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

L393 =CONCATENATE("5101",H393) 71 71 TITLUL XII ACTIVE NEFINANCIARE =J394+J399 =K394+K399 =L394+L399 =M394+M399 =N394+N399 =O394+O399 =P394+P399 =Q394+Q399 =R394+R399 =S394+S399 =T394+T399 =U394+U399 =V394+V399 =W394+W399 =X394+X399 =Y394+Y399 =Z394+Z399 =AA394+AA399 =AB394+AB399 =AC394+AC399 =AD394+AD399 =AE394+AE399 =AF394+AF399 =AG394+AG399 =AH394+AH399 =AI394+AI399 =AJ394+AJ399 =AK394+AK399 =AL394+AL399 =AM394+AM399 =AN394+AN399 =AO394+AO399 =AP394+AP399 =AQ394+AQ399 =AR394+AR399 =AS394+AS399 =AT394+AT399 =AU394+AU399 =AV394+AV399 =AW394+AW399 =AX394+AX399 =AY394+AY399 =AZ394+AZ399 =BA394+BA399 =BB394+BB399 =BC394+BC399 =BD394+BD399 =BE394+BE399 =BF394+BF399 =BG394+BG399 =BH394+BH399 =BI394+BI399 =BJ394+BJ399 =BK394+BK399 =BL394+BL399 =BM394+BM399 =BN394+BN399 =BO394+BO399 =BP394+BP399 =BQ394+BQ399 =BR394+BR399 =BS394+BS399 =BT394+BT399 =BU394+BU399 =BV394+BV399 =BW394+BW399 =BX394+BX399 =BY394+BY399 =BZ394+BZ399 =CA394+CA399 =CB394+CB399 =CC394+CC399 =CD394+CD399 =CE394+CE399 =CF394+CF399 =CG394+CG399 =CH394+CH399 =CI394+CI399 =CJ394+CJ399 =CK394+CK399 =CL394+CL399 =CM394+CM399 =CN394+CN399 =CO394+CO399 =CP394+CP399 =CQ394+CQ399 =CR394+CR399 =CS394+CS399 =CT394+CT399 =CU394+CU399 =CV394+CV399 =CW394+CW399 =CX394+CX399 =CY394+CY399 =CZ394+CZ399 71 =K393-CV393 =CV393/12 L394 =CONCATENATE("5101",H394) 01 7101 Active fixe =SUM(J395:J398) =SUM(K395:K398) =SUM(L395:L398) =SUM(M395:M398) =SUM(N395:N398) =SUM(O395:O398) =SUM(P395:P398) =SUM(Q395:Q398) =SUM(R395:R398) =SUM(S395:S398) =SUM(T395:T398) =SUM(U395:U398) =SUM(V395:V398) =SUM(W395:W398) =SUM(X395:X398) =SUM(Y395:Y398) =SUM(Z395:Z398) =SUM(AA395:AA398) =SUM(AB395:AB398) =SUM(AC395:AC398) =SUM(AD395:AD398) =SUM(AE395:AE398) =SUM(AF395:AF398) =SUM(AG395:AG398) =SUM(AH395:AH398) =SUM(AI395:AI398) =SUM(AJ395:AJ398) =SUM(AK395:AK398) =SUM(AL395:AL398) =SUM(AM395:AM398) =SUM(AN395:AN398) =SUM(AO395:AO398) =SUM(AP395:AP398) =SUM(AQ395:AQ398) =SUM(AR395:AR398) =SUM(AS395:AS398) =SUM(AT395:AT398) =SUM(AU395:AU398) =SUM(AV395:AV398) =SUM(AW395:AW398) =SUM(AX395:AX398) =SUM(AY395:AY398) =SUM(AZ395:AZ398) =SUM(BA395:BA398) =SUM(BB395:BB398) =SUM(BC395:BC398) =SUM(BD395:BD398) =SUM(BE395:BE398) =SUM(BF395:BF398) =SUM(BG395:BG398) =SUM(BH395:BH398) =SUM(BI395:BI398) =SUM(BJ395:BJ398) =SUM(BK395:BK398) =SUM(BL395:BL398) =SUM(BM395:BM398) =SUM(BN395:BN398) =SUM(BO395:BO398) =SUM(BP395:BP398) =SUM(BQ395:BQ398) =SUM(BR395:BR398) =SUM(BS395:BS398) =SUM(BT395:BT398) =SUM(BU395:BU398) =SUM(BV395:BV398) =SUM(BW395:BW398) =SUM(BX395:BX398) =SUM(BY395:BY398) =SUM(BZ395:BZ398) =SUM(CA395:CA398) =SUM(CB395:CB398) =SUM(CC395:CC398) =SUM(CD395:CD398) =SUM(CE395:CE398) =SUM(CF395:CF398) =SUM(CG395:CG398) =SUM(CH395:CH398) =SUM(CI395:CI398) =SUM(CJ395:CJ398) =SUM(CK395:CK398) =SUM(CL395:CL398) =SUM(CM395:CM398) =SUM(CN395:CN398) =SUM(CO395:CO398) =SUM(CP395:CP398) =SUM(CQ395:CQ398) =SUM(CR395:CR398) =SUM(CS395:CS398) =SUM(CT395:CT398) =SUM(CU395:CU398) =SUM(CV395:CV398) =SUM(CW395:CW398) =SUM(CX395:CX398) =SUM(CY395:CY398) =SUM(CZ395:CZ398) 7101 =K394-CV394 =18018-13313 =CV394/12

