Bugetul Secretariatului General al Guvernului / Buget final SGG 2018 - instituții publice finanțate de la bugetul de stat și venituri proprii

SUBV L1 SECRETARIATUL GENERAL AL GUVERNULUI L2 ORDONATOR PRINCIPAL DE CREDITE ORDONATOR PRINCIPAL DE CREDITE ORDONATOR PRINCIPAL DE CREDITE ORDONATOR PRINCIPAL DE CREDITE ORDONATOR PRINCIPAL DE CREDITE ORDONATOR PRINCIPAL DE CREDITE L3 ORDONATOR PRINCIPAL DE CREDITE L4 Bugetul institutiilor publice finantate partial din venituri proprii pe anul 2018 L6 Anexa nr.3 / 13 / 16 mii lei =S9-S66 =U9-U66 =V9-V66 =W9-W66 =Y9-Y66 =Z9-Z66 mii lei =AI9-AI66 =AJ9-AJ66 =AK9-AK66 =AL9-AL66 =AN9-AN66 43367 mii lei =AY9-AY66 =AZ9-AZ66 =BA9-BA66 =BC9-BC66 mii lei mii lei mii lei mii lei L7 Cod Capi-tol Sub-capi-tol Para-graf Gru-pa/ Titlu Ar-ti-col Ali-ne-at Cod Denumire indicator Credite de angajament Program 2018 din total an, din care, Sume retinute anual Total modificari din care 10% din care Buget actualizat 21/09/2018 din total an, din care, Sume retinute anual Influente Rectificare din care Buget rectificat OUG 78/2018 din care Sume retinute anual Total influente din care BUGET ACTUALIZAT 05/12/2018 din care Sume retinute anual Influente OUG 101/2018 din care BUGET rectificat OUG 101/2018 din care Total modificari din care BUGET ACTUALIZAT 17/12/2018 din care Influente R3 din care BUGET rectificat R3 din care Cod L8 Trim I Trim II Trim III Trim IV trim 3 trim 4 TOTAL Trim I Trim II Trim III din care 10% Trim IV din care 10% Trim I Trim II Trim III Trim IV trim 3 trim 4 TOTAL Trim I Trim II Trim III din care 10% Trim IV din care 10% Trim I Trim II Trim III Trim IV trim 3 trim 4 TOTAL Trim I Trim II Trim III din care 10% Trim IV din care 10% Trim I Trim II Trim III Trim IV trim 3 trim 4 TOTAL Trim I Trim II Trim III Trim IV Trim I Trim II Trim III Trim IV Trim I Trim II Trim III Trim IV Trim I Trim II Trim III Trim IV Trim I Trim II Trim III Trim IV Trim I Trim II Trim III Trim IV L9 =CONCATENATE("5010",H9) 0001 10 000110 VENITURI PROPRII TOTAL VENITURI =K10+K35+K38+K41+K57 =L10+L35+L38+L41+L57 =M10+M35+M38+M41+M57 =N10+N35+N38+N41+N57 =O10+O35+O38+O41+O57 =P10+P35+P38+P41+P57 =Q10+Q35+Q38+Q41+Q57 =R10+R35+R38+R41+R57 =S10+S35+S38+S41+S57 =T10+T35+T38+T41+T57 =U10+U35+U38+U41+U57 =V10+V35+V38+V41+V57 =W10+W35+W38+W41+W57 =X10+X35+X38+X41+X57 =Y10+Y35+Y38+Y41+Y57 =Z10+Z35+Z38+Z41+Z57 =AA10+AA35+AA38+AA41+AA57 =AB10+AB35+AB38+AB41+AB57 =AC10+AC35+AC38+AC41+AC57 =AD10+AD35+AD38+AD41+AD57 =AE10+AE35+AE38+AE41+AE57 =AF10+AF35+AF38+AF41+AF57 =AG10+AG35+AG38+AG41+AG57 =AH10+AH35+AH38+AH41+AH57 =AI10+AI35+AI38+AI41+AI57 =AJ10+AJ35+AJ38+AJ41+AJ57 =AK10+AK35+AK38+AK41+AK57 =AL10+AL35+AL38+AL41+AL57 =AM10+AM35+AM38+AM41+AM57 =AN10+AN35+AN38+AN41+AN57 =AO10+AO35+AO38+AO41+AO57 =AP10+AP35+AP38+AP41+AP57 =AQ10+AQ35+AQ38+AQ41+AQ57 =AR10+AR35+AR38+AR41+AR57 =AS10+AS35+AS38+AS41+AS57 =AT10+AT35+AT38+AT41+AT57 =AU10+AU35+AU38+AU41+AU57 =AV10+AV35+AV38+AV41+AV57 =AW10+AW35+AW38+AW41+AW57 =AX10+AX35+AX38+AX41+AX57 =AY10+AY35+AY38+AY41+AY57 =AZ10+AZ35+AZ38+AZ41+AZ57 =BA10+BA35+BA38+BA41+BA57 =BB10+BB35+BB38+BB41+BB57 =BC10+BC35+BC38+BC41+BC57 =BD10+BD35+BD38+BD41+BD57 =BE10+BE35+BE38+BE41+BE57 =BF10+BF35+BF38+BF41+BF57 =BG10+BG35+BG38+BG41+BG57 =BH10+BH35+BH38+BH41+BH57 =BI10+BI35+BI38+BI41+BI57 =BJ10+BJ35+BJ38+BJ41+BJ57 =BK10+BK35+BK38+BK41+BK57 =BL10+BL35+BL38+BL41+BL57 =BM10+BM35+BM38+BM41+BM57 =BN10+BN35+BN38+BN41+BN57 =BO10+BO35+BO38+BO41+BO57 =BP10+BP35+BP38+BP41+BP57 =BQ10+BQ35+BQ38+BQ41+BQ57 =BR10+BR35+BR38+BR41+BR57 =BS10+BS35+BS38+BS41+BS57 =BT10+BT35+BT38+BT41+BT57 =BU10+BU35+BU38+BU41+BU57 =BV10+BV35+BV38+BV41+BV57 =BW10+BW35+BW38+BW41+BW57 =BX10+BX35+BX38+BX41+BX57 =BY10+BY35+BY38+BY41+BY57 =BZ10+BZ35+BZ38+BZ41+BZ57 =CA10+CA35+CA38+CA41+CA57 =CB10+CB35+CB38+CB41+CB57 =CC10+CC35+CC38+CC41+CC57 =CD10+CD35+CD38+CD41+CD57 =CE10+CE35+CE38+CE41+CE57 =CF10+CF35+CF38+CF41+CF57 =CG10+CG35+CG38+CG41+CG57 =CH10+CH35+CH38+CH41+CH57 =CI10+CI35+CI38+CI41+CI57 =CJ10+CJ35+CJ38+CJ41+CJ57 =CK10+CK35+CK38+CK41+CK57 =CL10+CL35+CL38+CL41+CL57 =CM10+CM35+CM38+CM41+CM57 =CN10+CN35+CN38+CN41+CN57 =CO10+CO35+CO38+CO41+CO57 =CP10+CP35+CP38+CP41+CP57 000110 0 0 0 0 0 0 0 0 =AB9+AC9 L10 =CONCATENATE("5010",H10) 