Bugetul Secretariatului General al Guvernului / Buget final SGG 2018 - SGG și bugetul instituțiilor finanțate prin bugetul SGG

Buget final 2018 centralizat L1 SECRETARIATUL GENERAL AL GUVERNULUI L2 Buget 2018 L6 Titular: 13 mii lei L7 Cod Capi-tol Sub-capi-tol Paragraf Gru-pa/ titlu Arti-col Ali-neat Cod Denumire indicator BUGET ACTUALIZAT 19/12/2018 din care: Cod L8 SGG INS DLAF ANR ANRM CNCAN CNSP ANFPI ICCMER SSC ONJN ARBDD L9 000108 FONDURI EXTERNE NERAMBURSABILE - VENITURI =J10+J13+J16 =K10+K13+K16 =L10+L13+L16 =M10+M13+M16 =N10+N13+N16 =O10+O13+O16 =P10+P13+P16 =Q10+Q13+Q16 =R10+R13+R16 =S10+S13+S16 =T10+T13+T16 =U10+U13+U16 =V10+V13+V16 000108 =J9-SUM(K9:V9) 0 L10 4008 Operatiuni financiare =J11 =K11 =L11 =M11 =N11 =O11 =P11 =Q11 =R11 =S11 =T11 =U11 =V11 4008 =J10-SUM(K10:V10) 0 L11 400815 Sume utilizate din excedentul anului precedent =J12 =K12 =L12 =M12 =N12 =O12 =P12 =Q12 =R12 =S12 =T12 =U12 =V12 400815 =J11-SUM(K11:V11) 0 L12 40081503 Sume utilizate de alte institutii din excedentul anului precedent 0 0 0 0 0 0 0 0 0 0 0 0 0 40081503 =J12-SUM(K12:V12) 0 L13 4208 Subventii de la bugetul de stat =J14+J15 =K14+K15 =L14+L15 =M14+M15 =N14+N15 =O14+O15 =P14+P15 =Q14+Q15 =R14+R15 =S14+S15 =T14+T15 =U14+U15 =V14+V15 4208 =J13-SUM(K13:V13) 0 L14 420860 Cofinanţare publică acordată în cadrul mecanismului SEE 0 0 0 0 0 0 0 0 0 0 0 0 0 420860 =J14-SUM(K14:V14) 0 L15 420861 Cofinantare publica acordata in cadrul mecanismului norvegian 0 0 0 0 0 0 0 0 0 0 0 0 0 420861 =J15-SUM(K15:V15) 0 L16 4508 Sume primite de la UE/alti donatori in contul platilor efectuate si prefinantari =J17+J19 =K17+K19 =L17+L19 =M17+M19 =N17+N19 =O17+O19 =P17+P19 =Q17+Q19 =R17+R19 =S17+S19 =T17+T19 =U17+U19 =V17+V19 4508 =J16-SUM(K16:V16) 0 L17 450817 Mecanismul financiar SEE =J18 =K18 =L18 =M18 =N18 =O18 =P18 =Q18 =R18 =S18 =T18 =U18 =V18 450817 =J17-SUM(K17:V17) 0 L18 45081703 Prefinantare 0 0 0 0 0 0 0 0 0 0 0 0 0 45081703 =J18-SUM(K18:V18) 0 L19 450818 Mecanismul financiar norvegian =J20 =K20 =L20 =M20 =N20 =O20 =P20 =Q20 =R20 =S20 =T20 =U20 =V20 450818 =J19-SUM(K19:V19) 0 L20 45081803 Prefinantare 0 0 0 0 0 0 0 0 0 0 0 0 0 45081803 =J20-SUM(K20:V20) 0 L21 000110 VENITURI PROPRII - TOTAL VENITURI =J22 =K22 =L22 =M22 =N22 =O22 =P22 =Q22 =R22 =S22 =T22 =U22 =V22 000110 =J21-SUM(K21:V21) 0 L22 000210 I. VENITURI CURENTE =J23 =K23 =L23 =M23 =N23 =O23 =P23 =Q23 =R23 =S23 =T23 =U23 =V23 000210 =J22-SUM(K22:V22) 0 L23 290010 C. VENITURI NEFISCALE =J24 =K24 =L24 =M24 =N24 =O24 =P24 =Q24 =R24 =S24 =T24 =U24 =V24 290010 =J23-SUM(K23:V23) 0 L24 300010 C1. VENITURI DIN PROPRIETATE =J25+J27 =K25+K27 =L25+L27 =M25+M27 =N25+N27 =O25+O27 =P25+P27 =Q25+Q27 =R25+R27 =S25+S27 =T25+T27 =U25+U27 =V25+V27 300010 =J24-SUM(K24:V24) 0 L25 3410 Venituri din taxe administrative, eliberari permise =J26 =K26 =L26 =M26 =N26 =O26 =P26 =Q26 =R26 =S26 =T26 =U26 =V26 3410 =J25-SUM(K25:V25) 0 L26 341050 Alte venituri din taxe administrative, eliberari permise 0 0 0 0 0 0 0 0 0 0 0 0 0 341050 =J26-SUM(K26:V26) 0 L27 3610 Diverse venituri =J28 =K28 =L28 =M28 =N28 =O28 =P28 =Q28 =R28 =S28 =T28 =U28 =V28 3610 =J27-SUM(K27:V27) 0 L28 361050 Alte venituri 0 0 0 0 0 0 0 0 0 0 0 0 0 361050 =J28-SUM(K28:V28) 0 L29 =J29-SUM(K29:V29) 0 L30 5000 5000 TOTAL BUGET - CHELTUIELI =J31+J41+J43 =K31+K41+K43 =L31+L41+L43 =M31+M41+M43 =N31+N41+N43 =O31+O41+O43 =P31+P41+P43 =Q31+Q41+Q43 =R31+R41+R43 =S31+S41+S43 =T31+T41+T43 =U31+U41+U43 =V31+V41+V43 5000 =J30-SUM(K30:V30) 0 L31 01 01 CHELTUIELI CURENTE =SUM(J32:J40) =SUM(K32:K40) =SUM(L32:L40) =SUM(M32:M40) =SUM(N32:N40) =SUM(O32:O40) =SUM(P32:P40) =SUM(Q32:Q40) =SUM(R32:R40) =SUM(S32:S40) =SUM(T32:T40) =SUM(U32:U40) =SUM(V32:V40) 01 =J31-SUM(K31:V31) 0 L32 10 10 TITLUL I CHELTUIELI DE PERSONAL =J47+J932+J1025 =K47+K932+K1025 =L47+L932+L1025 =M47+M932+M1025 =N47+N932+N1025 =O47+O932+O1025 =P47+P932+P1025 =Q47+Q932+Q1025 =R47+R932+R1025 =S47+S932+S1025 =T47+T932+T1025 =U47+U932+U1025 =V47+V932+V1025 10 =J32-SUM(K32:V32) 0 L33 20 20 TITLUL II BUNURI ŞI SERVICII =J48+J933+J1026 =K48+K933+K1026 =L48+L933+L1026 =M48+M933+M1026 =N48+N933+N1026 =O48+O933+O1026 =P48+P933+P1026 =Q48+Q933+Q1026 =R48+R933+R1026 =S48+S933+S1026 =T48+T933+T1026 =U48+U933+U1026 =V48+V933+V1026 20 =J33-SUM(K33:V33) 0 L34 40 40 TITLUL IV SUBVENTII =J49 =K49 =L49 =M49 =N49 =O49 =P49 =Q49 =R49 =S49 =T49 =U49 =V49 30 =J34-SUM(K34:V34) 0 L35 51 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADM PUBL =J50 =K50 =L50 =M50 =N50 =O50 =P50 =Q50 =R50 =S50 =T50 =U50 =V50 51 =J35-SUM(K35:V35) 0 L36 55 55 TITLUL VII ALTE TRANSFERURI =J51+J934+J1027 =K51+K934+K1027 =L51+L934+L1027 =M51+M934+M1027 =N51+N934+N1027 =O51+O934+O1027 =P51+P934+P1027 =Q51+Q934+Q1027 =R51+R934+R1027 =S51+S934+S1027 =T51+T934+T1027 =U51+U934+U1027 =V51+V934+V1027 55 =J36-SUM(K36:V36) 0 L37 56 56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =J52+J935 =K52+K935 =L52+L935 =M52+M935 =N52+N935 =O52+O935 =P52+P935 =Q52+Q935 =R52+R935 =S52+S935 =T52+T935 =U52+U935 =V52+V935 56 =J37-SUM(K37:V37) 0 L38 58 