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

39,$H240,Q$282:Q$639) =SUMIF($H$282:$H$639,$H240,R$282:R$639) =SUMIF($H$282:$H$639,$H240,S$282:S$639) =SUMIF($H$282:$H$639,$H240,T$282:T$639) =SUMIF($H$282:$H$639,$H240,U$282:U$639) =SUMIF($H$282:$H$639,$H240,V$282:V$639) 710130 =K240-SUM(L240:V240) 0 L241 =CONCATENATE(B241,H241) 5001 03 7103 Reparatii capitale aferente activelor fixe =SUMIF($H$282:$H$639,$H241,J$282:J$639) =SUMIF($H$282:$H$639,$H241,K$282:K$639) =SUMIF($H$282:$H$639,$H241,L$282:L$639) =SUMIF($H$282:$H$639,$H241,M$282:M$639) =SUMIF($H$282:$H$639,$H241,N$282:N$639) =SUMIF($H$282:$H$639,$H241,O$282:O$639) =SUMIF($H$282:$H$639,$H241,P$282:P$639) =SUMIF($H$282:$H$639,$H241,Q$282:Q$639) =SUMIF($H$282:$H$639,$H241,R$282:R$639) =SUMIF($H$282:$H$639,$H241,S$282:S$639) =SUMIF($H$282:$H$639,$H241,T$282:T$639) =SUMIF($H$282:$H$639,$H241,U$282:U$639) =SUMIF($H$282:$H$639,$H241,V$282:V$639) 7103 =K241-SUM(L241:V241) 0 L242 =CONCATENATE(B242,H242) 5001 79 79 OPERATIUNI FINANCIARE =J243 =K243 =L243 =M243 =N243 =O243 =P243 =Q243 =R243 =S243 =T243 =U243 =V243 79 =K242-SUM(L242:V242) 0 L243 =CONCATENATE(B243,H243) 5001 81 81 TITLUL XVI RAMBURSARI DE CREDITE =J244 =K244 =L244 =M244 =N244 =O244 =P244 =Q244 =R244 =S244 =T244 =U244 =V244 81 =K243-SUM(L243:V243) 0 L244 =CONCATENATE(B244,H244) 5001 01 8102 Rambursari de credite externe =J245 =K245 =L245 =M245 =N245 =O245 =P245 =Q245 =R245 =S245 =T245 =U245 =V245 8101 =K244-SUM(L244:V244) 0 L245 =CONCATENATE(B245,H245) 5001 01 810203 Rambursari de credite interne =SUMIF($H$282:$H$639,$H245,J$282:J$639) =SUMIF($H$282:$H$639,$H245,K$282:K$639) =SUMIF($H$282:$H$639,$H245,L$282:L$639) =SUMIF($H$282:$H$639,$H245,M$282:M$639) =SUMIF($H$282:$H$639,$H245,N$282:N$639) =SUMIF($H$282:$H$639,$H245,O$282:O$639) =SUMIF($H$282:$H$639,$H245,P$282:P$639) =SUMIF($H$282:$H$639,$H245,Q$282:Q$639) =SUMIF($H$282:$H$639,$H245,R$282:R$639) =SUMIF($H$282:$H$639,$H245,S$282:S$639) =SUMIF($H$282:$H$639,$H245,T$282:T$639) =SUMIF($H$282:$H$639,$H245,U$282:U$639) =SUMIF($H$282:$H$639,$H245,V$282:V$639) 810101 =K245-SUM(L245:V245) 0 L246 =K246-SUM(L246:V246) 0 L247 5100 01 5100 Partea I-a SERVICII PUBLICE GENERALE =J249+J270+J274 =K249+K270+K274 =L249+L270+L274 =M249+M270+M274 =N249+N270+N274 =O249+O270+O274 =P249+P270+P274 =Q249+Q270+Q274 =R249+R270+R274 =S249+S270+S274 =T249+T270+T274 =U249+U270+U274 =V249+V270+V274 5100 =K247-SUM(L247:V247) 0 L249 01 01 CHELTUIELI CURENTE =J251+J253+J255+J257+J259+J261+J263+J265+J267+J269 =K251+K253+K255+K257+K259+K261+K263+K265+K267+K269 =L251+L253+L255+L257+L259+L261+L263+L265+L267+L269 =M251+M253+M255+M257+M259+M261+M263+M265+M267+M269 =N251+N253+N255+N257+N259+N261+N263+N265+N267+N269 =O251+O253+O255+O257+O259+O261+O263+O265+O267+O269 =P251+P253+P255+P257+P259+P261+P263+P265+P267+P269 =Q251+Q253+Q255+Q257+Q259+Q261+Q263+Q265+Q267+Q269 =R251+R253+R255+R257+R259+R261+R263+R265+R267+R269 =S251+S253+S255+S257+S259+S261+S263+S265+S267+S269 =T251+T253+T255+T257+T259+T261+T263+T265+T267+T269 =U251+U253+U255+U257+U259+U261+U263+U265+U267+U269 =V251+V253+V255+V257+V259+V261+V263+V265+V267+V269 01 =K249-SUM(L249:V249) 0 L251 10 10 TITLUL I CHELTUIELI DE PERSONAL =J280 =K280 =L280 =M280 =N280 =O280 =P280 =Q280 =R280 =S280 =T280 =U280 =V280 10 =K251-SUM(L251:V251) 0 L253 20 20 TITLUL II BUNURI ŞI SERVICII =J309 =K309 =L309 =M309 =N309 =O309 =P309 =Q309 =R309 =S309 =T309 =U309 =V309 20 =K253-SUM(L253:V253) 0 L255 30 30 TITLUL III DOBANZI =J348 =K348 =L348 =M348 =N348 =O348 =P348 =Q348 =R348 =S348 =T348 =U348 =V348 30 0 L257 40 40 TITLUL IV SUBVENTII =J351 =K351 =L351 =M351 =N351 =O351 =P351 =Q351 =R351 =S351 =T351 =U351 =V351 40 =K257-SUM(L257:V257) 0 L259 51 51 TITLUL VI TRANSFERURI INTRE UNITATI =J354 =K354 =L354 =M354 =N354 =O354 =P354 =Q354 =R354 =S354 =T354 =U354 =V354 51 =K259-SUM(L259:V259) 0 L261 55 55 TITLUL VII ALTE TRANSFERURI =J361 =K361 =L361 =M361 =N361 =O361 =P361 =Q361 =R361 =S361 =T361 =U361 =V361 55 =K261-SUM(L261:V261) 0 L263 56 56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =J371 =K371 =L371 =M371 =N371 =O371 =P371 =Q371 =R371 =S371 =T371 =U371 =V371 56 =K263-SUM(L263:V263) 0 L265 58 58 TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 =J376 =K376 =L376 =M376 =N376 =O376 =P376 =Q376 =R376 =S376 =T376 =U376 =V376 58 =K265-SUM(L265:V265) 0 L267 59 59 TITLUL XI ALTE CHELTUIELI =J390 =K390 =L390 =M390 =N390 =O390 =P390 =Q390 =R390 =S390 =T390 =U390 =V390 59 =K267-SUM(L267:V267) 0 L269 65 65 TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA =J397 =K397 =L397 =M397 =N397 =O397 =P397 =Q397 =R397 =S397 =T397 =U397 =V397 65 =K269-SUM(L269:V269) 0 L270 70 70 CHELTUIELI DE CAPITAL =J272 =K272 =L272 =M272 =N272 =O272 =P272 =Q272 =R272 =S272 =T272 =U272 =V272 70 =K270-SUM(L270:V270) 0 L272 71 71 TITLUL XIII ACTIVE NEFINANCIARE =J399 =K399 =L399 =M399 =N399 =O399 =P399 =Q399 =R399 =S399 =T399 =U399 =V399 71 =K272-SUM(L272:V272) 0 L274 79 79 OPERATIUNI FINANCIARE =J276 =K276 =L276 =M276 =N276 =O276 =P276 =Q276 =R276 =S276 =T276 =U276 =V276 79 0 L276 81 81 TITLUL XVI