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

=K79-CR79 =L79-CS79 =M79-CT79 =N79-CU79 =O79-CV79 =AB79+AC79 L80 =CONCATENATE("5110",H80) 01 100101 Salarii de baza 8202 10514 2665 2665 2587 2597 0 0 0 -50 0 0 -16 -12 0 -22 0 10464 2665 2649 2575 2575 0 0 0 -40 0 0 0 -40 10424 2665 2649 2575 2535 0 0 0 1378 0 0 0 1378 11802 2665 2649 2575 3913 0 0 0 -3600 476 -897 -1567 -1612 8202 3141 1752 1008 2301 0 0 0 0 0 8202 3141 1752 1008 2301 0 0 0 0 0 8202 3141 1752 1008 2301 100101 3725 900 1050 1050 725 =K80-CR80 =L80-CS80 =M80-CT80 =N80-CU80 =O80-CV80 =AB80+AC80 L81 =CONCATENATE("5110",H81) 100102 Salarii de merit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100102 0 =K81-CR81 =L81-CS81 =M81-CT81 =N81-CU81 =O81-CV81 =AB81+AC81 L82 =CONCATENATE("5110",H82) 100103 Indemnizatie de conducere 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100103 0 =K82-CR82 =L82-CS82 =M82-CT82 =N82-CU82 =O82-CV82 =AB82+AC82 L83 =CONCATENATE("5110",H83) 100104 Spor de vechime 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100104 0 =K83-CR83 =L83-CS83 =M83-CT83 =N83-CU83 =O83-CV83 =AB83+AC83 L84 =CONCATENATE("5110",H84) 100105 Sporuri pentru conditii de munca 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100105 0 =K84-CR84 =L84-CS84 =M84-CT84 =N84-CU84 =O84-CV84 =AB84+AC84 L85 =CONCATENATE("5110",H85) 100106 Alte sporuri 30 35 10 10 10 5 0 0 0 0 0 0 0 0 0 0 0 35 10 10 10 5 0 0 0 0 0 0 0 0 35 10 10 10 5 0 0 0 5 0 0 0 5 40 10 10 10 10 0 0 0 -10 0 0 0 -10 30 10 10 10 0 0 0 0 0 0 30 10 10 10 0 0 0 0 0 0 30 10 10 10 0 100106 0 =K85-CR85 =L85-CS85 =M85-CT85 =N85-CU85 =O85-CV85 =AB85+AC85 L86 =CONCATENATE("5110",H86) 100107 Ore suplimentare 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100107 0 =K86-CR86 =L86-CS86 =M86-CT86 =N86-CU86 =O86-CV86 =AB86+AC86 L87 =CONCATENATE("5110",H87) 100108 Fond de premii 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100108 0 =K87-CR87 =L87-CS87 =M87-CT87 =N87-CU87 =O87-CV87 =AB87+AC87 L88 =CONCATENATE("5110",H88) 100109 Prima de vacanta 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100109 0 =K88-CR88 =L88-CS88 =M88-CT88 =N88-CU88 =O88-CV88 =AB88+AC88 L89 =CONCATENATE("5110",H89) 100110 Fond pentru posturi ocupate prin cumul 131 60 15 15 15 15 0 0 0 50 0 0 6 22 0 22 0 110 15 21 37 37 0 0 0 43 0 0 15 28 153 15 21 52 65 0 0 0 