Bugetul Secretariatului General al Guvernului / Buget SGG 2019 - Instituții finanțate parțial buget de stat prin subvenții SGG

Buget VP L1 SECRETARIATUL GENERAL AL GUVERNULUI L3 Repartizarea pe ordonatori a bugetului aprobat prin Legea bugetului de stat pe anul 2019 nr.50/2019 L4 Institutii finantate partial din venituri proprii si in completare subventii de la bugetul de stat prin bugetul SGG L6 Anexa nr.3 / 13 / 16 mii lei L7 Cod Capi-tol Sub-capi-tol Para-graf Gru-pa/ Titlu Ar-ti-col Ali-ne-at Cod Denumire indicator Credite de angajament Program 2019 ANMCS ISPMN ANAD LCD INSHR CNCR ACROPO Cod L9 =CONCATENATE("5010",H9) 0001 10 000110 VENITURI PROPRII TOTAL VENITURI =K10+K35+K38+K41+K57 =L10+L35+L38+L41+L57 =M10+M35+M38+M41+M57 =N10+N35+N38+N41+N57 =O10+O35+O38+O41+O57 =P10+P35+P38+P41+P57 =Q10+Q35+Q38+Q41+Q57 =R10+R35+R38+R41+R57 000110 =K9-SUM(L9:R9) L10 =CONCATENATE("5010",H10) 0002 10 000210 I. VENITURI CURENTE =K11+K15 =L11+L15 =M11+M15 =N11+N15 =O11+O15 =P11+P15 =Q11+Q15 =R11+R15 000210 =K10-SUM(L10:R10) L11 =CONCATENATE("5010",H11) 0003 10 0003 A. VENITURI FISCALE =K12 =L12 =M12 =N12 =O12 =P12 =Q12 =R12 0003 =K11-SUM(L11:R11) L12 =CONCATENATE("5010",H12) 0004 10 0004 A4.IMPOZITE SI TAXE PE BUNURI SI SERVICII =K13 =L13 =M13 =N13 =O13 =P13 =Q13 =R13 0004 =K12-SUM(L12:R12) L13 =CONCATENATE("5010",H13) 1610 1610 TAXE PE UTILIZAREA BUNURILOR, AUTORIZAREA UTILIZARII BUNURILOR SAU PE DESFASURAREA DE ACTIVITATI =K14 =L14 =M14 =N14 =O14 =P14 =Q14 =R14 1610 =K13-SUM(L13:R13) L14 =CONCATENATE("5010",H14) 03 161003 Taxe si tarife pentru eliberarea de licenta si autorizatii de functionare 32829 32829 0 0 0 0 0 0 161003 =K14-SUM(L14:R14) L15 =CONCATENATE("5010",H15) 2900 10 290010 C. VENITURI NEFISCALE =K16+K19 =L16+L19 =M16+M19 =N16+N19 =O16+O19 =P16+P19 =Q16+Q19 =R16+R19 290010 =K15-SUM(L15:R15) L16 =CONCATENATE("5010",H16) 300010 C1. VENITURI DIN PROPRIETATE =K17 =L17 =M17 =N17 =O17 =P17 =Q17 =R17 300010 =K16-SUM(L16:R16) L17 =CONCATENATE("5010",H17) 3110 VENITURI DIN DOBANZI =K18 =L18 =M18 =N18 =O18 =P18 =Q18 =R18 3110 =K17-SUM(L17:R17) L18 =CONCATENATE("5010",H18) 311003 Alte venituri din dobanzi 0 0 0 0 0 0 0 0 311003 =K18-SUM(L18:R18) L19 =CONCATENATE("5010",H19) 3300 10 330010 C2. VANZARI DE BUNURI SI SERVICII =K20+K28+K30+K32 =L20+L28+L30+L32 =M20+M28+M30+M32 =N20+N28+N30+N32 =O20+O28+O30+O32 =P20+P28+P30+P32 =Q20+Q28+Q30+Q32 =R20+R28+R30+R32 330010 =K19-SUM(L19:R19) L20 =CONCATENATE("5010",H20) 