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

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L226	=CONCATENATE("5001",B226)	810101	Rambursari de credite externe contractate de ordonatorii de credite	=SUMIF($B$244:$B$773,$B226,D$244:D$773)	=SUMIF($B$244:$B$773,$B226,E$244:E$773)	=SUMIF($B$244:$B$773,$B226,F$244:F$773)	=SUMIF($B$244:$B$773,$B226,G$244:G$773)	=SUMIF($B$244:$B$773,$B226,H$244:H$773)	=SUMIF($B$244:$B$773,$B226,I$244:I$773)	=SUMIF($B$244:$B$773,$B226,J$244:J$773)		=SUMIF($B$244:$B$773,$B226,L$244:L$773)	=SUMIF($B$244:$B$773,$B226,M$244:M$773)	=SUMIF($B$244:$B$773,$B226,N$244:N$773)	=SUMIF($B$244:$B$773,$B226,O$244:O$773)	=SUMIF($B$244:$B$773,$B226,P$244:P$773)	=SUMIF($B$244:$B$773,$B226,Q$244:Q$773)	=SUMIF($B$244:$B$773,$B226,R$244:R$773)
L227	=CONCATENATE("5001",B227)
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
L228=CONCATENATE("5001",B228)5100Partea I-a SERVICII PUBLICE GENERALE=D229+D238=E229+E238=F229+F238=G229+G238=H229+H238=I229+I238=J229+J238=K229+K238=L229+L238=M229+M238=N229+N238=O229+O238=P229+P238=Q229+Q238=R229+R238
L229=CONCATENATE("5001",B229)01CHELTUIELI CURENTE=SUM(D230:D236)=SUM(E230:E236)=SUM(F230:F236)=SUM(G230:G236)=SUM(H230:H236)=SUM(I230:I236)=SUM(J230:J236)=SUM(K230:K236)=SUM(L230:L236)=SUM(M230:M236)=SUM(N230:N236)=SUM(O230:O236)=SUM(P230:P236)=SUM(Q230:Q236)=SUM(R230:R236)
L230=CONCATENATE("5001",B230)10TITLUL I CHELTUIELI DE PERSONAL=D242+D378=E242+E378=F242+F378=G242+G378=H242+H378=I242+I378=J242+J378=K242+K378=L242+L378=M242+M378=N242+N378=O242+O378=P242+P378=Q242+Q378=+R242+R378
L231=CONCATENATE("5001",B231)20TITLUL II BUNURI ŞI SERVICII=D267+D398=E267+E398=F267+F398=G267+G398=H267+H398=I267+I398=J267+J398=K267+K398=L267+L398=M267+M398=N267+N398=O267+O398=P267+P398=Q267+Q398=+R267+R398
L232=CONCATENATE("5001",B232)51TITLUL VI TRANSFERURI INTRE UNITATI=D304=E304=F304=G304=H304=I304=J304=K304=L304=M304=N304=O304=P304=Q304=R304
L233=CONCATENATE("5001",B233)55TITLUL VII ALTE TRANSFERURI=D311+D422=E311+E422=F311+F422=G311+G422=H311+H422=I311+I422=J311+J422=K311+K422=L311+L422=M311+M422=N311+N422=O311+O422=P311+P422=Q311+Q422=+R311+R422
L234=CONCATENATE("5001",B234)56TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE=D319=E319=F319=G319=H319=I319=J319=K319=L319=M319=N319=O319=P319=Q319=R319
L235=CONCATENATE("5001",B235)58TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020=D350=E350=F350=G350=H350=I350=J350=K350=L350=M350=N350=O350=P350=Q350=R350
L236=CONCATENATE("5001",B236)59TITLUL X ALTE CHELTUIELI=D357+D425=E357+E425=F357+F425=G357+G425=H357+H425=I357+I425=J357+J425=K357+K425=L357+L425=M357+M425=N357+N425=O357+O425=P357+P425=Q357+Q425=R357+R425
L23765TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA=D363=E363=F363=G363=H363=I363=J363=K363=L363=M363=N363=O363=P363=Q363=R363
L238=CONCATENATE("5001",B238)70CHELTUIELI DE CAPITAL=D239=E239=F239=G239=H239=I239=J239=K239=L239=M239=N239=O239=P239=Q239=+R365
