Program de
guvernare
Documentul original ↗
Proiect editorial 2026-2028Propuneri, date și condiții de implementare, cu stadiul verificării la vedere.

Document colectat · Date deschise despre finanțe publice

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

Instituția sau publicația sursă
Date deschise despre finanțe publice
Data preluării
26.09.2026 18:47
Dimensiunea materialului
1.069,0 KB

Conținutul documentului colectat

Secțiuni și tabele

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
L442=CONCATENATE("6401",B442)59TITLUL IX ALTE CHELTUIELI=D447+D505=E505+E447=F505+F447=G505+G447=H505+H447=I505+I447=J505+J447=K505+K447=L505+L447=M505+M447=N505+N447=O505+O447=P505+P447=Q505+Q447=R505+R447
L443=CONCATENATE("6401",B443)70CHELTUIELI DE CAPITAL=D444=E516=F516=G516=H516=I516=J516=K516=L516=M516=N516=O516=P516=Q516=R516
L444=CONCATENATE("6401",B444)71TITLUL XII ACTIVE NEFINANCIARE=D516=E517=F517=G517=H517=I517=J517=K517=L517=M517=N517=O517=P517=Q517=R517
L445=CONCATENATE("6501",B445)65.01INVATAMANT=D446=E446=F446=G446=H446=I446=J446=K446=L446=M446=N446=O446=P446=Q446=R446
L446=CONCATENATE("6501",B446)01CHELTUIELI CURENTE=D447=E447=F447=G447=H447=I447=J447=K447=L447=M447=N447=O447=P447=Q447=R447
L447=CONCATENATE("6501",B447)59TITLUL IX ALTE CHELTUIELI=D448=E448=F448=G448=H448=I448=J448=K448=L448=M448=N448=O448=P448=Q448=R448
L448=CONCATENATE("6501",B448)5915Contributii la salarizarea personalului neclerical529300000000529300000
L449=CONCATENATE("6501",B449)650101Administratie centrala=D445=E445=F445=G445=H445=I445=J445=K445=L445=M445=N445=O445=P445=Q445=R445
L450=CONCATENATE("6701",B450)6701CULTURĂ, RECREERE ŞI RELIGIE=D451+D516=+E451+E516=+F451+F516=+G451+G516=+H451+H516=+I451+I516=+J451+J516=+K451+K516=+L451+L516=+M451+M516=+N451+N516=+O451+O516=+P451+P516=+Q451+Q516=+R451+R516
L451=CONCATENATE("6701",B451)01CHELTUIELI CURENTE=D452+D471+D493+D499+D505=+E452+E471+E493+E499+E503+E505=+F452+F471+F493+F499+F503+F505=+G452+G471+G493+G499+G503+G505=+H452+H471+H493+H499+H503+H505=+I452+I471+I493+I499+I503+I505=+J452+J471+J493+J499+J503+J505=+K452+K471+K493+K499+K503+K505=+L452+L471+L493+L499+L503+L505=+M452+M471+M493+M499+M503+M505=+N452+N471+N493+N499+N503+N505=+O452+O471+O493+O499+O503+O505=+P452+P471+P493+P499+P503+P505=+Q452+Q471+Q493+Q499+Q503+Q505=+R452+R471+R493+R499+R503+R505
L452=CONCATENATE("6701",B452)10TITLUL I CHELTUIELI DE PERSONAL=D453+D465=+E453+E465=+F453+F465=+G453+G465=+H453+H465=+I453+I465=+J453+J465=+K453+K465=+L453+L465=+M453+M465=+N453+N465=+O453+O465=+P453+P465=+Q453+Q465=+R453+R465
L453=CONCATENATE("6701",B453)1001Cheltuieli salariale în bani=SUM(D454:D464)=SUM(E454:E464)=SUM(F454:F464)=SUM(G454:G464)=SUM(H454:H464)=SUM(I454:I464)=SUM(J454:J464)=SUM(K454:K464)=SUM(L454:L464)=SUM(M454:M464)=SUM(N454:N464)=SUM(O454:O464)=SUM(P454:P464)=SUM(Q454:Q464)=SUM(R454:R464)
