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

0 30 10 0 0 0 0 0 0 0 0 0 0 0 100 30 30 30 10 0 0 0 -81 -11 -30 -30 -10 19 19 0 0 0 0 0 0 15 0 0 0 15 34 19 0 0 15 0 0 0 -15 -15 0 0 0 19 4 0 0 15 0 0 0 0 0 19 4 0 0 15 0 0 0 0 0 19 4 0 0 15 200105 60 15 15 15 15 =K113-CR113 =L113-CS113 =M113-CT113 =N113-CU113 =O113-CV113 =AB113+AC113 L114 =CONCATENATE("5110",H114) 06 200106 Piese de schimb 10 30 10 10 5 5 0 0 0 0 0 0 0 0 0 0 0 30 10 10 5 5 0 0 0 -20 0 -10 -5 -5 10 10 0 0 0 0 0 0 0 0 0 0 0 10 10 0 0 0 0 0 0 0 0 0 0 0 10 10 0 0 0 0 0 0 0 0 10 10 0 0 0 0 0 0 0 0 10 10 0 0 0 200106 25 6 7 6 6 =K114-CR114 =L114-CS114 =M114-CT114 =N114-CU114 =O114-CV114 =AB114+AC114 L115 =CONCATENATE("5110",H115) 200107 Transport 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200107 0 =K115-CR115 =L115-CS115 =M115-CT115 =N115-CU115 =O115-CV115 =AB115+AC115 L116 =CONCATENATE("5110",H116) 08 200108 Posta, telecomunicatii, radio, tv, internet 60 100 30 30 20 20 0 0 0 0 0 0 0 0 0 0 0 100 30 30 20 20 0 0 0 -50 0 -10 -20 -20 50 30 20 0 0 0 0 0 10 0 0 0 10 60 30 20 0 10 0 0 0 0 0 0 0 0 60 30 20 0 10 0 0 0 0 0 60 30 20 0 10 0 0 0 0 0 60 30 20 0 10 200108 75 19 19 19 18 =K116-CR116 =L116-CS116 =M116-CT116 =N116-CU116 =O116-CV116 =AB116+AC116 L117 =CONCATENATE("5110",H117) 09 200109 Materiale si prestari de servicii cu caracter functional 3551 24217 4500 6500 6500 6717 50 50 100 -75 0 -24 -14 -21 0 -16 0 24142 4476 6486 6479 6701 50 50 100 -20211 -545 -6486 -6479 -6701 3931 3931 0 0 0 50 50 100 70 0 0 0 70 4001 3931 0 0 70 50 50 100 -450 -380 0 0 -70 3551 3551 0 0 0 0 0 0 0 0 3551 3551 0 0 0 0 0 0 0 0 3551 3551 0 0 0 200109 5621 1391 1410 2410 410 =K117-CR117 =L117-CS117 =M117-CT117 =N117-CU117 =O117-CV117 =AB117+AC117 L118 =CONCATENATE("5110",H118) 30 200130 Alte bunuri si servicii pentru intretinere si functionare 50 600 150 150 150 150 0 0 0 0 0 0 0 0 0 0 0 600 150 150 150 150 0 0 0 -550 -100 -150 -150 -150 50 50 0 0 0 0 0 0 10 0 0 0 10 60 50 0 0 10 0 0 0 -10 0 0 0 -10 50 50 0 0 0 0 0 0 0 0 50 50 0 0 0 0 0 0 0 0 50 50 0 0 0 200130 100 25 25 25 25 =K118-CR118 =L118-CS118 =M118-CT118 =N118-CU118 =O118-CV118 =AB118+AC118 L119 =CONCATENATE("5110",H119) 02 2002 Reparatii curente 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2002 0 =K119-CR119 =L119-CS119 =M119-CT119 =N119-CU119 =O119-CV119 =AB119+AC119 L120 =CONCATENATE("5110",H120) 05 2005 Bunuri de natura obiectelor de inventar =J121 =K121 =L121 =M121 =N121 =O121 =P121 =Q121 =R121 =S121 =T121 =U121 =V121 =W121 =X121 =Y121 =Z121 =AA121 =AB121 =AC121 =AD121 =AE121 =AF121 =AG121 =AH121 =AI121 =AJ121 =AK121 =AL121 =AN121 =AP121 =AQ121 =AR121 =AS121 =AT121 =AU121 =AV121 =AW121 =AX121 =AY121 =AZ121 =BA121 =BC121 =BE121 =BF121 =BG121 =BH121 =BI121 =BJ121 =BK121 =BL121 =BM121 =BN121 =BO121 =BP121 =BQ121 =BR121 =BS121 =BT121 =BU121 =BV121 =BW121 =BX121 =BY121 =BZ121 =CA121 =CB121 =CC121 =CD121 =CE121 =CF121 =CG121 =CH121 =CI121 =CJ121 =CK121 =CL121 =CM121 =CN121 =CO121 =CP121 2005 100 25 30 40 5 =K120-CR120 =L120-CS120 =M120-CT120 =N120-CU120 =O120-CV120 =AB120+AC120 L121 =CONCATENATE("5110",H121) 30 200530 Alte obiecte de inventar 5 400 150 150 50 50 0 0 0 0 0 0 0 0 0 0 0 400 150 150 50 50 0 0 0 -395 -145 -150 -50 -50 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 200530 100 25 30 40 5 =K121-CR121 =L121-CS121 =M121-CT121 =N121-CU121 =O121-CV121 =AB121+AC121 L122 =CONCATENATE("5110",H122) 06 2006 Deplasari, detasari, transferari =J123+J124 =K123+K124 =L123+L124 =M123+M124 =N123+N124 =O123+O124 =P123+P124 =Q123+Q124 =R123+R124 =S123+S124 =T123+T124 =U123+U124 =V123+V124 =W123+W124 =X123+X124 =Y123+Y124 =Z123+Z124 =AA123+AA124 =AB123+AB124 =AC123+AC124 =AD123+AD124 =AE123+AE124 =AF123+AF124 =AG123+AG124 =AH123+AH124 =AI123+AI124 =AJ123+AJ124 =AK123+AK124 =AL123+AL124 =AN123+AN124 =AP123+AP124 =AQ123+AQ124 =AR123+AR124 =AS123+AS124 =AT123+AT124 =AU123+AU124 =AV123+AV124 =AW123+AW124 =AX123+AX124 =AY123+AY124 =AZ123+AZ124 =BA123+BA124 =BC123+BC124 =BE123+BE124 =BF123+BF124 =BG123+BG124 =BH123+BH124 =BI123+BI124 =BJ123+BJ124 =BK123+BK124 =BL123+BL124 =BM123+BM124 =BN123+BN124 =BO123+BO124 =BP123+BP124 =BQ123+BQ124 =BR123+BR124 =BS123+BS124 =BT123+BT124 =BU123+BU124 =BV123+BV124 =BW123+BW124 =BX123+BX124 =BY123+BY124 =BZ123+BZ124 =CA123+CA124 =CB123+CB124 =CC123+CC124 =CD123+CD124 =CE123+CE124 =CF123+CF124 =CG123+CG124 =CH123+CH124 =CI123+CI124 =CJ123+CJ124 =CK123+CK124 =CL123+CL124 =CM123+CM124 =CN123+CN124 =CO123+CO124 =CP123+CP124 2006 1154 270 444 250 190 =K122-CR122 =L122-CS122 =M122-CT122 =N122-CU122 =O122-CV122 =AB122+AC122 L123 =CONCATENATE("5110",H123) 01 200601 Deplasari interne, detasari, transferari 120 800 200 300 200 100 0 0 0 0 0 0 