RAMBURSARI DE CREDITE =J408 =K408 =L408 =M408 =N408 =O408 =P408 =Q408 =R408 =S408 =T408 =U408 =V408 81 0 L278 =CONCATENATE(B278,H278) 5101 5101 AUTORITĂŢI PUBLICE ŞI ACŢIUNI EXTERNE =J279+J399+J408 =K279+K399+K408 =L279+L399+L408 =M279+M399+M408 =N279+N399+N408 =O279+O399+O408 =P279+P399+P408 =Q279+Q399+Q408 =R279+R399+R408 =S279+S399+S408 =T279+T399+T408 =U279+U399+U408 =V279+V399+V408 5101 =K278-SUM(L278:V278) 0 L279 =CONCATENATE(B279,H279) 5101 01 01 CHELTUIELI CURENTE =J280+J309+J348+J351+J354+J361+J371+J376+J390+J397 =K280+K309+K351+K354+K361+K371+K376+K390+K397 =L280+L309+L351+L354+L361+L371+L376+L390+L397 =M280+M309+M351+M354+M361+M371+M376+M390+M397 =N280+N309+N351+N354+N361+N371+N376+N390+N397 =O280+O309+O351+O354+O361+O371+O376+O390+O397 =P280+P309+P351+P354+P361+P371+P376+P390+P397 =Q280+Q309+Q351+Q354+Q361+Q371+Q376+Q390+Q397 =R280+R309+R351+R354+R361+R371+R376+R390+R397 =S280+S309+S351+S354+S361+S371+S376+S390+S397 =T280+T309+T351+T354+T361+T371+T376+T390+T397 =U280+U309+U351+U354+U361+U371+U376+U390+U397 =V280+V309+V351+V354+V361+V371+V376+V390+V397 01 =K279-SUM(L279:V279) 0 L280 =CONCATENATE(B280,H280) 5101 10 10 TITLUL I CHELTUIELI DE PERSONAL =J281+J296+J301 =K281+K296+K301 =L281+L296+L301 =M281+M296+M301 =N281+N296+N301 =O281+O296+O301 =P281+P296+P301 =Q281+Q296+Q301 =R281+R296+R301 =S281+S296+S301 =T281+T296+T301 =U281+U296+U301 =V281+V296+V301 10 =K280-SUM(L280:V280) 0 L281 =CONCATENATE(B281,H281) 5101 01 1001 Cheltuieli salariale în bani =J282+J283+J284+J285+J286+J287+J288+J289+J290+J291+J292+J293+J294+J295 =K282+K283+K284+K285+K286+K287+K288+K289+K290+K291+K292+K293+K294+K295 =L282+L283+L284+L285+L286+L287+L288+L289+L290+L291+L292+L293+L294+L295 =M282+M283+M284+M285+M286+M287+M288+M289+M290+M291+M292+M293+M294+M295 =N282+N283+N284+N285+N286+N287+N288+N289+N290+N291+N292+N293+N294+N295 =O282+O283+O284+O285+O286+O287+O288+O289+O290+O291+O292+O293+O294+O295 =P282+P283+P284+P285+P286+P287+P288+P289+P290+P291+P292+P293+P294+P295 =Q282+Q283+Q284+Q285+Q286+Q287+Q288+Q289+Q290+Q291+Q292+Q293+Q294+Q295 =R282+R283+R284+R285+R286+R287+R288+R289+R290+R291+R292+R293+R294+R295 =S282+S283+S284+S285+S286+S287+S288+S289+S290+S291+S292+S293+S294+S295 =T282+T283+T284+T285+T286+T287+T288+T289+T290+T291+T292+T293+T294+T295 =U282+U283+U284+U285+U286+U287+U288+U289+U290+U291+U292+U293+U294+U295 =V282+V283+V284+V285+V286+V287+V288+V289+V290+V291+V292+V293+V294+V295 1001 =K281-SUM(L281:V281) 0 L282 =CONCATENATE(B282,H282) 5101 01 100101 Salarii de baza 260132 260132 75079 