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

legare 236 223 125 52 37 9 0 0 0 2 0 7 7 -14 0 2 0 225 132 59 23 11 0 0 0 -5 0 0 0 0 -5 0 220 132 59 23 6 0 0 0 36 3 0 0 0 33 0 256 135 59 23 39 0 0 0 -30 0 4 5 -39 226 135 63 28 0 10 0 0 10 0 236 135 63 38 0 0 0 0 0 0 236 135 63 38 0 100113 223 125 52 37 9 0 0 =K172-CR172 =L172-CS172 =M172-CT172 =N172-CU172 =O172-CV172 =P172-CW172 =AB172+AC172 L173 =CONCATENATE("6710",H173) 100115 Alocatii pt transportul la si de la locul de munca 3 3 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 3 1 1 1 0 0 0 0 0 0 0 0 0 0 0 3 1 1 1 0 0 0 0 0 0 0 0 0 0 0 3 1 1 1 0 0 0 0 0 0 0 0 0 3 1 1 1 0 0 0 0 0 0 3 1 1 1 0 0 0 0 0 0 3 1 1 1 0 100115 3 1 1 1 0 0 0 =K173-CR173 =L173-CS173 =M173-CT173 =N173-CU173 =O173-CV173 =P173-CW173 =AB173+AC173 L174 =CONCATENATE("6710",H174) 100116 Alocatii pentru locuinte 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100116 0 0 0 0 0 0 0 =K174-CR174 =L174-CS174 =M174-CT174 =N174-CU174 =O174-CV174 =P174-CW174 =AB174+AC174 L175 =CONCATENATE("6710",H175) 30 100130 Alte drepturi salariale in bani 20 36 20 10 0 6 0 0 0 0 0 0 0 0 0 0 0 36 20 10 0 6 0 0 0 -4 0 0 0 0 -4 0 32 20 10 0 2 0 0 0 0 0 0 0 0 0 0 32 20 10 0 2 0 0 0 -22 -10 -10 0 -2 10 10 0 0 0 10 0 0 10 0 20 10 0 10 0 0 0 0 0 0 20 10 0 10 0 100130 36 20 10 0 6 0 0 =K175-CR175 =L175-CS175 =M175-CT175 =N175-CU175 =O175-CV175 =P175-CW175 =AB175+AC175 L176 =CONCATENATE("6710",H176) 02 1002 Cheltuieli salariale în natură =SUM(J177:J179) =SUM(K177:K179) =SUM(L177:L179) =SUM(M177:M179) =SUM(N177:N179) =SUM(O177:O179) =SUM(P177:P179) =SUM(Q177:Q179) =SUM(R177:R179) =SUM(S177:S179) =SUM(T177:T179) =SUM(U177:U179) =SUM(V177:V179) =SUM(W177:W179) =SUM(X177:X179) =SUM(Y177:Y179) =SUM(Z177:Z179) =SUM(AA177:AA179) =SUM(AB177:AB179) =SUM(AC177:AC179) =SUM(AD177:AD179) =SUM(AE177:AE179) =SUM(AF177:AF179) =SUM(AG177:AG179) =SUM(AH177:AH179) =SUM(AI177:AI179) =SUM(AJ177:AJ179) =SUM(AK177:AK179) =SUM(AL177:AL179) =SUM(AM177:AM179) =SUM(AN177:AN179) =SUM(AO177:AO179) =SUM(AP177:AP179) =SUM(AQ177:AQ179) =SUM(AR177:AR179) =SUM(AS177:AS179) =SUM(AT177:AT179) =SUM(AU177:AU179) =SUM(AV177:AV179) =SUM(AW177:AW179) =SUM(AX177:AX179) =SUM(AY177:AY179) =SUM(AZ177:AZ179) =SUM(BA177:BA179) =SUM(BB177:BB179) =SUM(BC177:BC179) =SUM(BD177:BD179) =SUM(BE177:BE179) =SUM(BF177:BF179) =SUM(BG177:BG179) =SUM(BH177:BH179) =SUM(BI177:BI179) =SUM(BJ177:BJ179) =SUM(BK177:BK179) =SUM(BL177:BL179) =SUM(BM177:BM179) =SUM(BN177:BN179) =SUM(BO177:BO179) =SUM(BP177:BP179) =SUM(BQ177:BQ179) =SUM(BR177:BR179) =SUM(BS177:BS179) =SUM(BT177:BT179) =SUM(BU177:BU179) =SUM(BV177:BV179) =SUM(BW177:BW179) =SUM(BX177:BX179) =SUM(BY177:BY179) =SUM(BZ177:BZ179) =SUM(CA177:CA179) =SUM(CB177:CB179) =SUM(CC177:CC179) =SUM(CD177:CD179) =SUM(CE177:CE179) =SUM(CF177:CF179) =SUM(CG177:CG179) =SUM(CH177:CH179) =SUM(CI177:CI179) =SUM(CJ177:CJ179) =SUM(CK177:CK179) =SUM(CL177:CL179) =SUM(CM177:CM179) =SUM(CN177:CN179) =SUM(CO177:CO179) =SUM(CP177:CP179) 1002 316 41 94 10 171 0 0 =K176-CR176 =L176-CS176 =M176-CT176 =N176-CU176 =O176-CV176 =P176-CW176 =AB176+AC176 L177 =CONCATENATE("6710",H177) 02 100202 Norma de hrana 0 10 0 0 0 10 0 0 0 0 0 0 0 0 0 0 0 10 0 0 0 10 0 0 0 -10 0 0 0 0 -10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100202 L178 =CONCATENATE("6710",H178) 04 100204 Locuinte de serviciu folosita de salariat si familia sa 40 40 10 10 10 10 0 0 0 0 0 5 0 0 0 -5 0 40 15 10 10 5 0 0 0 0 0 0 0 0 0 0 40 15 10 10 5 0 0 0 0 0 0 0 0 0 0 40 15 10 10 5 0 0 0 0 0 0 5 -5 40 15 10 15 0 0 0 0 0 0 40 15 10 15 0 0 0 0 0 0 40 15 10 15 0 100204 40 10 10 10 10 0 0 =K178-CR178 =L178-CS178 =M178-CT178 =N178-CU178 =O178-CV178 =P178-CW178 =AB178+AC178 L179 =CONCATENATE("6710",H179) 06 100206 Vauchere de vacanta 179 266 31 84 0 151 0 0 0 -2 0 -2 27 88 0 -115 0 264 29 111 88 36 0 0 0 -54 0 -16 -2 0 -36 0 210 29 95 86 0 0 0 0 -10 -10 0 0 0 0 0 200 19 95 86 0 0 0 0 -21 0 -1 -20 0 179 19 94 66 0 0 0 0 0 0 179 19 94 66 0 0 0 0 0 0 179 19 94 66 0 100230 266 31 84 0 151 0 0 =K179-CR179 =L179-CS179 =M179-CT179 =N179-CU179 =O179-CV179 =P179-CW179 L180 =CONCATENATE("6710",H180) 03 1003 Contributii =SUM(J181:J186) =SUM(K181:K186) =SUM(L181:L186) =SUM(M181:M186) =SUM(N181:N186) =SUM(O181:O186) =SUM(P181:P186) =SUM(Q181:Q186) =SUM(R181:R186) =SUM(S181:S186) =SUM(T181:T186) =SUM(U181:U186) =SUM(V181:V186) =SUM(W181:W186) =SUM(X181:X186) =SUM(Y181:Y186) =SUM(Z181:Z186) =SUM(AA181:AA186) =SUM(AB181:AB186) =SUM(AC181:AC186) =SUM(AD181:AD186) =SUM(AE181:AE186) =SUM(AF181:AF186) =SUM(AG181:AG186) =SUM(AH181:AH186) =SUM(AI181:AI186) =SUM(AJ181:AJ186) =SUM(AK181:AK186) =SUM(AL181:AL186) =SUM(AN181:AN186) =SUM(AP181:AP186) =SUM(AQ181:AQ186) =SUM(AR181:AR186) =SUM(AS181:AS186) =SUM(AT181:AT186) 0 0 0 =SUM(AX181:AX186) =SUM(AY181:AY186) =SUM(AZ181:AZ186) =SUM(BA181:BA186) =SUM(BC181:BC186) =SUM(BE181:BE186) =SUM(BF181:BF186) =SUM(BG181:BG186) =SUM(BH181:BH186) =SUM(BI181:BI186) =SUM(BJ181:BJ186) =SUM(BK181:BK186) =SUM(BL181:BL186) =SUM(BM181:BM186) =SUM(BN181:BN186) =SUM(BO181:BO186) =SUM(BP181:BP186) =SUM(BQ181:BQ186) =SUM(BR181:BR186) =SUM(BS181:BS186) =SUM(BT181:BT186) =SUM(BU181:BU186) =SUM(BV181:BV186) =SUM(BW181:BW186) =SUM(BX181:BX186) =SUM(BY181:BY186) =SUM(BZ181:BZ186) =SUM(CA181:CA186) =SUM(CB181:CB186) =SUM(CC181:CC186) =SUM(CD181:CD186) =SUM(CE181:CE186) =SUM(CF181:CF186) =SUM(CG181:CG186) =SUM(CH181:CH186) =SUM(CI181:CI186) =SUM(CJ181:CJ186) =SUM(CK181:CK186) =SUM(CL181:CL186) =SUM(CM181:CM186) =SUM(CN181:CN186) =SUM(CO181:CO186) =SUM(CP181:CP186) 1003 424 231 62 72 59 0 0 =K180-CR180 =L180-CS180 =M180-CT180 =N180-CU180 =O180-CV180 =P180-CW180 =AB180+AC180 L181 =CONCATENATE("6710",H181) 01 100301 Contributii de asigurari sociale de stat 113 113 113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 113 113 0 0 0 0 0 0 0 0 0 0 0 0 0 113 113 0 0 0 0 0 0 0 0 0 0 0 0 0 113 113 0 0 0 0 0 0 0 0 0 0 0 113 113 0 0 0 0 0 0 0 0 113 113 0 0 0 0 0 0 0 0 113 113 0 0 0 100301 113 113 0 0 0 0 0 =K181-CR181 =L181-CS181 =M181-CT181 =N181-CU181 =O181-CV181 =P181-CW181 =AB181+AC181 L182 =CONCATENATE("6710",H182) 02 100302 Contributii de asigurari de somaj 6 6 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 6 0 0 0 0 0 0 0 0 0 0 0 0 0 6 6 0 0 0 0 0 0 0 0 0 0 0 0 0 6 6 0 0 0 0 0 0 0 0 0 0 0 6 6 0 0 0 0 0 0 0 0 6 6 0 0 0 0 0 0 0 0 6 6 0 0 0 100302 6 6 0 0 0 0 0 =K182-CR182 =L182-CS182 =M182-CT182 =N182-CU182 =O182-CV182 =P182-CW182 =AB182+AC182 L183 =CONCATENATE("6710",H183) 03 100303 Contributii de asigurari sociale de sanatate 39 39 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 39 0 0 0 0 0 0 0 0 0 0 0 0 0 39 39 0 0 0 0 0 0 0 0 0 0 0 0 0 39 39 0 0 0 0 0 0 0 0 0 0 0 39 39 0 0 0 0 0 0 0 0 39 39 0 0 0 0 0 0 0 0 39 39 0 0 0 100303 39 39 0 0 0 0 0 =K183-CR183 =L183-CS183 =M183-CT183 =N183-CU183 =O183-CV183 =P183-CW183 =AB183+AC183 L184 =CONCATENATE("6710",H184) 04 100304 Contributii de asigurari pt accidente de munca si boli profesionale 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 0 0 0 0 0 0 0 0 0 0 0 5 5 0 0 0 0 0 0 0 0 5 5 0 0 0 0 0 0 0 0 5 5 0 0 0 100304 5 5 0 0 0 0 0 =K184-CR184 =L184-CS184 =M184-CT184 =N184-CU184 =O184-CV184 =P184-CW184 =AB184+AC184 L185 =CONCATENATE("6710",H185) 06 100306 Contributii pentru concedii si indemnizatii 7 7 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 7 0 0 0 0 0 0 0 0 0 0 0 0 0 7 7 0 0 0 0 0 0 0 0 0 0 0 0 0 7 7 0 0 0 0 0 0 0 0 0 0 0 7 7 0 0 0 0 0 0 0 0 7 7 0 0 0 0 0 0 0 0 7 7 0 0 0 100306 7 7 0 0 0 0 0 =K185-CR185 =L185-CS185 =M185-CT185 =N185-CU185 =O185-CV185 =P185-CW185 =AB185+AC185 L186 =CONCATENATE("6710",H186) 100307 Contributii la Fondul de garantare a creantelor salariale 215 