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

L463 01 CHELTUIELI CURENTE =SUM(J464:J469) =SUM(K464:K469) =SUM(L464:L469) =SUM(M464:M469) =SUM(N464:N469) =SUM(O464:O469) =SUM(P464:P469) =SUM(Q464:Q469) =SUM(R464:R469) =SUM(S464:S469) =SUM(T464:T469) =SUM(U464:U469) =SUM(V464:V469) =SUM(W464:W469) =SUM(X464:X469) =SUM(Y464:Y469) =SUM(Z464:Z469) =SUM(AA464:AA469) =SUM(AB464:AB469) =SUM(AC464:AC469) =SUM(AD464:AD469) =SUM(AE464:AE469) =SUM(AF464:AF469) =SUM(AG464:AG469) =SUM(AH464:AH469) =SUM(AI464:AI469) =SUM(AJ464:AJ469) =SUM(AK464:AK469) =SUM(AL464:AL469) =SUM(AM464:AM469) =SUM(AN464:AN469) =SUM(AO464:AO469) =SUM(AP464:AP469) =SUM(AQ464:AQ469) =SUM(AR464:AR469) =SUM(AS464:AS469) =SUM(AT464:AT469) =SUM(AU464:AU469) =SUM(AV464:AV469) =SUM(AW464:AW469) =SUM(AX464:AX469) =SUM(AY464:AY469) =SUM(AZ464:AZ469) =SUM(BA464:BA469) =SUM(BC464:BC469) =SUM(BE464:BE469) =SUM(BF464:BF469) =SUM(BG464:BG469) =SUM(BH464:BH469) =SUM(BI464:BI469) =SUM(BJ464:BJ469) =SUM(BK464:BK469) =SUM(BL464:BL469) =SUM(BM464:BM469) =SUM(BN464:BN469) =SUM(BO464:BO469) =SUM(BP464:BP469) =SUM(BQ464:BQ469) =SUM(BR464:BR469) =SUM(BS464:BS469) =SUM(BT464:BT469) =SUM(BU464:BU469) =SUM(BV464:BV469) =SUM(BW464:BW469) =SUM(BX464:BX469) =SUM(BY464:BY469) =SUM(BZ464:BZ469) =SUM(CA464:CA469) =SUM(CB464:CB469) =SUM(CC464:CC469) =SUM(CD464:CD469) =SUM(CE464:CE469) =SUM(CF464:CF469) =SUM(CG464:CG469) =SUM(CH464:CH469) =SUM(CI464:CI469) =SUM(CJ464:CJ469) =SUM(CK464:CK469) =SUM(CL464:CL469) =SUM(CM464:CM469) =SUM(CN464:CN469) =SUM(CO464:CO469) =SUM(CP464:CP469) =SUM(CQ464:CQ469) =SUM(CR464:CR469) =SUM(CS464:CS469) =SUM(CT464:CT469) =SUM(CU464:CU469) =SUM(CV464:CV469) =SUM(CW464:CW469) =SUM(CX464:CX469) =SUM(CY464:CY469) =SUM(CZ464:CZ469) 01 =K463-CV463 =CV463/12 L464 10 TITLUL I CHELTUIELI DE PERSONAL =J480 =K480 =L480 =M480 =N480 =O480 =P480 =Q480 =R480 =S480 =T480 =U480 =V480 =W480 =X480 =Y480 =Z480 =AA480 =AB480 =AC480 =AD480 =AE480 =AF480 =AG480 =AH480 =AI480 =AJ480 =AK480 =AL480 =AM480 =AN480 =AO480 =AP480 =AQ480 =AR480 =AS480 =AT480 =AU480 =AV480 =AW480 =AX480 =AY480 =AZ480 =BA480 =BC480 =BE480 =BF480 =BG480 =BH480 =BI480 =BJ480 =BK480 =BL480 =BM480 =BN480 =BO480 =BP480 =BQ480 =BR480 =BS480 =BT480 =BU480 =BV480 =BW480 =BX480 =BY480 =BZ480 =CA480 =CB480 =CC480 =CD480 =CE480 =CF480 =CG480 =CH480 =CI480 =CJ480 =CK480 =CL480 =CM480 =CN480 =CO480 =CP480 =CQ480 =CR480 =CS480 =CT480 =CU480 =CV480 =CW480 =CX480 =CY480 =CZ480 10 =K464-CV464 =CV464/12 L465 20 TITLUL II BUNURI ŞI SERVICII =J503 =K503 =L503 =M503 =N503 =O503 =P503 =Q503 =R503 =S503 =T503 =U503 =V503 =W503 =X503 =Y503 =Z503 =AA503 =AB503 =AC503 =AD503 =AE503 =AF503 =AG503 =AH503 =AI503 =AJ503 =AK503 =AL503 =AM503 =AN503 =AO503 =AP503 =AQ503 =AR503 =AS503 =AT503 =AU503 =AV503 =AW503 =AX503 =AY503 =AZ503 =BA503 =BC503 =BE503 =BF503 =BG503 =BH503 =BI503 =BJ503 =BK503 =BL503 =BM503 =BN503 =BO503 =BP503 =BQ503 =BR503 =BS503 =BT503 =BU503 =BV503 =BW503 =BX503 =BY503 =BZ503 =CA503 =CB503 =CC503 =CD503 =CE503 =CF503 =CG503 =CH503 =CI503 =CJ503 =CK503 =CL503 =CM503 =CN503 =CO503 =CP503 =CQ503 =CR503 =CS503 =CT503 =CU503 =CV503 =CW503 =CX503 =CY503 =CZ503 20 =K465-CV465 =CV465/12