0 0 0 0 0 800 200 300 200 100 0 0 0 -650 -50 -300 -200 -100 150 150 0 0 0 0 0 0 0 0 0 0 0 150 150 0 0 0 0 0 0 -30 -30 0 0 0 120 120 0 0 0 0 0 0 0 0 120 120 0 0 0 0 0 0 0 0 120 120 0 0 0 200601 874 200 324 200 150 =K123-CR123 =L123-CS123 =M123-CT123 =N123-CU123 =O123-CV123 =AB123+AC123 L124 =CONCATENATE("5110",H124) 02 200602 Deplasari in strainatate 40 700 200 200 200 100 0 0 0 0 0 0 0 0 0 0 0 700 200 200 200 100 0 0 0 -670 -170 -200 -200 -100 30 30 0 0 0 0 0 0 30 0 0 0 30 60 30 0 0 30 0 0 0 -20 -20 0 0 0 40 10 0 0 30 0 0 0 0 0 40 10 0 0 30 0 0 0 0 0 40 10 0 0 30 200602 280 70 120 50 40 =K124-CR124 =L124-CS124 =M124-CT124 =N124-CU124 =O124-CV124 =AB124+AC124 L125 =CONCATENATE("5110",H125) 11 2011 Carti, publicatii si materiale documentare 10 40 10 10 10 10 0 0 0 0 0 0 0 0 0 0 0 40 10 10 10 10 0 0 0 -30 0 -10 -10 -10 10 10 0 0 0 0 0 -30 0 0 0 0 0 10 10 0 0 0 0 0 0 0 0 0 0 0 10 10 0 0 0 0 0 0 0 0 10 10 0 0 0 0 0 0 0 0 10 10 0 0 0 2011 38 10 10 10 8 =K125-CR125 =L125-CS125 =M125-CT125 =N125-CU125 =O125-CV125 =AB125+AC125 L126 =CONCATENATE("5110",H126) 12 2012 Consultanta si expertiza 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2012 0 =K126-CR126 =L126-CS126 =M126-CT126 =N126-CU126 =O126-CV126 =AB126+AC126 L127 =CONCATENATE("5110",H127) 13 2013 Pregatire profesionala 18 162 50 50 50 12 0 0 0 0 0 0 0 0 0 0 0 162 50 50 50 12 0 0 0 -138 -26 -50 -50 -12 24 24 0 0 0 0 0 -138 0 0 0 0 0 24 24 0 0 0 0 0 0 -6 -6 0 0 0 18 18 0 0 0 0 0 0 0 0 18 18 0 0 0 0 0 0 0 0 18 18 0 0 0 2013 243 50 90 100 3 =K127-CR127 =L127-CS127 =M127-CT127 =N127-CU127 =O127-CV127 =AB127+AC127 L128 =CONCATENATE("5110",H128) 14 2014 Protectia muncii 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014 0 =K128-CR128 =L128-CS128 =M128-CT128 =N128-CU128 =O128-CV128 =AB128+AC128 L129 =CONCATENATE("5110",H129) 2016 Studii si cercetari 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2016 0 =K129-CR129 =L129-CS129 =M129-CT129 =N129-CU129 =O129-CV129 =AB129+AC129 L130 =CONCATENATE("5110",H130) 25 2025 Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale 20 15 5 5 4 1 0 0 0 15 0 15 0 0 0 0 0 30 20 5 4 1 0 0 0 -10 0 -5 -4 -1 20 20 0 0 0 0 0 -10 0 0 0 0 0 20 20 0 0 0 0 0 0 0 0 0 0 0 20 20 0 0 0 0 0 0 0 0 20 20 0 0 0 0 0 0 0 0 20 20 0 0 0 2025 20 10 8 1 1 =K130-CR130 =L130-CS130 =M130-CT130 =N130-CU130 =O130-CV130 =AB130+AC130 