L239=CONCATENATE("5001",B239)71TITLUL XII ACTIVE NEFINANCIARE=D365=E365=F365=G365=H365=I365=J365=K365=L365=M365=N365=O365=P365=Q365=R366
L2405101AUTORITĂŢI PUBLICE ŞI ACŢIUNI EXTERNE=D241+D365=E241+E365=F241+F365=G241+G365=H241+H365=I241+I365=J241+J365=K241+K365=L241+L365=M241+M365=N241+N365=O241+O365=P241+P365=Q241+Q365=R241+R365
L241=CONCATENATE("5101",B241)01CHELTUIELI CURENTE=D242+D267+D304+D311+D319+D350+D357+D363=E242+E267+E304+E311+E319+E350+E357+E363=F242+F267+F304+F311+F319+F350+F357+F363=G242+G267+G304+G311+G319+G350+G357+G363=H242+H267+H304+H311+H319+H350+H357+H363=I242+I267+I304+I311+I319+I350+I357+I363=J242+J267+J304+J311+J319+J350+J357+J363=K242+K267+K304+K311+K319+K350+K357+K363=L242+L267+L304+L311+L319+L350+L357+L363=M242+M267+M304+M311+M319+M350+M357+M363=N242+N267+N304+N311+N319+N350+N357+N363=O242+O267+O304+O311+O319+O350+O357+O363=P242+P267+P304+P311+P319+P350+P357+P363=Q242+Q267+Q304+Q311+Q319+Q350+Q357+Q363=R242+R267+R304+R311+R319+R350+R357+R363
L242=CONCATENATE("5101",B242)10TITLUL I CHELTUIELI DE PERSONAL=D243+D257+D261=+E243+E257+E261=+F243+F257+F261=+G243+G257+G261=+H243+H257+H261=+I243+I257+I261=+J243+J257+J261=+K243+K257+K261=+L243+L257+L261=+M243+M257+M261=+N243+N257+N261=+O243+O257+O261=+P243+P257+P261=+Q243+Q257+Q261=+R243+R257+R261
L243=CONCATENATE("5101",B243)1001Cheltuieli salariale în bani=SUM(D244:D256)=SUM(E244:E256)=SUM(F244:F256)=SUM(G244:G256)=SUM(H244:H256)=SUM(I244:I256)=SUM(J244:J256)=SUM(K244:K256)=SUM(L244:L256)=SUM(M244:M256)=SUM(N244:N256)=SUM(O244:O256)=SUM(P244:P256)=SUM(Q244:Q256)=SUM(R244:R256)
L244=CONCATENATE("5101",B244)100101Salarii de baza16135342238882333908013257207000039530132641225
L245=CONCATENATE("5101",B245)100105Sporuri pentru conditii de munca14000000000002700113
L246=CONCATENATE("5101",B246)100106Alte sporuri2536213802600013800000000
L247=CONCATENATE("5101",B247)100107Ore suplimentare000000000000000
L248=CONCATENATE("5101",B248)100108Fond de premii000000000000000
L249=CONCATENATE("5101",B249)100109Prima de vacanta000000000000000
L250=CONCATENATE("5101",B250)100110Fondul pentru posturi ocupate prin cumul000000000000000
L251=CONCATENATE("5101",B251)100112Indemnizatii platite unor persoane din afara unitatii26016910010000002330
L252=CONCATENATE("5101",B252)100113Indemnizatii de delegare17597975521001037000030003023
L253=CONCATENATE("5101",B253)100114Indemnizatii detasare76760000000000000
L254=CONCATENATE("5101",B254)100115Alocatii pt transport la si de la locul de munca46309500000000020
L255=CONCATENATE("5101",B255)100116Alocatii pentru locuinte000000000000000
L256=CONCATENATE("5101",B256)100130Alte drepturi salariale in bani778160327330105300003301575
L257=CONCATENATE("5101",B257)1002Cheltuieli salariale în natură=SUM(D258:D260)=SUM(E258:E260)=SUM(F258:F260)=SUM(G258:G260)=SUM(H258:H260)=SUM(I258:I260)=SUM(J258:J260)=SUM(K258:K260)=SUM(L258:L260)=SUM(M258:M260)=SUM(N258:N260)=SUM(O258:O260)=SUM(P258:P260)=SUM(Q258:Q260)=SUM(R258:R260)
