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Bugetul Secretariatului General al Guvernului / Bugetul inițial SGG 2017 - instituții subvenționate
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L236 =CONCATENATE("6710",H236) 580101 Finantare nationala 0 33 8 8 8 9 0 0 0 0 0 0 0 0 0 0 0 33 8 8 8 9 0 0 0 0 0 0 0 0 0 0 33 8 8 8 9 0 0 0 0 0 0 0 0 0 0 33 8 8 8 9 0 0 0 0 0 0 0 0 33 8 8 8 9 0 0 0 0 0 33 8 8 8 9 0 0 0 0 0 33 8 8 8 9 L237 =CONCATENATE("6710",H237) 580102 Finantare externa nerambursabila 0 187 47 47 47 46 0 0 0 0 0 0 0 0 0 0 0 187 47 47 47 46 0 0 0 0 0 0 0 0 0 0 187 47 47 47 46 0 0 0 0 0 0 0 0 0 0 187 47 47 47 46 0 0 0 0 0 0 0 0 187 47 47 47 46 0 0 0 0 0 187 47 47 47 46 0 0 0 0 0 187 47 47 47 46 L238 =CONCATENATE("6710",H238) 580103 Cheltuieli neeligibile 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L239 =CONCATENATE("6710",H239) 5816 Alte facilitati si instrumente postaderare =K240+K241+K242 =L240+L241+L242 =M240+M241+M242 =N240+N241+N242 =O240+O241+O242 =P240+P241+P242 =Q240+Q241+Q242 =R240+R241+R242 =S240+S241+S242 =T240+T241+T242 =U240+U241+U242 =V240+V241+V242 =W240+W241+W242 =X240+X241+X242 =Y240+Y241+Y242 =Z240+Z241+Z242 =AA240+AA241+AA242 =AB240+AB241+AB242 =AC240+AC241+AC242 =AD240+AD241+AD242 =AE240+AE241+AE242 =AF240+AF241+AF242 =AG240+AG241+AG242 =AH240+AH241+AH242 =AI240+AI241+AI242 =AJ240+AJ241+AJ242 =AK240+AK241+AK242 =AL240+AL241+AL242 =AM240+AM241+AM242 =AN240+AN241+AN242 =AO240+AO241+AO242 =AP240+AP241+AP242 =AQ240+AQ241+AQ242 =AR240+AR241+AR242 =AS240+AS241+AS242 =AT240+AT241+AT242 =AU240+AU241+AU242 =AV240+AV241+AV242 =AW240+AW241+AW242 =AX240+AX241+AX242 =AY240+AY241+AY242 =AZ240+AZ241+AZ242 =BA240+BA241+BA242 =BB240+BB241+BB242 =BC240+BC241+BC242 =BD240+BD241+BD242 =BE240+BE241+BE242 =BF240+BF241+BF242 =BG240+BG241+BG242 =BH240+BH241+BH242 =BI240+BI241+BI242 =BJ240+BJ241+BJ242 =BK240+BK241+BK242 =BL240+BL241+BL242 =BM240+BM241+BM242 =BN240+BN241+BN242 =BO240+BO241+BO242 =BP240+BP241+BP242 =BQ240+BQ241+BQ242 =BR240+BR241+BR242 =BS240+BS241+BS242 =BT240+BT241+BT242 =BU240+BU241+BU242 =BV240+BV241+BV242 =BW240+BW241+BW242 =BX240+BX241+BX242 =BY240+BY241+BY242 =BZ240+BZ241+BZ242 =CA240+CA241+CA242 =CB240+CB241+CB242 =CC240+CC241+CC242 =CD240+CD241+CD242 =CE240+CE241+CE242 =CF240+CF241+CF242 =CG240+CG241+CG242 =CH240+CH241+CH242 =CI240+CI241+CI242 =CJ240+CJ241+CJ242 =CK240+CK241+CK242 =CL240+CL241+CL242 =CM240+CM241+CM242 =CN240+CN241+CN242 =CO240+CO241+CO242 =CP240+CP241+CP242 L240 =CONCATENATE("6710",H240) 581601 Finantare nationala 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L241 =CONCATENATE("6710",H241) 581602 Finantare externa nerambursabila 0 18 4 4 5 5 0 0 0 0 0 0 0 0 0 0 0 18 4 4 5 5 0 0 0 0 0 0 0 0 0 0 18 4 4 5 5 0 0 0 0 0 0 0 0 0 0 18 4 4 5 5 0 0 0 0 0 0 0 0 18 4 4 5 5 0 0 0 0 0 18 4 4 5 5 0 0 0 0 0 18 4 4 5 5 L242 =CONCATENATE("6710",H242) 581603 Cheltuieli neeligibile 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
