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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
L782=CONCATENATE("5108",B782)10TITLUL I CHELTUIELI DE PERSONAL=D783+D791=+E783+E791=+F783+F791=+G783+G791=+H783+H791=+I783+I791=+J783+J791=+K783+K791=+L783+L791=+N783+N791=+O783+O791=+P783+P791=+Q783+Q791=+R783+R791
L783=CONCATENATE("5108",B783)1001Cheltuieli salariale in bani=SUM(D784:D790)=SUM(E784:E790)=SUM(F784:F790)=SUM(G784:G790)=SUM(H784:H790)=SUM(I784:I790)=SUM(J784:J790)=SUM(K784:K790)=SUM(L784:L790)=SUM(N784:N790)=SUM(O784:O790)=SUM(P784:P790)=SUM(Q784:Q790)=SUM(R784:R790)
L784=CONCATENATE("5108",B784)100101Salarii de baza00000000000000
L785=CONCATENATE("5108",B785)100104Spor de vechime00000000000000
L786=CONCATENATE("5108",B786)100106Alte sporuri00000000000000
L787=CONCATENATE("5108",B787)100107Ore suplimentare00000000000000
L788=CONCATENATE("5108",B788)100112Inndemnizatii platite unor persoane din afara unitatii00000000000000
L789=CONCATENATE("5108",B789)100113Indemnizatii de delegare00000000000000
L790=CONCATENATE("5108",B790)100130Alte drepturi salariale in bani00000000000000
L791=CONCATENATE("5108",B791)1003Contributii=SUM(D792:D796)=SUM(E792:E796)=SUM(F792:F796)=SUM(G792:G796)=SUM(H792:H796)=SUM(I792:I796)=SUM(J792:J796)=SUM(K792:K796)=SUM(L792:L796)=SUM(N792:N796)=SUM(O792:O796)=SUM(P792:P796)=SUM(Q792:Q796)=SUM(R792:R796)
L792=CONCATENATE("5108",B792)100301Contributii de asigurari sociale de stat00000000000000
L793=CONCATENATE("5108",B793)100302Contributii de asigurari de somaj00000000000000
L794=CONCATENATE("5108",B794)100303Contributii de asigurari sociale de sanatate00000000000000
L795=CONCATENATE("5108",B795)100304Contributii de asigurari pt accidente de munca si boli profesionale00000000000000
L796=CONCATENATE("5108",B796)100306Contributii pentru concedii si indemnizatii00000000000000
L797=CONCATENATE("5108",B797)20TITLUL II BUNURI ŞI SERVICII=D798+D802+D804+D807=E798+E802+E804+E807=F798+F802+F804+F807=G798+G802+G804+G807=H798+H802+H804+H807=I798+I802+I804+I807=J798+J802+J804+J807=K798+K802+K804+K807=L798+L802+L804+L807=N798+N802+N804+N807=O798+O802+O804+O807=P798+P802+P804+P807=Q798+Q802+Q804+Q807=R798+R802+R804+R807
L798=CONCATENATE("5108",B798)2001Bunuri si servicii=SUM(D799:D801)=SUM(E799:E801)=SUM(F799:F801)=SUM(G799:G801)=SUM(H799:H801)=SUM(I799:I801)=SUM(J799:J801)=SUM(K799:K801)=SUM(L799:L801)=SUM(N799:N801)=SUM(O799:O801)=SUM(P799:P801)=SUM(Q799:Q801)=SUM(R799:R801)
L799=CONCATENATE("5108",B799)200101Furnituri de birou00000000000000
L800=CONCATENATE("5108",B800)200108Posta, telecomunicatii, radio, tv, internet00000000000000
L801=CONCATENATE("5108",B801)200109Materiale si prestari de servicii cu caracter functional00000000000000
L802=CONCATENATE("5108",B802)2005Bunuri de natura obiectelor de inventar=D803=E803=F803=G803=H803=I803=J803=K803=L803=N803=O803=P803=Q803=R803
L803=CONCATENATE("5108",B803)200530Alte obiecte de inventar00000000000000