254 61 62 72 59 0 0 0 20 0 0 4 11 0 5 0 274 61 66 83 64 0 0 0 -5 0 0 -10 -10 5 -10 269 61 66 73 69 0 0 0 -34 3 0 0 0 -37 0 235 64 66 73 32 0 0 0 -20 0 19 -8 -31 215 64 85 65 1 0 0 0 0 0 215 64 85 65 1 0 0 0 0 0 215 64 85 65 1 100307 254 61 62 72 59 0 0 =K186-CR186 =L186-CS186 =M186-CT186 =N186-CU186 =O186-CV186 =P186-CW186 =AB186+AC186 L187 =CONCATENATE("6710",H187) 20 20 TITLUL II BUNURI ŞI SERVICII =+J188+J198+J199+J204+J207+SUM(J210:J218) =+K188+K198+K199+K204+K207+SUM(K210:K218) =+L188+L198+L199+L204+L207+SUM(L210:L218) =+M188+M198+M199+M204+M207+SUM(M210:M218) =+N188+N198+N199+N204+N207+SUM(N210:N218) =+O188+O198+O199+O204+O207+SUM(O210:O218) =+P188+P198+P199+P204+P207+SUM(P210:P218) =+Q188+Q198+Q199+Q204+Q207+SUM(Q210:Q218) =+R188+R198+R199+R204+R207+SUM(R210:R218) =+S188+S198+S199+S204+S207+SUM(S210:S218) =+T188+T198+T199+T204+T207+SUM(T210:T218) =+U188+U198+U199+U204+U207+SUM(U210:U218) =+V188+V198+V199+V204+V207+SUM(V210:V218) =+W188+W198+W199+W204+W207+SUM(W210:W218) =+X188+X198+X199+X204+X207+SUM(X210:X218) =+Y188+Y198+Y199+Y204+Y207+SUM(Y210:Y218) =+Z188+Z198+Z199+Z204+Z207+SUM(Z210:Z218) =+AA188+AA198+AA199+AA204+AA207+SUM(AA210:AA218) =+AB188+AB198+AB199+AB204+AB207+SUM(AB210:AB218) =+AC188+AC198+AC199+AC204+AC207+SUM(AC210:AC218) =+AD188+AD198+AD199+AD204+AD207+SUM(AD210:AD218) =+AE188+AE198+AE199+AE204+AE207+SUM(AE210:AE218) =+AF188+AF198+AF199+AF204+AF207+SUM(AF210:AF218) =+AG188+AG198+AG199+AG204+AG207+SUM(AG210:AG218) =+AH188+AH198+AH199+AH204+AH207+SUM(AH210:AH218) =+AI188+AI198+AI199+AI204+AI207+SUM(AI210:AI218) =+AJ188+AJ198+AJ199+AJ204+AJ207+SUM(AJ210:AJ218) =+AK188+AK198+AK199+AK204+AK207+SUM(AK210:AK218) =+AL188+AL198+AL199+AL204+AL207+SUM(AL210:AL218) =+AM188+AM198+AM199+AM204+AM207+SUM(AM210:AM218) =+AN188+AN198+AN199+AN204+AN207+SUM(AN210:AN218) =+AO188+AO198+AO199+AO204+AO207+SUM(AO210:AO218) =+AP188+AP198+AP199+AP204+AP207+SUM(AP210:AP218) =+AQ188+AQ198+AQ199+AQ204+AQ207+SUM(AQ210:AQ218) =+AR188+AR198+AR199+AR204+AR207+SUM(AR210:AR218) =+AS188+AS198+AS199+AS204+AS207+SUM(AS210:AS218) =+AT188+AT198+AT199+AT204+AT207+SUM(AT210:AT218) =+AU188+AU198+AU199+AU204+AU207+SUM(AU210:AU218) =+AV188+AV198+AV199+AV204+AV207+SUM(AV210:AV218) =+AW188+AW198+AW199+AW204+AW207+SUM(AW210:AW218) =+AX188+AX198+AX199+AX204+AX207+SUM(AX210:AX218) =+AY188+AY198+AY199+AY204+AY207+SUM(AY210:AY218) =+AZ188+AZ198+AZ199+AZ204+AZ207+SUM(AZ210:AZ218) =+BA188+BA198+BA199+BA204+BA207+SUM(BA210:BA218) =+BC188+BC198+BC199+BC204+BC207+SUM(BC210:BC218) =+BE188+BE198+BE199+BE204+BE207+SUM(BE210:BE218