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
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- 26.09.2026 18:47
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Conținutul documentului colectat
Secțiuni și tabele
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 | Coloana 9 | Coloana 10 | Coloana 11 | Coloana 12 | Coloana 13 | Coloana 14 | Coloana 15 | Coloana 16 | Coloana 17 | Coloana 18 | Coloana 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L764 | =CONCATENATE("5008",B764) | 55 | TITLUL VII ALTE TRANSFERURI | =D798+D824 | =E798+E824 | =F798+F824 | =G798+G824 | =H798+H824 | =I798+I824 | =J798+J824 | =K798+K824 | =L798+L824 | =M798+M824 | =N798+N824 | =O798+O824 | =P798+P824 | =Q798+Q824 | =R798+R824 |
| L766 | =CONCATENATE("5008",B766) | 56 | Programe PHARE si alte programe cu finantare nerambursabila | =D802+D830 | =E802+E830 | =F802+F830 | =G802+G830 | =H802+H830 | =I802+I830 | =J802+J830 | =K802+K830 | =L802+L830 | =M802+M830 | =N802+N830 | =O802+O830 | =P802+P830 | =Q802+Q830 | =R802+R830 |
| L767 | =CONCATENATE("5008",B767) | 70 | CHELTUIELI DE CAPITAL | =D768 | =+E816 | =+F816 | =+G816 | =+H816 | =+I816 | =+J816 | =+K816 | =+L816 | =+N816 | =+O816 | =+P816 | =+Q816 | =+R816 | |
| L768 | =CONCATENATE("5008",B768) | 71 | TITLUL XII ACTIVE NEFINANCIARE | =D816 | =E817 | =F817 | =G817 | =H817 | =I817 | =J817 | =K817 | =L817 | =N817 | =O817 | =P817 | =Q817 | =R817 | |
| L769 | =CONCATENATE("5108",B769) | 5108 | AUTORITĂŢI PUBLICE ŞI ACŢIUNI EXTERNE | =D770+D816 | =+E770+E816 | =+F770+F816 | =+G770+G816 | =+H770+H816 | =+I770+I816 | =+J770+J816 | =+K770+K816 | =+L770+L816 | =+N770+N816 | =+O770+O816 | =+P770+P816 | =+Q770+Q816 | =+R770+R816 | |
| L770 | =CONCATENATE("5108",B770) | 01 | CHELTUIELI CURENTE | =D771+D786+D798+D802 | =+E771+E786+E798+E802 | =+F771+F786+F798+F802 | =+G771+G786+G798+G802 | =+H771+H786+H798+H802 | =+I771+I786+I798+I802 | =+J771+J786+J798+J802 | =+K771+K786+K798+K802 | =+L771+L786+L798+L802 | =+N771+N786+N798+N802 | =+O771+O786+O798+O802 | =+P771+P786+P798+P802 | =+Q771+Q786+Q798+Q802 | =+R771+R786+R798+R802 | |
| L771 | =CONCATENATE("5108",B771) | 10 | TITLUL I CHELTUIELI DE PERSONAL | =D772+D780 | =+E772+E780 | =+F772+F780 | =+G772+G780 | =+H772+H780 | =+I772+I780 | =+J772+J780 | =+K772+K780 | =+L772+L780 | =+N772+N780 | =+O772+O780 | =+P772+P780 | =+Q772+Q780 | =+R772+R780 | |
| L772 | =CONCATENATE("5108",B772) | 1001 | Cheltuieli salariale in bani | =SUM(D773:D779) | =SUM(E773:E779) | =SUM(F773:F779) | =SUM(G773:G779) | =SUM(H773:H779) | =SUM(I773:I779) | =SUM(J773:J779) | =SUM(K773:K779) | =SUM(L773:L779) | =SUM(N773:N779) | =SUM(O773:O779) | =SUM(P773:P779) | =SUM(Q773:Q779) | =SUM(R773:R779) | |
| L773 | =CONCATENATE("5108",B773) | 100101 | Salarii de baza | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L774 | =CONCATENATE("5108",B774) | 100104 | Spor de vechime | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L775 | =CONCATENATE("5108",B775) | 100106 | Alte sporuri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L776 | =CONCATENATE("5108",B776) | 100107 | Ore suplimentare | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L777 | =CONCATENATE("5108",B777) | 100112 | Inndemnizatii platite unor persoane din afara unitatii | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L778 | =CONCATENATE("5108",B778) | 100113 | Indemnizatii de delegare | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L779 | =CONCATENATE("5108",B779) | 100130 | Alte drepturi salariale in bani | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L780 | =CONCATENATE("5108",B780) | 1003 | Contributii | =SUM(D781:D785) | =SUM(E781:E785) | =SUM(F781:F785) | =SUM(G781:G785) | =SUM(H781:H785) | =SUM(I781:I785) | =SUM(J781:J785) | =SUM(K781:K785) | =SUM(L781:L785) | =SUM(N781:N785) | =SUM(O781:O785) | =SUM(P781:P785) | =SUM(Q781:Q785) | =SUM(R781:R785) | |