L395 =CONCATENATE("5101",H395) 01 710101 Constructii =K395-L395-M395-N395 =+U395+V395+W395+Y395 =X395+Z395 0 0 0 0 0 0 =+K395+S395 =+L395+U395 =+M395+V395 =+N395+W395 =+O395+Y395 =P395+X395 =+Q395+Z395 =AF395+AG395 =+AJ395+AK395+AL395+AN395 0 0 0 0 0 0 =+AA395+AI395 =+AB395+AJ395 =+AC395+AK395 =+AD395+AL395 =+AE395+AN395 =AF395+AM395 =AG395+AO395 =AU395+AV395 =+AY395+AZ395+BA395+BC395 0 0 0 0 0 0 =+AP395+AX395 =+AQ395+AY395 =+AR395+AZ395 =+AS395+BA395 =+AT395+BC395 =AU395+BB395 =AV395+BD395 =BJ395+BK395 =+BN395+BO395+BP395+BQ395 0 0 0 0 =+BE395+BM395 =+BF395+BN395 =+BG395+BO395 =+BH395+BP395 =+BI395+BQ395 =+BX395+BY395+BZ395+CA395 0 0 0 0 =+BR395+BW395 =+BS395+BX395 =+BT395+BY395 =+BU395+BZ395 =+BV395+CA395 =+CH395+CI395+CJ395+CK395 0 0 0 0 =+CB395+CG395 =+CC395+CH395 =+CD395+CI395 =+CE395+CJ395 =+CF395+CK395 =+CR395+CS395+CT395+CU395 0 0 0 0 =+CL395+CQ395 =+CM395+CR395 =+CN395+CS395 =+CO395+CT395 =+CP395+CU395 710101 =K395-CV395 =CV395/12 L396 =CONCATENATE("5101",H396) 02 710102 Masini, echipamente si mijloace de transport =CB396 =8017-1000 100 =3000-2000+38 =3021-18 =K396-L396-M396-N396 449 449 =P396+Q396 =+U396+V396+W396+Y396 =X396+Z396 0 0 0 -316 0 0 =+K396+S396 =+L396+U396 =+M396+V396 =+N396+W396 =+O396+Y396 =P396+X396 =+Q396+Z396 =AF396+AG396 =+AJ396+AK396+AL396+AN396 0 0 156 0 -156 0 =+AA396+AI396 =+AB396+AJ396 =+AC396+AK396 =+AD396+AL396 =+AE396+AN396 =AF396+AM396 =AG396+AO396 =AU396+AV396 =+AY396+AZ396+BA396+BC396 0 0 0 0 0 0 =+AP396+AX396 =+AQ396+AY396 =+AR396+AZ396 =+AS396+BA396 =+AT396+BC396 =AU396+BB396 =AV396+BD396 =BJ396+BK396 =+BN396+BO396+BP396+BQ396 0 580 1780 -2720 =+BE396+BM396 =+BF396+BN396 =+BG396+BO396 =+BH396+BP396 =+BI396+BQ396 =+BX396+BY396+BZ396+CA396 0 0 0 0 =+BR396+BW396 =+BS396+BX396 =+BT396+BY396 =+BU396+BZ396 =+BV396+CA396 =+CH396+CI396+CJ396+CK396 0 0 0 0 =+CB396+CG396 =+CC396+CH396 =+CD396+CI396 =+CE396+CJ396 =+CF396+CK396 =+CR396+CS396+CT396+CU396 0 0 0 0 =+CL396+CQ396 =+CM396+CR396 =+CN396+CS396 =+CO396+CT396 =+CP396+CU396 710102 =K396-CV396 =CV396/12 L397 =CONCATENATE("5101",H397) 03 710103 Mobilier, aparatura birotica si alte active corporale =CB397 135 =135 =K397-L397-M397-N397 =P397+Q397 =+U397+V397+W397+Y397 =X397+Z397 28 24 25 5 23 5 =+K397+S397 =+L397+U397 =+M397+V397 =+N397+W397 =+O397+Y397 =P397+X397 =+Q397+Z397 =AF397+AG397 =+AJ397+AK397+AL397+AN397 0 0 0 0 0 0 =+AA397+AI397 =+AB397+AJ397 =+AC397+AK397 =+AD397+AL397 =+AE397+AN397 =AF397+AM397 =AG397+AO397 =AU397+AV397 =+AY397+AZ397+BA397+BC397 0 0 0 0 0 0 =+AP397+AX397 =+AQ397+AY397 =+AR397+AZ397 =+AS397+BA397 =+AT397+BC397 =AU397+BB397 =AV397+BD397 =BJ397+BK397 =+BN397+BO397+BP397+BQ397 0 -152 -25 -23 =+BE397+BM397 =+BF397+BN397 =+BG397+BO397 =+BH397+BP397 =+BI397+BQ397 =+BX397+BY397+BZ397+CA397 0 0 0 0 =+BR397+BW397 =+BS397+BX397 =+BT397+BY397 =+BU397+BZ397 =+BV397+CA397 =+CH397+CI397+CJ397+CK397 0 0 0 0 =+CB397+CG397 =+CC397+CH397 =+CD397+CI397 =+CE397+CJ397 =+CF397+CK397 =+CR397+CS397+CT397+CU397 0 0 0 0 =+CL397+CQ397 =+CM397+CR397 =+CN397+CS397 =+CO397+CT397 =+CP397+CU397 710103 =K397-CV397 =CV397/12