L243 =CONCATENATE("6710",H243) 59 59 TITLUL XI ALTE CHELTUIELI =J244+J246 =K244+K246 =L244+L246 =M244+M246 =N244+N246 =O244+O246 =P244+P246 =Q244+Q246 =R244+R246 =S244+S246 =T244+T246 =U244+U246 =V244+V246 =W244+W246 =X244+X246 =Y244+Y246 =Z244+Z246 =AA244+AA246 =AB244+AB246 =AC244+AC246 =AD244+AD246 =AE244+AE246 =AF244+AF246 =AG244+AG246 =AH244+AH246 =AI244+AI246 =AJ244+AJ246 =AK244+AK246 =AL244+AL246 =AN244+AN246 =AP244+AP246 =AQ244+AQ246 =AR244+AR246 =AS244+AS246 =AT244+AT246 =AU244+AU246 =AV244+AV246 =AW244+AW246 =AX244+AX246 =AY244+AY246 =AZ244+AZ246 =BA244+BA246 =BC244+BC246 =SUM(BE244:BE246) =SUM(BF244:BF246) =SUM(BG244:BG246) =SUM(BH244:BH246) =SUM(BI244:BI246) =SUM(BJ244:BJ246) =SUM(BK244:BK246) =SUM(BL244:BL246) =SUM(BM244:BM246) =SUM(BN244:BN246) =SUM(BO244:BO246) =SUM(BP244:BP246) =SUM(BQ244:BQ246) =SUM(BR244:BR246) =SUM(BS244:BS246) =SUM(BT244:BT246) =SUM(BU244:BU246) =SUM(BV244:BV246) =SUM(BW244:BW246) =SUM(BX244:BX246) =SUM(BY244:BY246) =SUM(BZ244:BZ246) =SUM(CA244:CA246) =SUM(CB244:CB246) =SUM(CC244:CC246) =SUM(CD244:CD246) =SUM(CE244:CE246) =SUM(CF244:CF246) =SUM(CG244:CG246) =SUM(CH244:CH246) =SUM(CI244:CI246) =SUM(CJ244:CJ246) =SUM(CK244:CK246) =SUM(CL244:CL246) =SUM(CM244:CM246) =SUM(CN244:CN246) =SUM(CO244:CO246) =SUM(CP244:CP246) L244 =CONCATENATE("6710",H244) 01 5901 Burse 0 25 0 10 10 5 0 0 0 0 0 0 0 0 0 0 0 25 0 10 10 5 0 0 0 0 0 0 0 0 0 0 25 0 10 10 5 0 0 0 0 0 0 0 0 0 0 25 0 10 10 5 0 0 0 0 0 0 0 0 25 0 10 10 5 0 0 0 0 0 25 0 10 10 5 0 0 0 0 0 25 0 10 10 5 L245 =CONCATENATE("6710",H245) 5917 Despagubiri civile 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L246 =CONCATENATE("6710",H246) 22 5922 Actiuni cu caracter stiintific si social cultural 0 1750 193 768 394 395 16 11 27 0 0 0 0 0 0 0 0 1750 193 768 394 395 16 11 27 0 0 0 0 0 0 0 1750 193 768 394 395 16 11 27 0 0 0 0 0 0 0 1750 193 768 394 395 16 11 27 0 0 0 0 0 1750 193 768 394 395 0 0 0 0 0 1750 193 768 394 395 0 0 0 0 0 1750 193 768 394 395 L247 =CONCATENATE("6710",H247) 70 70 CHELTUIELI DE CAPITAL =J248 =K248 =L248 =M248 =N248 =O248 =P248 =Q248 =R248 =S248 =T248 =U248 =V248 =W248 =X248 =Y248 =Z248 =AA248 =AB248 =AC248 =AD248 =AE248 =AF248 =AG248 =AH248 =AI248 =AJ248 =AK248 =AL248 =AN248 =AP248 =AQ248 =AR248 =AS248 =AT248 =AU248 =AV248 =AW248 =AX248 =AY248 =AZ248 =BA248 =BC248 =BE248 =BF248 =BG248 =BH248 =BI248 =BJ248 =BK248 =BL248 =BM248 =BN248 =BO248 =BP248 =BQ248 =BR248 =BS248 =BT248 =BU248 =BV248 =BW248 =BX248 =BY248 =BZ248 =CA248 =CB248 =CC248 =CD248 =CE248 =CF248 =CG248 =CH248 =CI248 =CJ248 =CK248 =CL248 =CM248 =CN248 =CO248 =CP248 L248 =CONCATENATE("6710",H248) 71 71 TITLUL XIII ACTIVE NEFINANCIARE =J249+J254 =K249+K254 =L249+L254 =M249+M254 =N249+N254 =O249+O254 =P249+P254 =Q249+Q254 =R249+R254 =S249+S254 =T249+T254 =U249+U254 =V249+V254 =W249+W254 =X249+X254 =Y249+Y254 =Z249+Z254 =AA249+AA254 =AB249+AB254 =AC249+AC254 =AD249+AD254 =AE249+AE254 =AF249+AF254 =AG249+AG254 =AH249+AH254 =AI249+AI254 =AJ249+AJ254 =AK249+AK254 =AL249+AL254 =AN249+AN254 =AP249+AP254 =AQ249+AQ254 =AR249+AR254 =AS249+AS254 =AT249+AT254 =AU249+AU254 =AV249+AV254 =AW249+AW254 =AX249+AX254 =AY249+AY254 =AZ249+AZ254 =BA249+BA254 =BC249+BC254 =BE249+BE254 =BF249+BF254 =BG249+BG254 =BH249+BH254 =BI249+BI254 =BJ249+BJ254 =BK249+BK254 =BL249+BL254 =BM249+BM254 =BN249+BN254 =BO249+BO254 =BP249+BP254 =BQ249+BQ254 =BR249+BR254 =BS249+BS254 =BT249+BT254 =BU249+BU254 =BV249+BV254 =BW249+BW254 =BX249+BX254 =BY249+BY254 =BZ249+BZ254 =CA249+CA254 =CB249+CB254 =CC249+CC254 =CD249+CD254 =CE249+CE254 =CF249+CF254 =CG249+CG254 =CH249+CH254 =CI249+CI254 =CJ249+CJ254 =CK249+CK254 =CL249+CL254 =CM249+CM254 =CN249+CN254 =CO249+CO254 =CP249+CP254
