Situația veniturilor și cheltuielilor - 2024 / Situația veniturilor și cheltuielilor - 2024.xlsx

14+'42'!AV14-AU14 ='1'!AW14+'2'!AW14+'3'!AW14+'4'!AW14+'5'!AW14+'6'!AW14+'7'!AW14+'8'!AW14+'9'!AW14+'10'!AW14+'11'!AW14+'12'!AW14+'13'!AW14+'14'!AW14+'15'!AW14+'16'!AW14+'17'!AW14+'18'!AW14+'19'!AW14+'20'!AW14+'21'!AW14+'22'!AW14+'23'!AW14+'24'!AW14+'25'!AW14+'26'!AW14+'27'!AW14+'28'!AW14+'29'!AW14+'30'!AW14+'31'!AW14+'32'!AW14+'33'!AW14+'34'!AW14+'35'!AW12+'36'!AW14+'37'!AW14+'38'!AW14+'39'!AW14+'40'!AW14+'41'!AW14+'42'!AW14-AV14 ='1'!AX14+'2'!AX14+'3'!AX14+'4'!AX14+'5'!AX14+'6'!AX14+'7'!AX14+'8'!AX14+'9'!AX14+'10'!AX14+'11'!AX14+'12'!AX14+'13'!AX14+'14'!AX14+'15'!AX14+'16'!AX14+'17'!AX14+'18'!AX14+'19'!AX14+'20'!AX14+'21'!AX14+'22'!AX14+'23'!AX14+'24'!AX14+'25'!AX14+'26'!AX14+'27'!AX14+'28'!AX14+'29'!AX14+'30'!AX14+'31'!AX14+'32'!AX14+'33'!AX14+'34'!AX14+'35'!AX12+'36'!AX14+'37'!AX14+'38'!AX14+'39'!AX14+'40'!AX14+'41'!AX14+'42'!AX14-AW14 ='1'!AY14+'2'!AY14+'3'!AY14+'4'!AY14+'5'!AY14+'6'!AY14+'7'!AY14+'8'!AY14+'9'!AY14+'10'!AY14+'11'!AY14+'12'!AY14+'13'!AY14+'14'!AY14+'15'!AY14+'16'!AY14+'17'!AY14+'18'!AY14+'19'!AY14+'20'!AY14+'21'!AY14+'22'!AY14+'23'!AY14+'24'!AY14+'25'!AY14+'26'!AY14+'27'!AY14+'28'!AY14+'29'!AY14+'30'!AY14+'31'!AY14+'32'!AY14+'33'!AY14+'34'!AY14+'35'!AY12+'36'!AY14+'37'!AY14+'38'!AY14+'39'!AY14+'40'!AY14+'41'!AY14+'42'!AY14-AX14 ='1'!AZ14+'2'!AZ14+'3'!AZ14+'4'!AZ14+'5'!AZ14+'6'!AZ14+'7'!AZ14+'8'!AZ14+'9'!AZ14+'10'!AZ14+'11'!AZ14+'12'!AZ14+'13'!AZ14+'14'!AZ14+'15'!AZ14+'16'!AZ14+'17'!AZ14+'18'!AZ14+'19'!AZ14+'20'!AZ14+'21'!AZ14+'22'!AZ14+'23'!AZ14+'24'!AZ14+'25'!AZ14+'26'!AZ14+'27'!AZ14+'28'!AZ14+'29'!AZ14+'30'!AZ14+'31'!AZ14+'32'!AZ14+'33'!AZ14+'34'!AZ14+'35'!AZ12+'36'!AZ14+'37'!AZ14+'38'!AZ14+'39'!AZ14+'40'!AZ14+'41'!AZ14+'42'!AZ14-AY14 - lei - L9 VENITURI VENITURI PROPRII Sume defalcate din TVA pentru finanţarea cheltuielilor descentralizate la nivelul judeţelor Sume defalcate din TVA pentru finanţarea cheltuielilor descentralizate la nivelul comunelor, oraşelor, municipiilor, sectoarelor şi municipiului Bucureşti Sume defalcate din TVA pentru drumuri Sume defalcate din TVA pentru echilibrarea bugetelor locale Sume defalcate din TVA pentru finanţarea Programului de dezvoltare a infrastructurii şi a bazelor sportive din spaţiul rural Sume defalcate din taxa pe valoarea adăugată pentru finanțarea învățământului particular sau confesional acreditat Transferuri voluntare, altele decat subventiile Venituri din