L804=CONCATENATE("5108",B804)2006Deplasari, detasari, transferari=D805+D806=+E806+E805=+F806+F805=+G806+G805=+H806+H805=+I806+I805=+J806+J805=+K806+K805=+L806+L805=+N806+N805=+O806+O805=+P806+P805=+Q806+Q805=+R806+R805
L805=CONCATENATE("5108",B805)200601Deplasari interne, detasari, transferari00000000000000
L806=CONCATENATE("5108",B806)200602Deplasari in strainatate00000000000000
L807=CONCATENATE("5108",B807)2030Alte cheltuieli=D808=E808=F808=G808=H808=I808=J808=K808=L808=N808=O808=P808=Q808=R808
L808=CONCATENATE("5108",B808)203030Alte cheltuieli cu bunuri si servicii00000000000000
L809=CONCATENATE("5108",B809)55TITLUL VII ALTE TRANSFERURI=D810=E810=F810=G810=H810=I810=J810=K810=L810=N810=O810=P810=Q810=R810
L810=CONCATENATE("5108",B810)5501A.Transferuri interne=D811+D812=E811+E812=F811+F812=G811+G812=H811+H812=I811+I812=J811+J812=K811+K812=L811+L812=N811+N812=O811+O812=P811+P812=Q811+Q812=R811+R812
L811=CONCATENATE("5108",B811)550108Programe Phare si alte programe cu finantare nerambursabila543000000000000543
L812=CONCATENATE("5108",B812)550118Alte transferuri curente interne00000000000000
L813=CONCATENATE("5108",B813)56TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE=D816+D821+D824=E816+E821+E824=F816+F821+F824=G816+G821+G824=H816+H821+H824=I816+I821+I824=J816+J821+J824=K816+K821+K824=L816+L821+L824=M816+M821+M824=N816+N821+N824=O816+O821+O824=P816+P821+P824=Q816+Q821+Q824=R816+R821+R824
L814=CONCATENATE("5108",B814)5615Alte programe comunitare finantate in perioada 2007-2013=D815=E815=F815=G815=H815=I815=J815=K815=L815=M815=N815=O815=P815=Q815=R815
L815=CONCATENATE("5108",B815)561502Finantare externa nerambursabila00000000000000
L816=CONCATENATE("5108",B816)5616Alte facilitati si instrumente postaderare921509196000000019000

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
L817=CONCATENATE("5108",B817)000
L818=CONCATENATE("5108",B818)1900
L819=CONCATENATE("5108",B819)561601Finantare nationala000
L820=CONCATENATE("5108",B820)561602Finantare externa nerambursabila919609196

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
L821=CONCATENATE("5108",B821)5617Mecanismul financiar SEE
L822=CONCATENATE("5108",B822)561701Finantare nationala
L823=CONCATENATE("5108",B823)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
L824=CONCATENATE("5108",B824)5618Mecanismul financiar norvegian=D825+D826=E825+E826=O825+O826
L825=CONCATENATE("5108",B825)561801Finantare nationala16654112
L826=CONCATENATE("5108",B826)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
L827=CONCATENATE("5108",B827)70CHELTUIELI DE CAPITAL=D828=E828=F828=G828=H828=I828=J828=K828=L828=N828=O828=P828=Q828=R828
L828=CONCATENATE("5108",B828)71TITLUL XII ACTIVE NEFINANCIARE=D829=+E829=+F829=+G829=+H829=+I829=+J829=+K829=+L829=+N829=+O829=+P829=+Q829=+R829
L829=CONCATENATE("5108",B829)7101Active fixe=D830=E830=F830=G830=H830=I830=J830=K830=L830=N830=O830=P830=Q830=R830
L830=CONCATENATE("5108",B830)710103Mobilier, aparatura birotica si alte active corporale00000000000000
