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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
L212=CONCATENATE("5001",B212)7103Reparatii capitale aferente activelor fixe=SUMIF($B$234:$B$762,$B212,D$234:D$762)=SUMIF($B$234:$B$762,$B212,E$234:E$762)=SUMIF($B$234:$B$762,$B212,F$234:F$762)=SUMIF($B$234:$B$762,$B212,G$234:G$762)=SUMIF($B$234:$B$762,$B212,H$234:H$762)=SUMIF($B$234:$B$762,$B212,I$234:I$762)=SUMIF($B$234:$B$762,$B212,J$234:J$762)=SUMIF($B$234:$B$762,$B212,K$234:K$762)=SUMIF($B$234:$B$762,$B212,L$234:L$762)=SUMIF($B$234:$B$762,$B212,M$234:M$762)=SUMIF($B$234:$B$762,$B212,N$234:N$762)=SUMIF($B$234:$B$762,$B212,O$234:O$762)=SUMIF($B$234:$B$762,$B212,P$234:P$762)=SUMIF($B$234:$B$762,$B212,Q$234:Q$762)=SUMIF($B$234:$B$762,$B212,R$234:R$762)
L213=CONCATENATE("5001",B213)79OPERATIUNI FINANCIARE=D214=E214=F214=G214=H214=I214=J214=K214=L214=M214=N214=O214=P214=Q214=R214
L214=CONCATENATE("5001",B214)81TITLUL XVI RAMBURSARI DE CREDITE=D215=E215=F215=G215=H215=I215=J215=K215=L215=M215=N215=O215=P215=Q215=R215
L215=CONCATENATE("5001",B215)8101Rambursari de credite externe=D216=E216=F216=G216=H216=I216=J216=K216=L216=M216=N216=O216=P216=Q216=R216
L216=CONCATENATE("5001",B216)810101Rambursari de credite externe contractate de ordonatorii de credite=SUMIF($B$234:$B$762,$B216,D$234:D$762)=SUMIF($B$234:$B$762,$B216,E$234:E$762)=SUMIF($B$234:$B$762,$B216,F$234:F$762)=SUMIF($B$234:$B$762,$B216,G$234:G$762)=SUMIF($B$234:$B$762,$B216,H$234:H$762)=SUMIF($B$234:$B$762,$B216,I$234:I$762)=SUMIF($B$234:$B$762,$B216,J$234:J$762)=SUMIF($B$234:$B$762,$B216,L$234:L$762)=SUMIF($B$234:$B$762,$B216,M$234:M$762)=SUMIF($B$234:$B$762,$B216,N$234:N$762)=SUMIF($B$234:$B$762,$B216,O$234:O$762)=SUMIF($B$234:$B$762,$B216,P$234:P$762)=SUMIF($B$234:$B$762,$B216,Q$234:Q$762)=SUMIF($B$234:$B$762,$B216,R$234:R$762)

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

L217	=CONCATENATE("5001",B217)
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
L218=CONCATENATE("5001",B218)5100Partea I-a SERVICII PUBLICE GENERALE=D219+D228=E219+E228=F219+F228=G219+G228=H219+H228=I219+I228=J219+J228=K219+K228=L219+L228=M219+M228=N219+N228=O219+O228=P219+P228=Q219+Q228=R219+R228
L219=CONCATENATE("5001",B219)01CHELTUIELI CURENTE=SUM(D220:D226)=SUM(E220:E226)=SUM(F220:F226)=SUM(G220:G226)=SUM(H220:H226)=SUM(I220:I226)=SUM(J220:J226)=SUM(K220:K226)=SUM(L220:L226)=SUM(M220:M226)=SUM(N220:N226)=SUM(O220:O226)=SUM(P220:P226)=SUM(Q220:Q226)=SUM(R220:R226)
L220=CONCATENATE("5001",B220)10TITLUL I CHELTUIELI DE PERSONAL=D232+D367=E232+E367=F232+F367=G232+G367=H232+H367=I232+I367=J232+J367=K232+K367=L232+L367=M232+M367=N232+N367=O232+O367=P232+P367=Q232+Q367=+R232+R367
L221=CONCATENATE("5001",B221)20TITLUL II BUNURI ŞI SERVICII=D257+D387=E257+E387=F257+F387=G257+G387=H257+H387=I257+I387=J257+J387=K257+K387=L257+L387=M257+M387=N257+N387=O257+O387=P257+P387=Q257+Q387=+R257+R387
L222=CONCATENATE("5001",B222)51TITLUL VI TRANSFERURI INTRE UNITATI=D294=E294=F294=G294=H294=I294=J294=K294=L294=M294=N294=O294=P294=Q294=R294
L223=CONCATENATE("5001",B223)55TITLUL VII ALTE TRANSFERURI=D301+D411=E301+E411=F301+F411=G301+G411=H301+H411=I301+I411=J301+J411=K301+K411=L301+L411=M301+M411=N301+N411=O301+O411=P301+P411=Q301+Q411=+R301+R411
L224=CONCATENATE("5001",B224)56TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE=D309=E309=F309=G309=H309=I309=J309=K309=L309=M309=N309=O309=P309=Q309=R309