L249 =CONCATENATE("6710",H249) 01 7101 Active fixe =SUM(J250:J253) =SUM(K250:K253) =SUM(L250:L253) =SUM(M250:M253) =SUM(N250:N253) =SUM(O250:O253) =SUM(P250:P253) =SUM(Q250:Q253) =SUM(R250:R253) =SUM(S250:S253) =SUM(T250:T253) =SUM(U250:U253) =SUM(V250:V253) =SUM(W250:W253) =SUM(X250:X253) =SUM(Y250:Y253) =SUM(Z250:Z253) =SUM(AA250:AA253) =SUM(AB250:AB253) =SUM(AC250:AC253) =SUM(AD250:AD253) =SUM(AE250:AE253) =SUM(AF250:AF253) =SUM(AG250:AG253) =SUM(AH250:AH253) =SUM(AI250:AI253) =SUM(AJ250:AJ253) =SUM(AK250:AK253) =SUM(AL250:AL253) =SUM(AN250:AN253) =SUM(AP250:AP253) =SUM(AQ250:AQ253) =SUM(AR250:AR253) =SUM(AS250:AS253) =SUM(AT250:AT253) =SUM(AU250:AU253) =SUM(AV250:AV253) =SUM(AW250:AW253) =SUM(AX250:AX253) =SUM(AY250:AY253) =SUM(AZ250:AZ253) =SUM(BA250:BA253) =SUM(BC250:BC253) =SUM(BE250:BE253) =SUM(BF250:BF253) =SUM(BG250:BG253) =SUM(BH250:BH253) =SUM(BI250:BI253) =SUM(BJ250:BJ253) =SUM(BK250:BK253) =SUM(BL250:BL253) =SUM(BM250:BM253) =SUM(BN250:BN253) =SUM(BO250:BO253) =SUM(BP250:BP253) =SUM(BQ250:BQ253) =SUM(BR250:BR253) =SUM(BS250:BS253) =SUM(BT250:BT253) =SUM(BU250:BU253) =SUM(BV250:BV253) =SUM(BW250:BW253) =SUM(BX250:BX253) =SUM(BY250:BY253) =SUM(BZ250:BZ253) =SUM(CA250:CA253) =SUM(CB250:CB253) =SUM(CC250:CC253) =SUM(CD250:CD253) =SUM(CE250:CE253) =SUM(CF250:CF253) =SUM(CG250:CG253) =SUM(CH250:CH253) =SUM(CI250:CI253) =SUM(CJ250:CJ253) =SUM(CK250:CK253) =SUM(CL250:CL253) =SUM(CM250:CM253) =SUM(CN250:CN253) =SUM(CO250:CO253) =SUM(CP250:CP253) L250 =CONCATENATE("6710",H250) 01 710101 Constructii =CL250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L251 =CONCATENATE("6710",H251) 02 710102 Masini, echipamente si mijloace de transport 2825 2825 0 1464 15 1346 10 356 366 0 0 0 0 0 0 0 0 2825 0 1464 15 1346 10 356 366 0 0 0 0 0 0 0 2825 0 1464 15 1346 10 356 366 0 0 0 0 0 0 0 2825 0 1464 15 1346 10 356 366 0 0 0 0 0 2825 0 1464 15 1346 0 0 0 0 0 2825 0 1464 15 1346 0 0 0 0 0 2825 0 1464 15 1346 L252 =CONCATENATE("6710",H252) 03 710103 Mobilier, aparatura birotica si alte active corporale 15 15 0 5 10 0 0 0 0 0 0 0 0 0 0 0 0 15 0 5 10 0 0 0 0 0 0 0 0 0 0 0 15 0 5 10 0 0 0 0 0 0 0 0 0 0 0 15 0 5 10 0 0 0 0 0 0 0 0 0 15 0 5 10 0 0 0 0 0 0 15 0 5 10 0 0 0 0 0 0 15 0 5 10 0 L253 =CONCATENATE("6710",H253) 30 710130 Alte active fixe 80 80 50 15 15 0 0 0 0 0 0 0 0 0 0 0 0 80 50 15 15 0 0 0 0 0 0 0 0 0 0 0 80 50 15 15 0 0 0 0 0 0 0 0 0 0 0 80 50 15 15 0 0 0 0 0 0 0 0 0 80 50 15 15 0 0 0 0 0 0 80 50 15 15 0 0 0 0 0 0 80 50 15 15 0 L254 =CONCATENATE("6710",H254) 03 7103 Reparatii capitale aferente activelor fixe 5 5 0 0 5 0 5 0 5 0 0 0 0 0 0 0 0 5 0 0 5 0 5 0 5 0 0 0 0 0 0 0 5 0 0 5 0 5 0 5 0 0 0 0 0 0 0 5 0 0 5 0 5 0 5 0 0 0 0 0 5 0 0 5 0 0 0 0 0 0 5 0 0 5 0 0 0 0 0 0 5 0 0 5 0 L255 =CONCATENATE("6710",H255) 50 671050 Alte servicii in domeniile culturii, recreerii si religiei =J152 =K152 =L152 =M152 =N152 =O152 =P152 =Q152 =R152 =S152 =T152 =U152 =V152 =W152 =X152 =Y152 =Z152 =AA152 =AB152 =AC152 =AD152 =AE152 =AF152 =AG152 =AH152 =AI152 =AJ152 =AK152 =AL152 =AN152 =AP152 =AQ152 =AR152 =AS152 =AT152 =AU152 =AV152 =AW152 =AX152 =AY152 =AZ152 =BA152 =BC152 =BE152 =BF152 =BG152 =BH152 =BI152 =BJ152 =BK152 =BL152 =BM152 =BN152 =BO152 =BP152 =BQ152 =BR152 =BS152 =BT152 =BU152 =BV152 =BW152 =BX152 =BY152 =BZ152 =CA152 =CB152 =CC152 =CD152 =CE152 =CF152 =CG152 =CH152 =CI152 =CJ152 =CK152 =CL152 =CM152 =CN152 =CO152 =CP152
aprobat
L1 SECRETARIATUL GENERAL AL GUVERNULUI
| Coloana 1 | Coloana 2 |
|---|---|
| L3 | Buget 2017 - repartizarea pe ordonatori a bugetului aprobat prin Legea nr.6/2017 |
| L4 | Institutii finantate partial din venituri proprii si subventii de la bugetul de stat prin bugetul SGG |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
L6 mii lei
