Bugetul Secretariatului General al Guvernului / Buget SGG 2019 - Instituții finanțate de la bugetul de stat

Buget OPC L1 SECRETARIATUL GENERAL AL GUVERNULUI L2 Repartizarea pe ordonatori a creditelor bugetare aprobate prin Legea bugetului de stat pe anul 2019 nr.50/2019 L3 Institutii finantate de la bugetul de stat L6 Titular: 13 mii lei L7 Cod Capi-tol Sub-capi-tol Paragraf Gru-pa/ titlu Arti-col Ali-neat Cod Denumire indicator Credite de angajament Program 2019 din care: Cod L8 SGG INS DLAF ANR ANRM CNCAN ICCMER ONJN SSC CNSP ANFPI L9 000108 FONDURI EXTERNE NERAMBURSABILE - VENITURI =J10+J13+J16 =K10+K13+K16 =L10+L13+L16 =M10+M13+M16 =N10+N13+N16 =O10+O13+O16 =P10+P13+P16 =Q10+Q13+Q16 =R10+R13+R16 =S10+S13+S16 =T10+T13+T16 =U10+U13+U16 =V10+V13+V16 000108 =K9-SUM(L9:V9) 0 L10 4008 Operatiuni financiare =J11 =K11 =L11 =M11 =N11 =O11 =P11 =Q11 =R11 =S11 =T11 =U11 =V11 4008 =K10-SUM(L10:V10) 0 L11 400815 Sume utilizate din excedentul anului precedent =J12 =K12 =L12 =M12 =N12 =O12 =P12 =Q12 =R12 =S12 =T12 =U12 =V12 400815 =K11-SUM(L11:V11) 0 L12 40081503 Sume utilizate de alte institutii din excedentul anului precedent 0 0 0 0 0 0 0 0 0 0 0 0 0 40081503 =K12-SUM(L12:V12) 0 L13 4208 Subventii de la bugetul de stat =J14+J15 =K14+K15 =L14+L15 =M14+M15 =N14+N15 =O14+O15 =P14+P15 =Q14+Q15 =R14+R15 =S14+S15 =T14+T15 =U14+U15 =V14+V15 4208 =K13-SUM(L13:V13) 0 L14 420860 Cofinanţare publică acordată în cadrul mecanismului SEE 0 0 0 0 0 0 0 0 0 0 0 0 0 420860 =K14-SUM(L14:V14) 0 L15 420861 Cofinantare publica acordata in cadrul mecanismului norvegian 0 0 0 0 0 0 0 0 0 0 0 0 0 420861 =K15-SUM(L15:V15) 0 L16 4508 Sume primite de la UE/alti donatori in contul platilor efectuate si prefinantari =J17+J19 =K17+K19 =L17+L19 =M17+M19 =N17+N19 =O17+O19 =P17+P19 =Q17+Q19 =R17+R19 =S17+S19 =T17+T19 =U17+U19 =V17+V19 4508 =K16-SUM(L16:V16) 0 L17 450817 Mecanismul financiar SEE =J18 =K18 =L18 =M18 =N18 =O18 =P18 =Q18 =R18 =S18 =T18 =U18 =V18 450817 =K17-SUM(L17:V17) 0 L18 45081703 Prefinantare 0 0 0 0 0 0 0 0 0 0 0 0 0 45081703 =K18-SUM(L18:V18) 0 L19 450818 Mecanismul financiar norvegian =J20 =K20 =L20 =M20 =N20 =O20 =P20 =Q20 =R20 =S20 =T20 =U20 =V20 450818 =K19-SUM(L19:V19) 0 L20 45081803 Prefinantare 0 0 0 0 0 0 0 0 0 0 0 0 0 45081803 =K20-SUM(L20:V20) 0 L21 000110 VENITURI PROPRII - TOTAL VENITURI =J22 =K22 =L22 =M22 =N22 =O22 =P22 =Q22 =R22 =S22 =T22 =U22 =V22 000110 =K21-SUM(L21:V21) 0 L22 000210 I. VENITURI CURENTE =J23+J27 =K23+K27 =L23+L27 =M23+M27 =N23+N27 =O23+O27 =P23+P27 =Q23+Q27 =R23+R27 =S23+S27 =T23+T27 =U23+U27 =V23+V27 000210 =K22-SUM(L22:V22) 0 L23 0003 A. VENITURI FISCALE =J24 =K24 =L24 =M24 =N24 =O24 =P24 =Q24 =R24 =S24 =T24 =U24 =V24 =K23-SUM(L23:V23) 0 L24 0004 A4.IMPOZITE SI TAXE PE BUNURI SI SERVICII =J25 =K25 =L25 =M25 =N25 =O25 =P25 =Q25 =R25 =S25 =T25 =U25 =V25 =K24-SUM(L24:V24) 0 L25 1610 TAXE PE UTILIZAREA BUNURILOR, AUTORIZAREA UTILIZARII BUNURILOR SAU PE DESFASURAREA DE ACTIVITATI =J26 =K26 =L26 =M26 =N26 =O26 =P26 =Q26 =R26 =S26 =T26 =U26 =V26 =K25-SUM(L25:V25) 0 L26 16100112 Contributiile organizatorilor jocurilor de noroc licentiati 0 15912 0 0 0 0 0 0 0 15912 0 0 0 =K26-SUM(L26:V26) 0 L27 290010 C. VENITURI NEFISCALE =J28 =K28 =L28 =M28 =N28 =O28 =P28 =Q28 =R28 =S28 =T28 =U28 =V28 290010 =K27-SUM(L27:V27) 0 L28 300010 C1. VENITURI DIN PROPRIETATE =J29+J31 =K29+K31 =L29+L31 =M29+M31 =N29+N31 =O29+O31 =P29+P31 =Q29+Q31 =R29+R31 =S29+S31 =T29+T31 =U29+U31 =V29+V31 300010 =K28-SUM(L28:V28) 0 L29 3410 Venituri din taxe administrative, eliberari permise =J30 =K30 =L30 =M30 =N30 =O30 =P30 =Q30 =R30 =S30 =T30 =U30 =V30 3410 =K29-SUM(L29:V29) 0 L30 341050 Alte venituri din taxe administrative, eliberari permise 0 0 0 0 0 0 0 0 0 0 0 0 0 341050 =K30-SUM(L30:V30) 0 L31 3610 Diverse venituri =J32 =K32 =L32 =M32 =N32 =O32 =P32 =Q32 =R32 =S32 =T32 =U32 =V32 3610 =K31-SUM(L31:V31) 0 L32 361050 Alte venituri 0 0 0 0 0 0 0 0 0 0 0 0 0 361050 =K32-SUM(L32:V32) 0 L33 =K33-SUM(L33:V33) L34 5000 5000 TOTAL BUGET - CHELTUIELI =J36+J57+J61 =K36+K57+K61 =L36+L57+L61 =M36+M57+M61 =N36+N57+N61 =O36+O57+O61 =P36+P57+P61 =Q36+Q57+Q61 =R36+R57+R61 =S36+S57+S61 =T36+T57+T61 =U36+U57+U61 =V36+V57+V61 5000 =K34-SUM(L34:V34) 0 L36 01 01 CHELTUIELI CURENTE =J38+J40+J42+J44+J46+J48+J50+J52+J54+J56 =K38+K40+K42+K44+K46+K48+K50+K52+K54+K56 =L38+L40+L42+L44+L46+L48+L50+L52+L54+L56 =M38+M40+M42+M44+M46+M48+M50+M52+M54+M56 =N38+N40+N42+N44+N46+N48+N50+N52+N54+N56 =O38+O40+O42+O44+O46+O48+O50+O52+O54+O56 =P38+P40+P42+P44+P46+P48+P50+P52+P54+P56 =Q38+Q40+Q42+Q44+Q46+Q48+Q50+Q52+Q54+Q56 =R38+R40+R42+R44+R46+R48+R50+R52+R54+R56 =S38+S40+S42+S44+S46+S48+S50+S52+S54+S56 =T38+T40+T42+T44+T46+T48+T50+T52+T54+T56 =U38+U40+U42+U44+U46+U48+U50+U52+U54+U56 =V38+V40+V42+V44+V46+V48+V50+V52+V54+V56 01 =K36-SUM(L36:V36) 0 L37 =K39+K41+K43+K45+K47+K49+K51+K53+K55 L38 10 10 TITLUL I CHELTUIELI DE PERSONAL =J69+J696 =K69+K696 =L69+L696 =M69+M696 =N69+N696 =O69+O696 =P69+P696 =Q69+Q696 =R69+R696 =S69+S696 =T69+T696 =U69+U696 =V69+V696 10 =K38-SUM(L38:V38) 0 L39 =K70+K697 L40 20 20 TITLUL II BUNURI ŞI SERVICII =J71+J698 =K71+K698 =L71+L698 =M71+M698 =N71+N698 =O71+O698 =P71+P698 =Q71+Q698 =R71+R698 =S71+S698 =T71+T698 =U71+U698 =V71+V698 20 =K40-SUM(L40:V40) 0 L41 =K72+K699 L42 30 30 TITLUL III DOBANZI =J73 =K73 =L73 =M73 =N73 =O73 =P73 =Q73 =R73 =S73 =T73 =U73 =V73 30 0 L43 =K74 L44 40 40 TITLUL IV SUBVENTII =J75 =K75 =L75 =M75 =N75 =O75 =P75 =Q75 =R75 =S75 =T75 =U75 =V75 40 =K44-SUM(L44:V44) 0 L45 =K76 L46 51 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADM PUBL =J77 =K77 =L77 =M77 =N77 =O77 =P77 =Q77 =R77 =S77 =T77 =U77 =V77 51 =K46-SUM(L46:V46) 0 L47 =K78 L48 55 55 TITLUL VII ALTE TRANSFERURI =J79+J644 =K79+K644 =L79+L644 =M79+M644 =N79+N644 =O79+O644 =P79+P644 =Q79+Q644 =R79+R644 =S79+S644 =T79+T644 =U79+U644 =V79+V644 55 =K48-SUM(L48:V48) 0 L49 =K80+K645 L50 56 56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =J81+J646 =K81+K646 =L81+L646 =M81+M646 =N81+N646 =O81+O646 =P81+P646 =Q81+Q646 =R81+R646 =S81+S646 =T81+T646 =U81+U646 =V81+V646 56 =K50-SUM(L50:V50) 0 L51 =K82+K647 L52 58 58 TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 =J83+J648 =K83+K648 =L83+L648 =M83+M648 =N83+N648 =O83+O648 =P83+P648 =Q83+Q648 =R83+R648 =S83+S648 =T83+T648 =U83+U648 =V83+V648 58 =K52-SUM(L52:V52) 0 L53 =K84+K649 L54 59 59 TITLUL XI ALTE CHELTUIELI =J85 =K85 =L85 =M85 =N85 =O85 =P85 =Q85 =R85 =S85 =T85 =U85 =V85 59 =K54-SUM(L54:V54) 0 L55 =K86 L56 65 65 TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA =J87 =K87 =L87 =M87 =N87 =O87 =P87 =Q87 =R87 =S87 =T87 =U87 =V87 65 =K56-SUM(L56:V56) 0 L57 70 70 CHELTUIELI DE CAPITAL =J59 =K59 =L59 =M59 =N59 =O59 =P59 =Q59 =R59 =S59 =T59 =U59 =V59 70 =K57-SUM(L57:V57) 0 L58 =K60 L59 71 71 TITLUL XIII ACTIVE NEFINANCIARE =J90+J738 =K90+K738 =L90+L738 =M90+M738 =N90+N738 =O90+O738 =P90+P738 =Q90+Q738 =R90+R738 =S90+S738 =T90+T738 =U90+U738 =V90+V738 71 =K59-SUM(L59:V59) 0 L60 =K91+K703 L61 79 79 OPERATIUNI FINANCIARE =J63 =K63 =L63 =M63 =N63 =O63 =P63 =Q63 =R63 =S63 =T63 =U63 =V63 79 =K61-SUM(L61:V61) 0 L62 =K64 L63 81 81 TITLUL XVI RAMBURSARI DE CREDITE =J94 =K94 =L94 =M94 =N94 =O94 =P94 =Q94 =R94 =S94 =T94 =U94 =V94 81 =K63-SUM(L63:V63) 0 L64 =K95 L65 5001 5001 CHELTUIELI - BUGET DE STAT =J67+J88+J92 =K67+K88+K92 =L67+L88+L92 =M67+M88+M92 =N67+N88+N92 =O67+O88+O92 =P67+P88+P92 =Q67+Q88+Q92 =R67+R88+R92 =S67+S88+S92 =T67+T88+T92 =U67+U88+U92 =V67+V88+V92 5001 =K65-SUM(L65:V65) 0 L66 =K68+K89+K93 L67 01 01 CHELTUIELI CURENTE =J69+J71+J73+J75+J77+J79+J81+J83+J85+J87 =K69+K71+K73+K75+K77+K79+K81+K83+K85+K87 =L69+L71+L73+L75+L77+L79+L81+L83+L85+L87 =M69+M71+M73+M75+M77+M79+M81+M83+M85+M87 =N69+N71+N73+N75+N77+N79+N81+N83+N85+N87 =O69+O71+O73+O75+O77+O79+O81+O83+O85+O87 =P69+P71+P73+P75+P77+P79+P81+P83+P85+P87 =Q69+Q71+Q73+Q75+Q77+Q79+Q81+Q83+Q85+Q87 =R69+R71+R73+R75+R77+R79+R81+R83+R85+R87 =S69+S71+S73+S75+S77+S79+S81+S83+S85+S87 =T69+T71+T73+T75+T77+T79+T81+T83+T85+T87 =U69+U71+U73+U75+U77+U79+U81+U83+U85+U87 =V69+V71+V73+V75+V77+V79+V81+V83+V85+V87 01 =K67-SUM(L67:V67) 0 L68 =K70+K72+K74+K76+K78+K80+K82+K84+K86 L69 10 10 TITLUL I CHELTUIELI DE PERSONAL =J98 =K98 =L98 =M98 =N98 =O98 =P98 =Q98 =R98 =S98 =T98 =U98 =V98 10 =K69-SUM(L69:V69) 0 L70 =K252+K418+K526 L71 20 20 TITLUL II BUNURI ŞI SERVICII =J128 =K128 =L128 =M128 =N128 =O128 =P128 =Q128 =R128 =S128 =T128 =U128 =V128 20 =K71-SUM(L71:V71) 0 L72 =K254+K420+K528 L73 30 30 TITLUL III DOBANZI =J169 =K169 =L169 =M169 =N169 =O169 =P169 =Q169 =R169 =S169 =T169 =U169 =V169 30 0 L74 =K256 L75 40 40 TITLUL IV SUBVENTII =J172 =K172 =L172 =M172 =N172 =O172 =P172 =Q172 =R172 =S172 =T172 =U172 =V172 40 =K75-SUM(L75:V75) 0 L76 =K258 L77 51 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADM PUBL =J176 =K176 =L176 =M176 =N176 =O176 =P176 =Q176 =R176 =S176 =T176 =U176 =V176 51 =K77-SUM(L77:V77) 0 L78 =K260+K422+K530 L79 55 55 TITLUL VII ALTE TRANSFERURI =J187 =K187 =L187 =M187 =N187 =O187 =P187 =Q187 =R187 =S187 =T187 =U187 =V187 55 =K79-SUM(L79:V79) 0 L80 =K262 L81 56 56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =J197 =K197 =L197 =M197 =N197 =O197 =P197 =Q197 =R197 =S197 =T197 =U197 =V197 56 =K81-SUM(L81:V81) 0 L82 =K264 L83 58 58 TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 =J202 =K202 =L202 =M202 =N202 =O202 =P202 =Q202 =R202 =S202 =T202 =U202 =V202 58 =K83-SUM(L83:V83) 0 L84 =K266 L85 59 59 TITLUL XI ALTE CHELTUIELI =J217 =K217 =L217 =M217 =N217 =O217 =P217 =Q217 =R217 =S217 =T217 =U217 =V217 59 =K85-SUM(L85:V85) 0 L86 =K268+K426+K535 L87 65 65 TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA =J232 =K232 =L232 =M232 =N232 =O232 =P232 =Q232 =R232 =S232 =T232 =U232 =V232 65 =K87-SUM(L87:V87) 0 L88 70 70 CHELTUIELI DE CAPITAL =J90 =K90 =L90 =M90 =N90 =O90 =P90 =Q90 =R90 =S90 =T90 =U90 =V90 70 =K88-SUM(L88:V88) 0 L89 =K91 L90 71 71 TITLUL XIII ACTIVE NEFINANCIARE =J235 =K235 =L235 =M235 =N235 =O235 =P235 =Q235 =R235 =S235 =T235 =U235 =V235 71 =K90-SUM(L90:V90) 0 L91 =K273+K430+K539 L92 79 79 OPERATIUNI FINANCIARE =J94 =K94 =L94 =M94 =N94 =O94 =P94 =Q94 =R94 =S94 =T94 =U94 =V94 79 =K92-SUM(L92:V92) 0 L93 =K95 L94 81 81 TITLUL XVI RAMBURSARI DE CREDITE =J243 =K243 =L243 =M243 =N243 =O243 =P243 =Q243 =R243 =S243 =T243 =U243 =V243 81 =K94-SUM(L94:V94) 0 L96 =CONCATENATE(B96,H96) 5001 5001 CHELTUIELI - BUGET DE STAT =J97+J234+J242 =K97+K234+K242 =L97+L234+L242 =M97+M234+M242 =N97+N234+N242 =O97+O234+O242 =P97+P234+P242 =Q97+Q234+Q242 =R97+R234+R242 =S97+S234+S242 =T97+T234+T242 =U97+U234+U242 =V97+V234+V242 5001 =K96-SUM(L96:V96) 0 L97 =CONCATENATE(B97,H97) 5001 01 01 CHELTUIELI CURENTE =J98+J128+J172+J176+J187+J197+J202+J217+J232 =K98+K128+K172+K176+K187+K197+K202+K217+K232 =L98+L128+L172+L176+L187+L197+L202+L217+L232 =M98+M128+M172+M176+M187+M197+M202+M217+M232 =N98+N128+N172+N176+N187+N197+N202+N217+N232 =O98+O128+O172+O176+O187+O197+O202+O217+O232 =P98+P128+P172+P176+P187+P197+P202+P217+P232 =Q98+Q128+Q172+Q176+Q187+Q197+Q202+Q217+Q232 =R98+R128+R172+R176+R187+R197+R202+R217+R232 =S98+S128+S172+S176+S187+S197+S202+S217+S232 =T98+T128+T172+T176+T187+T197+T202+T217+T232 =U98+U128+U172+U176+U187+U197+U202+U217+U232 =V98+V128+V172+V176+V187+V197+V202+V217+V232 01 =K97-SUM(L97:V97) 0 L98 =CONCATENATE(B98,H98) 5001 10 10 TITLUL I CHELTUIELI DE PERSONAL =J99+J114+J120 =K99+K114+K120 =L99+L114+L120 =M99+M114+M120 =N99+N114+N120 =O99+O114+O120 =P99+P114+P120 =Q99+Q114+Q120 =R99+R114+R120 =S99+S114+S120 =T99+T114+T120 =U99+U114+U120 =V99+V114+V120 10 =K98-SUM(L98:V98) 0 L99 =CONCATENATE(B99,H99) 5001 01 1001 Cheltuieli salariale în bani =J100+J101+J102+J103+J104+J105+J106+J107+J108+J109+J110+J111+J112+J113 =K100+K101+K102+K103+K104+K105+K106+K107+K108+K109+K110+K111+K112+K113 =L100+L101+L102+L103+L104+L105+L106+L107+L108+L109+L110+L111+L112+L113 =M100+M101+M102+M103+M104+M105+M106+M107+M108+M109+M110+M111+M112+M113 =N100+N101+N102+N103+N104+N105+N106+N107+N108+N109+N110+N111+N112+N113 =O100+O101+O102+O103+O104+O105+O106+O107+O108+O109+O110+O111+O112+O113 =P100+P101+P102+P103+P104+P105+P106+P107+P108+P109+P110+P111+P112+P113 =Q100+Q101+Q102+Q103+Q104+Q105+Q106+Q107+Q108+Q109+Q110+Q111+Q112+Q113 =R100+R101+R102+R103+R104+R105+R106+R107+R108+R109+R110+R111+R112+R113 =S100+S101+S102+S103+S104+S105+S106+S107+S108+S109+S110+S111+S112+S113 =T100+T101+T102+T103+T104+T105+T106+T107+T108+T109+T110+T111+T112+T113 =U100+U101+U102+U103+U104+U105+U106+U107+U108+U109+U110+U111+U112+U113 =V100+V101+V102+V103+V104+V105+V106+V107+V108+V109+V110+V111+V112+V113 1001 =K99-SUM(L99:V99) 0 L100 =CONCATENATE(B100,H100) 5001 01 100101 Salarii de baza =SUMIF($H$282:$H$639,$H100,J$282:J$639) =SUMIF($H$282:$H$639,$H100,K$282:K$639) =SUMIF($H$282:$H$639,$H100,L$282:L$639) =SUMIF($H$282:$H$639,$H100,M$282:M$639) =SUMIF($H$282:$H$639,$H100,N$282:N$639) =SUMIF($H$282:$H$639,$H100,O$282:O$639) =SUMIF($H$282:$H$639,$H100,P$282:P$639) =SUMIF($H$282:$H$639,$H100,Q$282:Q$639) =SUMIF($H$282:$H$639,$H100,R$282:R$639) =SUMIF($H$282:$H$639,$H100,S$282:S$639) =SUMIF($H$282:$H$639,$H100,T$282:T$639) =SUMIF($H$282:$H$639,$H100,U$282:U$639) =SUMIF($H$282:$H$639,$H100,V$282:V$639) 100101 =K100-SUM(L100:V100) 0 L101 =CONCATENATE(B101,H101) 5001 05 100105 Sporuri pentru conditii de munca =SUMIF($H$282:$H$639,$H101,J$282:J$639) =SUMIF($H$282:$H$639,$H101,K$282:K$639) =SUMIF($H$282:$H$639,$H101,L$282:L$639) =SUMIF($H$282:$H$639,$H101,M$282:M$639) =SUMIF($H$282:$H$639,$H101,N$282:N$639) =SUMIF($H$282:$H$639,$H101,O$282:O$639) =SUMIF($H$282:$H$639,$H101,P$282:P$639) =SUMIF($H$282:$H$639,$H101,Q$282:Q$639) =SUMIF($H$282:$H$639,$H101,R$282:R$639) =SUMIF($H$282:$H$639,$H101,S$282:S$639) =SUMIF($H$282:$H$639,$H101,T$282:T$639) =SUMIF($H$282:$H$639,$H101,U$282:U$639) =SUMIF($H$282:$H$639,$H101,V$282:V$639) 100105 =K101-SUM(L101:V101) 0 L102 =CONCATENATE(B102,H102) 5001 06 100106 Alte sporuri =SUMIF($H$282:$H$639,$H102,J$282:J$639) =SUMIF($H$282:$H$639,$H102,K$282:K$639) =SUMIF($H$282:$H$639,$H102,L$282:L$639) =SUMIF($H$282:$H$639,$H102,M$282:M$639) =SUMIF($H$282:$H$639,$H102,N$282:N$639) =SUMIF($H$282:$H$639,$H102,O$282:O$639) =SUMIF($H$282:$H$639,$H102,P$282:P$639) =SUMIF($H$282:$H$639,$H102,Q$282:Q$639) =SUMIF($H$282:$H$639,$H102,R$282:R$639) =SUMIF($H$282:$H$639,$H102,S$282:S$639) =SUMIF($H$282:$H$639,$H102,T$282:T$639) =SUMIF($H$282:$H$639,$H102,U$282:U$639) =SUMIF($H$282:$H$639,$H102,V$282:V$639) 100106 =K102-SUM(L102:V102) 0 L103 =CONCATENATE(B103,H103) 5001 07 100107 Ore suplimentare =SUMIF($H$282:$H$639,$H103,J$282:J$639) =SUMIF($H$282:$H$639,$H103,K$282:K$639) =SUMIF($H$282:$H$639,$H103,L$282:L$639) =SUMIF($H$282:$H$639,$H103,M$282:M$639) =SUMIF($H$282:$H$639,$H103,N$282:N$639) =SUMIF($H$282:$H$639,$H103,O$282:O$639) =SUMIF($H$282:$H$639,$H103,P$282:P$639) =SUMIF($H$282:$H$639,$H103,Q$282:Q$639) =SUMIF($H$282:$H$639,$H103,R$282:R$639) =SUMIF($H$282:$H$639,$H103,S$282:S$639) =SUMIF($H$282:$H$639,$H103,T$282:T$639) =SUMIF($H$282:$H$639,$H103,U$282:U$639) =SUMIF($H$282:$H$639,$H103,V$282:V$639) 