L454=CONCATENATE("6701",B454)100101Salarii de baza131900000000131900000
L455=CONCATENATE("6701",B455)100105Sporuri pentru conditii de munca000000000000000
L456=CONCATENATE("6701",B456)100106Alte sporuri000000000000000
L457=CONCATENATE("6701",B457)100107Ore suplimentare000000000000000
L458=CONCATENATE("6701",B458)100108Fond de premii000000000000000
L459=CONCATENATE("6701",B459)100109Prima de vacanta000000000000000
L460=CONCATENATE("6701",B460)100110Fonduri pentru posturi ocupate prin cumul000000000000000
L461=CONCATENATE("6701",B461)100112Indemnizatii platite unor persoane din afara unitatii100000000100000
L462=CONCATENATE("6701",B462)100113Indemnizatii de delegare22000000002200000
L463=CONCATENATE("6701",B463)100116Alocatii pentru locuinte000000000000000
L464=CONCATENATE("6701",B464)100130Alte drepturi salariale in bani66000000006600000
L465=CONCATENATE("6701",B465)1003Contributii=SUM(D466:D470)=SUM(E466:E470)=SUM(F466:F470)=SUM(G466:G470)=SUM(H466:H470)=SUM(I466:I470)=SUM(J466:J470)=SUM(K466:K470)=SUM(L466:L470)=SUM(M466:M470)=SUM(N466:N470)=SUM(O466:O470)=SUM(P466:P470)=SUM(Q466:Q470)=SUM(R466:R470)
L466=CONCATENATE("6701",B466)100301Contributii de asigurari sociale de stat2260000000022600000
L467=CONCATENATE("6701",B467)100302Contributii de asigurari de şomaj900000000900000
L468=CONCATENATE("6701",B468)100303Contributii de asigurari sociale de sanatate74000000007400000
L469=CONCATENATE("6701",B469)100304Contributii de asigurari pentru accidente de munca si boli profesionale400000000400000
L470=CONCATENATE("6701",B470)100306Contributii pentru concedii si indemnizatii19000000001900000
L471=CONCATENATE("6701",B471)20TITLUL II BUNURI ŞI SERVICII=D472+D481+D482+D484+SUM(D487:D490)=E472+E481+E482+E484+SUM(E487:E490)=F472+F481+F482+F484+SUM(F487:F490)=G472+G481+G482+G484+SUM(G487:G490)=H472+H481+H482+H484+SUM(H487:H490)=I472+I481+I482+I484+SUM(I487:I490)=J472+J481+J482+J484+SUM(J487:J490)=K472+K481+K482+K484+SUM(K487:K490)=L472+L481+L482+L484+SUM(L487:L490)=M472+M481+M482+M484+SUM(M487:M490)=N472+N481+N482+N484+SUM(N487:N490)=O472+O481+O482+O484+SUM(O487:O490)=P472+P481+P482+P484+SUM(P487:P490)=Q472+Q481+Q482+Q484+SUM(Q487:Q490)=R472+R481+R482+R484+SUM(R487:R490)
L472=CONCATENATE("6701",B472)2001Bunuri si servicii=SUM(D473:D480)=SUM(E473:E480)=SUM(F473:F480)=SUM(G473:G480)=SUM(H473:H480)=SUM(I473:I480)=SUM(J473:J480)=SUM(K473:K480)=SUM(L473:L480)=SUM(M473:M480)=SUM(N473:N480)=SUM(O473:O480)=SUM(P473:P480)=SUM(Q473:Q480)=SUM(R473:R480)
L473=CONCATENATE("6701",B473)200101Furnituri de birou23000000002300000
L474=CONCATENATE("6701",B474)200103Incalzit, iluminat si forta motrica86000000008600000
L475=CONCATENATE("6701",B475)200104Apa, canal si salubritate700000000700000
L476=CONCATENATE("6701",B476)200105Carburanti si lubrifianti100000000100000