L7 Cod Cod Denumire indicator Buget 2017 BUGET RECTIFICAT OG 18/2010
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 | Coloana 9 | Coloana 10 | Coloana 11 |
|---|---|---|---|---|---|---|---|---|---|---|
| L8 | ANMCS | INSHR | ISPMN | CNCR | LCD | ANAD | ||||
| L9 | =CONCATENATE("5010",B9) | 000110 | VENITURI PROPRII TOTAL VENITURI | =D10+D35+D38+D41+D57 | =E10+E35+E38+E41+E57 | =F10+F35+F38+F41+F57 | =G10+G35+G38+G41+G57 | =H10+H35+H38+H41+H57 | =I10+I35+I38+I41+I57 | =J10+J35+J38+J41+J57 |
| L10 | =CONCATENATE("5010",B10) | 000210 | I. VENITURI CURENTE | =D11+D15 | =E11+E15 | =F11+F15 | =G11+G15 | =H11+H15 | =I11+I15 | =J11+J15 |
| L11 | =CONCATENATE("5010",B11) | 0003 | A. VENITURI FISCALE | =D12 | =E12 | =F12 | =G12 | =H12 | =I12 | =J12 |
| L12 | =CONCATENATE("5010",B12) | 0004 | A4.IMPOZITE SI TAXE PE BUNURI SI SERVICII | =D13 | =E13 | =F13 | =G13 | =H13 | =I13 | =J13 |
| L13 | =CONCATENATE("5010",B13) | 1610 | TAXE PE UTILIZAREA BUNURILOR, AUTORIZAREA UTILIZARII BUNURILOR SAU PE DESFASURAREA DE ACTIVITATI | =D14 | =E14 | =F14 | =G14 | =H14 | =I14 | =J14 |
| L14 | =CONCATENATE("5010",B14) | 161003 | Taxe si tarife pentru eliberarea de licenta si autorizatii de functionare | 9005 | 9005 | 0 | 0 | 0 | 0 | 0 |
| L15 | =CONCATENATE("5010",B15) | 290010 | C. VENITURI NEFISCALE | =D16+D19 | =E16+E19 | =F16+F19 | =G16+G19 | =H16+H19 | =I16+I19 | =J16+J19 |
| L16 | =CONCATENATE("5010",B16) | 300010 | C1. VENITURI DIN PROPRIETATE | =D17 | =E17 | =F17 | =G17 | =H17 | =I17 | =J17 |
| L17 | =CONCATENATE("5010",B17) | 3110 | VENITURI DIN DOBANZI | =D18 | =E18 | =F18 | =G18 | =H18 | =I18 | =J18 |
| L18 | =CONCATENATE("5010",B18) | 311003 | Alte venituri din dobanzi | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| L19 | =CONCATENATE("5010",B19) | 330010 | C2. VANZARI DE BUNURI SI SERVICII | =D20+D28+D30+D32 | =E20+E28+E30+E32 | =F20+F28+F30+F32 | =G20+G28+G30+G32 | =H20+H28+H30+H32 | =I20+I28+I30+I32 | =J20+J28+J30+J32 |
| L20 | =CONCATENATE("5010",B20) | 3310 | VENITURI DIN PRESTARI DE SERVICII SI ALTE ACTIVITATI | =SUM(D21:D27) | =SUM(E21:E27) | =SUM(F21:F27) | =SUM(G21:G27) | =SUM(H21:H27) | =SUM(I21:I27) | =SUM(J21:J27) |
| L21 | =CONCATENATE("5010",B21) | 331004 | Taxe si tarife pt analize si servicii efectuate de laboratoare | 3400 | 0 | 0 | 0 | 0 | 1200 | 2200 |
| L22 | =CONCATENATE("5010",B22) | 331008 | Venituri din prestari servicii | 15 | 0 | 0 | 15 | 0 | 0 | 0 |
| L23 | =CONCATENATE("5010",B23) | 331016 | Venituri din valorificarea produselor obtinute din activitatea proprie sau anexa | 90 | 90 | 0 | 0 | 0 | 0 | 0 |
| L24 | =CONCATENATE("5010",B24) | 331017 | Venituri din organizarea de cursuri de calificare si conversie profesionala, specializare si perfectionare | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| L25 | =CONCATENATE("5010",B25) | 331019 | Venituri din serbari si spectacole scolare…. | 401 | 0 | 0 | 0 | 401 | 0 | 0 |
| L26 | =CONCATENATE("5010",B26) | 331020 | Venituri din cercetare | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| L27 | =CONCATENATE("5010",B27) | 331050 | Alte venituri din prestari servicii si alte activitati | 1002 | 40 | 0 | 562 | 0 | 0 | 400 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
L28 =CONCATENATE("5010",B28) 3510 Amenzi, penalitati si confiscari =D29 =E29 =F29 =G29 =H29 =I29 =J29 =O29
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 | Coloana 9 | Coloana 10 | Coloana 11 |
|---|---|---|---|---|---|---|---|---|---|---|