L466 51 TITLUL VI TRANSFERURI INTRE UNITATI =J525 =K525 =L525 =M525 =N525 =O525 =P525 =Q525 =R525 =S525 =T525 =U525 =V525 =W525 =X525 =Y525 =Z525 =AA525 =AB525 =AC525 =AD525 =AE525 =AF525 =AG525 =AH525 =AI525 =AJ525 =AK525 =AL525 =AM525 =AN525 =AO525 =AP525 =AQ525 =AR525 =AS525 =AT525 =AU525 =AV525 =AW525 =AX525 =AY525 =AZ525 =BA525 =BC525 =BE525 =BF525 =BG525 =BH525 =BI525 =BJ525 =BK525 =BL525 =BM525 =BN525 =BO525 =BP525 =BQ525 =BR525 =BS525 =BT525 =BU525 =BV525 =BW525 =BX525 =BY525 =BZ525 =CA525 =CB525 =CC525 =CD525 =CE525 =CF525 =CG525 =CH525 =CI525 =CJ525 =CK525 =CL525 =CM525 =CN525 =CO525 =CP525 =CQ525 =CR525 =CS525 =CT525 =CU525 =CV525 =CW525 =CX525 =CY525 =CZ525 51 =K466-CV466 =CV466/12 L467 55 TITLUL VII ALTE TRANSFERURI =J531 =K531 =L531 =M531 =N531 =O531 =P531 =Q531 =R531 =S531 =T531 =U531 =V531 =W531 =X531 =Y531 =Z531 =AA531 =AB531 =AC531 =AD531 =AE531 =AF531 =AG531 =AH531 =AI531 =AJ531 =AK531 =AL531 =AM531 =AN531 =AO531 =AP531 =AQ531 =AR531 =AS531 =AT531 =AU531 =AV531 =AW531 =AX531 =AY531 =AZ531 =BA531 =BC531 =BE531 =BF531 =BG531 =BH531 =BI531 =BJ531 =BK531 =BL531 =BM531 =BN531 =BO531 =BP531 =BQ531 =BR531 =BS531 =BT531 =BU531 =BV531 =BW531 =BX531 =BY531 =BZ531 =CA531 =CB531 =CC531 =CD531 =CE531 =CF531 =CG531 =CH531 =CI531 =CJ531 =CK531 =CL531 =CM531 =CN531 =CO531 =CP531 =CQ531 =CR531 =CS531 =CT531 =CU531 =CV531 =CW531 =CX531 =CY531 =CZ531 55 =K467-CV467 =CV467/12 L468 56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =J535 =K535 =L535 =M535 =N535 =O535 =P535 =Q535 =R535 =S535 =T535 =U535 =V535 =W535 =X535 =Y535 =Z535 =AA535 =AB535 =AC535 =AD535 =AE535 =AF535 =AG535 =AH535 =AI535 =AJ535 =AK535 =AL535 =AM535 =AN535 =AO535 =AP535 =AQ535 =AR535 =AS535 =AT535 =AU535 =AV535 =AW535 =AX535 =AY535 =AZ535 =BA535 =BC535 =BE535 =BF535 =BG535 =BH535 =BI535 =BJ535 =BK535 =BL535 =BM535 =BN535 =BO535 =BP535 =BQ535 =BR535 =BS535 =BT535 =BU535 =BV535 =BW535 =BX535 =BY535 =BZ535 =CA535 =CB535 =CC535 =CD535 =CE535 =CF535 =CG535 =CH535 =CI535 =CJ535 =CK535 =CL535 =CM535 =CN535 =CO535 =CP535 =CQ535 =CR535 =CS535 =CT535 =CU535 =CV535 =CW535 =CX535 =CY535 =CZ535 56 =K468-CV468 =CV468/12 L469 59 TITLUL X ALTE CHELTUIELI =J474+J537 =K474+K537 =L474+L537 =M474+M537 =N474+N537 =O474+O537 =P474+P537 =Q474+Q537 =R474+R537 =S474+S537 =T474+T537 =U474+U537 =V474+V537 =W474+W537 =X474+X537 =Y474+Y537 =Z474+Z537 =AA474+AA537 =AB474+AB537 =AC474+AC537 =AD474+AD537 =AE474+AE537 =AF474+AF537 =AG474+AG537 =AH474+AH537 =AI474+AI537 =AJ474+AJ537 =AK474+AK537 =AL474+AL537 =AM474+AM537 =AN474+AN537 =AO474+AO537 =AP474+AP537 =AQ474+AQ537 =AR474+AR537 =AS474+AS537 =AT474+AT537 =AU474+AU537 =AV474+AV537 =AW474+AW537 =AX474+AX537 =AY474+AY537 =AZ474+AZ537 =BA474+BA537 =BC474+BC537 =BE474+BE537 =BF474+BF537 =BG474+BG537 =BH474+BH537 =BI474+BI537 =BJ474+BJ537 =BK474+BK537 =BL474+BL537 =BM474+BM537 =BN474+BN537 =BO474+BO537 =BP474+BP537 =BQ474+BQ537 =BR474+BR537 =BS474+BS537 =BT474+BT537 =BU474+BU537 =BV474+BV537 =BW474+BW537 =BX474+BX537 =BY474+BY537 =BZ474+BZ537 =CA474+CA537 =CB474+CB537 =CC474+CC537 =CD474+CD537 =CE474+CE537 =CF474+CF537 =CG474+CG537 =CH474+CH537 =CI474+CI537 =CJ474+CJ537 =CK474+CK537 =CL474+CL537 =CM474+CM537 =CN474+CN537 =CO474+CO537 =CP474+CP537 =CQ474+CQ537 =CR474+CR537 =CS474+CS537 =CT474+CT537 =CU474+CU537 =CV474+CV537 =CW474+CW537 =CX474+CX537 =CY474+CY537 =CZ474+CZ537 59 =K469-CV469 =CV469/12

L470 70 CHELTUIELI DE CAPITAL =J471 =K471 =L471 =M471 =N471 =O471 =P471 =Q471 =R471 =S471 =T471 =U471 =V471 =W471 =X471 =Y471 =Z471 =AA471 =AB471 =AC471 =AD471 =AE471 =AF471 =AG471 =AH471 =AI471 =AJ471 =AK471 =AL471 =AM471 =AN471 =AO471 =AP471 =AQ471 =AR471 =AS471 =AT471 =AU471 =AV471 =AW471 =AX471 =AY471 =AZ471 =BA471 =BC471 =BE471 =BF471 =BG471 =BH471 =BI471 =BJ471 =BK471 =BL471 =BM471 =BN471 =BO471 =BP471 =BQ471 =BR471 =BS471 =BT471 =BU471 =BV471 =BW471 =BX471 =BY471 =BZ471 =CA471 =CB471 =CC471 =CD471 =CE471 =CF471 =CG471 =CH471 =CI471 =CJ471 =CK471 =CL471 =CM471 =CN471 =CO471 =CP471 =CQ471 =CR471 =CS471 =CT471 =CU471 =CV471 =CW471 =CX471 =CY471 =CZ471 70 =K470-CV470 =CV470/12 L471 71 TITLUL XII ACTIVE NEFINANCIARE =J548 =K548 =L548 =M548 =N548 =O548 =P548 =Q548 =R548 =S548 =T548 =U548 =V548 =W548 =X548 =Y548 =Z548 =AA548 =AB548 =AC548 =AD548 =AE548 =AF548 =AG548 =AH548 =AI548 =AJ548 =AK548 =AL548 =AM548 =AN548 =AO548 =AP548 =AQ548 =AR548 =AS548 =AT548 =AU548 =AV548 =AW548 =AX548 =AY548 =AZ548 =BA548 =BC548 =BE548 =BF548 =BG548 =BH548 =BI548 =BJ548 =BK548 =BL548 =BM548 =BN548 =BO548 =BP548 =BQ548 =BR548 =BS548 =BT548 =BU548 =BV548 =BW548 =BX548 =BY548 =BZ548 =CA548 =CB548 =CC548 =CD548 =CE548 =CF548 =CG548 =CH548 =CI548 =CJ548 =CK548 =CL548 =CM548 =CN548 =CO548 =CP548 =CQ548 =CR548 =CS548 =CT548 =CU548 =CV548 =CW548 =CX548 =CY548 =CZ548 71 =K471-CV471 =CV471/12 L472 6501 01 6501 INVATAMANT =J473 =K473 =L473 =M473 =N473 =O473 =P473 =Q473 =R473 =S473 =T473 =U473 =V473 =W473 =X473 =Y473 =Z473 =AA473 =AB473 =AC473 =AD473 =AE473 =AF473 =AG473 =AH473 =AI473 =AJ473 =AK473 =AL473 =AM473 =AN473 =AO473 =AP473 =AQ473 =AR473 =AS473 =AT473 =AU473 =AV473 =AW473 =AX473 =AY473 =AZ473 =BA473 =BC473 =BE473 =BF473 =BG473 =BH473 =BI473 =BJ473 =BK473 =BL473 =BM473 =BN473 =BO473 =BP473 =BQ473 =BR473 =BS473 =BT473 =BU473 =BV473 =BW473 =BX473 =BY473 =BZ473 =CA473 =CB473 =CC473 =CD473 =CE473 =CF473 =CG473 =CH473 =CI473 =CJ473 =CK473 =CL473 =CM473 =CN473 =CO473 =CP473 =CQ473 =CR473 =CS473 =CT473 =CU473 =CV473 =CW473 =CX473 =CY473 =CZ473 6501 =K472-CV472 =CV472/12 L473 01 01 CHELTUIELI CURENTE =J474 =K474 =L474 =M474 =N474 =O474 =P474 =Q474 =R474 =S474 =T474 =U474 =V474 =W474 =X474 =Y474 =Z474 =AA474 =AB474 =AC474 =AD474 =AE474 =AF474 =AG474 =AH474 =AI474 =AJ474 =AK474 =AL474 =AM474 =AN474 =AO474 =AP474 =AQ474 =AR474 =AS474 =AT474 =AU474 =AV474 =AW474 =AX474 =AY474 =AZ474 =BA474 =BC474 =BE474 =BF474 =BG474 =BH474 =BI474 =BJ474 =BK474 =BL474 =BM474 =BN474 =BO474 =BP474 =BQ474 =BR474 =BS474 =BT474 =BU474 =BV474 =BW474 =BX474 =BY474 =BZ474 =CA474 =CB474 =CC474 =CD474 =CE474 =CF474 =CG474 =CH474 =CI474 =CJ474 =CK474 =CL474 =CM474 =CN474 =CO474 =CP474 =CQ474 =CR474 =CS474 =CT474 =CU474 =CV474 =CW474 =CX474 =CY474 =CZ474 01 =K473-CV473 =CV473/12 L474 59 59 TITLUL X ALTE CHELTUIELI =J475 =K475 =L475 =M475 =N475 =O475 =P475 =Q475 =R475 =S475 =T475 =U475 =V475 =W475 =X475 =Y475 =Z475 =AA475 =AB475 =AC475 =AD475 =AE475 =AF475 =AG475 =AH475 =AI475 =AJ475 =AK475 =AL475 =AM475 =AN475 =AO475 =AP475 =AQ475 =AR475 =AS475 =AT475 =AU475 =AV475 =AW475 =AX475 =AY475 =AZ475 =BA475 =BC475 =BE475 =BF475 =BG475 =BH475 =BI475 =BJ475 =BK475 =BL475 =BM475 =BN475 =BO475 =BP475 =BQ475 =BR475 =BS475 =BT475 =BU475 =BV475 =BW475 =BX475 =BY475 =BZ475 =CA475 =CB475 =CC475 =CD475 =CE475 =CF475 =CG475 =CH475 =CI475 =CJ475 =CK475 =CL475 =CM475 =CN475 =CO475 =CP475 =CQ475 =CR475 =CS475 =CT475 =CU475 =CV475 =CW475 =CX475 =CY475 =CZ475 59 =K474-CV474 =CV474/12

L475 15 5915 Contributii la salarizarea personalului neclerical 5915 =K475-CV475 =CV475/12

L476 =K476-CV476 =CV476/12

L477 =K477-CV477 =CV477/12

L478 =CONCATENATE("6701",H478) 6701 6701 CULTURĂ, RECREERE ŞI RELIGIE =J479+J548 =K479+K548 =L479+L548 =M479+M548 =N479+N548 =O479+O548 =P479+P548 =Q479+Q548 =R479+R548 =S479+S548 =T479+T548 =U479+U548 =V479+V548 =W479+W548 =X479+X548 =Y479+Y548 =Z479+Z548 =AA479+AA548 =AB479+AB548 =AC479+AC548 =AD479+AD548 =AE479+AE548 =AF479+AF548 =AG479+AG548 =AH479+AH548 =AI479+AI548 =AJ479+AJ548 =AK479+AK548 =AL479+AL548 =AM479+AM548 =AN479+AN548 =AO479+AO548 =AP479+AP548 =AQ479+AQ548 =AR479+AR548 =AS479+AS548 =AT479+AT548 =AU479+AU548 =AV479+AV548 =AW479+AW548 =AX479+AX548 =AY479+AY548 =AZ479+AZ548 =BA479+BA548 =BC479+BC548 =BE479+BE548 =BF479+BF548 =BG479+BG548 =BH479+BH548 =BI479+BI548 =BJ479+BJ548 =BK479+BK548 =BL479+BL548 =BM479+BM548 =BN479+BN548 =BO479+BO548 =BP479+BP548 =BQ479+BQ548 =BR479+BR548 =BS479+BS548 =BT479+BT548 =BU479+BU548 =BV479+BV548 =BW479+BW548 =BX479+BX548 =BY479+BY548 =BZ479+BZ548 =CA479+CA548 =CB479+CB548 =CC479+CC548 =CD479+CD548 =CE479+CE548 =CF479+CF548 =CG479+CG548 =CH479+CH548 =CI479+CI548 =CJ479+CJ548 =CK479+CK548 =CL479+CL548 =CM479+CM548 =CN479+CN548 =CO479+CO548 =CP479+CP548 =CQ479+CQ548 =CR479+CR548 =CS479+CS548 =CT479+CT548 =CU479+CU548 =CV479+CV548 =CW479+CW548 =CX479+CX548 =CY479+CY548 =CZ479+CZ548 6701 =K478-CV478 =CV478/12 L479 =CONCATENATE("6701",H479) 01 01 CHELTUIELI CURENTE =J480+J503+J525+J537 =K480+K503+K525+K537 =L480+L503+L525+L537 =M480+M503+M525+M537 =N480+N503+N525+N537 =O480+O503+O525+O537 =P480+P503+P525+P537 =Q480+Q503+Q525+Q537 =R480+R503+R525+R537 =S480+S503+S525+S537 =T480+T503+T525+T537 =U480+U503+U525+U537 =V480+V503+V525+V537 =W480+W503+W525+W537 =X480+X503+X525+X537 =Y480+Y503+Y525+Y537 =Z480+Z503+Z525+Z537 =AA480+AA503+AA525+AA537 =AB480+AB503+AB525+AB537 =AC480+AC503+AC525+AC537 =AD480+AD503+AD525+AD537 =AE480+AE503+AE525+AE537 =AF480+AF503+AF525+AF537 =AG480+AG503+AG525+AG537 =AH480+AH503+AH525+AH537 =AI480+AI503+AI525+AI537 =AJ480+AJ503+AJ525+AJ537 =AK480+AK503+AK525+AK537 =AL480+AL503+AL525+AL537 =AM480+AM503+AM525+AM537 =AN480+AN503+AN525+AN537 =AO480+AO503+AO525+AO537 =AP480+AP503+AP525+AP537 =AQ480+AQ503+AQ525+AQ537 =AR480+AR503+AR525+AR537 =AS480+AS503+AS525+AS537 =AT480+AT503+AT525+AT537 =AU480+AU503+AU525+AU537 =AV480+AV503+AV525+AV537 =AW480+AW503+AW525+AW537 =AX480+AX503+AX525+AX537 =AY480+AY503+AY525+AY537 =AZ480+AZ503+AZ525+AZ537 =BA480+BA503+BA525+BA537 =BB480+BB503+BB525+BB537 =BC480+BC503+BC525+BC537 =BD480+BD503+BD525+BD537 =BE480+BE503+BE525+BE537 =BF480+BF503+BF525+BF537 =BG480+BG503+BG525+BG537 =BH480+BH503+BH525+BH537 =BI480+BI503+BI525+BI537 =BJ480+BJ503+BJ525+BJ537 =BK480+BK503+BK525+BK537 =BL480+BL503+BL525+BL537 =BM480+BM503+BM525+BM537 =BN480+BN503+BN525+BN537 =BO480+BO503+BO525+BO537 =BP480+BP503+BP525+BP537 =BQ480+BQ503+BQ525+BQ537 =BR480+BR503+BR525+BR537 =BS480+BS503+BS525+BS537 =BT480+BT503+BT525+BT537 =BU480+BU503+BU525+BU537 =BV480+BV503+BV525+BV537 =BW480+BW503+BW525+BW537 =BX480+BX503+BX525+BX537 =BY480+BY503+BY525+BY537 =BZ480+BZ503+BZ525+BZ537 =CA480+CA503+CA525+CA537 =CB480+CB503+CB525+CB537 =CC480+CC503+CC525+CC537 =CD480+CD503+CD525+CD537 =CE480+CE503+CE525+CE537 =CF480+CF503+CF525+CF537 =CG480+CG503+CG525+CG537 =CH480+CH503+CH525+CH537 =CI480+CI503+CI525+CI537 =CJ480+CJ503+CJ525+CJ537 =CK480+CK503+CK525+CK537 =CL480+CL503+CL525+CL537 =CM480+CM503+CM525+CM537 =CN480+CN503+CN525+CN537 =CO480+CO503+CO525+CO537 =CP480+CP503+CP525+CP537 =CQ480+CQ503+CQ525+CQ537 =CR480+CR503+CR525+CR537 =CS480+CS503+CS525+CS537 =CT480+CT503+CT525+CT537 =CU480+CU503+CU525+CU537 =CV480+CV503+CV525+CV537 =CW480+CW503+CW525+CW537 =CX480+CX503+CX525+CX537 =CY480+CY503+CY525+CY537 =CZ480+CZ503+CZ525+CZ537 01 =K479-CV479 =CV479/12

L480 =CONCATENATE("6701",H480) 10 10 TITLUL I CHELTUIELI DE PERSONAL =J481+J493+J495 =K481+K493+K495 =L481+L493+L495 =M481+M493+M495 =N481+N493+N495 =O481+O493+O495 =P481+P493+P495 =Q481+Q493+Q495 =R481+R493+R495 =S481+S493+S495 =T481+T493+T495 =U481+U493+U495 =V481+V493+V495 =W481+W493+W495 =X481+X493+X495 =Y481+Y493+Y495 =Z481+Z493+Z495 =AA481+AA493+AA495 =AB481+AB493+AB495 =AC481+AC493+AC495 =AD481+AD493+AD495 =AE481+AE493+AE495 =AF481+AF493+AF495 =AG481+AG493+AG495 =AH481+AH493+AH495 =AI481+AI493+AI495 =AJ481+AJ493+AJ495 =AK481+AK493+AK495 =AL481+AL493+AL495 =AM481+AM493+AM495 =AN481+AN493+AN495 =AO481+AO493+AO495 =AP481+AP493+AP495 =AQ481+AQ493+AQ495 =AR481+AR493+AR495 =AS481+AS493+AS495 =AT481+AT493+AT495 =AU481+AU493+AU495 =AV481+AV493+AV495 =AW481+AW493+AW495 =AX481+AX493+AX495 =AY481+AY493+AY495 =AZ481+AZ493+AZ495 =BA481+BA493+BA495 =BB481+BB493+BB495 =BC481+BC493+BC495 =BD481+BD493+BD495 =BE481+BE493+BE495 =BF481+BF493+BF495 =BG481+BG493+BG495 =BH481+BH493+BH495 =BI481+BI493+BI495 =BJ481+BJ493+BJ495 =BK481+BK493+BK495 =BL481+BL493+BL495 =BM481+BM493+BM495 =BN481+BN493+BN495 =BO481+BO493+BO495 =BP481+BP493+BP495 =BQ481+BQ493+BQ495 =BR481+BR493+BR495 =BS481+BS493+BS495 =BT481+BT493+BT495 =BU481+BU493+BU495 =BV481+BV493+BV495 =BW481+BW493+BW495 =BX481+BX493+BX495 =BY481+BY493+BY495 =BZ481+BZ493+BZ495 =CA481+CA493+CA495 =CB481+CB493+CB495 =CC481+CC493+CC495 =CD481+CD493+CD495 =CE481+CE493+CE495 =CF481+CF493+CF495 =CG481+CG493+CG495 =CH481+CH493+CH495 =CI481+CI493+CI495 =CJ481+CJ493+CJ495 =CK481+CK493+CK495 =CL481+CL493+CL495 =CM481+CM493+CM495 =CN481+CN493+CN495 =CO481+CO493+CO495 =CP481+CP493+CP495 =CQ481+CQ493+CQ495 =CR481+CR493+CR495 =CS481+CS493+CS495 =CT481+CT493+CT495 =CU481+CU493+CU495 =CV481+CV493+CV495 =CW481+CW493+CW495 =CX481+CX493+CX495 =CY481+CY493+CY495 =CZ481+CZ493+CZ495 10 =K480-CV480 =CV480/12 L481 =CONCATENATE("6701",H481) 01 1001 Cheltuieli salariale în bani =SUM(J482:J492) =SUM(K482:K492) =SUM(L482:L492) =SUM(M482:M492) =SUM(N482:N492) =SUM(O482:O492) =SUM(P482:P492) =SUM(Q482:Q492) =SUM(R482:R492) =SUM(S482:S492) =SUM(T482:T492) =SUM(U482:U492) =SUM(V482:V492) =SUM(W482:W492) =SUM(X482:X492) =SUM(Y482:Y492) =SUM(Z482:Z492) =SUM(AA482:AA492) =SUM(AB482:AB492) =SUM(AC482:AC492) =SUM(AD482:AD492) =SUM(AE482:AE492) =SUM(AF482:AF492) =SUM(AG482:AG492) =SUM(AH482:AH492) =SUM(AI482:AI492) =SUM(AJ482:AJ492) =SUM(AK482:AK492) =SUM(AL482:AL492) =SUM(AM482:AM492) =SUM(AN482:AN492) =SUM(AO482:AO492) =SUM(AP482:AP492) =SUM(AQ482:AQ492) =SUM(AR482:AR492) =SUM(AS482:AS492) =SUM(AT482:AT492) =SUM(AU482:AU492) =SUM(AV482:AV492) =SUM(AW482:AW492) =SUM(AX482:AX492) =SUM(AY482:AY492) =SUM(AZ482:AZ492) =SUM(BA482:BA492) =SUM(BC482:BC492) =SUM(BE482:BE492) =SUM(BF482:BF492) =SUM(BG482:BG492) =SUM(BH482:BH492) =SUM(BI482:BI492) =SUM(BJ482:BJ492) =SUM(BK482:BK492) =SUM(BL482:BL492) =SUM(BM482:BM492) =SUM(BN482:BN492) =SUM(BO482:BO492) =SUM(BP482:BP492) =SUM(BQ482:BQ492) =SUM(BR482:BR492) =SUM(BS482:BS492) =SUM(BT482:BT492) =SUM(BU482:BU492) =SUM(BV482:BV492) =SUM(BW482:BW492) =SUM(BX482:BX492) =SUM(BY482:BY492) =SUM(BZ482:BZ492) =SUM(CA482:CA492) =SUM(CB482:CB492) =SUM(CC482:CC492) =SUM(CD482:CD492) =SUM(CE482:CE492) =SUM(CF482:CF492) =SUM(CG482:CG492) =SUM(CH482:CH492) =SUM(CI482:CI492) =SUM(CJ482:CJ492) =SUM(CK482:CK492) =SUM(CL482:CL492) =SUM(CM482:CM492) =SUM(CN482:CN492) =SUM(CO482:CO492) =SUM(CP482:CP492) =SUM(CQ482:CQ492) =SUM(CR482:CR492) =SUM(CS482:CS492) =SUM(CT482:CT492) =SUM(CU482:CU492) =SUM(CV482:CV492) =SUM(CW482:CW492) =SUM(CX482:CX492) =SUM(CY482:CY492) =SUM(CZ482:CZ492) 1001 =K481-CV481 =CV481/12

L482 =CONCATENATE("6701",H482) 01 100101 Salarii de baza =K482-L482-M482-N482 =R482-P482 =+U482+V482+W482+Y482 =X482+Z482 0 0 0 0 0 0 =+K482+S482 =+L482+U482 =+M482+V482 =+N482+W482 =+O482+Y482 =P482+X482 =+Q482+Z482 =AF482+AG482 =+AJ482+AK482+AL482+AN482 0 0 0 0 0 0 =+AA482+AI482 =+AB482+AJ482 =+AC482+AK482 =+AD482+AL482 =+AE482+AN482 =AF482+AM482 =AG482+AO482 =AU482+AV482 =+AY482+AZ482+BA482+BC482 0 0 0 0 =+AP482+AX482 =+AQ482+AY482 =+AR482+AZ482 =+AS482+BA482 =+AT482+BC482 =AU482+BB482 =AV482+BD482 =BJ482+BK482 =+BN482+BO482+BP482+BQ482 0 0 0 0 =+BE482+BM482 =+BF482+BN482 =+BG482+BO482 =+BH482+BP482 =+BI482+BQ482 =+BX482+BY482+BZ482+CA482 0 0 0 0 =+BR482+BW482 =+BS482+BX482 =+BT482+BY482 =+BU482+BZ482 =+BV482+CA482 =+CH482+CI482+CJ482+CK482 