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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
L778=CONCATENATE("5108",B778)5108AUTORITĂŢI PUBLICE ŞI ACŢIUNI EXTERNE=D779+D825=+E779+E825=+F779+F825=+G779+G825=+H779+H825=+I779+I825=+J779+J825=+K779+K825=+L779+L825=+N779+N825=+O779+O825=+P779+P825=+Q779+Q825=+R779+R825
L779=CONCATENATE("5108",B779)01CHELTUIELI CURENTE=D780+D795+D807+D811=+E780+E795+E807+E811=+F780+F795+F807+F811=+G780+G795+G807+G811=+H780+H795+H807+H811=+I780+I795+I807+I811=+J780+J795+J807+J811=+K780+K795+K807+K811=+L780+L795+L807+L811=+N780+N795+N807+N811=+O780+O795+O807+O811=+P780+P795+P807+P811=+Q780+Q795+Q807+Q811=+R780+R795+R807+R811
L780=CONCATENATE("5108",B780)10TITLUL I CHELTUIELI DE PERSONAL=D781+D789=+E781+E789=+F781+F789=+G781+G789=+H781+H789=+I781+I789=+J781+J789=+K781+K789=+L781+L789=+N781+N789=+O781+O789=+P781+P789=+Q781+Q789=+R781+R789
L781=CONCATENATE("5108",B781)1001Cheltuieli salariale in bani=SUM(D782:D788)=SUM(E782:E788)=SUM(F782:F788)=SUM(G782:G788)=SUM(H782:H788)=SUM(I782:I788)=SUM(J782:J788)=SUM(K782:K788)=SUM(L782:L788)=SUM(N782:N788)=SUM(O782:O788)=SUM(P782:P788)=SUM(Q782:Q788)=SUM(R782:R788)
L782=CONCATENATE("5108",B782)100101Salarii de baza00000000000000
L783=CONCATENATE("5108",B783)100104Spor de vechime00000000000000
L784=CONCATENATE("5108",B784)100106Alte sporuri00000000000000
L785=CONCATENATE("5108",B785)100107Ore suplimentare00000000000000
L786=CONCATENATE("5108",B786)100112Inndemnizatii platite unor persoane din afara unitatii00000000000000
L787=CONCATENATE("5108",B787)100113Indemnizatii de delegare00000000000000
L788=CONCATENATE("5108",B788)100130Alte drepturi salariale in bani00000000000000
L789=CONCATENATE("5108",B789)1003Contributii=SUM(D790:D794)=SUM(E790:E794)=SUM(F790:F794)=SUM(G790:G794)=SUM(H790:H794)=SUM(I790:I794)=SUM(J790:J794)=SUM(K790:K794)=SUM(L790:L794)=SUM(N790:N794)=SUM(O790:O794)=SUM(P790:P794)=SUM(Q790:Q794)=SUM(R790:R794)
L790=CONCATENATE("5108",B790)100301Contributii de asigurari sociale de stat00000000000000
L791=CONCATENATE("5108",B791)100302Contributii de asigurari de somaj00000000000000
L792=CONCATENATE("5108",B792)100303Contributii de asigurari sociale de sanatate00000000000000
L793=CONCATENATE("5108",B793)100304Contributii de asigurari pt accidente de munca si boli profesionale00000000000000
L794=CONCATENATE("5108",B794)100306Contributii pentru concedii si indemnizatii00000000000000
L795=CONCATENATE("5108",B795)20TITLUL II BUNURI ŞI SERVICII=D796+D800+D802+D805=E796+E800+E802+E805=F796+F800+F802+F805=G796+G800+G802+G805=H796+H800+H802+H805=I796+I800+I802+I805=J796+J800+J802+J805=K796+K800+K802+K805=L796+L800+L802+L805=N796+N800+N802+N805=O796+O800+O802+O805=P796+P800+P802+P805=Q796+Q800+Q802+Q805=R796+R800+R802+R805
