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

abila 76 76 0 76 0 0 0 0 580102 =K247-SUM(L247:R247) L248 =CONCATENATE("6710",H248) 580103 Cheltuieli neeligibile 0 0 0 0 0 0 0 0 580103 =K248-SUM(L248:R248) L249 =CONCATENATE("6710",H249) 16 5816 Alte facilitati si instrumente postaderare =J250+J251 =K250+K251 =L250+L251 =M250+M251 =N250+N251 =O250+O251 =P250+P251 =Q250+Q251 =R250+R251 5816 =K249-SUM(L249:R249) L250 =CONCATENATE("6710",H250) 581601 Finantare nationala 0 0 0 0 0 0 0 0 581601 =K250-SUM(L250:R250) L251 =CONCATENATE("6710",H251) 02 581602 Finantare externa nerambursabila 0 0 0 0 0 0 0 0 581602 =K251-SUM(L251:R251) L252 =CONCATENATE("6710",H252) 581603 Cheltuieli neeligibile 0 0 0 0 0 0 0 0 581603 =K252-SUM(L252:R252) L253 =CONCATENATE("6710",H253) 59 59 TITLUL XI ALTE CHELTUIELI =SUM(J254:J257) =SUM(K254:K257) =SUM(L254:L257) =SUM(M254:M257) =SUM(N254:N257) =SUM(O254:O257) =SUM(P254:P257) =SUM(Q254:Q257) =SUM(R254:R257) 59 =K253-SUM(L253:R253) L254 =CONCATENATE("6710",H254) 01 5901 Burse 30 30 0 30 0 0 0 0 5901 =K254-SUM(L254:R254) L255 =CONCATENATE("6710",H255) 08 5908 Programe pentru tineret 160 160 0 0 160 0 0 0 5902 =K255-SUM(L255:R255) L256 =CONCATENATE("6710",H256) 17 5917 Despagubiri civile 145 145 0 0 145 0 0 0 5917 =K256-SUM(L256:R256) L257 =CONCATENATE("6710",H257) 22 5922 Actiuni cu caracter stiintific si social cultural 1241 1241 0 486 0 0 55 700 5922 =K257-SUM(L257:R257) L258 =CONCATENATE("6710",H258) 70 70 CHELTUIELI DE CAPITAL =J259 =K259 =L259 =M259 =N259 =O259 =P259 =Q259 =R259 70 =K258-SUM(L258:R258) L259 =CONCATENATE("6710",H259) 71 71 TITLUL XIII ACTIVE NEFINANCIARE =J260+J265 =K260+K265 =L260+L265 =M260+M265 =N260+N265 =O260+O265 =P260+P265 =Q260+Q265 =R260+R265 71 =K259-SUM(L259:R259) L260 =CONCATENATE("6710",H260) 01 7101 Active fixe =SUM(J261:J264) =SUM(K261:K264) =SUM(L261:L264) =SUM(M261:M264) =SUM(N261:N264) =SUM(O261:O264) =SUM(P261:P264) =SUM(Q261:Q264) =SUM(R261:R264) 7101 =K260-SUM(L260:R260) L261 =CONCATENATE("6710",H261) 01 710101 Constructii 0 0 0 0 0 0 0 0 710101 =K261-SUM(L261:R261) L262 =CONCATENATE("6710",H262) 02 710102 Masini, echipamente si mijloace de transport 805 805 0 5 0 800 0 0 710102 =K262-SUM(L262:R262) L263 =CONCATENATE("6710",H263) 03 710103 Mobilier, aparatura birotica si alte active corporale 5 5 0 5 0 0 0 0 710103 =K263-SUM(L263:R263) L264 =CONCATENATE("6710",H264) 30 710130 Alte active fixe 3169 3169 0 20 0 0 3149 0 710130 =K264-SUM(L264:R264) L265 =CONCATENATE("6710",H265) 03 7103 Reparatii capitale aferente activelor fixe 0 0 0 0 0 0 0 0 7103 =K265-SUM(L265:R265) L266 =CONCATENATE("6710",H266) 50 671050 Alte servicii in domeniile culturii, recreerii si religiei =J160 =K160 =L160 =M160 =N160 =O160 =P160 =Q160 =R160 671050 =K266-SUM(L266:R266) L267 =CONCATENATE("8010",H267) 6710 8010 Actiuni generale economice,comerciale si munca =+J268+J366 =+K268+K366 =+L268+L366 =+M268+M366 =+N268+N366 =+O268+O366 =+P268+P366 =+Q268+Q366 =+R268+R366 6710 =K267-SUM(L267:R267) L268 =CONCATENATE("8010",H268) 01 01 CHELTUIELI CURENTE =J269+J298+J336+J339+J353+J362 =K269+K298+K336+K339+K353+K362 =L269+L298+L336+L339+L353+L362 =M269+M298+M336+M339+M353+M362 =N269+N298+N336+N339+N353+N362 =O269+O298+O336+O339+O353+O362 =P269+P298+P336+P339+P353+P362 =Q269+Q298+Q336+Q339+Q353+Q362 =R269+R298+R336+R339+R353+R362 01 =K268-SUM(L268:R268) L269 =CONCATENATE("8010",H269) 10 10 TITLUL I CHELTUIELI DE PERSONAL =+J270+J287+J290 =+K270+K287+K290 =+L270+L287+L290 =+M270+M287+M290 =+N270+N287+N290 =+O270+O287+O290 =+P270+P287+P290 =+Q270+Q287+Q290 =+R270+R287+R290 10 =K269-SUM(L269:R269) L270 =CONCATENATE("8010",H270) 01 1001 Cheltuieli salariale in bani =SUM(J271:J286) =SUM(K271:K286) =SUM(L271:L286) =SUM(M271:M286) =SUM(N271:N286) =SUM(O271:O286) =SUM(P271:P286) =SUM(Q271:Q286) =SUM(R271:R286) 1001 =K270-SUM(L270:R270) L271 =CONCATENATE("8010",H271) 01 100101 Salarii de baza 7790 7790 0 0 0 0 0 0 7790 100101 =K271-SUM(L271:R271) L272 =CONCATENATE("8010",H272) 100102 Salarii de merit 0 0 0 0 0 0 0 0 0 100102 =K272-SUM(L272:R272) L273 =CONCATENATE("8010",H273) 100103 Indemnizatie de conducere 0 0 0 0 0 0 0 0 0 100103 =K273-SUM(L273:R273) L274 =CONCATENATE("8010",H274) 100104 Spor de vechime 0 0 0 0 0 0 0 0 0 100104 =K274-SUM(L274:R274) L275 =CONCATENATE("8010",H275) 05 100105 Sporuri pentru conditii de munca 0 0 0 0 0 0 0 0 0 100105 =K275-SUM(L275:R275) L276 =CONCATENATE("8010",H276) 06 100106 Alte sporuri 20 20 0 0 0 0 0 0 20 100106 =K276-SUM(L276:R276) L277 =CONCATENATE("8010",H277) 100107 Ore suplimentare 0 0 0 0 0 0 0 0 0 100107 =K277-SUM(L277:R277) L278 =CONCATENATE("8010",H278) 100108 Fond de premii 0 0 0 0 0 0 0 0 0 100108 =K278-SUM(L278:R278) L279 =CONCATENATE("8010",H279) 100109 Prima de vacanta 0 0 0 0 0 0 0 0 0 100109 =K279-SUM(L279:R279) L280 =CONCATENATE("8010",H280) 10 100110 Fond pt posturi ocupate prin cumul 0 0 0 0 0 0 0 0 0 100110 =K280-SUM(L280:R280) L281 =CONCATENATE("8010",H281) 12 100112 Indemnizatii platite unor persoane din afara unitatii 73 73 0 0 0 0 0 0 73 100112 =K281-SUM(L281:R281) L282 =CONCATENATE("8010",H282) 13 100113 Indemnizatii de delegare 100 100 0 0 0 0 0 0 100 100113 =K282-SUM(L282:R282) L283 =CONCATENATE("8010",H283) 100115 Alocatii pt transportul la si de la locul de munca 0 0 0 0 0 0 0 0 0 100115 =K283-SUM(L283:R283) L284 =CONCATENATE("8010",H284) 100116 Alocatii pentru locuinte 0 0 0 0 0 0 0 0 0 100116 =K284-SUM(L284:R284) L285 100117 0 0 0 0 0 0 0 0 0 =K285-SUM(L285:R285) L286 =CONCATENATE("8010",H286) 30 100130 Alte drepturi salariale in bani 0 0 0 0 0 0 0 0 0 100130 =K286-SUM(L286:R286) L287 =CONCATENATE("8010",H287) 02 1002 Cheltuieli salariale în natură =J288+J289 =K288+K289 =L288+L289 =M288+M289 =N288+N289 =O288+O289 =P288+P289 =Q288+Q289 =R288+R289 1002 =K287-SUM(L287:R287) L288 =CONCATENATE("8010",H288) 04 100204 Locuinte de serviciu folosita de salariat si familia sa 55 55 0 0 0 0 0 0 55 100204 =K288-SUM(L288:R288) L289 =CONCATENATE("8010",H289) 06 100206 Vauchere de vacanta 91 91 0 0 0 0 0 0 91 100230 =K289-SUM(L289:R289) L290 =CONCATENATE("8010",H290) 03 1003 Contributii =SUM(J291:J297) =SUM(K291:K297) =SUM(L291:L297) =SUM(M291:M297) =SUM(N291:N297) =SUM(O291:O297) =SUM(P291:P297) =SUM(Q291:Q297) =SUM(R291:R297) 1003 =K290-SUM(L290:R290) L291 =CONCATENATE("8010",H291) 01 100301 Contributii de asigurari sociale de stat 0 0 0 0 0 0 0 0 0 100301 =K291-SUM(L291:R291) L292 =CONCATENATE("8010",H292) 02 100302 Contributii de asigurari de somaj 0 0 0 0 0 0 0 0 0 100302 =K292-SUM(L292:R292) L293 =CONCATENATE("8010",H293) 03 100303 Contributii de asigurari sociale de sanatate 0 0 0 0 0 0 0 0 0 100303 =K293-SUM(L293:R293) L294 =CONCATENATE("8010",H294) 04 100304 Contributii de asigurari pt accidente de munca si boli profesionale 0 0 0 0 0 0 0 0 0 100304 =K294-SUM(L294:R294) L295 =CONCATENATE("8010",H295) 05 100305 Prime de asigurare viata platite de angajator pentru angajati 10 10 0 0 0 0 0 0 10 100305 =K295-SUM(L295:R295) L296 =CONCATENATE("8010",H296) 06 100306 Contributii pentru concedii si indemnizatii 0 0 0 0 0 0 0 0 0 100306 =K296-SUM(L296:R296) L297 =CONCATENATE("8010",H297) 07 100307 Contributii la Fondul de garantare a creantelor salariale 176 176 0 0 0 0 0 0 176 100307 =K297-SUM(L297:R297) L298 =CONCATENATE("8010",H298) 20 20 TITLUL II BUNURI ŞI SERVICII =+J299+J309+J310+J315+J319+SUM(J322:J330) =+K299+K309+K310+K315+K319+SUM(K322:K330) =+L299+L309+L310+L315+L319+SUM(L322:L330) =+M299+M309+M310+M315+M319+SUM(M322:M330) =+N299+N309+N310+N315+N319+SUM(N322:N330) =+O299+O309+O310+O315+O319+SUM(O322:O330) =+P299+P309+P310+P315+P319+SUM(P322:P330) =+Q299+Q309+Q310+Q315+Q319+SUM(Q322:Q330) =+R299+R309+R310+R315+R319+SUM(R322:R330) 20 =K298-SUM(L298:R298) L299 =CONCATENATE("8010",H299) 01 2001 Bunuri si servicii =SUM(J300:J308) =SUM(K300:K308) =SUM(L300:L308) =SUM(M300:M308) =SUM(N300:N308) =SUM(O300:O308) =SUM(P300:P308) =SUM(Q300:Q308) =SUM(R300:R308) 2001 =K299-SUM(L299:R299) L300 =CONCATENATE("8010",H300) 01 200101 Furnituri de birou 10 10 0 0 0 0 0 0 10 200101 =K300-SUM(L300:R300) L301 =CONCATENATE("8010",H301) 02 200102 Materiale pentru curatenie 0 0 0 0 0 0 0 0 0 200102 =K301-SUM(L301:R301) L302 =CONCATENATE("8010",H302) 03 200103 Incalzit, iluminat si forta motrica 125 125 0 0 0 0 0 0 125 200103 =K302-SUM(L302:R302) L303 =CONCATENATE("8010",H303) 04 200104 Apa, canal si salubritate 2 2 0 0 0 0 0 0 2 200104 =K303-SUM(L303:R303) L304 =CONCATENATE("8010",H304) 05 200105 Carburanti si lubrifianti 45 45 0 0 0 0 0 0 45 200105 =K304-SUM(L304:R304) L305 =CONCATENATE("8010",H305) 06 200106 Piese de schimb 0 0 0 0 0 0 0 0 0 200106 =K305-SUM(L305:R305) L306 =CONCATENATE("8010",H306) 08 200108 