| L29 | =CONCATENATE("5010",B29) | 351001 | Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor legale | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| L30 | =CONCATENATE("5010",B30) | 3610 | DIVERSE VENITURI | =D31 | =E31 | =F31 | =G31 | =H31 | =I31 | =J31 |
| L31 | =CONCATENATE("5010",B31) | 361050 | ALTE VENITURI | 5 | 0 | 5 | 0 | 0 | 0 | 0 |
| L32 | =CONCATENATE("5010",B32) | 3710 | TRANSFERURI VOLUNTARE ALTELE DECAT SUBVENTIILE | =SUM(D33:D34) | =SUM(E33:E34) | =SUM(F33:F34) | =SUM(G33:G34) | =SUM(H33:H34) | =SUM(I33:I34) | =SUM(J33:J34) |
| L33 | =CONCATENATE("5010",B33) | 371001 | Donatii si sponsorizari | 5 | 0 | 0 | 5 | 0 | 0 | 0 |
| L34 | =CONCATENATE("5010",B34) | 371050 | Alte transferuri voluntare | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| L35 | =CONCATENATE("5010",B35) | 4010 | Incasari din rambursarea imprumuturilor acordate | =D36 | =E36 | =G36 | =I36 | =J36 | ||
| L36 | =CONCATENATE("5010",B36) | 4015 | Sume utilizate din excedentul anului precedent pentru efectuarea de cheltuieli | =D37 | =E37 | =G37 | =I37 | =J37 | ||
| L37 | =CONCATENATE("5010",B37) | 40101503 | Sume utilizate de alte instituţii din excedentul anului precedent | 0 | 0 | 0 | 0 | 0 | ||
| L38 | =CONCATENATE("5010",B38) | 43 | TITLUL IV. SUBVENTII | =D39 | =E39 | =F39 | =G39 | =H39 | =I39 | =J39 |
| L39 | =CONCATENATE("5010",B39) | 4310 | SUBVENTII DE LA ALTE ADMINISTRATII | =D40 | =E40 | =F40 | =G40 | =H40 | =I40 | =J40 |
| L40 | =CONCATENATE("5010",B40) | 431009 | Subventii pentru institutii publice | 21500 | 4000 | 2098 | 2300 | 2600 | 3800 | 6702 |
| L41 | =CONCATENATE("5010",B41) | 4510 | SUME PRIMITE DE LA UE/ ALTI DONATORI IN CONTUL PLATILOR EFECTUATE SI PREFINANTARI | =D42+D44+D48+D52+D55 | =E42+E44+E48+E52+E55 | =F42+F44+F48+F52+F55 | =G42+G44+G48+G52+G55 | =H42+H44+H48+H52+H55 | =I42+I44+I48+I52+I55 | =J42+J44+J48+J52+J55 |
| L42 | =CONCATENATE("5010",B42) | 451002 | Fondul Social European | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
L43 =CONCATENATE("5010",B43) 45100202 Sume primite in contul platilor efectuate in anii precedenti 0 0
L44 =CONCATENATE("5010",B44) 451015 Programe comunitare finantate in perioada 2007-2013 32 0 0 32 0 0 0
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 |
|---|---|---|---|---|---|---|---|
| L45 | =CONCATENATE("5010",B45) | 45101501 | Sume primite in contul platilor efectuate in anul curent | 0 | 0 | ||
| L46 | =CONCATENATE("5010",B46) | 45101502 | Sume primite in contul platilor efectuate in anii precedenti | 0 | 0 | ||
| L47 | =CONCATENATE("5010",B47) | 45101503 | Prefinantare | 32 | 32 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
L48 =CONCATENATE("5010",B48) 451016 Alte facilitati si instrumente postaderare 348 0 207 133 0 0 8
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 |
|---|---|---|---|---|---|---|---|
| L49 | =CONCATENATE("5010",B49) | 45101601 | Sume primite in contul platilor efectuate in anul curent | 0 | 0 | ||
| L50 | =CONCATENATE("5010",B50) | 45101602 | Sume primite in contul platilor efectuate in anii precedenti | 0 | 0 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 | Coloana 9 | Coloana 10 | Coloana 11 |
|---|---|---|---|---|---|---|---|---|---|---|
| L51 | =CONCATENATE("5010",B51) | 45101603 | Prefinantare | 348 | 0 | 207 | 133 | 0 | 0 | 8 |
| L52 | =CONCATENATE("5010",B52) | 451017 | Mecanismul financiar SEE | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 |
|---|---|---|---|---|---|---|---|