L258=CONCATENATE("5101",B258)100202Norma de hrana220000000000000
L259=CONCATENATE("5101",B259)100204Locuinte de serviciu folosita de salariat si familia sa3662693023000000044000
L260=CONCATENATE("5101",B260)100230Alte drepturi salariale in natura000000000000000
L261=CONCATENATE("5101",B261)1003Contributii=SUM(D262:D266)=SUM(E262:E266)=SUM(F262:F266)=SUM(G262:G266)=SUM(H262:H266)=SUM(I262:I266)=SUM(J262:J266)=SUM(K262:K266)=SUM(L262:L266)=SUM(M262:M266)=SUM(N262:N266)=SUM(O262:O266)=SUM(P262:P266)=SUM(Q262:Q266)=SUM(R262:R266)
L262=CONCATENATE("5101",B262)100301Contributii de asigurari sociale de stat2609271751402665702121007000065602148211
L263=CONCATENATE("5101",B263)100302Contributii de asigurari de şomaj8292174462308370000210698
L264=CONCATENATE("5101",B264)100303Contributii de asigurari sociale de sanatate8711241546072210753980000219071957
L265=CONCATENATE("5101",B265)100304Contributii de asigurari pentru accidente de munca si boli profesionale2726814090210000090313
L266=CONCATENATE("5101",B266)100306Contributii pentru concedii si indemnizatii210248512035008103000038019916
L267=CONCATENATE("5101",B267)20TITLUL II BUNURI ŞI SERVICII=D268+D279+D280+D283+D286+SUM(D289:D296)=E268+E279+E280+E283+E286+SUM(E289:E296)=F268+F279+F280+F283+F286+SUM(F289:F296)=G268+G279+G280+G283+G286+SUM(G289:G296)=H268+H279+H280+H283+H286+SUM(H289:H296)=I268+I279+I280+I283+I286+SUM(I289:I296)=J268+J279+J280+J283+J286+SUM(J289:J296)=K268+K279+K280+K283+K286+SUM(K289:K296)=L268+L279+L280+L283+L286+SUM(L289:L296)=M268+M279+M280+M283+M286+SUM(M289:M296)=N268+N279+N280+N283+N286+SUM(N289:N296)=O268+O279+O280+O283+O286+SUM(O289:O296)=P268+P279+P280+P283+P286+SUM(P289:P296)=Q268+Q279+Q280+Q283+Q286+SUM(Q289:Q296)=R268+R279+R280+R283+R286+SUM(R289:R296)
L268=CONCATENATE("5101",B268)2001Bunuri si servicii=SUM(D269:D278)=SUM(E269:E278)=SUM(F269:F278)=SUM(G269:G278)=SUM(H269:H278)=SUM(I269:I278)=SUM(J269:J278)=SUM(K269:K278)=SUM(L269:L278)=SUM(M269:M278)=SUM(N269:N278)=SUM(O269:O278)=SUM(P269:P278)=SUM(Q269:Q278)=SUM(R269:R278)
L269=CONCATENATE("5101",B269)200101Furnituri de birou980542236400303500004504111
L270=CONCATENATE("5101",B270)200102Materiale pentru curatenie1060830050000013005
L271=CONCATENATE("5101",B271)200103Incalzit, iluminat si forta motrica2939023130012000000180027848
L272=CONCATENATE("5101",B272)200104Apa, canal si salubritate31902470025000001202114
L273=CONCATENATE("5101",B273)200105Carburanti si lubrifianti8960427207040000002016951
L274=CONCATENATE("5101",B274)200106Piese de schimb11742698538000000033074
L275=CONCATENATE("5101",B275)200107Transport800000000003050
L276=CONCATENATE("5101",B276)200108Posta, telecomunicatii, radio, tv, internet290991615416406542000015107951
L277=CONCATENATE("5101",B277)200109Materiale si prestari de servicii cu caracter functional303842046668286800520125500002580217160
L278=CONCATENATE("5101",B278)200130Alte bunuri si servicii pentru intretinere si functionare740226573793750154500003030204211