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

L225	=CONCATENATE("5001",B225)	58	TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020	=D340						=J340
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
L226=CONCATENATE("5001",B226)59TITLUL X ALTE CHELTUIELI=D347+D414=E347+E414=F347+F414=G347+G414=H347+H414=I347+I414=J347+J414=K347+K414=L347+L414=M347+M414=N347+N414=O347+O414=P347+P414=Q347+Q414=R347+R414
L22765TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA=D352=E352=F352=G352=H352=I352=J352=K352=L352=M352=N352=O352=P352=Q352=R352
L228=CONCATENATE("5001",B228)70CHELTUIELI DE CAPITAL=D229=E229=F229=G229=H229=I229=J229=K229=L229=M229=N229=O229=P229=Q229=+R354
L229=CONCATENATE("5001",B229)71TITLUL XII ACTIVE NEFINANCIARE=D354=E354=F354=G354=H354=I354=J354=K354=L354=M354=N354=O354=P354=Q354=R355
L2305101AUTORITĂŢI PUBLICE ŞI ACŢIUNI EXTERNE=D231+D354=E231+E354=F231+F354=G231+G354=H231+H354=I231+I354=J231+J354=K231+K354=L231+L354=M231+M354=N231+N354=O231+O354=P231+P354=Q231+Q354=R231+R354
L231=CONCATENATE("5101",B231)01CHELTUIELI CURENTE=D232+D257+D294+D301+D309+D340+D347+D352=E232+E257+E294+E301+E309+E340+E347+E352=F232+F257+F294+F301+F309+F340+F347+F352=G232+G257+G294+G301+G309+G340+G347+G352=H232+H257+H294+H301+H309+H340+H347+H352=I232+I257+I294+I301+I309+I340+I347+I352=J232+J257+J294+J301+J309+J340+J347+J352=K232+K257+K294+K301+K309+K340+K347+K352=L232+L257+L294+L301+L309+L340+L347+L352=M232+M257+M294+M301+M309+M340+M347+M352=N232+N257+N294+N301+N309+N340+N347+N352=O232+O257+O294+O301+O309+O340+O347+O352=P232+P257+P294+P301+P309+P340+P347+P352=Q232+Q257+Q294+Q301+Q309+Q340+Q347+Q352=R232+R257+R294+R301+R309+R340+R347+R352
L232=CONCATENATE("5101",B232)10TITLUL I CHELTUIELI DE PERSONAL=D233+D247+D251=+E233+E247+E251=+F233+F247+F251=+G233+G247+G251=+H233+H247+H251=+I233+I247+I251=+J233+J247+J251=+K233+K247+K251=+L233+L247+L251=+M233+M247+M251=+N233+N247+N251=+O233+O247+O251=+P233+P247+P251=+Q233+Q247+Q251=+R233+R247+R251
L233=CONCATENATE("5101",B233)1001Cheltuieli salariale în bani=SUM(D234:D246)=SUM(E234:E246)=SUM(F234:F246)=SUM(G234:G246)=SUM(H234:H246)=SUM(I234:I246)=SUM(J234:J246)=SUM(K234:K246)=SUM(L234:L246)=SUM(M234:M246)=SUM(N234:N246)=SUM(O234:O246)=SUM(P234:P246)=SUM(Q234:Q246)=SUM(R234:R246)
L234=CONCATENATE("5101",B234)100101Salarii de baza16501143700891433950260013805807000042440129671220
L235=CONCATENATE("5101",B235)100105Sporuri pentru conditii de munca14500000000003500110
L236=CONCATENATE("5101",B236)100106Alte sporuri235018400260120013000000000
L237=CONCATENATE("5101",B237)100107Ore suplimentare000000000000000
L238=CONCATENATE("5101",B238)100108Fond de premii000000000000000
L239=CONCATENATE("5101",B239)100109Prima de vacanta000000000000000
L240=CONCATENATE("5101",B240)100110Fondul pentru posturi ocupate prin cumul000000000000000
L241=CONCATENATE("5101",B241)100112Indemnizatii platite unor persoane din afara unitatii9681670010010000002500
L242=CONCATENATE("5101",B242)100113Indemnizatii de delegare159750055210150535000030003015
L243=CONCATENATE("5101",B243)100114Indemnizatii detasare101000000000000
L244=CONCATENATE("5101",B244)100115Alocatii pt transport la si de la locul de munca503010500000000050
