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Bugetul Secretariatului General al Guvernului / Bugetul inițial și rectificat SGG 2016 - ordonatori

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Bugetul Secretariatului General al Guvernului / Bugetul inițial și rectificat SGG 2016 - ordonatori
Coloana 1Coloana 2Coloana 3Coloana 4Coloana 5Coloana 6Coloana 7Coloana 8Coloana 9Coloana 10Coloana 11Coloana 12Coloana 13Coloana 14Coloana 15Coloana 16Coloana 17Coloana 18Coloana 19
L222=CONCATENATE("5001",B222)79OPERATIUNI FINANCIARE=D223=E223=F223=G223=H223=I223=J223=K223=L223=M223=N223=O223=P223=Q223=R223
L223=CONCATENATE("5001",B223)81TITLUL XVI RAMBURSARI DE CREDITE=D224=E224=F224=G224=H224=I224=J224=K224=L224=M224=N224=O224=P224=Q224=R224
L224=CONCATENATE("5001",B224)8101Rambursari de credite externe=D225=E225=F225=G225=H225=I225=J225=K225=L225=M225=N225=O225=P225=Q225=R225
L225=CONCATENATE("5001",B225)810101Rambursari de credite externe contractate de ordonatorii de credite=SUMIF($B$243:$B$771,$B225,D$243:D$771)=SUMIF($B$243:$B$771,$B225,E$243:E$771)=SUMIF($B$243:$B$771,$B225,F$243:F$771)=SUMIF($B$243:$B$771,$B225,G$243:G$771)=SUMIF($B$243:$B$771,$B225,H$243:H$771)=SUMIF($B$243:$B$771,$B225,I$243:I$771)=SUMIF($B$243:$B$771,$B225,J$243:J$771)=SUMIF($B$243:$B$771,$B225,L$243:L$771)=SUMIF($B$243:$B$771,$B225,M$243:M$771)=SUMIF($B$243:$B$771,$B225,N$243:N$771)=SUMIF($B$243:$B$771,$B225,O$243:O$771)=SUMIF($B$243:$B$771,$B225,P$243:P$771)=SUMIF($B$243:$B$771,$B225,Q$243:Q$771)=SUMIF($B$243:$B$771,$B225,R$243:R$771)