L831510801Autoritati executive si legislative=D780=E780=F780=G780=H780=I780=J780=K780=L780=N780=O780=P780=Q780=R780
L832510803Autoritati executive=D831=E831=F831=G831=H831=I831=J831=K831=L831=N831=O831=P831=Q831=R831
L8336708CULTURA, RECREERE SI RELIGIE=D834=+E834=+F834=+G834=+H834=+I834=+J834=+K834=+L834=+N834=+O834=+P834=+Q834=+R834
L834=CONCATENATE("6708",B834)01CHELTUIELI CURENTE=D835=E835=F835=G835=H835=I835=J835=K835=L835=N835=O835=P835=Q835=R835
L835=CONCATENATE("6708",B835)55TITLUL VII ALTE TRANSFERURI=D836=E836=F836=G836=H836=I836=J836=K836=L836=N836=O836=P836=Q836=R836
L836=CONCATENATE("6708",B836)5501A.Transferuri interne=D837=+E837=+F837=+G837=+H837=+I837=+J837=+K837=+L837=+N837=+O837=+P837=+Q837=+R837
L837=CONCATENATE("6708",B837)550108Programe Phare si alte programe cu finantare nerambursabila00000000000000
L838=CONCATENATE("6708",B838)670801Administratie centrala=D833=E833=F833=G833=H833=I833=J833=K833=L833=N833=O833=P833=Q833=R833
L839=CONCATENATE("8008",B839)8008Actiuni generale economice,comerciale si munca=D840=E840=F840=G840=H840=I840=J840=K840=L840=N840=O840=P840=Q840=R840
L840=CONCATENATE("8008",B840)01CHELTUIELI CURENTE=D841=E841=F841=G841=H841=I841=J841=K841=L841=N841=O841=P841=Q841=R841
L841=CONCATENATE("8008",B841)56Programe PHARE si alte programe cu finantare nerambursabila=D842+D844=E844=F844=G844=H844=I844=J844=K844=L842+L844=N844=O844=P844=Q844=R844

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
L842=CONCATENATE("8008",B842)5608Programe finantate din Instrumentul European de Vecinatate si Parteneriat (ENPI)=D843=L843
L843=CONCATENATE("8008",B843)560802Finantare externa nerambursabila49004900

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

L844	=CONCATENATE("8008",B844)	5617	Mecanismul financiar SEE	=D845+D846	=E845+E846	=F845+F846	=G845+G846	=H845+H846	=I845+I846	=J845+J846	=K845+K846	=L845+L846	=M845+M846	=N845+N846	=O845+O846	=P845+P846	=Q845+Q846	=R845+R846
L845	=CONCATENATE("8008",B845)	561701	Finantare nationala	9								9
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
L846=CONCATENATE("8008",B846)561702Finantare externa nerambursabila4700000004700000
L847000110VENITURI PROPRII TOTAL VENITURI=D848=E848=F848=G848=H848=I848=J848=K848=L848=N848=O848=P848=Q848=R848
L848000210I. VENITURI CURENTE=D849=E849=F849=G849=H849=I849=J849=K849=L849=N849=O849=P849=Q849=R849
L849290010C. VENITURI NEFISCALE=D850+D853=E850+E853=F850+F853=G850+G853=H850+H853=I850+I853=J850+J853=K850+K853=L850+L853=N850+N853=O850+O853=P850+P853=Q850+Q853=R850+R853
L850300010C1. VENITURI DIN PROPRIETATE=D851=E851=F851=G851=H851=I851=J851=K851=L851=N851=O851=P851=Q851=R851
L851=CONCATENATE("5110",B851)3110VENITURI DIN DOBANZI=D852=E852=F852=G852=H852=I852=J852=K852=L852=N852=O852=P852=Q852=R852
L852=CONCATENATE("5110",B852)311003Alte venituri din dobanzi707000000000
L853=CONCATENATE("5110",B853)330010C2. VANZARI DE BUNURI SI SERVICII=D854=E854=F854=G854=H854=I854=J854=K854=L854=N854=O854=P854=Q854=R854