) =+BF188+BF198+BF199+BF204+BF207+SUM(BF210:BF218) =+BG188+BG198+BG199+BG204+BG207+SUM(BG210:BG218) =+BH188+BH198+BH199+BH204+BH207+SUM(BH210:BH218) =+BI188+BI198+BI199+BI204+BI207+SUM(BI210:BI218) =+BJ188+BJ198+BJ199+BJ204+BJ207+SUM(BJ210:BJ218) =+BK188+BK198+BK199+BK204+BK207+SUM(BK210:BK218) =+BL188+BL198+BL199+BL204+BL207+SUM(BL210:BL218) =+BM188+BM198+BM199+BM204+BM207+SUM(BM210:BM218) =+BN188+BN198+BN199+BN204+BN207+SUM(BN210:BN218) =+BO188+BO198+BO199+BO204+BO207+SUM(BO210:BO218) =+BP188+BP198+BP199+BP204+BP207+SUM(BP210:BP218) =+BQ188+BQ198+BQ199+BQ204+BQ207+SUM(BQ210:BQ218) =+BR188+BR198+BR199+BR204+BR207+SUM(BR210:BR218) =+BS188+BS198+BS199+BS204+BS207+SUM(BS210:BS218) =+BT188+BT198+BT199+BT204+BT207+SUM(BT210:BT218) =+BU188+BU198+BU199+BU204+BU207+SUM(BU210:BU218) =+BV188+BV198+BV199+BV204+BV207+SUM(BV210:BV218) =+BW188+BW198+BW199+BW204+BW207+SUM(BW210:BW218) =+BX188+BX198+BX199+BX204+BX207+SUM(BX210:BX218) =+BY188+BY198+BY199+BY204+BY207+SUM(BY210:BY218) =+BZ188+BZ198+BZ199+BZ204+BZ207+SUM(BZ210:BZ218) =+CA188+CA198+CA199+CA204+CA207+SUM(CA210:CA218) =+CB188+CB198+CB199+CB204+CB207+SUM(CB210:CB218) =+CC188+CC198+CC199+CC204+CC207+SUM(CC210:CC218) =+CD188+CD198+CD199+CD204+CD207+SUM(CD210:CD218) =+CE188+CE198+CE199+CE204+CE207+SUM(CE210:CE218) =+CF188+CF198+CF199+CF204+CF207+SUM(CF210:CF218) =+CG188+CG198+CG199+CG204+CG207+SUM(CG210:CG218) =+CH188+CH198+CH199+CH204+CH207+SUM(CH210:CH218) =+CI188+CI198+CI199+CI204+CI207+SUM(CI210:CI218) =+CJ188+CJ198+CJ199+CJ204+CJ207+SUM(CJ210:CJ218) =+CK188+CK198+CK199+CK204+CK207+SUM(CK210:CK218) =+CL188+CL198+CL199+CL204+CL207+SUM(CL210:CL218) =+CM188+CM198+CM199+CM204+CM207+SUM(CM210:CM218) =+CN188+CN198+CN199+CN204+CN207+SUM(CN210:CN218) =+CO188+CO198+CO199+CO204+CO207+SUM(CO210:CO218) =+CP188+CP198+CP199+CP204+CP207+SUM(CP210:CP218) 20 8341 2031 2095 2131 2084 427 410 =K187-CR187 =L187-CS187 =M187-CT187 =N187-CU187 =O187-CV187 =P187-CW187 =AB187+AC187 L188 =CONCATENATE("6710",H188) 01 2001 Bunuri si servicii =SUM(J189:J197) =SUM(K189:K197) =SUM(L189:L197) =SUM(M189:M197) =SUM(N189:N197) =SUM(O189:O197) =SUM(P189:P197) =SUM(Q189:Q197) =SUM(R189:R197) =SUM(S189:S197) =SUM(T189:T197) =SUM(U189:U197) =SUM(V189:V197) =SUM(W189:W197) =SUM(X189:X197) =SUM(Y189:Y197) =SUM(Z189:Z197) =SUM(AA189:AA197) =SUM(AB189:AB197) =SUM(AC189:AC197) =SUM(AD189:AD197) =SUM(AE189:AE197) =SUM(AF189:AF197) =SUM(AG189:AG197) =SUM(AH189:AH197) =SUM(AI189:AI197) =SUM(AJ189:AJ197) =SUM(AK189:AK197) =SUM(AL189:AL197) =SUM(AM189:AM197) =SUM(AN189:AN197) =SUM(AO189:AO197) =SUM(AP189:AP197) =SUM(AQ189:AQ197) =SUM(AR189:AR197) =SUM(AS189:AS197) =SUM(AT189:AT197) =SUM(AU189:AU197) =SUM(AV189:AV197) =SUM(AW189:AW197) =SUM(AX189:AX197) =SUM(AY189:AY197) =SUM(AZ189:AZ197) =SUM(BA189:BA197) =SUM(BC189:BC197) =SUM(BE189:BE197) =SUM(BF189:BF197) =SUM(BG189:BG197) =SUM(BH189:BH197) =SUM(BI189:BI197) =SUM(BJ189:BJ197) =SUM(BK189:BK197) =SUM(BL189:BL197) =SUM(BM189:BM197) =SUM(BN189:BN197) =SUM(BO189:BO197) =SUM(BP189:BP197) =SUM(BQ189:BQ197) =SUM(BR189:BR197) =SUM(BS189:BS197) =SUM(BT189:BT197) =SUM(BU189:BU197) =SUM(BV189:BV197) =SUM(BW189:BW197) =SUM(BX189:BX197) =SUM(BY189:BY197) =SUM(BZ189:BZ197) =SUM(CA189:CA197) =SUM(CB189:CB197) =SUM(CC189:CC197) =SUM(CD189:CD197) =SUM(CE189:CE197) =SUM(CF189:CF197) =SUM(CG189:CG197) =SUM(CH189:CH197) =SUM(CI189:CI197) =SUM(CJ189:CJ197) =SUM(CK189:CK197) =SUM(CL189:CL197) =SUM(CM189:CM197) =SUM(CN189:CN197) =SUM(CO189:CO197) =SUM(CP189:CP197) 2001 5368 1394 1382 1326 1266 300 289 =K188-CR188 =L188-CS188 =M188-CT188 =N188-CU188 =O188-CV188 =P188-CW188 =AB188+AC188 L189 =CONCATENATE("6710",H189) 01 200101 Furnituri de birou 81 64 16 14 16 18 0 0 0 0 0 -11 -5 11 0 5 0 64 5 9 27 23 0 0 0 -3 -3 0 0 0 0 0 61 2 9 27 23 0 0 0 -5 0 0 0 0 -5 0 56 2 9 27 18 0 0 0 15 0 7 0 8 71 2 16 27 26 10 0 0 0 10 81 2 16 27 36 0 0 0 0 0 81 2 16 27 36 200101 64 16 14 16 18 0 0 =K189-CR189 =L189-CS189 =M189-CT189 =N189-CU189 =O189-CV189 =P189-CW189 =AB189+AC189 L190 =CONCATENATE("6710",H190) 02 200102 Materiale pentru curatenie 34 37 9 10 7 11 0 0 0 -3 0 -1 -3 1 0 0 0 34 8 7 8 11 0 0 0 -3 -2 0 0 0 -1 0 31 6 7 8 10 0 0 0 -5 0 0 0 0 -5 0 26 6 7 8 5 0 0 0 -2 0 4 -4 -2 24 6 11 4 3 10 0 0 0 10 34 6 11 4 13 0 0 0 0 0 34 6 11 4 13 200102 37 9 10 7 11 0 0 =K190-CR190 =L190-CS190 =M190-CT190 =N190-CU190 =O190-CV190 =P190-CW190 =AB190+AC190 L191 =CONCATENATE("6710",H191) 03 200103 Incalzit, iluminat si forta motrica 428 494 147 145 110 92 32 30 62 30 0 30 -30 -35 0 65 0 524 177 115 75 157 32 30 62 -65 0 0 0 0 -65 0 459 177 115 75 92 32 30 62 0 0 0 0 0 0 0 459 177 115 75 92 32 30 62 -25 0 7 45 -77 434 177 122 120 15 -6 -2 -5 -9 10 428 175 117 111 25 0 0 0 0 0 428 175 117 111 25 200103 494 147 145 110 92 32 30 =K191-CR191 =L191-CS191 =M191-CT191 =N191-CU191 =O191-CV191 =P191-CW191 =AB191+AC191 L192 =CONCATENATE("6710",H192) 04 200104 Apa, canal si salubritate 43 71 21 18 13 19 0 0 0 2 0 -4 0 0 0 6 0 73 17 18 13 25 0 0 0 0 0 0 0 0 0 0 73 17 18 13 25 0 0 0 0 0 0 0 0 0 0 73 17 18 13 25 0 0 0 -25 0 -2 1 -24 48 17 16 14 1 -5 0 0 -5 0 43 17 16 9 1 0 0 0 0 0 43 17 16 9 1 200104 