| L53 | =CONCATENATE("5010",B53) | 45101701 | 0 | 0 | |||
| L54 | =CONCATENATE("5010",B54) | 45101702 | Sume primite in contul platilor efectuate in anii precedenti | 0 | 0 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 | Coloana 9 | Coloana 10 | Coloana 11 |
|---|---|---|---|---|---|---|---|---|---|---|
| L55 | =CONCATENATE("5010",B55) | 451018 | Programul norvegian | =D56 | =E56 | =F56 | =G56 | =H56 | =I56 | =J56 |
| L56 | =CONCATENATE("5010",B56) | 45101803 | Prefinantare | 872 | 0 | 0 | 872 | 0 | 0 | 0 |
| L57 | =CONCATENATE("5010",B57) | 4810 | Sume primite de la UE/alti donatori in contul platilor efectuate si prefinantari aferente cadrului financiar 2014-2020 | =D58 | =E58 | =F58 | =G58 | =H58 | =I58 | =J58 |
| L58 | =CONCATENATE("5010",B58) | 481016 | Alte facilitati si instrumente postaderare | =D59 | =E59 | =F59 | =G59 | =H59 | =I59 | =J59 |
| L59 | =CONCATENATE("5010",B59) | 48101603 | Prefinantare | 18 | 0 | 18 | 0 | 0 | 0 | 0 |
| L61 | =CONCATENATE("5010",B61) | 5010 | VENITURI PROPRII - TOTAL CHELTUIELI | =D62+D69 | =E62+E69 | =F62+F69 | =G62+G69 | =H62+H69 | =I62+I69 | =J62+J69 |
| L62 | =CONCATENATE("5010",B62) | 01 | CHELTUIELI CURENTE | =SUM(D63:D68) | =SUM(E63:E68) | =SUM(F63:F68) | =SUM(G63:G68) | =SUM(H63:H68) | =SUM(I63:I68) | =SUM(J63:J68) |
| L63 | =CONCATENATE("5010",B63) | 10 | TITLUL I CHELTUIELI DE PERSONAL | =D73+D154 | =E73+E154 | =F73+F154 | =G73+G154 | =H73+H154 | =I73+I154 | =J73+J154 |
| L64 | =CONCATENATE("5010",B64) | 20 | TITLUL II BUNURI ŞI SERVICII | =D101+D181 | =E101+E181 | =F101+F181 | =G101+G181 | =H101+H181 | =I101+I181 | =J101+J181 |
| L65 | =CONCATENATE("5010",B65) | 55 | TITLUL VII ALTE TRANSFERURI | =D131+D217 | =E131+E217 | =F131+F217 | =G131+G217 | =H131+H217 | =I131+I217 | =J131+J217 |
| L66 | =CONCATENATE("5010",B66) | 56 | TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE | =D220+D135 | =E220+E135 | =F220+F135 | =G220+G135 | =H220+H135 | =I220+I135 | =J220+J135 |
| L67 | =CONCATENATE("5010",B67) | 58 | TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 | =D234 | =E234 | =F234 | =G234 | =H234 | =I234 | =J234 |
| L68 | =CONCATENATE("5010",B68) | 59 | TITLUL IX ALTE CHELTUIELI | =D140+D243 | =E140+E243 | =F140+F243 | =G140+G243 | =H140+H243 | =I140+I243 | =J140+J243 |
| L69 | =CONCATENATE("5010",B69) | 70 | CHELTUIELI DE CAPITAL | =D70 | =E70 | =F70 | =G70 | =H70 | =I70 | =J70 |
| L70 | =CONCATENATE("5010",B70) | 71 | TITLUL XII ACTIVE NEFINANCIARE | =D144+D248 | =E144+E248 | =F144+F248 | =G144+G248 | =H144+H248 | =I144+I248 | =J144+J248 |
| L71 | =CONCATENATE("5110",B71) | 5110 | AUTORITĂŢI PUBLICE ŞI ACŢIUNI EXTERNE | =D72+D143 | =+E72+E143 | =+F72+F143 | =+G72+G143 | =+H72+H143 | =+I72+I143 | =+J72+J143 |
| L72 | =CONCATENATE("5110",B72) | 01 | CHELTUIELI CURENTE | =D73+D101+D131+D135+D140 | =E73+E101+E131+E135+E140 | =+F73+F101+F140 | =+G73+G101+G140 | =+H73+H101+H140 | =+I73+I101+I140 | =+J73+J101+J140 |
| L73 | =CONCATENATE("5110",B73) | 10 | TITLUL I CHELTUIELI DE PERSONAL | =+D74+D92+D94 | =+E74+E92+E94 | =+F74+F92+F94 | =+G74+G92+G94 | =+H74+H92+H94 | =+I74+I92+I94 | =+J74+J92+J94 |
| L74 | =CONCATENATE("5110",B74) | 1001 | Cheltuieli salariale in bani | =SUM(D75:D91) | =SUM(E75:E91) | =SUM(F75:F91) | =SUM(G75:G91) | =SUM(H75:H91) | =SUM(I75:I91) | =SUM(J75:J91) |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 |
|---|---|---|---|---|---|
| L75 | =CONCATENATE("5110",B75) | 100101 | Salarii de baza | 3725 | 3725 |
