =AK374+AK375 =AL374+AL375 =AM374+AM375 =AN374+AN375 =AO374+AO375 =AP374+AP375 =AQ374+AQ375 =AR374+AR375 =AS374+AS375 =AT374+AT375 =AU374+AU375 =AV374+AV375 =AW374+AW375 =AX374+AX375 =AY374+AY375 =AZ374+AZ375 =BA374+BA375 =BB374+BB375 =BC374+BC375 =BD374+BD375 =BE374+BE375 =BF374+BF375 =BG374+BG375 =BH374+BH375 =BI374+BI375 =BJ374+BJ375 =BK374+BK375 =BL374+BL375 =BM374+BM375 =BN374+BN375 =BO374+BO375 =BP374+BP375 =BQ374+BQ375 =BR374+BR375 =BS374+BS375 =BT374+BT375 =BU374+BU375 =BV374+BV375 =BW374+BW375 =BX374+BX375 =BY374+BY375 =BZ374+BZ375 =CA374+CA375 =CB374+CB375 =CC374+CC375 =CD374+CD375 =CE374+CE375 =CF374+CF375 =CG374+CG375 =CH374+CH375 =CI374+CI375 =CJ374+CJ375 =CK374+CK375 =CL374+CL375 =CM374+CM375 =CN374+CN375 =CO374+CO375 =CP374+CP375 =CQ374+CQ375 =CR374+CR375 =CS374+CS375 =CT374+CT375 =CU374+CU375 =CV374+CV375 =CW374+CW375 =CX374+CX375 =CY374+CY375 =CZ374+CZ375 5801 =K373-CV373 =CV373/12

L374 =CONCATENATE("5101",H374) 01 580101 Finantare nationala =CB374 28 5 7 8 =K374-L374-M374-N374 =+U374+V374+W374+Y374 =X374+Z374 0 0 0 0 0 0 =+K374+S374 =+L374+U374 =+M374+V374 =+N374+W374 =+O374+Y374 =P374+X374 =+Q374+Z374 =AF374+AG374 =+AJ374+AK374+AL374+AN374 0 0 0 0 0 0 =+AA374+AI374 =+AB374+AJ374 =+AC374+AK374 =+AD374+AL374 =+AE374+AN374 =AF374+AM374 =AG374+AO374 =AU374+AV374 =+AY374+AZ374+BA374+BC374 0 0 0 0 =+AP374+AX374 =+AQ374+AY374 =+AR374+AZ374 =+AS374+BA374 =+AT374+BC374 =AU374+BB374 =AV374+BD374 =BJ374+BK374 =+BN374+BO374+BP374+BQ374 0 0 0 0 =+BE374+BM374 =+BF374+BN374 =+BG374+BO374 =+BH374+BP374 =+BI374+BQ374 =+BX374+BY374+BZ374+CA374 0 0 0 0 =+BR374+BW374 =+BS374+BX374 =+BT374+BY374 =+BU374+BZ374 =+BV374+CA374 =+CH374+CI374+CJ374+CK374 0 0 0 0 =+CB374+CG374 =+CC374+CH374 =+CD374+CI374 =+CE374+CJ374 =+CF374+CK374 =+CR374+CS374+CT374+CU374 0 0 0 0 =+CL374+CQ374 =+CM374+CR374 =+CN374+CS374 =+CO374+CT374 =+CP374+CU374 580101 =K374-CV374 =CV374/12 L375 =CONCATENATE("5101",H375) 02 580102 Finantare externa nerambursabila =CB375 162 28 42 46 =K375-L375-M375-N375 =+U375+V375+W375+Y375 =X375+Z375 0 0 0 0 0 0 =+K375+S375 =+L375+U375 =+M375+V375 =+N375+W375 =+O375+Y375 =P375+X375 =+Q375+Z375 =AF375+AG375 =+AJ375+AK375+AL375+AN375 0 0 0 0 0 0 =+AA375+AI375 =+AB375+AJ375 =+AC375+AK375 =+AD375+AL375 =+AE375+AN375 =AF375+AM375 =AG375+AO375 =AU375+AV375 =+AY375+AZ375+BA375+BC375 0 0 0 0 =+AP375+AX375 =+AQ375+AY375 =+AR375+AZ375 =+AS375+BA375 =+AT375+BC375 =AU375+BB375 =AV375+BD375 =BJ375+BK375 =+BN375+BO375+BP375+BQ375 0 0 0 0 =+BE375+BM375 =+BF375+BN375 =+BG375+BO375 =+BH375+BP375 =+BI375+BQ375 =+BX375+BY375+BZ375+CA375 0 0 0 0 =+BR375+BW375 =+BS375+BX375 =+BT375+BY375 =+BU375+BZ375 =+BV375+CA375 =+CH375+CI375+CJ375+CK375 0 0 0 0 =+CB375+CG375 =+CC375+CH375 =+CD375+CI375 =+CE375+CJ375 =+CF375+CK375 =+CR375+CS375+CT375+CU375 0 0 0 0 =+CL375+CQ375 =+CM375+CR375 =+CN375+CS375 =+CO375+CT375 =+CP375+CU375 580102 =K375-CV375 =CV375/12 L376 =CONCATENATE("5101",H376) 02 5802 Programe din Fondul Social European (FSE) =J377+J378 =K377+K378 =L377+L378 =M377+M378 =N377+N378 =O377+O378 =P377+P378 =Q377+Q378 =R377+R378 =S377+S378 =T377+T378 =U377+U378 =V377+V378 =W377+W378 =X377+X378 =Y377+Y378 =Z377+Z378 =AA377+AA378 =AB377+AB378 =AC377+AC378 =AD377+AD378 =AE377+AE378 =AF377+AF378 =AG377+AG378 =AH377+AH378 =AI377+AI378 =AJ377+AJ378 =AK377+AK378 =AL377+AL378 =AM377+AM378 =AN377+AN378 =AO377+AO378 =AP377+AP378 =AQ377+AQ378 =AR377+AR378 =AS377+AS378 =AT377+AT378 =AU377+AU378 =AV377+AV378 =AW377+AW378 =AX377+AX378 =AY377+AY378 =AZ377+AZ378 =BA377+BA378 =BB377+BB378 =BC377+BC378 =BD377+BD378 =BE377+BE378 =BF377+BF378 =BG377+BG378 =BH377+BH378 =BI377+BI378 =BJ377+BJ378 =BK377+BK378 =BL377+BL378 =BM377+BM378 =BN377+BN378 =BO377+BO378 =BP377+BP378 =BQ377+BQ378 =BR377+BR378 =BS377+BS378 =BT377+BT378 =BU377+BU378 =BV377+BV378 =BW377+BW378 =BX377+BX378 =BY377+BY378 =BZ377+BZ378 =CA377+CA378 =CB377+CB378 =CC377+CC378 =CD377+CD378 =CE377+CE378 =CF377+CF378 =CG377+CG378 =CH377+CH378 =CI377+CI378 =CJ377+CJ378 =CK377+CK378 =CL377+CL378 =CM377+CM378 =CN377+CN378 =CO377+CO378 =CP377+CP378 =CQ377+CQ378 =CR377+CR378 =CS377+CS378 =CT377+CT378 =CU377+CU378 =CV377+CV378 =CW377+CW378 =CX377+CX378 =CY377+CY378 =CZ377+CZ378 =K376-CV376 =CV376/12

L377 =CONCATENATE("5101",H377) 01 580201 Finantare nationala =CB377 8527 2558 2131 2131 =K377-L377-M377-N377 =P377+Q377 =+U377+V377+W377+Y377 =X377+Z377 30 30 30 0 36 0 =+K377+S377 =+L377+U377 =+M377+V377 =+N377+W377 =+O377+Y377 =P377+X377 =+Q377+Z377 =AF377+AG377 =+AJ377+AK377+AL377+AN377 0 0 0 0 0 0 =+AA377+AI377 =+AB377+AJ377 =+AC377+AK377 =+AD377+AL377 =+AE377+AN377 =AF377+AM377 =AG377+AO377 =AU377+AV377 =+AY377+AZ377+BA377+BC377 0 0 0 0 =+AP377+AX377 =+AQ377+AY377 =+AR377+AZ377 =+AS377+BA377 =+AT377+BC377 =AU377+BB377 =AV377+BD377 =BJ377+BK377 =+BN377+BO377+BP377+BQ377 0 0 0 -1700 =+BE377+BM377 =+BF377+BN377 =+BG377+BO377 =+BH377+BP377 =+BI377+BQ377 =+BX377+BY377+BZ377+CA377 0 0 0 0 =+BR377+BW377 =+BS377+BX377 =+BT377+BY377 =+BU377+BZ377 =+BV377+CA377 =+CH377+CI377+CJ377+CK377 0 0 0 0 =+CB377+CG377 =+CC377+CH377 =+CD377+CI377 =+CE377+CJ377 =+CF377+CK377 =+CR377+CS377+CT377+CU377 0 0 0 0 =+CL377+CQ377 =+CM377+CR377 =+CN377+CS377 =+CO377+CT377 =+CP377+CU377 =K377-CV377 =CV377/12 L378 =CONCATENATE("5101",H378) 02 580202 Finantare externa nerambursabila =CB378 41093 12327 10273 10273 =K378-L378-M378-N378 =P378+Q378 =+U378+V378+W378+Y378 =X378+Z378 152 155 179 0 177 0 =+K378+S378 =+L378+U378 =+M378+V378 =+N378+W378 =+O378+Y378 =P378+X378 =+Q378+Z378 =AF378+AG378 =+AJ378+AK378+AL378+AN378 0 0 0 0 0 0 =+AA378+AI378 =+AB378+AJ378 =+AC378+AK378 =+AD378+AL378 =+AE378+AN378 =AF378+AM378 =AG378+AO378 =AU378+AV378 =+AY378+AZ378+BA378+BC378 0 0 0 0 =+AP378+AX378 =+AQ378+AY378 =+AR378+AZ378 =+AS378+BA378 =+AT378+BC378 =AU378+BB378 =AV378+BD378 =BJ378+BK378 =+BN378+BO378+BP378+BQ378 0 0 0 -8300 =+BE378+BM378 =+BF378+BN378 =+BG378+BO378 =+BH378+BP378 =+BI378+BQ378 =+BX378+BY378+BZ378+CA378 0 0 0 0 =+BR378+BW378 =+BS378+BX378 =+BT378+BY378 =+BU378+BZ378 =+BV378+CA378 =+CH378+CI378+CJ378+CK378 0 0 0 0 =+CB378+CG378 =+CC378+CH378 =+CD378+CI378 =+CE378+CJ378 =+CF378+CK378 =+CR378+CS378+CT378+CU378 0 0 0 0 =+CL378+CQ378 =+CM378+CR378 =+CN378+CS378 =+CO378+CT378 =+CP378+CU378 =K378-CV378 =CV378/12 L379 =CONCATENATE("5101",H379) 15 5815 Alte programe comunitare finantate in perioada 2014-2020 =J380+J381+J382 =K380+K381 =L380+L381 =M380+M381 =N380+N381 =O380+O381 =P380+P381 =Q380+Q381 =R380+R381 =S380+S381 =T380+T381 =U380+U381 =V380+V381 =W380+W381 =X380+X381 =Y380+Y381 =Z380+Z381 =AA380+AA381 =AB380+AB381 =AC380+AC381 =AD380+AD381 =AE380+AE381 =AF380+AF381 =AG380+AG381 =AH380+AH381 =AI380+AI381 =AJ380+AJ381 =AK380+AK381 =AL380+AL381 =AM380+AM381 =AN380+AN381 =AO380+AO381 =AP380+AP381 =AQ380+AQ381 =AR380+AR381 =AS380+AS381 =AT380+AT381 =AU380+AU381 =AV380+AV381 =AW380+AW381 =AX380+AX381 =AY380+AY381 =AZ380+AZ381 =BA380+BA381 =BB380+BB381 =BC380+BC381 =BD380+BD381 =BE380+BE381 =BF380+BF381 =BG380+BG381 =BH380+BH381 =BI380+BI381 =BJ380+BJ381 =BK380+BK381 =BL380+BL381 =BM380+BM381 =BN380+BN381 =BO380+BO381 =BP380+BP381 =BQ380+BQ381 =BR380+BR381 =BS380+BS381 =BT380+BT381 =BU380+BU381 =BV380+BV381 =BW380+BW381 =BX380+BX381 =BY380+BY381 =BZ380+BZ381 =CA380+CA381 =CB380+CB381 =CC380+CC381 =CD380+CD381 =CE380+CE381 =CF380+CF381 =CG380+CG381 =CH380+CH381 =CI380+CI381 =CJ380+CJ381 =CK380+CK381 =CL380+CL381 =CM380+CM381 =CN380+CN381 =CO380+CO381 =CP380+CP381 =CQ380+CQ381 =CR380+CR381 =CS380+CS381 =CT380+CT381 =CU380+CU381 =CV380+CV381 =CW380+CW381 =CX380+CX381 =CY380+CY381 =CZ380+CZ381 5802 =K379-CV379 =CV379/12

L380 =CONCATENATE("5101",H380) 01 581501 Finantare nationala =CB380 =K380-L380-M380-N380 =P380+Q380 =+U380+V380+W380+Y380 =X380+Z380 0 0 0 0 0 0 =+K380+S380 =+L380+U380 =+M380+V380 =+N380+W380 =+O380+Y380 =P380+X380 =+Q380+Z380 =AF380+AG380 =+AJ380+AK380+AL380+AN380 0 0 0 0 0 0 =+AA380+AI380 =+AB380+AJ380 =+AC380+AK380 =+AD380+AL380 =+AE380+AN380 =AF380+AM380 =AG380+AO380 =AU380+AV380 =+AY380+AZ380+BA380+BC380 0 0 0 0 =+AP380+AX380 =+AQ380+AY380 =+AR380+AZ380 =+AS380+BA380 =+AT380+BC380 =AU380+BB380 =AV380+BD380 =BJ380+BK380 =+BN380+BO380+BP380+BQ380 0 0 0 0 =+BE380+BM380 =+BF380+BN380 =+BG380+BO380 =+BH380+BP380 =+BI380+BQ380 =+BX380+BY380+BZ380+CA380 0 0 0 0 =+BR380+BW380 =+BS380+BX380 =+BT380+BY380 =+BU380+BZ380 =+BV380+CA380 =+CH380+CI380+CJ380+CK380 0 0 0 0 =+CB380+CG380 =+CC380+CH380 =+CD380+CI380 =+CE380+CJ380 =+CF380+CK380 =+CR380+CS380+CT380+CU380 0 0 0 0 =+CL380+CQ380 =+CM380+CR380 =+CN380+CS380 =+CO380+CT380 =+CP380+CU380 580201 =K380-CV380 =CV380/12 L381 =CONCATENATE("5101",H381) 02 581502 Finantare externa nerambursabila =CB381 =K381-L381-M381-N381 =P381+Q381 =+U381+V381+W381+Y381 =X381+Z381 0 0 0 0 0 0 =+K381+S381 =+L381+U381 =+M381+V381 =+N381+W381 =+O381+Y381 =P381+X381 =+Q381+Z381 =AF381+AG381 =+AJ381+AK381+AL381+AN381 0 0 0 0 0 0 =+AA381+AI381 =+AB381+AJ381 =+AC381+AK381 =+AD381+AL381 =+AE381+AN381 =AF381+AM381 =AG381+AO381 =AU381+AV381 =+AY381+AZ381+BA381+BC381 0 0 0 0 =+AP381+AX381 =+AQ381+AY381 =+AR381+AZ381 =+AS381+BA381 =+AT381+BC381 =AU381+BB381 =AV381+BD381 =BJ381+BK381 =+BN381+BO381+BP381+BQ381 0 0 0 0 =+BE381+BM381 =+BF381+BN381 =+BG381+BO381 =+BH381+BP381 =+BI381+BQ381 =+BX381+BY381+BZ381+CA381 0 0 0 0 =+BR381+BW381 =+BS381+BX381 =+BT381+BY381 =+BU381+BZ381 =+BV381+CA381 =+CH381+CI381+CJ381+CK381 0 0 0 0 =+CB381+CG381 =+CC381+CH381 =+CD381+CI381 =+CE381+CJ381 =+CF381+CK381 =+CR381+CS381+CT381+CU381 0 0 0 0 =+CL381+CQ381 =+CM381+CR381 =+CN381+CS381 =+CO381+CT381 =+CP381+CU381 