3310 3310 VENITURI DIN PRESTARI DE SERVICII SI ALTE ACTIVITATI =SUM(K21:K27) =SUM(L21:L27) =SUM(M21:M27) =SUM(N21:N27) =SUM(O21:O27) =SUM(P21:P27) =SUM(Q21:Q27) =SUM(R21:R27) 3310 =K20-SUM(L20:R20) L21 =CONCATENATE("5010",H21) 04 331004 Taxe si tarife pt analize si servicii efectuate de laboratoare 2300 0 0 800 1500 0 0 0 331004 =K21-SUM(L21:R21) L22 =CONCATENATE("5010",H22) 08 331008 Venituri din prestari servicii 2804 0 44 0 0 0 0 2760 331008 =K22-SUM(L22:R22) L23 =CONCATENATE("5010",H23) 16 331016 Venituri din valorificarea produselor obtinute din activitatea proprie sau anexa 0 0 0 0 0 0 0 0 331016 =K23-SUM(L23:R23) L24 =CONCATENATE("5010",H24) 17 331017 Venituri din organizarea de cursuri de calificare si conversie profesionala, specializare si perfectionare 0 0 0 0 0 0 0 0 331017 =K24-SUM(L24:R24) L25 =CONCATENATE("5010",H25) 19 331019 Venituri din serbari si spectacole scolare, manifestari culturale, artistice si sportive 1 0 0 0 0 0 1 0 331019 =K25-SUM(L25:R25) L26 =CONCATENATE("5010",H26) 20 331020 Venituri din cercetare 0 0 0 0 0 0 0 0 331020 =K26-SUM(L26:R26) L27 =CONCATENATE("5010",H27) 50 331050 Alte venituri din prestari servicii si alte activitati 420 100 0 300 20 0 0 0 331050 =K27-SUM(L27:R27) L28 =CONCATENATE("5010",H28) 3510 Amenzi, penalitati si confiscari =K29 =L29 =M29 =N29 =O29 =P29 =Q29 =R29 3510 =K28-SUM(L28:R28) L29 =CONCATENATE("5010",H29) 351001 Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor legale 0 0 0 0 0 0 0 0 351001 =K29-SUM(L29:R29) L30 =CONCATENATE("5010",H30) 3610 3610 DIVERSE VENITURI =K31 =L31 =M31 =N31 =O31 =P31 =Q31 =R31 3610 =K30-SUM(L30:R30) L31 =CONCATENATE("5010",H31) 50 361050 ALTE VENITURI 319 0 0 0 0 319 0 0 361050 =K31-SUM(L31:R31) L32 =CONCATENATE("5010",H32) 3710 3710 TRANSFERURI VOLUNTARE ALTELE DECAT SUBVENTIILE =SUM(K33:K34) =SUM(L33:L34) =SUM(M33:M34) =SUM(N33:N34) =SUM(O33:O34) =SUM(P33:P34) =SUM(Q33:Q34) =SUM(R33:R34) 3710 =K32-SUM(L32:R32) L33 =CONCATENATE("5010",H33) 01 371001 Donatii si sponsorizari 2 0 2 0 0 0 0 0 371001 =K33-SUM(L33:R33) L34 =CONCATENATE("5010",H34) 50 371050 Alte transferuri voluntare 0 0 0 0 0 0 0 0 371050 =K34-SUM(L34:R34) L35 =CONCATENATE("5010",H35) 4010 4010 Incasari din rambursarea imprumuturilor acordate =K36 =L36 =M36 =N36 =O36 =P36 =Q36 =R36 =K35-SUM(L35:R35) L36 =CONCATENATE("5010",H36) 15 4015 Sume utilizate din excedentul anului precedent pentru efectuarea de cheltuieli 0 0 0 0 0 0 0 0 =K36-SUM(L36:R36) L37 =CONCATENATE("5010",H37) 03 40101503 Sume utilizate de alte instituţii din excedentul anului precedent 0 0 0 0 0 0 0 0 =K37-SUM(L37:R37) L38 =CONCATENATE("5010",H38) 4300 43 TITLUL IV. SUBVENTII =K39 =L39 =M39 =N39 =O39 =P39 =Q39 =R39 43 =K38-SUM(L38:R38) L39 =CONCATENATE("5010",H39) 4310 4310 SUBVENTII DE LA ALTE ADMINISTRATII =K40 =L40 =M40 =N40 =O40 =P40 =Q40 =R40 4310 =K39-SUM(L39:R39) L40 =CONCATENATE("5010",H40) 09 431009 Subventii pentru institutii publice 44659 7000 3500 11544 4700 6615 4000 7300 431009 =K40-SUM(L40:R40) L41 =CONCATENATE("5010",H41) 4510 4510 SUME PRIMITE DE LA UE/ ALTI DONATORI IN CONTUL PLATILOR EFECTUATE SI PREFINANTARI =K42+K44+K48+K52+K55 =L42+L44+L48+L52+L55 =M42+M44+M48+M52+M55 =N42+N44+N48+N52+N55 =O42+O44+O48+O52+O55 =P42+P44+P48+P52+P55 =Q42+Q44+Q48+Q52+Q55 =R42+R44+R48+R52+R55 4510 =K41-SUM(L41:R41) L42 =CONCATENATE("5010",H42) 02 451002 Fondul Social European 0 0 0 0 0 0 0 0 451002 =K42-SUM(L42:R42) L43 =CONCATENATE("5010",H43) 02 45100202 Sume primite in contul platilor efectuate in anii precedenti 0 0 0 0 0 0 0 0 45100202 =K43-SUM(L43:R43) L44 =CONCATENATE("5010",H44) 15 451015 Programe comunitare finantate in perioada 2007-2013 0 0 0 0 0 0 0 0 451015 =K44-SUM(L44:R44) L45 =CONCATENATE("5010",H45) 01 45101501 Sume primite in contul platilor efectuate in anul curent 0 0 0 0 0 0 0 0 45101501 =K45-SUM(L45:R45) L46 =CONCATENATE("5010",H46) 02 45101502 Sume primite in contul platilor efectuate in anii precedenti 0 0 0 0 0 0 0 0 45101502 =K46-SUM(L46:R46) L47 =CONCATENATE("5010",H47) 03 45101503 Prefinantare 0 0 0 0 0 0 0 0 45101503 =K47-SUM(L47:R47) L48 =CONCATENATE("5010",H48) 16 451016 Alte facilitati si instrumente postaderare 0 0 0 0 0 0 0 0 451016 =K48-SUM(L48:R48) L49 =CONCATENATE("5010",H49) 01 45101601 Sume primite in contul platilor efectuate in anul curent 0 0 0 0 0 0 0 0 45101601 =K49-SUM(L49:R49) L50 =CONCATENATE("5010",H50) 02 45101602 Sume primite in contul platilor efectuate in anii precedenti 0 0 0 0 0 0 0 0 45101602 =K50-SUM(L50:R50) L51 =CONCATENATE("5010",H51) 03 45101603 Prefinantare 0 0 0 0 0 0 0 0 45101603 =K51-SUM(L51:R51) L52 =CONCATENATE("5010",H52) 17 451017 Mecanismul financiar SEE 0 0 0 0 0 0 0 0 451017 =K52-SUM(L52:R52) L53 =CONCATENATE("5010",H53) 01 45101701 0 0 0 0 0 0 0 0 45101701 =K53-SUM(L53:R53) L54 =CONCATENATE("5010",H54) 02 45101702 Sume primite in contul platilor efectuate in anii precedenti 0 0 0 0 0 0 0 0 45101702 =K54-SUM(L54:R54) L55 =CONCATENATE("5010",H55) 451018 Programul norvegian 0 0 0 0 0 0 0 0 451018 =K55-SUM(L55:R55) L56 =CONCATENATE("5010",H56) 45101803 Prefinantare 0 0 0 0 0 0 0 0 45101803 =K56-SUM(L56:R56) L57 =CONCATENATE("5010",H57) 4810 4810 Sume primite de la UE/alti donatori in contul platilor efectuate si prefinantari aferente cadrului financiar 2014-2020 =K58+K63 =L58+L63 =M58+M63 =N58+N63 =O58+O63 =P58+P63 =Q58+Q63 =R58+R63 4810 =K57-SUM(L57:R57) L58 =CONCATENATE("5010",H58) 481001 Fondul European de Dezvoltare Regionala (FEDR) =K59 =L59 =M59 =N59 =O59 =P59 =Q59 =R59 481001 =K58-SUM(L58:R58) L59 =CONCATENATE("5010",H59) 48100101 Sume primite in contul platilor efectuate in anul curent 0 0 0 0 0 0 0 0 48100101 =K59-SUM(L59:R59) L60 =CONCATENATE("5010",H60) 481002 Fondul Social European =K61+K62 =L61+L62 =M61+M62 =N61+N62 =O61+O62 =P61+P62 =Q61+Q62 =R61+R62 481002 =K60-SUM(L60:R60) L61 =CONCATENATE("5010",H61) 48100201 Sume primite in contul platilor efectuate in anul curent 0 0 0 0 0 0 0 0 48100201 =K61-SUM(L61:R61) L62 =CONCATENATE("5010",H62) 48100202 Prefinantare 0 0 0 0 0 0 0 0 48100202 =K62-SUM(L62:R62) L63 =CONCATENATE("5010",H63) 16 481016 Alte facilitati si instrumente postaderare =K64 =L64 =M64 =N64 =O64 =P64 =Q64 =R64 481016 =K63-SUM(L63:R63) L64 =CONCATENATE("5010",H64) 03 48101603 Prefinantare 0 0 0 0 0 0 0 0 48101603 =K64-SUM(L64:R64) L65 =CONCATENATE("5010",H65) =K65-SUM(L65:R65) L66 =CONCATENATE("5010",H66) 5010 5010 VENITURI PROPRII - TOTAL CHELTUIELI =J67+J74 =K67+K74 =L67+L74 =M67+M74 =N67+N74 =O67+O74 =P67+P74 =Q67+Q74 =R67+R74 5010 =K66-SUM(L66:R66) L67 =CONCATENATE("5010",H67) 01 01 CHELTUIELI CURENTE =SUM(J68:J73) =SUM(K68:K73) =SUM(L68:L73) =SUM(M68:M73) =SUM(N68:N73) =SUM(O68:O73) =SUM(P68:P73) =SUM(Q68:Q73) =SUM(R68:R73) 01 =K67-SUM(L67:R67) L68 =CONCATENATE("5010",H68) 10 10 TITLUL I CHELTUIELI DE PERSONAL =J78+J162+J269 =K78+K162+K269 =L78+L162+L269 =M78+M162+M269 =N78+N162+N269 =O78+O162+O269 =P78+P162+P269 =Q78+Q162+Q269 =R78+R162+R269 10 =K68-SUM(L68:R68) L69 =CONCATENATE("5010",H69) 20 20 TITLUL II BUNURI ŞI SERVICII =J108+J191+J298 =K108+K191+K298 =L108+L191+L298 =M108+M191+M298 =N108+N191+N298 =O108+O191+O298 =P108+P191+P298 =Q108+Q191+Q298 =R108+R191+R298 20 =K69-SUM(L69:R69) L70 =CONCATENATE("5010",H70) 55 55 TITLUL VII ALTE TRANSFERURI =J138+J227+J336 =K138+K227+K336 =L138+L227+L336 =M138+M227+M336 =N138+N227+N336 =O138+O227+O336 =P138+P227+P336 =Q138+Q227+Q336 =R138+R227+R336 55 =K70-SUM(L70:R70) L71 =CONCATENATE("5010",H71) 56 56 TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =J230 =K230 =L230 =M230 =N230 =O230 =P230 =Q230 =R230 56 =K71-SUM(L71:R71) L72 =CONCATENATE("5010",H72) 58 58 TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 =J142+J244 =K142+K244 =L142+L244 =M142+M244 =N142+N244 =O142+O244 =P142+P244 =Q142+Q244 =R142+R244 58 =K72-SUM(L72:R72) L73 =CONCATENATE("5010",H73) 59 59 TITLUL XI ALTE CHELTUIELI =J146+J253+J362 =K146+K253+K362 =L146+L253+L362 =M146+M253+M362 =N146+N253+N362 =O146+O253+O362 =P146+P253+P362 =Q146+Q253+Q362 =R146+R253+R362 59 =K73-SUM(L73:R73) L74 =CONCATENATE("5010",H74) 70 70 CHELTUIELI DE CAPITAL =J75 =K75 =L75 =M75 =N75 =O75 =P75 =Q75 =R75 70 =K74-SUM(L74:R74) L75 =CONCATENATE("5010",H75) 71 71 TITLUL XIII ACTIVE NEFINANCIARE =J151+J259+J366 =K151+K259+K366 =L151+L259+L366 =M151+M259+M366 =N151+N259+N366 =O151+O259+O366 =P151+P259+P366 =Q151+Q259+Q366 =R151+R259+R366 71 =K75-SUM(L75:R75) L76 =CONCATENATE("5110",H76) 5110 5110 AUTORITĂŢI PUBLICE ŞI ACŢIUNI EXTERNE =J77+J150 =K77+K150 =L77+L150 =M77+M150 =N77+N150 =O77+O150 =P77+P150 =Q77+Q150 =R77+R150 5110 =K76-SUM(L76:R76) L77 =CONCATENATE("5110",H77) 01 01 CHELTUIELI CURENTE =J78+J108+J138+J142+J146 =K78+K108+K138+K142+K146 =L78+L108+L138+L142+L146 =M78+M108+M138+M142+M146 =N78+N108+N138+N142+N146 =O78+O108+O138+O142+O146 =P78+P108+P138+P142+P146 =Q78+Q108+Q138+Q142+Q146 =R78+R108+R138+R142+R146 01 =K77-SUM(L77:R77) L78 =CONCATENATE("5110",H78) 10 10 TITLUL I CHELTUIELI DE PERSONAL =+J79+J98+J101 =+K79+K98+K101 =+L79+L98+L101 =+M79+M98+M101 =+N79+N98+N101 =+O79+O98+O101 =+P79+P98+P101 =+Q79+Q98+Q101 =+R79+R98+R101 10 =K78-SUM(L78:R78) L79 =CONCATENATE("5110",H79) 01 1001 Cheltuieli salariale in bani =SUM(J80:J97) =SUM(K80:K97) =SUM(L80:L97) =SUM(M80:M97) =SUM(N80:N97) =SUM(O80:O97) =SUM(P80:P97) =SUM(Q80:Q97) =SUM(R80:R97) 1001 =K79-SUM(L79:R79) L80 =CONCATENATE("5110",H80) 01 100101 Salarii de baza 28100 28100 28100 100101 =K80-SUM(L80:R80) L81 =CONCATENATE("5110",H81) 100102 Salarii de merit 0 0 0 100102 =K81-SUM(L81:R81) L82 =CONCATENATE("5110",H82) 100103 Indemnizatie de conducere 0 0 0 100103 =K82-SUM(L82:R82) L83 =CONCATENATE("5110",H83) 100104 Spor de vechime 0 0 0 100104 =K83-SUM(L83:R83) L84 =CONCATENATE("5110",H84) 100105 Sporuri pentru conditii de munca 0 0 0 100105 =K84-SUM(L84:R84) L85 =CONCATENATE("5110",H85) 100106 Alte sporuri 0 0 0 100106 =K85-SUM(L85:R85) L86 =CONCATENATE("5110",H86) 100107 Ore suplimentare 0 0 0 100107 =K86-SUM(L86:R86) L87 =CONCATENATE("5110",H87) 100108 Fond de premii 0 0 0 100108 =K87-SUM(L87:R87) L88 =CONCATENATE("5110",H88) 100109 Prima de vacanta 0 0 0 100109 =K88-SUM(L88:R88) L89 =CONCATENATE("5110",H89) 100110 Fond pentru posturi ocupate prin cumul 0 0 0 100110 =K89-SUM(L89:R89) L90 =CONCATENATE("5110",H90) 100111 Fond aferent platii cu ora 0 0 0 100111 =K90-SUM(L90:R90) L91 =CONCATENATE("5110",H91) 12 100112 Indemnizatii platite unor persoane din afara unitatii 0 0 0 100112 =K91-SUM(L91:R91) L92 =CONCATENATE("5110",H92) 13 100113 Indemnizatii de delegare 0 0 0 100113 =K92-SUM(L92:R92) L93 =CONCATENATE("5110",H93) 100114 Indemnizatii de detasare 0 0 0 100114 =K93-SUM(L93:R93) L94 =CONCATENATE("5110",H94) 100115 Alocatii pt transportul la si de la locul de munca 0 0 0 100115 =K94-SUM(L94:R94) L95 =CONCATENATE("5110",H95) 100116 Alocatii pentru locuinte 0 0 0 100116 =K95-SUM(L95:R95) L96 100117 0 0 0 =K96-SUM(L96:R96) L97 =CONCATENATE("5110",H97) 30 100130 Alte drepturi salariale in bani 0 0 0 100130 =K97-SUM(L97:R97) L98 =CONCATENATE("5110",H98) 02 1002 Cheltuieli salariale în natură =J99+J100 =K99+K100 =L99+L100 =M99+M100 =N99+N100 =O99+O100 =P99+P100 =Q99+Q100 =R99+R100 1002 =K98-SUM(L98:R98) L99 =CONCATENATE("5110",H99) 04 100204 Locuinte de serviciu folosita de salariat si familia sa 0 0 0 100204 =K99-SUM(L99:R99) L100 =CONCATENATE("5110",H100) 100206 Vauchere de vacanta 0 0 0 100206 =K100-SUM(L100:R100) L101 =CONCATENATE("5110",H101) 03 1003 Contributii =SUM(J102:J107) =SUM(K102:K107) =SUM(L102:L107) =SUM(M102:M107) =SUM(N102:N107) =SUM(O102:O107) =SUM(P102:P107) =SUM(Q102:Q107) =SUM(R102:R107) 1003 =K101-SUM(L101:R101) L102 =CONCATENATE("5110",H102) 01 100301 Contributii de asigurari sociale de stat 0 0 0 100301 =K102-SUM(L102:R102) L103 =CONCATENATE("5110",H103) 02 100302 Contributii de asigurari de somaj 0 0 0 100302 =K103-SUM(L103:R103) L104 =CONCATENATE("5110",H104) 03 100303 Contributii de asigurari sociale de sanatate 0 0 0 100303 =K104-SUM(L104:R104) L105 =CONCATENATE("5110",H105) 04 100304 Contributii de asigurari pt accidente de munca si boli profesionale 0 0 0 100304 =K105-SUM(L105:R105) L106 =CONCATENATE("5110",H106) 06 100306 Contributii pentru concedii si indemnizatii 0 0 0 100306 =K106-SUM(L106:R106) L107 =CONCATENATE("5110",H107) 07 100307 Contributie asiguratorie pentru munca 0 0 0 