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

NCATENATE(B337,H337) 5101 17 2017 Actiuni cu caracter stiintific si social-cultural 0 0 0 0 0 0 0 0 0 0 0 0 0 2017 =K337-SUM(L337:V337) 0 L338 =CONCATENATE(B338,H338) 5101 25 2025 Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale 275 275 10 50 0 200 0 0 0 15 0 0 0 2025 =K338-SUM(L338:V338) 0 L339 =CONCATENATE(B339,H339) 5101 30 2030 Alte cheltuieli =J340+J341+J342+J343+J344+J345+J346+J347 =K340+K341+K342+K343+K344+K345+K346+K347 =L340+L341+L342+L343+L344+L345+L346+L347 =M340+M341+M342+M343+M344+M345+M346+M347 =N340+N341+N342+N343+N344+N345+N346+N347 =O340+O341+O342+O343+O344+O345+O346+O347 =P340+P341+P342+P343+P344+P345+P346+P347 =Q340+Q341+Q342+Q343+Q344+Q345+Q346+Q347 =R340+R341+R342+R343+R344+R345+R346+R347 =S340+S341+S342+S343+S344+S345+S346+S347 =T340+T341+T342+T343+T344+T345+T346+T347 =U340+U341+U342+U343+U344+U345+U346+U347 =V340+V341+V342+V343+V344+V345+V346+V347 2030 =K339-SUM(L339:V339) 0 L340 =CONCATENATE(B340,H340) 5101 01 203001 Reclama si publicitate 1900 1900 1900 0 0 0 0 0 0 0 0 0 0 203001 =K340-SUM(L340:V340) 0 L341 =CONCATENATE(B341,H341) 5101 02 203002 Protocol si reprezentare 2569 2569 2500 20 5 0 0 20 7 7 0 5 5 203002 =K341-SUM(L341:V341) 0 L342 =CONCATENATE(B342,H342) 5101 03 203003 Prime de asigurare non-viata 90 90 0 0 0 0 0 60 0 30 0 0 0 203003 =K342-SUM(L342:V342) 0 L343 =CONCATENATE(B343,H343) 5101 04 203004 Chirii 1163 1163 0 529 0 0 0 22 12 600 0 0 0 203004 =K343-SUM(L343:V343) 0 L344 =CONCATENATE(B344,H344) 5101 07 203007 Fondul presedintelui 2 2 0 0 0 0 0 2 0 0 0 0 0 203007 =K344-SUM(L344:V344) 0 L345 =CONCATENATE(B345,H345) 5101 08 203008 Fondul Primului ministru 500 500 500 0 0 0 0 0 0 0 0 0 0 203008 =K345-SUM(L345:V345) 0 L346 =CONCATENATE(B346,H346) 5101 09 203009 Executarea silita a creantelor bugetare 0 0 0 0 0 0 0 0 0 0 0 0 0 203009 =K346-SUM(L346:V346) 0 L347 =CONCATENATE(B347,H347) 5101 30 203030 Alte cheltuieli cu bunuri si servicii 119653 119653 110313 8844 5 189 0 21 116 5 0 105 55 203030 =K347-SUM(L347:V347) 0 L348 =CONCATENATE(B348,H348) 30 30 TITLUL III DOBANZI =J349 =K349 =L349 =M349 =N349 =O349 =P349 =Q349 =R349 =S349 =T349 =U349 =V349 30 0 L349 =CONCATENATE(B349,H349) 03 3003 Alte dobanzi =J350 =K350 =L350 =M350 =N350 =O350 =P350 =Q350 =R350 =S350 =T350 =U350 =V350 3003 0 L350 =CONCATENATE(B350,H350) 02 300302 Dobanda datorata trezoreriei statului 100000 100000 0 0 0 0 0 0 0 0 0 100000 0 300302 0 L351 =CONCATENATE(B351,H351) 5101 40 40 