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

4+J345 =K343+K344+K345 =L343+L344+L345 =M343+M344+M345 =N343+N344+N345 =O343+O344+O345 =P343+P344+P345 =Q343+Q344+Q345 =R343+R344+R345 =S343+S344+S345 =T343+T344+T345 =U343+U344+U345 =V343+V344+V345 5601 =J342-SUM(K342:V342) 0 L343 =CONCATENATE("5101",H343) =LEFT(A343,4) 01 560101 Finantare nationala 0 0 0 0 0 0 0 0 0 0 0 0 0 560101 =J343-SUM(K343:V343) 0 L344 =CONCATENATE("5101",H344) =LEFT(A344,4) 02 560102 Finantare externa nerambursabila 0 0 0 0 0 0 0 0 0 0 0 0 0 560102 =J344-SUM(K344:V344) 0 L345 =CONCATENATE("5101",H345) =LEFT(A345,4) 03 560103 Cheltuieli neeligibile 0 0 0 0 0 0 0 0 0 0 0 0 0 560103 =J345-SUM(K345:V345) 0 L346 =CONCATENATE("5101",H346) =LEFT(A346,4) 02 5602 Programe din FSE (Fondul Social European) =J347+J348+J349 =K347+K348+K349 =L347+L348+L349 =M347+M348+M349 =N347+N348+N349 =O347+O348+O349 =P347+P348+P349 =Q347+Q348+Q349 =R347+R348+R349 =S347+S348+S349 =T347+T348+T349 =U347+U348+U349 =V347+V348+V349 5602 =J346-SUM(K346:V346) 0 L347 =CONCATENATE("5101",H347) =LEFT(A347,4) 01 560201 Finantare nationala 0 0 0 0 0 0 0 0 0 0 0 0 0 560201 =J347-SUM(K347:V347) 0 L348 =CONCATENATE("5101",H348) =LEFT(A348,4) 02 560202 Finantare externa nerambursabila 0 0 0 0 0 0 0 0 0 0 0 0 0 560202 =J348-SUM(K348:V348) 0 L349 =CONCATENATE("5101",H349) =LEFT(A349,4) 03 560203 Cheltuieli neeligibile 0 0 0 0 0 0 0 0 0 0 0 0 0 560203 =J349-SUM(K349:V349) 0 L350 =CONCATENATE("5101",H350) =LEFT(A350,4) 15 5615 Alte programe comunitare finantate in perioada 2007-2013 =J351 =K351 =L351 =M351 =N351 =O351 =P351 =Q351 =R351 =S351 =T351 =U351 =V351 5615 =J350-SUM(K350:V350) 0 L351 =CONCATENATE("5101",H351) =LEFT(A351,4) 01 561501 Finantare nationala 0 0 0 0 0 0 0 0 0 0 0 0 0 561501 =J351-SUM(K351:V351) 0 L352 =CONCATENATE("5101",H352) =LEFT(A352,4) 16 5616 Alte facilitati si instrumente postaderare =J353+J354+J355 =K353+K354+K355 =L353+L354+L355 =M353+M354+M355 =N353+N354+N355 =O353+O354+O355 =P353+P354+P355 =Q353+Q354+Q355 =R353+R354+R355 =S353+S354+S355 =T353+T354+T355 =U353+U354+U355 =V353+V354+V355 5616 =J352-SUM(K352:V352) 0 L353 =CONCATENATE("5101",H353) =LEFT(A353,4) 01 561601 Finantare nationala 367 0 367 0 0 0 0 0 0 0 0 0 0 561601 =J353-SUM(K353:V353) 0 L354 =CONCATENATE("5101",H354) =LEFT(A354,4) 02 561602 Finantare externa nerambursabila 189 0 189 0 0 0 0 0 0 0 0 0 0 561602 =J354-SUM(K354:V354) 0 L355 =CONCATENATE("5101",H355) =LEFT(A355,4) 03 561603 Cheltuieli neeligibile 16 0 16 0 0 0 0 0 0 0 0 0 0 561603 =J355-SUM(K355:V355) 0 L356 =CONCATENATE("5101",H356) =LEFT(A356,4) 17 5617 Mecanismul financiar SEE =J358 =K358 =L358 =M358 =N358 =O358 =P358 =Q358 =R358 =S358 =T358 =U358 =V358 5617 =J356-SUM(K356:V356) 0 L357 =CONCATENATE("5101",H357) =LEFT(A357,4) 01 561701 Finantare nationala 0 0 0 0 0 0 0 0 0 0 0 0 0 561701 =J357-SUM(K357:V357) 0 L358 =CONCATENATE("5101",H358) =LEFT(A358,4) 02 561702 Finantare externa nerambursabila 0 0 0 0 0 0 0 0 0 0 0 0 0 561702 =J358-SUM(K358:V358) 0 L359 =CONCATENATE("5101",H359) =LEFT(A359,4) 03 561703 Cheltuieli neeligibile 0 0 0 0 0 0 0 0 0 0 0 0 0 561703 =J359-SUM(K359:V359) 0 L360 =CONCATENATE("5101",H360) =LEFT(A360,4) 18 5618 Mecanismul financiar norvegian =J362+J363 =K362+K363 =L362+L363 =M362+M363 =N362+N363 =O362+O363 =P362+P363 =Q362+Q363 =R362+R363 =S362+S363 =T362+T363 =U362+U363 =V362+V363 5618 =J360-SUM(K360:V360) 0 L361 =CONCATENATE("5101",H361) =LEFT(A361,4) 01 561801 Finantare nationala 0 0 0 0 0 0 0 0 0 0 0 0 0 561801 =J361-SUM(K361:V361) 0 L362 =CONCATENATE("5101",H362) =LEFT(A362,4) 02 561802 Finantare externa nerambursabila 0 0 0 0 0 0 0 0 0 0 0 0 0 561802 =J362-SUM(K362:V362) 0 L363 =CONCATENATE("5101",H363) =LEFT(A363,4) 03 561803 Cheltuieli neeligibile 0 0 0 0 0 0 0 0 0 0 0 0 0 561803 =J363-SUM(K363:V363) 0 L364 =CONCATENATE("5101",H364) =LEFT(A364,4) 19 5619 Asistenta tehnica in cadrul Programului Operational Asistenta Tehnica =J365+J366+J367 =K365+K366+K367 =L365+L366+L367 =M365+M366+M367 =N365+N366+N367 =O365+O366+O367 =P365+P366+P367 =Q365+Q366+Q367 =R365+R366+R367 =S365+S366+S367 =T365+T366+T367 =U365+U366+U367 =V365+V366+V367 5619 =J364-SUM(K364:V364) 0 L365 =CONCATENATE("5101",H365) =LEFT(A365,4) 01 561901 Finantare nationala 0 0 0 0 0 0 0 0 0 0 0 0 0 561901 =J365-SUM(K365:V365) 0 L366 =CONCATENATE("5101",H366) =LEFT(A366,4) 02 561902 Finantare externa nerambursabila 0 0 0 0 0 0 0 0 0 0 0 0 0 561902 =J366-SUM(K366:V366) 0 L367 =CONCATENATE("5101",H367) =LEFT(A367,4) 03 561903 Cheltuieli neeligibile 0 0 0 0 0 0 0 0 0 0 0 0 0 561903 =J367-SUM(K367:V367) 0 L368 =CONCATENATE("5101",H368) =LEFT(A368,4) 25 5625 Programul de cooperare elvetiano-roman vizand reducerea disparitatilor economice si sociale in cadrul UE extinse 0 0 0 0 0 0 0 0 0 0 0 0 0 5625 =J368-SUM(K368:V368) 0 L369 =CONCATENATE("5101",H369) =LEFT(A369,4) 562501 Finantare nationala 0 0 0 0 0 0 0 0 0 0 0 0 0 562501 =J369-SUM(K369:V369) 0 L370 =CONCATENATE("5101",H370) =LEFT(A370,4) 02 562502 Finantare externa nerambursabila 0 0 0 0 0 0 0 0 0 0 0 0 0 562502 =J370-SUM(K370:V370) 0 L371 =CONCATENATE("5101",H371) =LEFT(A371,4) 562503 Cheltuieli neeligibile 0 0 0 0 0 0 0 0 0 0 0 0 0 562503 =J371-SUM(K371:V371) 0 L372 =CONCATENATE("5101",H372) =LEFT(A372,4) 58 58 TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 =J373+J376+J379 =K373+K376+K379 =L373+L376+L379 =M373+M376+M379 =N373+N376+N379 =O373+O376+O379 =P373+P376+P379 =Q373+Q376+Q379 =R373+R376+R379 =S373+S376+S379 =T373+T376+T379 =U373+U376+U379 =V373+V376+V379 58 =J372-SUM(K372:V372) 0 L373 =CONCATENATE("5101",H373) =LEFT(A373,4) 01 5801 Programe din Fondul European de Dezvoltare Regionala (FEDR) =J374+J375 =K374+K375 =L374+L375 =M374+M375 =N374+N375 =O374+O375 =P374+P375 =Q374+Q375 =R374+R375 =S374+S375 =T374+T375 =U374+U375 =V374+V375 5801 =J373-SUM(K373:V373) 0 L374 =CONCATENATE("5101",H374) =LEFT(A374,4) 01 580101 Finantare nationala 28 28 0 0 0 0 0 0 0 0 0 0 0 580101 =J374-SUM(K374:V374) 0 L375 =CONCATENATE("5101",H375) =LEFT(A375,4) 02 580102 Finantare externa nerambursabila 162 162 0 0 0 0 0 0 0 0 0 0 0 580102 =J375-SUM(K375:V375) 0 L376 =CONCATENATE("5101",H376) =LEFT(A376,4) 02 5802 Programe din Fondul Social European (FSE) =J377+J378 =K377+K378 =L377+L378 =M377+M378 =N377+N378 =O377+O378 =P377+P378 =Q377+Q378 =R377+R378 =S377+S378 =T377+T378 =U377+U378 =V377+V378 5802 =J376-SUM(K376:V376) 0 L377 =CONCATENATE("5101",H377) =LEFT(A377,4) 01 580201 Finantare nationala 6953 6953 0 0 0 0 0 0 0 0 0 0 0 580201 =J377-SUM(K377:V377) 0 L378 =CONCATENATE("5101",H378) =LEFT(A378,4) 02 580202 Finantare externa nerambursabila 33456 33456 0 0 0 0 0 0 0 0 0 0 0 580202 =J378-SUM(K378:V378) 0 L379 =CONCATENATE("5101",H379) =LEFT(A379,4) 16 5816 Alte facilitati si instrumente postaderare =J380+J381+J382 =K380+K381+K382 =L380+L381+L382 =M380+M381+M382 =N380+N381+N382 =O380+O381+O382 =P380+P381+P382 =Q380+Q381+Q382 =R380+R381+R382 =S380+S381+S382 =T380+T381+T382 =U380+U381+U382 =V380+V381+V382 5815 =J379-SUM(K379:V379) 0 L380 =CONCATENATE("5101",H380) =LEFT(A380,4) 01 581601 Finantare nationala 1193 0 1193 0 0 0 0 0 0 0 0 0 0 581501 =J380-SUM(K380:V380) 0 L381 =CONCATENATE("5101",H381) =LEFT(A381,4) 02 581602 Finantare externa nerambursabila 323 0 323 0 0 0 0 0 0 0 0 0 0 581502 =J381-SUM(K381:V381) 0 L382 03 581603 Cheltuieli neeligibile 6 0 6 0 0 0 0 0 0 0 0 0 0 581503 =J382-SUM(K382:V382) 0 L383 =CONCATENATE("5101",H383) =LEFT(A383,4) 59 59 TITLUL XI ALTE CHELTUIELI =SUM(J384:J389) =SUM(K384:K389) =SUM(L384:L389) =SUM(M384:M389) =SUM(N384:N389) =SUM(O384:O389) =SUM(P384:P389) =SUM(Q384:Q389) =SUM(R384:R389) =SUM(S384:S389) =SUM(T384:T389) =SUM(U384:U389) =SUM(V384:V389) 59 =J383-SUM(K383:V383) 0 L384 =CONCATENATE("5101",H384) =LEFT(A384,4) 01 5901 Burse 4 4 0 0 0 0 0 0 0 0 0 0 0 5901 =J384-SUM(K384:V384) 0 L385 =CONCATENATE("5101",H385) =LEFT(A385,4) 11 5911 Asociatii si fundatii 0 0 0 0 0 0 0 0 0 0 0 0 0 5911 =J385-SUM(K385:V385) 0 L386 =CONCATENATE("5101",H386) =LEFT(A386,4) 5912 Sustinerea cultelor 0 0 0 0 0 0 0 0 0 0 0 0 0 5912 =J386-SUM(K386:V386) 0 L387 =CONCATENATE("5101",H387) =LEFT(A387,4) 