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{"sheet":"Buget non-profit","index":0,"n_rows":40,"n_cols":7,"rows_kept":40,"merged":[[16,1,16,6],[21,1,21,5]]}
[null,"Buget non-profit",{"$nulls":3},"AN FISCAL",2012]
{"$rows_empty":7}
[null,null,{"$f":"CONCATENATE(\"FY \",AF-1)","v":"FY 2011"},{"$f":"CONCATENATE(\"FY \",AF)","v":"FY 2012"},{"$f":"CONCATENATE(\"FY \",AF)","v":"FY 2012"},{"$f":"CONCATENATE(\"FY \",AF)","v":"FY 2012"},{"$f":"CONCATENATE(\"FY \",AF)","v":"FY 2012"}]
[null,"VENITURI","ANUL ANTERIOR","PROPUSE","REAL","VARIANŢĂ","+/- ANUL ANTERIOR"]
[null,"Colectări de fonduri şi evenimente",{"v":150000,"d":"150000.00"},{"v":200000,"d":"200000.00"},{"v":180000,"d":"180000.00"},{"$f":"TabelVenituri[[#This Row],[REAL]]-TabelVenituri[[#This Row],[PROPUSE]]","v":{"v":-20000,"d":"(20000.00)"}},{"$f":"TabelVenituri[[#This Row],[REAL]]-TabelVenituri[[#This Row],[ANUL ANTERIOR]]","v":{"v":30000,"d":"30000.00"}}]
[null,"Fundaţie",{"v":50000,"d":"50000.00"},{"v":50000,"d":"50000.00"},{"v":50000,"d":"50000.00"},{"$f":"TabelVenituri[[#This Row],[REAL]]-TabelVenituri[[#This Row],[PROPUSE]]","v":{"v":0,"d":"0.00"}},{"$f":"TabelVenituri[[#This Row],[REAL]]-TabelVenituri[[#This Row],[ANUL ANTERIOR]]","v":{"v":0,"d":"0.00"}}]
[null,"Donaţii",{"v":30000,"d":"30000.00"},{"v":40000,"d":"40000.00"},{"v":20000,"d":"20000.00"},{"$f":"TabelVenituri[[#This Row],[REAL]]-TabelVenituri[[#This Row],[PROPUSE]]","v":{"v":-20000,"d":"(20000.00)"}},{"$f":"TabelVenituri[[#This Row],[REAL]]-TabelVenituri[[#This Row],[ANUL ANTERIOR]]","v":{"v":-10000,"d":"(10000.00)"}}]
[null,"Venit din dobânzi",{"$nulls":3},{"$f":"TabelVenituri[[#This Row],[REAL]]-TabelVenituri[[#This Row],[PROPUSE]]","v":{"v":0,"d":"0.00"}},{"$f":"TabelVenituri[[#This Row],[REAL]]-TabelVenituri[[#This Row],[ANUL ANTERIOR]]","v":{"v":0,"d":"0.00"}}]
[null,"Diverse",{"$nulls":3},{"$f":"TabelVenituri[[#This Row],[REAL]]-TabelVenituri[[#This Row],[PROPUSE]]","v":{"v":0,"d":"0.00"}},{"$f":"TabelVenituri[[#This Row],[REAL]]-TabelVenituri[[#This Row],[ANUL ANTERIOR]]","v":{"v":0,"d":"0.00"}}]
[null,"TOTALURI",{"$f":"SUBTOTAL(109,TabelVenituri[ANUL ANTERIOR])","v":{"v":230000,"d":"230,000.00 lei"}},{"$f":"SUBTOTAL(109,TabelVenituri[PROPUSE])","v":{"v":290000,"d":"290,000.00 lei"}},{"$f":"SUBTOTAL(109,TabelVenituri[REAL])","v":{"v":250000,"d":"250,000.00 lei"}},{"$f":"SUBTOTAL(109,TabelVenituri[VARIANŢĂ])","v":{"v":-40000,"d":"(40000.00)"}},{"$f":"SUBTOTAL(105,TabelVenituri[+/- ANUL ANTERIOR])","v":{"v":-10000,"d":"(10000.00)"}}]