| L781 | =CONCATENATE("5108",B781) | 100301 | Contributii de asigurari sociale de stat | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L782 | =CONCATENATE("5108",B782) | 100302 | Contributii de asigurari de somaj | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L783 | =CONCATENATE("5108",B783) | 100303 | Contributii de asigurari sociale de sanatate | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L784 | =CONCATENATE("5108",B784) | 100304 | Contributii de asigurari pt accidente de munca si boli profesionale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L785 | =CONCATENATE("5108",B785) | 100306 | Contributii pentru concedii si indemnizatii | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L786 | =CONCATENATE("5108",B786) | 20 | TITLUL II BUNURI ŞI SERVICII | =D787+D791+D793+D796 | =E787+E791+E793+E796 | =F787+F791+F793+F796 | =G787+G791+G793+G796 | =H787+H791+H793+H796 | =I787+I791+I793+I796 | =J787+J791+J793+J796 | =K787+K791+K793+K796 | =L787+L791+L793+L796 | =N787+N791+N793+N796 | =O787+O791+O793+O796 | =P787+P791+P793+P796 | =Q787+Q791+Q793+Q796 | =R787+R791+R793+R796 | |
| L787 | =CONCATENATE("5108",B787) | 2001 | Bunuri si servicii | =SUM(D788:D790) | =SUM(E788:E790) | =SUM(F788:F790) | =SUM(G788:G790) | =SUM(H788:H790) | =SUM(I788:I790) | =SUM(J788:J790) | =SUM(K788:K790) | =SUM(L788:L790) | =SUM(N788:N790) | =SUM(O788:O790) | =SUM(P788:P790) | =SUM(Q788:Q790) | =SUM(R788:R790) | |
| L788 | =CONCATENATE("5108",B788) | 200101 | Furnituri de birou | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L789 | =CONCATENATE("5108",B789) | 200108 | Posta, telecomunicatii, radio, tv, internet | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L790 | =CONCATENATE("5108",B790) | 200109 | Materiale si prestari de servicii cu caracter functional | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L791 | =CONCATENATE("5108",B791) | 2005 | Bunuri de natura obiectelor de inventar | =D792 | =E792 | =F792 | =G792 | =H792 | =I792 | =J792 | =K792 | =L792 | =N792 | =O792 | =P792 | =Q792 | =R792 | |
| L792 | =CONCATENATE("5108",B792) | 200530 | Alte obiecte de inventar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L793 | =CONCATENATE("5108",B793) | 2006 | Deplasari, detasari, transferari | =D794+D795 | =+E795+E794 | =+F795+F794 | =+G795+G794 | =+H795+H794 | =+I795+I794 | =+J795+J794 | =+K795+K794 | =+L795+L794 | =+N795+N794 | =+O795+O794 | =+P795+P794 | =+Q795+Q794 | =+R795+R794 | |
| L794 | =CONCATENATE("5108",B794) | 200601 | Deplasari interne, detasari, transferari | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L795 | =CONCATENATE("5108",B795) | 200602 | Deplasari in strainatate | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L796 | =CONCATENATE("5108",B796) | 2030 | Alte cheltuieli | =D797 | =E797 | =F797 | =G797 | =H797 | =I797 | =J797 | =K797 | =L797 | =N797 | =O797 | =P797 | =Q797 | =R797 | |
| L797 | =CONCATENATE("5108",B797) | 203030 | Alte cheltuieli cu bunuri si servicii | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L798 | =CONCATENATE("5108",B798) | 55 | TITLUL VII ALTE TRANSFERURI | =D799 | =E799 | =F799 | =G799 | =H799 | =I799 | =J799 | =K799 | =L799 | =N799 | =O799 | =P799 | =Q799 | =R799 | |
| L799 | =CONCATENATE("5108",B799) | 5501 | A.Transferuri interne | =D800+D801 | =E800+E801 | =F800+F801 | =G800+G801 | =H800+H801 | =I800+I801 | =J800+J801 | =K800+K801 | =L800+L801 | =N800+N801 | =O800+O801 | =P800+P801 | =Q800+Q801 | =R800+R801 | |
| L800 | =CONCATENATE("5108",B800) | 550108 | Programe Phare si alte programe cu finantare nerambursabila | 543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 543 | |
| L801 | =CONCATENATE("5108",B801) | 550118 | Alte transferuri curente interne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L802 | =CONCATENATE("5108",B802) | 56 | TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE | =D805+D810+D813 | =E805+E810+E813 | =F805+F810+F813 | =G805+G810+G813 | =H805+H810+H813 | =I805+I810+I813 | =J805+J810+J813 | =K805+K810+K813 | =L805+L810+L813 | =M805+M810+M813 | =N805+N810+N813 | =O805+O810+O813 | =P805+P810+P813 | =Q805+Q810+Q813 | =R805+R810+R813 |