L245=CONCATENATE("5101",B245)100116Alocatii pentru locuinte000000000000000
L246=CONCATENATE("5101",B246)100130Alte drepturi salariale in bani6441652683300550000330855
L247=CONCATENATE("5101",B247)1002Cheltuieli salariale în natură=SUM(D248:D250)=SUM(E248:E250)=SUM(F248:F250)=SUM(G248:G250)=SUM(H248:H250)=SUM(I248:I250)=SUM(J248:J250)=SUM(K248:K250)=SUM(L248:L250)=SUM(M248:M250)=SUM(N248:N250)=SUM(O248:O250)=SUM(P248:P250)=SUM(Q248:Q250)=SUM(R248:R250)
L248=CONCATENATE("5101",B248)100202Norma de hrana220000000000000
L249=CONCATENATE("5101",B249)100204Locuinte de serviciu folosita de salariat si familia sa2391782010100000030000
L250=CONCATENATE("5101",B250)100230Alte drepturi salariale in natura000000000000000
L251=CONCATENATE("5101",B251)1003Contributii=SUM(D252:D256)=SUM(E252:E256)=SUM(F252:F256)=SUM(G252:G256)=SUM(H252:H256)=SUM(I252:I256)=SUM(J252:J256)=SUM(K252:K256)=SUM(L252:L256)=SUM(M252:M256)=SUM(N252:N256)=SUM(O252:O256)=SUM(P252:P256)=SUM(Q252:Q256)=SUM(R252:R256)
L252=CONCATENATE("5101",B252)100301Contributii de asigurari sociale de stat26768736014200642440222971000067602062195
L253=CONCATENATE("5101",B253)100302Contributii de asigurari de şomaj85022047018146300000210656
L254=CONCATENATE("5101",B254)100303Contributii de asigurari sociale de sanatate886423004700236150753100000219081064
L255=CONCATENATE("5101",B255)100304Contributii de asigurari pentru accidente de munca si boli profesionale276701505529000090233
L256=CONCATENATE("5101",B256)100306Contributii pentru concedii si indemnizatii173850096830201052000033011510
L257=CONCATENATE("5101",B257)20TITLUL II BUNURI ŞI SERVICII=D258+D269+D270+D273+D276+SUM(D279:D286)=E258+E269+E270+E273+E276+SUM(E279:E286)=F258+F269+F270+F273+F276+SUM(F279:F286)=G258+G269+G270+G273+G276+SUM(G279:G286)=H258+H269+H270+H273+H276+SUM(H279:H286)=I258+I269+I270+I273+I276+SUM(I279:I286)=J258+J269+J270+J273+J276+SUM(J279:J286)=K258+K269+K270+K273+K276+SUM(K279:K286)=L258+L269+L270+L273+L276+SUM(L279:L286)=M258+M269+M270+M273+M276+SUM(M279:M286)=N258+N269+N270+N273+N276+SUM(N279:N286)=O258+O269+O270+O273+O276+SUM(O279:O286)=P258+P269+P270+P273+P276+SUM(P279:P286)=Q258+Q269+Q270+Q273+Q276+SUM(Q279:Q286)=R258+R269+R270+R273+R276+SUM(R279:R286)
L258=CONCATENATE("5101",B258)2001Bunuri si servicii=SUM(D259:D268)=SUM(E259:E268)=SUM(F259:F268)=SUM(G259:G268)=SUM(H259:H268)=SUM(I259:I268)=SUM(J259:J268)=SUM(K259:K268)=SUM(L259:L268)=SUM(M259:M268)=SUM(N259:N268)=SUM(O259:O268)=SUM(P259:P268)=SUM(Q259:Q268)=SUM(R259:R268)
L259=CONCATENATE("5101",B259)200101Furnituri de birou10636002034020302500008005015
L260=CONCATENATE("5101",B260)200102Materiale pentru curatenie1250850050000030005
L261=CONCATENATE("5101",B261)200103Incalzit, iluminat si forta motrica378502780016018500000310030050
L262=CONCATENATE("5101",B262)200104Apa, canal si salubritate37502640530000003502615
L263=CONCATENATE("5101",B263)200105Carburanti si lubrifianti15060465207404000000369033055
L264=CONCATENATE("5101",B264)200106Piese de schimb6633001952560000001200710
L265=CONCATENATE("5101",B265)200107Transport20000000000020000
L266=CONCATENATE("5101",B266)200108Posta, telecomunicatii, radio, tv, internet409914651916651619750000020006085