L477=CONCATENATE("6701",B477)200106Piese de schimb500000000500000
L478=CONCATENATE("6701",B478)200108Posta, telecomunicatii, radio, tv, internet45000000004500000
L479=CONCATENATE("6701",B479)200109Materiale si prestari de servicii cu caracter functional73000000007300000
L480=CONCATENATE("6701",B480)200130Alte bunuri si servicii pentru intretinere si functionare2860000000028600000
L481=CONCATENATE("6701",B481)2002Reparatii curente1840000000018400000
L482=CONCATENATE("6701",B482)2005Bunuri de natura obiectelor de inventar=D483=E483=F483=G483=H483=I483=J483=K483=L483=M483=N483=O483=P483=Q483=R483
L483=CONCATENATE("6701",B483)200530Alte obiecte de inventar700000000700000
L484=CONCATENATE("6701",B484)2006Deplasari, detasari, transferari=+D485+D486=+E485+E486=+F485+F486=+G485+G486=+H485+H486=+I485+I486=+J485+J486=+K485+K486=+L485+L486=+M485+M486=+N485+N486=+O485+O486=+P485+P486=+Q485+Q486=+R485+R486
L485=CONCATENATE("6701",B485)200601Deplasari interne, detasari, transferari40000000004000000
L486=CONCATENATE("6701",B486)200602Deplasari in strainatate10000000001000000
L487=CONCATENATE("6701",B487)2011Carti, publicatii si materiale documentare100000000100000
L488=CONCATENATE("6701",B488)2013Pregatire profesionala200000000200000
L489=CONCATENATE("6701",B489)2014Protectia muncii10000000001000000
L490=CONCATENATE("6701",B490)2030Alte cheltuieli=+D491+D492=+E491+E492=+F491+F492=+G491+G492=+H491+H492=+I491+I492=+J491+J492=+K491+K492=+L491+L492=+M491+M492=+N491+N492=+O491+O492=+P491+P492=+Q491+Q492=+R491+R492
L491=CONCATENATE("6701",B491)203002Protocol si reprezentare300000000300000
L492=CONCATENATE("6701",B492)203030Alte cheltuieli cu bunuri si servicii1170000000011700000
L493=CONCATENATE("6701",B493)51TRANSFERURI INTRE UNITATI ALE ADM PUBLICE=D494=E494=F494=G494=H494=I494=J494=K494=L494=M494=N494=O494=P494=Q494=R494
L4945101Transferuri curente=D495+D498=E495+E498=F495+F498=G495+G498=H495+H498=I495+I498=J495+J498=K495+K498=L495+L498=M495+M498=N495+N498=O495+O498=P495+P498=Q495+Q498=R495+R498
L495=CONCATENATE("6701",B495)510101Transferuri catre institutii publice16988143780002610000000000

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

L498	=CONCATENATE("6701",B498)	510153	Transferuri din bugetul de stat catre fondul de asigurari sociale de sanatate pentru personalul monahal al cultelor recunoscute	5069									5069
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
L499=CONCATENATE("6701",B499)55TITLUL VII ALTE TRANSFERURI=D500=E500=F500=G500=H500=I500=J500=K500=L500=M500=N500=O500=P500=Q500=R500
L500=CONCATENATE("6701",B500)5501A.Transferuri interne=+D501+D502=+E501+E502=+F501+F502=+G501+G502=+H501+H502=+I501+I502=+J501+J502=+K501+K502=+L501+L502=+M501+M502=+N501+N502=+O501+O502=+P501+P502=+Q501+Q502=+R501+R502
L501=CONCATENATE("6701",B501)550108Programe PHARE si alte programe cu finantare nerambursabila000000000000000