17 5917 Despagubiri civile 368 26 82 0 250 0 10 0 0 0 0 0 0 5917 =J387-SUM(K387:V387) 0 L388 =CONCATENATE("5101",H388) =LEFT(A388,4) 22 5922 Actiuni cu caracter stiintific si social-cultural 794 132 162 0 0 0 0 0 0 500 0 0 0 5922 =J388-SUM(K388:V388) 0 L389 =CONCATENATE("5101",H389) =LEFT(A389,4) 40 5940 Sume aferente persoanelor cu handicap neincadrate 1175 329 532 65 0 0 32 73 0 0 0 144 0 L390 =CONCATENATE("5101",H390) =LEFT(A390,4) 65 TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA =J391 =K391 =L391 =M391 =N391 =O391 =P391 =Q391 =R391 =S391 =T391 =U391 =V391 65 =J390-SUM(K390:V390) 0 L391 =CONCATENATE("5101",H391) =LEFT(A391,4) 6501 Cheltuieli aferente programelor cu finantare rambursabila 0 0 0 0 0 0 0 0 0 0 0 0 0 6501 =J391-SUM(K391:V391) 0 L392 =CONCATENATE("5101",H392) =LEFT(A392,4) 70 70 CHELTUIELI DE CAPITAL =J393 =K393 =L393 =M393 =N393 =O393 =P393 =Q393 =R393 =S393 =T393 =U393 =V393 70 =J392-SUM(K392:V392) 0 L393 =CONCATENATE("5101",H393) =LEFT(A393,4) 71 71 TITLUL XIII 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 71 =J393-SUM(K393:V393) 0 L394 =CONCATENATE("5101",H394) =LEFT(A394,4) 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) 7101 =J394-SUM(K394:V394) 0 L395 =CONCATENATE("5101",H395) =LEFT(A395,4) 01 710101 Constructii 0 0 0 0 0 0 0 0 0 0 0 0 0 710101 =J395-SUM(K395:V395) 0 L396 =CONCATENATE("5101",H396) =LEFT(A396,4) 02 710102 Masini, echipamente si mijloace de transport 16755 6657 8114 395 0 0 1258 0 0 0 0 331 0 710102 =J396-SUM(K396:V396) 0 L397 =CONCATENATE("5101",H397) =LEFT(A397,4) 03 710103 Mobilier, aparatura birotica si alte active corporale 282 35 66 0 0 0 0 140 0 41 0 0 0 710103 =J397-SUM(K397:V397) 0 L398 =CONCATENATE("5101",H398) =LEFT(A398,4) 30 710130 Alte active fixe 3954 1717 146 124 0 0 1355 0 0 0 0 612 0 710130 =J398-SUM(K398:V398) 0 L399 =CONCATENATE("5101",H399) =LEFT(A399,4) 03 7103 Reparatii capitale aferente activelor fixe 0 0 0 0 0 0 0 0 0 0 0 0 0 7103 =J399-SUM(K399:V399) 0 L400 01 5101 Autoritati executive si legislative =J254 =K254 =L254 =M254 =N254 =O254 =P254 =Q254 =R254 =S254 =T254 =U254 =V254 5101 =J400-SUM(K400:V400) 0 L401 03 510103 Autoritati executive =J400 =K400 =L400 =M400 =N400 =O400 =P400 =Q400 =R400 =S400 =T400 =U400 =V400 510103 =J401-SUM(K401:V401) 0 L402 =J402-SUM(K402:V402) 0 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 5401 =J403-SUM(K403:V403) 0 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 01 =J404-SUM(K404:V404) 0 L405 =CONCATENATE("5401",H405) 10 TITLUL I CHELTUIELI DE PERSONAL 10 =J405-SUM(K405:V405) 0 L406 =CONCATENATE("5401",H406) 1001 Cheltuieli salariale în bani 1001 =J406-SUM(K406:V406) 0 L407 =CONCATENATE("5401",H407) 