L398 =CONCATENATE("5101",H398) 30 710130 Alte active fixe =CB398 1832 100 =800 932 =K398-L398-M398-N398 =P398+Q398 =+U398+V398+W398+Y398 =X398+Z398 0 0 0 316 0 0 =+K398+S398 =+L398+U398 =+M398+V398 =+N398+W398 =+O398+Y398 =P398+X398 =+Q398+Z398 =AF398+AG398 =+AJ398+AK398+AL398+AN398 0 0 0 0 0 0 =+AA398+AI398 =+AB398+AJ398 =+AC398+AK398 =+AD398+AL398 =+AE398+AN398 =AF398+AM398 =AG398+AO398 =AU398+AV398 =+AY398+AZ398+BA398+BC398 0 0 15 0 0 0 =+AP398+AX398 =+AQ398+AY398 =+AR398+AZ398 =+AS398+BA398 =+AT398+BC398 =AU398+BB398 =AV398+BD398 =BJ398+BK398 =+BN398+BO398+BP398+BQ398 0 0 -130 0 =+BE398+BM398 =+BF398+BN398 =+BG398+BO398 =+BH398+BP398 =+BI398+BQ398 =+BX398+BY398+BZ398+CA398 0 0 0 0 =+BR398+BW398 =+BS398+BX398 =+BT398+BY398 =+BU398+BZ398 =+BV398+CA398 =+CH398+CI398+CJ398+CK398 0 0 0 0 =+CB398+CG398 =+CC398+CH398 =+CD398+CI398 =+CE398+CJ398 =+CF398+CK398 =+CR398+CS398+CT398+CU398 0 0 0 0 =+CL398+CQ398 =+CM398+CR398 =+CN398+CS398 =+CO398+CT398 =+CP398+CU398 710130 =K398-CV398 =CV398/12 L399 =CONCATENATE("5101",H399) 03 7103 Reparatii capitale aferente activelor fixe =CB399 =K399-L399-M399-N399 =P399+Q399 =+U399+V399+W399+Y399 =X399+Z399 0 0 0 0 0 0 =+K399+S399 =+L399+U399 =+M399+V399 =+N399+W399 =+O399+Y399 =P399+X399 =+Q399+Z399 =AF399+AG399 =+AJ399+AK399+AL399+AN399 0 0 0 0 0 0 =+AA399+AI399 =+AB399+AJ399 =+AC399+AK399 =+AD399+AL399 =+AE399+AN399 =AF399+AM399 =AG399+AO399 =AU399+AV399 =+AY399+AZ399+BA399+BC399 0 0 0 0 =+AP399+AX399 =+AQ399+AY399 =+AR399+AZ399 =+AS399+BA399 =+AT399+BC399 =AU399+BB399 =AV399+BD399 =BJ399+BK399 =+BN399+BO399+BP399+BQ399 0 0 0 0 =+BE399+BM399 =+BF399+BN399 =+BG399+BO399 =+BH399+BP399 =+BI399+BQ399 =+BX399+BY399+BZ399+CA399 0 0 0 0 =+BR399+BW399 =+BS399+BX399 =+BT399+BY399 =+BU399+BZ399 =+BV399+CA399 =+CH399+CI399+CJ399+CK399 0 0 0 0 =+CB399+CG399 =+CC399+CH399 =+CD399+CI399 =+CE399+CJ399 =+CF399+CK399 =+CR399+CS399+CT399+CU399 0 0 0 0 =+CL399+CQ399 =+CM399+CR399 =+CN399+CS399 =+CO399+CT399 =+CP399+CU399 7103 =K399-CV399 =CV399/12 L400 01 5101 Autoritati executive si legislative =J254 =K254 =L254 =M254 =N254 =O254 =P254 =Q254 =R254 =S254 =T254 =U254 =V254 =W254 =X254 =Y254 =Z254 =AA254 =AB254 =AC254 =AD254 =AE254 =AF254 =AG254 =AH254 =AI254 =AJ254 =AK254 =AL254 =AM254 =AN254 =AO254 =AP254 =AQ254 =AR254 =AS254 =AT254 =AU254 =AV254 =AW254 =AX254 =AY254 =AZ254 =BA254 =BC254 =BE254 =BF254 =BG254 =BH254 =BI254 =BJ254 =BK254 =BL254 =BM254 =BN254 =BO254 =BP254 =BQ254 =BR254 =BS254 =BT254 =BU254 =BV254 =BW254 =BX254 =BY254 =BZ254 =CA254 =CB254 =CC254 =CD254 =CE254 =CF254 =CG254 =CH254 =CI254 =CJ254 =CK254 =CL254 =CM254 =CN254 =CO254 =CP254 =CQ254 =CR254 =CS254 =CT254 =CU254 =CV254 =CW254 =CX254 =CY254 =CZ254 5101 =K400-CV400 =CV400/12 L401 03 510103 Autoritati executive =J400 =K400 =L400 =M400 =N400 =O400 =P400 =Q400 =R400 =S400 =T400 =U400 =V400 =W400 =X400 =Y400 =Z400 =AA400 =AB400 =AC400 =AD400 =AE400 =AF400 =AG400 =AH400 =AI400 =AJ400 =AK400 =AL400 =AM400 =AN400 =AO400 =AP400 =AQ400 =AR400 =AS400 =AT400 =AU400 =AV400 =AW400 =AX400 =AY400 =AZ400 =BA400 =BC400 =BE400 =BF400 =BG400 =BH400 =BI400 =BJ400 =BK400 =BL400 =BM400 =BN400 =BO400 =BP400 =BQ400 =BR400 =BS400 =BT400 =BU400 =BV400 =BW400 =BX400 =BY400 =BZ400 =CA400 =CB400 =CC400 =CD400 =CE400 =CF400 =CG400 =CH400 =CI400 =CJ400 =CK400 =CL400 =CM400 =CN400 =CO400 =CP400 =CQ400 =CR400 =CS400 =CT400 =CU400 =CV400 =CW400 =CX400 =CY400 =CZ400 510103 =K401-CV401 =CV401/12