L502=CONCATENATE("6701",B502)550118Alte transferuri curente interne000000000000000
L503=CONCATENATE("6701",B503)56TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE=D504=E504=F504=G504=H504=I504=J504=K504=L504=M504=N504=O504=P504=Q504=R504
L504=CONCATENATE("6701",B504)5616Alte facilitati si instrumente postaderare000000000000000
L505=CONCATENATE("6701",B505)59TITLUL X ALTE CHELTUIELI=SUM(D506:D515)=SUM(E506:E515)=SUM(F506:F515)=SUM(G506:G515)=SUM(H506:H515)=SUM(I506:I515)=SUM(J506:J515)=SUM(K506:K515)=SUM(L506:L515)=SUM(M506:M515)=SUM(N506:N515)=SUM(O506:O515)=SUM(P506:P515)=SUM(Q506:Q515)=SUM(R506:R515)
L506=CONCATENATE("6701",B506)5904Sprijinirea organizatiilor cetatenilor apartinand minoritatilor nationale, altele decat cele care primesc subventii de la bugetul de stat1054011054010000000000000
L507=CONCATENATE("6701",B507)5905Finantarea unor programe si proiecte interetnice si combatere a intolerantei400040000000000000000

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

L508	=CONCATENATE("6701",B508)	5907	Sprijinirea  activitatii romanilor de pretutindeni si a organizatiilor reprezentative ale acestora
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
L509=CONCATENATE("6701",B509)5911Asociatii si fundatii000000000000000
L510=CONCATENATE("6701",B510)5912Sustinerea cultelor1200000000000012000000000
L511=CONCATENATE("6701",B511)5913Contributia statului pentru sprijinirea asezamintelor religioase romanesti din afara granitelor12972000000001297200000
L512=CONCATENATE("6701",B512)5914Contrib statului la salarizarea personalului de cult3414130000000034141300000
L513=CONCATENATE("6701",B513)5916Promovarea imaginii si intereselor romanesti peste hotare180018000000000000000
L514=CONCATENATE("6701",B514)5922Actiuni cu caracter stiintific si social cultural200020000000000000000
L515=CONCATENATE("6701",B515)5928Finantare Schit romanesc Muntele Athos125000000000125000000
L516=CONCATENATE("6701",B516)70CHELTUIELI DE CAPITAL=D517=E517=F517=G517=H517=I517=J517=K517=L517=M517=N517=O517=P517=Q517=R517
L517=CONCATENATE("6701",B517)71TITLUL XII ACTIVE NEFINANCIARE=D518=E518=F518=G518=H518=I518=J518=K518=L518=M518=N518=O518=P518=Q518=R518
L518=CONCATENATE("6701",B518)7101Active fixe (inclusiv reparatii capitale)=SUM(D519:D522)=SUM(E519:E522)=SUM(F519:F522)=SUM(G519:G522)=SUM(H519:H522)=SUM(I519:I522)=SUM(J519:J522)=SUM(K519:K522)=SUM(L519:L522)=SUM(M519:M522)=SUM(N519:N522)=SUM(O519:O522)=SUM(P519:P522)=SUM(Q519:Q522)=SUM(R519:R522)
L519=CONCATENATE("6701",B519)710101Constructii000000000000000
L520=CONCATENATE("6701",B520)710102Masini, echipamente si mijloace de transport000000000000000
L521=CONCATENATE("6701",B521)710103Mobilier, aparatura birotica si alte active corporale000000000000000
L522=CONCATENATE("6701",B522)710130Alte active fixe000000000000000