L796=CONCATENATE("5108",B796)2001Bunuri si servicii=SUM(D797:D799)=SUM(E797:E799)=SUM(F797:F799)=SUM(G797:G799)=SUM(H797:H799)=SUM(I797:I799)=SUM(J797:J799)=SUM(K797:K799)=SUM(L797:L799)=SUM(N797:N799)=SUM(O797:O799)=SUM(P797:P799)=SUM(Q797:Q799)=SUM(R797:R799)
L797=CONCATENATE("5108",B797)200101Furnituri de birou00000000000000
L798=CONCATENATE("5108",B798)200108Posta, telecomunicatii, radio, tv, internet00000000000000
L799=CONCATENATE("5108",B799)200109Materiale si prestari de servicii cu caracter functional00000000000000
L800=CONCATENATE("5108",B800)2005Bunuri de natura obiectelor de inventar=D801=E801=F801=G801=H801=I801=J801=K801=L801=N801=O801=P801=Q801=R801
L801=CONCATENATE("5108",B801)200530Alte obiecte de inventar00000000000000
L802=CONCATENATE("5108",B802)2006Deplasari, detasari, transferari=D803+D804=+E804+E803=+F804+F803=+G804+G803=+H804+H803=+I804+I803=+J804+J803=+K804+K803=+L804+L803=+N804+N803=+O804+O803=+P804+P803=+Q804+Q803=+R804+R803
L803=CONCATENATE("5108",B803)200601Deplasari interne, detasari, transferari00000000000000
L804=CONCATENATE("5108",B804)200602Deplasari in strainatate00000000000000
L805=CONCATENATE("5108",B805)2030Alte cheltuieli=D806=E806=F806=G806=H806=I806=J806=K806=L806=N806=O806=P806=Q806=R806
L806=CONCATENATE("5108",B806)203030Alte cheltuieli cu bunuri si servicii00000000000000
L807=CONCATENATE("5108",B807)55TITLUL VII ALTE TRANSFERURI=D808=E808=F808=G808=H808=I808=J808=K808=L808=N808=O808=P808=Q808=R808
L808=CONCATENATE("5108",B808)5501A.Transferuri interne=D809+D810=E809+E810=F809+F810=G809+G810=H809+H810=I809+I810=J809+J810=K809+K810=L809+L810=N809+N810=O809+O810=P809+P810=Q809+Q810=R809+R810
L809=CONCATENATE("5108",B809)550108Programe Phare si alte programe cu finantare nerambursabila543000000000000543
L810=CONCATENATE("5108",B810)550118Alte transferuri curente interne00000000000000
L811=CONCATENATE("5108",B811)56TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE=D814+D819+D822=E814+E819+E822=F814+F819+F822=G814+G819+G822=H814+H819+H822=I814+I819+I822=J814+J819+J822=K814+K819+K822=L814+L819+L822=M814+M819+M822=N814+N819+N822=O814+O819+O822=P814+P819+P822=Q814+Q819+Q822=R814+R819+R822
L812=CONCATENATE("5108",B812)5615Alte programe comunitare finantate in perioada 2007-2013=D813=E813=F813=G813=H813=I813=J813=K813=L813=M813=N813=O813=P813=Q813=R813
L813=CONCATENATE("5108",B813)561502Finantare externa nerambursabila00000000000000
L814=CONCATENATE("5108",B814)5616Alte facilitati si instrumente postaderare11028011009000000019000