| L803 | =CONCATENATE("5108",B803) | 5615 | Alte programe comunitare finantate in perioada 2007-2013 | =D804 | =E804 | =F804 | =G804 | =H804 | =I804 | =J804 | =K804 | =L804 | =M804 | =N804 | =O804 | =P804 | =Q804 | =R804 |
| L804 | =CONCATENATE("5108",B804) | 561502 | Finantare externa nerambursabila | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L805 | =CONCATENATE("5108",B805) | 5616 | Alte facilitati si instrumente postaderare | 11009 | 0 | 11009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 |
|---|---|---|---|---|---|---|
| L806 | =CONCATENATE("5108",B806) | 0 | 0 | 0 | ||
| L807 | =CONCATENATE("5108",B807) | 0 | 0 | 0 | ||
| L808 | =CONCATENATE("5108",B808) | 561601 | Finantare nationala | 0 | 0 | 0 |
| L809 | =CONCATENATE("5108",B809) | 561602 | Finantare externa nerambursabila | 11009 | 0 | 11009 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 |
|---|---|---|---|
| L810 | =CONCATENATE("5108",B810) | 5617 | Mecanismul financiar SEE |
| L811 | =CONCATENATE("5108",B811) | 561701 | Finantare nationala |
| L812 | =CONCATENATE("5108",B812) | 561702 | Finantare externa nerambursabila |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 | Coloana 9 | Coloana 10 | Coloana 11 | Coloana 12 | Coloana 13 | Coloana 14 | Coloana 15 | Coloana 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L813 | =CONCATENATE("5108",B813) | 5618 | Mecanismul financiar norvegian | =D814+D815 | =E814+E815 | =O814+O815 | |||||||||
| L814 | =CONCATENATE("5108",B814) | 561801 | Finantare nationala | 0 | 0 | 0 | |||||||||
| L815 | =CONCATENATE("5108",B815) | 561802 | Finantare externa nerambursabila | 0 | 0 | 0 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 | Coloana 9 | Coloana 10 | Coloana 11 | Coloana 12 | Coloana 13 | Coloana 14 | Coloana 15 | Coloana 16 | Coloana 17 | Coloana 18 | Coloana 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L816 | =CONCATENATE("5108",B816) | 70 | CHELTUIELI DE CAPITAL | =D817 | =E817 | =F817 | =G817 | =H817 | =I817 | =J817 | =K817 | =L817 | =N817 | =O817 | =P817 | =Q817 | =R817 | |
| L817 | =CONCATENATE("5108",B817) | 71 | TITLUL XII ACTIVE NEFINANCIARE | =D818 | =+E818 | =+F818 | =+G818 | =+H818 | =+I818 | =+J818 | =+K818 | =+L818 | =+N818 | =+O818 | =+P818 | =+Q818 | =+R818 | |
| L818 | =CONCATENATE("5108",B818) | 7101 | Active fixe | =D819 | =E819 | =F819 | =G819 | =H819 | =I819 | =J819 | =K819 | =L819 | =N819 | =O819 | =P819 | =Q819 | =R819 | |
| L819 | =CONCATENATE("5108",B819) | 710103 | Mobilier, aparatura birotica si alte active corporale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L820 | 510801 | Autoritati executive si legislative | =D769 | =E769 | =F769 | =G769 | =H769 | =I769 | =J769 | =K769 | =L769 | =N769 | =O769 | =P769 | =Q769 | =R769 | ||
| L821 | 510803 | Autoritati executive | =D820 | =E820 | =F820 | =G820 | =H820 | =I820 | =J820 | =K820 | =L820 | =N820 | =O820 | =P820 | =Q820 | =R820 | ||
| L822 | 6708 | CULTURA, RECREERE SI RELIGIE | =D823 | =+E823 | =+F823 | =+G823 | =+H823 | =+I823 | =+J823 | =+K823 | =+L823 | =+N823 | =+O823 | =+P823 | =+Q823 | =+R823 | ||
| L823 | =CONCATENATE("6708",B823) | 01 | CHELTUIELI CURENTE | =D824 | =E824 | =F824 | =G824 | =H824 | =I824 | =J824 | =K824 | =L824 | =N824 | =O824 | =P824 | =Q824 | =R824 | |
| L824 | =CONCATENATE("6708",B824) | 55 | TITLUL VII ALTE TRANSFERURI | =D825 | =E825 | =F825 | =G825 | =H825 | =I825 | =J825 | =K825 | =L825 | =N825 | =O825 | =P825 | =Q825 | =R825 | |
| L825 | =CONCATENATE("6708",B825) | 5501 | A.Transferuri interne | =D826 | =+E826 | =+F826 | =+G826 | =+H826 | =+I826 | =+J826 | =+K826 | =+L826 | =+N826 | =+O826 | =+P826 | =+Q826 | =+R826 | |
| L826 | =CONCATENATE("6708",B826) | 550108 | Programe Phare si alte programe cu finantare nerambursabila | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L827 | =CONCATENATE("6708",B827) | 670801 | Administratie centrala | =D822 | =E822 | =F822 | =G822 | =H822 | =I822 | =J822 | =K822 | =L822 | =N822 | =O822 | =P822 | =Q822 | =R822 | |