TITLUL IV SUBVENTII =J352+J353 =K352+K353 =L352+L353 =M352+M353 =N352+N353 =O352+O353 =P352+P353 =Q352+Q353 =R352+R353 =S352+S353 =T352+T353 =U352+U353 =V352+V353 40 =K351-SUM(L351:V351) 0 L352 =CONCATENATE(B352,H352) 5101 08 4008 Subventii pentru dobanzi si credite bancare 0 0 0 0 0 0 0 0 0 0 0 0 0 4008 =K352-SUM(L352:V352) 0 L353 =CONCATENATE(B353,H353) 5101 30 4030 Alte subventii 595000 82000 0 0 0 0 0 0 0 0 0 82000 0 4030 =K353-SUM(L353:V353) 0 L354 =CONCATENATE(B354,H354) 5101 51 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADM PUBLICE =J355 =K355 =L355 =M355 =N355 =O355 =P355 =Q355 =R355 =S355 =T355 =U355 =V355 51 =K354-SUM(L354:V354) 0 L355 =CONCATENATE(B355,H355) 5101 01 5101 Transferuri curente =J356 =K356 =L356 =M356 =N356 =O356 =P356 =Q356 =R356 =S356 =T356 =U356 =V356 5101 =K355-SUM(L355:V355) 0 L356 =CONCATENATE(B356,H356) 5101 01 510101 Transferuri catre institutii publice 7000 7000 7000 0 0 0 0 0 0 0 0 0 0 510101 =K356-SUM(L356:V356) 0 L357 =CONCATENATE(B357,H357) 5101 din care: din care: =K357-SUM(L357:V357) 0 L358 =CONCATENATE(B358,H358) 5101 ANMCS =J356 =K356 =L356 =M356 =N356 =O356 =P356 =Q356 =R356 =S356 =T356 =U356 =V356 =K358-SUM(L358:V358) 0 L359 =CONCATENATE(B359,H359) 5101 =K359-SUM(L359:V359) 0 L360 =CONCATENATE(B360,H360) 5101 =K360-SUM(L360:V360) 0 L361 =CONCATENATE(B361,H361) 5101 55 55 TITLUL VII ALTE TRANSFERURI =J362+J368 =K362+K368 =L362+L368 =M362+M368 =N362+N368 =O362+O368 =P362+P368 =Q362+Q368 =R362+R368 =S362+S368 =T362+T368 =U362+U368 =V362+V368 55 =K361-SUM(L361:V361) 0 L362 =CONCATENATE(B362,H362) 5101 01 5501 A.Transferuri interne =J363+J364+J365+J366+J367 =K363+K364+K365+K366+K367 =L363+L364+L365+L366+L367 =M363+M364+M365+M366+M367 =N363+N364+N365+N366+N367 =O363+O364+O365+O366+O367 =P363+P364+P365+P366+P367 =Q363+Q364+Q365+Q366+Q367 =R363+R364+R365+R366+R367 =S363+S364+S365+S366+S367 =T363+T364+T365+T366+T367 =U363+U364+U365+U366+U367 =V363+V364+V365+V366+V367 5501 =K362-SUM(L362:V362) 0 L363 =CONCATENATE(B363,H363) 5101 08 550108 Programe PHARE si alte programe cu finantare nerambursabila 0 0 0 0 0 0 0 0 0 0 0 0 0 550108 =K363-SUM(L363:V363) 0 L364 =CONCATENATE(B364,H364) 5101 12 550112 Investitii ale agentilor economici cu capital de stat 27000 27000 27000 0 0 0 0 0 0 0 0 0 0 550112 =K364-SUM(L364:V364) 0 L365 =CONCATENATE(B365,H365) 5101 18 550118 Alte transferuri curente interne 400 400 0 0 0 400 0 0 0 0 0 0 0 550118 =K365-SUM(L365:V365) 0 L366 =CONCATENATE(B366,H366) 5101 70 550170 Fondul