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

L566 70 CHELTUIELI DE CAPITAL =J567 =K567 =L567 =M567 =N567 =O567 =P567 =Q567 =R567 =S567 =T567 =U567 =V567 =W567 =X567 =Y567 =Z567 =AA567 =AB567 =AC567 =AD567 =AE567 =AF567 =AG567 =AH567 =AI567 =AJ567 =AK567 =AL567 =AM567 =AN567 =AO567 =AP567 =AQ567 =AR567 =AS567 =AT567 =AU567 =AV567 =AW567 =AX567 =AY567 =AZ567 =BA567 =BC567 =BE567 =BF567 =BG567 =BH567 =BI567 =BJ567 =BK567 =BL567 =BM567 =BN567 =BO567 =BP567 =BQ567 =BR567 =BS567 =BT567 =BU567 =BV567 =BW567 =BX567 =BY567 =BZ567 =CA567 =CB567 =CC567 =CD567 =CE567 =CF567 =CG567 =CH567 =CI567 =CJ567 =CK567 =CL567 =CM567 =CN567 =CO567 =CP567 =CQ567 =CR567 =CS567 =CT567 =CU567 =CV567 =CW567 =CX567 =CY567 =CZ567 =K566-CV566 =CV566/12 L567 71 TITLUL XII ACTIVE NEFINANCIARE =J672+J762 =K672+K762 =L672+L762 =M672+M762 =N672+N762 =O672+O762 =P672+P762 =Q672+Q762 =R672+R762 =S672+S762 =T672+T762 =U672+U762 =V672+V762 =W672+W762 =X672+X762 =Y672+Y762 =Z672+Z762 =AA672+AA762 =AB672+AB762 =AC672+AC762 =AD672+AD762 =AE672+AE762 =AF672+AF762 =AG672+AG762 =AH672+AH762 =AI672+AI762 =AJ672+AJ762 =AK672+AK762 =AL672+AL762 =AM672+AM762 =AN672+AN762 =AO672+AO762 =AP672+AP762 =AQ672+AQ762 =AR672+AR762 =AS672+AS762 =AT672+AT762 =AU672+AU762 =AV672+AV762 =AW672+AW762 =AX672+AX762 =AY672+AY762 =AZ672+AZ762 =BA672+BA762 =BC672+BC762 =BE672+BE762 =BF672+BF762 =BG672+BG762 =BH672+BH762 =BI672+BI762 =BJ672+BJ762 =BK672+BK762 =BL672+BL762 =BM672+BM762 =BN672+BN762 =BO672+BO762 =BP672+BP762 =BQ672+BQ762 =BR672+BR762 =BS672+BS762 =BT672+BT762 =BU672+BU762 =BV672+BV762 =BW672+BW762 =BX672+BX762 =BY672+BY762 =BZ672+BZ762 =CA672+CA762 =CB672+CB762 =CC672+CC762 =CD672+CD762 =CE672+CE762 =CF672+CF762 =CG672+CG762 =CH672+CH762 =CI672+CI762 =CJ672+CJ762 =CK672+CK762 =CL672+CL762 =CM672+CM762 =CN672+CN762 =CO672+CO762 =CP672+CP762 =CQ672+CQ762 =CR672+CR762 =CS672+CS762 =CT672+CT762 =CU672+CU762 =CV672+CV762 =CW672+CW762 =CX672+CX762 =CY672+CY762 =CZ672+CZ762 =K567-CV567 =CV567/12 L568 79 OPERATIUNI FINANCIARE =J569 =K569 =L569 =M569 =N569 =O569 =P569 =Q569 =R569 =S569 =T569 =U569 =V569 =W569 =X569 =Y569 =Z569 =AA569 =AB569 =AC569 =AD569 =AE569 =AF569 =AG569 =AH569 =AI569 =AJ569 =AK569 =AL569 =AM569 =AN569 =AO569 =AP569 =AQ569 =AR569 =AS569 =AT569 =AU569 =AV569 =AW569 =AX569 =AY569 =AZ569 =BA569 =BC569 =BE569 =BF569 =BG569 =BH569 =BI569 =BJ569 =BK569 =BL569 =BM569 =BN569 =BO569 =BP569 =BQ569 =BR569 =BS569 =BT569 =BU569 =BV569 =BW569 =BX569 =BY569 =BZ569 =CA569 =CB569 =CC569 =CD569 =CE569 =CF569 =CG569 =CH569 =CI569 =CJ569 =CK569 =CL569 =CM569 =CN569 =CO569 =CP569 =CQ569 =CR569 =CS569 =CT569 =CU569 =CV569 =CW569 =CX569 =CY569 =CZ569 =K568-CV568 =CV568/12 L569 81 TITLUL XVI RAMBURSARI DE CREDITE =J770 =K770 =L770 =M770 =N770 =O770 =P770 =Q770 =R770 =S770 =T770 =U770 =V770 =W770 =X770 =Y770 =Z770 =AA770 =AB770 =AC770 =AD770 =AE770 =AF770 =AG770 =AH770 =AI770 =AJ770 =AK770 =AL770 =AM770 =AN770 =AO770 =AP770 =AQ770 =AR770 =AS770 =AT770 =AU770 =AV770 =AW770 =AX770 =AY770 =AZ770 =BA770 =BC770 =BE770 =BF770 =BG770 =BH770 =BI770 =BJ770 =BK770 =BL770 =BM770 =BN770 =BO770 =BP770 =BQ770 =BR770 =BS770 =BT770 =BU770 =BV770 =BW770 =BX770 =BY770 =BZ770 =CA770 =CB770 =CC770 =CD770 =CE770 =CF770 =CG770 =CH770 =CI770 =CJ770 =CK770 =CL770 =CM770 =CN770 =CO770 =CP770 =CQ770 =CR770 =CS770 =CT770 =CU770 =CV770 =CW770 =CX770 =CY770 =CZ770 =K569-CV569 =CV569/12

L570 =CONCATENATE("7401",H570) 7400 7400 Protectia mediului =J571+J672 =K571+K672 =L571+L672 =M571+M672 =N571+N672 =O571+O672 =P571+P672 =Q571+Q672 =R571+R672 =S571+S672 =T571+T672 =U571+U672 =V571+V672 =W571+W672 =X571+X672 =Y571+Y672 =Z571+Z672 =AA571+AA672 =AB571+AB672 =AC571+AC672 =AD571+AD672 =AE571+AE672 =AF571+AF672 =AG571+AG672 =AH571+AH672 =AI571+AI672 =AJ571+AJ672 =AK571+AK672 =AL571+AL672 =AM571+AM672 =AN571+AN672 =AO571+AO672 =AP571+AP672 =AQ571+AQ672 =AR571+AR672 =AS571+AS672 =AT571+AT672 =AU571+AU672 =AV571+AV672 =AW571+AW672 =AX571+AX672 =AY571+AY672 =AZ571+AZ672 =BA571+BA672 =BC571+BC672 =BE571+BE672 =BF571+BF672 =BG571+BG672 =BH571+BH672 =BI571+BI672 =BJ571+BJ672 =BK571+BK672 =BL571+BL672 =BM571+BM672 =BN571+BN672 =BO571+BO672 =BP571+BP672 =BQ571+BQ672 =BR571+BR672 =BS571+BS672 =BT571+BT672 =BU571+BU672 =BV571+BV672 =BW571+BW672 =BX571+BX672 =BY571+BY672 =BZ571+BZ672 =CA571+CA672 =CB571+CB672 =CC571+CC672 =CD571+CD672 =CE571+CE672 =CF571+CF672 =CG571+CG672 =CH571+CH672 =CI571+CI672 =CJ571+CJ672 =CK571+CK672 =CL571+CL672 =CM571+CM672 =CN571+CN672 =CO571+CO672 =CP571+CP672 =CQ571+CQ672 =CR571+CR672 =CS571+CS672 =CT571+CT672 =CU571+CU672 =CV571+CV672 =CW571+CW672 =CX571+CX672 =CY571+CY672 =CZ571+CZ672 =K570-CV570 =CV570/12 L571 =CONCATENATE("7401",H571) 01 01 CHELTUIELI CURENTE =J572+J597+J634+J637+J644+J670 =K572+K597+K634+K637+K644+K670 =L572+L597+L634+L637+L644+L670 =M572+M597+M634+M637+M644+M670 =N572+N597+N634+N637+N644+N670 =O572+O597+O634+O637+O644+O670 =P572+P597+P634+P637+P644+P670 =Q572+Q597+Q634+Q637+Q644+Q670 =R572+R597+R634+R637+R644+R670 =S572+S597+S634+S637+S644+S670 =T572+T597+T634+T637+T644+T670 =U572+U597+U634+U637+U644+U670 =V572+V597+V634+V637+V644+V670 =W572+W597+W634+W637+W644+W670 =X572+X597+X634+X637+X644+X670 =Y572+Y597+Y634+Y637+Y644+Y670 =Z572+Z597+Z634+Z637+Z644+Z670 =AA572+AA597+AA634+AA637+AA644+AA670 =AB572+AB597+AB634+AB637+AB644+AB670 =AC572+AC597+AC634+AC637+AC644+AC670 =AD572+AD597+AD634+AD637+AD644+AD670 =AE572+AE597+AE634+AE637+AE644+AE670 =AF572+AF597+AF634+AF637+AF644+AF670 =AG572+AG597+AG634+AG637+AG644+AG670 =AH572+AH597+AH634+AH637+AH644+AH670 =AI572+AI597+AI634+AI637+AI644+AI670 =AJ572+AJ597+AJ634+AJ637+AJ644+AJ670 =AK572+AK597+AK634+AK637+AK644+AK670 =AL572+AL597+AL634+AL637+AL644+AL670 =AM572+AM597+AM634+AM637+AM644+AM670 =AN572+AN597+AN634+AN637+AN644+AN670 =AO572+AO597+AO634+AO637+AO644+AO670 =AP572+AP597+AP634+AP637+AP644+AP670 =AQ572+AQ597+AQ634+AQ637+AQ644+AQ670 =AR572+AR597+AR634+AR637+AR644+AR670 =AS572+AS597+AS634+AS637+AS644+AS670 =AT572+AT597+AT634+AT637+AT644+AT670 =AU572+AU597+AU634+AU637+AU644+AU670 =AV572+AV597+AV634+AV637+AV644+AV670 =AW572+AW597+AW634+AW637+AW644+AW670 =AX572+AX597+AX634+AX637+AX644+AX670 =AY572+AY597+AY634+AY637+AY644+AY670 =AZ572+AZ597+AZ634+AZ637+AZ644+AZ670 =BA572+BA597+BA634+BA637+BA644+BA670 =BC572+BC597+BC634+BC637+BC644+BC670 =BE572+BE597+BE634+BE637+BE644+BE670 =BF572+BF597+BF634+BF637+BF644+BF670 =BG572+BG597+BG634+BG637+BG644+BG670 =BH572+BH597+BH634+BH637+BH644+BH670 =BI572+BI597+BI634+BI637+BI644+BI670 =BJ572+BJ597+BJ634+BJ637+BJ644+BJ670 =BK572+BK597+BK634+BK637+BK644+BK670 =BL572+BL597+BL634+BL637+BL644+BL670 =BM572+BM597+BM634+BM637+BM644+BM670 =BN572+BN597+BN634+BN637+BN644+BN670 =BO572+BO597+BO634+BO637+BO644+BO670 =BP572+BP597+BP634+BP637+BP644+BP670 =BQ572+BQ597+BQ634+BQ637+BQ644+BQ670 =BR572+BR597+BR634+BR637+BR644+BR670 =BS572+BS597+BS634+BS637+BS644+BS670 =BT572+BT597+BT634+BT637+BT644+BT670 =BU572+BU597+BU634+BU637+BU644+BU670 =BV572+BV597+BV634+BV637+BV644+BV670 =BW572+BW597+BW634+BW637+BW644+BW670 =BX572+BX597+BX634+BX637+BX644+BX670 =BY572+BY597+BY634+BY637+BY644+BY670 =BZ572+BZ597+BZ634+BZ637+BZ644+BZ670 =CA572+CA597+CA634+CA637+CA644+CA670 =CB572+CB597+CB634+CB637+CB644+CB670 =CC572+CC597+CC634+CC637+CC644+CC670 =CD572+CD597+CD634+CD637+CD644+CD670 =CE572+CE597+CE634+CE637+CE644+CE670 =CF572+CF597+CF634+CF637+CF644+CF670 =CG572+CG597+CG634+CG637+CG644+CG670 =CH572+CH597+CH634+CH637+CH644+CH670 =CI572+CI597+CI634+CI637+CI644+CI670 =CJ572+CJ597+CJ634+CJ637+CJ644+CJ670 =CK572+CK597+CK634+CK637+CK644+CK670 =CL572+CL597+CL634+CL637+CL644+CL670 =CM572+CM597+CM634+CM637+CM644+CM670 =CN572+CN597+CN634+CN637+CN644+CN670 =CO572+CO597+CO634+CO637+CO644+CO670 =CP572+CP597+CP634+CP637+CP644+CP670 =CQ572+CQ597+CQ634+CQ637+CQ644+CQ670 =CR572+CR597+CR634+CR637+CR644+CR670 =CS572+CS597+CS634+CS637+CS644+CS670 =CT572+CT597+CT634+CT637+CT644+CT670 =CU572+CU597+CU634+CU637+CU644+CU670 =CV572+CV597+CV634+CV637+CV644+CV670 =CW572+CW597+CW634+CW637+CW644+CW670 =CX572+CX597+CX634+CX637+CX644+CX670 =CY572+CY597+CY634+CY637+CY644+CY670 =CZ572+CZ597+CZ634+CZ637+CZ644+CZ670 =K571-CV571 =CV571/12

L572 =CONCATENATE("7401",H572) 10 10 TITLUL I CHELTUIELI DE PERSONAL =J573+J586+J590 =K573+K586+K590 =L573+L586+L590 =M573+M586+M590 =N573+N586+N590 =O573+O586+O590 =P573+P586+P590 =Q573+Q586+Q590 =R573+R586+R590 =S573+S586+S590 =T573+T586+T590 =U573+U586+U590 =V573+V586+V590 =W573+W586+W590 =X573+X586+X590 =Y573+Y586+Y590 =Z573+Z586+Z590 =AA573+AA586+AA590 =AB573+AB586+AB590 =AC573+AC586+AC590 =AD573+AD586+AD590 =AE573+AE586+AE590 =AF573+AF586+AF590 =AG573+AG586+AG590 =AH573+AH586+AH590 =AI573+AI586+AI590 =AJ573+AJ586+AJ590 =AK573+AK586+AK590 =AL573+AL586+AL590 =AM573+AM586+AM590 =AN573+AN586+AN590 =AO573+AO586+AO590 =AP573+AP586+AP590 =AQ573+AQ586+AQ590 =AR573+AR586+AR590 =AS573+AS586+AS590 =AT573+AT586+AT590 =AU573+AU586+AU590 =AV573+AV586+AV590 =AW573+AW586+AW590 =AX573+AX586+AX590 =AY573+AY586+AY590 =AZ573+AZ586+AZ590 =BA573+BA586+BA590 =BC573+BC586+BC590 =BE573+BE586+BE590 =BF573+BF586+BF590 =BG573+BG586+BG590 =BH573+BH586+BH590 =BI573+BI586+BI590 =BJ573+BJ586+BJ590 =BK573+BK586+BK590 =BL573+BL586+BL590 =BM573+BM586+BM590 =BN573+BN586+BN590 =BO573+BO586+BO590 =BP573+BP586+BP590 =BQ573+BQ586+BQ590 =BR573+BR586+BR590 =BS573+BS586+BS590 =BT573+BT586+BT590 =BU573+BU586+BU590 =BV573+BV586+BV590 =BW573+BW586+BW590 =BX573+BX586+BX590 =BY573+BY586+BY590 =BZ573+BZ586+BZ590 =CA573+CA586+CA590 =CB573+CB586+CB590 =CC573+CC586+CC590 =CD573+CD586+CD590 =CE573+CE586+CE590 =CF573+CF586+CF590 =CG573+CG586+CG590 =CH573+CH586+CH590 =CI573+CI586+CI590 =CJ573+CJ586+CJ590 =CK573+CK586+CK590 =CL573+CL586+CL590 =CM573+CM586+CM590 =CN573+CN586+CN590 =CO573+CO586+CO590 =CP573+CP586+CP590 =CQ573+CQ586+CQ590 =CR573+CR586+CR590 =CS573+CS586+CS590 =CT573+CT586+CT590 =CU573+CU586+CU590 =CV573+CV586+CV590 =CW573+CW586+CW590 =CX573+CX586+CX590 =CY573+CY586+CY590 =CZ573+CZ586+CZ590 =K572-CV572 =CV572/12 L573 =CONCATENATE("7401",H573) 01 1001 Cheltuieli salariale în bani =SUM(J574:J585) =SUM(K574:K585) =SUM(L574:L585) =SUM(M574:M585) =SUM(N574:N585) =SUM(O574:O585) =SUM(P574:P585) =SUM(Q574:Q585) =SUM(R574:R585) =SUM(S574:S585) =SUM(T574:T585) =SUM(U574:U585) =SUM(V574:V585) =SUM(W574:W585) =SUM(X574:X585) =SUM(Y574:Y585) =SUM(Z574:Z585) =SUM(AA574:AA585) =SUM(AB574:AB585) =SUM(AC574:AC585) =SUM(AD574:AD585) =SUM(AE574:AE585) =SUM(AF574:AF585) =SUM(AG574:AG585) =SUM(AH574:AH585) =SUM(AI574:AI585) =SUM(AJ574:AJ585) =SUM(AK574:AK585) =SUM(AL574:AL585) =SUM(AM574:AM585) =SUM(AN574:AN585) =SUM(AO574:AO585) =SUM(AP574:AP585) =SUM(AQ574:AQ585) =SUM(AR574:AR585) =SUM(AS574:AS585) =SUM(AT574:AT585) =SUM(AU574:AU585) =SUM(AV574:AV585) =SUM(AW574:AW585) =SUM(AX574:AX585) =SUM(AY574:AY585) =SUM(AZ574:AZ585) =SUM(BA574:BA585) =SUM(BC574:BC585) =SUM(BE574:BE585) =SUM(BF574:BF585) =SUM(BG574:BG585) =SUM(BH574:BH585) =SUM(BI574:BI585) =SUM(BJ574:BJ585) =SUM(BK574:BK585) =SUM(BL574:BL585) =SUM(BM574:BM585) =SUM(BN574:BN585) =SUM(BO574:BO585) =SUM(BP574:BP585) =SUM(BQ574:BQ585) =SUM(BR574:BR585) =SUM(BS574:BS585) =SUM(BT574:BT585) =SUM(BU574:BU585) =SUM(BV574:BV585) =SUM(BW574:BW585) =SUM(BX574:BX585) =SUM(BY574:BY585) =SUM(BZ574:BZ585) =SUM(CA574:CA585) =SUM(CB574:CB585) =SUM(CC574:CC585) =SUM(CD574:CD585) =SUM(CE574:CE585) =SUM(CF574:CF585) =SUM(CG574:CG585) =SUM(CH574:CH585) =SUM(CI574:CI585) =SUM(CJ574:CJ585) =SUM(CK574:CK585) =SUM(CL574:CL585) =SUM(CM574:CM585) =SUM(CN574:CN585) =SUM(CO574:CO585) =SUM(CP574:CP585) =SUM(CQ574:CQ585) =SUM(CR574:CR585) =SUM(CS574:CS585) =SUM(CT574:CT585) =SUM(CU574:CU585) =SUM(CV574:CV585) =SUM(CW574:CW585) =SUM(CX574:CX585) =SUM(CY574:CY585) =SUM(CZ574:CZ585) =K573-CV573 =CV573/12