71 21 18 13 19 0 0 =K192-CR192 =L192-CS192 =M192-CT192 =N192-CU192 =O192-CV192 =P192-CW192 =AB192+AC192 L193 =CONCATENATE("6710",H193) 05 200105 Carburanti si lubrifianti 181 267 173 16 59 19 0 0 0 -50 0 0 0 -50 0 0 0 217 173 16 9 19 0 0 0 -6 0 0 -6 0 0 0 211 173 16 3 19 0 0 0 -5 -5 0 0 0 0 0 206 168 16 3 19 0 0 0 -22 -8 5 0 -19 184 160 21 3 0 -3 0 0 -3 0 181 160 21 0 0 0 0 0 0 0 181 160 21 0 0 200105 267 173 16 59 19 0 0 =K193-CR193 =L193-CS193 =M193-CT193 =N193-CU193 =O193-CV193 =P193-CW193 =AB193+AC193 L194 =CONCATENATE("6710",H194) 06 200106 Piese de schimb 132 145 65 30 3 47 0 20 20 0 0 0 0 0 0 0 0 145 65 30 3 47 0 20 20 -8 0 0 -1 0 -7 0 137 65 30 2 40 0 20 20 0 0 0 0 0 0 0 137 65 30 2 40 0 20 20 -15 0 0 0 -15 122 65 30 2 25 10 0 0 10 0 132 65 30 12 25 0 0 0 0 0 132 65 30 12 25 200106 145 65 30 3 47 0 20 =K194-CR194 =L194-CS194 =M194-CT194 =N194-CU194 =O194-CV194 =P194-CW194 =AB194+AC194 L195 =CONCATENATE("6710",H195) 08 200108 Posta, telecomunicatii, radio, tv, internet 452 362 89 94 96 83 22 22 44 25 0 11 13 5 0 -4 0 387 100 107 101 79 22 22 44 0 0 0 20 0 -20 0 387 100 107 121 59 22 22 44 60 0 0 9 0 51 0 447 100 107 130 110 22 22 44 3 0 16 95 -108 450 100 123 225 2 2 0 0 2 0 452 100 123 227 2 0 0 0 0 0 452 100 123 227 2 200108 362 89 94 96 83 22 22 =K195-CR195 =L195-CS195 =M195-CT195 =N195-CU195 =O195-CV195 =P195-CW195 =AB195+AC195 L196 =CONCATENATE("6710",H196) 09 200109 Materiale si prestari de servicii cu caracter functional 3790 2807 632 772 728 675 144 134 278 644 0 134 133 -273 -22 650 22 3451 766 905 455 1325 122 156 278 -767 5 16 49 0 -837 0 2684 771 921 504 488 122 156 278 422 0 0 0 0 422 0 3106 771 921 504 910 122 156 278 339 4 137 340 -142 3445 775 1058 844 768 345 0 49 96 200 3790 775 1107 940 968 0 0 0 0 0 3790 775 1107 940 968 200109 2807 632 772 728 675 144 134 =K196-CR196 =L196-CS196 =M196-CT196 =N196-CU196 =O196-CV196 =P196-CW196 =AB196+AC196 L197 =CONCATENATE("6710",H197) 30 200130 Alte bunuri si servicii pentru intretinere si functionare 1125 1121 242 283 294 302 102 83 185 186 0 40 -11 3 22 154 -22 1307 282 272 297 456 124 61 185 -220 0 0 0 0 -220 0 1087 282 272 297 236 124 61 185 4 0 0 0 0 4 0 1091 282 272 297 240 124 61 185 40 0 280 -100 -140 1131 282 552 197 100 -6 0 -46 20 20 1125 282 506 217 120 0 0 0 0 0 1125 282 506 217 120 200130 1121 242 283 294 302 102 83 =K197-CR197 =L197-CS197 =M197-CT197 =N197-CU197 =O197-CV197 =P197-CW197 =AB197+AC197 L198 =CONCATENATE("6710",H198) 02 2002 Reparatii curente 134 62 17 15 10 20 0 0 0 112 0 0 0 132 0 -20 0 174 17 15 142