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

L226	=CONCATENATE("5001",B226)
Bugetul Secretariatului General al Guvernului / Bugetul inițial și rectificat SGG 2016 - ordonatori
Coloana 1Coloana 2Coloana 3Coloana 4Coloana 5Coloana 6Coloana 7Coloana 8Coloana 9Coloana 10Coloana 11Coloana 12Coloana 13Coloana 14Coloana 15Coloana 16Coloana 17Coloana 18Coloana 19
L227=CONCATENATE("5001",B227)5100Partea I-a SERVICII PUBLICE GENERALE=D228+D237=E228+E237=F228+F237=G228+G237=H228+H237=I228+I237=J228+J237=K228+K237=L228+L237=M228+M237=N228+N237=O228+O237=P228+P237=Q228+Q237=R228+R237
L228=CONCATENATE("5001",B228)01CHELTUIELI CURENTE=SUM(D229:D235)=SUM(E229:E235)=SUM(F229:F235)=SUM(G229:G235)=SUM(H229:H235)=SUM(I229:I235)=SUM(J229:J235)=SUM(K229:K235)=SUM(L229:L235)=SUM(M229:M235)=SUM(N229:N235)=SUM(O229:O235)=SUM(P229:P235)=SUM(Q229:Q235)=SUM(R229:R235)
L229=CONCATENATE("5001",B229)10TITLUL I CHELTUIELI DE PERSONAL=D241+D376=E241+E376=F241+F376=G241+G376=H241+H376=I241+I376=J241+J376=K241+K376=L241+L376=M241+M376=N241+N376=O241+O376=P241+P376=Q241+Q376=+R241+R376
L230=CONCATENATE("5001",B230)20TITLUL II BUNURI ŞI SERVICII=D266+D396=E266+E396=F266+F396=G266+G396=H266+H396=I266+I396=J266+J396=K266+K396=L266+L396=M266+M396=N266+N396=O266+O396=P266+P396=Q266+Q396=+R266+R396
L231=CONCATENATE("5001",B231)51TITLUL VI TRANSFERURI INTRE UNITATI=D303=E303=F303=G303=H303=I303=J303=K303=L303=M303=N303=O303=P303=Q303=R303
L232=CONCATENATE("5001",B232)55TITLUL VII ALTE TRANSFERURI=D310+D420=E310+E420=F310+F420=G310+G420=H310+H420=I310+I420=J310+J420=K310+K420=L310+L420=M310+M420=N310+N420=O310+O420=P310+P420=Q310+Q420=+R310+R420
L233=CONCATENATE("5001",B233)56TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE=D318=E318=F318=G318=H318=I318=J318=K318=L318=M318=N318=O318=P318=Q318=R318
L234=CONCATENATE("5001",B234)58TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020=D349=E349=F349=G349=H349=I349=J349=K349=L349=M349=N349=O349=P349=Q349=R349
L235=CONCATENATE("5001",B235)59TITLUL X ALTE CHELTUIELI=D356+D423=E356+E423=F356+F423=G356+G423=H356+H423=I356+I423=J356+J423=K356+K423=L356+L423=M356+M423=N356+N423=O356+O423=P356+P423=Q356+Q423=R356+R423
L23665TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA=D361=E361=F361=G361=H361=I361=J361=K361=L361=M361=N361=O361=P361=Q361=R361
L237=CONCATENATE("5001",B237)70CHELTUIELI DE CAPITAL=D238=E238=F238=G238=H238=I238=J238=K238=L238=M238=N238=O238=P238=Q238=+R363
L238=CONCATENATE("5001",B238)71TITLUL XII ACTIVE NEFINANCIARE=D363=E363=F363=G363=H363=I363=J363=K363=L363=M363=N363=O363=P363=Q363=R364
L2395101AUTORITĂŢI PUBLICE ŞI ACŢIUNI EXTERNE=D240+D363=E240+E363=F240+F363=G240+G363=H240+H363=I240+I363=J240+J363=K240+K363=L240+L363=M240+M363=N240+N363=O240+O363=P240+P363=Q240+Q363=R240+R363