L131 =CONCATENATE("5110",H131) 30 2030 Alte cheltuieli =SUM(J132:J136) =SUM(K132:K136) =SUM(L132:L136) =SUM(M132:M136) =SUM(N132:N136) =SUM(O132:O136) =SUM(P132:P136) =SUM(Q132:Q136) =SUM(R132:R136) =SUM(S132:S136) =SUM(T132:T136) =SUM(U132:U136) =SUM(V132:V136) =SUM(W132:W136) =SUM(X132:X136) =SUM(Y132:Y136) =SUM(Z132:Z136) =SUM(AA132:AA136) =SUM(AB132:AB136) =SUM(AC132:AC136) =SUM(AD132:AD136) =SUM(AE132:AE136) =SUM(AF132:AF136) =SUM(AG132:AG136) =SUM(AH132:AH136) =SUM(AI132:AI136) =SUM(AJ132:AJ136) =SUM(AK132:AK136) =SUM(AL132:AL136) =SUM(AN132:AN136) =SUM(AP132:AP136) =SUM(AQ132:AQ136) =SUM(AR132:AR136) =SUM(AS132:AS136) =SUM(AT132:AT136) =SUM(AU132:AU136) =SUM(AV132:AV136) =SUM(AW132:AW136) =SUM(AX132:AX136) =SUM(AY132:AY136) =SUM(AZ132:AZ136) =SUM(BA132:BA136) =SUM(BC132:BC136) =SUM(BE132:BE136) =SUM(BF132:BF136) =SUM(BG132:BG136) =SUM(BH132:BH136) =SUM(BI132:BI136) =SUM(BJ132:BJ136) =SUM(BK132:BK136) =SUM(BL132:BL136) =SUM(BM132:BM136) =SUM(BN132:BN136) =SUM(BO132:BO136) =SUM(BP132:BP136) =SUM(BQ132:BQ136) =SUM(BR132:BR136) =SUM(BS132:BS136) =SUM(BT132:BT136) =SUM(BU132:BU136) =SUM(BV132:BV136) =SUM(BW132:BW136) =SUM(BX132:BX136) =SUM(BY132:BY136) =SUM(BZ132:BZ136) =SUM(CA132:CA136) =SUM(CB132:CB136) =SUM(CC132:CC136) =SUM(CD132:CD136) =SUM(CE132:CE136) =SUM(CF132:CF136) =SUM(CG132:CG136) =SUM(CH132:CH136) =SUM(CI132:CI136) =SUM(CJ132:CJ136) =SUM(CK132:CK136) =SUM(CL132:CL136) =SUM(CM132:CM136) =SUM(CN132:CN136) =SUM(CO132:CO136) =SUM(CP132:CP136) 2030 75 16 22 21 16 =K131-CR131 =L131-CS131 =M131-CT131 =N131-CU131 =O131-CV131 =AB131+AC131 L132 =CONCATENATE("5110",H132) 203001 Reclama si publicitate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 203001 0 =K132-CR132 =L132-CS132 =M132-CT132 =N132-CU132 =O132-CV132 =AB132+AC132 L133 =CONCATENATE("5110",H133) 02 203002 Protocol si reprezentare 9 25 8 7 5 5 0 0 0 0 0 0 0 0 0 0 0 25 8 7 5 5 0 0 0 -18 -1 -7 -5 -5 7 7 0 0 0 0 0 0 2 0 0 0 2 9 7 0 0 2 0 0 0 0 0 0 0 0 9 7 0 0 2 0 0 0 0 0 9 7 0 0 2 0 0 0 0 0 9 7 0 0 2 203002 25 6 7 6 6 =K133-CR133 =L133-CS133 =M133-CT133 =N133-CU133 =O133-CV133 =AB133+AC133 L134 =CONCATENATE("5110",H134) 203003 Prime de asigurare non-viata 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 203003 0 =K134-CR134 =L134-CS134 =M134-CT134 =N134-CU134 =O134-CV134 =AB134+AC134 L135 =CONCATENATE("5110",H135) 