100101 Salarii de baza 100101 =J407-SUM(K407:V407) 0 L408 =CONCATENATE("5401",H408) 100102 Salarii de merit 100102 =J408-SUM(K408:V408) 0 L409 =CONCATENATE("5401",H409) 100103 Indemnizatie de conducere 100103 =J409-SUM(K409:V409) 0 L410 =CONCATENATE("5401",H410) 100104 Spor de vechime 100104 =J410-SUM(K410:V410) 0 L411 =CONCATENATE("5401",H411) 100106 Alte sporuri 100106 =J411-SUM(K411:V411) 0 L412 =CONCATENATE("5401",H412) 100107 Ore suplimentare 100107 =J412-SUM(K412:V412) 0 L413 =CONCATENATE("5401",H413) 100108 Fond de premii 100108 =J413-SUM(K413:V413) 0 L414 =CONCATENATE("5401",H414) 100110 Fondul pentru posturi ocupate prin cumul 100110 =J414-SUM(K414:V414) 0 L415 =CONCATENATE("5401",H415) 100112 Indemnizatii platite unor persoane din afara unitatii 100112 =J415-SUM(K415:V415) 0 L416 =CONCATENATE("5401",H416) 100113 Indemnizatii de delegare 100113 =J416-SUM(K416:V416) 0 L417 =CONCATENATE("5401",H417) 100130 Alte drepturi salariale in bani 100130 =J417-SUM(K417:V417) 0 L418 =CONCATENATE("5401",H418) 1003 Contributii 1003 =J418-SUM(K418:V418) 0 L419 =CONCATENATE("5401",H419) 100301 Contributii de asigurari sociale de stat 100301 =J419-SUM(K419:V419) 0 L420 =CONCATENATE("5401",H420) 100302 Contributii de asigurari de şomaj 100302 =J420-SUM(K420:V420) 0 L421 =CONCATENATE("5401",H421) 100303 Contributii de asigurari sociale de sanatate 100303 =J421-SUM(K421:V421) 0 L422 =CONCATENATE("5401",H422) 100304 Contributii de asigurari pentru accidente de munca si boli profesionale 100304 =J422-SUM(K422:V422) 0 L423 =CONCATENATE("5401",H423) 100306 Contributii pentru concedii si indemnizatii 100306 =J423-SUM(K423:V423) 0 L424 =CONCATENATE("5401",H424) 100307 Contributii la Fondul de garantare a creantelor salariale 100307 =J424-SUM(K424:V424) 0 L425 =CONCATENATE("5401",H425) 20 TITLUL II BUNURI ŞI SERVICII 20 =J425-SUM(K425:V425) 0 L426 =CONCATENATE("5401",H426) 2001 Bunuri si servicii 2001 =J426-SUM(K426:V426) 0 L427 =CONCATENATE("5401",H427) 200101 Furnituri de birou 200101 =J427-SUM(K427:V427) 0 L428 =CONCATENATE("5401",H428) 200102 Materiale pentru curatenie 200102 =J428-SUM(K428:V428) 0 L429 =CONCATENATE("5401",H429) 200103 Incalzit, iluminat si forta motrica 200103 =J429-SUM(K429:V429) 0 L430 =CONCATENATE("5401",H430) 200104 Apa, canal si salubritate 200104 =J430-SUM(K430:V430) 0 L431 =CONCATENATE("5401",H431) 200105 Carburanti si lubrifianti 200105 =J431-SUM(K431:V431) 0 L432 =CONCATENATE("5401",H432) 200106 Piese de schimb 200106 =J432-SUM(K432:V432) 0 L433 =CONCATENATE("5401",H433) 200108 Posta, telecomunicatii, radio, tv, internet 200108 =J433-SUM(K433:V433) 0 L434 =CONCATENATE("5401",H434) 200109 Materiale si prestari de servicii cu caracter