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 7
L815=CONCATENATE("5108",B815)000
L816=CONCATENATE("5108",B816)1900
L817=CONCATENATE("5108",B817)561601Finantare nationala000
L818=CONCATENATE("5108",B818)561602Finantare externa nerambursabila11009011009

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 4
L819=CONCATENATE("5108",B819)5617Mecanismul financiar SEE
L820=CONCATENATE("5108",B820)561701Finantare nationala
L821=CONCATENATE("5108",B821)561702Finantare externa nerambursabila

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 16
L822=CONCATENATE("5108",B822)5618Mecanismul financiar norvegian=D823+D824=E823+E824=O823+O824
L823=CONCATENATE("5108",B823)561801Finantare nationala16654112
L824=CONCATENATE("5108",B824)561802Finantare externa nerambursabila932301631

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
L825=CONCATENATE("5108",B825)70CHELTUIELI DE CAPITAL=D826=E826=F826=G826=H826=I826=J826=K826=L826=N826=O826=P826=Q826=R826
L826=CONCATENATE("5108",B826)71TITLUL XII ACTIVE NEFINANCIARE=D827=+E827=+F827=+G827=+H827=+I827=+J827=+K827=+L827=+N827=+O827=+P827=+Q827=+R827
L827=CONCATENATE("5108",B827)7101Active fixe=D828=E828=F828=G828=H828=I828=J828=K828=L828=N828=O828=P828=Q828=R828
L828=CONCATENATE("5108",B828)710103Mobilier, aparatura birotica si alte active corporale00000000000000
L829510801Autoritati executive si legislative=D778=E778=F778=G778=H778=I778=J778=K778=L778=N778=O778=P778=Q778=R778
L830510803Autoritati executive=D829=E829=F829=G829=H829=I829=J829=K829=L829=N829=O829=P829=Q829=R829
L8316708CULTURA, RECREERE SI RELIGIE=D832=+E832=+F832=+G832=+H832=+I832=+J832=+K832=+L832=+N832=+O832=+P832=+Q832=+R832
L832=CONCATENATE("6708",B832)01CHELTUIELI CURENTE=D833=E833=F833=G833=H833=I833=J833=K833=L833=N833=O833=P833=Q833=R833
L833=CONCATENATE("6708",B833)55TITLUL VII ALTE TRANSFERURI=D834=E834=F834=G834=H834=I834=J834=K834=L834=N834=O834=P834=Q834=R834
L834=CONCATENATE("6708",B834)5501A.Transferuri interne=D835=+E835=+F835=+G835=+H835=+I835=+J835=+K835=+L835=+N835=+O835=+P835=+Q835=+R835
L835=CONCATENATE("6708",B835)550108Programe Phare si alte programe cu finantare nerambursabila00000000000000
L836=CONCATENATE("6708",B836)670801Administratie centrala=D831=E831=F831=G831=H831=I831=J831=K831=L831=N831=O831=P831=Q831=R831
L837=CONCATENATE("8008",B837)8008Actiuni generale economice,comerciale si munca=D838=E838=F838=G838=H838=I838=J838=K838=L838=N838=O838=P838=Q838=R838
L838=CONCATENATE("8008",B838)01CHELTUIELI CURENTE=D839=E839=F839=G839=H839=I839=J839=K839=L839=N839=O839=P839=Q839=R839
L839=CONCATENATE("8008",B839)56Programe PHARE si alte programe cu finantare nerambursabila=D840+D842=E842=F842=G842=H842=I842=J842=K842=L840+L842=N842=O842=P842=Q842=R842

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 13
L840=CONCATENATE("8008",B840)5608Programe finantate din Instrumentul European de Vecinatate si Parteneriat (ENPI)=D841=L841
L841=CONCATENATE("8008",B841)560802Finantare externa nerambursabila49004900

