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Bugetul Secretariatului General al Guvernului / Bugetul inițial SGG 2017 - instituții subvenționate
- Instituția sau publicația sursă
- Date deschise despre finanțe publice
- Data preluării
- 26.09.2026 18:47
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- 449,5 KB
Conținutul documentului colectat
Secțiuni și tabele
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 | Coloana 9 | Coloana 10 | Coloana 11 |
|---|---|---|---|---|---|---|---|---|---|---|
| L153 | =CONCATENATE("6710",B153) | 01 | CHELTUIELI CURENTE | =D154+D181+D217+D220+D234+D243 | =F154+F181+F217+F220+F234+F243 | =G154+G181+G217+G220+G234+G243 | =H154+H181+H217+H220+H234+H243 | =I154+I181+I217+I220+I234+I243 | =J154+J181+J217+J220+J234+J243 | |
| L154 | =CONCATENATE("6710",B154) | 10 | TITLUL I CHELTUIELI DE PERSONAL | =+D155+D171+D174 | =+F155+F171+F174 | =+G155+G171+G174 | =+H155+H171+H174 | =+I155+I171+I174 | =+J155+J171+J174 | |
| L155 | =CONCATENATE("6710",B155) | 1001 | Cheltuieli salariale in bani | =SUM(D156:D170) | =SUM(F156:F170) | =SUM(G156:G170) | =SUM(H156:H170) | =SUM(I156:I170) | =SUM(J156:J170) | |
| L156 | =CONCATENATE("6710",B156) | 100101 | Salarii de baza | 6006 | 632 | 1100 | 1060 | 614 | 2600 | |
| L157 | =CONCATENATE("6710",B157) | 100102 | Salarii de merit | 0 | 0 | 0 | 0 | 0 | 0 | |
| L158 | =CONCATENATE("6710",B158) | 100103 | Indemnizatie de conducere | 0 | 0 | 0 | 0 | 0 | 0 | |
| L159 | =CONCATENATE("6710",B159) | 100104 | Spor de vechime | 0 | 0 | 0 | 0 | 0 | 0 | |
| L160 | =CONCATENATE("6710",B160) | 100105 | Sporuri pentru conditii de munca | 0 | 0 | 0 | 0 | 0 | 0 | |
| L161 | =CONCATENATE("6710",B161) | 100106 | Alte sporuri | 550 | 0 | 0 | 0 | 120 | 430 | |
| L162 | =CONCATENATE("6710",B162) | 100107 | Ore suplimentare | 0 | 0 | 0 | 0 | 0 | 0 | |
| L163 | =CONCATENATE("6710",B163) | 100108 | Fond de premii | 0 | 0 | 0 | 0 | 0 | 0 | |
| L164 | =CONCATENATE("6710",B164) | 100109 | Prima de vacanta | 0 | 0 | 0 | 0 | 0 | 0 | |
| L165 | =CONCATENATE("6710",B165) | 100110 | Fond pt posturi ocupate prin cumul | 0 | 0 | 0 | 0 | 0 | 0 | |
| L166 | =CONCATENATE("6710",B166) | 100112 | Indemnizatii platite unor persoane din afara unitatii | 325 | 0 | 0 | 0 | 0 | 325 | |
| L167 | =CONCATENATE("6710",B167) | 100113 | Indemnizatii de delegare | 293 | 15 | 60 | 5 | 35 | 178 | |
| L168 | =CONCATENATE("6710",B168) | 100115 | Alocatii pt transportul la si de la locul de munca | 3 | 0 | 0 | 0 | 0 | 3 | |
| L169 | =CONCATENATE("6710",B169) | 100116 | Alocatii pentru locuinte | 0 | 0 | 0 | 0 | 0 | 0 | |