L240=CONCATENATE("5101",B240)01CHELTUIELI CURENTE=D241+D266+D303+D310+D318+D349+D356+D361=E241+E266+E303+E310+E318+E349+E356+E361=F241+F266+F303+F310+F318+F349+F356+F361=G241+G266+G303+G310+G318+G349+G356+G361=H241+H266+H303+H310+H318+H349+H356+H361=I241+I266+I303+I310+I318+I349+I356+I361=J241+J266+J303+J310+J318+J349+J356+J361=K241+K266+K303+K310+K318+K349+K356+K361=L241+L266+L303+L310+L318+L349+L356+L361=M241+M266+M303+M310+M318+M349+M356+M361=N241+N266+N303+N310+N318+N349+N356+N361=O241+O266+O303+O310+O318+O349+O356+O361=P241+P266+P303+P310+P318+P349+P356+P361=Q241+Q266+Q303+Q310+Q318+Q349+Q356+Q361=R241+R266+R303+R310+R318+R349+R356+R361
L241=CONCATENATE("5101",B241)10TITLUL I CHELTUIELI DE PERSONAL=D242+D256+D260=+E242+E256+E260=+F242+F256+F260=+G242+G256+G260=+H242+H256+H260=+I242+I256+I260=+J242+J256+J260=+K242+K256+K260=+L242+L256+L260=+M242+M256+M260=+N242+N256+N260=+O242+O256+O260=+P242+P256+P260=+Q242+Q256+Q260=+R242+R256+R260
L242=CONCATENATE("5101",B242)1001Cheltuieli salariale în bani=SUM(D243:D255)=SUM(E243:E255)=SUM(F243:F255)=SUM(G243:G255)=SUM(H243:H255)=SUM(I243:I255)=SUM(J243:J255)=SUM(K243:K255)=SUM(L243:L255)=SUM(M243:M255)=SUM(N243:N255)=SUM(O243:O255)=SUM(P243:P255)=SUM(Q243:Q255)=SUM(R243:R255)
L243=CONCATENATE("5101",B243)100101Salarii de baza16445142494883033908239913807277000042440132231223
L244=CONCATENATE("5101",B244)100105Sporuri pentru conditii de munca13900000000003500104
L245=CONCATENATE("5101",B245)100106Alte sporuri265621380260120013800000000
L246=CONCATENATE("5101",B246)100107Ore suplimentare000000000000000
L247=CONCATENATE("5101",B247)100108Fond de premii000000000000000
L248=CONCATENATE("5101",B248)100109Prima de vacanta000000000000000
L249=CONCATENATE("5101",B249)100110Fondul pentru posturi ocupate prin cumul000000000000000
L250=CONCATENATE("5101",B250)100112Indemnizatii platite unor persoane din afara unitatii279161011010000002500
L251=CONCATENATE("5101",B251)100113Indemnizatii de delegare191180055110150545000030003020
L252=CONCATENATE("5101",B252)100114Indemnizatii detasare77761000000000000
L253=CONCATENATE("5101",B253)100115Alocatii pt transport la si de la locul de munca503010500000000050
L254=CONCATENATE("5101",B254)100116Alocatii pentru locuinte000000000000000
L255=CONCATENATE("5101",B255)100130Alte drepturi salariale in bani792165353330105300003301405
L256=CONCATENATE("5101",B256)1002Cheltuieli salariale în natură=SUM(D257:D259)=SUM(E257:E259)=SUM(F257:F259)=SUM(G257:G259)=SUM(H257:H259)=SUM(I257:I259)=SUM(J257:J259)=SUM(K257:K259)=SUM(L257:L259)=SUM(M257:M259)=SUM(N257:N259)=SUM(O257:O259)=SUM(P257:P259)=SUM(Q257:Q259)=SUM(R257:R259)
L257=CONCATENATE("5101",B257)100202Norma de hrana220000000000000
L258=CONCATENATE("5101",B258)100204Locuinte de serviciu folosita de salariat si familia sa3672833023100000030000
L259=CONCATENATE("5101",B259)100230Alte drepturi salariale in natura000000000000000