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

L842	=CONCATENATE("8008",B842)	5617	Mecanismul financiar SEE	=D843+D844	=E843+E844	=F843+F844	=G843+G844	=H843+H844	=I843+I844	=J843+J844	=K843+K844	=L843+L844	=M843+M844	=N843+N844	=O843+O844	=P843+P844	=Q843+Q844	=R843+R844
L843	=CONCATENATE("8008",B843)	561701	Finantare nationala	0								0
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
L844=CONCATENATE("8008",B844)561702Finantare externa nerambursabila00000000000000
L845000110VENITURI PROPRII TOTAL VENITURI=D846=E846=F846=G846=H846=I846=J846=K846=L846=N846=O846=P846=Q846=R846
L846000210I. VENITURI CURENTE=D847=E847=F847=G847=H847=I847=J847=K847=L847=N847=O847=P847=Q847=R847
L847290010C. VENITURI NEFISCALE=D848+D851=E848+E851=F848+F851=G848+G851=H848+H851=I848+I851=J848+J851=K848+K851=L848+L851=N848+N851=O848+O851=P848+P851=Q848+Q851=R848+R851
L848300010C1. VENITURI DIN PROPRIETATE=D849=E849=F849=G849=H849=I849=J849=K849=L849=N849=O849=P849=Q849=R849
L849=CONCATENATE("5110",B849)3110VENITURI DIN DOBANZI=D850=E850=F850=G850=H850=I850=J850=K850=L850=N850=O850=P850=Q850=R850
L850=CONCATENATE("5110",B850)311003Alte venituri din dobanzi707000000000
L851=CONCATENATE("5110",B851)330010C2. VANZARI DE BUNURI SI SERVICII=D852=E852=F852=G852=H852=I852=J852=K852=L852=N852=O852=P852=Q852=R852
L852=CONCATENATE("5110",B852)3310VENITURI DIN PRESTARI DE SERVICII SI ALTE ACTIVITATI=SUM(D853:D855)=E854+E855=F854+F855=G854+G855=H854+H855=I854+I855=J854+J855=K854+K855=L854+L855=N854+N855=O854+O855=P854+P855=Q854+Q855=R854+R855
L853=CONCATENATE("5110",B853)331008Venituri din prestari servicii00000000000000
L854=CONCATENATE("5110",B854)331016Venituri din valorificarea produselor obtinute din activitatea proprie sau anexa754075400000000000
L855=CONCATENATE("5110",B855)331050Alte venituri din prestari servicii si alte activitati00000000000000
L856=CONCATENATE("5110",B856)43TITLUL IV. SUBVENTII=D857=E857=F857=G857=H857=I857=J857=K857=L857=N857=O857=P857=Q857=R857
L857=CONCATENATE("5110",B857)4310SUBVENTII DE LA ALTE ADMINISTRATII=D858=E858=F858=G858=H858=I858=J858=K858=L858=N858=O858=P858=Q858=R858
L858=CONCATENATE("5110",B858)431009Subventii pentru institutii publice00000000000000
L859=CONCATENATE("5110",B859)5010VENITURI PROPRII - TOTAL CHELTUIELI=D860+D863=E860+E863=F860+F863=G860+G863=H860+H863=I860+I863=J860+J863=K860+K863=L860+L863=N860+N863=O860+O863=P860+P863=Q860+Q863=R860+R863
L860=CONCATENATE("5110",B860)01CHELTUIELI CURENTE=D861+D862=E861+E862=F861+F862=G861+G862=H861+H862=I861+I862=J861+J862=K861+K862=L861+L862=N861+N862=O861+O862=P861+P862=Q861+Q862=R861+R862