| L828 | =CONCATENATE("8008",B828) | 8008 | Actiuni generale economice,comerciale si munca | =D829 | =E829 | =F829 | =G829 | =H829 | =I829 | =J829 | =K829 | =L829 | =N829 | =O829 | =P829 | =Q829 | =R829 | |
| L829 | =CONCATENATE("8008",B829) | 01 | CHELTUIELI CURENTE | =D830 | =E830 | =F830 | =G830 | =H830 | =I830 | =J830 | =K830 | =L830 | =N830 | =O830 | =P830 | =Q830 | =R830 | |
| L830 | =CONCATENATE("8008",B830) | 56 | Programe PHARE si alte programe cu finantare nerambursabila | =D831+D833 | =E833 | =F833 | =G833 | =H833 | =I833 | =J833 | =K833 | =L831+L833 | =N833 | =O833 | =P833 | =Q833 | =R833 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 | Coloana 9 | Coloana 10 | Coloana 11 | Coloana 12 | Coloana 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L831 | =CONCATENATE("8008",B831) | 5608 | Programe finantate din Instrumentul European de Vecinatate si Parteneriat (ENPI) | =D832 | =L832 | |||||||
| L832 | =CONCATENATE("8008",B832) | 560802 | Finantare externa nerambursabila | 0 | 0 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 | Coloana 9 | Coloana 10 | Coloana 11 | Coloana 12 | Coloana 13 | Coloana 14 | Coloana 15 | Coloana 16 | Coloana 17 | Coloana 18 | Coloana 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L833 | =CONCATENATE("8008",B833) | 5616 | Alte facilitati si instrumente postaderare | =D834 | =E834 | =F834 | =G834 | =H834 | =I834 | =J834 | =K834 | =L834 | =N834 | =O834 | =P834 | =Q834 | =R834 | |
| L834 | =CONCATENATE("8008",B834) | 561602 | Finantare externa nerambursabila | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L835 | 000110 | VENITURI PROPRII TOTAL VENITURI | =D836 | =E836 | =F836 | =G836 | =H836 | =I836 | =J836 | =K836 | =L836 | =N836 | =O836 | =P836 | =Q836 | =R836 | ||
| L836 | 000210 | I. VENITURI CURENTE | =D837 | =E837 | =F837 | =G837 | =H837 | =I837 | =J837 | =K837 | =L837 | =N837 | =O837 | =P837 | =Q837 | =R837 | ||
| L837 | 290010 | C. VENITURI NEFISCALE | =D841+D844 | =E841+E844 | =F841+F844 | =G841+G844 | =H841+H844 | =I841+I844 | =J841+J844 | =K841+K844 | =L841+L844 | =N841+N844 | =O841+O844 | =P841+P844 | =Q841+Q844 | =R841+R844 | ||
| L841 | 300010 | C1. VENITURI DIN PROPRIETATE | =D842 | =E842 | =F842 | =G842 | =H842 | =I842 | =J842 | =K842 | =L842 | =N842 | =O842 | =P842 | =Q842 | =R842 | ||
| L842 | =CONCATENATE("5110",B842) | 3110 | VENITURI DIN DOBANZI | =D843 | =E843 | =F843 | =G843 | =H843 | =I843 | =J843 | =K843 | =L843 | =N843 | =O843 | =P843 | =Q843 | =R843 | |
| L843 | =CONCATENATE("5110",B843) | 311003 | Alte venituri din dobanzi | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| L844 | =CONCATENATE("5110",B844) | 330010 | C2. VANZARI DE BUNURI SI SERVICII | =D845 | =E845 | =F845 | =G845 | =H845 | =I845 | =J845 | =K845 | =L845 | =N845 | =O845 | =P845 | =Q845 | =R845 | |
| L845 | =CONCATENATE("5110",B845) | 3310 | VENITURI DIN PRESTARI DE SERVICII SI ALTE ACTIVITATI | =SUM(D846:D848) | =E847+E848 | =F847+F848 | =G847+G848 | =H847+H848 | =I847+I848 | =J847+J848 | =K847+K848 | =L847+L848 | =N847+N848 | =O847+O848 | =P847+P848 | =Q847+Q848 | =R847+R848 | |
| L846 | =CONCATENATE("5110",B846) | 331008 | Venituri din prestari servicii | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L847 | =CONCATENATE("5110",B847) | 331016 | Venituri din valorificarea produselor obtinute din activitatea proprie sau anexa | 1356 | 0 | 1356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L848 | =CONCATENATE("5110",B848) | 331050 | Alte venituri din prestari servicii si alte activitati | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L849 | =CONCATENATE("5110",B849) | 43 | TITLUL IV. SUBVENTII | =D850 | =E850 | =F850 | =G850 | =H850 | =I850 | =J850 | =K850 | =L850 | =N850 | =O850 | =P850 | =Q850 | =R850 | |
| L850 | =CONCATENATE("5110",B850) | 4310 | SUBVENTII DE LA ALTE ADMINISTRATII | =D851 | =E851 | =F851 | =G851 | =H851 | =I851 | =J851 | =K851 | =L851 | =N851 | =O851 | =P851 | =Q851 | =R851 | |