| L170 | =CONCATENATE("6710",B170) | 100130 | Alte drepturi salariale in bani | 80 | 0 | 20 | 0 | 10 | 50 | |
| L171 | =CONCATENATE("6710",B171) | 1002 | Cheltuieli salariale în natură | =D172 | =F172 | =G172 | =H172 | =I172 | =J172 | |
| L172 | =CONCATENATE("6710",B172) | 100204 | Locuinte de serviciu folosita de salariat si familia sa | 30 | 0 | 0 | 0 | 0 | 30 | |
| L174 | =CONCATENATE("6710",B174) | 1003 | Contributii | =SUM(D175:D180) | =SUM(F175:F180) | =SUM(G175:G180) | =SUM(H175:H180) | =SUM(I175:I180) | =SUM(J175:J180) | |
| L175 | =CONCATENATE("6710",B175) | 100301 | Contributii de asigurari sociale de stat | 1134 | 100 | 176 | 168 | 130 | 560 | |
| L176 | =CONCATENATE("6710",B176) | 100302 | Contributii de asigurari de somaj | 38 | 4 | 8 | 6 | 4 | 16 | |
| L177 | =CONCATENATE("6710",B177) | 100303 | Contributii de asigurari sociale de sanatate | 373 | 33 | 60 | 56 | 40 | 184 | |
| L178 | =CONCATENATE("6710",B178) | 100304 | Contributii de asigurari pt accidente de munca si boli profesionale | 19 | 2 | 4 | 5 | 2 | 6 | |
| L179 | =CONCATENATE("6710",B179) | 100306 | Contributii pentru concedii si indemnizatii | 91 | 6 | 40 | 12 | 15 | 18 | |
| L180 | =CONCATENATE("6710",B180) | 100307 | Contributii la Fondul de garantare a creantelor salariale | 0 | 0 | 0 | 0 | 0 | 0 | |
| L181 | =CONCATENATE("6710",B181) | 20 | TITLUL II BUNURI ŞI SERVICII | =+D182+D192+D193+D198+D201+SUM(D204:D212) | =+F182+F192+F193+F198+F201+SUM(F204:F212) | =+G182+G192+G193+G198+G201+SUM(G204:G212) | =+H182+H192+H193+H198+H201+SUM(H204:H212) | =+I182+I192+I193+I198+I201+SUM(I204:I212) | =+J182+J192+J193+J198+J201+SUM(J204:J212) | |
| L182 | =CONCATENATE("6710",B182) | 2001 | Bunuri si servicii | =SUM(D183:D191) | =SUM(F183:F191) | =SUM(G183:G191) | =SUM(H183:H191) | =SUM(I183:I191) | =SUM(J183:J191) | |
| L183 | =CONCATENATE("6710",B183) | 200101 | Furnituri de birou | 116 | 4 | 17 | 20 | 25 | 50 | |
| L184 | =CONCATENATE("6710",B184) | 200102 | Materiale pentru curatenie | 89 | 4 | 10 | 5 | 20 | 50 | |
| L185 | =CONCATENATE("6710",B185) | 200103 | Incalzit, iluminat si forta motrica | 612 | 170 | 44 | 0 | 150 | 248 | |
| L186 | =CONCATENATE("6710",B186) | 200104 | Apa, canal si salubritate | 86 | 25 | 4 | 1 | 6 | 50 | |
| L187 | =CONCATENATE("6710",B187) | 200105 | Carburanti si lubrifianti | 200 | 14 | 8 | 10 | 18 | 150 | |
| L188 | =CONCATENATE("6710",B188) | 200106 | Piese de schimb | 165 | 0 | 15 | 0 | 100 | 50 | |
| L189 | =CONCATENATE("6710",B189) | 200108 | Posta, telecomunicatii, radio, tv, internet | 405 | 16 | 44 | 15 | 30 | 300 | |
| L190 | =CONCATENATE("6710",B190) | 200109 | Materiale si prestari de servicii cu caracter functional | 2285 | 310 | 65 | 210 | 200 | 1500 | |