132180 12725 1946 0 5989 2127 16996 0 10240 2850 100101 =K282-SUM(L282:V282) 0 L283 =CONCATENATE(B283,H283) 5101 05 100105 Sporuri pentru conditii de munca 190 190 0 0 0 0 0 50 140 0 0 0 0 100105 =K283-SUM(L283:V283) 0 L284 =CONCATENATE(B284,H284) 5101 06 100106 Alte sporuri 16529 16529 5300 7132 1700 0 0 8 0 2389 0 0 0 100106 =K284-SUM(L284:V284) 0 L285 =CONCATENATE(B285,H285) 5101 07 100107 Ore suplimentare 0 0 0 0 0 0 0 0 0 0 0 0 0 100107 =K285-SUM(L285:V285) 0 L286 =CONCATENATE(B286,H286) 5101 08 100108 Fond de premii 0 0 0 0 0 0 0 0 0 0 0 0 0 100108 =K286-SUM(L286:V286) 0 L287 =CONCATENATE(B287,H287) 5101 09 100109 Prima de vacanta 0 0 0 0 0 0 0 0 0 0 0 0 0 100109 =K287-SUM(L287:V287) 0 L288 =CONCATENATE(B288,H288) 5101 10 100110 Fondul pentru posturi ocupate prin cumul 0 0 0 0 0 0 0 0 0 0 0 0 0 100110 =K288-SUM(L288:V288) 0 L289 =CONCATENATE(B289,H289) 5101 12 100112 Indemnizatii platite unor persoane din afara unitatii 4535 4535 24 4 5 0 0 0 0 552 0 3950 0 100112 =K289-SUM(L289:V289) 0 L290 =CONCATENATE(B290,H290) 5101 13 100113 Indemnizatii de delegare 3130 3130 1440 834 100 50 0 300 26 30 0 150 200 100113 =K290-SUM(L290:V290) 0 L291 =CONCATENATE(B291,H291) 5101 14 100114 Indemnizatii detasare 22 22 22 0 0 0 0 0 0 0 0 0 0 100114 =K291-SUM(L291:V291) 0 L292 =CONCATENATE(B292,H292) 5101 15 100115 Alocatii pt transport la si de la locul de munca 74 74 50 16 0 0 0 0 0 8 0 0 0 100115 =K292-SUM(L292:V292) 0 L293 =CONCATENATE(B293,H293) 5101 16 100116 Alocatii pentru locuinte 0 0 0 0 0 0 0 0 0 0 0 0 0 100116 =K293-SUM(L293:V293) 0 L294 =CONCATENATE(B294,H294) 5101 17 100117 Indemnizatie de hrana 12201 12201 2500 7280 375 104 0 400 142 800 0 500 100 100117 =K294-SUM(L294:V294) 0 L295 =CONCATENATE(B295,H295) 5101 30 100130 Alte drepturi salariale in bani 1904 1904 500 869 100 5 0 200 10 120 0 0 100 100130 =K295-SUM(L295:V295) 0 L296 =CONCATENATE(B296,H296) 5101 02 1002 Cheltuieli salariale în natură =J297+J298+J299+J300 =K297+K298+K299+K300 =L297+L298+L299+L300 =M297+M298+M299+M300 =N297+N298+N299+N300 =O297+O298+O299+O300 =P297+P298+P299+P300 =Q297+Q298+Q299+Q300 =R297+R298+R299+R300 =S297+S298+S299+S300 =T297+T298+T299+T300 =U297+U298+U299+U300 =V297+V298+V299+V300 1002 =K296-SUM(L296:V296) 0 L297 =CONCATENATE(B297,H297) 5101 02 100202 Norma de hrana 0 0 0 0 0 0 0 0 0 0 0 0 0 100202 =K297-SUM(L297:V297) 0 L298 =CONCATENATE(B298,H298) 5101 04 100204 Locuinte de serviciu folosita de salariat si familia sa 835 835 700 80 0 0 0 0 0 55 0 0 0 100204 =K298-SUM(L298:V298) 0 L299 =CONCATENATE(B299,H299) 5101 06 100206 Vauchere de vacanta 4400 4400 600 2610 185 40 0 200 65 300 0 200 200 100206 =K299-SUM(L299:V299) 0 L300 =CONCATENATE(B300,H300) 5101 30 100230 Alte drepturi salariale in natura 0 0 0 0 0 0 0 0 0 0 0 0 0 100230 =K300-SUM(L300:V300) 0 L301 =CONCATENATE(B301,H301) 5101 03 1003 Contributii =J302+J303+J304+J305+J306+J307+J308 =K302+K303+K304+K305+K306+K307+K308 =L302+L303+L304+L305+L306+L307+L308 =M302+M303+M304+M305+M306+M307+M308 =N302+N303+N304+N305+N306+N307+N308 =O302+O303+O304+O305+O306+O307+O308 =P302+P303+P304+P305+P306+P307+P308 =Q302+Q303+Q304+Q305+Q306+Q307+Q308 =R302+R303+R304+R305+R306+R307+R308 =S302+S303+S304+S305+S306+S307+S308 =T302+T303+T304+T305+T306+T307+T308 =U302+U303+U304+U305+U306+U307+U308 =V302+V303+V304+V305+V306+V307+V308 1003 =K301-SUM(L301:V301) 0 L302 =CONCATENATE(B302,H302) 5101 01 100301 Contributii de asigurari sociale de stat 0 0 0 0 0 0 0 0 0 0 0 0 0 100301 =K302-SUM(L302:V302) 0 L303 =CONCATENATE(B303,H303) 5101 02 100302 Contributii de asigurari de şomaj 0 0 0 0 0 0 0 0 0 0 0 0 0 100302 =K303-SUM(L303:V303) 0 L304 =CONCATENATE(B304,H304) 5101 03 100303 Contributii de asigurari sociale de sanatate 0 0 0 0 0 0 0 0 0 0 0 0 0 100303 =K304-SUM(L304:V304) 0 L305 =CONCATENATE(B305,H305) 5101 04 100304 Contributii de asigurari pentru accidente de munca si boli profesionale 0 0 0 0 0 0 0 0 0 0 0 0 0 100304 =K305-SUM(L305:V305) 0 L306 =CONCATENATE(B306,H306) 5101 06 100306 Contributii pentru concedii si indemnizatii 0 0 0 0 0 0 0 0 0 0 0 0 0 100306 =K306-SUM(L306:V306) 0 L307 =CONCATENATE(B307,H307) 5101 07 100307 Contributie asiguratorie pentru munca 5900 5900 1600 2795 360 5 0 150 40 450 0 400 100 100307 =K307-SUM(L307:V307) 0 L308 =CONCATENATE(B308,H308) 5101 08 100308 Contributii platite de angajator in numele angajatului 4 4 1 0 0 0 0 3 0 0 0 0 0 100308 =K308-SUM(L308:V308) 0 L309 =CONCATENATE(B309,H309) 5101 20 20 TITLUL II BUNURI ŞI SERVICII =J310+J321+J322+J325+J328+J331+J332+J333+J334+J335+J336+J337+J338+J339 =K310+K321+K322+K325+K328+K331+K332+K333+K334+K335+K336+K337+K338+K339 =L310+L321+L322+L325+L328+L331+L332+L333+L334+L335+L336+L337+L338+L339 =M310+M321+M322+M325+M328+M331+M332+M333+M334+M335+M336+M337+M338+M339 =N310+N321+N322+N325+N328+N331+N332+N333+N334+N335+N336+N337+N338+N339 =O310+O321+O322+O325+O328+O331+O332+O333+O334+O335+O336+O337+O338+O339 =P310+P321+P322+P325+P328+P331+P332+P333+P334+P335+P336+P337+P338+P339 =Q310+Q321+Q322+Q325+Q328+Q331+Q332+Q333+Q334+Q335+Q336+Q337+Q338+Q339 =R310+R321+R322+R325+R328+R331+R332+R333+R334+R335+R336+R337+R338+R339 =S310+S321+S322+S325+S328+S331+S332+S333+S334+S335+S336+S337+S338+S339 =T310+T321+T322+T325+T328+T331+T332+T333+T334+T335+T336+T337+T338+T339 =U310+U321+U322+U325+U328+U331+U332+U333+U334+U335+U336+U337+U338+U339 =V310+V321+V322+V325+V328+V331+V332+V333+V334+V335+V336+V337+V338+V339 20 =K309-SUM(L309:V309) 0 L310 =CONCATENATE(B310,H310) 5101 01 2001 Bunuri si servicii =J311+J312+J313+J314+J315+J316+J317+J318+J319+J320 =K311+K312+K313+K314+K315+K316+K317+K318+K319+K320 =L311+L312+L313+L314+L315+L316+L317+L318+L319+L320 =M311+M312+M313+M314+M315+M316+M317+M318+M319+M320 =N311+N312+N313+N314+N315+N316+N317+N318+N319+N320 =O311+O312+O313+O314+O315+O316+O317+O318+O319+O320 =P311+P312+P313+P314+P315+P316+P317+P318+P319+P320 =Q311+Q312+Q313+Q314+Q315+Q316+Q317+Q318+Q319+Q320 =R311+R312+R313+R314+R315+R316+R317+R318+R319+R320 =S311+S312+S313+S314+S315+S316+S317+S318+S319+S320 =T311+T312+T313+T314+T315+T316+T317+T318+T319+T320 =U311+U312+U313+U314+U315+U316+U317+U318+U319+U320 =V311+V312+V313+V314+V315+V316+V317+V318+V319+V320 2001 =K310-SUM(L310:V310) 0 L311 =CONCATENATE(B311,H311) 5101 01 200101 Furnituri de birou 908 908 500 300 25 10 0 20 13 10 0 10 20 200101 =K311-SUM(L311:V311) 0 L312 =CONCATENATE(B312,H312) 5101 02 200102 Materiale pentru curatenie 122 122 0 92 0 10 0 10 5 0 0 5 0 200102 =K312-SUM(L312:V312) 0 L313 =CONCATENATE(B313,H313) 5101 03 200103 Incalzit, iluminat si forta motrica 2924 2924 0 2517 0 0 0 160 52 100 0 95 0 200103 =K313-SUM(L313:V313) 0 L314 =CONCATENATE(B314,H314) 5101 04 200104 Apa, canal si salubritate 341 341 0 278 0 0 0 20 18 20 0 5 0 200104 =K314-SUM(L314:V314) 0 L315 =CONCATENATE(B315,H315) 5101 05 200105 Carburanti si lubrifianti 770 770 0 400 0 10 0 110 50 200 0 0 0 200105 =K315-SUM(L315:V315) 0 L316 =CONCATENATE(B316,H316) 5101 06 200106 Piese de schimb 1125 1125 500 560 0 0 0 35 5 5 0 0 20 200106 =K316-SUM(L316:V316) 0 L317 =CONCATENATE(B317,H317) 5101 07 200107 Transport 10 10 0 0 0 0 0 5 0 5 0 0 0 200107 =K317-SUM(L317:V317) 0 L318 =CONCATENATE(B318,H318) 5101 08 200108 Posta, telecomunicatii, radio, tv, internet 2519 2519 600 1400 33 60 0 170 36 70 0 100 50 200108 =K318-SUM(L318:V318) 0 L319 =CONCATENATE(B319,H319) 5101 09 200109 Materiale si prestari de servicii cu caracter functional 35638 35638 22000 10868 1230 600 0 257 213 200 0 70 200 200109 =K319-SUM(L319:V319) 0 L320 =CONCATENATE(B320,H320) 5101 30 200130 Alte bunuri si servicii pentru intretinere si functionare 