203004 Chirii 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 203004 0 =K135-CR135 =L135-CS135 =M135-CT135 =N135-CU135 =O135-CV135 =AB135+AC135 L136 =CONCATENATE("5110",H136) 30 203030 Alte cheltuieli cu bunuri si servicii 12 200 50 50 50 50 0 0 0 0 0 0 0 0 0 0 0 200 50 50 50 50 0 0 0 -188 -38 -50 -50 -50 12 12 0 0 0 0 0 0 0 0 0 0 0 12 12 0 0 0 0 0 0 0 0 0 0 0 12 12 0 0 0 0 0 0 0 0 12 12 0 0 0 0 0 0 0 0 12 12 0 0 0 203030 50 10 15 15 10 =K136-CR136 =L136-CS136 =M136-CT136 =N136-CU136 =O136-CV136 =AB136+AC136 L137 =CONCATENATE("5110",H137) 55 55 TITLUL VII ALTE TRANSFERURI =J138 =K138 =L138 =M138 =N138 =O138 =P138 =Q138 =R138 =S138 =T138 =U138 =V138 =W138 =X138 =Y138 =Z138 =AA138 =AB138 =AC138 =AD138 =AE138 =AF138 =AG138 =AH138 =AI138 =AJ138 =AK138 =AL138 =AN138 =AP138 =AQ138 =AR138 =AS138 =AT138 =AU138 =AV138 =AW138 =AX138 =AY138 =AZ138 =BA138 =BC138 =BE138 =BF138 =BG138 =BH138 =BI138 =BJ138 =BK138 =BL138 =BM138 =BN138 =BO138 =BP138 =BQ138 =BR138 =BS138 =BT138 =BU138 =BV138 =BW138 =BX138 =BY138 =BZ138 =CA138 =CB138 =CC138 =CD138 =CE138 =CF138 =CG138 =CH138 =CI138 =CJ138 =CK138 =CL138 =CM138 =CN138 =CO138 =CP138 55 175 44 14 74 43 =K137-CR137 =L137-CS137 =M137-CT137 =N137-CU137 =O137-CV137 =AB137+AC137 L138 =CONCATENATE("5110",H138) 02 5502 Transferuri curente in strainatate =J139 =K139 =L139 =M139 =N139 =O139 =P139 =Q139 =R139 =S139 =T139 =U139 =V139 =W139 =X139 =Y139 =Z139 =AA139 =AB139 =AC139 =AD139 =AE139 =AF139 =AG139 =AH139 =AI139 =AJ139 =AK139 =AL139 =AN139 =AP139 =AQ139 =AR139 =AS139 =AT139 =AU139 =AV139 =AW139 =AX139 =AY139 =AZ139 =BA139 =BC139 =BE139 =BF139 =BG139 =BH139 =BI139 =BJ139 =BK139 =BL139 =BM139 =BN139 =BO139 =BP139 =BQ139 =BR139 =BS139 =BT139 =BU139 =BV139 =BW139 =BX139 =BY139 =BZ139 =CA139 =CB139 =CC139 =CD139 =CE139 =CF139 =CG139 =CH139 =CI139 =CJ139 =CK139 =CL139 =CM139 =CN139 =CO139 =CP139 5502 175 44 14 74 43 =K138-CR138 =L138-CS138 =M138-CT138 =N138-CU138 =O138-CV138 =AB138+AC138 L139 =CONCATENATE("5110",H139) 01 550201 Contributii si cotizatii la organisme internationale 0 175 70 50 50 5 0 0 0 0 0 0 0 0 0 0 0 175 70 50 50 5 0 0 0 -169 -65 -50 -50 -4 6 5 0 0 1 0 0 -169 0 0 0 0 0 6 5 0 0 1 0 0 0 -6 -5 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 550201 175 44 14 74 43 =K139-CR139 =L139-CS139 =M139-CT139 =N139-CU139 =O139-CV139 =AB139+AC139 L140 =K140-CR140 =L140-CS140 =M140-CT140 =N140-CU140 =O140-CV140 =AB140+AC140 L141 =CONCATENATE("5110",H141) 58 58 TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 =J142 =K142 =L142 =M142 =N142 =O142 =P142 =Q142 =R142 =S142 =T142 =U142 =V142 =W142 =X142 =Y142 =Z142 =AA142 =AB142 =AC142 =AD142 =AE142 =AF142 =AG142 =AH142 =AI142 =AJ142 =AK142 =AL142 =AM142 =AN142 =AO142 =AP142 =AQ142 =AR142 =AS142 =AT142 =AU142 =AV142 =AW142 =AX142 =AY142 =AZ142 =BA142 =BB142 =BC142 =BD142 =BE142 =BF142 =BG142 =BH142 =BI142 =BJ142 =BK142 =BL142 =BM142 =BN142 =BO142 =BP142 =BQ142 =BR142 =BS142 =BT142 =BU142 =BV142 =BW142 =BX142 =BY142 =BZ142 =CA142 =CB142 =CC142 =CD142 =CE142 =CF142 =CG142 =CH142 =CI142 =CJ142 =CK142 =CL142 =CM142 =CN142 =CO142 =CP142 56 0 0 0 0 0 =K141-CR141 =L141-CS141 =M141-CT141 =N141-CU141 =O141-CV141 =AB141+AC141 L142 =CONCATENATE("5110",H142) 02 5802 Programe din FSE (Fondul Social European) =J143+J144 =K143+K144 =L143+L144 =M143+M144 =N143+N144 =O143+O144 =P143+P144 =Q143+Q144 =R143+R144 =S143+S144 =T143+T144 =U143+U144 =V143+V144 =W143+W144 =X143+X144 =Y143+Y144 =Z143+Z144 =AA143+AA144 =AB143+AB144 =AC143+AC144 =AD143+AD144 =AE143+AE144 =AF143+AF144 =AG143+AG144 =AH143+AH144 =AI143+AI144 =AJ143+AJ144 =AK143+AK144 =AL143+AL144 =AM143+AM144 =AN143+AN144 =AO143+AO144 =AP143+AP144 =AQ143+AQ144 =AR143+AR144 =AS143+AS144 =AT143+AT144 =AU143+AU144 =AV143+AV144 =AW143+AW144 =AX143+AX144 =AY143+AY144 =AZ143+AZ144 =BA143+BA144 =BB143+BB144 =BC143+BC144 =BD143+BD144 =BE143+BE144 =BF143+BF144 =BG143+BG144 =BH143+BH144 =BI143+BI144 =BJ143+BJ144 =BK143+BK144 =BL143+BL144 =BM143+BM144 =BN143+BN144 =BO143+BO144 =BP143+BP144 =BQ143+BQ144 =BR143+BR144 =BS143+BS144 =BT143+BT144 =BU143+BU144 =BV143+BV144 =BW143+BW144 =BX143+BX144 =BY143+BY144 =BZ143+BZ144 =CA143+CA144 =CB143+CB144 =CC143+CC144 =CD143+CD144 =CE143+CE144 =CF143+CF144 =CG143+CG144 =CH143+CH144 =CI143+CI144 =CJ143+CJ144 =CK143+CK144 =CL143+CL144 =CM143+CM144 =CN143+CN144 =CO143+CO144 =CP143+CP144 5602 0 0 0 0 0 =K142-CR142 =L142-CS142 =M142-CT142 =N142-CU142 =O142-CV142 =AB142+AC142 L143 =CONCATENATE("5110",H143) 01 580201 Finantare nationala 20 0 0 0 0 0 0 0 0 10 0 0 0 7 0 3 0 10 0 0 7 3 0 0 0 0 0 0 0 0 0 0 10 0 0 7 3 0 0 0 10 0 0 0 0 10 0 20 0 0 7 13 0 0 10 0 0 0 0 0 20 0 0 7 13 0 0 0 0 0 20 0 0 7 13 0 0 0 0 0 20 0 0 7 13 560202 0 =K143-CR143 =L143-CS143 =M143-CT143 =N143-CU143 =O143-CV143 =AB143+AC143 L144 =CONCATENATE("5110",H144) 02 580202 Finantare externa nerambursabila 103 0 0 0 0 0 0 0 0 50 0 0 0 42 0 8 0 50 0 0 42 8 0 0 0 0 0 0 0 0 0 0 50 0 0 42 8 0 0 0 53 0 0 0 0 53 0 103 0 0 42 61 0 0 53 0 0 0 0 0 103 0 0 42 61 0 0 0 0 0 103 0 0 42 61 0 0 0 0 0 103 0 0 42 61 5619 0 =K144-CR144 =L144-CS144 =M144-CT144 =N144-CU144 =O144-CV144 =AB144+AC144 L145 =CONCATENATE("5110",H145) 59 59 ALTE CHELTUIELI =J146+J147 =K146+K147 =L146+L147 =M146+M147 =N146+N147 =O146+O147 =P146+P147 =Q146+Q147 =R146+R147 =S146+S147 =T146+T147 =U146+U147 =V146+V147 =W146+W147 =X146+X147 =Y146+Y147 =Z146+Z147 =AA146+AA147 =AB146+AB147 =AC146+AC147 =AD146+AD147 =AE146+AE147 =AF146+AF147 =AG146+AG147 =AH146+AH147 =AI146+AI147 =AJ146+AJ147 =AK146+AK147 =AL146+AL147 =AN146+AN147 =AP146+AP147 =AQ146+AQ147 =AR146+AR147 =AS146+AS147 =AT146+AT147 =AU146+AU147 =AV146+AV147 =AW146+AW147 =AX146+AX147 =AY146+AY147 =AZ146+AZ147 =BA146+BA147 =BC146+BC147 =BE146+BE147 =BF146+BF147 =BG146+BG147 =BH146+BH147 =BI146+BI147 =BJ146+BJ147 =BK146+BK147 =BL146+BL147 =BM146+BM147 =BN146+BN147 =BO146+BO147 =BP146+BP147 =BQ146+BQ147 =BR146+BR147 =BS146+BS147 =BT146+BT147 =BU146+BU147 =BV146+BV147 =BW146+BW147 =BX146+BX147 =BY146+BY147 =BZ146+BZ147 =CA146+CA147 =CB146+CB147 =CC146+CC147 =CD146+CD147 =CE146+CE147 =CF146+CF147 =CG146+CG147 =CH146+CH147 =CI146+CI147 =CJ146+CJ147 =CK146+CK147 =CL146+CL147 =CM146+CM147 =CN146+CN147 =CO146+CO147 =CP146+CP147 59 0 0 0 0 0 =K145-CR145 =L145-CS145 =M145-CT145 =N145-CU145 =O145-CV145 =AB145+AC145 L146 =CONCATENATE("5110",H146) 16 5916 Promovarea imaginii si intereselor romanesti peste hotare 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5911 0 =K146-CR146 =L146-CS146 =M146-CT146 =N146-CU146 =O146-CV146 =AB146+AC146 L147 =CONCATENATE("5110",H147) 22 5940 Sume aferente persoanelor cu handicap neincadrate 32 0 0 0 0 0 0 0 0 50 0 9 14 14 0 13 0 50 9 14 14 13 0 0 0 -16 0 0 -3 -13 34 9 14 11 0 0 0 0 3 0 0 0 3 37 9 14 11 3 0 0 0 -5 0 0 -2 -3 32 9 14 9 0 0 0 0 0 0 32 9 14 9 0 0 0 0 0 0 32 9 14 9 0 5922 0 =K147-CR147 =L147-CS147 =M147-CT147 =N147-CU147 =O147-CV147 =AB147+AC147 L148 =CONCATENATE("5110",H148) 70 70 CHELTUIELI DE CAPITAL =J149 =K149 =L149 =M149 =N149 =O149 =P149 =Q149 =R149 =S149 =T149 =U149 =V149 =W149 =X149 =Y149 =Z149 =AA1