L854=CONCATENATE("5110",B854)3310VENITURI DIN PRESTARI DE SERVICII SI ALTE ACTIVITATI=SUM(D855:D857)=E856+E857=F856+F857=G856+G857=H856+H857=I856+I857=J856+J857=K856+K857=L856+L857=N856+N857=O856+O857=P856+P857=Q856+Q857=R856+R857
L855=CONCATENATE("5110",B855)331008Venituri din prestari servicii00000000000000
L856=CONCATENATE("5110",B856)331016Venituri din valorificarea produselor obtinute din activitatea proprie sau anexa754075400000000000
L857=CONCATENATE("5110",B857)331050Alte venituri din prestari servicii si alte activitati00000000000000
L858=CONCATENATE("5110",B858)43TITLUL IV. SUBVENTII=D859=E859=F859=G859=H859=I859=J859=K859=L859=N859=O859=P859=Q859=R859
L859=CONCATENATE("5110",B859)4310SUBVENTII DE LA ALTE ADMINISTRATII=D860=E860=F860=G860=H860=I860=J860=K860=L860=N860=O860=P860=Q860=R860
L860=CONCATENATE("5110",B860)431009Subventii pentru institutii publice00000000000000
L861=CONCATENATE("5110",B861)5010VENITURI PROPRII - TOTAL CHELTUIELI=D862+D865=E862+E865=F862+F865=G862+G865=H862+H865=I862+I865=J862+J865=K862+K865=L862+L865=N862+N865=O862+O865=P862+P865=Q862+Q865=R862+R865
L862=CONCATENATE("5110",B862)01CHELTUIELI CURENTE=D863+D864=E863+E864=F863+F864=G863+G864=H863+H864=I863+I864=J863+J864=K863+K864=L863+L864=N863+N864=O863+O864=P863+P864=Q863+Q864=R863+R864
L863=CONCATENATE("5110",B863)10TITLUL I CHELTUIELI DE PERSONAL=D869+D929=E869+E929=F869+F929=G869+G929=H869+H929=I869+I929=J869+J929=K869+K929=L869+L929=N869+N929=O869+O929=P869+P929=Q869+Q929=R869+R929
L864=CONCATENATE("5110",B864)20TITLUL II BUNURI ŞI SERVICII=D893+D938=E893+E938=F893+F938=G893+G938=H893+H938=I893+I938=J893+J938=K893+K938=L893+L938=N893+N938=O893+O938=P893+P938=Q893+Q938=R893+R938
L865=CONCATENATE("5110",B865)70CHELTUIELI DE CAPITAL=D866=E918=F918=G918=H918=I918=J918=K918=L918=N918=O918=P918=Q918=R918
L866=CONCATENATE("5110",B866)71TITLUL XII ACTIVE NEFINANCIARE=D918=E919=F919=G919=H919=I919=J919=K919=L919=N919=O919=P919=Q919=R919
L867=CONCATENATE("5110",B867)5110AUTORITĂŢI PUBLICE ŞI ACŢIUNI EXTERNE=D868+D918=+E868+E918=+F868+F918=+G868+G918=+H868+H918=+I868+I918=+J868+J918=+K868+K918=+L868+L918=+N868+N918=+O868+O918=+P868+P918=+Q868+Q918=+R868+R918
L868=CONCATENATE("5110",B868)01CHELTUIELI CURENTE=D869+D893=+E869+E893=+F869+F893=+G869+G893=+H869+H893=+I869+I893=+J869+J893=+K869+K893=+L869+L893=+N869+N893=+O869+O893=+P869+P893=+Q869+Q893=+R869+R893
L869=CONCATENATE("5110",B869)10TITLUL I CHELTUIELI DE PERSONAL=D870+D885+D887=+E870+E885+E887=+F870+F885+F887=+G870+G885+G887=+H870+H885+H887=+I870+I885+I887=+J870+J885+J887=+K870+K885+K887=+L870+L885+L887=+N870+N885+N887=+O870+O885+O887=+P870+P885+P887=+Q870+Q885+Q887=+R870+R885+R887
L870=CONCATENATE("5110",B870)1001Cheltuieli salariale in bani=SUM(D871:D884)=SUM(E871:E884)=SUM(F871:F884)=SUM(G871:G884)=SUM(H871:H884)=SUM(I871:I884)=SUM(J871:J884)=SUM(K871:K884)=SUM(L871:L884)=SUM(N871:N884)=SUM(O871:O884)=SUM(P871:P884)=SUM(Q871:Q884)=SUM(R871:R884)