L523670150Alte servicii in domeniile culturii, recreerii si religiei=D450=E450=F450=G450=H450=I450=J450=K450=L450=M450=N450=O450=P450=Q450=R450
L5247900Partea a V-a ACTIUNI ECONOMICE=D525+D534+D536=E525+E534+E536=F525+F534+F536=G525+G534+G536=H525+H534+H536=I525+I534+I536=J525+J534+J536=K525+K534+K536=L525+L534+L536=M525+M534+M536=N525+N534+N536=O525+O534+O536=P525+P534+P536=Q525+Q534+Q536=R525+R534+R536
L52501CHELTUIELI CURENTE=SUM(D526:D533)=SUM(E526:E533)=SUM(F526:F533)=SUM(G526:G533)=SUM(H526:H533)=SUM(I526:I533)=SUM(J526:J533)=SUM(K526:K533)=SUM(L526:L533)=SUM(M526:M533)=SUM(N526:N533)=SUM(O526:O533)=SUM(P526:P533)=SUM(Q526:Q533)=SUM(R526:R533)
L52610TITLUL I CHELTUIELI DE PERSONAL=D540+D638=E540+E638=F540+F638=G540+G638=H540+H638=I540+I638=J540+J638=K540+K638=L540+L638=M540+M638=N540+N638=O540+O638=P540+P638=Q540+Q638=R540+R638
L52720TITLUL II BUNURI ŞI SERVICII=D563+D662+D724=E563+E662+E724=F563+F662+F724=G563+G662+G724=H563+H662+H724=I563+I662+I724=J563+J662+J724=K563+K662+K724=L563+L662+L724=M563+M662+M724=N563+N662+N724=O563+O662+O724=P563+P662+P724=Q563+Q662+Q724=R563+R662+R724
L52830TITLUL III DOBANZI=D693+D725=E693+E725=F693+F725=G693+G725=H693+H725=I693+I725=J693+J725=K693+K725=L693+L725=M693+M725=N693+N725=O693+O725=P693+P725=Q693+Q725=R693+R725
L52951TITLUL VI TRANSFERURI INTRE UNITATI ALE ADM PUBL=D593+D728=E593+E728=F593+F728=G593+G728=H593+H728=I593+I728=J593+J728=K593+K728=L593+L728=M593+M728=N593+N728=O593+O728=P593+P728=Q593+Q728=R593+R728
L53055TITLUL VII ALTE TRANSFERURI=D595+D696+D733=E595+E696+E733=F595+F696+F733=G595+G696+G733=H595+H696+H733=I595+I696+I733=J595+J696+J733=K595+K696+K733=L595+L696+L733=M595+M696+M733=N595+N696+N733=O595+O696+O733=P595+P696+P733=Q595+Q696+Q733=R595+R696+R733
L53156TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE=D602+D703+D740=E602+E703+E740=F602+F703+F740=G602+G703+G740=H602+H703+H740=I602+I703+I740=J602+J703+J740=K602+K703+K740=L602+L703+L740=M602+M703+M740=N602+N703+N740=O602+O703+O740=P602+P703+P740=Q602+Q703+Q740=R602+R703+R740
L53259TITLUL X ALTE CHELTUIELI=D706=E706=F706=G706=H706=I706=J706=K706=L706=M706=N706=O706=P706=Q706=R706
L53365TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA=D618+D757=E618+E757=F618+F757=G618+G757=H618+H757=I618+I757=J618+J757=K618+K757=L618+L757=M618+M757=N618+N757=O618+O757=P618+P757=Q618+Q757=R618+R757
L53470CHELTUIELI DE CAPITAL=D535=E535=F535=G535=H535=I535=J535=K535=L535=M535=N535=O535=P535=Q535=R535
L53571TITLUL XII ACTIVE NEFINANCIARE=D620+D708=E620+E708=F620+F708=G620+G708=H620+H708=I620+I708=J620+J708=K620+K708=L620+L708=M620+M708=N620+N708=O620+O708=P620+P708=Q620+Q708=R620+R708
L53679OPERATIUNI FINANCIARE=D537=E537=F537=G537=H537=I537=J537=K537=L537=M537=N537=O537=P537=Q537=R537
L53781TITLUL XVI RAMBURSARI DE CREDITE=D716+D760=E716+E760=F716+F760=G716+G760=H716+H760=I716+I760=J716+J760=K716+K760=L716+L760=M716+M760=N716+N760=O716+O760=P716+P760=Q716+Q760=R716+R760