L267=CONCATENATE("5101",B267)200109Materiale si prestari de servicii cu caracter functional35210211411088374534420143500002000202150
L268=CONCATENATE("5101",B268)200130Alte bunuri si servicii pentru intretinere si functionare624011003976701001902000004000204180
L269=CONCATENATE("5101",B269)2002Reparatii curente2896028090015000002004210
L270=CONCATENATE("5101",B270)2004Medicamente si materiale sanitare=D271+D272=E271+E272=F271+F272=G271+G272=H271+H272=I271+I272=J271+J272=K271+K272=L271+L272=M271+M272=N271+N272=O271+O272=P271+P272=Q271+Q272=R271+R272
L271=CONCATENATE("5101",B271)200401Medicamente000000000000000
L272=CONCATENATE("5101",B272)200403Reactivi000000000000000
L273=CONCATENATE("5101",B273)2005Bunuri de natura obiectelor de inventar=D274+D275=E274+E275=F274+F275=G274+G275=H274+H275=I274+I275=J274+J275=K274+K275=L274+L275=M274+M275=N274+N275=O274+O275=P274+P275=Q274+Q275=R274+R275
L274=CONCATENATE("5101",B274)200501Uniforme si echipament000000000000000
L275=CONCATENATE("5101",B275)200530Alte obiecte de inventar12007352383036030000010101020
L276=CONCATENATE("5101",B276)2006Deplasari, detasari, transferari=D277+D278=+E277+E278=+F277+F278=+G277+G278=+H277+H278=+I277+I278=+J277+J278=+K277+K278=+L277+L278=+M277+M278=+N277+N278=+O277+O278=+P277+P278=+Q277+Q278=+R277+R278
L277=CONCATENATE("5101",B277)200601Deplasari interne, detasari, transferari20854009961003577750000218014440
L278=CONCATENATE("5101",B278)200602Deplasari in strainatate2015140020245100507000007003840
L279=CONCATENATE("5101",B279)2009Materiale de laborator000000000000000
L280=CONCATENATE("5101",B280)2011Carti, publicatii si materiale documentare2391008855205000050110
L281=CONCATENATE("5101",B281)2012Consultanta si expertiza16510060000000000005
L282=CONCATENATE("5101",B282)2013Pregatire profesionala905100576402030400000600930
L283=CONCATENATE("5101",B283)2014Protectia muncii5601002431020301000001001325
L284=CONCATENATE("5101",B284)2016Studii si cercetari000000000000000
L285=CONCATENATE("5101",B285)2025Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale58500040000000040
L286=CONCATENATE("5101",B286)2030Alte cheltuieli=SUM(D287:D293)=SUM(E287:E293)=SUM(F287:F293)=SUM(G287:G293)=SUM(H287:H293)=SUM(I287:I293)=SUM(J287:J293)=SUM(K287:K293)=SUM(L287:L293)=SUM(M287:M293)=SUM(N287:N293)=SUM(O287:O293)=SUM(P287:P293)=SUM(Q287:Q293)=SUM(R287:R293)
L287=CONCATENATE("5101",B287)203001Reclama si publicitate000000000000000
L288=CONCATENATE("5101",B288)203002Protocol si reprezentare15091410201510550000300410
L289=CONCATENATE("5101",B289)203003Prime de asigurare non-viata148000100000001100280
L290=CONCATENATE("5101",B290)203004Chirii1324034208520000004007515
L291=CONCATENATE("5101",B291)203007Fondul presedintelui200000000002000
L292=CONCATENATE("5101",B292)203008Fondul Primului ministru5005000000000000000
L293=CONCATENATE("5101",B293)203030Alte cheltuieli cu bunuri si servicii98992090665935827635000070034350
L29451TRANSFERURI INTRE UNITATI ALE ADM PUBLICE=D295=E295=F295=G295=H295=I295=J295=K295=L295=M295=N295=O295=P295=Q295=R295
L2955101Transferuri curente=D296=E296=F296=G296=H296=I296=J296=K296=L296=M296=N296=O296=P296=Q296=R296
L296=CONCATENATE("5101",B296)510101Transferuri catre institutii publice200020000000000000000