L279=CONCATENATE("5101",B279)2002Reparatii curente1067010200000000050420
L280=CONCATENATE("5101",B280)2004Medicamente si materiale sanitare=D281+D282=E281+E282=F281+F282=G281+G282=H281+H282=I281+I282=J281+J282=K281+K282=L281+L282=M281+M282=N281+N282=O281+O282=P281+P282=Q281+Q282=R281+R282
L281=CONCATENATE("5101",B281)200401Medicamente000000000000000
L282=CONCATENATE("5101",B282)200403Reactivi000000000000000
L283=CONCATENATE("5101",B283)2005Bunuri de natura obiectelor de inventar=D284+D285=E284+E285=F284+F285=G284+G285=H284+H285=I284+I285=J284+J285=K284+K285=L284+L285=M284+M285=N284+N285=O284+O285=P284+P285=Q284+Q285=R284+R285
L284=CONCATENATE("5101",B284)200501Uniforme si echipament000000000000000
L285=CONCATENATE("5101",B285)200530Alte obiecte de inventar1645543832280567000011102633
L286=CONCATENATE("5101",B286)2006Deplasari, detasari, transferari=D287+D288=+E287+E288=+F287+F288=+G287+G288=+H287+H288=+I287+I288=+J287+J288=+K287+K288=+L287+L288=+M287+M288=+N287+N288=+O287+O288=+P287+P288=+Q287+Q288=+R287+R288
L287=CONCATENATE("5101",B287)200601Deplasari interne, detasari, transferari1854311987104050530000133018531
L288=CONCATENATE("5101",B288)200602Deplasari in strainatate20731585234001031000013402851
L289=CONCATENATE("5101",B289)2009Materiale de laborator000000000000000
L290=CONCATENATE("5101",B290)2011Carti, publicatii si materiale documentare1205061101100000015
L291=CONCATENATE("5101",B291)2012Consultanta si expertiza25250197000000000005
L292=CONCATENATE("5101",B292)2013Pregatire profesionala46810021642072500003701427
L293=CONCATENATE("5101",B293)2014Protectia muncii456902271003050000250618
L294=CONCATENATE("5101",B294)2016Studii si cercetari000000000000000
L295=CONCATENATE("5101",B295)2025Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale4823000120000000130
L296=CONCATENATE("5101",B296)2030Alte cheltuieli=SUM(D297:D303)=SUM(E297:E303)=SUM(F297:F303)=SUM(G297:G303)=SUM(H297:H303)=SUM(I297:I303)=SUM(J297:J303)=SUM(K297:K303)=SUM(L297:L303)=SUM(M297:M303)=SUM(N297:N303)=SUM(O297:O303)=SUM(P297:P303)=SUM(Q297:Q303)=SUM(R297:R303)
L297=CONCATENATE("5101",B297)203001Reclama si publicitate000000000000000
L298=CONCATENATE("5101",B298)203002Protocol si reprezentare183717682019015000015045
L299=CONCATENATE("5101",B299)203003Prime de asigurare non-viata1410000000000820590
L300=CONCATENATE("5101",B300)203004Chirii412032700000000200578
L301=CONCATENATE("5101",B301)203007Fondul presedintelui200000000002000
L302=CONCATENATE("5101",B302)203008Fondul Primului ministru5005000000000000000
L303=CONCATENATE("5101",B303)203030Alte cheltuieli cu bunuri si servicii867815656643120449000036039330
L30451TRANSFERURI INTRE UNITATI ALE ADM PUBLICE=D305=E305=F305=G305=H305=I305=J305=K305=L305=M305=N305=O305=P305=Q305=R305
L3055101Transferuri curente=D306=E306=F306=G306=H306=I306=J306=K306=L306=M306=N306=O306=P306=Q306=R306
L306=CONCATENATE("5101",B306)510101Transferuri catre institutii publice000000000000000