Posta, telecomunicatii, radio, tv, internet 45 45 0 0 0 0 0 0 45 200108 =K306-SUM(L306:R306) L307 =CONCATENATE("8010",H307) 09 200109 Materiale si prestari de servicii cu caracter functional 155 155 0 0 0 0 0 0 155 200109 =K307-SUM(L307:R307) L308 =CONCATENATE("8010",H308) 30 200130 Alte bunuri si servicii pentru intretinere si functionare 250 250 0 0 0 0 0 0 250 200130 =K308-SUM(L308:R308) L309 =CONCATENATE("8010",H309) 02 2002 Reparatii curente 0 0 0 0 0 0 0 0 0 2002 =K309-SUM(L309:R309) L310 =CONCATENATE("8010",H310) 04 2004 Medicamente si materiale sanitare =SUM(J311:J314) =SUM(K311:K314) =SUM(L311:L314) =SUM(M311:M314) =SUM(N311:N314) =SUM(O311:O314) =SUM(P311:P314) =SUM(Q311:Q314) =SUM(R311:R314) 2004 =K310-SUM(L310:R310) L311 =CONCATENATE("8010",H311) 01 200401 Medicamente si materiale sanitare 0 0 0 0 0 0 0 0 0 200401 =K311-SUM(L311:R311) L312 =CONCATENATE("8010",H312) 02 200402 Materiale sanitare 0 0 0 0 0 0 0 0 0 200402 =K312-SUM(L312:R312) L313 =CONCATENATE("8010",H313) 03 200403 Reactivi 0 0 0 0 0 0 0 0 0 200403 =K313-SUM(L313:R313) L314 =CONCATENATE("8010",H314) 04 200404 Dezinfectanti 0 0 0 0 0 0 0 0 0 200404 =K314-SUM(L314:R314) L315 =CONCATENATE("8010",H315) 05 2005 Bunuri de natura obiectelor de inventar =SUM(J316:J318) =SUM(K316:K318) =SUM(L316:L318) =SUM(M316:M318) =SUM(N316:N318) =SUM(O316:O318) =SUM(P316:P318) =SUM(Q316:Q318) =SUM(R316:R318) 2005 =K315-SUM(L315:R315) L316 =CONCATENATE("8010",H316) 01 200501 Uniforme si echipament 20 20 0 0 0 0 0 0 20 200501 =K316-SUM(L316:R316) L317 =CONCATENATE("8010",H317) 03 200503 Lenjerie si accesorii de pat 0 0 0 0 0 0 0 0 0 200503 =K317-SUM(L317:R317) L318 =CONCATENATE("8010",H318) 30 200530 Alte obiecte de inventar 100 100 0 0 0 0 0 0 100 200530 =K318-SUM(L318:R318) L319 =CONCATENATE("8010",H319) 06 2006 Deplasari, detasari, transferari =J320+J321 =K320+K321 =L320+L321 =M320+M321 =N320+N321 =O320+O321 =P320+P321 =Q320+Q321 =R320+R321 2006 =K319-SUM(L319:R319) L320 =CONCATENATE("8010",H320) 01 200601 Deplasari interne, detasari, transferari 55 55 0 0 0 0 0 0 55 200601 =K320-SUM(L320:R320) L321 =CONCATENATE("8010",H321) 02 200602 Deplasari in strainatate 45 45 0 0 0 0 0 0 45 200602 =K321-SUM(L321:R321) L322 =CONCATENATE("8010",H322) 09 2009 Materiale de laborator 0 0 0 0 0 0 0 0 0 2009 =K322-SUM(L322:R322) L323 =CONCATENATE("8010",H323) 10 2010 Cercetare-dezvoltare 0 0 0 0 0 0 0 0 0 2010 =K323-SUM(L323:R323) L324 =CONCATENATE("8010",H324) 11 2011 Carti, publicatii si materiale documentare 0 0 0 0 0 0 0 0 0 2011 =K324-SUM(L324:R324) L325 =CONCATENATE("8010",H325) 12 2012 Consultanta si expertiza 20 20 0 0 0 0 0 0 20 2012 =K325-SUM(L325:R325) L326 =CONCATENATE("8010",H326) 13 2013 Pregatire profesionala 60 60 0 0 0 0 0 0 60 2013 =K326-SUM(L326:R326) L327 =CONCATENATE("8010",H327) 14 2014 Protectia muncii 40 40 0 0 0 0 0 0 40 2014 =K327-SUM(L327:R327) L328 =CONCATENATE("8010",H328) 