0 0 0 0 =+CB482+CG482 =+CC482+CH482 =+CD482+CI482 =+CE482+CJ482 =+CF482+CK482 =+CR482+CS482+CT482+CU482 0 0 0 0 =+CL482+CQ482 =+CM482+CR482 =+CN482+CS482 =+CO482+CT482 =+CP482+CU482 100101 =K482-CV482 =CV482/12 L483 =CONCATENATE("6701",H483) 100105 Sporuri pentru conditii de munca =K483-L483-M483-N483 =R483-P483 =+U483+V483+W483+Y483 =X483+Z483 0 0 0 0 0 0 =+K483+S483 =+L483+U483 =+M483+V483 =+N483+W483 =+O483+Y483 =P483+X483 =+Q483+Z483 =AF483+AG483 =+AJ483+AK483+AL483+AN483 0 0 0 0 0 0 =+AA483+AI483 =+AB483+AJ483 =+AC483+AK483 =+AD483+AL483 =+AE483+AN483 =AF483+AM483 =AG483+AO483 =AU483+AV483 =+AY483+AZ483+BA483+BC483 0 0 0 0 =+AP483+AX483 =+AQ483+AY483 =+AR483+AZ483 =+AS483+BA483 =+AT483+BC483 =AU483+BB483 =AV483+BD483 =BJ483+BK483 =+BN483+BO483+BP483+BQ483 0 0 0 0 =+BE483+BM483 =+BF483+BN483 =+BG483+BO483 =+BH483+BP483 =+BI483+BQ483 =+BX483+BY483+BZ483+CA483 0 0 0 0 =+BR483+BW483 =+BS483+BX483 =+BT483+BY483 =+BU483+BZ483 =+BV483+CA483 =+CH483+CI483+CJ483+CK483 0 0 0 0 =+CB483+CG483 =+CC483+CH483 =+CD483+CI483 =+CE483+CJ483 =+CF483+CK483 =+CR483+CS483+CT483+CU483 0 0 0 0 =+CL483+CQ483 =+CM483+CR483 =+CN483+CS483 =+CO483+CT483 =+CP483+CU483 100105 =K483-CV483 =CV483/12 L484 =CONCATENATE("6701",H484) 06 100106 Alte sporuri =K484-L484-M484-N484 =R484-P484 =+U484+V484+W484+Y484 =X484+Z484 0 0 0 0 0 0 =+K484+S484 =+L484+U484 =+M484+V484 =+N484+W484 =+O484+Y484 =P484+X484 =+Q484+Z484 =AF484+AG484 =+AJ484+AK484+AL484+AN484 0 0 0 0 0 0 =+AA484+AI484 =+AB484+AJ484 =+AC484+AK484 =+AD484+AL484 =+AE484+AN484 =AF484+AM484 =AG484+AO484 =AU484+AV484 =+AY484+AZ484+BA484+BC484 0 0 0 0 =+AP484+AX484 =+AQ484+AY484 =+AR484+AZ484 =+AS484+BA484 =+AT484+BC484 =AU484+BB484 =AV484+BD484 =BJ484+BK484 =+BN484+BO484+BP484+BQ484 0 0 0 0 =+BE484+BM484 =+BF484+BN484 =+BG484+BO484 =+BH484+BP484 =+BI484+BQ484 =+BX484+BY484+BZ484+CA484 0 0 0 0 =+BR484+BW484 =+BS484+BX484 =+BT484+BY484 =+BU484+BZ484 =+BV484+CA484 =+CH484+CI484+CJ484+CK484 0 0 0 0 =+CB484+CG484 =+CC484+CH484 =+CD484+CI484 =+CE484+CJ484 =+CF484+CK484 =+CR484+CS484+CT484+CU484 0 0 0 0 =+CL484+CQ484 =+CM484+CR484 =+CN484+CS484 =+CO484+CT484 =+CP484+CU484 100106 =K484-CV484 =CV484/12 L485 =CONCATENATE("6701",H485) 100107 Ore suplimentare =K485-L485-M485-N485 =R485-P485 =+U485+V485+W485+Y485 =X485+Z485 0 0 0 0 0 0 =+K485+S485 =+L485+U485 =+M485+V485 =+N485+W485 =+O485+Y485 =P485+X485 =+Q485+Z485 =AF485+AG485 =+AJ485+AK485+AL485+AN485 0 0 0 0 0 0 =+AA485+AI485 =+AB485+AJ485 =+AC485+AK485 =+AD485+AL485 =+AE485+AN485 =AF485+AM485 =AG485+AO485 =AU485+AV485 =+AY485+AZ485+BA485+BC485 0 0 0 0 =+AP485+AX485 =+AQ485+AY485 =+AR485+AZ485 =+AS485+BA485 =+AT485+BC485 =AU485+BB485 =AV485+BD485 =BJ485+BK485 =+BN485+BO485+BP485+BQ485 0 0 0 0 =+BE485+BM485 =+BF485+BN485 =+BG485+BO485 =+BH485+BP485 =+BI485+BQ485 =+BX485+BY485+BZ485+CA485 0 0 0 0 =+BR485+BW485 =+BS485+BX485 =+BT485+BY485 =+BU485+BZ485 =+BV485+CA485 =+CH485+CI485+CJ485+CK485 0 0 0 0 =+CB485+CG485 =+CC485+CH485 =+CD485+CI485 =+CE485+CJ485 =+CF485+CK485 =+CR485+CS485+CT485+CU485 0 0 0 0 =+CL485+CQ485 =+CM485+CR485 =+CN485+CS485 =+CO485+CT485 =+CP485+CU485 100107 =K485-CV485 =CV485/12