580202 =K381-CV381 =CV381/12 L382 03 581603 Cheltuieli neeligibile =CB382 =K382-L382-M382-N382 =P382+Q382 =+U382+V382+W382+Y382 =X382+Z382 0 0 0 0 0 0 =+K382+S382 =+L382+U382 =+M382+V382 =+N382+W382 =+O382+Y382 =P382+X382 =+Q382+Z382 =AF382+AG382 =+AJ382+AK382+AL382+AN382 0 0 0 0 0 0 =+AA382+AI382 =+AB382+AJ382 =+AC382+AK382 =+AD382+AL382 =+AE382+AN382 =AF382+AM382 =AG382+AO382 =AU382+AV382 =+AY382+AZ382+BA382+BC382 0 0 0 0 =+AP382+AX382 =+AQ382+AY382 =+AR382+AZ382 =+AS382+BA382 =+AT382+BC382 =AU382+BB382 =AV382+BD382 =BJ382+BK382 =+BN382+BO382+BP382+BQ382 0 0 0 0 =+BE382+BM382 =+BF382+BN382 =+BG382+BO382 =+BH382+BP382 =+BI382+BQ382 =+BX382+BY382+BZ382+CA382 0 0 0 0 =+BR382+BW382 =+BS382+BX382 =+BT382+BY382 =+BU382+BZ382 =+BV382+CA382 =+CH382+CI382+CJ382+CK382 0 0 0 0 =+CB382+CG382 =+CC382+CH382 =+CD382+CI382 =+CE382+CJ382 =+CF382+CK382 =+CR382+CS382+CT382+CU382 0 0 0 0 =+CL382+CQ382 =+CM382+CR382 =+CN382+CS382 =+CO382+CT382 =+CP382+CU382 =CV382/12 L383 =CONCATENATE("5101",H383) 59 59 TITLUL X ALTE CHELTUIELI =SUM(J384:J389) =SUM(K384:K389) =SUM(L384:L389) =SUM(M384:M389) =SUM(N384:N389) =SUM(O384:O389) =SUM(P384:P389) =SUM(Q384:Q389) =SUM(R384:R389) =SUM(S384:S389) =SUM(T384:T389) =SUM(U384:U389) =SUM(V384:V389) =SUM(W384:W389) =SUM(X384:X389) =SUM(Y384:Y389) =SUM(Z384:Z389) =SUM(AA384:AA389) =SUM(AB384:AB389) =SUM(AC384:AC389) =SUM(AD384:AD389) =SUM(AE384:AE389) =SUM(AF384:AF389) =SUM(AG384:AG389) =SUM(AH384:AH389) =SUM(AI384:AI389) =SUM(AJ384:AJ389) =SUM(AK384:AK389) =SUM(AL384:AL389) =SUM(AM384:AM389) =SUM(AN384:AN389) =SUM(AO384:AO389) =SUM(AP384:AP389) =SUM(AQ384:AQ389) =SUM(AR384:AR389) =SUM(AS384:AS389) =SUM(AT384:AT389) =SUM(AU384:AU389) =SUM(AV384:AV389) =SUM(AW384:AW389) =SUM(AX384:AX389) =SUM(AY384:AY389) =SUM(AZ384:AZ389) =SUM(BA384:BA389) =SUM(BB384:BB389) =SUM(BC384:BC389) =SUM(BD384:BD389) =SUM(BE384:BE389) =SUM(BF384:BF389) =SUM(BG384:BG389) =SUM(BH384:BH389) =SUM(BI384:BI389) =SUM(BJ384:BJ389) =SUM(BK384:BK389) =SUM(BL384:BL389) =SUM(BM384:BM389) =SUM(BN384:BN389) =SUM(BO384:BO389) =SUM(BP384:BP389) =SUM(BQ384:BQ389) =SUM(BR384:BR389) =SUM(BS384:BS389) =SUM(BT384:BT389) =SUM(BU384:BU389) =SUM(BV384:BV389) =SUM(BW384:BW389) =SUM(BX384:BX389) =SUM(BY384:BY389) =SUM(BZ384:BZ389) =SUM(CA384:CA389) =SUM(CB384:CB389) =SUM(CC384:CC389) =SUM(CD384:CD389) =SUM(CE384:CE389) =SUM(CF384:CF389) =SUM(CG384:CG389) =SUM(CH384:CH389) =SUM(CI384:CI389) =SUM(CJ384:CJ389) =SUM(CK384:CK389) =SUM(CL384:CL389) =SUM(CM384:CM389) =SUM(CN384:CN389) =SUM(CO384:CO389) =SUM(CP384:CP389) =SUM(CQ384:CQ389) =SUM(CR384:CR389) =SUM(CS384:CS389) =SUM(CT384:CT389) =SUM(CU384:CU389) =SUM(CV384:CV389) =SUM(CW384:CW389) =SUM(CX384:CX389) =SUM(CY384:CY389) =SUM(CZ384:CZ389) 