L861=CONCATENATE("5110",B861)10TITLUL I CHELTUIELI DE PERSONAL=D867+D927=E867+E927=F867+F927=G867+G927=H867+H927=I867+I927=J867+J927=K867+K927=L867+L927=N867+N927=O867+O927=P867+P927=Q867+Q927=R867+R927
L862=CONCATENATE("5110",B862)20TITLUL II BUNURI ŞI SERVICII=D891+D936=E891+E936=F891+F936=G891+G936=H891+H936=I891+I936=J891+J936=K891+K936=L891+L936=N891+N936=O891+O936=P891+P936=Q891+Q936=R891+R936
L863=CONCATENATE("5110",B863)70CHELTUIELI DE CAPITAL=D864=E916=F916=G916=H916=I916=J916=K916=L916=N916=O916=P916=Q916=R916
L864=CONCATENATE("5110",B864)71TITLUL XII ACTIVE NEFINANCIARE=D916=E917=F917=G917=H917=I917=J917=K917=L917=N917=O917=P917=Q917=R917
L865=CONCATENATE("5110",B865)5110AUTORITĂŢI PUBLICE ŞI ACŢIUNI EXTERNE=D866+D916=+E866+E916=+F866+F916=+G866+G916=+H866+H916=+I866+I916=+J866+J916=+K866+K916=+L866+L916=+N866+N916=+O866+O916=+P866+P916=+Q866+Q916=+R866+R916
L866=CONCATENATE("5110",B866)01CHELTUIELI CURENTE=D867+D891=+E867+E891=+F867+F891=+G867+G891=+H867+H891=+I867+I891=+J867+J891=+K867+K891=+L867+L891=+N867+N891=+O867+O891=+P867+P891=+Q867+Q891=+R867+R891
L867=CONCATENATE("5110",B867)10TITLUL I CHELTUIELI DE PERSONAL=D868+D883+D885=+E868+E883+E885=+F868+F883+F885=+G868+G883+G885=+H868+H883+H885=+I868+I883+I885=+J868+J883+J885=+K868+K883+K885=+L868+L883+L885=+N868+N883+N885=+O868+O883+O885=+P868+P883+P885=+Q868+Q883+Q885=+R868+R883+R885
L868=CONCATENATE("5110",B868)1001Cheltuieli salariale in bani=SUM(D869:D882)=SUM(E869:E882)=SUM(F869:F882)=SUM(G869:G882)=SUM(H869:H882)=SUM(I869:I882)=SUM(J869:J882)=SUM(K869:K882)=SUM(L869:L882)=SUM(N869:N882)=SUM(O869:O882)=SUM(P869:P882)=SUM(Q869:Q882)=SUM(R869:R882)
L869=CONCATENATE("5110",B869)100101Salarii de baza3703700000000000
L870=CONCATENATE("5110",B870)100102Salarii de merit00000000000000
L871=CONCATENATE("5110",B871)100103Indemnizatie de conducere00000000000000
L872=CONCATENATE("5110",B872)100104Spor de vechime00000000000000
L873=CONCATENATE("5110",B873)100105Sporuri pentru conditii de munca00000000000000
L874=CONCATENATE("5110",B874)100106Alte sporuri00000000000000
L875=CONCATENATE("5110",B875)100107Ore suplimentare00000000000000
L876=CONCATENATE("5110",B876)100108Fond de permii00000000000000
L877=CONCATENATE("5110",B877)100109Prima de vacanta00000000000000
L878=CONCATENATE("5110",B878)100112Indemnizatii platite unor persoane din afara unitatii00000000000000
L879=CONCATENATE("5110",B879)100113Indemnizatii de delegare00000000000000
L880=CONCATENATE("5110",B880)100115Alocatii pt transportul la si de la locul de munca00000000000000
L881=CONCATENATE("5110",B881)100116Alocatii pentru locuinte00000000000000