0002 10 000210 I. VENITURI CURENTE =K11+K15 =L11+L15 =M11+M15 =N11+N15 =O11+O15 =P11+P15 =Q11+Q15 =R11+R15 =S11+S15 =T11+T15 =U11+U15 =V11+V15 =W11+W15 =X11+X15 =Y11+Y15 =Z11+Z15 =AA11+AA15 =AB11+AB15 =AC11+AC15 =AD11+AD15 =AE11+AE15 =AF11+AF15 =AG11+AG15 =AH11+AH15 =AI11+AI15 =AJ11+AJ15 =AK11+AK15 =AL11+AL15 =AN11+AN15 =AP11+AP15 =AQ11+AQ15 =AR11+AR15 =AS11+AS15 =AT11+AT15 =AU11+AU15 =AV11+AV15 =AW11+AW15 =AX11+AX15 =AY11+AY15 =AZ11+AZ15 =BA11+BA15 =BC11+BC15 =BE11+BE15 =BF11+BF15 =BG11+BG15 =BH11+BH15 =BI11+BI15 =BJ11+BJ15 =BK11+BK15 =BL11+BL15 =BM11+BM15 =BN11+BN15 =BO11+BO15 =BP11+BP15 =BQ11+BQ15 =BR11+BR15 =BS11+BS15 =BT11+BT15 =BU11+BU15 =BV11+BV15 =BW11+BW15 =BX11+BX15 =BY11+BY15 =BZ11+BZ15 =CA11+CA15 =CB11+CB15 =CC11+CC15 =CD11+CD15 =CE11+CE15 =CF11+CF15 =CG11+CG15 =CH11+CH15 =CI11+CI15 =CJ11+CJ15 =CK11+CK15 =CL11+CL15 =CM11+CM15 =CN11+CN15 =CO11+CO15 =CP11+CP15 000210 0 0 0 0 0 0 0 0 =AB10+AC10 L11 =CONCATENATE("5010",H11) 0003 10 0003 A. VENITURI FISCALE =K12 =L12 =M12 =N12 =O12 =P12 =Q12 =R12 =S12 =T12 =U12 =V12 =W12 =X12 =Y12 =Z12 =AA12 =AB12 =AC12 =AD12 =AE12 =AF12 =AG12 =AH12 =AI12 =AJ12 =AK12 =AL12 =AN12 =AP12 =AQ12 =AR12 =AS12 =AT12 =AU12 =AV12 =AW12 =AX12 =AY12 =AZ12 =BA12 =BC12 =BE12 =BF12 =BG12 =BH12 =BI12 =BJ12 =BK12 =BL12 =BM12 =BN12 =BO12 =BP12 =BQ12 =BR12 =BS12 =BT12 =BU12 =BV12 =BW12 =BX12 =BY12 =BZ12 =CA12 =CB12 =CC12 =CD12 =CE12 =CF12 =CG12 =CH12 =CI12 =CJ12 =CK12 =CL12 =CM12 =CN12 =CO12 =CP12 0003 0 0 0 0 0 0 0 0 =AB11+AC11 L12 =CONCATENATE("5010",H12) 0004 10 0004 A4.IMPOZITE SI TAXE PE BUNURI SI SERVICII =K13 =L13 =M13 =N13 =O13 =P13 =Q13 =R13 =S13 =T13 =U13 =V13 =W13 =X13 =Y13 =Z13 =AA13 =AB13 =AC13 =AD13 =AE13 =AF13 =AG13 =AH13 =AI13 =AJ13 =AK13 =AL13 =AN13 =AP13 =AQ13 =AR13 =AS13 =AT13 =AU13 =AV13 =AW13 =AX13 =AY13 =AZ13 =BA13 =BC13 =BE13 =BF13 =BG13 =BH13 =BI13 =BJ13 =BK13 =BL13 =BM13 =BN13 =BO13 =BP13 =BQ13 =BR13 =BS13 =BT13 =BU13 =BV13 =BW13 =BX13 =BY13 =BZ13 =CA13 =CB13 =CC13 =CD13 =CE13 =CF13 =CG13 =CH13 =CI13 =CJ13 =CK13 =CL13 =CM13 =CN13 =CO13 =CP13 0004 0 0 0 0 0 0 0 0 =AB12+AC12 L13 =CONCATENATE("5010",H13) 