de finantare al contractelor de parteneriat public-privat 100000 100000 0 0 0 0 0 0 0 0 0 100000 0 550170 =K366-SUM(L366:V366) 0 L367 =CONCATENATE(B367,H367) 5101 71 550171 Sume aferente Programului statiuni balneare 400000 80000 0 0 0 0 0 0 0 0 0 80000 0 550171 =K367-SUM(L367:V367) 0 L368 =CONCATENATE(B368,H368) 5101 02 5502 B. Transferuri curente in strainatate (catre organizatii internationale) =J369+J370 =K369+K370 =L369+L370 =M369+M370 =N369+N370 =O369+O370 =P369+P370 =Q369+Q370 =R369+R370 =S369+S370 =T369+T370 =U369+U370 =V369+V370 5502 =K368-SUM(L368:V368) 0 L369 =CONCATENATE(B369,H369) 5101 01 550201 Contributii si cotizatii la organisme internationale 3616 3616 300 56 0 0 0 1460 0 0 0 1800 0 550201 =K369-SUM(L369:V369) 0 L370 =CONCATENATE(B370,H370) 5101 550204 Alte transferuri curente in strainatate 0 0 0 0 0 0 0 0 0 0 0 0 0 550204 =K370-SUM(L370:V370) 0 L371 =CONCATENATE(B371,H371) 5101 56 56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =J372 =K372 =L372 =M372 =N372 =O372 =P372 =Q372 =R372 =S372 =T372 =U372 =V372 56 =K371-SUM(L371:V371) 0 L372 =CONCATENATE(B372,H372) 5101 01 5616 Alte facilitati si instrumente postaderare =J373+J374+J375 =K373+K374+K375 =L373+L374+L375 =M373+M374+M375 =N373+N374+N375 =O373+O374+O375 =P373+P374+P375 =Q373+Q374+Q375 =R373+R374+R375 =S373+S374+S375 =T373+T374+T375 =U373+U374+U375 =V373+V374+V375 5616 =K372-SUM(L372:V372) 0 L373 =CONCATENATE(B373,H373) 5101 01 561601 Finantare nationala 0 0 0 0 0 0 0 0 0 0 0 0 0 561601 =K373-SUM(L373:V373) 0 L374 =CONCATENATE(B374,H374) 5101 02 561602 Finantare externa nerambursabila 5 5 0 5 0 0 0 0 0 0 0 0 0 561602 =K374-SUM(L374:V374) 0 L375 =CONCATENATE(B375,H375) 5101 03 561603 Cheltuieli neeligibile 1 1 0 1 0 0 0 0 0 0 0 0 0 561603 =K375-SUM(L375:V375) 0 L376 =CONCATENATE(B376,H376) 5101 58 58 TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 =J377+J380+J383+J386 =K377+K380+K383+K386 =L377+L380+L383+L386 =M377+M380+M383+M386 =N377+N380+N383+N386 =O377+O380+O383+O386 =P377+P380+P383+P386 =Q377+Q380+Q383+Q386 =R377+R380+R383+R386 =S377+S380+S383+S386 =T377+T380+T383+T386 =U377+U380+U383+U386 =V377+V380+V383+V386 58 =K376-SUM(L376:V376) 0 L377 =CONCATENATE(B377,H377) 5101 01 5801 Programe din Fondul European de Dezvoltare Regionala (FEDR) =J378+J379 =K378+K379 =L378+L379 =M378+M379 =N378+N379 =O378+O379 =P378+P379 =Q378+Q379 =R378+R379 =S378+S379 =T378+T379 =U378+U379 =V378+V379 5801 =K377-SUM(L377:V377) 0 L378 =CONCATENATE(B378,H378) 5101 01 580101 Finantare