| L851 | =CONCATENATE("5110",B851) | 431009 | Subventii pentru institutii publice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L852 | =CONCATENATE("5110",B852) | 5010 | VENITURI PROPRII - TOTAL CHELTUIELI | =D853+D856 | =E853+E856 | =F853+F856 | =G853+G856 | =H853+H856 | =I853+I856 | =J853+J856 | =K853+K856 | =L853+L856 | =N853+N856 | =O853+O856 | =P853+P856 | =Q853+Q856 | =R853+R856 | |
| L853 | =CONCATENATE("5110",B853) | 01 | CHELTUIELI CURENTE | =D854+D855 | =E854+E855 | =F854+F855 | =G854+G855 | =H854+H855 | =I854+I855 | =J854+J855 | =K854+K855 | =L854+L855 | =N854+N855 | =O854+O855 | =P854+P855 | =Q854+Q855 | =R854+R855 | |
| L854 | =CONCATENATE("5110",B854) | 10 | TITLUL I CHELTUIELI DE PERSONAL | =D860+D920 | =E860+E920 | =F860+F920 | =G860+G920 | =H860+H920 | =I860+I920 | =J860+J920 | =K860+K920 | =L860+L920 | =N860+N920 | =O860+O920 | =P860+P920 | =Q860+Q920 | =R860+R920 | |
| L855 | =CONCATENATE("5110",B855) | 20 | TITLUL II BUNURI ŞI SERVICII | =D884+D929 | =E884+E929 | =F884+F929 | =G884+G929 | =H884+H929 | =I884+I929 | =J884+J929 | =K884+K929 | =L884+L929 | =N884+N929 | =O884+O929 | =P884+P929 | =Q884+Q929 | =R884+R929 | |
| L856 | =CONCATENATE("5110",B856) | 70 | CHELTUIELI DE CAPITAL | =D857 | =E909 | =F909 | =G909 | =H909 | =I909 | =J909 | =K909 | =L909 | =N909 | =O909 | =P909 | =Q909 | =R909 | |
| L857 | =CONCATENATE("5110",B857) | 71 | TITLUL XII ACTIVE NEFINANCIARE | =D909 | =E910 | =F910 | =G910 | =H910 | =I910 | =J910 | =K910 | =L910 | =N910 | =O910 | =P910 | =Q910 | =R910 | |
| L858 | =CONCATENATE("5110",B858) | 5110 | AUTORITĂŢI PUBLICE ŞI ACŢIUNI EXTERNE | =D859+D909 | =+E859+E909 | =+F859+F909 | =+G859+G909 | =+H859+H909 | =+I859+I909 | =+J859+J909 | =+K859+K909 | =+L859+L909 | =+N859+N909 | =+O859+O909 | =+P859+P909 | =+Q859+Q909 | =+R859+R909 | |
| L859 | =CONCATENATE("5110",B859) | 01 | CHELTUIELI CURENTE | =D860+D884 | =+E860+E884 | =+F860+F884 | =+G860+G884 | =+H860+H884 | =+I860+I884 | =+J860+J884 | =+K860+K884 | =+L860+L884 | =+N860+N884 | =+O860+O884 | =+P860+P884 | =+Q860+Q884 | =+R860+R884 | |
| L860 | =CONCATENATE("5110",B860) | 10 | TITLUL I CHELTUIELI DE PERSONAL | =D861+D876+D878 | =+E861+E876+E878 | =+F861+F876+F878 | =+G861+G876+G878 | =+H861+H876+H878 | =+I861+I876+I878 | =+J861+J876+J878 | =+K861+K876+K878 | =+L861+L876+L878 | =+N861+N876+N878 | =+O861+O876+O878 | =+P861+P876+P878 | =+Q861+Q876+Q878 | =+R861+R876+R878 | |
| L861 | =CONCATENATE("5110",B861) | 1001 | Cheltuieli salariale in bani | =SUM(D862:D875) | =SUM(E862:E875) | =SUM(F862:F875) | =SUM(G862:G875) | =SUM(H862:H875) | =SUM(I862:I875) | =SUM(J862:J875) | =SUM(K862:K875) | =SUM(L862:L875) | =SUM(N862:N875) | =SUM(O862:O875) | =SUM(P862:P875) | =SUM(Q862:Q875) | =SUM(R862:R875) | |
| L862 | =CONCATENATE("5110",B862) | 100101 | Salarii de baza | 366 | 0 | 366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L863 | =CONCATENATE("5110",B863) | 100102 | Salarii de merit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L864 | =CONCATENATE("5110",B864) | 100103 | Indemnizatie de conducere | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| L865 | =CONCATENATE("5110",B865) | 100104 | Spor de vechime | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| L866 | =CONCATENATE("5110",B866) | 100105 | Sporuri pentru conditii de munca | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| L867 | =CONCATENATE("5110",B867) | 100106 | Alte sporuri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L868 | =CONCATENATE("5110",B868) | 100107 | Ore suplimentare | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L869 | =CONCATENATE("5110",B869) | 100108 | Fond de permii | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L870 | =CONCATENATE("5110",B870) | 100109 | Prima de vacanta | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L871 | =CONCATENATE("5110",B871) | 100112 | Indemnizatii platite unor persoane din afara unitatii | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L872 | =CONCATENATE("5110",B872) | 100113 | Indemnizatii de delegare | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L873 | =CONCATENATE("5110",B873) | 100115 | Alocatii pt transportul la si de la locul de munca | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L874 | =CONCATENATE("5110",B874) | 100116 | Alocatii pentru locuinte | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L875 | =CONCATENATE("5110",B875) | 100130 | Alte drepturi salariale in bani | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L876 | =CONCATENATE("5110",B876) | 1002 | Cheltuieli salariale în natură | =D877 | =E877 | =F877 | =G877 | =H877 | =I877 | =J877 | =K877 | =L877 | =N877 | =O877 | =P877 | =Q877 | =R877 | |