L260=CONCATENATE("5101",B260)1003Contributii=SUM(D261:D265)=SUM(E261:E265)=SUM(F261:F265)=SUM(G261:G265)=SUM(H261:H265)=SUM(I261:I265)=SUM(J261:J265)=SUM(K261:K265)=SUM(L261:L265)=SUM(M261:M265)=SUM(N261:N265)=SUM(O261:O265)=SUM(P261:P265)=SUM(Q261:Q265)=SUM(R261:R265)
L261=CONCATENATE("5101",B261)100301Contributii de asigurari sociale de stat266397185140916574402121030000067602148200
L262=CONCATENATE("5101",B262)100302Contributii de asigurari de şomaj86721847023148380000210696
L263=CONCATENATE("5101",B263)100303Contributii de asigurari sociale de sanatate888324204600221150753980000219074951
L264=CONCATENATE("5101",B264)100304Contributii de asigurari pentru accidente de munca si boli profesionale2886915095212000090293
L265=CONCATENATE("5101",B265)100306Contributii pentru concedii si indemnizatii2102490121350208103000033016916
L266=CONCATENATE("5101",B266)20TITLUL II BUNURI ŞI SERVICII=D267+D278+D279+D282+D285+SUM(D288:D295)=E267+E278+E279+E282+E285+SUM(E288:E295)=F267+F278+F279+F282+F285+SUM(F288:F295)=G267+G278+G279+G282+G285+SUM(G288:G295)=H267+H278+H279+H282+H285+SUM(H288:H295)=I267+I278+I279+I282+I285+SUM(I288:I295)=J267+J278+J279+J282+J285+SUM(J288:J295)=K267+K278+K279+K282+K285+SUM(K288:K295)=L267+L278+L279+L282+L285+SUM(L288:L295)=M267+M278+M279+M282+M285+SUM(M288:M295)=N267+N278+N279+N282+N285+SUM(N288:N295)=O267+O278+O279+O282+O285+SUM(O288:O295)=P267+P278+P279+P282+P285+SUM(P288:P295)=Q267+Q278+Q279+Q282+Q285+SUM(Q288:Q295)=R267+R278+R279+R282+R285+SUM(R288:R295)
L267=CONCATENATE("5101",B267)2001Bunuri si servicii=SUM(D268:D277)=SUM(E268:E277)=SUM(F268:F277)=SUM(G268:G277)=SUM(H268:H277)=SUM(I268:I277)=SUM(J268:J277)=SUM(K268:K277)=SUM(L268:L277)=SUM(M268:M277)=SUM(N268:N277)=SUM(O268:O277)=SUM(P268:P277)=SUM(Q268:Q277)=SUM(R268:R277)
L268=CONCATENATE("5101",B268)200101Furnituri de birou948542189308304300004505011
L269=CONCATENATE("5101",B269)200102Materiale pentru curatenie1090860050000013005
L270=CONCATENATE("5101",B270)200103Incalzit, iluminat si forta motrica330602535010312000000240026048
L271=CONCATENATE("5101",B271)200104Apa, canal si salubritate36002750525000002002114
L272=CONCATENATE("5101",B272)200105Carburanti si lubrifianti976043620740400000010019251
L273=CONCATENATE("5101",B273)200106Piese de schimb77426143415500000043079
L274=CONCATENATE("5101",B274)200107Transport18000000000080100
L275=CONCATENATE("5101",B275)200108Posta, telecomunicatii, radio, tv, internet3195934175665326543000017007951
L276=CONCATENATE("5101",B276)200109Materiale si prestari de servicii cu caracter functional3201920526850566034558124800001530202133
L277=CONCATENATE("5101",B277)200130Alte bunuri si servicii pentru intretinere si functionare7887282339667560167800004080219161
L278=CONCATENATE("5101",B278)2002Reparatii curente127901193001500000200429