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

L300	=CONCATENATE("5101",B300)	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
L301=CONCATENATE("5101",B301)55TITLUL VII ALTE TRANSFERURI=D302+D306=E302+E306=F302+F306=G302+G306=H302+H306=I302+I306=J302+J306=K302+K306=L302+L306=M302+M306=N302+N306=O302+O306=P302+P306=Q302+Q306=R302+R306
L302=CONCATENATE("5101",B302)5501A.Transferuri interne=SUM(D303:D305)=SUM(E303:E305)=SUM(F303:F305)=SUM(G303:G305)=SUM(H303:H305)=SUM(I303:I305)=SUM(J303:J305)=SUM(K303:K305)=SUM(L303:L305)=SUM(M303:M305)=SUM(N303:N305)=SUM(O303:O305)=SUM(P303:P305)=SUM(Q303:Q305)=SUM(R303:R305)
L303=CONCATENATE("5101",B303)550108Programe PHARE si alte programe cu finantare nerambursabila000000000000000
L304=CONCATENATE("5101",B304)550112Investitii ale agentilor economici cu capital de stat5305300000000000000
L305550118Alte transferuri curente interne215000002150000000000
L306=CONCATENATE("5101",B306)5502B. Transferuri curente in strainatate (catre organizatii internationale)=SUM(D307:D308)=E307+E308=F307+F308=G307+G308=H307+H308=I307+I308=J307+J308=K307+K308=L307+L308=M307+M308=N307+N308=O307+O308=P307+P308=Q307+Q308=R307+R308
L307=CONCATENATE("5101",B307)550201Contributii si cotizatii la organisme internationale262121052098150000002111000
L308=CONCATENATE("5101",B308)550204Alte transferuri curente in strainatate000000000000000
L309=CONCATENATE("5101",B309)56TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE=D310+D314+D318+D320+D324+D328+D332+D336=E310+E314+E318+E320+E324+E328+E332+E336=F310+F314+F318+F320+F324+F328+F332+F336=G310+G314+G318+G320+G324+G328+G332+G336=H310+H314+H318+H320+H324+H328+H332+H336=I310+I314+I318+I320+I324+I328+I332+I336=J310+J314+J318+J320+J324+J328+J332+J336=K310+K314+K318+K320+K324+K328+K332+K336=L310+L314+L318+L320+L324+L328+L332+L336=M310+M314+M318+M320+M324+M328+M332+M336=N310+N314+N318+N320+N324+N328+N332+N336=O310+O314+O318+O320+O324+O328+O332+O336=P310+P314+P318+P320+P324+P328+P332+P336=Q310+Q314+Q318+Q320+Q324+Q328+Q332+Q336=R310+R314+R318+R320+R324+R328+R332+R336
L310=CONCATENATE("5101",B310)5601Programe din FEDR (Fondul European de Dezvoltare Regionala)000000000000000
L311=CONCATENATE("5101",B311)560101Finantare nationala000000000000000
L312=CONCATENATE("5101",B312)560102Finantare externa nerambursabila000000000000000
L313=CONCATENATE("5101",B313)560103Cheltuieli neeligibile000000000000000
L314=CONCATENATE("5101",B314)5602Programe din FSE (Fondul Social European)000000000000000