| L877 | =CONCATENATE("5110",B877) | 100204 | Locuinte de serviciu folosita de salariat si familia sa | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L878 | =CONCATENATE("5110",B878) | 1003 | Contributii | =SUM(D879:D883) | =SUM(E879:E883) | =SUM(F879:F883) | =SUM(G879:G883) | =SUM(H879:H883) | =SUM(I879:I883) | =SUM(J879:J883) | =SUM(K879:K883) | =SUM(L879:L883) | =SUM(N879:N883) | =SUM(O879:O883) | =SUM(P879:P883) | =SUM(Q879:Q883) | =SUM(R879:R883) | |
| L879 | =CONCATENATE("5110",B879) | 100301 | Contributii de asigurari sociale de stat | 58 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L880 | =CONCATENATE("5110",B880) | 100302 | Contributii de asigurari de somaj | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L881 | =CONCATENATE("5110",B881) | 100303 | Contributii de asigurari sociale de sanatate | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L882 | =CONCATENATE("5110",B882) | 100304 | Contributii de asigurari pt accidente de munca si boli profesionale | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L883 | =CONCATENATE("5110",B883) | 100306 | Contributii pentru concedii si indemnizatii | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L884 | =CONCATENATE("5110",B884) | 20 | TITLUL II BUNURI ŞI SERVICII | =D885+D895+D896+D898+SUM(D901:D905) | =+E885+E895+E896+E898+E901+E902+E903+E904+E905 | =+F885+F895+F896+F898+F901+F902+F903+F904+F905 | =+G885+G895+G896+G898+G901+G902+G903+G904+G905 | =+H885+H895+H896+H898+H901+H902+H903+H904+H905 | =+I885+I895+I896+I898+I901+I902+I903+I904+I905 | =+J885+J895+J896+J898+J901+J902+J903+J904+J905 | =+K885+K895+K896+K898+K901+K902+K903+K904+K905 | =+L885+L895+L896+L898+L901+L902+L903+L904+L905 | =+N885+N895+N896+N898+N901+N902+N903+N904+N905 | =+O885+O895+O896+O898+O901+O902+O903+O904+O905 | =+P885+P895+P896+P898+P901+P902+P903+P904+P905 | =+Q885+Q895+Q896+Q898+Q901+Q902+Q903+Q904+Q905 | =+R885+R895+R896+R898+R901+R902+R903+R904+R905 | |
| L885 | =CONCATENATE("5110",B885) | 2001 | Bunuri si servicii | =SUM(D886:D894) | =SUM(E886:E894) | =SUM(F886:F894) | =SUM(G886:G894) | =SUM(H886:H894) | =SUM(I886:I894) | =SUM(J886:J894) | =SUM(K886:K894) | =SUM(L886:L894) | =SUM(N886:N894) | =SUM(O886:O894) | =SUM(P886:P894) | =SUM(Q886:Q894) | =SUM(R886:R894) | |
| L886 | =CONCATENATE("5110",B886) | 200101 | Furnituri de birou | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L887 | =CONCATENATE("5110",B887) | 200102 | Materiale pentru curatenie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L888 | =CONCATENATE("5110",B888) | 200103 | Incalzit, iluminat si forta motrica | 43 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L889 | =CONCATENATE("5110",B889) | 200104 | Apa, canal si salubritate | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L890 | =CONCATENATE("5110",B890) | 200105 | Carburanti si lubrifianti | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L891 | =CONCATENATE("5110",B891) | 200106 | Piese de schimb | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L892 | =CONCATENATE("5110",B892) | 200108 | Posta, telecomunicatii, radio, tv, internet | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L893 | =CONCATENATE("5110",B893) | 200109 | Materiale si prestari de servicii cu caracter functional | 151 | 0 | 151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L894 | =CONCATENATE("5110",B894) | 200130 | Alte bunuri si servicii pentru intretinere si functionare | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L895 | =CONCATENATE("5110",B895) | 2002 | Reparatii curente | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L896 | =CONCATENATE("5110",B896) | 2005 | Bunuri de natura obiectelor de inventar | =D897 | =E897 | =F897 | =G897 | =H897 | =I897 | =J897 | =K897 | =L897 | =N897 | =O897 | =P897 | =Q897 | =R897 | |