L871=CONCATENATE("5110",B871)100101Salarii de baza3703700000000000
L872=CONCATENATE("5110",B872)100102Salarii de merit00000000000000
L873=CONCATENATE("5110",B873)100103Indemnizatie de conducere00000000000000
L874=CONCATENATE("5110",B874)100104Spor de vechime00000000000000
L875=CONCATENATE("5110",B875)100105Sporuri pentru conditii de munca00000000000000
L876=CONCATENATE("5110",B876)100106Alte sporuri00000000000000
L877=CONCATENATE("5110",B877)100107Ore suplimentare00000000000000
L878=CONCATENATE("5110",B878)100108Fond de permii00000000000000
L879=CONCATENATE("5110",B879)100109Prima de vacanta00000000000000
L880=CONCATENATE("5110",B880)100112Indemnizatii platite unor persoane din afara unitatii00000000000000
L881=CONCATENATE("5110",B881)100113Indemnizatii de delegare00000000000000
L882=CONCATENATE("5110",B882)100115Alocatii pt transportul la si de la locul de munca00000000000000
L883=CONCATENATE("5110",B883)100116Alocatii pentru locuinte00000000000000
L884=CONCATENATE("5110",B884)100130Alte drepturi salariale in bani00000000000000
L885=CONCATENATE("5110",B885)1002Cheltuieli salariale în natură=D886=E886=F886=G886=H886=I886=J886=K886=L886=N886=O886=P886=Q886=R886
L886=CONCATENATE("5110",B886)100204Locuinte de serviciu folosita de salariat si familia sa00000000000000
L887=CONCATENATE("5110",B887)1003Contributii=SUM(D888:D892)=SUM(E888:E892)=SUM(F888:F892)=SUM(G888:G892)=SUM(H888:H892)=SUM(I888:I892)=SUM(J888:J892)=SUM(K888:K892)=SUM(L888:L892)=SUM(N888:N892)=SUM(O888:O892)=SUM(P888:P892)=SUM(Q888:Q892)=SUM(R888:R892)
L888=CONCATENATE("5110",B888)100301Contributii de asigurari sociale de stat60600000000000
L889=CONCATENATE("5110",B889)100302Contributii de asigurari de somaj10100000000000
L890=CONCATENATE("5110",B890)100303Contributii de asigurari sociale de sanatate20200000000000
L891=CONCATENATE("5110",B891)100304Contributii de asigurari pt accidente de munca si boli profesionale10100000000000
L892=CONCATENATE("5110",B892)100306Contributii pentru concedii si indemnizatii10100000000000
L893=CONCATENATE("5110",B893)20TITLUL II BUNURI ŞI SERVICII=D894+D904+D905+D907+SUM(D910:D914)=+E894+E904+E905+E907+E910+E911+E912+E913+E914=+F894+F904+F905+F907+F910+F911+F912+F913+F914=+G894+G904+G905+G907+G910+G911+G912+G913+G914=+H894+H904+H905+H907+H910+H911+H912+H913+H914=+I894+I904+I905+I907+I910+I911+I912+I913+I914=+J894+J904+J905+J907+J910+J911+J912+J913+J914=+K894+K904+K905+K907+K910+K911+K912+K913+K914=+L894+L904+L905+L907+L910+L911+L912+L913+L914=+N894+N904+N905+N907+N910+N911+N912+N913+N914=+O894+O904+O905+O907+O910+O911+O912+O913+O914=+P894+P904+P905+P907+P910+P911+P912+P913+P914=+Q894+Q904+Q905+Q907+Q910+Q911+Q912+Q913+Q914=+R894+R904+R905+R907+R910+R911+R912+R913+R914
L894=CONCATENATE("5110",B894)2001Bunuri si servicii=SUM(D895:D903)=SUM(E895:E903)=SUM(F895:F903)=SUM(G895:G903)=SUM(H895:H903)=SUM(I895:I903)=SUM(J895:J903)=SUM(K895:K903)=SUM(L895:L903)=SUM(N895:N903)=SUM(O895:O903)=SUM(P895:P903)=SUM(Q895:Q903)=SUM(R895:R903)