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

L310	=CONCATENATE("5101",B310)	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
L311=CONCATENATE("5101",B311)55TITLUL VII ALTE TRANSFERURI=D312+D316=E312+E316=F312+F316=G312+G316=H312+H316=I312+I316=J312+J316=K312+K316=L312+L316=M312+M316=N312+N316=O312+O316=P312+P316=Q312+Q316=R312+R316
L312=CONCATENATE("5101",B312)5501A.Transferuri interne=SUM(D313:D315)=SUM(E313:E315)=SUM(F313:F315)=SUM(G313:G315)=SUM(H313:H315)=SUM(I313:I315)=SUM(J313:J315)=SUM(K313:K315)=SUM(L313:L315)=SUM(M313:M315)=SUM(N313:N315)=SUM(O313:O315)=SUM(P313:P315)=SUM(Q313:Q315)=SUM(R313:R315)
L313=CONCATENATE("5101",B313)550108Programe PHARE si alte programe cu finantare nerambursabila000000000000000
L314=CONCATENATE("5101",B314)550112Investitii ale agentilor economici cu capital de stat9489480000000000000
L315550118Alte transferuri curente interne118900001189000000000
L316=CONCATENATE("5101",B316)5502B. Transferuri curente in strainatate (catre organizatii internationale)=SUM(D317:D318)=E317+E318=F317+F318=G317+G318=H317+H318=I317+I318=J317+J318=K317+K318=L317+L318=M317+M318=N317+N318=O317+O318=P317+P318=Q317+Q318=R317+R318
L317=CONCATENATE("5101",B317)550201Contributii si cotizatii la organisme internationale254087752000000001611000
L318=CONCATENATE("5101",B318)550204Alte transferuri curente in strainatate000000000000000
L319=CONCATENATE("5101",B319)56TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE=D320+D324+D328+D330+D334+D338+D342+D346=E320+E324+E328+E330+E334+E338+E342+E346=F320+F324+F328+F330+F334+F338+F342+F346=G320+G324+G328+G330+G334+G338+G342+G346=H320+H324+H328+H330+H334+H338+H342+H346=I320+I324+I328+I330+I334+I338+I342+I346=J320+J324+J328+J330+J334+J338+J342+J346=K320+K324+K328+K330+K334+K338+K342+K346=L320+L324+L328+L330+L334+L338+L342+L346=M320+M324+M328+M330+M334+M338+M342+M346=N320+N324+N328+N330+N334+N338+N342+N346=O320+O324+O328+O330+O334+O338+O342+O346=P320+P324+P328+P330+P334+P338+P342+P346=Q320+Q324+Q328+Q330+Q334+Q338+Q342+Q346=R320+R324+R328+R330+R334+R338+R342+R346
L320=CONCATENATE("5101",B320)5601Programe din FEDR (Fondul European de Dezvoltare Regionala)000000000000000
L321=CONCATENATE("5101",B321)560101Finantare nationala000000000000000
L322=CONCATENATE("5101",B322)560102Finantare externa nerambursabila000000000000000
L323=CONCATENATE("5101",B323)560103Cheltuieli neeligibile000000000000000
L324=CONCATENATE("5101",B324)5602Programe din FSE (Fondul Social European)000000000000000
L325=CONCATENATE("5101",B325)560201Finantare nationala000000000000000
L326=CONCATENATE("5101",B326)560202Finantare externa nerambursabila000000000000000
L327=CONCATENATE("5101",B327)560203Cheltuieli neeligibile000000000000000
L328=CONCATENATE("5101",B328)5615Alte programe comunitare finantate in perioada 2007-2013=D32900000000000000
L329=CONCATENATE("5101",B329)561501Finantare nationala000000000000000
L330=CONCATENATE("5101",B330)5616Alte facilitati si instrumente postaderare6570657000000000000
L331=CONCATENATE("5101",B331)561601Finantare nationala3040304000000000000
L332=CONCATENATE("5101",B332)561602Finantare externa nerambursabila2970297000000000000
L333=CONCATENATE("5101",B333)561603Cheltuieli neeligibile56056000000000000
L334=CONCATENATE("5101",B334)5617Mecanismul financiar SEE000000000000000
L335=CONCATENATE("5101",B335)561701Finantare nationala000000000000000
L336=CONCATENATE("5101",B336)561702Finantare externa nerambursabila000000000000000
L337=CONCATENATE("5101",B337)561703Cheltuieli neeligibile000000000000000
L338=CONCATENATE("5101",B338)5618Programul Norvegian pt crestere economica si dezvoltare durabila321200000000020000
L339=CONCATENATE("5101",B339)561801Finantare nationala000000000000000
L340=CONCATENATE("5101",B340)561802Finantare externa nerambursabila000000000000000
L341=CONCATENATE("5101",B341)561803Cheltuieli neeligibile321200000000020000
L342=CONCATENATE("5101",B342)5619Asistenta tehnica in cadrul Programului Operational Asistenta Tehnica000000000000000
L343=CONCATENATE("5101",B343)561901Finantare nationala000000000000000
L344=CONCATENATE("5101",B344)561902Finantare externa nerambursabila000000000000000
L345=CONCATENATE("5101",B345)561903Cheltuieli neeligibile000000000000000
L346=CONCATENATE("5101",B346)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
L347=CONCATENATE("5101",B347)562501Finantare nationala000000000000000
L348=CONCATENATE("5101",B348)562502Finantare externa nerambursabila000000000000000
L349=CONCATENATE("5101",B349)562503Cheltuieli neeligibile000000000000000
L350=CONCATENATE("5101",B350)58TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020=D351+D354=E351+E354=F351+F354=G351+G354=H351+H354=I351+I354=J351+J354=K351+K354=L351+L354=M351+M354=N351+N354=O351+O354=P351+P354=Q351+Q354=R351+R354
L351=CONCATENATE("5101",B351)5802Programe din Fondul Social European (FSE)=D352+D353=E352+E353=F352+F353=G352+G353=H352+H353=I352+I353=J352+J353=K352+K353=L352+L353=M352+M353=N352+N353=O352+O353=P352+P353=Q352+Q353=R352+R353