L574 =CONCATENATE("7401",H574) 01 100101 Salarii de baza =K574-CV574 =CV574/12 L575 =CONCATENATE("7401",H575) 05 100105 Sporuri pentru conditii de munca =K575-CV575 =CV575/12 L576 =CONCATENATE("7401",H576) 06 100106 Alte sporuri =K576-CV576 =CV576/12 L577 =CONCATENATE("7401",H577) 07 100107 Ore suplimentare =K577-CV577 =CV577/12 L578 =CONCATENATE("7401",H578) 08 100108 Fond de premii =K578-CV578 =CV578/12 L579 =CONCATENATE("7401",H579) 09 100109 Prima de vacanta =K579-CV579 =CV579/12 L580 =CONCATENATE("7401",H580) 10 100110 Fondul pentru posturi ocupate prin cumul =K580-CV580 =CV580/12 L581 =CONCATENATE("7401",H581) 12 100112 Indemnizatii platite unor persoane din afara unitatii =K581-CV581 =CV581/12 L582 =CONCATENATE("7401",H582) 13 100113 Indemnizatii de delegare =K582-CV582 =CV582/12 L583 =CONCATENATE("7401",H583) 14 100114 Indemnizatii detasare =K583-CV583 =CV583/12 L584 =CONCATENATE("7401",H584) 16 100116 Alocatii pentru locuinte =K584-CV584 =CV584/12 L585 =CONCATENATE("7401",H585) 30 100130 Alte drepturi salariale in bani =K585-CV585 =CV585/12

L586 =CONCATENATE("7401",H586) 02 1002 Cheltuieli salariale în natură =SUM(J587:J589) =SUM(K587:K589) =SUM(L587:L589) =SUM(M587:M589) =SUM(N587:N589) =SUM(O587:O589) =SUM(P587:P589) =SUM(Q587:Q589) =SUM(R587:R589) =SUM(S587:S589) =SUM(T587:T589) =SUM(U587:U589) =SUM(V587:V589) =SUM(W587:W589) =SUM(X587:X589) =SUM(Y587:Y589) =SUM(Z587:Z589) =SUM(AA587:AA589) =SUM(AB587:AB589) =SUM(AC587:AC589) =SUM(AD587:AD589) =SUM(AE587:AE589) =SUM(AF587:AF589) =SUM(AG587:AG589) =SUM(AH587:AH589) =SUM(AI587:AI589) =SUM(AJ587:AJ589) =SUM(AK587:AK589) =SUM(AL587:AL589) =SUM(AM587:AM589) =SUM(AN587:AN589) =SUM(AO587:AO589) =SUM(AP587:AP589) =SUM(AQ587:AQ589) =SUM(AR587:AR589) =SUM(AS587:AS589) =SUM(AT587:AT589) =SUM(AU587:AU589) =SUM(AV587:AV589) =SUM(AW587:AW589) =SUM(AX587:AX589) =SUM(AY587:AY589) =SUM(AZ587:AZ589) =SUM(BA587:BA589) =SUM(BB587:BB589) =SUM(BC587:BC589) =SUM(BD587:BD589) =SUM(BE587:BE589) =SUM(BF587:BF589) =SUM(BG587:BG589) =SUM(BH587:BH589) =SUM(BI587:BI589) =SUM(BJ587:BJ589) =SUM(BK587:BK589) =SUM(BL587:BL589) =SUM(BM587:BM589) =SUM(BN587:BN589) =SUM(BO587:BO589) =SUM(BP587:BP589) =SUM(BQ587:BQ589) =SUM(BR587:BR589) =SUM(BS587:BS589) =SUM(BT587:BT589) =SUM(BU587:BU589) =SUM(BV587:BV589) =SUM(BW587:BW589) =SUM(BX587:BX589) =SUM(BY587:BY589) =SUM(BZ587:BZ589) =SUM(CA587:CA589) =SUM(CB587:CB589) =SUM(CC587:CC589) =SUM(CD587:CD589) =SUM(CE587:CE589) =SUM(CF587:CF589) =SUM(CG587:CG589) =SUM(CH587:CH589) =SUM(CI587:CI589) =SUM(CJ587:CJ589) =SUM(CK587:CK589) =SUM(CL587:CL589) =SUM(CM587:CM589) =SUM(CN587:CN589) =SUM(CO587:CO589) =SUM(CP587:CP589) =SUM(CQ587:CQ589) =SUM(CR587:CR589) =SUM(CS587:CS589) =SUM(CT587:CT589) =SUM(CU587:CU589) =SUM(CV587:CV589) =SUM(CW587:CW589) =SUM(CX587:CX589) =SUM(CY587:CY589) =SUM(CZ587:CZ589) =K586-CV586 =CV586/12 L587 =CONCATENATE("7401",H587) 02 100202 Normă de hrană =K587-CV587 =CV587/12 L588 =CONCATENATE("7401",H588) 04 100204 Locuinte de serviciu folosita de salariat si familia sa =K588-CV588 =CV588/12 L589 =CONCATENATE("7401",H589) 06 100206 Vauchere de vacanta =CV589/12 L590 =CONCATENATE("7401",H590) 03 1003 Contributii =SUM(J591:J596) =SUM(K591:K596) =SUM(L591:L596) =SUM(M591:M596) =SUM(N591:N596) =SUM(O591:O596) =SUM(P591:P596) =SUM(Q591:Q596) =SUM(R591:R596) =SUM(S591:S596) =SUM(T591:T596) =SUM(U591:U596) =SUM(V591:V596) =SUM(W591:W596) =SUM(X591:X596) =SUM(Y591:Y596) =SUM(Z591:Z596) =SUM(AA591:AA596) =SUM(AB591:AB596) =SUM(AC591:AC596) =SUM(AD591:AD596) =SUM(AE591:AE596) =SUM(AF591:AF596) =SUM(AG591:AG596) =SUM(AH591:AH596) =SUM(AI591:AI596) =SUM(AJ591:AJ596) =SUM(AK591:AK596) =SUM(AL591:AL596) =SUM(AM591:AM596) =SUM(AN591:AN596) =SUM(AO591:AO596) =SUM(AP591:AP596) =SUM(AQ591:AQ596) =SUM(AR591:AR596) =SUM(AS591:AS596) =SUM(AT591:AT596) =SUM(AU591:AU596) =SUM(AV591:AV596) =SUM(AW591:AW596) =SUM(AX591:AX596) =SUM(AY591:AY596) =SUM(AZ591:AZ596) =SUM(BA591:BA596) =SUM(BB591:BB596) =SUM(BC591:BC596) =SUM(BD591:BD596) =SUM(BE591:BE596) =SUM(BF591:BF596) =SUM(BG591:BG596) =SUM(BH591:BH596) =SUM(BI591:BI596) =SUM(BJ591:BJ596) =SUM(BK591:BK596) =SUM(BL591:BL596) =SUM(BM591:BM596) =SUM(BN591:BN596) =SUM(BO591:BO596) =SUM(BP591:BP596) =SUM(BQ591:BQ596) =SUM(BR591:BR596) =SUM(BS591:BS596) =SUM(BT591:BT596) =SUM(BU591:BU596) =SUM(BV591:BV596) =SUM(BW591:BW596) =SUM(BX591:BX596) =SUM(BY591:BY596) =SUM(BZ591:BZ596) =SUM(CA591:CA596) =SUM(CB591:CB596) =SUM(CC591:CC596) =SUM(CD591:CD596) =SUM(CE591:CE596) =SUM(CF591:CF596) =SUM(CG591:CG596) =SUM(CH591:CH596) =SUM(CI591:CI596) =SUM(CJ591:CJ596) =SUM(CK591:CK596) =SUM(CL591:CL596) =SUM(CM591:CM596) =SUM(CN591:CN596) =SUM(CO591:CO596) =SUM(CP591:CP596) =SUM(CQ591:CQ596) =SUM(CR591:CR596) =SUM(CS591:CS596) =SUM(CT591:CT596) =SUM(CU591:CU596) =SUM(CV591:CV596) =SUM(CW591:CW596) =SUM(CX591:CX596) =SUM(CY591:CY596) =SUM(CZ591:CZ596) =K590-CV590 =CV590/12

L591 =CONCATENATE("7401",H591) 01 100301 Contributii de asigurari sociale de stat =K591-CV591 =CV591/12 L592 =CONCATENATE("7401",H592) 02 100302 Contributii de asigurari de şomaj =K592-CV592 =CV592/12 L593 =CONCATENATE("7401",H593) 03 100303 Contributii de asigurari sociale de sanatate =K593-CV593 =CV593/12 L594 =CONCATENATE("7401",H594) 04 100304 Contributii de asigurari pentru accidente de munca si boli profesionale =K594-CV594 =CV594/12 L595 =CONCATENATE("7401",H595) 06 100306 Contributii pentru concedii si indemnizatii =K595-CV595 =CV595/12 L596 =CONCATENATE("7401",H596) 