1610 1610 TAXE PE UTILIZAREA BUNURILOR, AUTORIZAREA UTILIZARII BUNURILOR SAU PE DESFASURAREA DE ACTIVITATI =K14 =L14 =M14 =N14 =O14 =P14 =Q14 =R14 =S14 =T14 =U14 =V14 =W14 =X14 =Y14 =Z14 =AA14 =AB14 =AC14 =AD14 =AE14 =AF14 =AG14 =AH14 =AI14 =AJ14 =AK14 =AL14 =AN14 =AP14 =AQ14 =AR14 =AS14 =AT14 =AU14 =AV14 =AW14 =AX14 =AY14 =AZ14 =BA14 =BC14 =BE14 =BF14 =BG14 =BH14 =BI14 =BJ14 =BK14 =BL14 =BM14 =BN14 =BO14 =BP14 =BQ14 =BR14 =BS14 =BT14 =BU14 =BV14 =BW14 =BX14 =BY14 =BZ14 =CA14 =CB14 =CC14 =CD14 =CE14 =CF14 =CG14 =CH14 =CI14 =CJ14 =CK14 =CL14 =CM14 =CN14 =CO14 =CP14 1610 0 0 0 0 0 0 0 0 =AB13+AC13 L14 =CONCATENATE("5010",H14) 03 161003 Taxe si tarife pentru eliberarea de licenta si autorizatii de functionare 35844 7920 9687 9258 8979 0 0 0 -1882 0 -1882 0 -250 0 250 0 33962 6038 9687 9008 9229 0 0 0 -23496 -1217 -7684 -7398 0 -7197 0 10466 4821 2003 1610 2032 0 0 0 0 0 0 0 0 0 0 10466 4821 2003 1610 2032 0 0 0 -4539 0 -897 -1610 -2032 5927 4821 1106 0 0 0 0 0 0 0 5927 4821 1106 0 0 0 0 0 0 0 5927 4821 1106 0 0 161003 0 0 0 0 0 0 0 0 =AB14+AC14 L15 =CONCATENATE("5010",H15) 2900 10 290010 C. VENITURI NEFISCALE =K16+K19 =L16+L19 =M16+M19 =N16+N19 =O16+O19 =P16+P19 =Q16+Q19 =R16+R19 =S16+S19 =T16+T19 =U16+U19 =V16+V19 =W16+W19 =X16+X19 =Y16+Y19 =Z16+Z19 =AA16+AA19 =AB16+AB19 =AC16+AC19 =AD16+AD19 =AE16+AE19 =AF16+AF19 =AG16+AG19 =AH16+AH19 =AI16+AI19 =AJ16+AJ19 =AK16+AK19 =AL16+AL19 =AN16+AN19 =AP16+AP19 =AQ16+AQ19 =AR16+AR19 =AS16+AS19 =AT16+AT19 =AU16+AU19 =AV16+AV19 =AW16+AW19 =AX16+AX19 =AY16+AY19 =AZ16+AZ19 =BA16+BA19 =BC16+BC19 =BE16+BE19 =BF16+BF19 =BG16+BG19 =BH16+BH19 =BI16+BI19 =BJ16+BJ19 =BK16+BK19 =BL16+BL19 =BM16+BM19 =BN16+BN19 =BO16+BO19 =BP16+BP19 =BQ16+BQ19 =BR16+BR19 =BS16+BS19 =BT16+BT19 =BU16+BU19 =BV16+BV19 =BW16+BW19 =BX16+BX19 =BY16+BY19 =BZ16+BZ19 =CA16+CA19 =CB16+CB19 =CC16+CC19 =CD16+CD19 =CE16+CE19 =CF16+CF19 =CG16+CG19 =CH16+CH19 =CI16+CI19 =CJ16+CJ19 =CK16+CK19 =CL16+CL19 =CM16+CM19 =CN16+CN19 =CO16+CO19 =CP16+CP19 290010 0 0 0 0 0 0 0 0 =AB15+AC15 L16 =CONCATENATE("5010",H16) 300010 C1. VENITURI DIN PROPRIETATE =K17 =L17 =M17 =N17 =O17 =P17 =Q17 =R17 =S17 =T17 =U17 =V17 =W17 =X17 =Y17 =Z17 =AA17 =AB17 =AC17 =AD17 =AE17 =AF17 =AG17 =AH17 =AI17 =AJ17 =AK17 =AL17 =AN17 =AP17 =AQ17 =AR17 =AS17 =AT17 =AU17 =AV17 =AW17 =AX17 =AY17 =AZ17 =BA17 =BC17 =BE17 =BF17 =BG17 =BH17 =BI17 =BJ17 =BK17 =BL17 =BM17 =BN17 =BO17 =BP17 =BQ17 =BR17 =BS17 =BT17 =BU17 =BV17 =BW17 =BX17 =BY17 =BZ17 =CA17 =CB17 =CC17 =CD17 =CE17 =CF17 =CG17 =CH17 =CI17 =CJ17 =CK17 =CL17 =CM17 =CN17 =CO17 =CP17 300010 0 0 0 0 0 0 0 0 =AB16+AC16 L17 =CONCATENATE("5010",H17) 3110 VENITURI DIN DOBANZI =K18 =L18 =M18 =N18 =O18 =P18 =Q18 =R18 =S18 =T18 =U18 =V18 =W18 =X18 =Y18 =Z18 =AA18 =AB18 =AC18 =AD18 =AE18 =AF18 =AG18 =AH18 =AI18 =AJ18 =AK18 =AL18 =AN18 =AP18 =AQ18 =AR18 =AS18 =AT18 =AU18 =AV18 =AW18 =AX18 =AY18 =AZ18 =BA18 =BC18 =BE18 =BF18 =BG18 =BH18 =BI18 =BJ18 =BK18 =BL18 =BM18 =BN18 =BO18 =BP18 =BQ18 =BR18 =BS18 =BT18 =BU18 =BV18 =BW18 =BX18 =BY18 =BZ18 =CA18 =CB18 =CC18 =CD18 =CE18 =CF18 =CG18 =CH18 =CI18 =CJ18 =CK18 =CL18 =CM18 =CN18 =CO18 =CP18 3110 0 0 0 0 0 0 0 0 =AB17+AC17 L18 =CONCATENATE("5010",H18) 311003 Alte venituri din dobanzi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 311003 0 0 0 0 0 0 0 0 =AB18+AC18 L19 =CONCATENATE("5010",H19) 3300 10 330010 C2. VANZARI DE BUNURI SI SERVICII =K20+K28+K30+K32 =L20+L28+L30+L32 =M20+M28+M30+M32 =N20+N28+N30+N32 =O20+O28+O30+O32 =P20+P28+P30+P32 =Q20+Q28+Q30+Q32 =R20+R28+R30+R32 =S20+S28+S30+S32 =T20+T28+T30+T32 =U20+U28+U30+U32 =V20+V28+V30+V32 =W20+W28+W30+W32 =X20+X28+X30+X32 =Y20+Y28+Y30+Y32 =Z20+Z28+Z30+Z32 =AA20+AA28+AA30+AA32 =AB20+AB28+AB30+AB32 =AC20+AC28+AC30+AC32 =AD20+AD28+AD30+AD32 =AE20+AE28+AE30+AE32 =AF20+AF28+AF30+AF32 =AG20+AG28+AG30+AG32 =AH20+AH28+AH30+AH32 =AI20+AI28+AI30+AI32 =AJ20+AJ28+AJ30+AJ32 =AK20+AK28+AK30+AK32 =AL20+AL28+AL30+AL32 =AN20+AN28+AN30+AN32 =AP20+AP28+AP30+AP32 =AQ20+AQ28+AQ30+AQ32 =AR20+AR28+AR30+AR32 =AS20+AS28+AS30+AS32 =AT20+AT28+AT30+AT32 =AU20+AU28+AU30+AU32 =AV20+AV28+AV30+AV32 =AW20+AW28+AW30+AW32 =AX20+AX28+AX30+AX32 =AY20+AY28+AY30+AY32 =AZ20+AZ28+AZ30+AZ32 =BA20+BA28+BA30+BA32 =BC20+BC28+BC30+BC32 =BE20+BE28+BE30+BE32 =BF20+BF28+BF30+BF32 =BG20+BG28+BG30+BG32 =BH20+BH28+BH30+BH32 =BI20+BI28+BI30+BI32 =BJ20+BJ28+BJ30+BJ32 =BK20+BK28+BK30+BK32 =BL20+BL28+BL30+BL32 =BM20+BM28+BM30+BM32 =BN20+BN28+BN30+BN32 =BO20+BO28+BO30+BO32 =BP20+BP28+BP30+BP32 =BQ20+BQ28+BQ30+BQ32 =BR20+BR28+BR30+BR32 =BS20+BS28+BS30+BS32 =BT20+BT28+BT30+BT32 =BU20+BU28+BU30+BU32 =BV20+BV28+BV30+BV32 =BW20+BW28+BW30+BW32 =BX20+BX28+BX30+BX32 =BY20+BY28+BY30+BY32 =BZ20+BZ28+BZ30+BZ32 =CA20+CA28+CA30+CA32 =CB20+CB28+CB30+CB32 =CC20+CC28+CC30+CC32 =CD20+CD28+CD30+CD32 =CE20+CE28+CE30+CE32 =CF20+CF28+CF30+CF32 =CG20+CG28+CG30+CG32 =CH20+CH28+CH30+CH32 =CI20+CI28+CI30+CI32 =CJ20+CJ28+CJ30+CJ32 =CK20+CK28+CK30+CK32 =CL20+CL28+CL30+CL32 =CM20+CM28+CM30+CM32 =CN20+CN28+CN30+CN32 =CO20+CO28+CO30+CO32 =CP20+CP28+CP30+CP32 330010 0 0 0 0 0 0 0 0 =AB19+AC19 L20 =CONCATENATE("5010",H20) 3310 3310 VENITURI DIN PRESTARI DE SERVICII SI ALTE ACTIVITATI =SUM(K21:K27) =SUM(L21:L27) =SUM(M21:M27) =SUM(N21:N27) =SUM(O21:O27) =SUM(P21:P27) =SUM(Q21:Q27) =SUM(R21:R27) =SUM(S21:S27) =SUM(T21:T27) =SUM(U21:U27) =SUM(V21:V27) =SUM(W21:W27) =SUM(X21:X27) =SUM(Y21:Y27) =SUM(Z21:Z27) =SUM(AA21:AA27) =SUM(AB21:AB27) =SUM(AC21:AC27) =SUM(AD21:AD27) =SUM(AE21:AE27) =SUM(AF21:AF27) =SUM(AG21:AG27) =SUM(AH21:AH27) =SUM(AI21:AI27) =SUM(AJ21:AJ27) =SUM(AK21:AK27) =SUM(AL21:AL27) =SUM(AN21:AN27) =SUM(AP21:AP27) =SUM(AQ21:AQ27) =SUM(AR21:AR27) =SUM(AS21:AS27) =SUM(AT21:AT27) =SUM(AU21:AU27) =SUM(AV21:AV27) =SUM(AW21:AW27) =SUM(AX21:AX27) =SUM(AY21:AY27) =SUM(AZ21:AZ27) =SUM(BA21:BA27) =SUM(BC21:BC27) =SUM(BE21:BE27) =SUM(BF21:BF27) =SUM(BG21:BG27) =SUM(BH21:BH27) =SUM(BI21:BI27) =SUM(BJ21:BJ27) =SUM(BK21:BK27) =SUM(BL21:BL27) =SUM(BM21:BM27) =SUM(BN21:BN27) =SUM(BO21:BO27) =SUM(BP21:BP27) =SUM(BQ21:BQ27) =SUM(BR21:BR27) =SUM(BS21:BS27) =SUM(BT21:BT27) =SUM(BU21:BU27) =SUM(BV21:BV27) =SUM(BW21:BW27) =SUM(BX21:BX27) =SUM(BY21:BY27) =SUM(BZ21:BZ27) =SUM(CA21:CA27) =SUM(CB21:CB27) =SUM(CC21:CC27) =SUM(CD21:CD27) =SUM(CE21:CE27) =SUM(CF21:CF27) =SUM(CG21:CG27) =SUM(CH21:CH27) =SUM(CI21:CI27) =SUM(CJ21:CJ27) =SUM(CK21:CK27) =SUM(CL21:CL27) =SUM(CM21:CM27) =SUM(CN21:CN27) =SUM(CO21:CO27) =SUM(CP21:CP27) 