L279=CONCATENATE("5101",B279)2004Medicamente si materiale sanitare=D280+D281=E280+E281=F280+F281=G280+G281=H280+H281=I280+I281=J280+J281=K280+K281=L280+L281=M280+M281=N280+N281=O280+O281=P280+P281=Q280+Q281=R280+R281
L280=CONCATENATE("5101",B280)200401Medicamente000000000000000
L281=CONCATENATE("5101",B281)200403Reactivi000000000000000
L282=CONCATENATE("5101",B282)2005Bunuri de natura obiectelor de inventar=D283+D284=E283+E284=F283+F284=G283+G284=H283+H284=I283+I284=J283+J284=K283+K284=L283+L284=M283+M284=N283+N284=O283+O284=P283+P284=Q283+Q284=R283+R284
L283=CONCATENATE("5101",B283)200501Uniforme si echipament000000000000000
L284=CONCATENATE("5101",B284)200530Alte obiecte de inventar1046350396303658400001060633
L285=CONCATENATE("5101",B285)2006Deplasari, detasari, transferari=D286+D287=+E286+E287=+F286+F287=+G286+G287=+H286+H287=+I286+I287=+J286+J287=+K286+K287=+L286+L287=+M286+M287=+N286+N287=+O286+O287=+P286+P287=+Q286+Q287=+R286+R287
L286=CONCATENATE("5101",B286)200601Deplasari interne, detasari, transferari1843261958943150460000208015936
L287=CONCATENATE("5101",B287)200602Deplasari in strainatate2067148520201001037000014903846
L288=CONCATENATE("5101",B288)2009Materiale de laborator000000000000000
L289=CONCATENATE("5101",B289)2011Carti, publicatii si materiale documentare1685087551500005019
L290=CONCATENATE("5101",B290)2012Consultanta si expertiza15850106000000000002
L291=CONCATENATE("5101",B291)2013Pregatire profesionala37410076402017380000500627
L292=CONCATENATE("5101",B292)2014Protectia muncii49310024510203050000100712
L293=CONCATENATE("5101",B293)2016Studii si cercetari000000000000000
L294=CONCATENATE("5101",B294)2025Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale6723004270000000130
L295=CONCATENATE("5101",B295)2030Alte cheltuieli=SUM(D296:D302)=SUM(E296:E302)=SUM(F296:F302)=SUM(G296:G302)=SUM(H296:H302)=SUM(I296:I302)=SUM(J296:J302)=SUM(K296:K302)=SUM(L296:L302)=SUM(M296:M302)=SUM(N296:N302)=SUM(O296:O302)=SUM(P296:P302)=SUM(Q296:Q302)=SUM(R296:R302)
L296=CONCATENATE("5101",B296)203001Reclama si publicitate000000000000000
L297=CONCATENATE("5101",B297)203002Protocol si reprezentare1559146820171015000025049
L298=CONCATENATE("5101",B298)203003Prime de asigurare non-viata11500010000000850200
L299=CONCATENATE("5101",B299)203004Chirii1118033506520000003008714
L300=CONCATENATE("5101",B300)203007Fondul presedintelui200000000002000
L301=CONCATENATE("5101",B301)203008Fondul Primului ministru5005000000000000000
L302=CONCATENATE("5101",B302)203030Alte cheltuieli cu bunuri si servicii9077161569001275458000050043320
L30351TRANSFERURI INTRE UNITATI ALE ADM PUBLICE=D304=E304=F304=G304=H304=I304=J304=K304=L304=M304=N304=O304=P304=Q304=R304
L3045101Transferuri curente=D305=E305=F305=G305=H305=I305=J305=K305=L305=M305=N305=O305=P305=Q305=R305
L305=CONCATENATE("5101",B305)510101Transferuri catre institutii publice1001000000000000000

