Bugetul Secretariatului General al Guvernului / Bugetul inițial SGG 2017 - pe ordonatori

561601 L823 =CONCATENATE("5108",B823) 561602 Finantare externa nerambursabila 6195 0 6195 561602 L824 =CONCATENATE("5108",B824) 5617 Mecanismul financiar SEE 5617 L825 =CONCATENATE("5108",B825) 561701 Finantare nationala 561701 L826 =CONCATENATE("5108",B826) 561702 Finantare externa nerambursabila 561702 L827 =CONCATENATE("5108",B827) 5618 Mecanismul financiar norvegian =D828+D829 =E828+E829 =K828+K829 5618 L828 =CONCATENATE("5108",B828) 561801 Finantare nationala 0 0 0 561801 L829 =CONCATENATE("5108",B829) 561802 Finantare externa nerambursabila 0 0 0 561802 L830 =CONCATENATE("5108",B830) 70 CHELTUIELI DE CAPITAL =D831 =E831 =F831 =G831 =H831 =I831 =K831 =L831 =M831 70 L831 =CONCATENATE("5108",B831) 71 TITLUL XII ACTIVE NEFINANCIARE =D832 =+E832 =+F832 =+G832 =+H832 =+I832 =+K832 =+L832 =+M832 71 L832 =CONCATENATE("5108",B832) 7101 Active fixe =D833 =E833 =F833 =G833 =H833 =I833 =K833 =L833 =M833 7101 L833 =CONCATENATE("5108",B833) 710103 Mobilier, aparatura birotica si alte active corporale 0 0 0 0 0 0 0 0 0 710103 L834 510801 Autoritati executive si legislative =D783 =E783 =F783 =G783 =H783 =I783 =K783 =L783 =M783 510801 L835 510803 Autoritati executive =D834 =E834 =F834 =G834 =H834 =I834 =K834 =L834 =M834 510803 L836 6708 CULTURA, RECREERE SI RELIGIE =D837 =+E837 =+F837 =+G837 =+H837 =+I837 =+K837 =+L837 =+M837 6708 L837 =CONCATENATE("6708",B837) 01 CHELTUIELI CURENTE =D838 =E838 =F838 =G838 =H838 =I838 =K838 =L838 =M838 01 L838 =CONCATENATE("6708",B838) 55 TITLUL VII ALTE TRANSFERURI =D839 =E839 =F839 =G839 =H839 =I839 =K839 =L839 =M839 55 L839 =CONCATENATE("6708",B839) 5501 A.Transferuri interne =D840 =+E840 =+F840 =+G840 =+H840 =+I840 =+K840 =+L840 =+M840 5501 L840 =CONCATENATE("6708",B840) 550108 Programe Phare si alte programe cu finantare nerambursabila 0 0 0 0 0 0 0 0 0 550108 L841 =CONCATENATE("6708",B841) 670801 Administratie centrala =D836 =E836 =F836 =G836 =H836 =I836 =K836 =L836 =M836 670801 L842 =CONCATENATE("8008",B842) 8008 Actiuni generale economice,comerciale si munca =D843 =E843 =F843 =G843 =H843 =I843 =K843 =L843 =M843 8008 L843 =CONCATENATE("8008",B843) 01 CHELTUIELI CURENTE =D844 =E844 =F844 =G844 =H844 =I844 =K844 =L844 =M844 01 L844 =CONCATENATE("8008",B844) 56 Programe PHARE si alte programe cu finantare nerambursabila =D845+D847 =E847 =F847 =G847 =H847 =I845+I847 =K847 =L847 =M847 56 L845 =CONCATENATE("8008",B845) 5608 Programe finantate din Instrumentul European de Vecinatate si Parteneriat (ENPI) =D846 =I846 L846 =CONCATENATE("8008",B846) 560802 Finantare externa nerambursabila 0 0 L847 =CONCATENATE("8008",B847) 5617 Mecanismul financiar SEE =D848+D849 =E848+E849 =F848+F849 =G848+G849 =H848+H849 =I848+I849 =J848+J849 =K848+K849 =L848+L849 =M848+M849 5616 L848 =CONCATENATE("8008",B848) 561701 Finantare nationala 0 0 L849 =CONCATENATE("8008",B849) 561702 Finantare externa nerambursabila 0 