58 TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 =J53+J936 =K53+K936 =L53+L936 =M53+M936 =N53+N936 =O53+O936 =P53+P936 =Q53+Q936 =R53+R936 =S53+S936 =T53+T936 =U53+U936 =V53+V936+V984 58 =J38-SUM(K38:V38) 0 L39 59 59 TITLUL XI ALTE CHELTUIELI =J54 =K54 =L54 =M54 =N54 =O54 =P54 =Q54 =R54 =S54 =T54 =U54 =V54 59 =J39-SUM(K39:V39) 0 L40 65 65 TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA =J55 =K55 =L55 =M55 =N55 =O55 =P55 =Q55 =R55 =S55 =T55 =U55 =V55 65 =J40-SUM(K40:V40) 0 L41 70 70 CHELTUIELI DE CAPITAL =J42 =K42 =L42 =M42 =N42 =O42 =P42 =Q42 =R42 =S42 =T42 =U42 =V42 70 =J41-SUM(K41:V41) 0 L42 71 71 TITLUL XIII ACTIVE NEFINANCIARE =J57+J938+J1029 =K57+K938+K1029 =L57+L938+L1029 =M57+M938+M1029 =N57+N938+N1029 =O57+O938+O1029 =P57+P938+P1029 =Q57+Q938+Q1029 =R57+R938+R1029 =S57+S938+S1029 =T57+T938+T1029 =U57+U938+U1029 =V57+V938+V1029 71 =J42-SUM(K42:V42) 0 L43 79 79 OPERATIUNI FINANCIARE =J44 =K44 =L44 =M44 =N44 =O44 =P44 =Q44 =R44 =S44 =T44 =U44 =V44 79 =J43-SUM(K43:V43) 0 L44 81 81 TITLUL XVI RAMBURSARI DE CREDITE =J59 =K59 =L59 =M59 =N59 =O59 =P59 =Q59 =R59 =S59 =T59 =U59 =V59 81 =J44-SUM(K44:V44) 0 L45 5001 5001 CHELTUIELI - BUGET DE STAT =J46+J56+J58 =K46+K56+K58 =L46+L56+L58 =M46+M56+M58 =N46+N56+N58 =O46+O56+O58 =P46+P56+P58 =Q46+Q56+Q58 =R46+R56+R58 =S46+S56+S58 =T46+T56+T58 =U46+U56+U58 =V46+V56+V58 5001 =J45-SUM(K45:V45) 0 L46 01 01 CHELTUIELI CURENTE =SUM(J47:J55) =SUM(K47:K55) =SUM(L47:L55) =SUM(M47:M55) =SUM(N47:N55) =SUM(O47:O55) =SUM(P47:P55) =SUM(Q47:Q55) =SUM(R47:R55) =SUM(S47:S55) =SUM(T47:T55) =SUM(U47:U55) =SUM(V47:V55) 01 =J46-SUM(K46:V46) 0 L47 10 10 TITLUL I CHELTUIELI DE PERSONAL =J62 =K62 =L62 =M62 =N62 =O62 =P62 =Q62 =R62 =S62 =T62 =U62 =V62 10 =J47-SUM(K47:V47) 0 L48 20 20 TITLUL II BUNURI ŞI SERVICII =J91 =K91 =L91 =M91 =N91 =O91 =P91 =Q91 =R91 =S91 =T91 =U91 =V91 20 =J48-SUM(K48:V48) 0 L49 40 40 TITLUL IV SUBVENTII =J132 =K132 =L132 =M132 =N132 =O132 =P132 =Q132 =R132 =S132 =T132 =U132 =V132 30 =J49-SUM(K49:V49) 0 L50 51 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADM PUBL =J136 =K136 =L136 =M136 =N136 =O136 =P136 =Q136 =R136 =S136 =T136 =U136 =V136 51 =J50-SUM(K50:V50) 0 L51 55 55 TITLUL VII ALTE TRANSFERURI =J149 =K149 =L149 =M149 =N149 =O149 =P149 =Q149 =R149 =S149 =T149 =U149 =V149 55 =J51-SUM(K51:V51) 0 L52 56 56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =J159 =K159 =L159 =M159 =N159 =O159 =P159 =Q159 =R159 =S159 =T159 =U159 =V159 56 =J52-SUM(K52:V52) 0 L53 58 58 TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 =J200 =K200 =L200 =M200 =N200 =O200 =P200 =Q200 =R200 =S200 =T200 =U200 =V200 58 =J53-SUM(K53:V53) 0 L54 59 59 TITLUL XI ALTE CHELTUIELI =J211 =K211 =L211 =M211 =N211 =O211 =P211 =Q211 =R211 =S211 =T211 =U211 =V211 59 =J54-SUM(K54:V54) 0 L55 65 65 TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA =J226 =K226 =L226 =M226 =N226 =O226 =P226 =Q226 =R226 =S226 =T226 =U226 =V226 65 =J55-SUM(K55:V55) 0 L56 70 70 CHELTUIELI DE CAPITAL =J57 =K57 =L57 =M57 =N57 =O57 =P57 =Q57 =R57 =S57 =T57 =U57 =V57 70 =J56-SUM(K56:V56) 0 L57 71 71 TITLUL XIII ACTIVE NEFINANCIARE =J229 =K229 =L229 =M229 =N229 =O229 =P229 =Q229 =R229 =S229 =T229 =U229 =V229 71 =J57-SUM(K57:V57) 0 L58 79 79 OPERATIUNI FINANCIARE =J59 =K59 =L59 =M59 =N59 =O59 =P59 =Q59 =R59 =S59 =T59 =U59 =V59 79 =J58-SUM(K58:V58) 0 L59 81 81 TITLUL XVI RAMBURSARI DE CREDITE =J237 =K237 =L237 =M237 =N237 =O237 =P237 =Q237 =R237 =S237 =T237 =U237 =V237 81 =J59-SUM(K59:V59) 0 L60 =CONCATENATE("5001",H60) 5001 5001 CHELTUIELI - BUGET DE STAT =J61+J228+J236 =K61+K228+K236 =L61+L228+L236 =M61+M228+M236 =N61+N228+N236 =O61+O228+O236 =P61+P228+P236 =Q61+Q228+Q236 =R61+R228+R236 =S61+S228+S236 =T61+T228+T236 =U61+U228+U236 =V61+V228+V236 5001 =J60-SUM(K60:V60) 0 L61 =CONCATENATE("5001",H61) =LEFT(A61,4) 01 01 CHELTUIELI CURENTE =J62+J91+J132+J136+J149+J159+J200+J211+J226 =K62+K91+K132+K136+K149+K159+K200+K211+K226 =L62+L91+L132+L136+L149+L159+L200+L211+L226 =M62+M91+M132+M136+M149+M159+M200+M211+M226 =N62+N91+N132+N136+N149+N159+N200+N211+N226 =O62+O91+O132+O136+O149+O159+O200+O211+O226 =P62+P91+P132+P136+P149+P159+P200+P211+P226 =Q62+Q91+Q132+Q136+Q149+Q159+Q200+Q211+Q226 =R62+R91+R132+R136+R149+R159+R200+R211+R226 =S62+S91+S132+S136+S149+S159+S200+S211+S226 =T62+T91+T132+T136+T149+T159+T200+T211+T226 =U62+U91+U132+U136+U149+U159+U200+U211+U226 =V62+V91+V132+V136+V149+V159+V200+V211+V226 01 =J61-SUM(K61:V61) 0 L62 =CONCATENATE("5001",H62) =LEFT(A62,4) 10 10 TITLUL I CHELTUIELI DE PERSONAL =J63+J77+J83 =K63+K77+K83 =L63+L77+L83 =M63+M77+M83 =N63+N77+N83 =O63+O77+O83 =P63+P77+P83 =Q63+Q77+Q83 =R63+R77+R83 =S63+S77+S83 =T63+T77+T83 =U63+U77+U83 =V63+V77+V83 10 =J62-SUM(K62:V62) 0 L63 =CONCATENATE("5001",H63) =LEFT(A63,4) 01 1001 Cheltuieli salariale în bani =SUM(J64:J76) =SUM(K64:K76) =SUM(L64:L76) =SUM(M64:M76) =SUM(N64:N76) =SUM(O64:O76) =SUM(P64:P76) =SUM(Q64:Q76) =SUM(R64:R76) =SUM(S64:S76) =SUM(T64:T76) =SUM(U64:U76) =SUM(V64:V76) 1001 =J63-SUM(K63:V63) 0 L64 =CONCATENATE("5001",H64) =LEFT(A64,4) 