| L191 | =CONCATENATE("6710",B191) | 200130 | Alte bunuri si servicii pentru intretinere si functionare | 1410 | 460 | 65 | 335 | 50 | 500 | |
| L192 | =CONCATENATE("6710",B192) | 2002 | Reparatii curente | 49 | 0 | 40 | 9 | 0 | 0 | |
| L193 | =CONCATENATE("6710",B193) | 2004 | Medicamente si materiale sanitare | =SUM(D194:D197) | =SUM(E194:E197) | =SUM(F194:F197) | =SUM(G194:G197) | =SUM(H194:H197) | =SUM(I194:I197) | =SUM(J194:J197) |
| L194 | =CONCATENATE("6710",B194) | 200401 | Medicamente si materiale sanitare | 10 | 0 | 0 | 0 | 10 | 0 | |
| L195 | =CONCATENATE("6710",B195) | 200402 | Materiale sanitare | 10 | 0 | 0 | 0 | 8 | 2 | |
| L196 | =CONCATENATE("6710",B196) | 200403 | Reactivi | 874 | 0 | 0 | 0 | 874 | 0 | |
| L197 | =CONCATENATE("6710",B197) | 200404 | Dezinfectanti | 5 | 0 | 0 | 0 | 5 | 0 | |
| L198 | =CONCATENATE("6710",B198) | 2005 | Bunuri de natura obiectelor de inventar | =D199+D200 | =E199+E200 | =F199+F200 | =G199+G200 | =H199+H200 | =I199+I200 | =J199+J200 |
| L199 | =CONCATENATE("6710",B199) | 200501 | Uniforme si echipament | 20 | 0 | 0 | 0 | 10 | 10 | |
| L200 | =CONCATENATE("6710",B200) | 200530 | Alte obiecte de inventar | 166 | 10 | 20 | 16 | 100 | 20 | |
| L201 | =CONCATENATE("6710",B201) | 2006 | Deplasari, detasari, transferari | =D202+D203 | =F202+F203 | =G202+G203 | =H202+H203 | =I202+I203 | =J202+J203 | |
| L202 | =CONCATENATE("6710",B202) | 200601 | Deplasari interne, detasari, transferari | 154 | 10 | 48 | 45 | 1 | 50 | |
| L203 | =CONCATENATE("6710",B203) | 200602 | Deplasari in strainatate | 162 | 32 | 40 | 0 | 20 | 70 | |
| L204 | =CONCATENATE("6710",B204) | 2009 | Materiale de laborator | 763 | 0 | 0 | 0 | 450 | 313 | |
| L205 | =CONCATENATE("6710",B205) | 2010 | Cercetare-dezvoltare | 55 | 0 | 5 | 0 | 50 | 0 | |
| L206 | =CONCATENATE("6710",B206) | 2011 | Carti, publicatii si materiale documentare | 79 | 3 | 75 | 0 | 1 | 0 | |
| L207 | =CONCATENATE("6710",B207) | 2012 | Consultanta si expertiza | 33 | 3 | 25 | 0 | 5 | 0 | |
| L208 | =CONCATENATE("6710",B208) | 2013 | Pregatire profesionala | 59 | 8 | 16 | 15 | 10 | 10 | |
| L209 | =CONCATENATE("6710",B209) | 2014 | Protectia muncii | 110 | 6 | 12 | 3 | 66 | 23 | |
| L210 | =CONCATENATE("6710",B210) | 2016 | Studii si cercetari | 5 | 0 | 5 | 0 | 0 | 0 | |
| L211 | =CONCATENATE("6710",B211) | 2025 | Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale | 51 | 1 | 0 | 0 | 0 | 50 | |
| L212 | =CONCATENATE("6710",B212) | 2030 | Alte cheltuieli | =SUM(D213:D216) | =SUM(F213:F216) | =SUM(G213:G216) | =SUM(H213:H216) | =SUM(I213:I216) | =SUM(J213:J216) | |