L895=CONCATENATE("5110",B895)200101Furnituri de birou40400000000000
L896=CONCATENATE("5110",B896)200102Materiale pentru curatenie00000000000000
L897=CONCATENATE("5110",B897)200103Incalzit, iluminat si forta motrica40400000000000
L898=CONCATENATE("5110",B898)200104Apa, canal si salubritate10100000000000
L899=CONCATENATE("5110",B899)200105Carburanti si lubrifianti00000000000000
L900=CONCATENATE("5110",B900)200106Piese de schimb00000000000000
L901=CONCATENATE("5110",B901)200108Posta, telecomunicatii, radio, tv, internet20200000000000
L902=CONCATENATE("5110",B902)200109Materiale si prestari de servicii cu caracter functional3303300000000000
L903=CONCATENATE("5110",B903)200130Alte bunuri si servicii pentru intretinere si functionare40400000000000
L904=CONCATENATE("5110",B904)2002Reparatii curente10100000000000
L905=CONCATENATE("5110",B905)2005Bunuri de natura obiectelor de inventar=D906=E906=F906=G906=H906=I906=J906=K906=L906=N906=O906=P906=Q906=R906
L906=CONCATENATE("5110",B906)200530Alte obiecte de inventar20200000000000
L907=CONCATENATE("5110",B907)2006Deplasari, detasari, transferari=D908+D909=E908+E909=F908+F909=G908+G909=H908+H909=I908+I909=J908+J909=K908+K909=L908+L909=N908+N909=O908+O909=P908+P909=Q908+Q909=R908+R909
L908=CONCATENATE("5110",B908)200601Deplasari interne, detasari, transferari00000000000000
L909=CONCATENATE("5110",B909)200602Deplasari in strainatate00000000000000
L910=CONCATENATE("5110",B910)2011Carti, publicatii si materiale documentare00000000000000
L911=CONCATENATE("5110",B911)2012Consultanta si expertiza00000000000000
L912=CONCATENATE("5110",B912)2013Pregatire profesionala00000000000000
L913=CONCATENATE("5110",B913)2014Protectia muncii10100000000000
L914=CONCATENATE("5110",B914)2030Alte cheltuieli=SUM(D915:D917)=SUM(E915:E917)=SUM(F915:F917)=SUM(G915:G917)=SUM(H915:H917)=SUM(I915:I917)=SUM(J915:J917)=SUM(K915:K917)=SUM(L915:L917)=SUM(N915:N917)=SUM(O915:O917)=SUM(P915:P917)=SUM(Q915:Q917)=SUM(R915:R917)
L915=CONCATENATE("5110",B915)203001Reclama si publicitate00000000000000
L916=CONCATENATE("5110",B916)203002Protocol si reprezentare00000000000000
L917=CONCATENATE("5110",B917)203030Alte cheltuieli cu bunuri si servicii2902900000000000
L918=CONCATENATE("5110",B918)70CHELTUIELI DE CAPITAL=D919=E919=F919=G919=H919=I919=J919=K919=L919=N919=O919=P919=Q919=R919
L919=CONCATENATE("5110",B919)71TITLUL XII ACTIVE NEFINANCIARE=D920=E920=F920=G920=H920=I920=J920=K920=L920=N920=O920=P920=Q920=R920
L920=CONCATENATE("5110",B920)7101Active fixe=SUM(D921:D923)=SUM(E921:E922)=SUM(F921:F922)=SUM(G921:G922)=SUM(H921:H922)=SUM(I921:I922)=SUM(J921:J922)=SUM(K921:K922)=SUM(L921:L922)=SUM(N921:N922)=SUM(O921:O922)=SUM(P921:P922)=SUM(Q921:Q922)=SUM(R921:R922)
L921=CONCATENATE("5110",B921)710102Masini, echipamente si mijloace de transport00000000000000
L922=CONCATENATE("5110",B922)710103Mobilier, aparatura birotica si alte active corporale00000000000000
L923=CONCATENATE("5110",B923)710130Alte active fixe00000000000000