16 2016 Studii si cercetari 0 0 0 0 0 0 0 0 0 2016 =K328-SUM(L328:R328) L329 =CONCATENATE("8010",H329) 25 2025 Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale 0 0 0 0 0 0 0 0 0 2025 =K329-SUM(L329:R329) L330 =CONCATENATE("8010",H330) 30 2030 Alte cheltuieli =SUM(J331:J335) =SUM(K331:K335) =SUM(L331:L335) =SUM(M331:M335) =SUM(N331:N335) =SUM(O331:O335) =SUM(P331:P335) =SUM(Q331:Q335) =SUM(R331:R335) 2030 =K330-SUM(L330:R330) L331 =CONCATENATE("8010",H331) 01 203001 Reclama si publicitate 0 0 0 0 0 0 0 0 0 203001 =K331-SUM(L331:R331) L332 =CONCATENATE("8010",H332) 02 203002 Protocol si reprezentare 3 3 0 0 0 0 0 0 3 203002 =K332-SUM(L332:R332) L333 =CONCATENATE("8010",H333) 03 203003 Prime de asigurare non-viata 25 25 0 0 0 0 0 0 25 203003 =K333-SUM(L333:R333) L334 =CONCATENATE("8010",H334) 04 203004 Chirii 602 602 0 0 0 0 0 0 602 203004 =K334-SUM(L334:R334) L335 =CONCATENATE("8010",H335) 30 203030 Alte cheltuieli cu bunuri si servicii 3 3 0 0 0 0 0 0 3 203030 =K335-SUM(L335:R335) L336 =CONCATENATE("8010",H336) 55 55 TITLUL VII ALTE TRANSFERURI =J337 =K337 =L337 =M337 =N337 =O337 =P337 =Q337 =R337 55 =K336-SUM(L336:R336) L337 =CONCATENATE("8010",H337) 02 5502 Transferuri curente in strainatate =J338 =K338 =L338 =M338 =N338 =O338 =P338 =Q338 =R338 5502 =K337-SUM(L337:R337) L338 =CONCATENATE("8010",H338) 01 550201 Contributii si cotizatii la organisme internationale 0 0 0 0 0 0 0 0 0 550201 =K338-SUM(L338:R338) L339 =CONCATENATE("8010",H339) 56 56 TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =J340+J342+J345+J348+J351 =K340+K342+K345+K348+K351 =L340+L342+L345+L348+L351 =M340+M342+M345+M348+M351 =N340+N342+N345+N348+N351 =O340+O342+O345+O348+O351 =P340+P342+P345+P348+P351 =Q340+Q342+Q345+Q348+Q351 =R340+R342+R345+R348+R351 56 =K339-SUM(L339:R339) L340 =CONCATENATE("8010",H340) 5602 Programe din FSE (Fondul Social European) 0 =K341 =L341 =M341 =N341 =O341 =P341 =Q341 =R341 5602 =K340-SUM(L340:R340) L341 =CONCATENATE("8010",H341) 560202 Finantare externa nerambursabila 0 0 0 0 0 0 0 0 0 560202 =K341-SUM(L341:R341) L342 =CONCATENATE("8010",H342) 15 5615 Alte programe comunitare finantate in perioada 2007-2013 =J343+J344 =K343+K344 =L343+L344 =M343+M344 =N343+N344 =O343+O344 =P343+P344 =Q343+Q344 =R343+R344 5615 =K342-SUM(L342:R342) L343 =CONCATENATE("8010",H343) 01 561501 Finantare nationala 0 0 0 0 0 0 0 0 0 561501 =K343-SUM(L343:R343) L344 =CONCATENATE("8010",H344) 02 561502 Finantare externa nerambursabila 0 0 0 0 0 0 0 0 0 561502 =K344-SUM(L344:R344) L345 =CONCATENATE("8010",H345) 16 5616 Alte facilitati si instrumente postaderare =J346+J347 =K346+K347 =L346+L347 =M346+M347 =N346+N347 =O346+O347 =P346+P347 =Q346+Q347 =R346+R347 5616 =K345-SUM(L345:R345) L346 =CONCATENATE("8010",H346) 01 561601 Finantare nationala 0 0 0 0 0 0 0 0 0 561601 =K346-SUM(L346:R346) L347 =CONCATENATE("8010",H347) 02 561602 Finantare