L5388001Actiuni generale economice,comerciale si munca=D539+D620=E539+E620=F539+F620=G539+G620=H539+H620=I539+I620=J539+J620=K539+K620=L539+L620=M539+M620=N539+N620=O539+O620=P539+P620=Q539+Q620=R539+R620
L539=CONCATENATE("8001",B539)01CHELTUIELI CURENTE=D540+D563+D593+D595+D602+D618=E540+E563+E593+E595+E602+E618=F540+F563+F593+F595+F602+F618=G540+G563+G593+G595+G602+G618=H540+H563+H593+H595+H602+H618=I540+I563+I593+I595+I602+I618=J540+J563+J593+J595+J602+J618=K540+K563+K593+K595+K602+K618=L540+L563+L593+L595+L602+L618=M540+M563+M593+M595+M602+M618=N540+N563+N593+N595+N602+N618=O540+O563+O593+O595+O602+O618=P540+P563+P593+P595+P602+P618=Q540+Q563+Q593+Q595+Q602+Q618=R540+R563+R593+R595+R602+R618
L540=CONCATENATE("8001",B540)10TITLUL I CHELTUIELI DE PERSONAL=D541+D554+D557=E541+E554+E557=F541+F554+F557=G541+G554+G557=H541+H554+H557=I541+I554+I557=J541+J554+J557=K541+K554+K557=L541+L554+L557=M541+M554+M557=N541+N554+N557=O541+O554+O557=P541+P554+P557=Q541+Q554+Q557=R541+R554+R557
L541=CONCATENATE("8001",B541)1001Cheltuieli salariale în bani=SUM(D542:D553)=SUM(E542:E553)=SUM(F542:F553)=SUM(G542:G553)=SUM(H542:H553)=SUM(I542:I553)=SUM(J542:J553)=SUM(K542:K553)=SUM(L542:L553)=SUM(M542:M553)=SUM(N542:N553)=SUM(O542:O553)=SUM(P542:P553)=SUM(Q542:Q553)=SUM(R542:R553)
L542=CONCATENATE("8001",B542)100101Salarii de baza61630000006163000000
L543=CONCATENATE("8001",B543)100105Sporuri pentru conditii de munca00000000000000
L544=CONCATENATE("8001",B544)100106Alte sporuri00000000000000
L545=CONCATENATE("8001",B545)100107Ore suplimentare00000000000000
L546=CONCATENATE("8001",B546)100108Fond de premii00000000000000
L547=CONCATENATE("8001",B547)100109Prima de vacanta00000000000000
L548=CONCATENATE("8001",B548)100110Fondul pentru posturi ocupate prin cumul00000000000000
L549=CONCATENATE("8001",B549)100112Indemnizatii platite unor persoane din afara unitatii20000002000000
L550=CONCATENATE("8001",B550)100113Indemnizatii de delegare90000009000000
L551=CONCATENATE("8001",B551)100114Indemnizatii detasare00000000000000
L552=CONCATENATE("8001",B552)100116Alocatii pentru locuinte00000000000000
L553=CONCATENATE("8001",B553)100130Alte drepturi salariale in bani00000000000000
L554=CONCATENATE("8001",B554)1002Cheltuieli salariale în natură=SUM(D555:D556)=SUM(E555:E556)=SUM(F555:F556)=SUM(G555:G556)=SUM(H555:H556)=SUM(I555:I556)=SUM(J555:J556)=SUM(K555:K556)=SUM(L555:L556)=SUM(M555:M556)=SUM(N555:N556)=SUM(O555:O556)=SUM(P555:P556)=SUM(Q555:Q556)=SUM(R555:R556)
L555=CONCATENATE("8001",B555)100202Normă de hrană00000000000000
L556=CONCATENATE("8001",B556)100204Locuinte de serviciu folosita de salariat si familia sa00000000000000