L486 =CONCATENATE("6701",H486) 100108 Fond de premii =K486-L486-M486-N486 =R486-P486 =+U486+V486+W486+Y486 =X486+Z486 0 0 0 0 0 0 =+K486+S486 =+L486+U486 =+M486+V486 =+N486+W486 =+O486+Y486 =P486+X486 =+Q486+Z486 =AF486+AG486 =+AJ486+AK486+AL486+AN486 0 0 0 0 0 0 =+AA486+AI486 =+AB486+AJ486 =+AC486+AK486 =+AD486+AL486 =+AE486+AN486 =AF486+AM486 =AG486+AO486 =AU486+AV486 =+AY486+AZ486+BA486+BC486 0 0 0 0 =+AP486+AX486 =+AQ486+AY486 =+AR486+AZ486 =+AS486+BA486 =+AT486+BC486 =AU486+BB486 =AV486+BD486 =BJ486+BK486 =+BN486+BO486+BP486+BQ486 0 0 0 0 =+BE486+BM486 =+BF486+BN486 =+BG486+BO486 =+BH486+BP486 =+BI486+BQ486 =+BX486+BY486+BZ486+CA486 0 0 0 0 =+BR486+BW486 =+BS486+BX486 =+BT486+BY486 =+BU486+BZ486 =+BV486+CA486 =+CH486+CI486+CJ486+CK486 0 0 0 0 =+CB486+CG486 =+CC486+CH486 =+CD486+CI486 =+CE486+CJ486 =+CF486+CK486 =+CR486+CS486+CT486+CU486 0 0 0 0 =+CL486+CQ486 =+CM486+CR486 =+CN486+CS486 =+CO486+CT486 =+CP486+CU486 100108 =K486-CV486 =CV486/12 L487 =CONCATENATE("6701",H487) 100109 Prima de vacanta =K487-L487-M487-N487 =R487-P487 =+U487+V487+W487+Y487 =X487+Z487 0 0 0 0 0 0 =+K487+S487 =+L487+U487 =+M487+V487 =+N487+W487 =+O487+Y487 =P487+X487 =+Q487+Z487 =AF487+AG487 =+AJ487+AK487+AL487+AN487 0 0 0 0 0 0 =+AA487+AI487 =+AB487+AJ487 =+AC487+AK487 =+AD487+AL487 =+AE487+AN487 =AF487+AM487 =AG487+AO487 =AU487+AV487 =+AY487+AZ487+BA487+BC487 0 0 0 0 =+AP487+AX487 =+AQ487+AY487 =+AR487+AZ487 =+AS487+BA487 =+AT487+BC487 =AU487+BB487 =AV487+BD487 =BJ487+BK487 =+BN487+BO487+BP487+BQ487 0 0 0 0 =+BE487+BM487 =+BF487+BN487 =+BG487+BO487 =+BH487+BP487 =+BI487+BQ487 =+BX487+BY487+BZ487+CA487 0 0 0 0 =+BR487+BW487 =+BS487+BX487 =+BT487+BY487 =+BU487+BZ487 =+BV487+CA487 =+CH487+CI487+CJ487+CK487 0 0 0 0 =+CB487+CG487 =+CC487+CH487 =+CD487+CI487 =+CE487+CJ487 =+CF487+CK487 =+CR487+CS487+CT487+CU487 0 0 0 0 =+CL487+CQ487 =+CM487+CR487 =+CN487+CS487 =+CO487+CT487 =+CP487+CU487 100109 =K487-CV487 =CV487/12 L488 =CONCATENATE("6701",H488) 100110 Fonduri pentru posturi ocupate prin cumul =K488-L488-M488-N488 =R488-P488 =+U488+V488+W488+Y488 =X488+Z488 0 0 0 0 0 0 =+K488+S488 =+L488+U488 =+M488+V488 =+N488+W488 =+O488+Y488 =P488+X488 =+Q488+Z488 =AF488+AG488 =+AJ488+AK488+AL488+AN488 0 0 0 0 0 0 =+AA488+AI488 =+AB488+AJ488 =+AC488+AK488 =+AD488+AL488 =+AE488+AN488 =AF488+AM488 =AG488+AO488 =AU488+AV488 =+AY488+AZ488+BA488+BC488 0 0 0 0 =+AP488+AX488 =+AQ488+AY488 =+AR488+AZ488 =+AS488+BA488 =+AT488+BC488 =AU488+BB488 =AV488+BD488 =BJ488+BK488 =+BN488+BO488+BP488+BQ488 0 0 0 0 =+BE488+BM488 =+BF488+BN488 =+BG488+BO488 =+BH488+BP488 =+BI488+BQ488 =+BX488+BY488+BZ488+CA488 0 0 0 0 =+BR488+BW488 =+BS488+BX488 =+BT488+BY488 =+BU488+BZ488 =+BV488+CA488 =+CH488+CI488+CJ488+CK488 0 0 0 0 =+CB488+CG488 =+CC488+CH488 =+CD488+CI488 =+CE488+CJ488 =+CF488+CK488 =+CR488+CS488+CT488+CU488 0 0 0 0 =+CL488+CQ488 =+CM488+CR488 =+CN488+CS488 =+CO488+CT488 =+CP488+CU488 100110 =K488-CV488 =CV488/12