{"$rows_empty":8}
[null,null,{"$f":"CONCATENATE(\"FY \",AF-1)","v":"FY 2011"},{"$f":"CONCATENATE(\"FY \",AF)","v":"FY 2012"},{"$f":"CONCATENATE(\"FY \",AF)","v":"FY 2012"},{"$f":"CONCATENATE(\"FY \",AF)","v":"FY 2012"},{"$f":"CONCATENATE(\"FY \",AF)","v":"FY 2012"}]
[null,"CHELTUIELI","ANUL ANTERIOR","PROPUSE","REAL","VARIANŢĂ","+/- ANUL ANTERIOR"]
[null,"Salarii",{"v":15000,"d":"15,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"$f":"TabelCheltuieli[[#This Row],[REAL]]-TabelCheltuieli[[#This Row],[PROPUSE]]","v":{"v":0,"d":"0.00"}},{"$f":"TabelCheltuieli[[#This Row],[REAL]]-TabelCheltuieli[[#This Row],[ANUL ANTERIOR]]","v":{"v":15000,"d":"15,000.00"}}]
[null,"Avantaje",{"v":5000,"d":"5,000.00"},{"v":7500,"d":"7,500.00"},{"v":7800,"d":"7,800.00"},{"$f":"TabelCheltuieli[[#This Row],[REAL]]-TabelCheltuieli[[#This Row],[PROPUSE]]","v":{"v":300,"d":"300.00"}},{"$f":"TabelCheltuieli[[#This Row],[REAL]]-TabelCheltuieli[[#This Row],[ANUL ANTERIOR]]","v":{"v":2800,"d":"2,800.00"}}]
[null,"Chirie",{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"$f":"TabelCheltuieli[[#This Row],[REAL]]-TabelCheltuieli[[#This Row],[PROPUSE]]","v":{"v":0,"d":"0.00"}},{"$f":"TabelCheltuieli[[#This Row],[REAL]]-TabelCheltuieli[[#This Row],[ANUL ANTERIOR]]","v":{"v":0,"d":"0.00"}}]
[null,"Utilităţi",{"v":1000,"d":"1,000.00"},{"v":1200,"d":"1,200.00"},{"v":1150,"d":"1,150.00"},{"$f":"TabelCheltuieli[[#This Row],[REAL]]-TabelCheltuieli[[#This Row],[PROPUSE]]","v":{"v":-50,"d":"(50.00)"}},{"$f":"TabelCheltuieli[[#This Row],[REAL]]-TabelCheltuieli[[#This Row],[ANUL ANTERIOR]]","v":{"v":150,"d":"150.00"}}]
[null,"Călătorii şi întâlniri",{"v":2500,"d":"2,500.00"},{"v":2000,"d":"2,000.00"},{"v":2800,"d":"2,800.00"},{"$f":"TabelCheltuieli[[#This Row],[REAL]]-TabelCheltuieli[[#This Row],[PROPUSE]]","v":{"v":800,"d":"800.00"}},{"$f":"TabelCheltuieli[[#This Row],[REAL]]-TabelCheltuieli[[#This Row],[ANUL ANTERIOR]]","v":{"v":300,"d":"300.00"}}]
[null,"Tarife profesionale",{"$nulls":3},{"$f":"TabelCheltuieli[[#This Row],[REAL]]-TabelCheltuieli[[#This Row],[PROPUSE]]","v":{"v":0,"d":"0.00"}},{"$f":"TabelCheltuieli[[#This Row],[REAL]]-TabelCheltuieli[[#This Row],[ANUL ANTERIOR]]","v":{"v":0,"d":"0.00"}}]