nationala 19 19 19 0 0 0 0 0 0 0 0 0 0 580101 =K378-SUM(L378:V378) 0 L379 =CONCATENATE(B379,H379) 5101 02 580102 Finantare externa nerambursabila 101 101 101 0 0 0 0 0 0 0 0 0 0 580102 =K379-SUM(L379:V379) 0 L380 =CONCATENATE(B380,H380) 5101 02 5802 Programe din Fondul Social European (FSE) =J381+J382 =K381+K382 =L381+L382 =M381+M382 =N381+N382 =O381+O382 =P381+P382 =Q381+Q382 =R381+R382 =S381+S382 =T381+T382 =U381+U382 =V381+V382 5802 =K380-SUM(L380:V380) 0 L381 =CONCATENATE(B381,H381) 5101 01 580201 Finantare nationala 13568 9171 9171 0 0 0 0 0 0 0 0 0 0 580201 =K381-SUM(L381:V381) 0 L382 =CONCATENATE(B382,H382) 5101 02 580202 Finantare externa nerambursabila 69219 44613 44613 0 0 0 0 0 0 0 0 0 0 580202 =K382-SUM(L382:V382) 0 L383 =CONCATENATE(B383,H383) 5101 15 5814 Asistenta tehnica în cadrul Programului Operațional Asistenta Tehnica =J384+J385 =K384+K385 =L384+L385 =M384+M385 =N384+N385 =O384+O385 =P384+P385 =Q384+Q385 =R384+R385 =S384+S385 =T384+T385 =U384+U385 =V384+V385 5815 =K383-SUM(L383:V383) 0 L384 =CONCATENATE(B384,H384) 5101 01 581401 Finantare externa nerambursabila 111 111 0 0 111 0 0 0 0 0 0 0 0 581501 =K384-SUM(L384:V384) 0 L385 =CONCATENATE(B385,H385) 5101 02 581402 Finantare externa nerambursabila 441 441 0 0 441 0 0 0 0 0 0 0 0 581502 =K385-SUM(L385:V385) 0 L386 =CONCATENATE(B386,H386) 5101 16 5816 Alte facilitati si instrumente postaderare =J387+J388+J389 =K387+K388+K389 =L387+L388+L389 =M387+M388+M389 =N387+N388+N389 =O387+O388+O389 =P387+P388+P389 =Q387+Q388+Q389 =R387+R388+R389 =S387+S388+S389 =T387+T388+T389 =U387+U388+U389 =V387+V388+V389 5816 =K386-SUM(L386:V386) 0 L387 =CONCATENATE(B387,H387) 5101 01 581601 Finantare nationala 413 413 0 413 0 0 0 0 0 0 0 0 0 581601 =K387-SUM(L387:V387) 0 L388 =CONCATENATE(B388,H388) 5101 02 581602 Finantare externa nerambursabila 780 780 0 780 0 0 0 0 0 0 0 0 0 581602 =K388-SUM(L388:V388) 0 L389 =CONCATENATE(B389,H389) 5101 03 581603 Cheltuieli neeligibile 936 936 0 936 0 0 0 0 0 0 0 0 0 581603 =K389-SUM(L389:V389) 0 L390 =CONCATENATE(B390,H390) 5101 59 59 TITLUL XI ALTE CHELTUIELI =J391+J392+J393+J394+J395+J396 =K391+K392+K393+K394+K395+K396 =L391+L392+L393+L394+L395+L396 =M391+M392+M393+M394+M395+M396 =N391+N392+N393+N394+N395+N396 =O391+O392+O393+O394+O395+O396 =P391+P392+P393+P394+P395+P396 =Q391+Q392+Q393+Q394+Q395+Q396 =R391+R392+R393+R394+R395+R396 =S391+S392+S393+S394+S395+S396 =T391+T392+T393+T394+T395+T396 =U391+U392+U393+U394+U395+U396 =V391+V392+V393+V394+V395+V396 