01 100101 Salarii de baza =SUMIF($H$258:$H$929,$H64,J$258:J$929) =SUMIF($H$258:$H$929,$H64,K$258:K$929) =SUMIF($H$258:$H$929,$H64,L$258:L$929) =SUMIF($H$258:$H$929,$H64,M$258:M$929) =SUMIF($H$258:$H$929,$H64,N$258:N$929) =SUMIF($H$258:$H$929,$H64,O$258:O$929) =SUMIF($H$258:$H$929,$H64,P$258:P$929) =SUMIF($H$258:$H$929,$H64,Q$258:Q$929) =SUMIF($H$258:$H$929,$H64,R$258:R$929) =SUMIF($H$258:$H$929,$H64,S$258:S$929) =SUMIF($H$258:$H$929,$H64,T$258:T$929) =SUMIF($H$258:$H$929,$H64,U$258:U$929) =SUMIF($H$258:$H$929,$H64,V$258:V$929) 100101 =J64-SUM(K64:V64) 0 L65 =CONCATENATE("5001",H65) =LEFT(A65,4) 05 100105 Sporuri pentru conditii de munca =SUMIF($H$258:$H$929,$H65,J$258:J$929) =SUMIF($H$258:$H$929,$H65,K$258:K$929) =SUMIF($H$258:$H$929,$H65,L$258:L$929) =SUMIF($H$258:$H$929,$H65,M$258:M$929) =SUMIF($H$258:$H$929,$H65,N$258:N$929) =SUMIF($H$258:$H$929,$H65,O$258:O$929) =SUMIF($H$258:$H$929,$H65,P$258:P$929) =SUMIF($H$258:$H$929,$H65,Q$258:Q$929) =SUMIF($H$258:$H$929,$H65,R$258:R$929) =SUMIF($H$258:$H$929,$H65,S$258:S$929) =SUMIF($H$258:$H$929,$H65,T$258:T$929) =SUMIF($H$258:$H$929,$H65,U$258:U$929) =SUMIF($H$258:$H$929,$H65,V$258:V$929) 100105 =J65-SUM(K65:V65) 0 L66 =CONCATENATE("5001",H66) =LEFT(A66,4) 06 100106 Alte sporuri =SUMIF($H$258:$H$929,$H66,J$258:J$929) =SUMIF($H$258:$H$929,$H66,K$258:K$929) =SUMIF($H$258:$H$929,$H66,L$258:L$929) =SUMIF($H$258:$H$929,$H66,M$258:M$929) =SUMIF($H$258:$H$929,$H66,N$258:N$929) =SUMIF($H$258:$H$929,$H66,O$258:O$929) =SUMIF($H$258:$H$929,$H66,P$258:P$929) =SUMIF($H$258:$H$929,$H66,Q$258:Q$929) =SUMIF($H$258:$H$929,$H66,R$258:R$929) =SUMIF($H$258:$H$929,$H66,S$258:S$929) =SUMIF($H$258:$H$929,$H66,T$258:T$929) =SUMIF($H$258:$H$929,$H66,U$258:U$929) =SUMIF($H$258:$H$929,$H66,V$258:V$929) 100106 =J66-SUM(K66:V66) 0 L67 =CONCATENATE("5001",H67) =LEFT(A67,4) 100107 Ore suplimentare =SUMIF($H$258:$H$929,$H67,J$258:J$929) =SUMIF($H$258:$H$929,$H67,K$258:K$929) =SUMIF($H$258:$H$929,$H67,L$258:L$929) =SUMIF($H$258:$H$929,$H67,M$258:M$929) =SUMIF($H$258:$H$929,$H67,N$258:N$929) =SUMIF($H$258:$H$929,$H67,O$258:O$929) =SUMIF($H$258:$H$929,$H67,P$258:P$929) =SUMIF($H$258:$H$929,$H67,Q$258:Q$929) =SUMIF($H$258:$H$929,$H67,R$258:R$929) =SUMIF($H$258:$H$929,$H67,S$258:S$929) =SUMIF($H$258:$H$929,$H67,T$258:T$929) =SUMIF($H$258:$H$929,$H67,U$258:U$929) =SUMIF($H$258:$H$929,$H67,V$258:V$929) 100107 =J67-SUM(K67:V67) 0 L68 =CONCATENATE("5001",H68) =LEFT(A68,4) 100108 Fond de premii =SUMIF($H$258:$H$929,$H68,J$258:J$929) =SUMIF($H$258:$H$929,$H68,K$258:K$929) =SUMIF($H$258:$H$929,$H68,L$258:L$929) =SUMIF($H$258:$H$929,$H68,M$258:M$929) =SUMIF($H$258:$H$929,$H68,N$258:N$929) =SUMIF($H$258:$H$929,$H68,O$258:O$929) =SUMIF($H$258:$H$929,$H68,P$258:P$929) =SUMIF($H$258:$H$929,$H68,Q$258:Q$929) =SUMIF($H$258:$H$929,$H68,R$258:R$929) =SUMIF($H$258:$H$929,$H68,S$258:S$929) =SUMIF($H$258:$H$929,$H68,T$258:T$929) =SUMIF($H$258:$H$929,$H68,U$258:U$929) =SUMIF($H$258:$H$929,$H68,V$258:V$929) 100108 =J68-SUM(K68:V68) 0 L69 =CONCATENATE("5001",H69) =LEFT(A69,4) 100109 Prima de vacanta =SUMIF($H$258:$H$929,$H69,J$258:J$929) =SUMIF($H$258:$H$929,$H69,K$258:K$929) =SUMIF($H$258:$H$929,$H69,L$258:L$929) =SUMIF($H$258:$H$929,$H69,M$258:M$929) =SUMIF($H$258:$H$929,$H69,N$258:N$929) =SUMIF($H$258:$H$929,$H69,O$258:O$929) =SUMIF($H$258:$H$929,$H69,P$258:P$929) =SUMIF($H$258:$H$929,$H69,Q$258:Q$929) =SUMIF($H$258:$H$929,$H69,R$258:R$929) =SUMIF($H$258:$H$929,$H69,S$258:S$929) =SUMIF($H$258:$H$929,$H69,T$258:T$929) =SUMIF($H$258:$H$929,$H69,U$258:U$929) =SUMIF($H$258:$H$929,$H69,V$258:V$929) 100109 =J69-SUM(K69:V69) 0 L70 =CONCATENATE("5001",H70) =LEFT(A70,4) 100110 Fondul pentru posturi ocupate prin cumul =SUMIF($H$258:$H$929,$H70,J$258:J$929) =SUMIF($H$258:$H$929,$H70,K$258:K$929) =SUMIF($H$258:$H$929,$H70,L$258:L$929) =SUMIF($H$258:$H$929,$H70,M$258:M$929) =SUMIF($H$258:$H$929,$H70,N$258:N$929) =SUMIF($H$258:$H$929,$H70,O$258:O$929) =SUMIF($H$258:$H$929,$H70,P$258:P$929) =SUMIF($H$258:$H$929,$H70,Q$258:Q$929) =SUMIF($H$258:$H$929,$H70,R$258:R$929) =SUMIF($H$258:$H$929,$H70,S$258:S$929) =SUMIF($H$258:$H$929,$H70,T$258:T$929) =SUMIF($H$258:$H$929,$H70,U$258:U$929) =SUMIF($H$258:$H$929,$H70,V$258:V$929) 100110 =J70-SUM(K70:V70) 0 L71 =CONCATENATE("5001",H71) =LEFT(A71,4) 12 100112 Indemnizatii platite unor persoane din afara unitatii =SUMIF($H$258:$H$929,$H71,J$258:J$929) =SUMIF($H$258:$H$929,$H71,K$258:K$929) =SUMIF($H$258:$H$929,$H71,L$258:L$929) =SUMIF($H$258:$H$929,$H71,M$258:M$929) =SUMIF($H$258:$H$929,$H71,N$258:N$929) =SUMIF($H$258:$H$929,$H71,O$258:O$929) =SUMIF($H$258:$H$929,$H71,P$258:P$929) =SUMIF($H$258:$H$929,$H71,Q$258:Q$929) =SUMIF($H$258:$H$929,$H71,R$258:R$929) =SUMIF($H$258:$H$929,$H71,S$258:S$929) =SUMIF($H$258:$H$929,$H71,T$258:T$929) =SUMIF($H$258:$H$929,$H71,U$258:U$929) =SUMIF($H$258:$H$929,$H71,V$258:V$929) 100112 =J71-SUM(K71:V71) 0 L72 =CONCATENATE("5001",H72) =LEFT(A72,4) 13 100113 Indemnizatii de delegare =SUMIF($H$258:$H$929,$H72,J$258:J$929) =SUMIF($H$258:$H$929,$H72,K$258:K$929) =SUMIF($H$258:$H$929,$H72,L$258:L$929) =SUMIF($H$258:$H$929,$H72,M$258:M$929) =SUMIF($H$258:$H$929,$H72,N$258:N$929) =SUMIF($H$258:$H$929,$H72,O$258:O$929) =SUMIF($H$258:$H$929,$H72,P$258:P$929) =SUMIF($H$258:$H$929,$H72,Q$258:Q$929) =SUMIF($H$258:$H$929,$H72,R$258:R$929) =SUMIF($H$258:$H$929,$H72,S$258:S$929) =SUMIF($H$258:$H$929,$H72,T$258:T$929) =SUMIF($H$258:$H$929,$H72,U$258:U$929) =SUMIF($H$258:$H$929,$H72,V$258:V$929) 100113 =J72-SUM(K72:V72) 0 L73 =CONCATENATE("5001",H73) =LEFT(A73,4) 14 100114 Indemnizatii detasare =SUMIF($H$258:$H$929,$H73,J$258:J$929) =SUMIF($H$258:$H$929,$H73,K$258:K$929) =SUMIF($H$258:$H$929,$H73,L$258:L$929) =SUMIF($H$258:$H$929,$H73,M$258:M$929) =SUMIF($H$258:$H$929,$H73,N$258:N$929) =SUMIF($H$258:$H$929,$H73,O$258:O$929) =SUMIF($H$258:$H$929,$H73,P$258:P$929) =SUMIF($H$258:$H$929,$H73,Q$258:Q$929) =SUMIF($H$258:$H$929,$H73,R$258:R$929) =SUMIF($H$258:$H$929,$H73,S$258:S$929) =SUMIF($H$258:$H$929,$H73,T$258:T$929) =SUMIF($H$258:$H$929,$H73,U$258:U$929) =SUMIF($H$258:$H$929,$H73,V$258:V$929) 100114 =J73-SUM(K73:V73) 0 L74 =CONCATENATE("5001",H74) =LEFT(A74,4) 15 100115 Alocatii pt transport la si de la locul de munca =SUMIF($H$258:$H$929,$H74,J$258:J$929) =SUMIF($H$258:$H$929,$H74,K$258:K$929) =SUMIF($H$258:$H$929,$H74,L$258:L$929) =SUMIF($H$258:$H$929,$H74,M$258:M$929) =SUMIF($H$258:$H$929,$H74,N$258:N$929) =SUMIF($H$258:$H$929,$H74,O$258:O$929) =SUMIF($H$258:$H$929,$H74,P$258:P$929) =SUMIF($H$258:$H$929,$H74,Q$258:Q$929) =SUMIF($H$258:$H$929,$H74,R$258:R$929) =SUMIF($H$258:$H$929,$H74,S$258:S$929) =SUMIF($H$258:$H$929,$H74,T$258:T$929) =SUMIF($H$258:$H$929,$H74,U$258:U$929) =SUMIF($H$258:$H$929,$H74,V$258:V$929) 100115 =J74-SUM(K74:V74) 0 L75 =CONCATENATE("5001",H75) =LEFT(A75,4) 16 100116 Alocatii pentru locuinte =SUMIF($H$258:$H$929,$H75,J$258:J$929) =SUMIF($H$258:$H$929,$H75,K$258:K$929) =SUMIF($H$258:$H$929,$H75,L$258:L$929) =SUMIF($H$258:$H$929,$H75,M$258:M$929) =SUMIF($H$258:$H$929,$H75,N$258:N$929) =SUMIF($H$258:$H$929,$H75,O$258:O$929) =SUMIF($H$258:$H$929,$H75,P$258:P$929) =SUMIF($H$258:$H$929,$H75,Q$258:Q$929) =SUMIF($H$258:$H$929,$H75,R$258:R$929) =SUMIF($H$258:$H$929,$H75,S$258:S$929) =SUMIF($H$258:$H$929,$H75,T$258:T$929) =SUMIF($H$258:$H$929,$H75,U$258:U$929) =SUMIF($H$258:$H$929,$H75,V$258:V$929) 100116 =J75-SUM(K75:V75) 0 L76 =CONCATENATE("5001",H76) =LEFT(A76,4) 30 100130 Alte drepturi salariale in bani =SUMIF($H$258:$H$929,$H76,J$258:J$929) =SUMIF($H$258:$H$929,$H76,K$258:K$929) =SUMIF($H$258:$H$929,$H76