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
L352=CONCATENATE("5101",B352)580201Finantare nationala13751375
L353=CONCATENATE("5101",B353)580202Finantare externa nerambursabila57395739

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

L354	=CONCATENATE("5101",B354)	5815	Alte programe comunitare finantate in perioada 2014-2020	=D355+D356	=E355+E356	=F355+F356	=G355+G356	=H355+H356	=I355+I356	=J355+J356	=K355+K356	=L355+L356	=M355+M356	=N355+N356	=O355+O356	=P355+P356	=Q355+Q356	=R355+R356
Bugetul Secretariatului General al Guvernului / Bugetul inițial și rectificat SGG 2016 - ordonatori
Coloana 1Coloana 2Coloana 3Coloana 4Coloana 5Coloana 6Coloana 7Coloana 8Coloana 9Coloana 10Coloana 11
L355=CONCATENATE("5101",B355)581501Finantare nationala00
L356=CONCATENATE("5101",B356)581502Finantare externa nerambursabila00

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
L357=CONCATENATE("5101",B357)59TITLUL IX ALTE CHELTUIELI=SUM(D358:D362)=SUM(E358:E362)=SUM(F358:F362)=SUM(G358:G362)=SUM(H358:H362)=SUM(I358:I362)=SUM(J358:J362)=SUM(K358:K362)=SUM(L358:L362)=SUM(M358:M362)=SUM(N358:N362)=SUM(O358:O362)=SUM(P358:P362)=SUM(Q358:Q362)=SUM(R358:R362)
L358=CONCATENATE("5101",B358)5901Burse9609600000000000000
L359=CONCATENATE("5101",B359)5911Asociatii si fundatii66660000000000000
L360=CONCATENATE("5101",B360)5912Sustinerea cultelor000000000000000
L361=CONCATENATE("5101",B361)5917Despagubiri civile243141000102000000000
L362=CONCATENATE("5101",B362)5922Actiuni cu caracter stiintific si social-cultural3700000000000000370
L363=CONCATENATE("5101",B363)65TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA=D364=E364=F364=G364=H364=I364=J364=K364=L364=M364=N364=O364=P364=Q364=R364
L364=CONCATENATE("5101",B364)6501Cheltuieli aferente programelor cu finantare rambursabila000000000000000
L365=CONCATENATE("5101",B365)70CHELTUIELI DE CAPITAL=D366=E366=F366=G366=H366=I366=J366=K366=L366=M366=N366=O366=P366=Q366=R366
L366=CONCATENATE("5101",B366)71TITLUL XII ACTIVE NEFINANCIARE=D367+D372=+E367+E372=+F367+F372=+G367+G372=+H367+H372=+I367+I372=+J367+J372=+K367+K372=+L367+L372=+M367+M372=+N367+N372=+O367+O372=+P367+P372=+Q367+Q372=+R367+R372
L367=CONCATENATE("5101",B367)7101Active fixe=SUM(D368:D371)=SUM(E368:E371)=SUM(F368:F371)=SUM(G368:G371)=SUM(H368:H371)=SUM(I368:I371)=SUM(J368:J371)=SUM(K368:K371)=SUM(L368:L371)=SUM(M368:M371)=SUM(N368:N371)=SUM(O368:O371)=SUM(P368:P371)=SUM(Q368:Q371)=SUM(R368:R371)
L368=CONCATENATE("5101",B368)710101Constructii000000000000000
L369=CONCATENATE("5101",B369)710102Masini, echipamente si mijloace de transport88162980197516600790000480031360
L370=CONCATENATE("5101",B370)710103Mobilier, aparatura birotica si alte active corporale6654471780000000000040
L371=CONCATENATE("5101",B371)710130Alte active fixe247270050001700006902861395
L372=CONCATENATE("5101",B372)7103Reparatii capitale aferente activelor fixe000000000000000
L3735101Autoritati executive si legislative=D240=E240=F240=G240=H240=I240=J240=K240=L240=M240=N240=O240=P240=Q240=R240
L374510103Autoritati executive=D373=E373=F373=G373=H373=I373=J373=K373=L373=M373=N373=O373=P373=Q373=R373