3310 0 0 0 0 0 0 0 0 =AB20+AC20 L21 =CONCATENATE("5010",H21) 04 331004 Taxe si tarife pt analize si servicii efectuate de laboratoare 2160 625 545 605 385 0 0 0 0 0 0 0 0 0 0 0 2160 625 545 605 385 0 0 0 0 0 0 0 0 0 0 2160 625 545 605 385 0 0 0 640 0 0 0 0 640 0 2800 625 545 605 1025 0 0 0 0 0 0 0 0 2800 625 545 605 1025 250 0 0 0 250 3050 625 545 605 1275 0 0 0 0 0 3050 625 545 605 1275 331004 0 0 0 0 0 0 0 0 =AB21+AC21 L22 =CONCATENATE("5010",H22) 08 331008 Venituri din prestari servicii 10 10 0 0 0 0 0 0 157 0 0 64 93 0 0 0 167 10 64 93 0 0 0 0 0 0 0 0 0 0 0 167 10 64 93 0 0 0 0 830 0 0 0 0 830 0 997 10 64 93 830 0 0 0 -75 0 0 -75 0 922 10 64 18 830 0 0 0 0 0 922 10 64 18 830 0 0 0 0 0 922 10 64 18 830 331008 0 0 0 0 0 0 0 0 =AB22+AC22 L23 =CONCATENATE("5010",H23) 16 331016 Venituri din valorificarea produselor obtinute din activitatea proprie sau anexa 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 331016 0 0 0 0 0 0 0 0 =AB23+AC23 L24 =CONCATENATE("5010",H24) 17 331017 Venituri din organizarea de cursuri de calificare si conversie profesionala, specializare si perfectionare 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 331017 0 0 0 0 0 0 0 0 =AB24+AC24 L25 =CONCATENATE("5010",H25) 19 331019 Venituri din serbari si spectacole scolare, manifestari culturale, artistice si sportive 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 331019 0 0 0 0 0 0 0 0 =AB25+AC25 L26 =CONCATENATE("5010",H26) 20 331020 Venituri din cercetare 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 331020 0 0 0 0 0 0 0 0 =AB26+AC26 L27 =CONCATENATE("5010",H27) 50 331050 Alte venituri din prestari servicii si alte activitati 430 130 125 115 60 0 0 0 0 0 0 0 0 0 0 0 430 130 125 115 60 0 0 0 35 0 0 35 0 0 0 465 130 125 150 60 0 0 0 100 0 0 0 0 100 0 565 130 125 150 160 0 0 0 20 0 0 0 20 585 130 125 150 180 0 0 0 0 0 585 130 125 150 180 0 0 0 0 0 585 130 125 150 180 331050 0 0 0 0 0 0 0 0 =AB27+AC27 L28 =CONCATENATE("5010",H28) 3510 Amenzi, penalitati si