100107 =K103-SUM(L103:V103) 0 L104 =CONCATENATE(B104,H104) 5001 08 100108 Fond de premii =SUMIF($H$282:$H$639,$H104,J$282:J$639) =SUMIF($H$282:$H$639,$H104,K$282:K$639) =SUMIF($H$282:$H$639,$H104,L$282:L$639) =SUMIF($H$282:$H$639,$H104,M$282:M$639) =SUMIF($H$282:$H$639,$H104,N$282:N$639) =SUMIF($H$282:$H$639,$H104,O$282:O$639) =SUMIF($H$282:$H$639,$H104,P$282:P$639) =SUMIF($H$282:$H$639,$H104,Q$282:Q$639) =SUMIF($H$282:$H$639,$H104,R$282:R$639) =SUMIF($H$282:$H$639,$H104,S$282:S$639) =SUMIF($H$282:$H$639,$H104,T$282:T$639) =SUMIF($H$282:$H$639,$H104,U$282:U$639) =SUMIF($H$282:$H$639,$H104,V$282:V$639) 100108 =K104-SUM(L104:V104) 0 L105 =CONCATENATE(B105,H105) 5001 09 100109 Prima de vacanta =SUMIF($H$282:$H$639,$H105,J$282:J$639) =SUMIF($H$282:$H$639,$H105,K$282:K$639) =SUMIF($H$282:$H$639,$H105,L$282:L$639) =SUMIF($H$282:$H$639,$H105,M$282:M$639) =SUMIF($H$282:$H$639,$H105,N$282:N$639) =SUMIF($H$282:$H$639,$H105,O$282:O$639) =SUMIF($H$282:$H$639,$H105,P$282:P$639) =SUMIF($H$282:$H$639,$H105,Q$282:Q$639) =SUMIF($H$282:$H$639,$H105,R$282:R$639) =SUMIF($H$282:$H$639,$H105,S$282:S$639) =SUMIF($H$282:$H$639,$H105,T$282:T$639) =SUMIF($H$282:$H$639,$H105,U$282:U$639) =SUMIF($H$282:$H$639,$H105,V$282:V$639) 100109 =K105-SUM(L105:V105) 0 L106 =CONCATENATE(B106,H106) 5001 10 100110 Fondul pentru posturi ocupate prin cumul =SUMIF($H$282:$H$639,$H106,J$282:J$639) =SUMIF($H$282:$H$639,$H106,K$282:K$639) =SUMIF($H$282:$H$639,$H106,L$282:L$639) =SUMIF($H$282:$H$639,$H106,M$282:M$639) =SUMIF($H$282:$H$639,$H106,N$282:N$639) =SUMIF($H$282:$H$639,$H106,O$282:O$639) =SUMIF($H$282:$H$639,$H106,P$282:P$639) =SUMIF($H$282:$H$639,$H106,Q$282:Q$639) =SUMIF($H$282:$H$639,$H106,R$282:R$639) =SUMIF($H$282:$H$639,$H106,S$282:S$639) =SUMIF($H$282:$H$639,$H106,T$282:T$639) =SUMIF($H$282:$H$639,$H106,U$282:U$639) =SUMIF($H$282:$H$639,$H106,V$282:V$639) 100110 =K106-SUM(L106:V106) 0 L107 =CONCATENATE(B107,H107) 5001 12 100112 Indemnizatii platite unor persoane din afara unitatii =SUMIF($H$282:$H$639,$H107,J$282:J$639) =SUMIF($H$282:$H$639,$H107,K$282:K$639) =SUMIF($H$282:$H$639,$H107,L$282:L$639) =SUMIF($H$282:$H$639,$H107,M$282:M$639) =SUMIF($H$282:$H$639,$H107,N$282:N$639) =SUMIF($H$282:$H$639,$H107,O$282:O$639) =SUMIF($H$282:$H$639,$H107,P$282:P$639) =SUMIF($H$282:$H$639,$H107