59 =K390-SUM(L390:V390) 0 L391 =CONCATENATE(B391,H391) 5101 01 5901 Burse 0 0 0 0 0 0 0 0 0 0 0 0 0 5901 =K391-SUM(L391:V391) 0 L392 =CONCATENATE(B392,H392) 5101 11 5911 Asociatii si fundatii 0 0 0 0 0 0 0 0 0 0 0 0 0 5911 =K392-SUM(L392:V392) 0 L393 =CONCATENATE(B393,H393) 5101 12 5912 Sustinerea cultelor 0 0 0 0 0 0 0 0 0 0 0 0 0 5912 =K393-SUM(L393:V393) 0 L394 =CONCATENATE(B394,H394) 5101 17 5917 Despagubiri civile 182 182 69 23 0 50 0 40 0 0 0 0 0 5917 =K394-SUM(L394:V394) 0 L395 =CONCATENATE(B395,H395) 5101 22 5922 Actiuni cu caracter stiintific si social-cultural 620 620 0 0 0 0 0 0 620 0 0 0 0 5922 =K395-SUM(L395:V395) 0 L396 =CONCATENATE(B396,H396) 5101 40 5940 Sume aferente persoanelor cu handicap neincadrate 1412 1412 281 702 96 0 0 58 0 200 0 75 0 5940 =K396-SUM(L396:V396) 0 L397 =CONCATENATE(B397,H397) 5101 65 65 TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA =J398 =K398 =L398 =M398 =N398 =O398 =P398 =Q398 =R398 =S398 =T398 =U398 =V398 65 =K397-SUM(L397:V397) 0 L398 =CONCATENATE(B398,H398) 5101 01 6501 Cheltuieli aferente programelor cu finantare rambursabila 0 0 0 0 0 0 0 0 0 0 0 0 0 6501 =K398-SUM(L398:V398) 0 L399 =CONCATENATE(B399,H399) 5101 70 70 CHELTUIELI DE CAPITAL =J400 =K400 =L400 =M400 =N400 =O400 =P400 =Q400 =R400 =S400 =T400 =U400 =V400 70 =K399-SUM(L399:V399) 0 L400 =CONCATENATE(B400,H400) 5101 71 71 TITLUL XIII ACTIVE NEFINANCIARE =J401+J406 =K401+K406 =L401+L406 =M401+M406 =N401+N406 =O401+O406 =P401+P406 =Q401+Q406 =R401+R406 =S401+S406 =T401+T406 =U401+U406 =V401+V406 71 =K400-SUM(L400:V400) 0 L401 =CONCATENATE(B401,H401) 5101 01 7101 Active fixe =J402+J403+J404+J405 =K402+K403+K404+K405 =L402+L403+L404+L405 =M402+M403+M404+M405 =N402+N403+N404+N405 =O402+O403+O404+O405 =P402+P403+P404+P405 =Q402+Q403+Q404+Q405 =R402+R403+R404+R405 =S402+S403+S404+S405 =T402+T403+T404+T405 =U402+U403+U404+U405 =V402+V403+V404+V405 7101 =K401-SUM(L401:V401) 0 L402 =CONCATENATE(B402,H402) 5101 01 710101 Constructii 0 0 0 0 0 0 0 0 0 0 0 0 0 710101 =K402-SUM(L402:V402) 0 L403 =CONCATENATE(B403,H403) 5101 02 710102 Masini, echipamente si mijloace de transport 18142 18142 3705 14137 100 0 0 0 0 0 0 0 200 710102 =K403-SUM(L403:V403) 0 L404 =CONCATENATE(B404,H404) 5101 03 710103 Mobilier, aparatura birotica si alte active corporale 1232 1232 200 782 0 0 0 0 50 0 0 0 200 710103 =K404-SUM(L404:V404) 0 L405 =CONCATENATE(B405,H405) 5101 30 710130 Alte active fixe 11429 11429 800 0 64 0 0 435 330 9200 0 0 600 710130 =K405-SUM(L405:V405) 