L557=CONCATENATE("8001",B557)1003Contributii=SUM(D558:D562)=SUM(E558:E562)=SUM(F558:F562)=SUM(G558:G562)=SUM(H558:H562)=SUM(I558:I562)=SUM(J558:J562)=SUM(K558:K562)=SUM(L558:L562)=SUM(M558:M562)=SUM(N558:N562)=SUM(O558:O562)=SUM(P558:P562)=SUM(Q558:Q562)=SUM(R558:R562)
L558=CONCATENATE("8001",B558)100301Contributii de asigurari sociale de stat9540000000954000000
L559=CONCATENATE("8001",B559)100302Contributii de asigurari de şomaj35000000035000000
L560=CONCATENATE("8001",B560)100303Contributii de asigurari sociale de sanatate3200000000320000000
L561=CONCATENATE("8001",B561)100304Contributii de asigurari pentru accidente de munca si boli profesionale11000000011000000
L562=CONCATENATE("8001",B562)100306Contributii pentru concedii si indemnizatii56000000056000000
L563=CONCATENATE("8001",B563)20TITLUL II BUNURI ŞI SERVICII=D564+D575+D576+D578+SUM(D581:D586)=E564+E575+E576+E578+SUM(E581:E586)=F564+F575+F576+F578+SUM(F581:F586)=G564+G575+G576+G578+SUM(G581:G586)=H564+H575+H576+H578+SUM(H581:H586)=I564+I575+I576+I578+SUM(I581:I586)=J564+J575+J576+J578+SUM(J581:J586)=K564+K575+K576+K578+SUM(K581:K586)=L564+L575+L576+L578+SUM(L581:L586)=M564+M575+M576+M578+SUM(M581:M586)=N564+N575+N576+N578+SUM(N581:N586)=O564+O575+O576+O578+SUM(O581:O586)=P564+P575+P576+P578+SUM(P581:P586)=Q564+Q575+Q576+Q578+SUM(Q581:Q586)=R564+R575+R576+R578+SUM(R581:R586)
L564=CONCATENATE("8001",B564)2001Bunuri si servicii=SUM(D565:D574)=SUM(E565:E574)=SUM(F565:F574)=SUM(G565:G574)=SUM(H565:H574)=SUM(I565:I574)=SUM(J565:J574)=SUM(K565:K574)=SUM(L565:L574)=SUM(M565:M574)=SUM(N565:N574)=SUM(O565:O574)=SUM(P565:P574)=SUM(Q565:Q574)=SUM(R565:R574)
L565=CONCATENATE("8001",B565)200101Furnituri de birou32000000032000000
L566=CONCATENATE("8001",B566)200102Materiale pentru curatenie500000005000000
L567=CONCATENATE("8001",B567)200103Incalzit, iluminat si forta motrica1630000000163000000
L568=CONCATENATE("8001",B568)200104Apa, canal si salubritate18000000018000000
L569=CONCATENATE("8001",B569)200105Carburanti si lubrifianti1380000000138000000
L570=CONCATENATE("8001",B570)200106Piese de schimb000000000000000
L571=CONCATENATE("8001",B571)200107Transport000000000000000
L572=CONCATENATE("8001",B572)200108Posta, telecomunicatii, radio, tv, internet88000000088000000
L573=CONCATENATE("8001",B573)200109Materiale si prestari de servicii cu caracter functional114800000001148000000
L574=CONCATENATE("8001",B574)200130Alte bunuri si servicii pentru intretinere si functionare1100000000110000000
L575=CONCATENATE("8001",B575)2002Reparatii curente000000000000000
L576=CONCATENATE("8001",B576)2005Bunuri de natura obiectelor de inventar=D577=E577=F577=G577=H577=I577=J577=K577=L577=M577=N577=O577=P577=Q577=R577
L577=CONCATENATE("8001",B577)200530Alte obiecte de inventar20000000020000000
L578=CONCATENATE("8001",B578)2006Deplasari, detasari, transferari=D579+D580=+E579+E580=+F579+F580=+G579+G580=+H579+H580=+I579+I580=+J579+J580=+K579+K580=+L579+L580=+M579+M580=+N579+N580=+O579+O580=+P579+P580=+Q579+Q580=+R579+R580