59 =K383-CV383 =CV383/12

L384 =CONCATENATE("5101",H384) 01 5901 Burse =CB384 =K384-L384-M384-N384 =P384+Q384 =+U384+V384+W384+Y384 =X384+Z384 4 0 0 0 0 0 =+K384+S384 =+L384+U384 =+M384+V384 =+N384+W384 =+O384+Y384 =P384+X384 =+Q384+Z384 =AF384+AG384 =+AJ384+AK384+AL384+AN384 0 0 0 0 0 0 =+AA384+AI384 =+AB384+AJ384 =+AC384+AK384 =+AD384+AL384 =+AE384+AN384 =AF384+AM384 =AG384+AO384 =AU384+AV384 =+AY384+AZ384+BA384+BC384 0 0 0 0 =+AP384+AX384 =+AQ384+AY384 =+AR384+AZ384 =+AS384+BA384 =+AT384+BC384 =AU384+BB384 =AV384+BD384 =BJ384+BK384 =+BN384+BO384+BP384+BQ384 0 0 0 0 =+BE384+BM384 =+BF384+BN384 =+BG384+BO384 =+BH384+BP384 =+BI384+BQ384 =+BX384+BY384+BZ384+CA384 0 0 0 0 =+BR384+BW384 =+BS384+BX384 =+BT384+BY384 =+BU384+BZ384 =+BV384+CA384 =+CH384+CI384+CJ384+CK384 0 0 0 0 =+CB384+CG384 =+CC384+CH384 =+CD384+CI384 =+CE384+CJ384 =+CF384+CK384 =+CR384+CS384+CT384+CU384 0 0 0 0 =+CL384+CQ384 =+CM384+CR384 =+CN384+CS384 =+CO384+CT384 =+CP384+CU384 5901 =K384-CV384 =CV384/12 L385 =CONCATENATE("5101",H385) 11 5911 Asociatii si fundatii =CB385 =K385-L385-M385-N385 =P385+Q385 =+U385+V385+W385+Y385 =X385+Z385 0 0 0 0 0 0 =+K385+S385 =+L385+U385 =+M385+V385 =+N385+W385 =+O385+Y385 =P385+X385 =+Q385+Z385 =AF385+AG385 =+AJ385+AK385+AL385+AN385 0 0 0 0 0 0 =+AA385+AI385 =+AB385+AJ385 =+AC385+AK385 =+AD385+AL385 =+AE385+AN385 =AF385+AM385 =AG385+AO385 =AU385+AV385 =+AY385+AZ385+BA385+BC385 0 0 0 0 =+AP385+AX385 =+AQ385+AY385 =+AR385+AZ385 =+AS385+BA385 =+AT385+BC385 =AU385+BB385 =AV385+BD385 =BJ385+BK385 =+BN385+BO385+BP385+BQ385 0 0 0 0 =+BE385+BM385 =+BF385+BN385 =+BG385+BO385 =+BH385+BP385 =+BI385+BQ385 =+BX385+BY385+BZ385+CA385 0 0 0 0 =+BR385+BW385 =+BS385+BX385 =+BT385+BY385 =+BU385+BZ385 =+BV385+CA385 =+CH385+CI385+CJ385+CK385 0 0 0 0 =+CB385+CG385 =+CC385+CH385 =+CD385+CI385 =+CE385+CJ385 =+CF385+CK385 =+CR385+CS385+CT385+CU385 0 0 0 0 =+CL385+CQ385 =+CM385+CR385 =+CN385+CS385 =+CO385+CT385 =+CP385+CU385 5911 =K385-CV385 =CV385/12 L386 =CONCATENATE("5101",H386) 12 5912 Sustinerea cultelor =K386-L386-M386-N386 =P386+Q386 =+U386+V386+W386+Y386 =X386+Z386 0 0 0 0 0 0 =+K386+S386 =+L386+U386 =+M386+V386 =+N386+W386 =+O386+Y386 =P386+X386 =+Q386+Z386 =AF386+AG386 =+AJ386+AK386+AL386+AN386 0 0 0 0 0 0 =+AA386+AI386 =+AB386+AJ386 =+AC386+AK386 =+AD386+AL386 =+AE386+AN386 =AF386+AM386 =AG386+AO386 =AU386+AV386 =+AY386+AZ386+BA386+BC386 0 0 0 0 =+AP386+AX386 =+AQ386+AY386 =+AR386+AZ386 =+AS386+BA386 =+AT386+BC386 =AU386+BB386 =AV386+BD386 =BJ386+BK386 =+BN386+BO386+BP386+BQ386 0 0 0 0 =+BE386+BM386 =+BF386+BN386 =+BG386+BO386 =+BH386+BP386 =+BI386+BQ386 =+BX386+BY386+BZ386+CA386 0 0 0 0 =+BR386+BW386 =+BS386+BX386 =+BT386+BY386 =+BU386+BZ386 =+BV386+CA386 =+CH386+CI386+CJ386+CK386 0 0 0 0 =+CB386+CG386 =+CC386+CH386 =+CD386+CI386 =+CE386+CJ386 =+CF386+CK386 =+CR386+CS386+CT386+CU386 0 0 0 0 =+CL386+CQ386 =+CM386+CR386 =+CN386+CS386 =+CO386+CT386 =+CP386+CU386 5912 =K386-CV386 =CV386/12 L387 =CONCATENATE("5101",H387) 17 5917 Despagubiri civile =CB387 =K387-L387-M387-N387 =P387+Q387 =+U387+V387+W387+Y387 =X387+Z387 26 0 0 0 0 0 =+K387+S387 =+L387+U387 =+M387+V387 =+N387+W387 =+O387+Y387 =P387+X387 =+Q387+Z387 =AF387+AG387 =+AJ387+AK387+AL387+AN387 0 0 0 0 0 0 =+AA387+AI387 =+AB387+AJ387 =+AC387+AK387 =+AD387+AL387 =+AE387+AN387 =AF387+AM387 =AG387+AO387 =AU387+AV387 =+AY387+AZ387+BA387+BC387 0 0 0 0 =+AP387+AX387 =+AQ387+AY387 =+AR387+AZ387 =+AS387+BA387 =+AT387+BC387 =AU387+BB387 =AV387+BD387 =BJ387+BK387 =+BN387+BO387+BP387+BQ387 0 0 0 0 =+BE387+BM387 =+BF387+BN387 =+BG387+BO387 =+BH387+BP387 =+BI387+BQ387 =+BX387+BY387+BZ387+CA387 0 0 0 0 =+BR387+BW387 =+BS387+BX387 =+BT387+BY387 =+BU387+BZ387 =+BV387+CA387 =+CH387+CI387+CJ387+CK387 0 0 0 0 =+CB387+CG387 =+CC387+CH387 =+CD387+CI387 =+CE387+CJ387 =+CF387+CK387 =+CR387+CS387+CT387+CU387 0 0 0 0 =+CL387+CQ387 =+CM387+CR387 =+CN387+CS387 =+CO387+CT387 =+CP387+CU387 5917 =K387-CV387 =CV387/12

L388 =CONCATENATE("5101",H388) 22 5922 Actiuni cu caracter stiintific si social-cultural =CB388 =K388-L388-M388-N388 =P388+Q388 =+U388+V388+W388+Y388 =X388+Z388 0 0 132 0 0 0 =+K388+S388 =+L388+U388 =+M388+V388 =+N388+W388 =+O388+Y388 =P388+X388 =+Q388+Z388 =AF388+AG388 =+AJ388+AK388+AL388+AN388 0 0 0 0 0 0 =+AA388+AI388 =+AB388+AJ388 =+AC388+AK388 =+AD388+AL388 =+AE388+AN388 =AF388+AM388 =AG388+AO388 =AU388+AV388 =+AY388+AZ388+BA388+BC388 0 0 0 0 =+AP388+AX388 =+AQ388+AY388 =+AR388+AZ388 =+AS388+BA388 =+AT388+BC388 =AU388+BB388 =AV388+BD388 =BJ388+BK388 =+BN388+BO388+BP388+BQ388 0 0 0 0 =+BE388+BM388 =+BF388+BN388 =+BG388+BO388 =+BH388+BP388 =+BI388+BQ388 =+BX388+BY388+BZ388+CA388 0 0 0 0 =+BR388+BW388 =+BS388+BX388 =+BT388+BY388 =+BU388+BZ388 =+BV388+CA388 =+CH388+CI388+CJ388+CK388 0 0 0 0 =+CB388+CG388 =+CC388+CH388 =+CD388+CI388 =+CE388+CJ388 =+CF388+CK388 =+CR388+CS388+CT388+CU388 0 0 0 0 =+CL388+CQ388 =+CM388+CR388 =+CN388+CS388 =+CO388+CT388 =+CP388+CU388 5922 =K388-CV388 =CV388/12 L389 =CONCATENATE("5101",H389) 40 5940 Sume aferente persoanelor cu handicap neincadrate =CB389 =K389-L389-M389-N389 =P389+Q389 =+U389+V389+W389+Y389 =X389+Z389 71 84 84 0 90 0 =+K389+S389 =+L389+U389 =+M389+V389 =+N389+W389 =+O389+Y389 =P389+X389 =+Q389+Z389 =AF389+AG389 =+AJ389+AK389+AL389+AN389 0 0 0 0 0 0 =+AA389+AI389 =+AB389+AJ389 =+AC389+AK389 =+AD389+AL389 =+AE389+AN389 =AF389+AM389 =AG389+AO389 =AU389+AV389 =+AY389+AZ389+BA389+BC389 0 0 0 0 =+AP389+AX389 =+AQ389+AY389 =+AR389+AZ389 =+AS389+BA389 =+AT389+BC389 =AU389+BB389 =AV389+BD389 =BJ389+BK389 =+BN389+BO389+BP389+BQ389 0 0 0 0 =+BE389+BM389 =+BF389+BN389 =+BG389+BO389 =+BH389+BP389 =+BI389+BQ389 =+BX389+BY389+BZ389+CA389 0 0 0 0 =+BR389+BW389 =+BS389+BX389 =+BT389+BY389 =+BU389+BZ389 =+BV389+CA389 =+CH389+CI389+CJ389+CK389 0 0 0 0 =+CB389+CG389 =+CC389+CH389 =+CD389+CI389 =+CE389+CJ389 =+CF389+CK389 =+CR389+CS389+CT389+CU389 0 0 0 0 =+CL389+CQ389 =+CM389+CR389 =+CN389+CS389 =+CO389+CT389 =+CP389+CU389 5940 =K389-CV389 =CV389/12 L390 =CONCATENATE("5101",H390) 65 =K390-CV390 =CV390/12 L391 =CONCATENATE("5101",H391) 01 =K391-CV391 =CV391/12 L392 =CONCATENATE("5101",H392) 70 70 CHELTUIELI DE CAPITAL =J393 =K393 =L393 =M393 =N393 =O393 =P393 =Q393 =R393 =S393 =T393 =U393 =V393 =W393 =X393 =Y393 =Z393 =AA393 =AB393 =AC393 =AD393 =AE393 =AF393 =AG393 =AH393 =AI393 =AJ393 =AK393 =AL393 =AM393 =AN393 =AO393 =AP393 =AQ393 =AR393 =AS393 =AT393 =AU393 =AV393 =AW393 =AX393 =AY393 =AZ393 =BA393 =BB393 =BC393 =BD393 =BE393 =BF393 =BG393 =BH393 =BI393 =BJ393 =BK393 =BL393 =BM393 =BN393 =BO393 =BP393 =BQ393 =BR393 =BS393 =BT393 =BU393 =BV393 =BW393 =BX393 =BY393 =BZ393 =CA393 =CB393 =CC393 =CD393 =CE393 =CF393 =CG393 =CH393 =CI393 =CJ393 =CK393 =CL393 =CM393 =CN393 =CO393 =CP393 =CQ393 =CR393 =CS393 =CT393 =CU393 =CV393 =CW393 =CX393 =CY393 =CZ393 70 =K392-CV392 =CV392/12