38 0 0 0 38 191 15 21 52 103 0 0 0 -60 0 0 0 -60 131 15 21 52 43 0 0 0 0 0 131 15 21 52 43 0 0 0 0 0 131 15 21 52 43 100110 0 =K89-CR89 =L89-CS89 =M89-CT89 =N89-CU89 =O89-CV89 =AB89+AC89 L90 =CONCATENATE("5110",H90) 100111 Fond aferent platii cu ora 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100111 0 =K90-CR90 =L90-CS90 =M90-CT90 =N90-CU90 =O90-CV90 =AB90+AC90 L91 =CONCATENATE("5110",H91) 12 100112 Indemnizatii platite unor persoane din afara unitatii 315 315 100 100 70 45 0 0 0 0 0 0 0 0 0 0 0 315 100 100 70 45 0 0 0 0 0 0 0 0 315 100 100 70 45 0 0 0 100 0 0 0 100 415 100 100 70 145 0 0 0 -100 0 0 0 -100 315 100 100 70 45 0 0 0 0 0 315 100 100 70 45 0 0 0 0 0 315 100 100 70 45 100112 0 =K91-CR91 =L91-CS91 =M91-CT91 =N91-CU91 =O91-CV91 =AB91+AC91 L92 =CONCATENATE("5110",H92) 13 100113 Indemnizatii de delegare 20 20 7 7 3 3 0 0 0 0 0 0 0 0 0 0 0 20 7 7 3 3 0 0 0 0 0 0 0 0 20 7 7 3 3 0 0 0 0 0 0 0 0 20 7 7 3 3 0 0 0 0 0 0 0 0 20 7 7 3 3 0 0 0 0 0 20 7 7 3 3 0 0 0 0 0 20 7 7 3 3 100113 30 2 10 10 8 =K92-CR92 =L92-CS92 =M92-CT92 =N92-CU92 =O92-CV92 =AB92+AC92 L93 =CONCATENATE("5110",H93) 100114 Indemnizatii de detasare 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100114 0 =K93-CR93 =L93-CS93 =M93-CT93 =N93-CU93 =O93-CV93 =AB93+AC93 L94 =CONCATENATE("5110",H94) 100115 Alocatii pt transportul la si de la locul de munca 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100115 0 =K94-CR94 =L94-CS94 =M94-CT94 =N94-CU94 =O94-CV94 =AB94+AC94 L95 =CONCATENATE("5110",H95) 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 100116 0 =K95-CR95 =L95-CS95 =M95-CT95 =N95-CU95 =O95-CV95 =AB95+AC95 L96 =CONCATENATE("5110",H96) 30 100130 Alte drepturi salariale in bani 164 155 110 15 15 15 0 0 0 0 0 0 0 0 0 0 0 155 110 15 15 15 0 0 0 0 0 0 0 0 155 110 15 15 15 0 0 0 9 0 0 0 9 164 110 15 15 24 0 0 0 0 0 0 0 0 164 110 15 15 24 0 0 0 0 0 164 110 15 15 24 0 0 0 0 0 164 110 15 15 24 100130 140 95 17 17 11 =K96-CR96 =L96-CS96 =M96-CT96 =N96-CU96 =O96-CV96 =AB96+AC96 L97 =CONCATENATE("5110",H97) 02 1002 Cheltuieli salariale în natură =J98+J99 =K98+K99 =L98+L99 =M98+M99 =N98+N99 =O98+O99 =P98+P99 =Q98+Q99 =R98+R99 =S98+S99 =T98+T99 =U98+U99 =V98+V99 =W98+W99 =X98+X99 =Y98+Y99 =Z98+Z99 =AA98+AA99 =AB98+AB99 =AC98+AC99 =AD98+AD99 =AE98+AE99 =AF98+AF99 =AG98+AG99 =AH98+AH99 =AI98+AI99 =AJ98+AJ99 =AK98+AK99 =AL98+AL99 =AM98+AM99 =AN98+AN99 =AO98+AO99 =AP98+AP99 =AQ98+AQ99 =AR98+AR99 =AS98+AS99 =AT98+AT99 =AU98+AU99 =AV98+AV99 =AW98+AW99 =AX98+AX99 =AY98+AY99 =AZ98+AZ99 =BA98+BA99 =BB98+BB99 =BC98+BC99 =BD98+BD99 =BE98+BE99 =BF98+BF99 =BG98+BG99 =BH98+BH99 =BI98+BI99 =BJ98+BJ99 =BK98+BK99 =BL98+BL99 =BM98+BM99 =BN98+BN99 =BO98+BO99 =BP98+BP99 =BQ98+BQ99 =BR98+BR99 =BS98+BS99 =BT98+BT99 =BU98+BU99 =BV98+BV99 =BW98+BW99 =BX98+BX99 =BY98+BY99 =BZ98+BZ99 =CA98+CA99 =CB98+CB99 =CC98+CC99 =CD98+CD99 =CE98+CE99 =CF98+CF99 =CG98+CG99 =CH98+CH99 =CI98+CI99 =CJ98+CJ99 =CK98+CK99 =CL98+CL99 =CM98+CM99 =CN98+CN99 =CO98+CO99 =CP98+CP99 1002 16 4 6 4 2 =K97-CR97 =L97-CS97 =M97-CT97 =N97-CU97 =O97-CV97 =AB97+AC97 L98 =CONCATENATE("5110",H98) 04 100204 Locuinte de serviciu folosita de salariat si familia sa 27 20 6 6 4 4 0 0 0 0 0 0 0 0 0 0 0 20 6 6 4 4 0 0 0 7 0 0 2 5 27 6 6 6 9 0 0 0 0 0 0 0 0 27 6 6 6 9 0 0 0 0 0 0 0 0 27 6 6 6 9 0 0 0 0 0 27 6 6 6 9 0 0 0 0 0 27 6 6 6 9 100204 16 4 6 4 2 =K98-CR98 =L98-CS98 =M98-CT98 =N98-CU98 =O98-CV98 =AB98+AC98 L99 =CONCATENATE("5110",H99) 100206 Vauchere de vacanta 93 120 30 50 30 10 0 0 0 0 0 0 10 -10 0 0 0 120 30 60 20 10 0 0 0 0 0 0 0 0 120 30 60 20 10 0 0 0 -20 0 0 -10 -10 100 30 60 10 0 0 0 0 -7 0 0 -7 0 93 30 60 3 0 0 0 0 0 0 93 30 60 3 0 0 0 0 0 0 93 30 60 3 0 100206 L100 =CONCATENATE("5110",H100) 03 1003 Contributii =SUM(J101:J106) =SUM(K101:K106) =SUM(L101:L106) =SUM(M101:M106) =SUM(N101:N106) =SUM(O101:O106) =SUM(P101:P106) =SUM(Q101:Q106) =SUM(R101:R106) =SUM(S101:S106) =SUM(T101:T106) =SUM(U101:U106) =SUM(V101:V106) =SUM(W101:W106) =SUM(X101:X106) =SUM(Y101:Y106) =SUM(Z101:Z106) =SUM(AA101:AA106) =SUM(AB101:AB106) =SUM(AC101:AC106) =SUM(AD101:AD106) =SUM(AE101:AE106) =SUM(AF101:AF106) =SUM(AG101:AG106) =SUM(AH101:AH106) =SUM(AI101:AI106) =SUM(AJ101:AJ106) =SUM(AK101:AK106) =SUM(AL101:AL106) =SUM(AN101:AN106) =SUM(AP101:AP106) =SUM(AQ101:AQ106) =SUM(AR101:AR106) =SUM(AS101:AS106) =SUM(AT101:AT106) =SUM(AU101:AU106) =SUM(AV101:AV106) =SUM(AW101:AW106) =SUM(AX101:AX106) =SUM(AY101:AY106) =SUM(AZ101:AZ106) =SUM(BA101:BA106) =SUM(BC101:BC106) =SUM(BE101:BE106) =SUM(BF101:BF106) =SUM(BG101:BG106) =SUM(BH101:BH106) =SUM(BI101:BI106) =SUM(BJ101:BJ106) =SUM(BK101:BK106) =SUM(BL101:BL106) =SUM(BM101:BM106) =SUM(BN101:BN106) =SUM(BO101:BO106) =SUM(BP101:BP106) =SUM(BQ101:BQ106) =SUM(BR101:BR106) =SUM(BS101:BS106) =SUM(BT101:BT106) =SUM(BU101:BU106) =SUM(BV101:BV106) =SUM(BW101:BW106) =SUM(BX101:BX106) =SUM(BY101:BY106) =SUM(BZ101:BZ106) =SUM(CA101:CA106) =SUM(CB101:CB106) =SUM(CC101:CC106) =SUM(CD101:CD106) =SUM(CE101:CE106) =SUM(CF101:CF106) =SUM(CG101:CG106) =SUM(CH101:CH106) =SUM(CI101:CI106) =SUM(CJ101:CJ106) =SUM(CK101:CK106) =SUM(CL101:CL106) =SUM(CM101:CM106) =SUM(CN101:CN106) =SUM(CO101:CO106) =SUM(CP101:CP106) 1003 1098 252 309 286 251 =K100-CR100 =L100-CS100 =M100-CT100 =N100-CU100 =O100-CV100 =AB100+AC100 L101 =CONCATENATE("5110",H101) 01 100301 Contributii de asigurari sociale de stat 121 110 110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110 110 0 0 0 0 0 0 -4 -4 0 0 0 106 106 0 0 0 0 0 0 15 0 0 5 10 121 106 0 5 10 0 0 0 0 0 0 0 0 121 106 0 5 10 0 0 0 0 0 121 106 0 5 10 0 0 0 0 0 121 106 0 5 10 100301 650 161 170 160 159 =K101-CR101 =L101-CS101 =M101-CT101 =N101-CU101 =O101-CV101 =AB101+AC101 L102 =CONCATENATE("5110",H102) 02 100302 Contributii de asigurari de somaj 4 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 0 0 0 0 0 0 -1 -1 0 0 0 4 4 0 0 0 0 0 0 0 0 0 0 0 4 4 0 0 0 0 0 0 0 0 0 0 0 4 4 0 0 0 0 0 0 0 0 4 4 0 0 0 0 0 0 0 0 4 4 0 0 0 100302 33 6 11 8 8 =K102-CR102 =L102-CS102 =M102-CT102 =N102-CU102 =O102-CV102 =AB102+AC102 L103 =CONCATENATE("5110",H103) 03 100303 Contributii de asigurari sociale de sanatate 40 40 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 40 0 0 0 0 0 0 -5 -5 0 0 0 35 35 0 0 0 0 0 0 5 0 0 5 0 40 35 0 5 0 0 0 0 0 0 0 0 0 40 35 0 5 0 0 0 0 0 0 40 35 0 5 0 0 0 0 0 0 40 35 0 5 0 100303 220 54 60 53 53 =K103-CR103 =L103-CS103 =M103-CT103 =N103-CU103 =O103-CV103 =AB103+AC103 L104 =CONCATENATE("5110",H104) 04 100304 Contributii de asigurari pt accidente de munca si boli profesionale 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 0 0 0 2 2 0 0 0 100304 20 2 8 5 5 =K104-CR104 =L104-CS104 =M104-CT104 =N104-CU104 =O104-CV104 =AB104+AC104 L105 =CONCATENATE("5110",H105) 06 100306 Contributii pentru concedii si indemnizatii 112 120 30 30 30 30 0 0 0 0 0 0 0 0 0 0 0 120 30 30 30 30 0 0 0 0 0 0 0 0 120 30 30 30 30 0 0 0 32 0 0 0 32 152 30 30 30 62 0 0 0 -40 0 0 0 -40 112 30 30 30 22 0 0 0 0 0 112 30 30 30 22 0 0 0 0 0 112 30 30 30 22 100306 175 29 