L882=CONCATENATE("5110",B882)100130Alte drepturi salariale in bani00000000000000
L883=CONCATENATE("5110",B883)1002Cheltuieli salariale în natură=D884=E884=F884=G884=H884=I884=J884=K884=L884=N884=O884=P884=Q884=R884
L884=CONCATENATE("5110",B884)100204Locuinte de serviciu folosita de salariat si familia sa00000000000000
L885=CONCATENATE("5110",B885)1003Contributii=SUM(D886:D890)=SUM(E886:E890)=SUM(F886:F890)=SUM(G886:G890)=SUM(H886:H890)=SUM(I886:I890)=SUM(J886:J890)=SUM(K886:K890)=SUM(L886:L890)=SUM(N886:N890)=SUM(O886:O890)=SUM(P886:P890)=SUM(Q886:Q890)=SUM(R886:R890)
L886=CONCATENATE("5110",B886)100301Contributii de asigurari sociale de stat60600000000000
L887=CONCATENATE("5110",B887)100302Contributii de asigurari de somaj10100000000000
L888=CONCATENATE("5110",B888)100303Contributii de asigurari sociale de sanatate20200000000000
L889=CONCATENATE("5110",B889)100304Contributii de asigurari pt accidente de munca si boli profesionale10100000000000
L890=CONCATENATE("5110",B890)100306Contributii pentru concedii si indemnizatii10100000000000
L891=CONCATENATE("5110",B891)20TITLUL II BUNURI ŞI SERVICII=D892+D902+D903+D905+SUM(D908:D912)=+E892+E902+E903+E905+E908+E909+E910+E911+E912=+F892+F902+F903+F905+F908+F909+F910+F911+F912=+G892+G902+G903+G905+G908+G909+G910+G911+G912=+H892+H902+H903+H905+H908+H909+H910+H911+H912=+I892+I902+I903+I905+I908+I909+I910+I911+I912=+J892+J902+J903+J905+J908+J909+J910+J911+J912=+K892+K902+K903+K905+K908+K909+K910+K911+K912=+L892+L902+L903+L905+L908+L909+L910+L911+L912=+N892+N902+N903+N905+N908+N909+N910+N911+N912=+O892+O902+O903+O905+O908+O909+O910+O911+O912=+P892+P902+P903+P905+P908+P909+P910+P911+P912=+Q892+Q902+Q903+Q905+Q908+Q909+Q910+Q911+Q912=+R892+R902+R903+R905+R908+R909+R910+R911+R912
L892=CONCATENATE("5110",B892)2001Bunuri si servicii=SUM(D893:D901)=SUM(E893:E901)=SUM(F893:F901)=SUM(G893:G901)=SUM(H893:H901)=SUM(I893:I901)=SUM(J893:J901)=SUM(K893:K901)=SUM(L893:L901)=SUM(N893:N901)=SUM(O893:O901)=SUM(P893:P901)=SUM(Q893:Q901)=SUM(R893:R901)
L893=CONCATENATE("5110",B893)200101Furnituri de birou40400000000000
L894=CONCATENATE("5110",B894)200102Materiale pentru curatenie00000000000000
L895=CONCATENATE("5110",B895)200103Incalzit, iluminat si forta motrica40400000000000
L896=CONCATENATE("5110",B896)200104Apa, canal si salubritate10100000000000
L897=CONCATENATE("5110",B897)200105Carburanti si lubrifianti00000000000000
L898=CONCATENATE("5110",B898)200106Piese de schimb00000000000000
L899=CONCATENATE("5110",B899)200108Posta, telecomunicatii, radio, tv, internet20200000000000
L900=CONCATENATE("5110",B900)200109Materiale si prestari de servicii cu caracter functional3303300000000000
