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
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L13 | 4208 | Subventii de la bugetul de stat | =D15 | 54 | 112 | ||||||||||
| L15 | 420861 | Cofinantare publica acordata in cadrul mecanismului norvegian | 166 | 54 | 112 | ||||||||||
| L16 | 4508 | Sume primite de la UE/alti donatori in contul platilor efectuate si prefinantari | 0 | 0 | 0 | ||||||||||
| L19 | 450818 | Mecanismul financiar norvegian | 0 | 0 | 0 | ||||||||||
| L20 | 45081803 | Prefinantare | 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 |
|---|---|---|---|---|---|---|
| L21 | 000110 | VENITURI PROPRII - TOTAL VENITURI | =D22 | 129 | ||
| L22 | 000210 | I. VENITURI CURENTE | =D23 | 129 | ||
| L23 | 290010 | C. VENITURI NEFISCALE | =D24 | 129 | ||
| L24 | 300010 | C1. VENITURI DIN PROPRIETATE | =D25+D27 | =F25+F27 | ||
| L25 | 3110 | VENITURI DIN DOBANZI | 0 | 0 | ||
| L26 | 311003 | Alte venituri din dobanzi | 0 | 0 | ||
| L27 | 3310 | VENITURI DIN PRESTARI SERVICII SI ALTE ACTIVITATI | =D28 | 129 | ||
| L28 | 331016 | Venituri din valorificarea produselor obtinute din activitatea proprie sau anexa | 129 | 129 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L30 | 5000 | TOTAL BUGET - CHELTUIELI | =D31+D41+D43 | =E31+E41+E43 | =F31+F41+F43 | =G31+G41+G43 | =H31+H41+H43 | =I31+I41+I43 | =J31+J41+J43 | =K31+K41+K43 | =L31+L41+L43 | =M31+M41+M43 | =N31+N41+N43 | =O31+O41+O43 | =P31+P41+P43 | =Q31+Q41+Q43 | =R31+R41+R43 | |
| L31 | 01 | CHELTUIELI CURENTE | =SUM(D32:D40) | =SUM(E32:E40) | =SUM(F32:F40) | =SUM(G32:G40) | =SUM(H32:H40) | =SUM(I32:I40) | =SUM(J32:J40) | =SUM(K32:K40) | =SUM(L32:L40) | =SUM(M32:M40) | =SUM(N32:N40) | =SUM(O32:O40) | =SUM(P32:P40) | =SUM(Q32:Q40) | =SUM(R32:R40) | |
| L32 | 10 | TITLUL I CHELTUIELI DE PERSONAL | =D47+D771+D861 | =E47+E771+E861 | =F47+F771+F861 | =G47+G771+G861 | =H47+H771+H861 | =I47+I771+I861 | =J47+J771+J861 | =K47+K771+K861 | =L47+L771+L861 | =M47+M771+M861 | =N47+N771+N861 | =O47+O771+O861 | =P47+P771+P861 | =Q47+Q771+Q861 | =R47+R771+R861 | |
| L33 | 20 | TITLUL II BUNURI ŞI SERVICII | =D48+D772+D862 | =E48+E772+E862 | =F48+F772+F862 | =G48+G772+G862 | =H48+H772+H862 | =I48+I772+I862 | =J48+J772+J862 | =K48+K772+K862 | =L48+L772+L862 | =M48+M772+M862 | =N48+N772+N862 | =O48+O772+O862 | =P48+P772+P862 | =Q48+Q772+Q862 | =R48+R772+R862 | |
| L34 | 30 | TITLUL III DOBANZI | =D49 | =E49 | =F49 | =G49 | =H49 | =I49 | =J49 | =K49 | =L49 | =M49 | =N49 | =O49 | =P49 | =Q49 | =R49 | |
| L35 | 51 | TITLUL VI TRANSFERURI INTRE UNITATI ALE ADM PUBL | =D50 | =E50 | =F50 | =G50 | =H50 | =I50 | =J50 | =K50 | =L50 | =M50 | =N50 | =O50 | =P50 | =Q50 | =R50 | |
| L36 | 55 | TITLUL VII ALTE TRANSFERURI | =D51+D773 | =E51+E773 | =F51+F773 | =G51+G773 | =H51+H773 | =I51+I773 | =J51+J773 | =K51+K773 | =L51+L773 | =M51+M773 | =N51+N773 | =O51+O773 | =P51+P773 | =Q51+Q773 | =R51+R773 | |
| L37 | 56 | TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE | =D52+D775 | =E52+E775 | =F52+F775 | =G52+G775 | =H52+H775 | =I52+I775 | =J52+J775 | =K52+K775 | =L52+L775 | =M52+M775 | =N52+N775 | =O52+O775 | =P52+P775 | =Q52+Q775 | =R52+R775 | |
| L38 | 58 | TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 | =D53 | =E53 | =F53 | =G53 | =H53 | =I53 | =J53 | =K53 | =L53 | =M53 | =N53 | =O53 | =P53 | =Q53 | =R53 | |
| L39 | 59 | TITLUL X ALTE CHELTUIELI | =D54 | =E54 | =F54 | =G54 | =H54 | =I54 | =J54 | =K54 | =L54 | =M54 | =N54 | =O54 | =P54 | =Q54 | =R54 | |