confiscari =K29 =L29 =M29 =N29 =O29 =P29 =Q29 =R29 =S29 =T29 =U29 =V29 =W29 =X29 =Y29 =Z29 =AA29 =AB29 =AC29 =AD29 =AE29 =AF29 =AG29 =AH29 =AI29 =AJ29 =AK29 =AL29 =AN29 =AP29 =AQ29 =AR29 =AS29 =AT29 =AU29 =AV29 =AW29 =AX29 =AY29 =AZ29 =BA29 =BC29 =BE29 =BF29 =BG29 =BH29 =BI29 =BJ29 =BK29 =BL29 =BM29 =BN29 =BO29 =BP29 =BQ29 =BR29 =BS29 =BT29 =BU29 =BV29 =BW29 =BX29 =BY29 =BZ29 =CA29 =CB29 =CC29 =CD29 =CE29 =CF29 =CG29 =CH29 =CI29 =CJ29 =CK29 =CL29 =CM29 =CN29 =CO29 =CP29 3510 0 0 0 0 0 0 0 0 =AB28+AC28 L29 =CONCATENATE("5010",H29) 351001 Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor legale 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 351001 0 0 0 0 0 0 0 0 =AB29+AC29 L30 =CONCATENATE("5010",H30) 3610 3610 DIVERSE VENITURI =K31 =L31 =M31 =N31 =O31 =P31 =Q31 =R31 =S31 =T31 =U31 =V31 =W31 =X31 =Y31 =Z31 =AA31 =AB31 =AC31 =AD31 =AE31 =AF31 =AG31 =AH31 =AI31 =AJ31 =AK31 =AL31 =AN31 =AP31 =AQ31 =AR31 =AS31 =AT31 =AU31 =AV31 =AW31 =AX31 =AY31 =AZ31 =BA31 =BC31 =BE31 =BF31 =BG31 =BH31 =BI31 =BJ31 =BK31 =BL31 =BM31 =BN31 =BO31 =BP31 =BQ31 =BR31 =BS31 =BT31 =BU31 =BV31 =BW31 =BX31 =BY31 =BZ31 =CA31 =CB31 =CC31 =CD31 =CE31 =CF31 =CG31 =CH31 =CI31 =CJ31 =CK31 =CL31 =CM31 =CN31 =CO31 =CP31 3610 0 0 0 0 0 0 0 0 =AB30+AC30 L31 =CONCATENATE("5010",H31) 50 361050 ALTE VENITURI 10 7 3 0 0 0 0 0 84 0 0 51 33 0 0 0 94 7 54 33 0 0 0 0 0 0 0 0 0 0 0 94 7 54 33 0 0 0 0 3 0 0 0 0 3 0 97 7 54 33 3 0 0 0 0 0 0 0 0 97 7 54 33 3 9 0 0 0 9 106 7 54 33 12 0 0 0 0 0 106 7 54 33 12 361050 0 0 0 0 0 0 0 0 =AB31+AC31 L32 =CONCATENATE("5010",H32) 3710 3710 TRANSFERURI VOLUNTARE ALTELE DECAT SUBVENTIILE =SUM(K33:K34) =SUM(L33:L34) =SUM(M33:M34) =SUM(N33:N34) =SUM(O33:O34) =SUM(P33:P34) =SUM(Q33:Q34) =SUM(R33:R34) =SUM(S33:S34) =SUM(T33:T34) =SUM(U33:U34) =SUM(V33:V34) =SUM(W33:W34) =SUM(X33:X34) =SUM(Y33:Y34) =SUM(Z33:Z34) =SUM(AA33:AA34) =SUM(AB33:AB34) =SUM(AC33:AC34) =SUM(AD33:AD34) =SUM(AE33:AE34) =SUM(AF33:AF34) =SUM(AG33:AG34) =SUM(AH33:AH34) =SUM(AI33:AI34) =SUM(AJ33:AJ34) =SUM(AK33:AK34) =SUM(AL33:AL34) =SUM(AN33:AN34) =SUM(AP33:AP34) =SUM(AQ33:AQ34) =SUM(AR33:AR3