L402 =K402-CV402 =CV402/12

L403 5401 ALTE SERVICII PUBLICE GENERALE =J404+J455 =K404+K455 =L404+L455 =M404+M455 =N404+N455 =O404+O455 =P404+P455 =Q404+Q455 =R404+R455 =S404+S455 =T404+T455 =U404+U455 =V404+V455 =W404+W455 =X404+X455 =Y404+Y455 =Z404+Z455 =AA404+AA455 =AB404+AB455 =AC404+AC455 =AD404+AD455 =AE404+AE455 =AF404+AF455 =AG404+AG455 =AH404+AH455 =AI404+AI455 =AJ404+AJ455 =AK404+AK455 =AL404+AL455 =AM404+AM455 =AN404+AN455 =AO404+AO455 =AP404+AP455 =AQ404+AQ455 =AR404+AR455 =AS404+AS455 =AT404+AT455 =AU404+AU455 =AV404+AV455 =AW404+AW455 =AX404+AX455 =AY404+AY455 =AZ404+AZ455 =BA404+BA455 =BC404+BC455 =BE404+BE455 =BF404+BF455 =BG404+BG455 =BH404+BH455 =BI404+BI455 =BJ404+BJ455 =BK404+BK455 =BL404+BL455 =BM404+BM455 =BN404+BN455 =BO404+BO455 =BP404+BP455 =BQ404+BQ455 =BR404+BR455 =BS404+BS455 =BT404+BT455 =BU404+BU455 =BV404+BV455 =BW404+BW455 =BX404+BX455 =BY404+BY455 =BZ404+BZ455 =CA404+CA455 =CB404+CB455 =CC404+CC455 =CD404+CD455 =CE404+CE455 =CF404+CF455 =CG404+CG455 =CH404+CH455 =CI404+CI455 =CJ404+CJ455 =CK404+CK455 =CL404+CL455 =CM404+CM455 =CN404+CN455 =CO404+CO455 =CP404+CP455 =CQ404+CQ455 =CR404+CR455 =CS404+CS455 =CT404+CT455 =CU404+CU455 =CV404+CV455 =CW404+CW455 =CX404+CX455 =CY404+CY455 =CZ404+CZ455 5401 =K403-CV403 =CV403/12 L404 =CONCATENATE("5401",H404) 01 CHELTUIELI CURENTE =J405+J425+J449+J452 =K405+K425+K449+K452 =L405+L425+L449+L452 =M405+M425+M449+M452 =N405+N425+N449+N452 =O405+O425+O449+O452 =P405+P425+P449+P452 =Q405+Q425+Q449+Q452 =R405+R425+R449+R452 =S405+S425+S449+S452 =T405+T425+T449+T452 =U405+U425+U449+U452 =V405+V425+V449+V452 =W405+W425+W449+W452 =X405+X425+X449+X452 =Y405+Y425+Y449+Y452 =Z405+Z425+Z449+Z452 =AA405+AA425+AA449+AA452 =AB405+AB425+AB449+AB452 =AC405+AC425+AC449+AC452 =AD405+AD425+AD449+AD452 =AE405+AE425+AE449+AE452 =AF405+AF425+AF449+AF452 =AG405+AG425+AG449+AG452 =AH405+AH425+AH449+AH452 =AI405+AI425+AI449+AI452 =AJ405+AJ425+AJ449+AJ452 =AK405+AK425+AK449+AK452 =AL405+AL425+AL449+AL452 =AM405+AM425+AM449+AM452 =AN405+AN425+AN449+AN452 =AO405+AO425+AO449+AO452 =AP405+AP425+AP449+AP452 =AQ405+AQ425+AQ449+AQ452 =AR405+AR425+AR449+AR452 =AS405+AS425+AS449+AS452 =AT405+AT425+AT449+AT452 =AU405+AU425+AU449+AU452 =AV405+AV425+AV449+AV452 =AW405+AW425+AW449+AW452 =AX405+AX425+AX449+AX452 =AY405+AY425+AY449+AY452 =AZ405+AZ425+AZ449+AZ452 =BA405+BA425+BA449+BA452 =BC405+BC425+BC449+BC452 =BE405+BE425+BE449+BE452 =BF405+BF425+BF449+BF452 =BG405+BG425+BG449+BG452 =BH405+BH425+BH449+BH452 =BI405+BI425+BI449+BI452 =BJ405+BJ425+BJ449+BJ452 =BK405+BK425+BK449+BK452 =BL405+BL425+BL449+BL452 =BM405+BM425+BM449+BM452 =BN405+BN425+BN449+BN452 =BO405+BO425+BO449+BO452 =BP405+BP425+BP449+BP452 =BQ405+BQ425+BQ449+BQ452 =BR405+BR425+BR449+BR452 =BS405+BS425+BS449+BS452 =BT405+BT425+BT449+BT452 =BU405+BU425+BU449+BU452 =BV405+BV425+BV449+BV452 =BW405+BW425+BW449+BW452 =BX405+BX425+BX449+BX452 =BY405+BY425+BY449+BY452 =BZ405+BZ425+BZ449+BZ452 =CA405+CA425+CA449+CA452 =CB405+CB425+CB449+CB452 =CC405+CC425+CC449+CC452 =CD405+CD425+CD449+CD452 =CE405+CE425+CE449+CE452 =CF405+CF425+CF449+CF452 =CG405+CG425+CG449+CG452 =CH405+CH425+CH449+CH452 =CI405+CI425+CI449+CI452 =CJ405+CJ425+CJ449+CJ452 =CK405+CK425+CK449+CK452 =CL405+CL425+CL449+CL452 =CM405+CM425+CM449+CM452 =CN405+CN425+CN449+CN452 =CO405+CO425+CO449+CO452 =CP405+CP425+CP449+CP452 =CQ405+CQ425+CQ449+CQ452 =CR405+CR425+CR449+CR452 =CS405+CS425+CS449+CS452 =CT405+CT425+CT449+CT452 =CU405+CU425+CU449+CU452 =CV405+CV425+CV449+CV452 =CW405+CW425+CW449+CW452 =CX405+CX425+CX449+CX452 =CY405+CY425+CY449+CY452 =CZ405+CZ425+CZ449+CZ452 01 =K404-CV404 =CV404/12

L405 =CONCATENATE("5401",H405) 10 TITLUL I CHELTUIELI DE PERSONAL =+J406+J418 =+K406+K418 =+L406+L418 =+M406+M418 =+N406+N418 =+O406+O418 =+P406+P418 =+Q406+Q418 =+R406+R418 =+S406+S418 =+T406+T418 =+U406+U418 =+V406+V418 =+W406+W418 =+X406+X418 =+Y406+Y418 =+Z406+Z418 =+AA406+AA418 =+AB406+AB418 =+AC406+AC418 =+AD406+AD418 =+AE406+AE418 =+AF406+AF418 =+AG406+AG418 =+AH406+AH418 =+AI406+AI418 =+AJ406+AJ418 =+AK406+AK418 =+AL406+AL418 =+AM406+AM418 =+AN406+AN418 =+AO406+AO418 =+AP406+AP418 =+AQ406+AQ418 =+AR406+AR418 =+AS406+AS418 =+AT406+AT418 =+AU406+AU418 =+AV406+AV418 =+AW406+AW418 =+AX406+AX418 =+AY406+AY418 =+AZ406+AZ418 =+BA406+BA418 =+BC406+BC418 =+BE406+BE418 =+BF406+BF418 =+BG406+BG418 =+BH406+BH418 =+BI406+BI418 =+BJ406+BJ418 =+BK406+BK418 =+BL406+BL418 =+BM406+BM418 =+BN406+BN418 =+BO406+BO418 =+BP406+BP418 =+BQ406+BQ418 =+BR406+BR418 =+BS406+BS418 =+BT406+BT418 =+BU406+BU418 =+BV406+BV418 =+BW406+BW418 =+BX406+BX418 =+BY406+BY418 =+BZ406+BZ418 =+CA406+CA418 =+CB406+CB418 =+CC406+CC418 =+CD406+CD418 =+CE406+CE418 =+CF406+CF418 =+CG406+CG418 =+CH406+CH418 =+CI406+CI418 =+CJ406+CJ418 =+CK406+CK418 =+CL406+CL418 =+CM406+CM418 =+CN406+CN418 =+CO406+CO418 =+CP406+CP418 =+CQ406+CQ418 =+CR406+CR418 =+CS406+CS418 =+CT406+CT418 =+CU406+CU418 =+CV406+CV418 =+CW406+CW418 =+CX406+CX418 =+CY406+CY418 =+CZ406+CZ418 10 =K405-CV405 =CV405/12 L406 =CONCATENATE("5401",H406) 1001 Cheltuieli salariale în bani =SUM(J407:J417) =SUM(K407:K417) =SUM(L407:L417) =SUM(M407:M417) =SUM(N407:N417) =SUM(O407:O417) =SUM(P407:P417) =SUM(Q407:Q417) =SUM(R407:R417) =SUM(S407:S417) =SUM(T407:T417) =SUM(U407:U417) =SUM(V407:V417) =SUM(W407:W417) =SUM(X407:X417) =SUM(Y407:Y417) =SUM(Z407:Z417) =SUM(AA407:AA417) =SUM(AB407:AB417) =SUM(AC407:AC417) =SUM(AD407:AD417) =SUM(AE407:AE417) =SUM(AF407:AF417) =SUM(AG407:AG417) =SUM(AH407:AH417) =SUM(AI407:AI417) =SUM(AJ407:AJ417) =SUM(AK407:AK417) =SUM(AL407:AL417) =SUM(AM407:AM417) =SUM(AN407:AN417) =SUM(AO407:AO417) =SUM(AP407:AP417) =SUM(AQ407:AQ417) =SUM(AR407:AR417) =SUM(AS407:AS417) =SUM(AT407:AT417) =SUM(AU407:AU417) =SUM(AV407:AV417) =SUM(AW407:AW417) =SUM(AX407:AX417) =SUM(AY407:AY417) =SUM(AZ407:AZ417) =SUM(BA407:BA417) =SUM(BC407:BC417) =SUM(BE407:BE417) =SUM(BF407:BF417) =SUM(BG407:BG417) =SUM(BH407:BH417) =SUM(BI407:BI417) =SUM(BJ407:BJ417) =SUM(BK407:BK417) =SUM(BL407:BL417) =SUM(BM407:BM417) =SUM(BN407:BN417) =SUM(BO407