valorificarea unor bunuri Subvenţii de la bugetul de stat Subvenţii de la alte administratii Sume primite de la UE/alti donatori in contul platilor efectuate si prefinantari Alte sume primite de la UE Sume primite de la UE/alţi donatori în contul plăţilor efectuate şi prefinanţării aferente cadrului financiar 2014-2020 Alte venituri CHELTUIELI d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli L10 TOTALE din care: TOTALE L11 (col.2+5+...+14) TOTAL Cote defalcate din impozitul pe venit Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea bugetelor locale Sume repartizate din Fondul la dispoziția Consiliului Județean Sume repartizate pentru finantarea institutiilor de spectacole si concerte Sume repartizate Cons Jud Ilfov (col.16+17+...+28) Cheltuieli de personal Bunuri şi servicii Dobânzi Subvenţii Transferuri între unităţi ale administraţiei publice Alte transferuri Proiecte cu finanţare din fonduri externe nerambursabile Asistenţă socială Proiecte cu finanţare din fonduri externe nerambursabile aferente cadrului financiar 2014-2020 Alte cheltuieli Proiecte cu finantare din sumele reprezentând asistenţa financiară nerambursabilă aferentă PNRR Proiecte cu finantare din sumele aferente componentei de împrumut a PNRR Cheltuieli de capital Operatiuni financiare Plăţi efectuate în anii precedenţi şi recuperate în anul curent Servicii publice generale Apărare, ordine publică şi siguranţă naţională Învăţământ Sănătate Cultură, recreere şi religie Asigurări şi asistenţă socială Locuinte, servicii şi dezvoltare publică Protectia mediului Actiuni generale economice, comerciale si de munca Combustibili şi energie Agricultura, silvicultura, piscicultura si vanatoare Transporturi Alte actiuni economice L12 00.01.02 49.90 04.02.01 04.02.04 04.02.05 04.02.06 04.02.07 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 37.02 39.02 42.02 43.02 45.02 46.02 48.02 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 85 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 80.02 81.02 83.02 84.02 87.02 L13 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 L14 TOTAL =SUM(C15:C56) =SUM(D15:D56) =SUM(E15:E56) =SUM(F15:F56) =SUM(G15:G56) =SUM(H15:H56) =SUM(I15:I56) =SUM(J15:J56) =SUM(K15:K56) =SUM(L15:L56) =SUM(M15:M56) =SUM(N15:N56) =SUM(O15:O56) =SUM(P15:P56) =SUM(Q15:Q56) =SUM(R15:R56) =SUM(S15:S56) =SUM(T15:T56) =SUM(U15:U56) =SUM(V15:V56) =SUM(W15:W56) =SUM(X15:X56) =SUM(Y15:Y56) =SUM(Z15:Z56) =SUM(AA15:AA56) =SUM(AB15:AB56) =SUM(