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

L309	=CONCATENATE("5101",B309)	510153	Transferuri din bugetul de stat catre fondul de asigurari sociale de sanatate pentru personalul monahal al cultelor recunoscute
Bugetul Secretariatului General al Guvernului / Bugetul inițial și rectificat SGG 2016 - ordonatori
Coloana 1Coloana 2Coloana 3Coloana 4Coloana 5Coloana 6Coloana 7Coloana 8Coloana 9Coloana 10Coloana 11Coloana 12Coloana 13Coloana 14Coloana 15Coloana 16Coloana 17Coloana 18Coloana 19
L310=CONCATENATE("5101",B310)55TITLUL VII ALTE TRANSFERURI=D311+D315=E311+E315=F311+F315=G311+G315=H311+H315=I311+I315=J311+J315=K311+K315=L311+L315=M311+M315=N311+N315=O311+O315=P311+P315=Q311+Q315=R311+R315
L311=CONCATENATE("5101",B311)5501A.Transferuri interne=SUM(D312:D314)=SUM(E312:E314)=SUM(F312:F314)=SUM(G312:G314)=SUM(H312:H314)=SUM(I312:I314)=SUM(J312:J314)=SUM(K312:K314)=SUM(L312:L314)=SUM(M312:M314)=SUM(N312:N314)=SUM(O312:O314)=SUM(P312:P314)=SUM(Q312:Q314)=SUM(R312:R314)
L312=CONCATENATE("5101",B312)550108Programe PHARE si alte programe cu finantare nerambursabila000000000000000
L313=CONCATENATE("5101",B313)550112Investitii ale agentilor economici cu capital de stat5305300000000000000
L314550118Alte transferuri curente interne130000001300000000000
L315=CONCATENATE("5101",B315)5502B. Transferuri curente in strainatate (catre organizatii internationale)=SUM(D316:D317)=E316+E317=F316+F317=G316+G317=H316+H317=I316+I317=J316+J317=K316+K317=L316+L317=M316+M317=N316+N317=O316+O317=P316+P317=Q316+Q317=R316+R317
L316=CONCATENATE("5101",B316)550201Contributii si cotizatii la organisme internationale2706895520980000001661000
L317=CONCATENATE("5101",B317)550204Alte transferuri curente in strainatate000000000000000
L318=CONCATENATE("5101",B318)56TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE=D319+D323+D327+D329+D333+D337+D341+D345=E319+E323+E327+E329+E333+E337+E341+E345=F319+F323+F327+F329+F333+F337+F341+F345=G319+G323+G327+G329+G333+G337+G341+G345=H319+H323+H327+H329+H333+H337+H341+H345=I319+I323+I327+I329+I333+I337+I341+I345=J319+J323+J327+J329+J333+J337+J341+J345=K319+K323+K327+K329+K333+K337+K341+K345=L319+L323+L327+L329+L333+L337+L341+L345=M319+M323+M327+M329+M333+M337+M341+M345=N319+N323+N327+N329+N333+N337+N341+N345=O319+O323+O327+O329+O333+O337+O341+O345=P319+P323+P327+P329+P333+P337+P341+P345=Q319+Q323+Q327+Q329+Q333+Q337+Q341+Q345=R319+R323+R327+R329+R333+R337+R341+R345
L319=CONCATENATE("5101",B319)5601Programe din FEDR (Fondul European de Dezvoltare Regionala)000000000000000
L320=CONCATENATE("5101",B320)560101Finantare nationala000000000000000
L321=CONCATENATE("5101",B321)560102Finantare externa nerambursabila000000000000000
L322=CONCATENATE("5101",B322)560103Cheltuieli neeligibile000000000000000
L323=CONCATENATE("5101",B323)5602Programe din FSE (Fondul Social European)000000000000000
L324=CONCATENATE("5101",B324)560201Finantare nationala000000000000000
L325=CONCATENATE("5101",B325)560202Finantare externa nerambursabila000000000000000
L326=CONCATENATE("5101",B326)560203Cheltuieli neeligibile000000000000000
L327=CONCATENATE("5101",B327)5615Alte programe comunitare finantate in perioada 2007-2013=D32800000000000000
L328=CONCATENATE("5101",B328)561501Finantare nationala000000000000000
L329=CONCATENATE("5101",B329)5616Alte facilitati si instrumente postaderare300503005000000000000
L330=CONCATENATE("5101",B330)561601Finantare nationala253902539000000000000
L331=CONCATENATE("5101",B331)561602Finantare externa nerambursabila3460346000000000000
L332=CONCATENATE("5101",B332)561603Cheltuieli neeligibile1200120000000000000
L333=CONCATENATE("5101",B333)5617Mecanismul financiar SEE000000000000000
L334=CONCATENATE("5101",B334)561701Finantare nationala000000000000000
L335=CONCATENATE("5101",B335)561702Finantare externa nerambursabila000000000000000
L336=CONCATENATE("5101",B336)561703Cheltuieli neeligibile000000000000000
L337=CONCATENATE("5101",B337)5618Programul Norvegian pt crestere economica si dezvoltare durabila321200000000020000
L338=CONCATENATE("5101",B338)561801Finantare nationala000000000000000
L339=CONCATENATE("5101",B339)561802Finantare externa nerambursabila000000000000000
L340=CONCATENATE("5101",B340)561803Cheltuieli neeligibile321200000000020000
L341=CONCATENATE("5101",B341)5619Asistenta tehnica in cadrul Programului Operational Asistenta Tehnica000000000000000
L342=CONCATENATE("5101",B342)561901Finantare nationala000000000000000
L343=CONCATENATE("5101",B343)561902Finantare externa nerambursabila000000000000000
L344=CONCATENATE("5101",B344)561903Cheltuieli neeligibile000000000000000
L345=CONCATENATE("5101",B345)5625Transferuri din bugetul de stat catre ONG-uri, societati comerciale, institutii publice finantate partial sau integral din venituri proprii si alti beneficiari de drept public sau priivat necesare sustinerii derularii proiectelor finantate FEN postaderare000000000000000
L346=CONCATENATE("5101",B346)562501Finantare nationala000000000000000
L347=CONCATENATE("5101",B347)562502Finantare externa nerambursabila000000000000000
L348=CONCATENATE("5101",B348)562503Cheltuieli neeligibile000000000000000
L349=CONCATENATE("5101",B349)58TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020=D350+D353=E350+E353=F350+F353=G350+G353=H350+H353=I350+I353=J350+J353=K350+K353=L350+L353=M350+M353=N350+N353=O350+O353=P350+P353=Q350+Q353=R350+R353
L350=CONCATENATE("5101",B350)5802Programe din Fondul Social European (FSE)=D351+D352=E351+E352=F351+F352=G351+G352=H351+H352=I351+I352=J351+J352=K351+K352=L351+L352=M351+M352=N351+N352=O351+O352=P351+P352=Q351+Q352=R351+R352