L924=CONCATENATE("5110",B924)511001Autoritati executive si legislative=D867=E867=F867=G867=H867=I867=J867=K867=L867=N867=O867=P867=Q867=R867
L925=CONCATENATE("5110",B925)511003Autoritati executive=D924=E867=F867=G867=H867=I867=J867=K867=L867=N867=O867=P867=Q867=R867

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

L926	=CONCATENATE("5110",B926)
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
L927=CONCATENATE("8010",B927)8010Actiuni generale economice,comerciale si munca=D928=E928=F928=G928=H928=I928=J928=K928=L928=N928=O928=P928=Q928=R928
L928=CONCATENATE("8010",B928)01CHELTUIELI CURENTE=D929+D938=E929+E938=F929+F938=G929+G938=H929+H938=I929+I938=J929+J938=K929+K938=L929+L938=N929+N938=O929+O938=P929+P938=Q929+Q938=R929+R938
L929=CONCATENATE("8010",B929)10TITLUL I CHELTUIELI DE PERSONAL=D930+D932=E930+E932=F930+F932=G930+G932=H930+H932=I930+I932=J930+J932=K930+K932=L930+L932=N930+N932=O930+O932=P930+P932=Q930+Q932=R930+R932
L930=CONCATENATE("8010",B930)1001Cheltuieli salariale in bani=D931=E931=F931=G931=H931=I931=J931=K931=L931=N931=O931=P931=Q931=R931
L931=CONCATENATE("8010",B931)100130Alte drepturi salariale in bani00000000000000
L932=CONCATENATE("8010",B932)1003Contributii=SUM(D933:D937)=SUM(E933:E937)=SUM(F933:F937)=SUM(G933:G937)=SUM(H933:H937)=SUM(I933:I937)=SUM(J933:J937)=SUM(K933:K937)=SUM(L933:L937)=SUM(N933:N937)=SUM(O933:O937)=SUM(P933:P937)=SUM(Q933:Q937)=SUM(R933:R937)
L933=CONCATENATE("8010",B933)100301Contributii de asigurari sociale de stat00000000000000
L934=CONCATENATE("8010",B934)100302Contributii de asigurari de somaj00000000000000
L935=CONCATENATE("8010",B935)100303Contributii de asigurari sociale de sanatate00000000000000
L936=CONCATENATE("8010",B936)100304Contributii de asigurari pt accidente de munca si boli profesionale00000000000000
L937=CONCATENATE("8010",B937)100306Contributii pentru concedii si indemnizatii00000000000000
L938=CONCATENATE("8010",B938)20TITLUL II BUNURI ŞI SERVICII=D939+D941=E939+E941=F939+F941=G939+G941=H939+H941=I939+I941=J939+J941=K939+K941=L939+L941=N939+N941=O939+O941=P939+P941=Q939+Q941=R939+R941
L939=CONCATENATE("8010",B939)2001Bunuri si servicii=D940=E940=F940=G940=H940=I940=J940=K940=L940=N940=O940=P940=Q940=R940
L940=CONCATENATE("8010",B940)200109Materiale si prestari de servicii cu caracter functional00000000000000
L941=CONCATENATE("8010",B941)2030Alte cheltuieli=SUM(D942:D943)=E942+E943=F942+F943=G942+G943=H942+H943=I942+I943=J942+J943=K942+K943=L942+L943=N942+N943=O942+O943=P942+P943=Q942+Q943=R942+R943
L942=CONCATENATE("8010",B942)203001Reclama si publicitate00000000000000
L943=CONCATENATE("8010",B943)203002Protocol si reprezentare00000000000000

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

Bugetul Secretariatului General al Guvernului / Bugetul inițial și rectificat SGG 2016 - ordonatori
Coloana 1Coloana 2Coloana 3
L948DIRECTOR
L949MARIN POPESCU

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

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