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
L3765401ALTE SERVICII PUBLICE GENERALE=D377+D428=N377+N428
L377=CONCATENATE("5401",B377)01CHELTUIELI CURENTE=D378+D398+D422+D425=N378+N398+N422+N425

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
L4050
L4060
L4070
L4080
L4090
L4100
L4110
L4120
L4130
L4140
L4150
L4160
L4170
L4180
L4190
L4200
L4210
L422=D423
L423=D424
L4240

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

L425	=CONCATENATE("5401",B425)	59	TITLUL IX ALTE CHELTUIELI	=D426+D427	=E426+E427	=F426+F427	=G426+G427	=H426+H427	=I426+I427	=J426+J427	=K426+K427	=L426+L427	=M426+M427	=N426+N427	=O426+O427	=P426+P427	=Q426+Q427	=R426+R427
L426	=CONCATENATE("5401",B426)	5903	Finantarea partidelor politice	0
L427	=CONCATENATE("5401",B427)	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
L428=D429
L429=D430
L430=SUM(D431:D432)
L4310
L4320
L433=D424

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

L434		540150	Alte servicii publice generale	=D376-D433										=N376-N433
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
L435=CONCATENATE("6401",B435)6500Partea a III-a CHELTUIELI SOCIAL CULTURALE=D436+D443=E436+E443=F436+F443=G436+G443=H436+H443=I436+I443=J436+J443=K436+K443=L436+L443=M436+M443=N436+N443=O436+O443=P436+P443=Q436+Q443=R436+R443
L436=CONCATENATE("6401",B436)01CHELTUIELI CURENTE=SUM(D437:D442)=SUM(E437:E442)=SUM(F437:F442)=SUM(G437:G442)=SUM(H437:H442)=SUM(I437:I442)=SUM(J437:J442)=SUM(K437:K442)=SUM(L437:L442)=SUM(M437:M442)=SUM(N437:N442)=SUM(O437:O442)=SUM(P437:P442)=SUM(Q437:Q442)=SUM(R437:R442)
L437=CONCATENATE("6401",B437)10TITLUL I CHELTUIELI DE PERSONAL=D452=E452=F452=G452=H452=I452=J452=K452=L452=M452=N452=O452=P452=Q452=R452
L438=CONCATENATE("6401",B438)20TITLUL II BUNURI ŞI SERVICII=D471=E471=F471=G471=H471=I471=J471=K471=L471=M471=N471=O471=P471=Q471=R471
L439=CONCATENATE("6401",B439)51TITLUL VI TRANSFERURI INTRE UNITATI=D493=E493=F493=G493=H493=I493=J493=K493=L493=M493=N493=O493=P493=Q493=R493
L440=CONCATENATE("6401",B440)55TITLUL VII ALTE TRANSFERURI=D499=E499=F499=G499=H499=I499=J499=K499=L499=M499=N499=O499=P499=Q499=R499
L441=CONCATENATE("6401",B441)56TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE=D503=E503=F503=G503=H503=I503=J503=K503=L503=M503=N503=O503=P503=Q503=R503

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

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