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

Bugetul Secretariatului General al Guvernului / Bugetul inițial și rectificat SGG 2016 - ordonatori
Coloana 1Coloana 2Coloana 3Coloana 4Coloana 5Coloana 6
L351=CONCATENATE("5101",B351)580201Finantare nationala21202120
L352=CONCATENATE("5101",B352)580202Finantare externa nerambursabila82448244

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

L353	=CONCATENATE("5101",B353)	5815	Alte programe comunitare finantate in perioada 2014-2020	=D354+D355	=E354+E355	=F354+F355	=G354+G355	=H354+H355	=I354+I355	=J354+J355	=K354+K355	=L354+L355	=M354+M355	=N354+N355	=O354+O355	=P354+P355	=Q354+Q355	=R354+R355
Bugetul Secretariatului General al Guvernului / Bugetul inițial și rectificat SGG 2016 - ordonatori
Coloana 1Coloana 2Coloana 3Coloana 4Coloana 5Coloana 6Coloana 7Coloana 8Coloana 9Coloana 10Coloana 11
L354=CONCATENATE("5101",B354)581501Finantare nationala4848
L355=CONCATENATE("5101",B355)581502Finantare externa nerambursabila192192

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

Bugetul Secretariatului General al Guvernului / Bugetul inițial și rectificat SGG 2016 - ordonatori
Coloana 1Coloana 2Coloana 3Coloana 4Coloana 5Coloana 6Coloana 7Coloana 8Coloana 9Coloana 10Coloana 11Coloana 12Coloana 13Coloana 14Coloana 15Coloana 16Coloana 17Coloana 18Coloana 19
L356=CONCATENATE("5101",B356)59TITLUL IX ALTE CHELTUIELI=SUM(D357:D360)=SUM(E357:E360)=SUM(F357:F360)=SUM(G357:G360)=SUM(H357:H360)=SUM(I357:I360)=SUM(J357:J360)=SUM(K357:K360)=SUM(L357:L360)=SUM(M357:M360)=SUM(N357:N360)=SUM(O357:O360)=SUM(P357:P360)=SUM(Q357:Q360)=SUM(R357:R360)
L357=CONCATENATE("5101",B357)5911Asociatii si fundatii66660000000000000
L358=CONCATENATE("5101",B358)5912Sustinerea cultelor000000000000000
L359=CONCATENATE("5101",B359)5917Despagubiri civile543400000000020000
L360=CONCATENATE("5101",B360)5922Actiuni cu caracter stiintific si social-cultural3500000000000000350
L361=CONCATENATE("5101",B361)65TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA=D362=E362=F362=G362=H362=I362=J362=K362=L362=M362=N362=O362=P362=Q362=R362
L362=CONCATENATE("5101",B362)6501Cheltuieli aferente programelor cu finantare rambursabila000000000000000
L363=CONCATENATE("5101",B363)70CHELTUIELI DE CAPITAL=D364=E364=F364=G364=H364=I364=J364=K364=L364=M364=N364=O364=P364=Q364=R364
L364=CONCATENATE("5101",B364)71TITLUL XII ACTIVE NEFINANCIARE=D365+D370=+E365+E370=+F365+F370=+G365+G370=+H365+H370=+I365+I370=+J365+J370=+K365+K370=+L365+L370=+M365+M370=+N365+N370=+O365+O370=+P365+P370=+Q365+Q370=+R365+R370
L365=CONCATENATE("5101",B365)7101Active fixe=SUM(D366:D369)=SUM(E366:E369)=SUM(F366:F369)=SUM(G366:G369)=SUM(H366:H369)=SUM(I366:I369)=SUM(J366:J369)=SUM(K366:K369)=SUM(L366:L369)=SUM(M366:M369)=SUM(N366:N369)=SUM(O366:O369)=SUM(P366:P369)=SUM(Q366:Q369)=SUM(R366:R369)
L366=CONCATENATE("5101",B366)710101Constructii000000000000000
L367=CONCATENATE("5101",B367)710102Masini, echipamente si mijloace de transport95983500206216620001500000600029200
L368=CONCATENATE("5101",B368)710103Mobilier, aparatura birotica si alte active corporale6314479105300000000040
L369=CONCATENATE("5101",B369)710130Alte active fixe35882005100720150000014905022410
L370=CONCATENATE("5101",B370)7103Reparatii capitale aferente activelor fixe000000000000000
L3715101Autoritati executive si legislative=D239=E239=F239=G239=H239=I239=J239=K239=L239=M239=N239=O239=P239=Q239=R239
L372510103Autoritati executive=D371=E371=F371=G371=H371=I371=J371=K371=L371=M371=N371=O371=P371=Q371=R371