externa nerambursabila 0 0 0 0 0 0 0 0 0 561602 =K347-SUM(L347:R347) L348 =CONCATENATE("8010",H348) 17 5617 Mecanismul financiar SEE =J349+J350 =K349+K350 =L349+L350 =M349+M350 =N349+N350 =O349+O350 =P349+P350 =Q349+Q350 =R349+R350 5617 =K348-SUM(L348:R348) L349 =CONCATENATE("8010",H349) 01 561701 Finantare nationala 0 0 0 0 0 0 0 0 0 561701 =K349-SUM(L349:R349) L350 =CONCATENATE("8010",H350) 02 561702 Finantare externa nerambursabila 0 0 0 0 0 0 0 0 0 561702 =K350-SUM(L350:R350) L351 =CONCATENATE("8010",H351) 5618 Programul norvegian =J352 =K352 =L352 =M352 =N352 =O352 =P352 =Q352 =R352 5618 =K351-SUM(L351:R351) L352 =CONCATENATE("8010",H352) 561802 Finantare externa nerambursabila 0 0 0 0 0 0 0 0 0 561802 =K352-SUM(L352:R352) L353 =CONCATENATE("8010",H353) 58 58 TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 =J354+J358 =K354+K358 =L354+L358 =M354+M358 =N354+N358 =O354+O358 =P354+P358 =Q354+Q358 =R354+R358 58 =K353-SUM(L353:R353) L354 =CONCATENATE("8010",H354) 5801 Programe FEDR =J355+J356+J357 =K355+K356+K357 =L355+L356+L357 =M355+M356+M357 =N355+N356+N357 =O355+O356+O357 =P355+P356+P357 =Q355+Q356+Q357 =R355+R356+R357 5801 =K354-SUM(L354:R354) L355 =CONCATENATE("8010",H355) 580101 Finantare nationala 0 0 0 0 0 0 0 0 0 580101 =K355-SUM(L355:R355) L356 =CONCATENATE("8010",H356) 580102 Finantare externa nerambursabila 0 0 0 0 0 0 0 0 0 580102 =K356-SUM(L356:R356) L357 =CONCATENATE("8010",H357) 580103 Cheltuieli neeligibile 0 0 0 0 0 0 0 0 0 580103 =K357-SUM(L357:R357) L358 =CONCATENATE("8010",H358) 5816 Alte facilitati si instrumente postaderare =J359+J360+J361 =K359+K360+K361 =L359+L360+L361 =M359+M360+M361 =N359+N360+N361 =O359+O360+O361 =P359+P360+P361 =Q359+Q360+Q361 =R359+R360+R361 5816 =K358-SUM(L358:R358) L359 =CONCATENATE("8010",H359) 581601 Finantare nationala 0 0 0 0 0 0 0 0 0 581601 =K359-SUM(L359:R359) L360 =CONCATENATE("8010",H360) 581602 Finantare externa nerambursabila 0 0 0 0 0 0 0 0 0 581602 =K360-SUM(L360:R360) L361 =CONCATENATE("8010",H361) 581603 Cheltuieli neeligibile 0 0 0 0 0 0 0 0 0 581603 =K361-SUM(L361:R361) L362 =CONCATENATE("8010",H362) 59 59 TITLUL XI ALTE CHELTUIELI =J363+J365 =K363+K365 =L363+L365 =M363+M365 =N363+N365 =O363+O365 =P363+P365 =Q363+Q365 =R363+R365 59 =K362-SUM(L362:R362) L363 =CONCATENATE("8010",H363) 01 5901 Burse 0 0 0 0 0 0 0 0 0 5901 =K363-SUM(L363:R363) L364 =CONCATENATE("8010",H364) 5917 Despagubiri civile 0 0 0 0 0 0 0 0 0 5917 =K364-SUM(L364:R364) L365 =CONCATENATE("8010",H365) 22 5922 Actiuni cu caracter stiintific si social cultural 40 40 0 0 0 0 0 0 40 5922 =K365-SUM(L365:R365) L366 =CONCATENATE("8010",H366) 70 70 CHELTUIELI DE CAPITAL =J367 =K367 =L367 =M367 =N367 =O367 =P367 =Q367 =R367 70 =K366-SUM(L366:R366) L367 =CONCATENATE("8010",H367) 71 71 TITLUL XIII ACTIVE NEFINANCIARE =J368+J373 =K368+K373 =L368+L373 =M368+M373 =N368+N373 =O368+O373 =P368+P373 =Q368+Q373 =