L901=CONCATENATE("5110",B901)200130Alte bunuri si servicii pentru intretinere si functionare40400000000000
L902=CONCATENATE("5110",B902)2002Reparatii curente10100000000000
L903=CONCATENATE("5110",B903)2005Bunuri de natura obiectelor de inventar=D904=E904=F904=G904=H904=I904=J904=K904=L904=N904=O904=P904=Q904=R904
L904=CONCATENATE("5110",B904)200530Alte obiecte de inventar20200000000000
L905=CONCATENATE("5110",B905)2006Deplasari, detasari, transferari=D906+D907=E906+E907=F906+F907=G906+G907=H906+H907=I906+I907=J906+J907=K906+K907=L906+L907=N906+N907=O906+O907=P906+P907=Q906+Q907=R906+R907
L906=CONCATENATE("5110",B906)200601Deplasari interne, detasari, transferari00000000000000
L907=CONCATENATE("5110",B907)200602Deplasari in strainatate00000000000000
L908=CONCATENATE("5110",B908)2011Carti, publicatii si materiale documentare00000000000000
L909=CONCATENATE("5110",B909)2012Consultanta si expertiza00000000000000
L910=CONCATENATE("5110",B910)2013Pregatire profesionala00000000000000
L911=CONCATENATE("5110",B911)2014Protectia muncii10100000000000
L912=CONCATENATE("5110",B912)2030Alte cheltuieli=SUM(D913:D915)=SUM(E913:E915)=SUM(F913:F915)=SUM(G913:G915)=SUM(H913:H915)=SUM(I913:I915)=SUM(J913:J915)=SUM(K913:K915)=SUM(L913:L915)=SUM(N913:N915)=SUM(O913:O915)=SUM(P913:P915)=SUM(Q913:Q915)=SUM(R913:R915)
L913=CONCATENATE("5110",B913)203001Reclama si publicitate00000000000000
L914=CONCATENATE("5110",B914)203002Protocol si reprezentare00000000000000
L915=CONCATENATE("5110",B915)203030Alte cheltuieli cu bunuri si servicii2902900000000000
L916=CONCATENATE("5110",B916)70CHELTUIELI DE CAPITAL=D917=E917=F917=G917=H917=I917=J917=K917=L917=N917=O917=P917=Q917=R917
L917=CONCATENATE("5110",B917)71TITLUL XII ACTIVE NEFINANCIARE=D918=E918=F918=G918=H918=I918=J918=K918=L918=N918=O918=P918=Q918=R918
L918=CONCATENATE("5110",B918)7101Active fixe=SUM(D919:D921)=SUM(E919:E920)=SUM(F919:F920)=SUM(G919:G920)=SUM(H919:H920)=SUM(I919:I920)=SUM(J919:J920)=SUM(K919:K920)=SUM(L919:L920)=SUM(N919:N920)=SUM(O919:O920)=SUM(P919:P920)=SUM(Q919:Q920)=SUM(R919:R920)
L919=CONCATENATE("5110",B919)710102Masini, echipamente si mijloace de transport00000000000000
L920=CONCATENATE("5110",B920)710103Mobilier, aparatura birotica si alte active corporale00000000000000
L921=CONCATENATE("5110",B921)710130Alte active fixe00000000000000
L922=CONCATENATE("5110",B922)511001Autoritati executive si legislative=D865=E865=F865=G865=H865=I865=J865=K865=L865=N865=O865=P865=Q865=R865
L923=CONCATENATE("5110",B923)511003Autoritati executive=D922=E865=F865=G865=H865=I865=J865=K865=L865=N865=O865=P865=Q865=R865