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

Bugetul Secretariatului General al Guvernului / Bugetul inițial și rectificat SGG 2016 - ordonatori
Coloana 1Coloana 2Coloana 3Coloana 4Coloana 5Coloana 6Coloana 7Coloana 8Coloana 9Coloana 10Coloana 11Coloana 12Coloana 13Coloana 14Coloana 15
L3745401ALTE SERVICII PUBLICE GENERALE=D375+D426=N375+N426
L375=CONCATENATE("5401",B375)01CHELTUIELI CURENTE=D376+D396+D420+D423=N376+N396+N420+N423

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

Bugetul Secretariatului General al Guvernului / Bugetul inițial și rectificat SGG 2016 - ordonatori
Coloana 1Coloana 2Coloana 3Coloana 4Coloana 5
L4030
L4040
L4050
L4060
L4070
L4080
L4090
L4100
L4110
L4120
L4130
L4140
L4150
L4160
L4170
L4180
L4190
L420=D421
L421=D422
L4220

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

L423	=CONCATENATE("5401",B423)	59	TITLUL IX ALTE CHELTUIELI	=D424+D425	=E424+E425	=F424+F425	=G424+G425	=H424+H425	=I424+I425	=J424+J425	=K424+K425	=L424+L425	=M424+M425	=N424+N425	=O424+O425	=P424+P425	=Q424+Q425	=R424+R425
L424	=CONCATENATE("5401",B424)	5903	Finantarea partidelor politice	0
L425	=CONCATENATE("5401",B425)	5917	Despagubiri civile	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bugetul Secretariatului General al Guvernului / Bugetul inițial și rectificat SGG 2016 - ordonatori
Coloana 1Coloana 2Coloana 3Coloana 4Coloana 5
L426=D427
L427=D428
L428=SUM(D429:D430)
L4290
L4300
L431=D422

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

L432		540150	Alte servicii publice generale	=D374-D431										=N374-N431
Bugetul Secretariatului General al Guvernului / Bugetul inițial și rectificat SGG 2016 - ordonatori
Coloana 1Coloana 2Coloana 3Coloana 4Coloana 5Coloana 6Coloana 7Coloana 8Coloana 9Coloana 10Coloana 11Coloana 12Coloana 13Coloana 14Coloana 15Coloana 16Coloana 17Coloana 18Coloana 19
L433=CONCATENATE("6401",B433)6500Partea a III-a CHELTUIELI SOCIAL CULTURALE=D434+D441=E434+E441=F434+F441=G434+G441=H434+H441=I434+I441=J434+J441=K434+K441=L434+L441=M434+M441=N434+N441=O434+O441=P434+P441=Q434+Q441=R434+R441
L434=CONCATENATE("6401",B434)01CHELTUIELI CURENTE=SUM(D435:D440)=SUM(E435:E440)=SUM(F435:F440)=SUM(G435:G440)=SUM(H435:H440)=SUM(I435:I440)=SUM(J435:J440)=SUM(K435:K440)=SUM(L435:L440)=SUM(M435:M440)=SUM(N435:N440)=SUM(O435:O440)=SUM(P435:P440)=SUM(Q435:Q440)=SUM(R435:R440)
L435=CONCATENATE("6401",B435)10TITLUL I CHELTUIELI DE PERSONAL=D450=E450=F450=G450=H450=I450=J450=K450=L450=M450=N450=O450=P450=Q450=R450
L436=CONCATENATE("6401",B436)20TITLUL II BUNURI ŞI SERVICII=D469=E469=F469=G469=H469=I469=J469=K469=L469=M469=N469=O469=P469=Q469=R469
L437=CONCATENATE("6401",B437)51TITLUL VI TRANSFERURI INTRE UNITATI=D491=E491=F491=G491=H491=I491=J491=K491=L491=M491=N491=O491=P491=Q491=R491

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

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