60 60 26 =K105-CR105 =L105-CS105 =M105-CT105 =N105-CU105 =O105-CV105 =AB105+AC105 L106 =CONCATENATE("5110",H106) 07 100307 Contributie asiguratorie pentru munca 179 284 71 71 71 71 0 0 0 0 0 0 0 0 0 0 0 284 71 71 71 71 0 0 0 0 0 0 0 0 284 71 71 71 71 0 0 0 35 0 0 0 35 319 71 71 71 106 0 0 0 -140 0 0 -34 -106 179 71 71 37 0 0 0 0 0 0 179 71 71 37 0 0 0 0 0 0 179 71 71 37 0 100307 =K106-CR106 =L106-CS106 =M106-CT106 =N106-CU106 =O106-CV106 =AB106+AC106 L107 =CONCATENATE("5110",H107) 20 20 TITLUL II BUNURI ŞI SERVICII =J108+J119+J120+J122+SUM(J125:J131) =K108+K119+K120+K122+SUM(K125:K131) =L108+L119+L120+L122+SUM(L125:L131) =M108+M119+M120+M122+SUM(M125:M131) =N108+N119+N120+N122+SUM(N125:N131) =O108+O119+O120+O122+SUM(O125:O131) =P108+P119+P120+P122+SUM(P125:P131) =Q108+Q119+Q120+Q122+SUM(Q125:Q131) =R108+R119+R120+R122+SUM(R125:R131) =S108+S119+S120+S122+SUM(S125:S131) =T108+T119+T120+T122+SUM(T125:T131) =U108+U119+U120+U122+SUM(U125:U131) =V108+V119+V120+V122+SUM(V125:V131) =W108+W119+W120+W122+SUM(W125:W131) =X108+X119+X120+X122+SUM(X125:X131) =Y108+Y119+Y120+Y122+SUM(Y125:Y131) =Z108+Z119+Z120+Z122+SUM(Z125:Z131) =AA108+AA119+AA120+AA122+SUM(AA125:AA131) =AB108+AB119+AB120+AB122+SUM(AB125:AB131) =AC108+AC119+AC120+AC122+SUM(AC125:AC131) =AD108+AD119+AD120+AD122+SUM(AD125:AD131) =AE108+AE119+AE120+AE122+SUM(AE125:AE131) =AF108+AF119+AF120+AF122+SUM(AF125:AF131) =AG108+AG119+AG120+AG122+SUM(AG125:AG131) =AH108+AH119+AH120+AH122+SUM(AH125:AH131) =AI108+AI119+AI120+AI122+SUM(AI125:AI131) =AJ108+AJ119+AJ120+AJ122+SUM(AJ125:AJ131) =AK108+AK119+AK120+AK122+SUM(AK125:AK131) =AL108+AL119+AL120+AL122+SUM(AL125:AL131) =AN108+AN119+AN120+AN122+SUM(AN125:AN131) =AP108+AP119+AP120+AP122+SUM(AP125:AP131) =AQ108+AQ119+AQ120+AQ122+SUM(AQ125:AQ131) =AR108+AR119+AR120+AR122+SUM(AR125:AR131) =AS108+AS119+AS120+AS122+SUM(AS125:AS131) =AT108+AT119+AT120+AT122+SUM(AT125:AT131) =AU108+AU119+AU120+AU122+SUM(AU125:AU131) =AV108+AV119+AV120+AV122+SUM(AV125:AV131) =AW108+AW119+AW120+AW122+SUM(AW125:AW131) =AX108+AX119+AX120+AX122+SUM(AX125:AX131) =AY108+AY119+AY120+AY122+SUM(AY125:AY131) =AZ108+AZ119+AZ120+AZ122+SUM(AZ125:AZ131) =BA108+BA119+BA120+BA122+SUM(BA125:BA131) =BC108+BC119+BC120+BC122+SUM(BC125:BC131) =BE108+BE119+BE120+BE122+SUM(BE125:BE131) =BF108+BF119+BF120+BF122+SUM(BF125:BF131) =BG108+BG119+BG120+BG122+SUM(BG125:BG131) =BH108+BH119+BH120+BH122+SUM(BH125:BH131) =BI108+BI119+BI120+BI122+SUM(BI125:BI131) =BJ108+BJ119+BJ120+BJ122+SUM(BJ125:BJ131) =BK108+BK119+BK120+BK122+SUM(BK125:BK131) =BL108+BL119+BL120+BL122+SUM(BL125:BL131) =BM108+BM119+BM120+BM122+SUM(BM125:BM131) =BN108+BN119+BN120+BN122+SUM(BN125:BN131) =BO108+BO119+BO120+BO122+SUM(BO125:BO131) =BP108+BP119+BP120+BP122+SUM(BP125:BP131) =BQ108+BQ119+BQ120+BQ122+SUM(BQ125:BQ131) =BR108+BR119+BR120+BR122+SUM(BR125:BR131) =BS108+BS119+BS120+BS122+SUM(BS125:BS131) =BT108+BT119+BT120+BT122+SUM(BT125:BT131) =BU108+BU119+BU120+BU122+SUM(BU125:BU131) =BV108+BV119+BV120+BV122+SUM(BV125:BV131) =BW108+BW119+BW120+BW122+SUM(BW125:BW131) =BX108+BX119+BX120+BX122+SUM(BX125:BX131) =BY108+BY119+BY120+BY122+SUM(BY125:BY131) =BZ108+BZ119+BZ120+BZ122+SUM(BZ125:BZ131) =CA108+CA119+CA120+CA122+SUM(CA125:CA131) =CB108+CB119+CB120+CB122+SUM(CB125:CB131) =CC108+CC119+CC120+CC122+SUM(CC125:CC131) =CD108+CD119+CD120+CD122+SUM(CD125:CD131) =CE108+CE119+CE120+CE122+SUM(CE125:CE131) =CF108+CF119+CF120+CF122+SUM(CF125:CF131) =CG108+CG119+CG120+CG122+SUM(CG125:CG131) =CH108+CH119+CH120+CH122+SUM(CH125:CH131) =CI108+CI119+CI120+CI122+SUM(CI125:CI131) =CJ108+CJ119+CJ120+CJ122+SUM(CJ125:CJ131) =CK108+CK119+CK120+CK122+SUM(CK125:CK131) =CL108+CL119+CL120+CL122+SUM(CL125:CL131) =CM108+CM119+CM120+CM122+SUM(CM125:CM131) =CN108+CN119+CN120+CN122+SUM(CN125:CN131) =CO108+CO119+CO120+CO122+SUM(CO125:CO131) =CP108+CP119+CP120+CP122+SUM(CP125:CP131) 20 7751 1937 2148 2932 734 =K107-CR107 =L107-CS107 =M107-CT107 =N107-CU107 =O107-CV107 =AB107+AC107 L108 =CONCATENATE("5110",H108) 01 2001 Bunuri si servicii =SUM(J109:J118) =SUM(K109:K118) =SUM(L109:L118) =SUM(M109:M118) =SUM(N109:N118) =SUM(O109:O118) =SUM(P109:P118) =SUM(Q109:Q118) =SUM(R109:R118) =SUM(S109:S118) =SUM(T109:T118) =SUM(U109:U118) =SUM(V109:V118) =SUM(W109:W118) =SUM(X109:X118) =SUM(Y109:Y118) =SUM(Z109:Z118) =SUM(AA109:AA118) =SUM(AB109:AB118) =SUM(AC109:AC118) =SUM(AD109:AD118) =SUM(AE109:AE118) =SUM(AF109:AF118) =SUM(AG109:AG118) =SUM(AH109:AH118) =SUM(AI109:AI118) =SUM(AJ109:AJ118) =SUM(AK109:AK118) =SUM(AL109:AL118) =SUM(AN109:AN118) =SUM(AP109:AP118) =SUM(AQ109:AQ118) =SUM(AR109:AR118) =SUM(AS109:AS118) =SUM(AT109:AT118) =SUM(AU109:AU118) =SUM(AV109:AV118) =SUM(AW109:AW118) =SUM