| L897 | =CONCATENATE("5110",B897) | 200530 | Alte obiecte de inventar | 34 | 0 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L898 | =CONCATENATE("5110",B898) | 2006 | Deplasari, detasari, transferari | =D899+D900 | =E899+E900 | =F899+F900 | =G899+G900 | =H899+H900 | =I899+I900 | =J899+J900 | =K899+K900 | =L899+L900 | =N899+N900 | =O899+O900 | =P899+P900 | =Q899+Q900 | =R899+R900 | |
| L899 | =CONCATENATE("5110",B899) | 200601 | Deplasari interne, detasari, transferari | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L900 | =CONCATENATE("5110",B900) | 200602 | Deplasari in strainatate | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L901 | =CONCATENATE("5110",B901) | 2011 | Carti, publicatii si materiale documentare | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L902 | =CONCATENATE("5110",B902) | 2012 | Consultanta si expertiza | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L903 | =CONCATENATE("5110",B903) | 2013 | Pregatire profesionala | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L904 | =CONCATENATE("5110",B904) | 2014 | Protectia muncii | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L905 | =CONCATENATE("5110",B905) | 2030 | Alte cheltuieli | =SUM(D906:D908) | =SUM(E906:E908) | =SUM(F906:F908) | =SUM(G906:G908) | =SUM(H906:H908) | =SUM(I906:I908) | =SUM(J906:J908) | =SUM(K906:K908) | =SUM(L906:L908) | =SUM(N906:N908) | =SUM(O906:O908) | =SUM(P906:P908) | =SUM(Q906:Q908) | =SUM(R906:R908) | |
| L906 | =CONCATENATE("5110",B906) | 203001 | Reclama si publicitate | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L907 | =CONCATENATE("5110",B907) | 203002 | Protocol si reprezentare | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L908 | =CONCATENATE("5110",B908) | 203030 | Alte cheltuieli cu bunuri si servicii | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L909 | =CONCATENATE("5110",B909) | 70 | CHELTUIELI DE CAPITAL | =D910 | =E910 | =F910 | =G910 | =H910 | =I910 | =J910 | =K910 | =L910 | =N910 | =O910 | =P910 | =Q910 | =R910 | |
| L910 | =CONCATENATE("5110",B910) | 71 | TITLUL XII ACTIVE NEFINANCIARE | =D911 | =E911 | =F911 | =G911 | =H911 | =I911 | =J911 | =K911 | =L911 | =N911 | =O911 | =P911 | =Q911 | =R911 | |
| L911 | =CONCATENATE("5110",B911) | 7101 | Active fixe | =SUM(D912:D914) | =SUM(E912:E913) | =SUM(F912:F913) | =SUM(G912:G913) | =SUM(H912:H913) | =SUM(I912:I913) | =SUM(J912:J913) | =SUM(K912:K913) | =SUM(L912:L913) | =SUM(N912:N913) | =SUM(O912:O913) | =SUM(P912:P913) | =SUM(Q912:Q913) | =SUM(R912:R913) | |
| L912 | =CONCATENATE("5110",B912) | 710102 | Masini, echipamente si mijloace de transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L913 | =CONCATENATE("5110",B913) | 710103 | Mobilier, aparatura birotica si alte active corporale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L914 | =CONCATENATE("5110",B914) | 710130 | Alte active fixe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L915 | =CONCATENATE("5110",B915) | 511001 | Autoritati executive si legislative | =D858 | =E858 | =F858 | =G858 | =H858 | =I858 | =J858 | =K858 | =L858 | =N858 | =O858 | =P858 | =Q858 | =R858 | |
| L916 | =CONCATENATE("5110",B916) | 511003 | Autoritati executive | =D915 | =E858 | =F858 | =G858 | =H858 | =I858 | =J858 | =K858 | =L858 | =N858 | =O858 | =P858 | =Q858 | =R858 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
L917 =CONCATENATE("5110",B917)
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 | Coloana 9 | Coloana 10 | Coloana 11 | Coloana 12 | Coloana 13 | Coloana 14 | Coloana 15 | Coloana 16 | Coloana 17 | Coloana 18 | Coloana 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L918 | =CONCATENATE("8010",B918) | 8010 | Actiuni generale economice,comerciale si munca | =D919 | =E919 | =F919 | =G919 | =H919 | =I919 | =J919 | =K919 | =L919 | =N919 | =O919 | =P919 | =Q919 | =R919 | |