L315=CONCATENATE("5101",B315)560201Finantare nationala000000000000000
L316=CONCATENATE("5101",B316)560202Finantare externa nerambursabila000000000000000
L317=CONCATENATE("5101",B317)560203Cheltuieli neeligibile000000000000000
L318=CONCATENATE("5101",B318)5615Alte programe comunitare finantate in perioada 2007-2013=D31900000000000000
L319=CONCATENATE("5101",B319)561501Finantare nationala000000000000000
L320=CONCATENATE("5101",B320)5616Alte facilitati si instrumente postaderare300503005000000000000
L321=CONCATENATE("5101",B321)561601Finantare nationala253902539000000000000
L322=CONCATENATE("5101",B322)561602Finantare externa nerambursabila3460346000000000000
L323=CONCATENATE("5101",B323)561603Cheltuieli neeligibile1200120000000000000
L324=CONCATENATE("5101",B324)5617Mecanismul financiar SEE000000000000000
L325=CONCATENATE("5101",B325)561701Finantare nationala000000000000000
L326=CONCATENATE("5101",B326)561702Finantare externa nerambursabila000000000000000
L327=CONCATENATE("5101",B327)561703Cheltuieli neeligibile000000000000000
L328=CONCATENATE("5101",B328)5618Programul Norvegian pt crestere economica si dezvoltare durabila20000000000020000
L329=CONCATENATE("5101",B329)561801Finantare nationala000000000000000
L330=CONCATENATE("5101",B330)561802Finantare externa nerambursabila000000000000000
L331=CONCATENATE("5101",B331)561803Cheltuieli neeligibile20000000000020000
L332=CONCATENATE("5101",B332)5619Asistenta tehnica in cadrul Programului Operational Asistenta Tehnica000000000000000
L333=CONCATENATE("5101",B333)561901Finantare nationala000000000000000
L334=CONCATENATE("5101",B334)561902Finantare externa nerambursabila000000000000000
L335=CONCATENATE("5101",B335)561903Cheltuieli neeligibile000000000000000
L336=CONCATENATE("5101",B336)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 postadera000000000000000
L337=CONCATENATE("5101",B337)562501Finantare nationala000000000000000
L338=CONCATENATE("5101",B338)562502Finantare externa nerambursabila000000000000000
L339=CONCATENATE("5101",B339)562503Cheltuieli neeligibile000000000000000
L340=CONCATENATE("5101",B340)58TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020=D341+D344=E341+E344=F341+F344=G341+G344=H341+H344=I341+I344=J341+J344=K341+K344=L341+L344=M341+M344=N341+N344=O341+O344=P341+P344=Q341+Q344=R341+R344
L341=CONCATENATE("5101",B341)5802Programe din Fondul Social European (FSE)=D342+D343=E342+E343=F342+F343=G342+G343=H342+H343=I342+I343=J342+J343=K342+K343=L342+L343=M342+M343=N342+N343=O342+O343=P342+P343=Q342+Q343=R342+R343