(AX109:AX118) =SUM(AY109:AY118) =SUM(AZ109:AZ118) =SUM(BA109:BA118) =SUM(BC109:BC118) =SUM(BE109:BE118) =SUM(BF109:BF118) =SUM(BG109:BG118) =SUM(BH109:BH118) =SUM(BI109:BI118) =SUM(BJ109:BJ118) =SUM(BK109:BK118) =SUM(BL109:BL118) =SUM(BM109:BM118) =SUM(BN109:BN118) =SUM(BO109:BO118) =SUM(BP109:BP118) =SUM(BQ109:BQ118) =SUM(BR109:BR118) =SUM(BS109:BS118) =SUM(BT109:BT118) =SUM(BU109:BU118) =SUM(BV109:BV118) =SUM(BW109:BW118) =SUM(BX109:BX118) =SUM(BY109:BY118) =SUM(BZ109:BZ118) =SUM(CA109:CA118) =SUM(CB109:CB118) =SUM(CC109:CC118) =SUM(CD109:CD118) =SUM(CE109:CE118) =SUM(CF109:CF118) =SUM(CG109:CG118) =SUM(CH109:CH118) =SUM(CI109:CI118) =SUM(CJ109:CJ118) =SUM(CK109:CK118) =SUM(CL109:CL118) =SUM(CM109:CM118) =SUM(CN109:CN118) =SUM(CO109:CO118) =SUM(CP109:CP118) 2001 6121 1556 1544 2510 511 =K108-CR108 =L108-CS108 =M108-CT108 =N108-CU108 =O108-CV108 =AB108+AC108 L109 =CONCATENATE("5110",H109) 01 200101 Furnituri de birou 13 50 20 20 5 5 0 0 0 0 0 0 0 0 0 0 0 50 20 20 5 5 0 0 0 -40 -10 -20 -5 -5 10 10 0 0 0 0 0 0 3 0 0 0 3 13 10 0 0 3 0 0 0 0 0 0 0 0 13 10 0 0 3 0 0 0 0 0 13 10 0 0 3 0 0 0 0 0 13 10 0 0 3 200101 30 7 10 9 4 =K109-CR109 =L109-CS109 =M109-CT109 =N109-CU109 =O109-CV109 =AB109+AC109 L110 =CONCATENATE("5110",H110) 02 200102 Materiale pentru curatenie 5 20 6 6 4 4 0 0 0 0 0 0 0 0 0 0 0 20 6 6 4 4 0 0 0 -15 -1 -6 -4 -4 5 5 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 200102 10 3 3 2 2 =K110-CR110 =L110-CS110 =M110-CT110 =N110-CU110 =O110-CV110 =AB110+AC110 L111 =CONCATENATE("5110",H111) 03 200103 Incalzit, iluminat si forta motrica 125 300 160 80 30 30 0 0 0 0 0 0 0 0 0 0 0 300 160 80 30 30 0 0 0 -155 -15 -80 -30 -30 145 145 0 0 0 0 0 0 0 0 0 0 0 145 145 0 0 0 0 0 0 -20 -20 0 0 0 125 125 0 0 0 0 0 0 0 0 125 125 0 0 0 0 0 0 0 0 125 125 0 0 0 200103 150 77 40 13 20 =K111-CR111 =L111-CS111 =M111-CT111 =N111-CU111 =O111-CV111 =AB111+AC111 L112 =CONCATENATE("5110",H112) 04 200104 Apa, canal si salubritate 40 70 20 20 20 10 0 0 0 0 0 0 0 0 0 0 0 70 20 20 20 10 0 0 0 -30 0 0 -20 -10 40 20 20 0 0 0 0 0 0 0 0 0 0 40 20 20 0 0 0 0 0 0 0 0 0 0 40 20 20 0 0 0 0 0 0 0 40 20 20 0 0 0 0 0 0 0 40 20 20 0 0 200104 50 13 15 11 11 =K112-CR112 =L112-CS112 =M112-CT112 =N112-CU112 =O112-CV112 =AB112+AC112 L113 =CONCATENATE("5110",H113) 05 200105 Carburanti si lubrifianti 19 100 30 3