| L76 | =CONCATENATE("5110",B76) | 100102 | Salarii de merit | 0 | 0 |
| L77 | =CONCATENATE("5110",B77) | 100103 | Indemnizatie de conducere | 0 | 0 |
| L78 | =CONCATENATE("5110",B78) | 100104 | Spor de vechime | 0 | 0 |
| L79 | =CONCATENATE("5110",B79) | 100105 | Sporuri pentru conditii de munca | 0 | 0 |
| L80 | =CONCATENATE("5110",B80) | 100106 | Alte sporuri | 0 | 0 |
| L81 | =CONCATENATE("5110",B81) | 100107 | Ore suplimentare | 0 | 0 |
| L82 | =CONCATENATE("5110",B82) | 100108 | Fond de premii | 0 | 0 |
| L83 | =CONCATENATE("5110",B83) | 100109 | Prima de vacanta | 0 | 0 |
| L84 | =CONCATENATE("5110",B84) | 100110 | Fond pentru posturi ocupate prin cumul | 0 | 0 |
| L85 | =CONCATENATE("5110",B85) | 100111 | Fond aferent platii cu ora | 0 | 0 |
| L86 | =CONCATENATE("5110",B86) | 100112 | Indemnizatii platite unor persoane din afara unitatii | 0 | 0 |
| L87 | =CONCATENATE("5110",B87) | 100113 | Indemnizatii de delegare | 30 | 30 |
| L88 | =CONCATENATE("5110",B88) | 100114 | Indemnizatii de detasare | 0 | 0 |
| L89 | =CONCATENATE("5110",B89) | 100115 | Alocatii pt transportul la si de la locul de munca | 0 | 0 |
| L90 | =CONCATENATE("5110",B90) | 100116 | Alocatii pentru locuinte | 0 | 0 |
| L91 | =CONCATENATE("5110",B91) | 100130 | Alte drepturi salariale in bani | 140 | 140 |
| L92 | =CONCATENATE("5110",B92) | 1002 | Cheltuieli salariale în natură | =D93 | =E93 |
| L93 | =CONCATENATE("5110",B93) | 100204 | Locuinte de serviciu folosita de salariat si familia sa | 16 | 16 |
| L94 | =CONCATENATE("5110",B94) | 1003 | Contributii | =SUM(D95:D100) | =SUM(E95:E100) |
| L95 | =CONCATENATE("5110",B95) | 100301 | Contributii de asigurari sociale de stat | 650 | 650 |
| L96 | =CONCATENATE("5110",B96) | 100302 | Contributii de asigurari de somaj | 33 | 33 |
| L97 | =CONCATENATE("5110",B97) | 100303 | Contributii de asigurari sociale de sanatate | 220 | 220 |
| L98 | =CONCATENATE("5110",B98) | 100304 | Contributii de asigurari pt accidente de munca si boli profesionale | 20 | 20 |
| L99 | =CONCATENATE("5110",B99) | 100306 | Contributii pentru concedii si indemnizatii | 175 | 175 |
| L100 | =CONCATENATE("5110",B100) | 100307 | Contributii la Fondul de garantare a creantelor salariale | 0 | 0 |
| L101 | =CONCATENATE("5110",B101) | 20 | TITLUL II BUNURI ŞI SERVICII | =D102+D113+D114+D116+SUM(D119:D125) | =E102+E113+E114+E116+SUM(E119:E125) |
| L102 | =CONCATENATE("5110",B102) | 2001 | Bunuri si servicii | =SUM(D103:D112) | =SUM(E103:E112) |
| L103 | =CONCATENATE("5110",B103) | 200101 | Furnituri de birou | 30 | 30 |
| L104 | =CONCATENATE("5110",B104) | 200102 | Materiale pentru curatenie | 10 | 10 |
| L105 | =CONCATENATE("5110",B105) | 200103 | Incalzit, iluminat si forta motrica | 150 | 150 |
| L106 | =CONCATENATE("5110",B106) | 200104 | Apa, canal si salubritate | 50 | 50 |
| L107 | =CONCATENATE("5110",B107) | 200105 | Carburanti si lubrifianti | 60 | 60 |
| L108 | =CONCATENATE("5110",B108) | 200106 | Piese de schimb | 25 | 25 |
| L109 | =CONCATENATE("5110",B109) | 200107 | Transport | 0 | 0 |
| L110 | =CONCATENATE("5110",B110) | 200108 | Posta, telecomunicatii, radio, tv, internet | 75 | 75 |
| L111 | =CONCATENATE("5110",B111) | 200109 | Materiale si prestari de servicii cu caracter functional | 5621 | 5621 |
| L112 | =CONCATENATE("5110",B112) | 200130 | Alte bunuri si servicii pentru intretinere si functionare | 100 | 100 |
| L113 | =CONCATENATE("5110",B113) | 2002 | Reparatii curente | 0 | 0 |