0 L406 =CONCATENATE(B406,H406) 5101 03 7103 Reparatii capitale aferente activelor fixe 500 500 0 0 0 0 0 0 0 0 0 500 0 7103 =K406-SUM(L406:V406) 0 L407 =CONCATENATE(B407,H407) 5101 79 79 OPERATIUNI FINANCIARE =J408 =K408 =L408 =M408 =N408 =O408 =P408 =Q408 =R408 =S408 =T408 =U408 =V408 79 =K407-SUM(L407:V407) 0 L408 =CONCATENATE(B408,H408) 5101 81 81 TITLUL XVI RAMBURSARI DE CREDITE =J409 =K409 =L409 =M409 =N409 =O409 =P409 =Q409 =R409 =S409 =T409 =U409 =V409 81 =K408-SUM(L408:V408) 0 L409 =CONCATENATE(B409,H409) 5101 02 8102 Rambursari de credite externe =J410 =K410 =L410 =M410 =N410 =O410 =P410 =Q410 =R410 =S410 =T410 =U410 =V410 8102 =K409-SUM(L409:V409) 0 L410 =CONCATENATE(B410,H410) 5101 03 810203 Rambursari de credite interne 200000 200000 0 0 0 0 0 0 0 0 0 200000 0 810203 =K410-SUM(L410:V410) 0 L411 =CONCATENATE(B411,H411) 5101 01 5101 Autoritati executive si legislative =J278 =K278 =L278 =M278 =N278 =O278 =P278 =Q278 =R278 =S278 =T278 =U278 =V278 5101 =K411-SUM(L411:V411) 0 L412 =CONCATENATE(B412,H412) 5101 03 510103 Autoritati executive =J411 =K411 =L411 =M411 =N411 =O411 =P411 =Q411 =R411 =S411 =T411 =U411 =V411 510103 =K412-SUM(L412:V412) 0 L413 6500 Partea a III-a CHELTUIELI SOCIAL CULTURALE =J415+J427 =K415+K427 =L415+L427 =M415+M427 =N415+N427 =O415+O427 =P415+P427 =Q415+Q427 =R415+R427 =S415+S427 =T415+T427 =U415+U427 =V415+V427 6500 =K413-SUM(L413:V413) 0 L415 01 CHELTUIELI CURENTE =J417+J419+J421+J423+J424+J425 =K417+K419+K421+K423+K424+K425 =L417+L419+L421+L423+L424+L425 =M417+M419+M421+M423+M424+M425 =N417+N419+N421+N423+N424+N425 =O417+O419+O421+O423+O424+O425 =P417+P419+P421+P423+P424+P425 =Q417+Q419+Q421+Q423+Q424+Q425 =R417+R419+R421+R423+R424+R425 =S417+S419+S421+S423+S424+S425 =T417+T419+T421+T423+T424+T425 =U417+U419+U421+U423+U424+U425 =V417+V419+V421+V423+V424+V425 01 =K415-SUM(L415:V415) 0 L417 10 TITLUL I CHELTUIELI DE PERSONAL =J439 =K439 =L439 =M439 =N439 =O439 =P439 =Q439 =R439 =S439 =T439 =U439 =V439 10 =K417-SUM(L417:V417) 0 L419 20 TITLUL II BUNURI ŞI SERVICII =J463 =K463 =L463 =M463 =N463 =O463 =P463 =Q463 =R463 =S463 =T463 =U463 =V463 20 =K419-SUM(L419:V419) 0 L421 51 TITLUL VI TRANSFERURI INTRE UNITATI =J485 =K485 =L485 =M485 =N485 =O485 =P485 =Q485 =R485 =S485 =T485 =U485 =V485 51 =K421-SUM(L421:V421) 0 L423 55 TITLUL VII ALTE TRANSFERURI =J494 =K494 =L494 =M494 =N494 =O494 =P494 =Q494 =R494 =S494 =T494 =U494 =V494 55 =K423-SUM(L423:V423) 0 L424 56 TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 =J498 =K498 =L498 =M498 =N498 =O498 =P498 =Q498 =R498 =S498 =T498 =U498 =V498 56 =K424-SUM(L424:V424) 0 L425 59 TITLUL IX ALTE CHELTUIELI =J433+J502 =K433+K502 =L433+L502 =M433+M502 =N433+N502 =O433+O502 =P433+P502 =Q433+Q502 =R433+R502 =S433+S502 =T433+T502 =U433+U502 =V433+V502 59 =K425-SUM(L425:V425) 0 L427 70 CHELTUIELI DE CAPITAL =J429 =K429 =L429 =M429 =N429 =O429 =P429 =Q429 =R429 =S429 =T429 =U429 =V429 70 =K427-SUM(L427:V427) 0 L429 71 TITLUL XII ACTIVE NEFINANCIARE =J513 =K513 =L513 =M513 =N513 =O513 =P513 =Q513 =R513 =S513 =T513 =U513 =V513 71 =K429-SUM(L429:V429) 0 L431 6501 01 65.01 INVATAMANT =J432 =K432 =L432 =M432 =N432 =O432 =P432 =Q432 =R432 =S432 =T432 =U432 =V432 65.01 =K431-SUM(L431:V431) 0 L432 01 01 CHELTUIELI CURENTE =J433 =K433 =L433 =M433 =N433 =O433 =P433 =Q433 =R433 =S433 =T433 =U433 =V433 01 =K432-SUM(L432:V432) 0 L433 59 59 TITLUL XI ALTE CHELTUIELI =J434 =K434 =L434 =M434 =N434 =O434 =P434 =Q434 =R434 =S434 =T434 =U434 =V434 59 =K433-SUM(L433:V433) 0 L434 =CONCATENATE("6501",H434) 6501 15 5915 Contributii la salarizarea personalului neclerical 7500 7500 0 0 0 0 0 0 0 0 7500 0 0 5915 =K434-SUM(L434:V434) 0 L435 06 06 Invatamant superior =J431 =K431 =L431 =M431 =N431 =O431 =P431 =Q431 =R431 =S431 =T431 =U431 =V431 06 =K435-SUM(L435:V435) 0 L436 01 0601 Invatamant universitar =J435 =K435 =L435 =M435 =N435 =O435 =P435 =Q435 =R435 =S435 =T435 =U435 =V435 0601 =K436-SUM(L436:V436) 0 L437 =CONCATENATE(B437,H437) 6701 6701 CULTURĂ, RECREERE ŞI RELIGIE =J438+J513 =K438+K513 =L438+L513 =M438+M513 =N438+N513 =O438+O513 =P438+P513 =Q438+Q513 =R438+R513 =S438+S513 =T438+T513 =U438+U513 =V438+V513 6701 =K437-SUM(L437:V437) 0 L438 =CONCATENATE(B438,H438) 6701 01 01 CHELTUIELI CURENTE =J439+J463+J485+J494+J502 =K439+K463+K485+K494+K502 =L439+L463+L485+L494+L502 =M439+M463+M485+M494+M502 =N439+N463+N485+N494+N502 =O439+O463+O485+O494+O502 =P439+P463+P485+P494+P502 =Q439+Q463+Q485+Q494+Q502 =R439+R463+R485+R494+R502 =S439+S463+S485+S494+S502 =T439+T463+T485+T494+T502 =U439+U463+U485+U494+U502 =V439+V463+V485+V494+V502 01 =K438-SUM(L438:V438) 0 L439 =CONCATENATE(B439,H439) 6701 10 10 TITLUL I CHELTUIELI DE PERSONAL =J440+J453+J455 =K440+K453+K455 =L440+L453+L455 =M440+M453+M455 =N440+N453+N455 =O440+O453+O455 =P440+P453+P455 =Q440+Q453+Q455 =R440+R453+R455 =S440+S453+S455 =T440+T453+T455 =U440+U453+U455 =V440+V453+V455 10 =K439-SUM(L439:V439) 0 L440 =CONCATENATE(B440,H440) 6701 01 1001 Cheltuieli salariale în bani =J441+J442+J443+