07 100307 Contributie asiguratorie pentru munca =CV596/12 L597 =CONCATENATE("7401",H597) 20 20 TITLUL II BUNURI ŞI SERVICII =J598+J609+J614+J617+SUM(J621:J626) =K598+K609+K614+K617+SUM(K621:K626) =L598+L609+L614+L617+SUM(L621:L626) =M598+M609+M614+M617+SUM(M621:M626) =N598+N609+N614+N617+SUM(N621:N626) =O598+O609+O614+O617+SUM(O621:O626) =P598+P609+P614+P617+SUM(P621:P626) =Q598+Q609+Q614+Q617+SUM(Q621:Q626) =R598+R609+R614+R617+SUM(R621:R626) =S598+S609+S614+S617+SUM(S621:S626) =T598+T609+T614+T617+SUM(T621:T626) =U598+U609+U614+U617+SUM(U621:U626) =V598+V609+V614+V617+SUM(V621:V626) =W598+W609+W614+W617+SUM(W621:W626) =X598+X609+X614+X617+SUM(X621:X626) =Y598+Y609+Y614+Y617+SUM(Y621:Y626) =Z598+Z609+Z614+Z617+SUM(Z621:Z626) =AA598+AA609+AA614+AA617+SUM(AA621:AA626) =AB598+AB609+AB614+AB617+SUM(AB621:AB626) =AC598+AC609+AC614+AC617+SUM(AC621:AC626) =AD598+AD609+AD614+AD617+SUM(AD621:AD626) =AE598+AE609+AE614+AE617+SUM(AE621:AE626) =AF598+AF609+AF614+AF617+SUM(AF621:AF626) =AG598+AG609+AG614+AG617+SUM(AG621:AG626) =AH598+AH609+AH614+AH617+SUM(AH621:AH626) =AI598+AI609+AI614+AI617+SUM(AI621:AI626) =AJ598+AJ609+AJ614+AJ617+SUM(AJ621:AJ626) =AK598+AK609+AK614+AK617+SUM(AK621:AK626) =AL598+AL609+AL614+AL617+SUM(AL621:AL626) =AM598+AM609+AM614+AM617+SUM(AM621:AM626) =AN598+AN609+AN614+AN617+SUM(AN621:AN626) =AO598+AO609+AO614+AO617+SUM(AO621:AO626) =AP598+AP609+AP614+AP617+SUM(AP621:AP626) =AQ598+AQ609+AQ614+AQ617+SUM(AQ621:AQ626) =AR598+AR609+AR614+AR617+SUM(AR621:AR626) =AS598+AS609+AS614+AS617+SUM(AS621:AS626) =AT598+AT609+AT614+AT617+SUM(AT621:AT626) =AU598+AU609+AU614+AU617+SUM(AU621:AU626) =AV598+AV609+AV614+AV617+SUM(AV621:AV626) =AW598+AW609+AW614+AW617+SUM(AW621:AW626) =AX598+AX609+AX614+AX617+SUM(AX621:AX626) =AY598+AY609+AY614+AY617+SUM(AY621:AY626) =AZ598+AZ609+AZ614+AZ617+SUM(AZ621:AZ626) =BA598+BA609+BA614+BA617+SUM(BA621:BA626) =BC598+BC609+BC614+BC617+SUM(BC621:BC626) =BE598+BE609+BE614+BE617+SUM(BE621:BE626) =BF598+BF609+BF614+BF617+SUM(BF621:BF626) =BG598+BG609+BG614+BG617+SUM(BG621:BG626) =BH598+BH609+BH614+BH617+SUM(BH621:BH626) =BI598+BI609+BI614+BI617+SUM(BI621:BI626) =BJ598+BJ609+BJ614+BJ617+SUM(BJ621:BJ626) =BK598+BK609+BK614+BK617+SUM(BK621:BK626) =BL598+BL609+BL614+BL617+SUM(BL621:BL626) =BM598+BM609+BM614+BM617+SUM(BM621:BM626) =BN598+BN609+BN614+BN617+SUM(BN621:BN626) =BO598+BO609+BO614+BO617+SUM(BO621:BO626) =BP598+BP609+BP614+BP617+SUM(BP621:BP626) =BQ598+BQ609+BQ614+BQ617+SUM(BQ621:BQ626) =BR598+BR609+BR614+BR617+SUM(BR621:BR626) =BS598+BS609+BS614+BS617+SUM(BS621:BS626) =BT598+BT609+BT614+BT617+SUM(BT621:BT626) =BU598+BU609+BU614+BU617+SUM(BU621:BU626) =BV598+BV609+BV614+BV617+SUM(BV621:BV626) =BW598+BW609+BW614+BW617+SUM(BW621:BW626) =BX598+BX609+BX614+BX617+SUM(BX621:BX626) =BY598+BY609+BY614+BY617+SUM(BY621:BY626) =BZ598+BZ609+BZ614+BZ617+SUM(BZ621:BZ626) =CA598+CA609+CA614+CA617+SUM(CA621:CA626) =CB598+CB609+CB614+CB617+SUM(CB621:CB626) =CC598+CC609+CC614+CC617+SUM(CC621:CC626) =CD598+CD609+CD614+CD617+SUM(CD621:CD626) =CE598+CE609+CE614+CE617+SUM(CE621:CE626) =CF598+CF609+CF614+CF617+SUM(CF621:CF626) =CG598+CG609+CG614+CG617+SUM(CG621:CG626) =CH598+CH609+CH614+CH617+SUM(CH621:CH626) =CI598+CI609+CI614+CI617+SUM(CI621:CI626) =CJ598+CJ609+CJ614+CJ617+SUM(CJ621:CJ626) =CK598+CK609+CK614+CK617+SUM(CK621:CK626) =CL598+CL609+CL614+CL617+SUM(CL621:CL626) =CM598+CM609+CM614+CM617+SUM(CM621:CM626) =CN598+CN609+CN614+CN617+SUM(CN621:CN626) =CO598+CO609+CO614+CO617+SUM(CO621:CO626) =CP598+CP609+CP614+CP617+SUM(CP621:CP626) =CQ598+CQ609+CQ614+CQ617+SUM(CQ621:CQ626) =CR598+CR609+CR614+CR617+SUM(CR621:CR626) =CS598+CS609+CS614+CS617+SUM(CS621:CS626) =CT598+CT609+CT614+CT617+SUM(CT621:CT626) =CU598+CU609+CU614+CU617+SUM(CU621:CU626) =CV598+CV609+CV614+CV617+SUM(CV621:CV626) =CW598+CW609+CW614+CW617+SUM(CW621:CW626) =CX598+CX609+CX614+CX617+SUM(CX621:CX626) =CY598+CY609+CY614+CY617+SUM(CY621:CY626) =CZ598+CZ609+CZ614+CZ617+SUM(CZ621:CZ626) =K597-CV597 =CV597/12

L598 =CONCATENATE("7401",H598) 01 2001 Bunuri si servicii =SUM(J599:J608) =SUM(K599:K608) =SUM(L599:L608) =SUM(M599:M608) =SUM(N599:N608) =SUM(O599:O608) =SUM(P599:P608) =SUM(Q599:Q608) =SUM(R599:R608) =SUM(S599:S608) =SUM(T599:T608) =SUM(U599:U608) =SUM(V599:V608) =SUM(W599:W608) =SUM(X599:X608) =SUM(Y599:Y608) =SUM(Z599:Z608) =SUM(AA599:AA608) =SUM(AB599:AB608) =SUM(AC599:AC608) =SUM(AD599:AD608) =SUM(AE599:AE608) =SUM(AF599:AF608) =SUM(AG599:AG608) =SUM(AH599:AH608) =SUM(AI599:AI608) =SUM(AJ599:AJ608) =SUM(AK599:AK608) =SUM(AL599:AL608) =SUM(AM599:AM608) =SUM(AN599:AN608) =SUM(AO599:AO608) =SUM(AP599:AP608) =SUM(AQ599:AQ608) =SUM(AR599:AR608) =SUM(AS599:AS608) =SUM(AT599:AT608) =SUM(AU599:AU608) =SUM(AV599:AV608) =SUM(AW599:AW608) =SUM(AX599:AX608) =SUM(AY599:AY608) =SUM(AZ599:AZ608) =SUM(BA599:BA608) =SUM(BC599:BC608) =SUM(BE599:BE608) =SUM(BF599:BF608) =SUM(BG599:BG608) =SUM(BH599:BH608) =SUM(BI599:BI608) =SUM(BJ599:BJ608) =SUM(BK599:BK608) =SUM(BL599:BL608) =SUM(BM599:BM608) =SUM(BN599:BN608) =SUM(BO599:BO608) =SUM(BP599:BP608) =SUM(BQ599:BQ608) =SUM(BR599:BR608) =SUM(BS599:BS608) =SUM(BT599:BT608) =SUM(BU599:BU608) =SUM(BV599:BV608) =SUM(BW599:BW608) =SUM(BX599:BX608) =SUM(BY599:BY608) =SUM(BZ599:BZ608) =SUM(CA599:CA608) =SUM(CB599:CB608) =SUM(CC599:CC608) =SUM(CD599:CD608) =SUM(CE599:CE608) =SUM(CF599:CF608) =SUM(CG599:CG608) =SUM(CH599:CH608) =SUM(CI599:CI608) =SUM(CJ599:CJ608) =SUM(CK599:CK608) =SUM(CL599:CL608) =SUM(CM599:CM608) =SUM(CN599:CN608) =SUM(CO599:CO608) =SUM(CP599:CP608) =SUM(CQ599:CQ608) =SUM(CR599:CR608) =SUM(CS599:CS608) =SUM(CT599:CT608) =SUM(CU599:CU608) =SUM(CV599:CV608) =SUM(CW599:CW608) =SUM(CX599:CX608) =SUM(CY599:CY608) =SUM(CZ599:CZ608) =K598-CV598 =CV598/12