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

L924	=CONCATENATE("5110",B924)
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
L925=CONCATENATE("8010",B925)8010Actiuni generale economice,comerciale si munca=D926=E926=F926=G926=H926=I926=J926=K926=L926=N926=O926=P926=Q926=R926
L926=CONCATENATE("8010",B926)01CHELTUIELI CURENTE=D927+D936=E927+E936=F927+F936=G927+G936=H927+H936=I927+I936=J927+J936=K927+K936=L927+L936=N927+N936=O927+O936=P927+P936=Q927+Q936=R927+R936
L927=CONCATENATE("8010",B927)10TITLUL I CHELTUIELI DE PERSONAL=D928+D930=E928+E930=F928+F930=G928+G930=H928+H930=I928+I930=J928+J930=K928+K930=L928+L930=N928+N930=O928+O930=P928+P930=Q928+Q930=R928+R930
L928=CONCATENATE("8010",B928)1001Cheltuieli salariale in bani=D929=E929=F929=G929=H929=I929=J929=K929=L929=N929=O929=P929=Q929=R929
L929=CONCATENATE("8010",B929)100130Alte drepturi salariale in bani00000000000000
L930=CONCATENATE("8010",B930)1003Contributii=SUM(D931:D935)=SUM(E931:E935)=SUM(F931:F935)=SUM(G931:G935)=SUM(H931:H935)=SUM(I931:I935)=SUM(J931:J935)=SUM(K931:K935)=SUM(L931:L935)=SUM(N931:N935)=SUM(O931:O935)=SUM(P931:P935)=SUM(Q931:Q935)=SUM(R931:R935)
L931=CONCATENATE("8010",B931)100301Contributii de asigurari sociale de stat00000000000000
L932=CONCATENATE("8010",B932)100302Contributii de asigurari de somaj00000000000000
L933=CONCATENATE("8010",B933)100303Contributii de asigurari sociale de sanatate00000000000000
L934=CONCATENATE("8010",B934)100304Contributii de asigurari pt accidente de munca si boli profesionale00000000000000
L935=CONCATENATE("8010",B935)100306Contributii pentru concedii si indemnizatii00000000000000
L936=CONCATENATE("8010",B936)20TITLUL II BUNURI ŞI SERVICII=D937+D939=E937+E939=F937+F939=G937+G939=H937+H939=I937+I939=J937+J939=K937+K939=L937+L939=N937+N939=O937+O939=P937+P939=Q937+Q939=R937+R939
L937=CONCATENATE("8010",B937)2001Bunuri si servicii=D938=E938=F938=G938=H938=I938=J938=K938=L938=N938=O938=P938=Q938=R938
L938=CONCATENATE("8010",B938)200109Materiale si prestari de servicii cu caracter functional00000000000000
L939=CONCATENATE("8010",B939)2030Alte cheltuieli=SUM(D940:D941)=E940+E941=F940+F941=G940+G941=H940+H941=I940+I941=J940+J941=K940+K941=L940+L941=N940+N941=O940+O941=P940+P941=Q940+Q941=R940+R941
L940=CONCATENATE("8010",B940)203001Reclama si publicitate00000000000000
L941=CONCATENATE("8010",B941)203002Protocol si reprezentare00000000000000

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

OUG 86

Bugetul Secretariatului General al Guvernului / Bugetul inițial și rectificat SGG 2016 - ordonatori
Coloana 1Coloana 2Coloana 3
L1SECRETARIATUL GENERAL AL GUVERNULUI
L5Buget 2016 - Repartizarea pe ordonatori a bugetului rectificat prin OUG nr.86/2016

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

L6																mii lei		mii lei
L7		Cod	Denumire indicator	BUGET rectificat                OUG 86/2016	din care:
L8					SGG	INS	DRP	DPIIS	ANR	DLAF	ads	ANRM	SSC	ANRP	CNCAN	anrmap	ONJN	ICCMER
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 16
L9000108FONDURI EXTERNE NERAMBURSABILE - VENITURI=D10+D13+D16355743
L104008Operatiuni financiare=D11301631
L11400815Sume utilizate din excedentul anului precedent=D12301631
L1240081503Sume utilizate de alte institutii din excedentul anului precedent932301631
L134208Subventii de la bugetul de stat=D1554112
L15420861Cofinantare publica acordata in cadrul mecanismului norvegian16654112
L164508Sume primite de la UE/alti donatori in contul platilor efectuate si prefinantari4700
L19450818Mecanismul financiar norvegian000
L2045081803Prefinantare000

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 7
L21000110VENITURI PROPRII - TOTAL VENITURI=D22129
L22000210I. VENITURI CURENTE=D23129
L23290010C. VENITURI NEFISCALE=D24129
L24300010C1. VENITURI DIN PROPRIETATE=D25+D27=F25+F27
L253110VENITURI DIN DOBANZI00

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

Valorile și formulările aparțin documentului citat. Data preluării nu reprezintă perioada datelor sau data publicării de către instituție.

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