[null,"Marketing/publicitate",{"$nulls":3},{"$f":"TabelCheltuieli[[#This Row],[REAL]]-TabelCheltuieli[[#This Row],[PROPUSE]]","v":{"v":0,"d":"0.00"}},{"$f":"TabelCheltuieli[[#This Row],[REAL]]-TabelCheltuieli[[#This Row],[ANUL ANTERIOR]]","v":{"v":0,"d":"0.00"}}]
[null,"Asigurare",{"$nulls":3},{"$f":"TabelCheltuieli[[#This Row],[REAL]]-TabelCheltuieli[[#This Row],[PROPUSE]]","v":{"v":0,"d":"0.00"}},{"$f":"TabelCheltuieli[[#This Row],[REAL]]-TabelCheltuieli[[#This Row],[ANUL ANTERIOR]]","v":{"v":0,"d":"0.00"}}]
[null,"Telefon",{"$nulls":3},{"$f":"TabelCheltuieli[[#This Row],[REAL]]-TabelCheltuieli[[#This Row],[PROPUSE]]","v":{"v":0,"d":"0.00"}},{"$f":"TabelCheltuieli[[#This Row],[REAL]]-TabelCheltuieli[[#This Row],[ANUL ANTERIOR]]","v":{"v":0,"d":"0.00"}}]
[null,"Taxe web (site web, spaţiu de întâlnire etc.)",{"$nulls":3},{"$f":"TabelCheltuieli[[#This Row],[REAL]]-TabelCheltuieli[[#This Row],[PROPUSE]]","v":{"v":0,"d":"0.00"}},{"$f":"TabelCheltuieli[[#This Row],[REAL]]-TabelCheltuieli[[#This Row],[ANUL ANTERIOR]]","v":{"v":0,"d":"0.00"}}]
[null,"Echipament",{"$nulls":3},{"$f":"TabelCheltuieli[[#This Row],[REAL]]-TabelCheltuieli[[#This Row],[PROPUSE]]","v":{"v":0,"d":"0.00"}},{"$f":"TabelCheltuieli[[#This Row],[REAL]]-TabelCheltuieli[[#This Row],[ANUL ANTERIOR]]","v":{"v":0,"d":"0.00"}}]
[null,"Resurse",{"$nulls":3},{"$f":"TabelCheltuieli[[#This Row],[REAL]]-TabelCheltuieli[[#This Row],[PROPUSE]]","v":{"v":0,"d":"0.00"}},{"$f":"TabelCheltuieli[[#This Row],[REAL]]-TabelCheltuieli[[#This Row],[ANUL ANTERIOR]]","v":{"v":0,"d":"0.00"}}]
[null,"Tarife poştale",{"$nulls":3},{"$f":"TabelCheltuieli[[#This Row],[REAL]]-TabelCheltuieli[[#This Row],[PROPUSE]]","v":{"v":0,"d":"0.00"}},{"$f":"TabelCheltuieli[[#This Row],[REAL]]-TabelCheltuieli[[#This Row],[ANUL ANTERIOR]]","v":{"v":0,"d":"0.00"}}]
[null,"TOTALURI",{"$f":"SUBTOTAL(109,TabelCheltuieli[ANUL ANTERIOR])","v":{"v":29500,"d":"29,500.00 lei"}},{"$f":"SUBTOTAL(109,TabelCheltuieli[PROPUSE])","v":{"v":46700,"d":"46,700.00 lei"}},{"$f":"SUBTOTAL(109,TabelCheltuieli[REAL])","v":{"v":47750,"d":"47,750.00 lei"}},{"$f":"SUBTOTAL(109,TabelCheltuieli[VARIANŢĂ])","v":{"v":1050,"d":"1,050.00 lei"}},{"$f":"SUBTOTAL(109,TabelCheltuieli[+/- ANUL ANTERIOR])","v":{"v":18250,"d":"18,250.00 lei"}}]