AC15:AC56) =SUM(AD15:AD56) =SUM(AE15:AE56) =SUM(AF15:AF56) =SUM(AG15:AG56) =SUM(AH15:AH56) =SUM(AI15:AI56) =SUM(AJ15:AJ56) =SUM(AK15:AK56) =SUM(AL15:AL56) =SUM(AM15:AM56) =SUM(AN15:AN56) =SUM(AO15:AO56) =SUM(AP15:AP56) =SUM(AQ15:AQ56) =SUM(AR15:AR56) =SUM(AS15:AS56) =SUM(AT15:AT56) =SUM(AU15:AU56) =SUM(AV15:AV56) =SUM(AW15:AW56) =SUM(AX15:AX56) =SUM(AY15:AY56) =SUM(AZ15:AZ56) L15 1 Alba ='total COMUNE'!C15+'total ORASE'!C15+'total MUNICIPII'!C15+'total CJ'!C15 ='total COMUNE'!D15+'total ORASE'!D15+'total MUNICIPII'!D15+'total CJ'!D15 ='total COMUNE'!E15+'total ORASE'!E15+'total MUNICIPII'!E15+'total CJ'!E15 ='total COMUNE'!F15+'total ORASE'!F15+'total MUNICIPII'!F15+'total CJ'!F15 ='total COMUNE'!G15+'total ORASE'!G15+'total MUNICIPII'!G15+'total CJ'!G15 ='total COMUNE'!H15+'total ORASE'!H15+'total MUNICIPII'!H15+'total CJ'!H15 ='total COMUNE'!I15+'total ORASE'!I15+'total MUNICIPII'!I15+'total CJ'!I15 ='total COMUNE'!J15+'total ORASE'!J15+'total MUNICIPII'!J15+'total CJ'!J15 ='total COMUNE'!K15+'total ORASE'!K15+'total MUNICIPII'!K15+'total CJ'!K15 ='total COMUNE'!L15+'total ORASE'!L15+'total MUNICIPII'!L15+'total CJ'!L15 ='total COMUNE'!M15+'total ORASE'!M15+'total MUNICIPII'!M15+'total CJ'!M15 ='total COMUNE'!N15+'total ORASE'!N15+'total MUNICIPII'!N15+'total CJ'!N15 ='total COMUNE'!O15+'total ORASE'!O15+'total MUNICIPII'!O15+'total CJ'!O15 ='total COMUNE'!P15+'total ORASE'!P15+'total MUNICIPII'!P15+'total CJ'!P15 ='total COMUNE'!Q15+'total ORASE'!Q15+'total MUNICIPII'!Q15+'total CJ'!Q15 ='total COMUNE'!R15+'total ORASE'!R15+'total MUNICIPII'!R15+'total CJ'!R15 ='total COMUNE'!S15+'total ORASE'!S15+'total MUNICIPII'!S15+'total CJ'!S15 ='total COMUNE'!T15+'total ORASE'!T15+'total MUNICIPII'!T15+'total CJ'!T15 ='total COMUNE'!U15+'total ORASE'!U15+'total MUNICIPII'!U15+'total CJ'!U15 ='total COMUNE'!V15+'total ORASE'!V15+'total MUNICIPII'!V15+'total CJ'!V15 ='total COMUNE'!W15+'total ORASE'!W15+'total MUNICIPII'!W15+'total CJ'!W15 ='total COMUNE'!X15+'total ORASE'!X15+'total MUNICIPII'!X15+'total CJ'!X15 ='total COMUNE'!Y15+'total ORASE'!Y15+'total MUNICIPII'!Y15+'total CJ'!Y15 ='total COMUNE'!Z15+'total ORASE'!Z15+'total MUNICIPII'!Z15+'total CJ'!Z15 ='total COMUNE'!AA15+'total ORASE'!AA15+'total MUNICIPII'!AA15+'total CJ'!AA15 ='total COMUNE'!AB15+'total ORASE'!AB15+'total MUNICIPII'!AB15+'total CJ'!AB15 ='total COMUNE'!AC15+'total ORASE'!AC15+'total MUNICIPII'!AC15+'total CJ'!AC15 ='total COMUNE'!AD15+'total ORASE'!AD15+'total