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
L342=CONCATENATE("5101",B342)580201Finantare nationala00
L343=CONCATENATE("5101",B343)580202Finantare 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
L344=CONCATENATE("5101",B344)5815Alte programe comunitare finantate in perioada 2014-2020=D345+D346=E345+E346=F345+F346=G345+G346=H345+H346=I345+I346=J345+J346=K345+K346=L345+L346=M345+M346=N345+N346=O345+O346=P345+P346=Q345+Q346=R345+R346
L345=CONCATENATE("5101",B345)581501Finantare nationala60000006000000000
L346=CONCATENATE("5101",B346)581502Finantare externa nerambursabila2420000024200000000
L347=CONCATENATE("5101",B347)59TITLUL IX ALTE CHELTUIELI=SUM(D348:D351)=SUM(E348:E351)=SUM(F348:F351)=SUM(G348:G351)=SUM(H348:H351)=SUM(I348:I351)=SUM(J348:J351)=SUM(K348:K351)=SUM(L348:L351)=SUM(M348:M351)=SUM(N348:N351)=SUM(O348:O351)=SUM(P348:P351)=SUM(Q348:Q351)=SUM(R348:R351)
L348=CONCATENATE("5101",B348)5911Asociatii si fundatii1001000000000000000
L349=CONCATENATE("5101",B349)5912Sustinerea cultelor000000000000000
L350=CONCATENATE("5101",B350)5917Despagubiri civile20000000000020000
L351=CONCATENATE("5101",B351)5922Actiuni cu caracter stiintific si social-cultural3500000000000000350
L352=CONCATENATE("5101",B352)65TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA=D353=E353=F353=G353=H353=I353=J353=K353=L353=M353=N353=O353=P353=Q353=R353
L353=CONCATENATE("5101",B353)6501Cheltuieli aferente programelor cu finantare rambursabila000000000000000
L354=CONCATENATE("5101",B354)70CHELTUIELI DE CAPITAL=D355=E355=F355=G355=H355=I355=J355=K355=L355=M355=N355=O355=P355=Q355=R355
L355=CONCATENATE("5101",B355)71TITLUL XII ACTIVE NEFINANCIARE=D356+D361=+E356+E361=+F356+F361=+G356+G361=+H356+H361=+I356+I361=+J356+J361=+K356+K361=+L356+L361=+M356+M361=+N356+N361=+O356+O361=+P356+P361=+Q356+Q361=+R356+R361
L356=CONCATENATE("5101",B356)7101Active fixe=SUM(D357:D360)=SUM(E357:E360)=SUM(F357:F360)=SUM(G357:G360)=SUM(H357:H360)=SUM(I357:I360)=SUM(J357:J360)=SUM(K357:K360)=SUM(L357:L360)=SUM(M357:M360)=SUM(N357:N360)=SUM(O357:O360)=SUM(P357:P360)=SUM(Q357:Q360)=SUM(R357:R360)
L357=CONCATENATE("5101",B357)710101Constructii000000000000000
L358=CONCATENATE("5101",B358)710102Masini, echipamente si mijloace de transport143733600952330030002500000400000
L359=CONCATENATE("5101",B359)710103Mobilier, aparatura birotica si alte active corporale300200001000000000000
L360=CONCATENATE("5101",B360)710130Alte active fixe472120002007202500000149014002450
L361=CONCATENATE("5101",B361)7103Reparatii capitale aferente activelor fixe000000000000000
L3625101Autoritati executive si legislative=D230=E230=F230=G230=H230=I230=J230=K230=L230=M230=N230=O230=P230=Q230=R230
L363510103Autoritati executive=D362=E362=F362=G362=H362=I362=J362=K362=L362=M362=N362=O362=P362=Q362=R362

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
L3655401ALTE SERVICII PUBLICE GENERALE=D366+D417=N366+N417
L366=CONCATENATE("5401",B366)01CHELTUIELI CURENTE=D367+D387+D411+D414=N367+N387+N411+N414

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
L3940
L3950
L3960
L3970
L3980
L3990
L4000
L4010
L4020
L4030
L4040
L4050
L4060
L4070
L4080
L4090
L4100
L411=D412
L412=D413
L4130

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

L414	=CONCATENATE("5401",B414)	59	TITLUL IX ALTE CHELTUIELI	=D415+D416	=E415+E416	=F415+F416	=G415+G416	=H415+H416	=I415+I416	=J415+J416	=K415+K416	=L415+L416	=M415+M416	=N415+N416	=O415+O416	=P415+P416	=Q415+Q416	=R415+R416
L415	=CONCATENATE("5401",B415)	5903	Finantarea partidelor politice	0
L416	=CONCATENATE("5401",B416)	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
L417=D418
L418=D419
L419=SUM(D420:D421)
L4200
L4210
L422=D413

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

L423		540150	Alte servicii publice generale	=D365-D422										=N365-N422
L424	=CONCATENATE("6401",B424)	6500	Partea a III-a CHELTUIELI SOCIAL CULTURALE	=D425+D432	=E425+E432	=F425+F432	=G425+G432	=H425+H432	=I425+I432	=J425+J432	=K425+K432	=L425+L432	=M425+M432	=N425+N432	=O425+O432	=P425+P432	=Q425+Q432	=R425+R432

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