| L114 | =CONCATENATE("5110",B114) | 2005 | Bunuri de natura obiectelor de inventar | =D115 | =E115 |
| L115 | =CONCATENATE("5110",B115) | 200530 | Alte obiecte de inventar | 100 | 100 |
| L116 | =CONCATENATE("5110",B116) | 2006 | Deplasari, detasari, transferari | =D117+D118 | =E117+E118 |
| L117 | =CONCATENATE("5110",B117) | 200601 | Deplasari interne, detasari, transferari | 874 | 874 |
| L118 | =CONCATENATE("5110",B118) | 200602 | Deplasari in strainatate | 280 | 280 |
| L119 | =CONCATENATE("5110",B119) | 2011 | Carti, publicatii si materiale documentare | 38 | 38 |
| L120 | =CONCATENATE("5110",B120) | 2012 | Consultanta si expertiza | 0 | 0 |
| L121 | =CONCATENATE("5110",B121) | 2013 | Pregatire profesionala | 243 | 243 |
| L122 | =CONCATENATE("5110",B122) | 2014 | Protectia muncii | 0 | 0 |
| L123 | =CONCATENATE("5110",B123) | 2016 | Studii si cercetari | 0 | 0 |
| L124 | =CONCATENATE("5110",B124) | 2025 | Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale | 20 | 20 |
| L125 | =CONCATENATE("5110",B125) | 2030 | Alte cheltuieli | =SUM(D126:D130) | =SUM(E126:E130) |
| L126 | =CONCATENATE("5110",B126) | 203001 | Reclama si publicitate | 0 | 0 |
| L127 | =CONCATENATE("5110",B127) | 203002 | Protocol si reprezentare | 25 | 25 |
| L128 | =CONCATENATE("5110",B128) | 203003 | Prime de asigurare non-viata | 0 | 0 |
| L129 | =CONCATENATE("5110",B129) | 203004 | Chirii | 0 | 0 |
| L130 | =CONCATENATE("5110",B130) | 203030 | Alte cheltuieli cu bunuri si servicii | 50 | 50 |
| L131 | 55 | TITLUL VII ALTE TRANSFERURI | =D132 | =E132 | |
| L132 | 5502 | Transferuri curente in strainatate | =D133 | =E133 | |
| L133 | 550201 | Contributii si cotizatii la organisme internationale | 175 | 175 | |
| L135 | =CONCATENATE("5110",B135) | 56 | TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE | =SUM(D136:D139) | =SUM(E136:E139) |
| L136 | =CONCATENATE("5110",B136) | 5601 | Programe din FEDR | 0 | 0 |
| L137 | =CONCATENATE("5110",B137) | 5602 | Programe din FSE (Fondul Social European) | 0 | 0 |
| L139 | =CONCATENATE("5110",B139) | 5619 | Asistenta tehnica in cadrul Programului Operational Asistenta Tehnica | 0 | 0 |
| L140 | =CONCATENATE("5110",B140) | 59 | ALTE CHELTUIELI | =D141+D142 | =E141+E142 |
| L141 | =CONCATENATE("5110",B141) | 5911 | Asociatii si fundatii | 0 | 0 |
| L142 | =CONCATENATE("5110",B142) | 5922 | Actiuni cu caracter stiintific si social cultural | 0 | 0 |
| L143 | =CONCATENATE("5110",B143) | 70 | CHELTUIELI DE CAPITAL | =D144 | =E144 |
| L144 | =CONCATENATE("5110",B144) | 71 | TITLUL XII ACTIVE NEFINANCIARE | =D145+D149 | =E145+E149 |
| L145 | =CONCATENATE("5110",B145) | 7101 | Active fixe | =SUM(D146:D148) | =SUM(E146:E148) |
| L146 | =CONCATENATE("5110",B146) | 710102 | Masini, echipamente si mijloace de transport | 0 | 0 |
| L147 | =CONCATENATE("5110",B147) | 710103 | Mobilier, aparatura birotica si alte active corporale | 200 | 200 |
| L148 | =CONCATENATE("5110",B148) | 710130 | Alte active fixe | 0 | 0 |
| L149 | =CONCATENATE("5110",B149) | 7103 | Reparatii capitale aferente activelor fixe | 0 | 0 |
| L150 | 511001 | Autoritati executive si legislative | =D71 | =E71 | |
| L151 | 511003 | Autoritati executive | =D150 | =E71 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
L152 =CONCATENATE("5110",B152) 6710 CULTURA, RECREERE SI RELIGIE =+D153+D247 =+F153+F247 =+G153+G247 =+H153+H247 =+I153+I247 =+J153+J247
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