MUNICIPII'!AD15+'total CJ'!AD15 ='total COMUNE'!AE15+'total ORASE'!AE15+'total MUNICIPII'!AE15+'total CJ'!AE15 ='total COMUNE'!AF15+'total ORASE'!AF15+'total MUNICIPII'!AF15+'total CJ'!AF15 ='total COMUNE'!AG15+'total ORASE'!AG15+'total MUNICIPII'!AG15+'total CJ'!AG15 ='total COMUNE'!AH15+'total ORASE'!AH15+'total MUNICIPII'!AH15+'total CJ'!AH15 ='total COMUNE'!AI15+'total ORASE'!AI15+'total MUNICIPII'!AI15+'total CJ'!AI15 ='total COMUNE'!AJ15+'total ORASE'!AJ15+'total MUNICIPII'!AJ15+'total CJ'!AJ15 ='total COMUNE'!AK15+'total ORASE'!AK15+'total MUNICIPII'!AK15+'total CJ'!AK15 ='total COMUNE'!AL15+'total ORASE'!AL15+'total MUNICIPII'!AL15+'total CJ'!AL15 ='total COMUNE'!AM15+'total ORASE'!AM15+'total MUNICIPII'!AM15+'total CJ'!AM15 ='total COMUNE'!AN15+'total ORASE'!AN15+'total MUNICIPII'!AN15+'total CJ'!AN15 ='total COMUNE'!AO15+'total ORASE'!AO15+'total MUNICIPII'!AO15+'total CJ'!AO15 ='total COMUNE'!AP15+'total ORASE'!AP15+'total MUNICIPII'!AP15+'total CJ'!AP15 ='total COMUNE'!AQ15+'total ORASE'!AQ15+'total MUNICIPII'!AQ15+'total CJ'!AQ15 ='total COMUNE'!AR15+'total ORASE'!AR15+'total MUNICIPII'!AR15+'total CJ'!AR15 ='total COMUNE'!AS15+'total ORASE'!AS15+'total MUNICIPII'!AS15+'total CJ'!AS15 ='total COMUNE'!AT15+'total ORASE'!AT15+'total MUNICIPII'!AT15+'total CJ'!AT15 ='total COMUNE'!AU15+'total ORASE'!AU15+'total MUNICIPII'!AU15+'total CJ'!AU15 ='total COMUNE'!AV15+'total ORASE'!AV15+'total MUNICIPII'!AV15+'total CJ'!AV15 ='total COMUNE'!AW15+'total ORASE'!AW15+'total MUNICIPII'!AW15+'total CJ'!AW15 ='total COMUNE'!AX15+'total ORASE'!AX15+'total MUNICIPII'!AX15+'total CJ'!AX15 ='total COMUNE'!AY15+'total ORASE'!AY15+'total MUNICIPII'!AY15+'total CJ'!AY15 ='total COMUNE'!AZ15+'total ORASE'!AZ15+'total MUNICIPII'!AZ15+'total CJ'!AZ15 L16 2 Arad ='total COMUNE'!C16+'total ORASE'!C16+'total MUNICIPII'!C16+'total CJ'!C16 ='total COMUNE'!D16+'total ORASE'!D16+'total MUNICIPII'!D16+'total CJ'!D16 ='total COMUNE'!E16+'total ORASE'!E16+'total MUNICIPII'!E16+'total CJ'!E16 ='total COMUNE'!F16+'total ORASE'!F16+'total MUNICIPII'!F16+'total CJ'!F16 ='total COMUNE'!G16+'total ORASE'!G16+'total MUNICIPII'!G16+'total CJ'!G16 ='total COMUNE'!H16+'total ORASE'!H16+'total MUNICIPII'!H16+'total CJ'!H16 ='total COMUNE'!I16+'total ORASE'!I16+'total MUNICIPII'!I16+'total CJ'!I16 ='total COMUNE'!J16+'total ORASE'!J16+'total MUNICIPII'!J16+'total CJ'!J16 ='total COMUNE'!K16+'total ORASE'!K16+'total MUNICIPII'!K16+'total CJ'!K16 ='total