:BO417) =SUM(BP407:BP417) =SUM(BQ407:BQ417) =SUM(BR407:BR417) =SUM(BS407:BS417) =SUM(BT407:BT417) =SUM(BU407:BU417) =SUM(BV407:BV417) =SUM(BW407:BW417) =SUM(BX407:BX417) =SUM(BY407:BY417) =SUM(BZ407:BZ417) =SUM(CA407:CA417) =SUM(CB407:CB417) =SUM(CC407:CC417) =SUM(CD407:CD417) =SUM(CE407:CE417) =SUM(CF407:CF417) =SUM(CG407:CG417) =SUM(CH407:CH417) =SUM(CI407:CI417) =SUM(CJ407:CJ417) =SUM(CK407:CK417) =SUM(CL407:CL417) =SUM(CM407:CM417) =SUM(CN407:CN417) =SUM(CO407:CO417) =SUM(CP407:CP417) =SUM(CQ407:CQ417) =SUM(CR407:CR417) =SUM(CS407:CS417) =SUM(CT407:CT417) =SUM(CU407:CU417) =SUM(CV407:CV417) =SUM(CW407:CW417) =SUM(CX407:CX417) =SUM(CY407:CY417) =SUM(CZ407:CZ417) 1001 =K406-CV406 =CV406/12

L407 =CONCATENATE("5401",H407) 100101 Salarii de baza =K407-L407-M407-N407 =P407+Q407 =+U407+V407+W407+Y407 =X407+Z407 0 0 0 0 0 0 =+K407+S407 =+L407+U407 =+M407+V407 =+N407+W407 =+O407+Y407 =P407+X407 =+Q407+Z407 =AF407+AG407 =+AJ407+AK407+AL407+AN407 0 0 0 0 0 0 =+AA407+AI407 =+AB407+AJ407 =+AC407+AK407 =+AD407+AL407 =+AE407+AN407 =AF407+AM407 =AG407+AO407 =AU407+AV407 =+AY407+AZ407+BA407+BC407 0 0 0 0 =+AP407+AX407 =+AQ407+AY407 =+AR407+AZ407 =+AS407+BA407 =+AT407+BC407 =AU407+BB407 =AV407+BD407 =BJ407+BK407 =+BN407+BO407+BP407+BQ407 0 0 0 0 =+BE407+BM407 =+BF407+BN407 =+BG407+BO407 =+BH407+BP407 =+BI407+BQ407 =+BX407+BY407+BZ407+CA407 0 0 0 0 =+BR407+BW407 =+BS407+BX407 =+BT407+BY407 =+BU407+BZ407 =+BV407+CA407 =+CH407+CI407+CJ407+CK407 0 0 0 0 =+CB407+CG407 =+CC407+CH407 =+CD407+CI407 =+CE407+CJ407 =+CF407+CK407 =+CR407+CS407+CT407+CU407 0 0 0 0 =+CL407+CQ407 =+CM407+CR407 =+CN407+CS407 =+CO407+CT407 =+CP407+CU407 100101 =K407-CV407 =CV407/12 L408 =CONCATENATE("5401",H408) 100102 Salarii de merit =K408-L408-M408-N408 =+U408+V408+W408+Y408 =X408+Z408 0 0 0 0 0 0 =+K408+S408 =+L408+U408 =+M408+V408 =+N408+W408 =+O408+Y408 =P408+X408 =+Q408+Z408 =AF408+AG408 =+AJ408+AK408+AL408+AN408 0 0 0 0 0 0 =+AA408+AI408 =+AB408+AJ408 =+AC408+AK408 =+AD408+AL408 =+AE408+AN408 =AF408+AM408 =AG408+AO408 =AU408+AV408 =+AY408+AZ408+BA408+BC408 0 0 0 0 =+AP408+AX408 =+AQ408+AY408 =+AR408+AZ408 =+AS408+BA408 =+AT408+BC408 =AU408+BB408 =AV408+BD408 =BJ408+BK408 =+BN408+BO408+BP408+BQ408 0 0 0 0 =+BE408+BM408 =+BF408+BN408 =+BG408+BO408 =+BH408+BP408 =+BI408+BQ408 =+BX408+BY408+BZ408+CA408 0 0 0 0 =+BR408+BW408 =+BS408+BX408 =+BT408+BY408 =+BU408+BZ408 =+BV408+CA408 =+CH408+CI408+CJ408+CK408 0 0 0 0 =+CB408+CG408 =+CC408+CH408 =+CD408+CI408 =+CE408+CJ408 =+CF408+CK408 =+CR408+CS408+CT408+CU408 0 0 0 0 =+CL408+CQ408 =+CM408+CR408 =+CN408+CS408 =+CO408+CT408 =+CP408+CU408 100102 =K408-CV408 =CV408/12 L409 =CONCATENATE("5401",H409) 100103 Indemnizatie de conducere =K409-L409-M409-N409 =+U409+V409+W409+Y409 =X409+Z409 0 0 0 0 0 0 =+K409+S409 =+L409+U409 =+M409+V409 =+N409+W409 =+O409+Y409 =P409+X409 =+Q409+Z409 =AF409+AG409 =+AJ409+AK409+AL409+AN409 0 0 0 0 0 0 =+AA409+AI409 =+AB409+AJ409 =+AC409+AK409 =+AD409+AL409 =+AE409+AN409 =AF409+AM409 =AG409+AO409 =AU409+AV409 =+AY409+AZ409+BA409+BC409 0 0 0 0 =+AP409+AX409 =+AQ409+AY409 =+AR409+AZ409 =+AS409+BA409 =+AT409+BC409 =AU409+BB409 =AV409+BD409 =BJ409+BK409 =+BN409+BO409+BP409+BQ409 0 0 0 0 =+BE409+BM409 =+BF409+BN409 =+BG409+BO409 =+BH409+BP409 =+BI409+BQ409 =+BX409+BY409+BZ409+CA409 0 0 0 0 =+BR409+BW409 =+BS409+BX409 =+BT409+BY409 =+BU409+BZ409 =+BV409+CA409 =+CH409+CI409+CJ409+CK409 0 0 0 0 =+CB409+CG409 =+CC409+CH409 =+CD409+CI409 =+CE409+CJ409 =+CF409+CK409 =+CR409+CS409+CT409+CU409 0 0 0 0 =+CL409+CQ409 =+CM409+CR409 =+CN409+CS409 =+CO409+CT409 =+CP409+CU409 100103 =K409-CV409 =CV409/12 L410 =CONCATENATE("5401",H410) 100104 Spor de vechime =K410-L410-M410-N410 =+U410+V410+W410+Y410 =X410+Z410 0 0 0 0 0 0 =+K410+S410 =+L410+U410 =+M410+V410 =+N410+W410 =+O410+Y410 =P410+X410 =+Q410+Z410 =AF410+AG410 =+AJ410+AK410+AL410+AN410 0 0 0 0 0 0 =+AA410+AI410 =+AB410+AJ410 =+AC410+AK410 =+AD410+AL410 =+AE410+AN410 =AF410+AM410 =AG410+AO410 =AU410+AV410 =+AY410+AZ410+BA410+BC410 0 0 0 0 =+AP410+AX410 =+AQ410+AY410 =+AR410+AZ410 =+AS410+BA410 =+AT410+BC410 =AU410+BB410 =AV410+BD410 =BJ410+BK410 =+BN410+BO410+BP410+BQ410 0 0 0 0 =+BE410+BM410 =+BF410+BN410 =+BG410+BO410 =+BH410+BP410 =+BI410+BQ410 =+BX410+BY410+BZ410+CA410 0 0 0 0 =+BR410+BW410 =+BS410+BX410 =+BT410+BY410 =+BU410+BZ410 =+BV410+CA410 =+CH410+CI410+CJ410+CK410 0 0 0 0 =+CB410+CG410 =+CC410+CH410 =+CD410+CI410 =+CE410+CJ410 =+CF410+CK410 =+CR410+CS410+CT410+CU410 0 0 0 0 =+CL410+CQ410 =+CM410+CR410 =+CN410+CS410 =+CO410+CT410 =+CP410+CU410 100104 =K410-CV410 =CV410/12

L411 =CONCATENATE("5401",H411) 100106 Alte sporuri =K411-L411-M411-N411 =+U411+V411+W411+Y411 =X411+Z411 0 0 0 0 0 0 =+K411+S411 =+L411+U411 =+M411+V411 =+N411+W411 =+O411+Y411 =P411+X411 =+Q411+Z411 =AF411+AG411 =+AJ411+AK411+AL411+AN411 0 0 0 0 0 0 =+AA411+AI411 =+AB411+AJ411 =+AC411+AK411 =+AD411+AL411 =+AE411+AN411 =AF411+AM411 =AG411+AO411 =AU411+AV411 =+AY411+AZ411+BA411+BC411 0 0 0 0 =+AP411+AX411 =+AQ411+AY411 =+AR411+AZ411 =+AS411+BA411 =+AT411+BC411 =AU411+BB411 =AV411+BD411 =BJ411+BK411 =+BN411+BO411+BP411+BQ411 0 0 0 0 =+BE411+BM411 =+BF411+BN411 =+BG411+BO411 =+BH411+BP411 =+BI411+BQ411 =+BX411+BY411+BZ411+CA411 0 0 0 0 =+BR411+BW411 =+BS411+BX411 =+BT411+BY411 =+BU411+BZ411 =+BV411+CA411 =+CH411+CI411+CJ411+CK411 0 0 0 0 =+CB411+CG411 =+CC411+CH411 =+CD411+CI411 =+CE411+CJ411 =+CF411+CK411 =+CR411+CS411+CT411+CU411 0 0 0 0 =+CL411+CQ411 =+CM411+CR411 =+CN411+CS411 =+CO411+CT411 =+CP411+CU411 100106 =K411-CV411 =CV411/12 L412 =CONCATENATE("5401",H412) 100107 Ore suplimentare =K412-L412-M412-N412 =+U412+V412+W412+Y412 =X412+Z412 0 0 0 0 0 0 =+K412+S412 =+L412+U412 =+M412+V412 =+N412+W412 =+O412+Y412 =P412+X412 =+Q412+Z412 =AF412+AG412 =+AJ412+AK412+AL412+AN412 0 0 0 0 0 0 =+AA412+AI412 =+AB412+AJ412 =+AC412+AK412 =+AD412+AL412 =+AE412+AN412 =AF412+AM412 =AG412+AO412 =AU412+AV412 =+AY412+AZ412+BA412+BC412 0 0 0 0 =+AP412+AX412 =+AQ412+AY412 =+AR412+AZ412 =+AS412+BA412 =+AT412+BC412 =AU412+BB412 =AV412+BD412 =BJ412+BK412 =+BN412+BO412+BP412+BQ412 0 0 0 0 =+BE412+BM412 =+BF412+BN412 =+BG412+BO412 =+BH412+BP412 =+BI412+BQ412 =+BX412+BY412+BZ412+CA412 0 0 0 0 =+BR412+BW412 =+BS412+BX412 =+BT412+BY412 =+BU412+BZ412 =+BV412+CA412 =+CH412+CI412+CJ412+CK412 0 0 0 0 =+CB412+CG412 =+CC412+CH412 =+CD412+CI412 =+CE412+CJ412 =+CF412+CK412 =+CR412+CS412+CT412+CU412 0 0 0 0 =+CL412+CQ412 =+CM412+CR412 =+CN412+CS412 =+CO412+CT412 =+CP412+CU412 100107 =K412-CV412 =CV412/12 L413 =CONCATENATE("5401",H413) 100108 Fond de premii =K413-L413-M413-N413 =+U413+V413+W413+Y413 =X413+Z413 0 0 0 0 0 0 =+K413+S413 =+L413+U413 =+M413+V413 =+N413+W413 =+O413+Y413 =P413+X413 =+Q413+Z413 =AF413+AG413 =+AJ413+AK413+AL413+AN413 0 0 0 0 0 0 =+AA413+AI413 =+AB413+AJ413 =+AC413+AK413 =+AD413+AL413 =+AE413+AN413 =AF413+AM413 =AG413+AO413 =AU413+AV413 =+AY413+AZ413+BA413+BC413 0 0 0 0 =+AP413+AX413 =+AQ413+AY413 =+AR413+AZ413 =+AS413+BA413 =+AT413+BC413 =AU413+BB413 =AV413+BD413 =BJ413+BK413 =+BN413+BO413+BP413+BQ413 0 0 0 0 =+BE413+BM413 =+BF413+BN413 =+BG413+BO413 =+BH413+BP413 =+BI413+BQ413 =+BX413+BY413+BZ413+CA413 0 0 0 0 =+BR413+BW413 =+BS413+BX413 =+BT413+BY413 =+BU413+BZ413 =+BV413+CA413 =+CH413+CI413+CJ413+CK413 0 0 0 0 =+CB413+CG413 =+CC413+CH413 =+CD413+CI413 =+CE413+CJ413 =+CF413+CK413 =+CR413+CS413+CT413+CU413 0 0 0 0 =+CL413+CQ413 =+CM413+CR413 =+CN413+CS413 =+CO413+CT413 =+CP413+CU413 100108 =K413-CV413 =CV413/12 L414 =CONCATENATE("5401",H414) 100110 Fondul pentru posturi ocupate prin cumul =K414-L414-M414-N414 =+U414+V414+W414+Y414 =X414+Z414 0 0 0 0 0 0 =+K414+S414 =+L414+U414 =+M414+V414 =+N414+W414 =+O414+Y414 =P414+X414 =+Q414+Z414 =AF414+AG414 =+AJ414+AK414+AL414+AN414 0 0 0 0 0 0 =+AA414+AI414 =+AB414+AJ414 =+AC414+AK414 =+AD414+AL414 =+AE414+AN414 =AF414+AM414 =AG414+AO414 =AU414+AV414 =+AY414+AZ414+BA414+BC414 0 0 0 0 =+AP414+AX414 =+AQ414+AY414 =+AR414+AZ414 =+AS414+BA414 =+AT414+BC414 =AU414+BB414 =AV414+BD414 =BJ414+BK414 =+BN414+BO414+BP414+BQ414 0 0 0 0 =+BE414+BM414 =+BF414+BN414 =+BG414+BO414 =+BH414+BP414 =+BI414+BQ414 =+BX414+BY414+BZ414+CA414 0 0 0 0 =+BR414+BW414 =+BS414+BX414 =+BT414+BY414 =+BU414+BZ414 =+BV414+CA414 =+CH414+CI414+CJ414+CK414 0 0 0 0 =+CB414+CG414 =+CC414+CH414 =+CD414+CI414 =+CE414+CJ414 =+CF414+CK414 =+CR414+CS414+CT414+CU414 0 0 0 0 =+CL414+CQ414 =+CM414+CR414 =+CN414+CS414 =+CO414+CT414 =+CP414+CU414 100110 =K414-CV414 =CV414/12

L415 =CONCATENATE("5401",H415) 100112 Indemnizatii platite unor persoane din afara unitatii =K415-L415-M415-N415 =+U415+V415+W415+Y415 =X415+Z415 0 0 0 0 0 0 =+K415+S415 =+L415+U415 =+M415+V415 =+N415+W415 =+O415+Y415 =P415+X415 =+Q415+Z415 =AF415+AG415 =+AJ415+AK415+AL415+AN415 0 0 0 0 0 0 =+AA415+AI415 =+AB415+AJ415 =+AC415+AK415 =+AD415+AL415 =+AE415+AN415 =AF415+AM415 =AG415+AO415 =AU415+AV415 =+AY415+AZ415+BA415+BC415 0 0 0 0 =+AP415+AX415 =+AQ415+AY415 =+AR415+AZ415 =+AS415+BA415 =+AT415+BC415 =AU415+BB415 =AV415+BD415 =BJ415+BK415 =+BN415+BO415+BP415+BQ415 0 0 0 0 =+BE415+BM415 =+BF415+BN415 =+BG415+BO415 =+BH415+BP415 =+BI415+BQ415 =+BX415+BY415+BZ415+CA415 0 0 0 0 =+BR415+BW415 =+BS415+BX415 =+BT415+BY415 =+BU415+BZ415 =+BV415+CA415 =+CH415+CI415+CJ415+CK415 0 0 0 0 =+CB415+CG415 =+CC415+CH415 =+CD415+CI415 =+CE415+CJ415 =+CF415+CK415 =+CR415+CS415+CT415+CU415 0 0 0 0 =+CL415+CQ415 =+CM415+CR415 =+CN415+CS415 =+CO415+CT415 =+CP415+CU415 100112 =K415-CV415 =CV415/12