functional 200109 =J434-SUM(K434:V434) 0 L435 =CONCATENATE("5401",H435) 200130 Alte bunuri si servicii pentru intretinere si functionare 200130 =J435-SUM(K435:V435) 0 L436 =CONCATENATE("5401",H436) 2005 Bunuri de natura obiectelor de inventar 2005 =J436-SUM(K436:V436) 0 L437 =CONCATENATE("5401",H437) 200530 Alte obiecte de inventar 200530 =J437-SUM(K437:V437) 0 L438 =CONCATENATE("5401",H438) 2006 Deplasari, detasari, transferari 2006 =J438-SUM(K438:V438) 0 L439 =CONCATENATE("5401",H439) 200601 Deplasari interne, detasari, transferari 200601 =J439-SUM(K439:V439) 0 L440 =CONCATENATE("5401",H440) 200602 Deplasari in strainatate 200602 =J440-SUM(K440:V440) 0 L441 =CONCATENATE("5401",H441) 2011 Carti, publicatii si materiale documentare 2011 =J441-SUM(K441:V441) 0 L442 =CONCATENATE("5401",H442) 2013 Pregatire profesionala 2013 =J442-SUM(K442:V442) 0 L443 =CONCATENATE("5401",H443) 2016 Studii si cercetari 2016 =J443-SUM(K443:V443) 0 L444 =CONCATENATE("5401",H444) 2030 Alte cheltuieli 2030 =J444-SUM(K444:V444) 0 L445 =CONCATENATE("5401",H445) 203001 Reclama si publicitate 203001 =J445-SUM(K445:V445) 0 L446 =CONCATENATE("5401",H446) 203002 Protocol si reprezentare 203002 =J446-SUM(K446:V446) 0 L447 =CONCATENATE("5401",H447) 203003 Prime de asigurare non-viata 203003 =J447-SUM(K447:V447) 0 L448 =CONCATENATE("5401",H448) 203030 Alte cheltuieli cu bunuri si servicii 203030 =J448-SUM(K448:V448) 0 L449 =CONCATENATE("5401",H449) 55 TITLUL VII ALTE TRANSFERURI =J450 =K450 =L450 =M450 =N450 =O450 =P450 =Q450 =R450 =S450 =T450 =U450 =V450 55 =J449-SUM(K449:V449) 0 L450 =CONCATENATE("5401",H450) 5501 A.Transferuri interne =J451 =K451 =L451 =M451 =N451 =O451 =P451 =Q451 =R451 =S451 =T451 =U451 =V451 5501 =J450-SUM(K450:V450) 0 L451 =CONCATENATE("5401",H451) 550118 Alte transferuri curente interne 550118 =J451-SUM(K451:V451) 0 L452 =CONCATENATE("5401",H452) 59 TITLUL IX ALTE CHELTUIELI =J453+J454 =K453+K454 =L453+L454 =M453+M454 =N453+N454 =O453+O454 =P453+P454 =Q453+Q454 =R453+R454 =S453+S454 =T453+T454 =U453+U454 =V453+V454 59 =J452-SUM(K452:V452) 0 L453 =CONCATENATE("5401",H453) 5903 Finantarea partidelor politice 5903 =J453-SUM(K453:V453) 0 L454 =CONCATENATE("5401",H454) 5917 Despagubiri civile 0 0 0 0 0 0 0 0 0 0 0 0 0 5917 =J454-SUM(K454:V454) 0 L455 =CONCATENATE("5401",H455) 70 CHELTUIELI DE CAPITAL =J456 =K456 =L456 =M456 =N456 =O456 =P456 =Q456 =R456 =S456 =T456 =U456 =V456 70 =J455-SUM(K455:V455) 0 L456 =CONCATENATE("5401",H456) 71 TITLUL XII ACTIVE NEFINANCIARE =J457 =K457 =L457 =M457 =N457 =O457 =P457 =Q457 =R457 =S457 =T457 =U457 =V457 71 =J456-SUM(K456:V456) 0 L457 =CONCATENATE("5401",H457) 7101 Active fixe =SUM(J458:J459) =SUM(K458:K459) =SUM