L579=CONCATENATE("8001",B579)200601Deplasari interne, detasari, transferari62000000062000000
L580=CONCATENATE("8001",B580)200602Deplasari in strainatate000000000000000
L581=CONCATENATE("8001",B581)2011Carti, publicatii si materiale documentare100000001000000
L582=CONCATENATE("8001",B582)2012Consultanta si expertiza4170000000417000000
L583=CONCATENATE("8001",B583)2013Pregatire profesionala400000004000000
L584=CONCATENATE("8001",B584)2014Protectia muncii10000000010000000
L585=CONCATENATE("8001",B585)2025Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale136200000001362000000
L586=CONCATENATE("8001",B586)2030Alte cheltuieli=SUM(D587:D592)=SUM(E587:E592)=SUM(F587:F592)=SUM(G587:G592)=SUM(H587:H592)=SUM(I587:I592)=SUM(J587:J592)=SUM(K587:K592)=SUM(L587:L592)=SUM(M587:M592)=SUM(N587:N592)=SUM(O587:O592)=SUM(P587:P592)=SUM(Q587:Q592)=SUM(R587:R592)
L587=CONCATENATE("8001",B587)203001Reclama si publicitate14000000014000000
L588=CONCATENATE("8001",B588)203002Protocol si reprezentare900000009000000
L589=CONCATENATE("8001",B589)203003Prime de asigurare non-viata18000000018000000
L590=CONCATENATE("8001",B590)203004Chirii2680000000268000000
L591=CONCATENATE("8001",B591)203007Fondul presedintelui000000000000000
L592=CONCATENATE("8001",B592)203030Alte cheltuieli cu bunuri si servicii70000000070000000
L593=CONCATENATE("8001",B593)51TRANSFERURI INTRE UNITATI ALE ADM PUBLICE=D594=E594=F594=G594=H594=I594=J594=K594=L594=M594=N594=O594=P594=Q594=R594
L594=CONCATENATE("8001",B594)5101Transferuri catre institutii publice000000000000000
L595=CONCATENATE("8001",B595)55TITLUL VII ALTE TRANSFERURI=D596+D600=+E596+E600=+F596+F600=+G596+G600=+H596+H600=+I596+I600=+J596+J600=+K596+K600=+L596+L600=+M596+M600=+N596+N600=+O596+O600=+P596+P600=+Q596+Q600=+R596+R600
L596=CONCATENATE("8001",B596)5501A.Transferuri interne=SUM(D597:D599)=+E597+E598+E599=+F597+F598+F599=+G597+G598+G599=+H597+H598+H599=+I597+I598+I599=+J597+J598+J599=+K597+K598+K599=+L597+L598+L599=+M597+M598+M599=+N597+N598+N599=+O597+O598+O599=+P597+P598+P599=+Q597+Q598+Q599=+R597+R598+R599
L597=CONCATENATE("8001",B597)550108Programe PHARE si alte programe cu finantare nerambursabila000000000000000
L598=CONCATENATE("8001",B598)550112Investitii ale agentilor economici cu capital de stat000000000000000
L599=CONCATENATE("8001",B599)550118Alte transferuri curente interne000000000000000
L600=CONCATENATE("8001",B600)5502B. Transferuri curente in strainatate (catre organizatii internationale)=D601=+E601=+F601=+G601=+H601=+I601=+J601=+K601=+L601=+M601=+N601=+O601=+P601=+Q601=+R601

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.

Identificarea exactă a documentului colectat

Amprenta SHA-256 permite identificarea versiunii preluate.

3813f4dbd00589425bbd609adb704eb2a8cb66e5a85f8b3c7ab422432ea51cf6