| L919 | =CONCATENATE("8010",B919) | 01 | CHELTUIELI CURENTE | =D920+D929 | =E920+E929 | =F920+F929 | =G920+G929 | =H920+H929 | =I920+I929 | =J920+J929 | =K920+K929 | =L920+L929 | =N920+N929 | =O920+O929 | =P920+P929 | =Q920+Q929 | =R920+R929 | |
| L920 | =CONCATENATE("8010",B920) | 10 | TITLUL I CHELTUIELI DE PERSONAL | =D921+D923 | =E921+E923 | =F921+F923 | =G921+G923 | =H921+H923 | =I921+I923 | =J921+J923 | =K921+K923 | =L921+L923 | =N921+N923 | =O921+O923 | =P921+P923 | =Q921+Q923 | =R921+R923 | |
| L921 | =CONCATENATE("8010",B921) | 1001 | Cheltuieli salariale in bani | =D922 | =E922 | =F922 | =G922 | =H922 | =I922 | =J922 | =K922 | =L922 | =N922 | =O922 | =P922 | =Q922 | =R922 | |
| L922 | =CONCATENATE("8010",B922) | 100130 | Alte drepturi salariale in bani | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L923 | =CONCATENATE("8010",B923) | 1003 | Contributii | =SUM(D924:D928) | =SUM(E924:E928) | =SUM(F924:F928) | =SUM(G924:G928) | =SUM(H924:H928) | =SUM(I924:I928) | =SUM(J924:J928) | =SUM(K924:K928) | =SUM(L924:L928) | =SUM(N924:N928) | =SUM(O924:O928) | =SUM(P924:P928) | =SUM(Q924:Q928) | =SUM(R924:R928) | |
| L924 | =CONCATENATE("8010",B924) | 100301 | Contributii de asigurari sociale de stat | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L925 | =CONCATENATE("8010",B925) | 100302 | Contributii de asigurari de somaj | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L926 | =CONCATENATE("8010",B926) | 100303 | Contributii de asigurari sociale de sanatate | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L927 | =CONCATENATE("8010",B927) | 100304 | Contributii de asigurari pt accidente de munca si boli profesionale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L928 | =CONCATENATE("8010",B928) | 100306 | Contributii pentru concedii si indemnizatii | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L929 | =CONCATENATE("8010",B929) | 20 | TITLUL II BUNURI ŞI SERVICII | =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) | 2001 | Bunuri si servicii | =D931 | =E931 | =F931 | =G931 | =H931 | =I931 | =J931 | =K931 | =L931 | =N931 | =O931 | =P931 | =Q931 | =R931 | |
| L931 | =CONCATENATE("8010",B931) | 200109 | Materiale si prestari de servicii cu caracter functional | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L932 | =CONCATENATE("8010",B932) | 2030 | Alte cheltuieli | =SUM(D933:D934) | =E933+E934 | =F933+F934 | =G933+G934 | =H933+H934 | =I933+I934 | =J933+J934 | =K933+K934 | =L933+L934 | =N933+N934 | =O933+O934 | =P933+P934 | =Q933+Q934 | =R933+R934 | |
| L933 | =CONCATENATE("8010",B933) | 203001 | Reclama si publicitate | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| L934 | =CONCATENATE("8010",B934) | 203002 | Protocol si reprezentare | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
OG 14
| Coloana 1 | Coloana 2 | Coloana 3 |
|---|---|---|
| L1 | SECRETARIATUL GENERAL AL GUVERNULUI | |
| L5 | Buget 2016 - Repartizarea pe ordonatori a bugetului rectificat prin OG nr.14/2016 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
L6 mii lei mii lei
L7 Cod Denumire indicator BUGET rectificat OG 14/2016 din care:
L8 SGG INS DRP DPIIS ANR DLAF ADS ANRM SSC ANRP CNCAN anrmap ONJN ICCMER
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 | Coloana 9 | Coloana 10 | Coloana 11 | Coloana 12 | Coloana 13 | Coloana 14 | Coloana 15 | Coloana 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L9 | 000108 | FONDURI EXTERNE NERAMBURSABILE - VENITURI | =D10+D13+D16 | 355 | 743 | ||||||||||
| L10 | 4008 | Operatiuni financiare | =D11 | 301 | 631 | ||||||||||
| L11 | 400815 | Sume utilizate din excedentul anului precedent | =D12 | 301 | 631 | ||||||||||
| L12 | 40081503 | Sume utilizate de alte institutii din excedentul anului precedent | 932 | 301 | 631 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
Valorile și formulările aparțin documentului citat. Data preluării nu reprezintă perioada datelor sau data publicării de către instituție.
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