8493 8493 2200 4900 2 100 0 260 253 248 0 480 50 200130 =K320-SUM(L320:V320) 0 L321 =CONCATENATE(B321,H321) 5101 02 2002 Reparatii curente 270 270 0 200 0 0 0 35 5 30 0 0 0 2002 =K321-SUM(L321:V321) 0 L322 =CONCATENATE(B322,H322) 5101 04 2004 Medicamente si materiale sanitare =J323+J324 =K323+K324 =L323+L324 =M323+M324 =N323+N324 =O323+O324 =P323+P324 =Q323+Q324 =R323+R324 =S323+S324 =T323+T324 =U323+U324 =V323+V324 2004 =K322-SUM(L322:V322) 0 L323 =CONCATENATE(B323,H323) 5101 01 200401 Medicamente 0 0 0 0 0 0 0 0 0 0 0 0 0 200401 =K323-SUM(L323:V323) 0 L324 =CONCATENATE(B324,H324) 5101 03 200403 Reactivi 0 0 0 0 0 0 0 0 0 0 0 0 0 200403 =K324-SUM(L324:V324) 0 L325 =CONCATENATE(B325,H325) 5101 05 2005 Bunuri de natura obiectelor de inventar =J326+J327 =K326+K327 =L326+L327 =M326+M327 =N326+N327 =O326+O327 =P326+P327 =Q326+Q327 =R326+R327 =S326+S327 =T326+T327 =U326+U327 =V326+V327 2005 =K325-SUM(L325:V325) 0 L326 =CONCATENATE(B326,H326) 5101 200501 Uniforme si echipament 0 0 0 0 0 0 0 0 0 0 0 0 0 200501 =K326-SUM(L326:V326) 0 L327 =CONCATENATE(B327,H327) 5101 30 200530 Alte obiecte de inventar 1284 1284 300 406 20 0 0 20 33 0 0 5 500 200530 =K327-SUM(L327:V327) 0 L328 =CONCATENATE(B328,H328) 5101 06 2006 Deplasari, detasari, transferari =J329+J330 =K329+K330 =L329+L330 =M329+M330 =N329+N330 =O329+O330 =P329+P330 =Q329+Q330 =R329+R330 =S329+S330 =T329+T330 =U329+U330 =V329+V330 2006 =K328-SUM(L328:V328) 0 L329 =CONCATENATE(B329,H329) 5101 01 200601 Deplasari interne, detasari, transferari 1698 1698 300 800 46 200 0 120 97 70 0 15 50 200601 =K329-SUM(L329:V329) 0 L330 =CONCATENATE(B330,H330) 5101 02 200602 Deplasari in strainatate 2811 2811 1800 354 100 150 0 150 32 15 0 160 50 200602 =K330-SUM(L330:V330) 0 L331 =CONCATENATE(B331,H331) 5101 09 2009 Materiale de laborator 0 0 0 0 0 0 0 0 0 0 0 0 0 2009 =K331-SUM(L331:V331) 0 L332 =CONCATENATE(B332,H332) 5101 11 2011 Carti, publicatii si materiale documentare 410 410 5 80 1 0 0 5 9 0 0 310 0 2011 =K332-SUM(L332:V332) 0 L333 =CONCATENATE(B333,H333) 5101 12 2012 Consultanta si expertiza 151 151 0 146 0 0 0 0 5 0 0 0 0 2012 =K333-SUM(L333:V333) 0 L334 =CONCATENATE(B334,H334) 5101 13 2013 Pregatire profesionala 593 593 0 500 30 5 0 10 28 20 0 0 0 2013 =K334-SUM(L334:V334) 0 L335 =CONCATENATE(B335,H335) 5101 14 2014 Protectia muncii 502 502 150 248 3 5 0 35 11 50 0 0 0 2014 =K335-SUM(L335:V335) 0 L336 =CONCATENATE(B336,H336) 5101 16 2016 Studii si cercetari 10740 10740 0 0 0 0 0 0 0 0 0 10740 0 2016 =K336-SUM(L336:V336) 0 L337 =CO