| L213 | =CONCATENATE("6710",B213) | 203002 | Protocol si reprezentare | 16 | 0 | 5 | 0 | 1 | 10 | |
| L214 | =CONCATENATE("6710",B214) | 203003 | Prime de asigurare non-viata | 16 | 0 | 16 | 0 | 0 | 0 | |
| L215 | =CONCATENATE("6710",B215) | 203004 | Chirii | 0 | 0 | 0 | 0 | 0 | 0 | |
| L216 | =CONCATENATE("6710",B216) | 203030 | Alte cheltuieli cu bunuri si servicii | 106 | 30 | 16 | 0 | 20 | 40 | |
| L217 | =CONCATENATE("6710",B217) | 55 | TITLUL VII ALTE TRANSFERURI | =D218 | =F218 | =G218 | =H218 | =I218 | =J218 | |
| L218 | =CONCATENATE("6710",B218) | 5502 | Transferuri curente in strainatate | =D219 | =F219 | =G219 | =H219 | =I219 | =J219 | |
| L219 | =CONCATENATE("6710",B219) | 550201 | Contributii si cotizatii la organisme internationale | 250 | 0 | 0 | 0 | 50 | 200 | |
| L220 | =CONCATENATE("6710",B220) | 56 | TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE | =D221+D223+D226+D229+D232 | =F221+F223+F226+F229+F232 | =G221+G223+G226+G229+G232 | =H221+H223+H226+H229+H232 | =I221+I223+I226+I229+I232 | =J221+J223+J226+J229+J232 | |
| L221 | =CONCATENATE("6710",B221) | 5602 | Programe din FSE (Fondul Social European) | 0 | 0 | 0 | 0 | 0 | 0 | |
| L222 | =CONCATENATE("6710",B222) | 560202 | Finantare externa nerambursabila | 0 | 0 | 0 | 0 | 0 | 0 | |
| L223 | =CONCATENATE("6710",B223) | 5615 | Alte programe comunitare finantate in perioada 2007-2013 | 124 | 0 | 124 | 0 | 0 | 0 | |
| L224 | =CONCATENATE("6710",B224) | 561501 | Finantare nationala | 30 | 0 | 30 | 0 | 0 | 0 | |
| L225 | =CONCATENATE("6710",B225) | 561502 | Finantare externa nerambursabila | 94 | 0 | 94 | 0 | 0 | 0 | |
| L226 | =CONCATENATE("6710",B226) | 5616 | Alte facilitati si instrumente postaderare | 321 | 207 | 100 | 0 | 0 | 14 | |
| L227 | =CONCATENATE("6710",B227) | 561601 | Finantare nationala | 19 | 0 | 13 | 0 | 0 | 6 | |
| L228 | =CONCATENATE("6710",B228) | 561602 | Finantare externa nerambursabila | 302 | 207 | 87 | 0 | 0 | 8 | |
| L229 | =CONCATENATE("6710",B229) | 5617 | Mecanismul financiar SEE | 0 | 0 | 0 | 0 | 0 | 0 | |
| L230 | =CONCATENATE("6710",B230) | 561701 | Finantare nationala | 0 | 0 | 0 | 0 | 0 | 0 | |
| L231 | =CONCATENATE("6710",B231) | 561702 | Finantare externa nerambursabila | 0 | 0 | 0 | 0 | 0 | 0 | |
| L232 | =CONCATENATE("6710",B232) | 5618 | Programul norvegian | =D233 | =F233 | =G233 | =H233 | =I233 | =J233 | |
| L233 | =CONCATENATE("6710",B233) | 561802 | Finantare externa nerambursabila | 872 | 0 | 872 | 0 | 0 | 0 | |
| L234 | =CONCATENATE("6710",B234) | 58 | TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 | =D235+D239 | =E235+E239 | =F235+F239 | =G235+G239 | =H235+H239 | =I235+I239 | =J235+J239 |