COMUNE'!L16+'total ORASE'!L16+'total MUNICIPII'!L16+'total CJ'!L16 ='total COMUNE'!M16+'total ORASE'!M16+'total MUNICIPII'!M16+'total CJ'!M16 ='total COMUNE'!N16+'total ORASE'!N16+'total MUNICIPII'!N16+'total CJ'!N16 ='total COMUNE'!O16+'total ORASE'!O16+'total MUNICIPII'!O16+'total CJ'!O16 ='total COMUNE'!P16+'total ORASE'!P16+'total MUNICIPII'!P16+'total CJ'!P16 ='total COMUNE'!Q16+'total ORASE'!Q16+'total MUNICIPII'!Q16+'total CJ'!Q16 ='total COMUNE'!R16+'total ORASE'!R16+'total MUNICIPII'!R16+'total CJ'!R16 ='total COMUNE'!S16+'total ORASE'!S16+'total MUNICIPII'!S16+'total CJ'!S16 ='total COMUNE'!T16+'total ORASE'!T16+'total MUNICIPII'!T16+'total CJ'!T16 ='total COMUNE'!U16+'total ORASE'!U16+'total MUNICIPII'!U16+'total CJ'!U16 ='total COMUNE'!V16+'total ORASE'!V16+'total MUNICIPII'!V16+'total CJ'!V16 ='total COMUNE'!W16+'total ORASE'!W16+'total MUNICIPII'!W16+'total CJ'!W16 ='total COMUNE'!X16+'total ORASE'!X16+'total MUNICIPII'!X16+'total CJ'!X16 ='total COMUNE'!Y16+'total ORASE'!Y16+'total MUNICIPII'!Y16+'total CJ'!Y16 ='total COMUNE'!Z16+'total ORASE'!Z16+'total MUNICIPII'!Z16+'total CJ'!Z16 ='total COMUNE'!AA16+'total ORASE'!AA16+'total MUNICIPII'!AA16+'total CJ'!AA16 ='total COMUNE'!AB16+'total ORASE'!AB16+'total MUNICIPII'!AB16+'total CJ'!AB16 ='total COMUNE'!AC16+'total ORASE'!AC16+'total MUNICIPII'!AC16+'total CJ'!AC16 ='total COMUNE'!AD16+'total ORASE'!AD16+'total MUNICIPII'!AD16+'total CJ'!AD16 ='total COMUNE'!AE16+'total ORASE'!AE16+'total MUNICIPII'!AE16+'total CJ'!AE16 ='total COMUNE'!AF16+'total ORASE'!AF16+'total MUNICIPII'!AF16+'total CJ'!AF16 ='total COMUNE'!AG16+'total ORASE'!AG16+'total MUNICIPII'!AG16+'total CJ'!AG16 ='total COMUNE'!AH16+'total ORASE'!AH16+'total MUNICIPII'!AH16+'total CJ'!AH16 ='total COMUNE'!AI16+'total ORASE'!AI16+'total MUNICIPII'!AI16+'total CJ'!AI16 ='total COMUNE'!AJ16+'total ORASE'!AJ16+'total MUNICIPII'!AJ16+'total CJ'!AJ16 ='total COMUNE'!AK16+'total ORASE'!AK16+'total MUNICIPII'!AK16+'total CJ'!AK16 ='total COMUNE'!AL16+'total ORASE'!AL16+'total MUNICIPII'!AL16+'total CJ'!AL16 ='total COMUNE'!AM16+'total ORASE'!AM16+'total MUNICIPII'!AM16+'total CJ'!AM16 ='total COMUNE'!AN16+'total ORASE'!AN16+'total MUNICIPII'!AN16+'total CJ'!AN16 ='total COMUNE'!AO16+'total ORASE'!AO16+'total MUNICIPII'!AO16+'total CJ'!AO16 ='total COMUNE'!AP16+'total ORASE'!AP16+'total MUNICIPII'!AP16+'total CJ'!AP16 ='total COMUNE'!AQ16+'total ORASE'!AQ16+'total MUNICIPII'!AQ16+'total CJ'!AQ16 ='total