0 0 0 0 0 0 0 0 561602 L850 000110 VENITURI PROPRII TOTAL VENITURI =D851 =E851 =F851 =G851 =H851 =I851 =K851 =L851 =M851 000110 L851 000210 I. VENITURI CURENTE =D852 =E852 =F852 =G852 =H852 =I852 =K852 =L852 =M852 000210 L852 290010 C. VENITURI NEFISCALE =D853+D856 =E853+E856 =F853+F856 =G853+G856 =H853+H856 =I853+I856 =K853+K856 =L853+L856 =M853+M856 290010 L853 300010 C1. VENITURI DIN PROPRIETATE =D854 =E854 =F854 =G854 =H854 =I854 =K854 =L854 =M854 300010 L854 =CONCATENATE("5110",B854) 3110 VENITURI DIN DOBANZI =D855 =E855 =F855 =G855 =H855 =I855 =K855 =L855 =M855 3110 L855 =CONCATENATE("5110",B855) 311003 Alte venituri din dobanzi 0 0 0 0 0 0 0 0 311003 L856 =CONCATENATE("5110",B856) 330010 C2. VANZARI DE BUNURI SI SERVICII =D857 =E857 =F857 =G857 =H857 =I857 =K857 =L857 =M857 330010 L857 =CONCATENATE("5110",B857) 3310 VENITURI DIN PRESTARI DE SERVICII SI ALTE ACTIVITATI =SUM(D858:D860) =E859+E860 =F859+F860 =G859+G860 =H859+H860 =I859+I860 =K859+K860 =L859+L860 =M859+M860 3310 L858 =CONCATENATE("5110",B858) 331008 Venituri din prestari servicii 0 0 0 0 0 0 0 0 0 331008 L859 =CONCATENATE("5110",B859) 331016 Venituri din valorificarea produselor obtinute din activitatea proprie sau anexa 0 0 0 0 0 0 0 0 0 331016 L860 =CONCATENATE("5110",B860) 331050 Alte venituri din prestari servicii si alte activitati 0 0 0 0 0 0 0 0 0 331050 L861 =CONCATENATE("5110",B861) 43 TITLUL IV. SUBVENTII =D862 =E862 =F862 =G862 =H862 =I862 =K862 =L862 =M862 43 L862 =CONCATENATE("5110",B862) 4310 SUBVENTII DE LA ALTE ADMINISTRATII =D863 =E863 =F863 =G863 =H863 =I863 =K863 =L863 =M863 4310 L863 =CONCATENATE("5110",B863) 431009 Subventii pentru institutii publice 0 0 0 0 0 0 0 0 0 431009 L864 =CONCATENATE("5110",B864) 5010 VENITURI PROPRII - TOTAL CHELTUIELI =D865+D868 =E865+E868 =F865+F868 =G865+G868 =H865+H868 =I865+I868 =K865+K868 =L865+L868 =M865+M868 5010 L865 =CONCATENATE("5110",B865) 01 CHELTUIELI CURENTE =D866+D867 =E866+E867 =F866+F867 =G866+G867 =H866+H867 =I866+I867 =K866+K867 =L866+L867 =M866+M867 01 L866 =CONCATENATE("5110",B866) 10 TITLUL I CHELTUIELI DE PERSONAL =D872+D932 =E872+E932 =F872+F932 =G872+G932 =H872+H932 =I872+I932 =K872+K932 =L872+L932 =M872+M932 10 L867 =CONCATENATE("5110",B867) 20 TITLUL II BUNURI ŞI SERVICII =D896+D941 =E896+E941 =F896+F941 =G896+G941 =H896+H941 =I896+I941 =K896+K941 =L896+L941 =M896+M941 20 L868 =CONCATENATE("5110",B868) 70 CHELTUIELI DE CAPITAL =D869 =E921 =F921 =G921 =H921 =I921 =K921 =L921 =M921 70 L869 =CONCATENATE("5110",B869) 71 TITLUL XII ACTIVE NEFINANCIARE =D921 =E922 =F922 =G922 =H922 =I922 =K922 =L922 =M922 71 L870 =CONCATENATE("5110",B870) 5110 AUTORITĂŢI PUBLICE ŞI ACŢIUNI EXTERNE =D871+D921 =+E871+E921 =+F871+F921 =+G871+G921 =+H871+H921 =+I871+I921 =+K871+K921 =+L871+L921 =+M871+M921 5110 L871 =CONCATENATE("5110",B871) 01 CHELTUIELI CURENTE =D872+D896 =+E872+E896 =+F872+F896 =+G872+G896 =+H872+H896 =+I872+I896 =+K872+K896 =+L872+L896 =+M872+M896 01 L872 =CONCATENATE("5110",B872) 10 TITLUL I CHELTUIELI DE PERSONAL =D873+D888+D890 =+E873+E888+E890 =+F873+F888+F890 =+G873+G888+G890 =+H873+H888+H890 =+I873+I888+I890 =+K873+K888+K890 =+L873+L888+L890 =+M873+M888+M890 10 L873 =CONCATENATE("5110",B873) 1001 Cheltuieli salariale in bani =SUM(D874:D887) =SUM(E874:E887) =SUM(F874:F887) =SUM(G874:G887) =SUM(H874:H887) =SUM(I874:I887) =SUM(K874:K887) =SUM(L874:L887) =SUM(M874:M887) 1001 L874 =CONCATENATE("5110",B874) 100101 Salarii de baza 0 0 0 0 0 0 0 0 0 100101 L875 =CONCATENATE("5110",B875) 100102 Salarii de merit 0 0 0 0 0 0 0 0 0 100102 L876 =CONCATENATE("5110",B876) 100103 Indemnizatie de conducere 0 0 0 0 0 0 0 0 0 100103 L877 =CONCATENATE("5110",B877) 100104 Spor de vechime 0 0 0 0 0 0 0 0 0 100104 L878 =CONCATENATE("5110",B878) 100105 Sporuri pentru conditii de munca 0 0 0 0 0 0 0 0 0 100105 L879 =CONCATENATE("5110",B879) 100106 Alte sporuri 0 0 0 0 0 0 0 0 0 100106 L880 =CONCATENATE("5110",B880) 100107 Ore suplimentare 0 0 0 0 0 0 0 0 0 100107 L881 =CONCATENATE("5110",B881) 100108 Fond de permii 0 0 0 0 0 0 0 0 0 100108 L882 =CONCATENATE("5110",B882) 100109 Prima de vacanta 0 0 0 0 0 0 0 0 0 100109 L883 =CONCATENATE("5110",B883) 100112 Indemnizatii platite unor persoane din afara unitatii 0 0 0 0 0 0 0 0 0 100112 L884 =CONCATENATE("5110",B884) 100113 Indemnizatii de delegare 0 0 0 0 0 0 0 0 0 100113 L885 =CONCATENATE("5110",B885) 100115 Alocatii pt transportul la si de la locul de munca 0 0 0 0 0 0 0 0 0 100115 L886 =CONCATENATE("5110",B886) 100116 Alocatii pentru locuinte 0 0 0 0 0 0 0 0 0 100116 L887 =CONCATENATE("5110",B887) 100130 Alte drepturi salariale in bani 0 0 0 0 0 0 0 0 0 100130 L888 =CONCATENATE("5110",B888) 1002 Cheltuieli salariale în natură =D889 =E889 =F889 =G889 =H889 =I889 =K889 =L889 =M889 1002 L889 =CONCATENATE("5110",B889) 100204 Locuinte de serviciu folosita de salariat si familia sa 0 0 0 0 0 0 0 0 0 100204 L890 =CONCATENATE("5110",B890) 1003 Contributii =SUM(D891:D895) =SUM(E891:E895) =SUM(F891:F895) =SUM(G891:G895) =SUM(H891:H895) =SUM(I891:I895) =SUM(K891:K895) =SUM(L891:L895) =SUM(M891:M895) 1003 L891 =CONCATENATE("5110",B891) 100301 Contributii de asigurari sociale de stat 0 0 0 0 0 0 0 0 0 100301 L892 =CONCATENATE("5110",B892) 100302 Contributii de asigurari de somaj 0 0 0 0 0 0 0 0 0 100302 L893 =CONCATENATE("5110",B893) 100303 Contributii de asigurari sociale de sanatate 0 0 0 0 0 0 0 0 0 100303 L894 =CONCATENATE("5110",B894) 100304 Contributii de asigurari pt accidente de munca si boli profesionale 0 0 0 0 0 0 0 0 0 100304 L895 =CONCATENATE("5110",B895) 100306 Contributii pentru concedii si indemnizatii 0 0 0 0 0 0 0 0 0 100306 L896 =CONCATENATE("5110",B896) 20 TITLUL II BUNURI ŞI SERVICII =D897+D907+D908+D910+SUM(D913:D917) =+E897+E907+E908+E910+E913+E914+E915+E916+E917 =+F897+F907+F908+F910+F913+F914+F915+F916+F917 =+G897+G907+G908+G910+G913+G914+G915+G916+G917 =+H897+H907+H908+H910+H913+H914+H915+H916+H917 =+I897+I907+I908+I910+I913+I914+I915+I916+I917 =+K897+K907+K908+K910+K913+K914+K915+K916+K917 =+L897+L907+L908+L910+L913+L914+L915+L916+L917 =+M897+M907+M908+M910+M913+M914+M915+M916+M917 20 L897 =CONCATENATE("5110",B897) 2001 Bunuri si servicii =SUM(D898:D906) =SUM(E898:E906) =SUM(F898:F906) =SUM(G898:G906) =SUM(H898:H906) =SUM(I898:I906) =SUM(K898:K906) =SUM(L898:L906) =SUM(M898:M906) 2001 L898 =CONCATENATE("5110",B898) 200101 Furnituri de birou 0 0 0 0 0 0 0 0 0 200101 L899 =CONCATENATE("5110",B899) 200102 Materiale pentru curatenie 0 0 0 0 0 0 0 0 0 200102 L900 =CONCATENATE("5110",B900) 200103 Incalzit, iluminat si forta motrica 0 0 0 0 0 0 0 0 0 200103 L901 =CONCATENATE("5110",B901) 200104 Apa, canal si salubritate 0 0 0 0 0 0 0 0 0 200104 L902 =CONCATENATE("5110",B902) 200105 Carburanti si lubrifianti 0 0 0 0 0 0 0 0 0 200105 L903 =CONCATENATE("5110",B903) 200106 Piese de schimb 0 0 0 0 0 0 0 0 0 200106 L904 =CONCATENATE("5110",B904) 200108 Posta, telecomunicatii, radio, tv, internet 0 0 0 0 0 0 0 0 0 200108 L905 =CONCATENATE("5110",B905) 200109 Materiale si prestari de servicii cu caracter functional 0 0 0 0 0 0 0 0 0 200109 L906 =CONCATENATE("5110",B906) 200130 Alte bunuri si servicii pentru intretinere si functionare 0 0 0 0 0 0 0 0 0 200130 L907 =CONCATENATE("5110",B907) 2002 Reparatii curente 0 0 0 0 0 0 0 0 0 2002 L908 =CONCATENATE("5110",B908) 2005 Bunuri de natura obiectelor de inventar =D909 =E909 =F909 =G909 =H909 =I909 =K909 =L909 =M909 2005 L909 =CONCATENATE("5110",B909) 200530 Alte obiecte de inventar 0 0 0 0 0 0 0 0 0 200530 L910 =CONCATENATE("5110",B910) 2006 Deplasari, detasari, transferari =D911+D912 =E911+E912 =F911+F912 =G911+G912 =H911+H912 =I911+I912 =K911+K912 =L911+L912 =M911+M912 2006 L911 =CONCATENATE("5110",B911) 200601 Deplasari interne, detasari, transferari 0 0 0 0 0 0 0 0 0 200601 L912 =CONCATENATE("5110",B912) 200602 Deplasari in strainatate 0 0 0 0 0 0 0 0 0 200602 L913 =CONCATENATE("5110",B913) 2011 Carti, publicatii si materiale documentare 0 0 0 0 0 0 0 0 0 2011 L914 =CONCATENATE("5110",B914) 2012 Consultanta si expertiza 0 0 0 0 0 0 0 0 0 2012 L915 =CONCATENATE("5110",B915) 2013 Pregatire profesionala 0 0 0 0 0 0 0 0 0 2013 L916 =CONCATENATE("5110",B916) 2014 Protectia muncii 0 0 0 0 0 0 0 0 0 2014 L917 =CONCATENATE("5110",B917) 2030 Alte cheltuieli =SUM(D918:D920) =SUM(E918:E920) =SUM(F918:F920) =SUM(G918:G920) =SUM(H918:H920) =SUM(I918:I920) =SUM(K918:K920) =SUM(L918:L920) =SUM(M918:M920) 2030 L918 =CONCATENATE("5110",B918) 203001 Reclama si publicitate 0 0 0 0 0 0 0 0 0 203001 L919 =CONCATENATE("5110",B919) 203002 Protocol si reprezentare 0 0 0 0 0 0 0 0 0 203002 L920 =CONCATENATE("5110",B920) 203030 Alte cheltuieli cu bunuri si servicii 0 0 0 0 0 0 0 0 0 203030 L921 =CONCATENATE("5110",B921) 70 CHELTUIELI DE CAPITAL =D922 =E922 =F922 =G922 =H922 =I922 =K922 =L922 =M922 70 L922 =CONCATENATE("5110",B922) 71 TITLUL XII ACTIVE NEFINANCIARE =D923 =E923 =F923 =G923 =H923 =I923 =K923 =L923 =M923 71 L923 =CONCATENATE("5110",B923) 7101 Active fixe =SUM(D924:D926) =SUM(E924:E925) =SUM(F924:F925) =SUM(G924:G925) =SUM(H924:H925) =SUM(I924:I925) =SUM(K924:K925) =SUM(L924:L925) =SUM(M924:M925) 7101 L924 =CONCATENATE("5110",B924) 710102 Masini, echipamente si mijloace de transport 0 0 0 0 0 0 0 0 0 710102 L925 =CONCATENATE("5110",B925) 710103 Mobilier, aparatura birotica si alte active corporale 0 0 0 0 0 0 0 0 0 710103 L926 =CONCATENATE("5110",B926) 710130 Alte active fixe 0 0 0 0 0 0 0 0 0 710130 L927 =CONCATENATE("5110",B927) 511001 Autoritati executive si legislative =D870 =E870 =F870 =G870 =H870 =I870 =K870 =L870 =M870 511001 L928 =CONCATENATE("5110",B928) 511003 Autoritati executive =D927 =E870 =F870 =G870 =H870 =I870 =K870 =L870 =M870 511003 L929 =CONCATENATE("5110",B929) L930 =CONCATENATE("8010",B930) 8010 Actiuni generale economice,comerciale si munca =D931 =E931 =F931 =G931 =H931 =I931 =K931 =L931 =M931 8010 L931 =CONCATENATE("8010",B931) 01 CHELTUIELI CURENTE =D932+D941 =E932+E941 =F932+F941 =G932+G941 =H932+H941 =I932+I941 =K932+K941 =L932+L941 =M932+M941 01 L932 =CONCATENATE("8010",B932) 10 TITLUL I CHELTUIELI DE PERSONAL =D933+D935 =E933+E935 =F933+F935 =G933+G935 =H933+H935 =I933+I935 =K933+K935 =L933+L935 =M933+M935 10 L933 =CONCATENATE("8010",B933) 1001 Cheltuieli salariale in bani =D934 =E934 =F934 =G934 =H934 =I934 =K934 =L934 =M934 1001 L934 =CONCATENATE("8010",B934) 100130 Alte drepturi salariale in bani 0 0 0 0 0 0 0 0 0 100130 L935 =CONCATENATE("8010",B935) 1003 Contributii =SUM(D936:D940) =SUM(E936:E940) =SUM(F936:F940) =SUM(G936:G940) =SUM(H936:H940) =SUM(I936:I940) =SUM(K936:K940) =SUM(L936:L940) =SUM(M936:M940) 1003 L936 =CONCATENATE("8010",B936) 100301 Contributii de asigurari sociale de stat 0 0 0 0 0 0 0 0 0 100301 L937 =CONCATENATE("8010",B937) 100302 Contributii de asigurari de somaj 0 0 0 0 0 0 0 0 0 100302 L938 =CONCATENATE("8010",B938) 100303 Contributii de asigurari sociale de sanatate 0 0 0 0 0 0 0 0 0 100303 L939 =CONCATENATE("8010",B939) 100304 Contributii de asigurari pt accidente de munca si boli profesionale 0 0 0 0 0 0 0 0 0 100304 L940 =CONCATENATE("8010",B940) 100306 Contributii pentru concedii si indemnizatii 0 0 0 0 0 0 0 0 0 100306 L941 =CONCATENATE("8010",B941) 20 TITLUL II BUNURI ŞI SERVICII =D942+D944 =E942+E944 =F942+F944 =G942+G944 =H942+H944 =I942+I944 =K942+K944 =L942+L944 =M942+M944 20 L942 =CONCATENATE("8010",B942) 2001 Bunuri si servicii =D943 =E943 =F943 =G943 =H943 =I943 =K943 =L943 =M943 2001 L943 =CONCATENATE("8010",B943) 200109 Materiale si prestari de servicii cu caracter functional 0 0 0 0 0 0 0 0 0 200109 L944 =CONCATENATE("8010",B944) 2030 Alte cheltuieli =SUM(D945:D946) =E945+E946 =F945+F946 =G945+G946 =H945+H946 =I945+I946 =K945+K946 =L945+L946 =M945+M946 2030 L945 =CONCATENATE("8010",B945) 203001 Reclama si publicitate 0 0 0 0 0 0 0 0 0 203001 L946 =CONCATENATE("8010",B946) 203002 Protocol si reprezentare 0 0 0 0 0 0 0 0 0 203002