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

L599 =CONCATENATE("7401",H599) 01 200101 Furnituri de birou =K599-CV599 =CV599/12 L600 =CONCATENATE("7401",H600) 02 200102 Materiale pentru curatenie =K600-CV600 =CV600/12 L601 =CONCATENATE("7401",H601) 03 200103 Incalzit, iluminat si forta motrica =K601-CV601 =CV601/12 L602 =CONCATENATE("7401",H602) 04 200104 Apa, canal si salubritate =K602-CV602 =CV602/12 L603 =CONCATENATE("7401",H603) 05 200105 Carburanti si lubrifianti =K603-CV603 =CV603/12 L604 =CONCATENATE("7401",H604) 06 200106 Piese de schimb =K604-CV604 =CV604/12 L605 =CONCATENATE("7401",H605) 200107 Transport =K605-CV605 =CV605/12 L606 =CONCATENATE("7401",H606) 08 200108 Posta, telecomunicatii, radio, tv, internet =K606-CV606 =CV606/12 L607 =CONCATENATE("7401",H607) 09 200109 Materiale si prestari de servicii cu caracter functional =K607-CV607 =CV607/12 L608 =CONCATENATE("7401",H608) 30 200130 Alte bunuri si servicii pentru intretinere si functionare =K608-CV608 =CV608/12 L609 =CONCATENATE("7401",H609) 02 2002 Reparatii curente =K609-CV609 =CV609/12 L610 =CONCATENATE("7401",H610) 03 2003 Hrana =K610-CV610 =CV610/12

L611 =CONCATENATE("7401",H611) 01 200301 Hrana pentru oameni =K611-CV611 =CV611/12 L612 =CONCATENATE("7401",H612) 04 2004 Medicamente si materiale sanitare =K612-CV612 =CV612/12 L613 =CONCATENATE("7401",H613) 03 200403 Reactivi =K613-CV613 =CV613/12 L614 =CONCATENATE("7401",H614) 05 2005 Bunuri de natura obiectelor de inventar =J616 =K616 =L616 =M616 =N616 =O616 =P616 =Q616 =R616 =S616 =T616 =U616 =V616 =W616 =X616 =Y616 =Z616 =AA616 =AB616 =AC616 =AD616 =AE616 =AF616 =AG616 =AH616 =AI616 =AJ616 =AK616 =AL616 =AM616 =AN616 =AO616 =AP616 =AQ616 =AR616 =AS616 =AT616 =AU616 =AV616 =AW616 =AX616 =AY616 =AZ616 =BA616 =BC616 =BE616 =BF616 =BG616 =BH616 =BI616 =BJ616 =BK616 =BL616 =BM616 =BN616 =BO616 =BP616 =BQ616 =BR616 =BS616 =BT616 =BU616 =BV616 =BW616 =BX616 =BY616 =BZ616 =CA616 =CB616 =CC616 =CD616 =CE616 =CF616 =CG616 =CH616 =CI616 =CJ616 =CK616 =CL616 =CM616 =CN616 =CO616 =CP616 =CQ616 =CR616 =CS616 =CT616 =CU616 =CV616 =CW616 =CX616 =CY616 =CZ616 =K614-CV614 =CV614/12 L615 =CONCATENATE("7401",H615) 01 200501 Uniforme si echipament =K615-CV615 =CV615/12 L616 =CONCATENATE("7401",H616) 30 200530 Alte obiecte de inventar =K616-CV616 =CV616/12 L617 =CONCATENATE("7401",H617) 06 2006 Deplasari, detasari, transferari =J618+J619 =K618+K619 =L618+L619 =M618+M619 =N618+N619 =O618+O619 =P618+P619 =Q618+Q619 =R618+R619 =S618+S619 =T618+T619 =U618+U619 =V618+V619 =W618+W619 =X618+X619 =Y618+Y619 =Z618+Z619 =AA618+AA619 =AB618+AB619 =AC618+AC619 =AD618+AD619 =AE618+AE619 =AF618+AF619 =AG618+AG619 =AH618+AH619 =AI618+AI619 =AJ618+AJ619 =AK618+AK619 =AL618+AL619 =AM618+AM619 =AN618+AN619 =AO618+AO619 =AP618+AP619 =AQ618+AQ619 =AR618+AR619 =AS618+AS619 =AT618+AT619 =AU618+AU619 =AV618+AV619 =AW618+AW619 =AX618+AX619 =AY618+AY619 =AZ618+AZ619 =BA618+BA619 =BC618+BC619 =BE618+BE619 =BF618+BF619 =BG618+BG619 =BH618+BH619 =BI618+BI619 =BJ618+BJ619 =BK618+BK619 =BL618+BL619 =BM618+BM619 =BN618+BN619 =BO618+BO619 =BP618+BP619 =BQ618+BQ619 =BR618+BR619 =BS618+BS619 =BT618+BT619 =BU618+BU619 =BV618+BV619 =BW618+BW619 =BX618+BX619 =BY618+BY619 =BZ618+BZ619 =CA618+CA619 =CB618+CB619 =CC618+CC619 =CD618+CD619 =CE618+CE619 =CF618+CF619 =CG618+CG619 =CH618+CH619 =CI618+CI619 =CJ618+CJ619 =CK618+CK619 =CL618+CL619 =CM618+CM619 =CN618+CN619 =CO618+CO619 =CP618+CP619 =CQ618+CQ619 =CR618+CR619 =CS618+CS619 =CT618+CT619 =CU618+CU619 =CV618+CV619 =CW618+CW619 =CX618+CX619 =CY618+CY619 =CZ618+CZ619 =K617-CV617 =CV617/12 L618 =CONCATENATE("7401",H618) 01 200601 Deplasari interne, detasari, transferari =K618-CV618 =CV618/12

L619 =CONCATENATE("7401",H619) 02 200602 Deplasari in strainatate =K619-CV619 =CV619/12 L620 =CONCATENATE("7401",H620) 09 2009 Materiale de laborator =K620-CV620 =CV620/12 L621 =CONCATENATE("7401",H621) 11 2011 Carti, publicatii si materiale documentare =K621-CV621 =CV621/12 L622 =CONCATENATE("7401",H622) 12 2012 Consultanta si expertiza =K622-CV622 =CV622/12 L623 =CONCATENATE("7401",H623) 13 2013 Pregatire profesionala =K623-CV623 =CV623/12 L624 =CONCATENATE("7401",H624) 14 2014 Protectia muncii =K624-CV624 =CV624/12 L625 =CONCATENATE("7401",H625) 25 2025 Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale =K625-CV625 =CV625/12 L626 =CONCATENATE("7401",H626) 30 2030 Alte cheltuieli =SUM(J627:J633) =SUM(K627:K633) =SUM(L627:L633) =SUM(M627:M633) =SUM(N627:N633) =SUM(O627:O633) =SUM(P627:P633) =SUM(Q627:Q633) =SUM(R627:R633) =SUM(S627:S633) =SUM(T627:T633) =SUM(U627:U633) =SUM(V627:V633) =SUM(W627:W633) =SUM(X627:X633) =SUM(Y627:Y633) =SUM(Z627:Z633) =SUM(AA627:AA633) =SUM(AB627:AB633) =SUM(AC627:AC633) =SUM(AD627:AD633) =SUM(AE627:AE633) =SUM(AF627:AF633) =SUM(AG627:AG633) =SUM(AH627:AH633) =SUM(AI627:AI633) =SUM(AJ627:AJ633) =SUM(AK627:AK633) =SUM(AL627:AL633) =SUM(AM627:AM633) =SUM(AN627:AN633) =SUM(AO627:AO633) =SUM(AP627:AP633) =SUM(AQ627:AQ633) =SUM(AR627:AR633) =SUM(AS627:AS633) =SUM(AT627:AT633) =SUM(AU627:AU633) =SUM(AV627:AV633) =SUM(AW627:AW633) =SUM(AX627:AX633) =SUM(AY627:AY633) =SUM(AZ627:AZ633) =SUM(BA627:BA633) =SUM(BC627:BC633) =SUM(BE627:BE633) =SUM(BF627:BF633) =SUM(BG627:BG633) =SUM(BH627:BH633) =SUM(BI627:BI633) =SUM(BJ627:BJ633) =SUM(BK627:BK633) =SUM(BL627:BL633) =SUM(BM627:BM633) =SUM(BN627:BN633) =SUM(BO627:BO633) =SUM(BP627:BP633) =SUM(BQ627:BQ633) =SUM(BR627:BR633) =SUM(BS627:BS633) =SUM(BT627:BT633) =SUM(BU627:BU633) =SUM(BV627:BV633) =SUM(BW627:BW633) =SUM(BX627:BX633) =SUM(BY627:BY633) =SUM(BZ627:BZ633) =SUM(CA627:CA633) =SUM(CB627:CB633) =SUM(CC627:CC633) =SUM(CD627:CD633) =SUM(CE627:CE633) =SUM(CF627:CF633) =SUM(CG627:CG633) =SUM(CH627:CH633) =SUM(CI627:CI633) =SUM(CJ627:CJ633) =SUM(CK627:CK633) =SUM(CL627:CL633) =SUM(CM627:CM633) =SUM(CN627:CN633) =SUM(CO627:CO633) =SUM(CP627:CP633) =SUM(CQ627:CQ633) =SUM(CR627:CR633) =SUM(CS627:CS633) =SUM(CT627:CT633) =SUM(CU627:CU633) =SUM(CV627:CV633) =SUM(CW627:CW633) =SUM(CX627:CX633) =SUM(CY627:CY633) =SUM(CZ627:CZ633) =K626-CV626 =CV626/12

L627 =CONCATENATE("7401",H627) 01 203001 Reclama si publicitate =K627-CV627 =CV627/12 L628 =CONCATENATE("7401",H628) 02 203002 Protocol si reprezentare =K628-CV628 =CV628/12 L629 =CONCATENATE("7401",H629) 03 203003 Prime de asigurare non-viata =K629-CV629 =CV629/12 L630 =CONCATENATE("7401",H630) 04 203004 Chirii =K630-CV630 =CV630/12 L631 =CONCATENATE("7401",H631) 07 203007 Fondul presedintelui =K631-CV631 =CV631/12 L632 =CONCATENATE("7401",H632) 09 203009 Executarea silita a creantelor bugetare =K632-CV632 =CV632/12 L633 =CONCATENATE("7401",H633) 30 203030 Alte cheltuieli cu bunuri si servicii =K633-CV633 =CV633/12 L634 =CONCATENATE("7401",H634) 51 51 TRANSFERURI INTRE UNITATI ALE ADM PUBLICE =J635 =K635 =L635 =M635 =N635 =O635 =P635 =Q635 =R635 =S635 =T635 =U635 =V635 =W635 =X635 =Y635 =Z635 =AA635 =AB635 =AC635 =AD635 =AE635 =AF635 =AG635 =AH635 =AI635 =AJ635 =AK635 =AL635 =AM635 =AN635 =AO635 =AP635 =AQ635 =AR635 =AS635 =AT635 =AU635 =AV635 =AW635 =AX635 =AY635 =AZ635 =BA635 =BC635 =BE635 =BF635 =BG635 =BH635 =BI635 =BJ635 =BK635 =BL635 =BM635 =BN635 =BO635 =BP635 =BQ635 =BR635 =BS635 =BT635 =BU635 =BV635 =BW635 =BX635 =BY635 =BZ635 =CA635 =CB635 =CC635 =CD635 =CE635 =CF635 =CG635 =CH635 =CI635 =CJ635 =CK635 =CL635 =CM635 =CN635 =CO635 =CP635 =CQ635 =CR635 =CS635 =CT635 =CU635 =CV635 =CW635 =CX635 =CY635 =CZ635 =K634-CV634 =CV634/12 L635 =CONCATENATE("7401",H635) 01 5101 Transferuri curente =AA636 =AB636 =AC636 =AD636 =AE636 =AF636 =AG636 =AH636 =AI636 =AJ636 =AK636 =AL636 =AM636 =AN636 =AO636 =AP636 =AQ636 =AR636 =AS636 =AT636 =AU636 =AV636 =AW636 =AX636 =AY636 =AZ636 =BA636 =BB636 =BC636 =BD636 =BE636 =BF636 =BG636 =BH636 =BI636 =BJ636 =BK636 =BL636 =BM636 =BN636 =BO636 =BP636 =BQ636 =BR636 =BS636 =BT636 =BU636 =BV636 =BW636 =BX636 =BY636 =BZ636 =CA636 =CB636 =CC636 =CD636 =CE636 =CF636 =CG636 =CH636 =CI636 =CJ636 =CK636 =CL636 =CM636 =CN636 =CO636 =CP636 =CQ636 =CR636 =CS636 =CT636 =CU636 =CV636 =CW636 =CX636 =CY636 =CZ636 =K635-CV635 =CV635/12 L636 =CONCATENATE("7401",H636) 510101 Transferuri catre institutii publice =+K636+S636 =+L636+U636 =+M636+V636 =+N636+W636 =+O636+Y636 =P636+X636 =+Q636+Z636 =AF636+AG636 =+AJ636+AK636+AL636+AN636 0 0 0 0 0 0 =+AA636+AI636 =+AB636+AJ636 =+AC636+AK636 =+AD636+AL636 =+AE636+AN636 =AF636+AM636 =AG636+AO636 =AU636+AV636 =+AY636+AZ636+BA636+BC636 0 0 0 0 =+AP636+AX636 =+AQ636+AY636 =+AR636+AZ636 =+AS636+BA636 =+AT636+BC636 =AU636+BB636 =AV636+BD636 =BJ636+BK636 =+BN636+BO636+BP636+BQ636 0 0 0 0 =+BE636+BM636 =+BF636+BN636 =+BG636+BO636 =+BH636+BP636 =+BI636+BQ636 =+BX636+BY636+BZ636+CA636 0 0 0 0 =+BR636+BW636 =+BS636+BX636 =+BT636+BY636 =+BU636+BZ636 =+BV636+CA636 =+CH636+CI636+CJ636+CK636 0 0 0 0 =+CB636+CG636 =+CC636+CH636 =+CD636+CI636 =+CE636+CJ636 =+CF636+CK636 =+CR636+CS636+CT636+CU636 0 0 0 0 =+CL636+CQ636 =+CM636+CR636 =+CN636+CS636 =+CO636+CT636 =+CP636+CU636 =K636-CV636 =CV636/12

L637 =CONCATENATE("7401",H637) 55 55 TITLUL VII ALTE TRANSFERURI =J638+J642 =K638+K642 =L638+L642 =M638+M642 =N638+N642 =O638+O642 =P638+P642 =Q638+Q642 =R638+R642 =S638+S642 =T638+T642 =U638+U642 =V638+V642 =W638+W642 =X638+X642 =Y638+Y642 =Z638+Z642 =AA638+AA642 =AB638+AB642 =AC638+AC642 =AD638+AD642 =AE638+AE642 =AF638+AF642 =AG638+AG642 =AH638+AH642 =AI638+AI642 =AJ638+AJ642 =AK638+AK642 =AL638+AL642 =AM638+AM642 =AN638+AN642 =AO638+AO642 =AP638+AP642 =AQ638+AQ642 =AR638+AR642 =AS638+AS642 =AT638+AT642 =AU638+AU642 =AV638+AV642 =AW638+AW642 =AX638+AX642 =AY638+AY642 =AZ638+AZ642 =BA638+BA642 =BC638+BC642 =BE638+BE642 =BF638+BF642 =BG638+BG642 =BH638+BH642 =BI638+BI642 =BJ638+BJ642 =BK638+BK642 =BL638+BL642 =BM638+BM642 =BN638+BN642 =BO638+BO642 =BP638+BP642 =BQ638+BQ642 =BR638+BR642 =BS638+BS642 =BT638+BT642 =BU638+BU642 =BV638+BV642 =BW638+BW642 =BX638+BX642 =BY638+BY642 =BZ638+BZ642 =CA638+CA642 =CB638+CB642 =CC638+CC642 =CD638+CD642 =CE638+CE642 =CF638+CF642 =CG638+CG642 =CH638+CH642 =CI638+CI642 =CJ638+CJ642 =CK638+CK642 =CL638+CL642 =CM638+CM642 =CN638+CN642 =CO638+CO642 =CP638+CP642 =CQ638+CQ642 =CR638+CR642 =CS638+CS642 =CT638+CT642 =CU638+CU642 =CV638+CV642 =CW638+CW642 =CX638+CX642 =CY638+CY642 =CZ638+CZ642 =K637-CV637 =CV637/12 L638 =CONCATENATE("7401",H638) 01 5501 A.Transferuri interne =SUM(J639:J641) =SUM(K639:K641) =SUM(L639:L641) =SUM(M639:M641) =SUM(N639:N641) =SUM(O639:O641) =SUM(P639:P641) =SUM(Q639:Q641) =SUM(R639:R641) =SUM(S639:S641) =SUM(T639:T641) =SUM(U639:U641) =SUM(V639:V641) =SUM(W639:W641) =SUM(X639:X641) =SUM(Y639:Y641) =SUM(Z639:Z641) =SUM(AA639:AA641) =SUM(AB639:AB641) =SUM(AC639:AC641) =SUM(AD639:AD641) =SUM(AE639:AE641) =SUM(AF639:AF641) =SUM(AG639:AG641) =SUM(AH639:AH641) =SUM(AI639:AI641) =SUM(AJ639:AJ641) =SUM(AK639:AK641) =SUM(AL639:AL641) =SUM(AM639:AM641) =SUM(AN639:AN641) =SUM(AO639:AO641) =SUM(AP639:AP641) =SUM(AQ639:AQ641) =SUM(AR639:AR641) =SUM(AS639:AS641) =SUM(AT639:AT641) =SUM(AU639:AU641) =SUM(AV639:AV641) =SUM(AW639:AW641) =SUM(AX639:AX641) =SUM(AY639:AY641) =SUM(AZ639:AZ641) =SUM(BA639:BA641) =SUM(BC639:BC641) =SUM(BE639:BE641) =SUM(BF639:BF641) =SUM(BG639:BG641) =SUM(BH639:BH641) =SUM(BI639:BI641) =SUM(BJ639:BJ641) =SUM(BK639:BK641) =SUM(BL639:BL641) =SUM(BM639:BM641) =SUM(BN639:BN641) =SUM(BO639:BO641) =SUM(BP639:BP641) =SUM(BQ639:BQ641) =SUM(BR639:BR641) =SUM(BS639:BS641) =SUM(BT639:BT641) =SUM(BU639:BU641) =SUM(BV639:BV641) =SUM(BW639:BW641) =SUM(BX639:BX641) =SUM(BY639:BY641) =SUM(BZ639:BZ641) =SUM(CA639:CA641) =SUM(CB639:CB641) =SUM(CC639:CC641) =SUM(CD639:CD641) =SUM(CE639:CE641) =SUM(CF639:CF641) =SUM(CG639:CG641) =SUM(CH639:CH641) =SUM(CI639:CI641) =SUM(CJ639:CJ641) =SUM(CK639:CK641) =SUM(CL639:CL641) =SUM(CM639:CM641) =SUM(CN639:CN641) =SUM(CO639:CO641) =SUM(CP639:CP641) =SUM(CQ639:CQ641) =SUM(CR639:CR641) =SUM(CS639:CS641) =SUM(CT639:CT641) =SUM(CU639:CU641) =SUM(CV639:CV641) =SUM(CW639:CW641) =SUM(CX639:CX641) =SUM(CY639:CY641) =SUM(CZ639:CZ641) =K638-CV638 =CV638/12

L639 =CONCATENATE("7401",H639) 08 550108 Programe PHARE si alte programe cu finantare nerambursabila =K639-CV639 =CV639/12 L640 =CONCATENATE("7401",H640) 12 550112 Investitii ale agentilor economici cu capital de stat =K640-CV640 =CV640/12 L641 =CONCATENATE("7401",H641) 18 550118 Alte transferuri curente interne =K641-CV641 =CV641/12 L642 =CONCATENATE("7401",H642) 02 5502 B. Transferuri curente in strainatate (catre organizatii internationale) =J643 =K643 =L643 =M643 =N643 =O643 =P643 =Q643 =R643 =S643 =T643 =U643 =V643 =W643 =X643 =Y643 =Z643 =AA643 =AB643 =AC643 =AD643 =AE643 =AF643 =AG643 =AH643 =AI643 =AJ643 =AK643 =AL643 =AM643 =AN643 =AO643 =AP643 =AQ643 =AR643 =AS643 =AT643 =AU643 =AV643 =AW643 =AX643 =AY643 =AZ643 =BA643 =BC643 =BE643 =BF643 =BG643 =BH643 =BI643 =BJ643 =BK643 =BL643 =BM643 =BN643 =BO643 =BP643 =BQ643 =BR643 =BS643 =BT643 =BU643 =BV643 =BW643 =BX643 =BY643 =BZ643 =CA643 =CB643 =CC643 =CD643 =CE643 =CF643 =CG643 =CH643 =CI643 =CJ643 =CK643 =CL643 =CM643 =CN643 =CO643 =CP643 =CQ643 =CR643 =CS643 =CT643 =CU643 =CV643 =CW643 =CX643 =CY643 =CZ643 =K642-CV642 =CV642/12 L643 =CONCATENATE("7401",H643) 01 550201 Contributii si cotizatii la organisme internationale =K643-CV643 =CV643/12 L644 =CONCATENATE("7401",H644) 56 56 TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =J645+J649+J653+J657 =K645+K649+K653+K657 =L645+L649+L653+L657 =M645+M649+M653+M657 =N645+N649+N653+N657 =O645+O649+O653+O657 =P645+P649+P653+P657 =Q645+Q649+Q653+Q657 =R645+R649+R653+R657 =S645+S649+S653+S657 =T645+T649+T653+T657 =U645+U649+U653+U657 =V645+V649+V653+V657 =W645+W649+W653+W657 =X645+X649+X653+X657 =Y645+Y649+Y653+Y657 =Z645+Z649+Z653+Z657 =AA645+AA649+AA653+AA657 =AB645+AB649+AB653+AB657 =AC645+AC649+AC653+AC657 =AD645+AD649+AD653+AD657 =AE645+AE649+AE653+AE657 =AF645+AF649+AF653+AF657 =AG645+AG649+AG653+AG657 =AH645+AH649+AH653+AH657 =AI645+AI649+AI653+AI657 =AJ645+AJ649+AJ653+AJ657 =AK645+AK649+AK653+AK657 =AL645+AL649+AL653+AL657 =AM645+AM649+AM653+AM657 =AN645+AN649+AN653+AN657 =AO645+AO649+AO653+AO657 =AP645+AP649+AP653+AP657 =AQ645+AQ649+AQ653+AQ657 =AR645+AR649+AR653+AR657 =AS645+AS649+AS653+AS657 =AT645+AT649+AT653+AT657 =AU645+AU649+AU653+AU657 =AV645+AV649+AV653+AV657 =AW645+AW649+AW653+AW657 =AX645+AX649+AX653+AX657 =AY645+AY649+AY653+AY657 =AZ645+AZ649+AZ653+AZ657 =BA645+BA649+BA653+BA657 =BB645+BB649+BB653+BB657 =BC645+BC649+BC653+BC657 =BD645+BD649+BD653+BD657 =BE645+BE649+BE653+BE657 =BF645+BF649+BF653+BF657 =BG645+BG649+BG653+BG657 =BH645+BH649+BH653+BH657 =BI645+BI649+BI653+BI657 =BJ645+BJ649+BJ653+BJ657 =BK645+BK649+BK653+BK657 =BL645+BL649+BL653+BL657 =BM645+BM649+BM653+BM657 =BN645+BN649+BN653+BN657 =BO645+BO649+BO653+BO657 =BP645+BP649+BP653+BP657 =BQ645+BQ649+BQ653+BQ657 =BR645+BR649+BR653+BR657 =BS645+BS649+BS653+BS657 =BT645+BT649+BT653+BT657 =BU645+BU649+BU653+BU657 =BV645+BV649+BV653+BV657 =BW645+BW649+BW653+BW657 =BX645+BX649+BX653+BX657 =BY645+BY649+BY653+BY657 =BZ645+BZ649+BZ653+BZ657 =CA645+CA649+CA653+CA657 =CB645+CB649+CB653+CB657 =CC645+CC649+CC653+CC657 =CD645+CD649+CD653+CD657 =CE645+CE649+CE653+CE657 =CF645+CF649+CF653+CF657 =CG645+CG649+CG653+CG657 =CH645+CH649+CH653+CH657 =CI645+CI649+CI653+CI657 =CJ645+CJ649+CJ653+CJ657 =CK645+CK649+CK653+CK657 =CL645+CL649+CL653+CL657 =CM645+CM649+CM653+CM657 =CN645+CN649+CN653+CN657 =CO645+CO649+CO653+CO657 =CP645+CP649+CP653+CP657 =CQ645+CQ649+CQ653+CQ657 =CR645+CR649+CR653+CR657 =CS645+CS649+CS653+CS657 =CT645+CT649+CT653+CT657 =CU645+CU649+CU653+CU657 =CV645+CV649+CV653+CV657 =CW645+CW649+CW653+CW657 =CX645+CX649+CX653+CX657 =CY645+CY649+CY653+CY657 =CZ645+CZ649+CZ653+CZ657 =K644-CV644 =CV644/12

L645 =CONCATENATE("7401",H645) 01 5601 Programe din FEDR (Fondul European de Dezvoltare Regionala) =J646+J647+J648 =K646+K647+K648 =L646+L647+L648 =M646+M647+M648 =N646+N647+N648 =O646+O647+O648 =P646+P647+P648 =Q646+Q647+Q648 =R646+R647+R648 =S646+S647+S648 =T646+T647+T648 =U646+U647+U648 =V646+V647+V648 =W646+W647+W648 =X646+X647+X648 =Y646+Y647+Y648 =Z646+Z647+Z648 =AA646+AA647+AA648 =AB646+AB647+AB648 =AC646+AC647+AC648 =AD646+AD647+AD648 =AE646+AE647+AE648 =AF646+AF647+AF648 =AG646+AG647+AG648 =AH646+AH647+AH648 =AI646+AI647+AI648 =AJ646+AJ647+AJ648 =AK646+AK647+AK648 =AL646+AL647+AL648 =AM646+AM647+AM648 =AN646+AN647+AN648 =AO646+AO647+AO648 =AP646+AP647+AP648 =AQ646+AQ647+AQ648 =AR646+AR647+AR648 =AS646+AS647+AS648 =AT646+AT647+AT648 =AU646+AU647+AU648 =AV646+AV647+AV648 =AW646+AW647+AW648 =AX646+AX647+AX648 =AY646+AY647+AY648 =AZ646+AZ647+AZ648 =BA646+BA647+BA648 =BB646+BB647+BB648 =BC646+BC647+BC648 =BD646+BD647+BD648 =BE646+BE647+BE648 =BF646+BF647+BF648 =BG646+BG647+BG648 =BH646+BH647+BH648 =BI646+BI647+BI648 =BJ646+BJ647+BJ648 =BK646+BK647+BK648 =BL646+BL647+BL648 =BM646+BM647+BM648 =BN646+BN647+BN648 =BO646+BO647+BO648 =BP646+BP647+BP648 =BQ646+BQ647+BQ648 =BR646+BR647+BR648 =BS646+BS647+BS648 =BT646+BT647+BT648 =BU646+BU647+BU648 =BV646+BV647+BV648 =BW646+BW647+BW648 =BX646+BX647+BX648 =BY646+BY647+BY648 =BZ646+BZ647+BZ648 =CA646+CA647+CA648 =CB646+CB647+CB648 =CC646+CC647+CC648 =CD646+CD647+CD648 =CE646+CE647+CE648 =CF646+CF647+CF648 =CG646+CG647+CG648 =CH646+CH647+CH648 =CI646+CI647+CI648 =CJ646+CJ647+CJ648 =CK646+CK647+CK648 =CL646+CL647+CL648 =CM646+CM647+CM648 =CN646+CN647+CN648 =CO646+CO647+CO648 =CP646+CP647+CP648 =CQ646+CQ647+CQ648 =CR646+CR647+CR648 =CS646+CS647+CS648 =CT646+CT647+CT648 =CU646+CU647+CU648 =CV646+CV647+CV648 =CW646+CW647+CW648 =CX646+CX647+CX648 =CY646+CY647+CY648 =CZ646+CZ647+CZ648 =K645-CV645 =CV645/12 L646 =CONCATENATE("7401",H646) 01 560101 Finantare nationala 560101 =K646-CV646 =CV646/12 L647 =CONCATENATE("7401",H647) 02 560102 Finantare externa nerambursabila 560102 =K647-CV647 =CV647/12 L648 =CONCATENATE("7401",H648) 03 560103 Cheltuieli neeligibile 560103 =K648-CV648 =CV648/12 L649 =CONCATENATE("7401",H649) 02 5602 Programe din FSE (Fondul Social European) =J650+J651+J652 =K650+K651+K652 =L650+L651+L652 =M650+M651+M652 =N650+N651+N652 =O650+O651+O652 =P650+P651+P652 =Q650+Q651+Q652 =R650+R651+R652 =S650+S651+S652 =T650+T651+T652 =U650+U651+U652 =V650+V651+V652 =W650+W651+W652 =X650+X651+X652 =Y650+Y651+Y652 =Z650+Z651+Z652 =AA650+AA651+AA652 =AB650+AB651+AB652 =AC650+AC651+AC652 =AD650+AD651+AD652 =AE650+AE651+AE652 =AF650+AF651+AF652 =AG650+AG651+AG652 =AH650+AH651+AH652 =AI650+AI651+AI652 =AJ650+AJ651+AJ652 =AK650+AK651+AK652 =AL650+AL651+AL652 =AM650+AM651+AM652 =AN650+AN651+AN652 =AO650+AO651+AO652 =AP650+AP651+AP652 =AQ650+AQ651+AQ652 =AR650+AR651+AR652 =AS650+AS651+AS652 =AT650+AT651+AT652 =AU650+AU651+AU652 =AV650+AV651+AV652 =AW650+AW651+AW652 =AX650+AX651+AX652 =AY650+AY651+AY652 =AZ650+AZ651+AZ652 =BA650+BA651+BA652 =BB650+BB651+BB652 =BC650+BC651+BC652 =BD650+BD651+BD652 =BE650+BE651+BE652 =BF650+BF651+BF652 =BG650+BG651+BG652 =BH650+BH651+BH652 =BI650+BI651+BI652 =BJ650+BJ651+BJ652 =BK650+BK651+BK652 =BL650+BL651+BL652 =BM650+BM651+BM652 =BN650+BN651+BN652 =BO650+BO651+BO652 =BP650+BP651+BP652 =BQ650+BQ651+BQ652 =BR650+BR651+BR652 =BS650+BS651+BS652 =BT650+BT651+BT652 =BU650+BU651+BU652 =BV650+BV651+BV652 =BW650+BW651+BW652 =BX650+BX651+BX652 =BY650+BY651+BY652 =BZ650+BZ651+BZ652 =CA650+CA651+CA652 =CB650+CB651+CB652 =CC650+CC651+CC652 =CD650+CD651+CD652 =CE650+CE651+CE652 =CF650+CF651+CF652 =CG650+CG651+CG652 =CH650+CH651+CH652 =CI650+CI651+CI652 =CJ650+CJ651+CJ652 =CK650+CK651+CK652 =CL650+CL651+CL652 =CM650+CM651+CM652 =CN650+CN651+CN652 =CO650+CO651+CO652 =CP650+CP651+CP652 =CQ650+CQ651+CQ652 =CR650+CR651+CR652 =CS650+CS651+CS652 =CT650+CT651+CT652 =CU650+CU651+CU652 =CV650+CV651+CV652 =CW650+CW651+CW652 =CX650+CX651+CX652 =CY650+CY651+CY652 =CZ650+CZ651+CZ652 =K649-CV649 =CV649/12

L650 =CONCATENATE("7401",H650) 01 560201 Finantare nationala 560201 =K650-CV650 =CV650/12 L651 =CONCATENATE("7401",H651) 02 560202 Finantare externa nerambursabila 560202 =K651-CV651 =CV651/12 L652 =CONCATENATE("7401",H652) 03 560203 Cheltuieli neeligibile 560203 =K652-CV652 =CV652/12 L653 =CONCATENATE("7401",H653) 08 5608 Programe Instrumentul European de Vecinatate si Parteneriat (ENPI) =J654+J655+J656 =K654+K655+K656 =L654+L655+L656 =M654+M655+M656 =N654+N655+N656 =O654+O655+O656 =P654+P655+P656 =Q654+Q655+Q656 =R654+R655+R656 =S654+S655+S656 =T654+T655+T656 =U654+U655+U656 =V654+V655+V656 =W654+W655+W656 =X654+X655+X656 =Y654+Y655+Y656 =Z654+Z655+Z656 =AA654+AA655+AA656 =AB654+AB655+AB656 =AC654+AC655+AC656 =AD654+AD655+AD656 =AE654+AE655+AE656 =AF654+AF655+AF656 =AG654+AG655+AG656 =AH654+AH655+AH656 =AI654+AI655+AI656 =AJ654+AJ655+AJ656 =AK654+AK655+AK656 =AL654+AL655+AL656 =AM654+AM655+AM656 =AN654+AN655+AN656 =AO654+AO655+AO656 =AP654+AP655+AP656 =AQ654+AQ655+AQ656 =AR654+AR655+AR656 =AS654+AS655+AS656 =AT654+AT655+AT656 =AU654+AU655+AU656 =AV654+AV655+AV656 =AW654+AW655+AW656 =AX654+AX655+AX656 =AY654+AY655+AY656 =AZ654+AZ655+AZ656 =BA654+BA655+BA656 =BB654+BB655+BB656 =BC654+BC655+BC656 =BD654+BD655+BD656 =BE654+BE655+BE656 =BF654+BF655+BF656 =BG654+BG655+BG656 =BH654+BH655+BH656 =BI654+BI655+BI656 =BJ654+BJ655+BJ656 =BK654+BK655+BK656 =BL654+BL655+BL656 =BM654+BM655+BM656 =BN654+BN655+BN656 =BO654+BO655+BO656 =BP654+BP655+BP656 =BQ654+BQ655+BQ656 =BR654+BR655+BR656 =BS654+BS655+BS656 =BT654+BT655+BT656 =BU654+BU655+BU656 =BV654+BV655+BV656 =BW654+BW655+BW656 =BX654+BX655+BX656 =BY654+BY655+BY656 =BZ654+BZ655+BZ656 =CA654+CA655+CA656 =CB654+CB655+CB656 =CC654+CC655+CC656 =CD654+CD655+CD656 =CE654+CE655+CE656 =CF654+CF655+CF656 =CG654+CG655+CG656 =CH654+CH655+CH656 =CI654+CI655+CI656 =CJ654+CJ655+CJ656 =CK654+CK655+CK656 =CL654+CL655+CL656 =CM654+CM655+CM656 =CN654+CN655+CN656 =CO654+CO655+CO656 =CP654+CP655+CP656 =CQ654+CQ655+CQ656 =CR654+CR655+CR656 =CS654+CS655+CS656 =CT654+CT655+CT656 =CU654+CU655+CU656 =CV654+CV655+CV656 =CW654+CW655+CW656 =CX654+CX655+CX656 =CY654+CY655+CY656 =CZ654+CZ655+CZ656 =K653-CV653 =CV653/12