COMUNE'!AR16+'total ORASE'!AR16+'total MUNICIPII'!AR16+'total CJ'!AR16 ='total COMUNE'!AS16+'total ORASE'!AS16+'total MUNICIPII'!AS16+'total CJ'!AS16 ='total COMUNE'!AT16+'total ORASE'!AT16+'total MUNICIPII'!AT16+'total CJ'!AT16 ='total COMUNE'!AU16+'total ORASE'!AU16+'total MUNICIPII'!AU16+'total CJ'!AU16 ='total COMUNE'!AV16+'total ORASE'!AV16+'total MUNICIPII'!AV16+'total CJ'!AV16 ='total COMUNE'!AW16+'total ORASE'!AW16+'total MUNICIPII'!AW16+'total CJ'!AW16 ='total COMUNE'!AX16+'total ORASE'!AX16+'total MUNICIPII'!AX16+'total CJ'!AX16 ='total COMUNE'!AY16+'total ORASE'!AY16+'total MUNICIPII'!AY16+'total CJ'!AY16 ='total COMUNE'!AZ16+'total ORASE'!AZ16+'total MUNICIPII'!AZ16+'total CJ'!AZ16 L17 3 Argeş ='total COMUNE'!C17+'total ORASE'!C17+'total MUNICIPII'!C17+'total CJ'!C17 ='total COMUNE'!D17+'total ORASE'!D17+'total MUNICIPII'!D17+'total CJ'!D17 ='total COMUNE'!E17+'total ORASE'!E17+'total MUNICIPII'!E17+'total CJ'!E17 ='total COMUNE'!F17+'total ORASE'!F17+'total MUNICIPII'!F17+'total CJ'!F17 ='total COMUNE'!G17+'total ORASE'!G17+'total MUNICIPII'!G17+'total CJ'!G17 ='total COMUNE'!H17+'total ORASE'!H17+'total MUNICIPII'!H17+'total CJ'!H17 ='total COMUNE'!I17+'total ORASE'!I17+'total MUNICIPII'!I17+'total CJ'!I17 ='total COMUNE'!J17+'total ORASE'!J17+'total MUNICIPII'!J17+'total CJ'!J17 ='total COMUNE'!K17+'total ORASE'!K17+'total MUNICIPII'!K17+'total 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COMUNE'!Y17+'total ORASE'!Y17+'total MUNICIPII'!Y17+'total CJ'!Y17 ='total COMUNE'!Z17+'total ORASE'!Z17+'total MUNICIPII'!Z17+'total CJ'!Z17 ='total COMUNE'!AA17+'total ORASE'!AA17+'total MUNICIPII'!AA17+'total CJ'!AA17 ='total COMUNE'!AB17+'total ORASE'!AB17+'total MUNICIPII'!AB17+'total CJ'!AB17 ='total COMUNE'!AC17+'total ORASE'!AC17+'total MUNICIPII'!AC17+'total CJ'!AC17 ='total COMUNE'!AD17+'total ORASE'!AD17+'total MUNICIPII'!AD17+'total CJ'!AD17 ='total COMUNE'!AE17+'total ORASE'!AE17+'total MUNICIPII'!AE17+'total CJ'!AE17 ='total COMUNE'!AF17+'total ORASE'!AF17+'total MUNICIPII'!AF17+'total CJ'!AF17 ='total COMUNE'!AG17+'total ORASE'!AG17+'total MUNICIPII'!AG17+'total CJ'!AG17 ='total COMUNE'!AH17+'total ORASE'!AH17+'total MUNICIPII'!AH17+'total CJ'!AH17 ='total COMUNE'!AI17+'total ORASE'!AI17+'total MUNICIPII'!AI17+'total CJ'!AI17 ='total COMUNE'!AJ17+'total ORASE'!AJ17+'total MUNICIPII'!AJ17+'total CJ'!AJ17 ='total COMUNE'!AK17+'total ORASE'!AK17+'total 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