| L235 | 5801 | Programe FEDR | =D236+D237+D238 | =E236+E237+E238 | =F236+F237+F238 | =G236+G237+G238 | =H236+H237+H238 | =I236+I237+I238 | =J236+J237+J238 | |
| L236 | 580101 | Finantare nationala | 33 | 0 | 33 | 0 | 0 | 0 | ||
| L237 | 580102 | Finantare externa nerambursabila | 187 | 0 | 187 | 0 | 0 | 0 | ||
| L238 | 580103 | Cheltuieli neeligibile | 0 | 0 | 0 | 0 | 0 | 0 | ||
| L239 | =CONCATENATE("6710",B239) | 5816 | Alte facilitati si instrumente postaderare | =D240+D241+D242 | =E240+E241+E242 | =F240+F241+F242 | =G240+G241+G242 | =H240+H241+H242 | =I240+I241+I242 | =J240+J241+J242 |
| L240 | =CONCATENATE("6710",B240) | 581601 | Finantare nationala | 0 | 0 | 0 | 0 | 0 | 0 | |
| L241 | =CONCATENATE("6710",B241) | 581602 | Finantare externa nerambursabila | 18 | 18 | 0 | 0 | 0 | 0 | |
| L242 | =CONCATENATE("6710",B242) | 581603 | Cheltuieli neeligibile | 0 | 0 | 0 | 0 | 0 | 0 | |
| L243 | =CONCATENATE("6710",B243) | 59 | TITLUL X ALTE CHELTUIELI | =SUM(D244:D246) | =SUM(F244:F246) | =SUM(G244:G246) | =SUM(H244:H246) | =SUM(I244:I246) | =SUM(J244:J246) | |
| L244 | =CONCATENATE("6710",B244) | 5901 | Burse | 25 | 0 | 25 | 0 | 0 | 0 | |
| L245 | 5917 | Despagubiri civile | 0 | 0 | 0 | 0 | 0 | 0 | ||
| L246 | =CONCATENATE("6710",B246) | 5922 | Actiuni cu caracter stiintific si social cultural | 1750 | 195 | 450 | 1005 | 0 | 100 | |
| L247 | =CONCATENATE("6710",B247) | 70 | CHELTUIELI DE CAPITAL | =D248 | =F248 | =G248 | =H248 | =I248 | =J248 | |
| L248 | =CONCATENATE("6710",B248) | 71 | TITLUL XII ACTIVE NEFINANCIARE | =D249+D254 | =F249+F254 | =G249+G254 | =H249+H254 | =I249+I254 | =J249+J254 | |
| L249 | =CONCATENATE("6710",B249) | 7101 | Active fixe | =SUM(D250:D253) | =SUM(F250:F253) | =SUM(G250:G253) | =SUM(H250:H253) | =SUM(I250:I253) | =SUM(J250:J253) | |
| L250 | =CONCATENATE("6710",B250) | 710101 | Constructii | 0 | 0 | 0 | 0 | 0 | 0 | |
| L251 | =CONCATENATE("6710",B251) | 710102 | Masini, echipamente si mijloace de transport | 2825 | 0 | 25 | 0 | 1700 | 1100 | |
| L252 | =CONCATENATE("6710",B252) | 710103 | Mobilier, aparatura birotica si alte active corporale | 15 | 0 | 15 | 0 | 0 | 0 | |
| L253 | =CONCATENATE("6710",B253) | 710130 | Alte active fixe | 80 | 10 | 20 | 0 | 50 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| L254 | =CONCATENATE("6710",B254) | 7103 | Reparatii capitale aferente activelor fixe | 5 | 0 | 5 | 0 | 0 | 0 | |
| L255 | =CONCATENATE("6710",B255) | 671050 | Alte servicii in domeniile culturii, recreerii si religiei | =D152 | =F152 | =G152 | =H152 | =I152 | =J152 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
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