100307 =K107-SUM(L107:R107) L108 =CONCATENATE("5110",H108) 20 20 TITLUL II BUNURI ŞI SERVICII =J109+J120+J121+J123+SUM(J126:J132) =K109+K120+K121+K123+SUM(K126:K132) =L109+L120+L121+L123+SUM(L126:L132) =M109+M120+M121+M123+SUM(M126:M132) =N109+N120+N121+N123+SUM(N126:N132) =O109+O120+O121+O123+SUM(O126:O132) =P109+P120+P121+P123+SUM(P126:P132) =Q109+Q120+Q121+Q123+SUM(Q126:Q132) =R109+R120+R121+R123+SUM(R126:R132) 20 =K108-SUM(L108:R108) L109 =CONCATENATE("5110",H109) 01 2001 Bunuri si servicii =SUM(J110:J119) =SUM(K110:K119) =SUM(L110:L119) =SUM(M110:M119) =SUM(N110:N119) =SUM(O110:O119) =SUM(P110:P119) =SUM(Q110:Q119) =SUM(R110:R119) 2001 =K109-SUM(L109:R109) L110 =CONCATENATE("5110",H110) 01 200101 Furnituri de birou 11244 11244 11244 200101 =K110-SUM(L110:R110) L111 =CONCATENATE("5110",H111) 02 200102 Materiale pentru curatenie 0 0 0 200102 =K111-SUM(L111:R111) L112 =CONCATENATE("5110",H112) 03 200103 Incalzit, iluminat si forta motrica 0 0 0 200103 =K112-SUM(L112:R112) L113 =CONCATENATE("5110",H113) 04 200104 Apa, canal si salubritate 0 0 0 200104 =K113-SUM(L113:R113) L114 =CONCATENATE("5110",H114) 05 200105 Carburanti si lubrifianti 0 0 0 200105 =K114-SUM(L114:R114) L115 =CONCATENATE("5110",H115) 06 200106 Piese de schimb 0 0 0 200106 =K115-SUM(L115:R115) L116 =CONCATENATE("5110",H116) 200107 Transport 0 0 0 200107 =K116-SUM(L116:R116) L117 =CONCATENATE("5110",H117) 08 200108 Posta, telecomunicatii, radio, tv, internet 0 0 0 200108 =K117-SUM(L117:R117) L118 =CONCATENATE("5110",H118) 09 200109 Materiale si prestari de servicii cu caracter functional 0 0 0 200109 =K118-SUM(L118:R118) L119 =CONCATENATE("5110",H119) 30 200130 Alte bunuri si servicii pentru intretinere si functionare 0 0 0 200130 =K119-SUM(L119:R119) L120 =CONCATENATE("5110",H120) 02 2002 Reparatii curente 0 0 0 2002 =K120-SUM(L120:R120) L121 =CONCATENATE("5110",H121) 05 2005 Bunuri de natura obiectelor de inventar =J122 =K122 =L122 =M122 =N122 =O122 =P122 =Q122 =R122 2005 =K121-SUM(L121:R121) L122 =CONCATENATE("5110",H122) 30 200530 Alte obiecte de inventar 0 0 0 200530 =K122-SUM(L122:R122) L123 =CONCATENATE("5110",H123) 06 2006 Deplasari, detasari, transferari =J124+J125 =K124+K125 =L124+L125 =M124+M125 =N124+N125 =O124+O125 =P124+P125 =Q124+Q125 =R124+R125 2006 =K123-SUM(L123:R123) L124 =CONCATENATE("5110",H124) 01 200601 Deplasari interne, detasari, transferari 0 0 0 200601 =K124-SUM(L124:R124) L125 =CONCATENATE("5110",H125) 02 2