| L40 | 65 | TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA | =D55 | =E55 | =F55 | =G55 | =H55 | =I55 | =J55 | =K55 | =L55 | =M55 | =N55 | =O55 | =P55 | =Q55 | =R55 | |
| L41 | 70 | CHELTUIELI DE CAPITAL | =D42 | =E42 | =F42 | =G42 | =H42 | =I42 | =J42 | =K42 | =L42 | =M42 | =N42 | =O42 | =P42 | =Q42 | =R42 | |
| L42 | 71 | TITLUL XII ACTIVE NEFINANCIARE | =D57+D777+D864 | =E57+E777+E864 | =F57+F777+F864 | =G57+G777+G864 | =H57+H777+H864 | =I57+I777+I864 | =J57+J777+J864 | =K57+K777+K864 | =L57+L777+L864 | =M57+M777+M864 | =N57+N777+N864 | =O57+O777+O864 | =P57+P777+P864 | =Q57+Q777+Q864 | =R57+R777+R864 | |
| L43 | 79 | OPERATIUNI FINANCIARE | =D44 | =E44 | =F44 | =G44 | =H44 | =I44 | =J44 | =K44 | =L44 | =M44 | =N44 | =O44 | =P44 | =Q44 | =R44 | |
| L44 | 81 | TITLUL XVI RAMBURSARI DE CREDITE | =D59 | =E59 | =F59 | =G59 | =H59 | =I59 | =J59 | =K59 | =L59 | =M59 | =N59 | =O59 | =P59 | =Q59 | =R59 | |
| L45 | 5001 | CHELTUIELI - BUGET DE STAT | =D46+D56+D58 | =E46+E56+E58 | =F46+F56+F58 | =G46+G56+G58 | =H46+H56+H58 | =I46+I56+I58 | =J46+J56+J58 | =K46+K56+K58 | =L46+L56+L58 | =M46+M56+M58 | =N46+N56+N58 | =O46+O56+O58 | =P46+P56+P58 | =Q46+Q56+Q58 | =R46+R56+R58 | |
| L46 | 01 | CHELTUIELI CURENTE | =SUM(D47:D55) | =SUM(E47:E55) | =SUM(F47:F55) | =SUM(G47:G55) | =SUM(H47:H55) | =SUM(I47:I55) | =SUM(J47:J55) | =SUM(K47:K55) | =SUM(L47:L55) | =SUM(M47:M55) | =SUM(N47:N55) | =SUM(O47:O55) | =SUM(P47:P55) | =SUM(Q47:Q55) | =SUM(R47:R55) | |
| L47 | 10 | TITLUL I CHELTUIELI DE PERSONAL | =D62 | =E62 | =F62 | =G62 | =H62 | =I62 | =J62 | =K62 | =L62 | =M62 | =N62 | =O62 | =P62 | =Q62 | =R62 | |
| L48 | 20 | TITLUL II BUNURI ŞI SERVICII | =D88 | =E88 | =F88 | =G88 | =H88 | =I88 | =J88 | =K88 | =L88 | =M88 | =N88 | =O88 | =P88 | =Q88 | =R88 | |
| L49 | 30 | TITLUL III DOBANZI | =D125 | =E125 | =F125 | =G125 | =H125 | =I125 | =J125 | =K125 | =L125 | =M125 | =N125 | =O125 | =P125 | =Q125 | =R125 | |
| L50 | 51 | TITLUL VI TRANSFERURI INTRE UNITATI ALE ADM PUBL | =D128 | =E128 | =F128 | =G128 | =H128 | =I128 | =J128 | =K128 | =L128 | =M128 | =N128 | =O128 | =P128 | =Q128 | =R128 | |
| L51 | 55 | TITLUL VII ALTE TRANSFERURI | =D141 | =E141 | =F141 | =G141 | =H141 | =I141 | =J141 | =K141 | =L141 | =M141 | =N141 | =O141 | =P141 | =Q141 | =R141 | |
| L52 | 56 | TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE | =D151 | =E151 | =F151 | =G151 | =H151 | =I151 | =J151 | =K151 | =L151 | =M151 | =N151 | =O151 | =P151 | =Q151 | =R151 | |
| L53 | 58 | TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 | =D192 | =E192 | =F192 | =G192 | =H192 | =I192 | =J192 | =K192 | =L192 | =M192 | =N192 | =O192 | =P192 | =Q192 | =R192 | |
| L54 | 59 | TITLUL X ALTE CHELTUIELI | =D199 | =E199 | =F199 | =G199 | =H199 | =I199 | =J199 | =K199 | =L199 | =M199 | =N199 | =O199 | =P199 | =Q199 | =R199 | |
| L55 | 65 | TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA | =D212 | =E212 | =F212 | =G212 | =H212 | =I212 | =J212 | =K212 | =L212 | =M212 | =N212 | =O212 | =P212 | =Q212 | =R212 | |
| L56 | 70 | CHELTUIELI DE CAPITAL | =D57 | =E57 | =F57 | =G57 | =H57 | =I57 | =J57 | =K57 | =L57 | =M57 | =N57 | =O57 | =P57 | =Q57 | =R57 | |
| L57 | 71 | TITLUL XII ACTIVE NEFINANCIARE | =D215 | =E215 | =F215 | =G215 | =H215 | =I215 | =J215 | =K215 | =L215 | =M215 | =N215 | =O215 | =P215 | =Q215 | =R215 | |
| L58 | 79 | OPERATIUNI FINANCIARE | =D59 | =E59 | =F59 | =G59 | =H59 | =I59 | =J59 | =K59 | =L59 | =M59 | =N59 | =O59 | =P59 | =Q59 | =R59 | |
| L59 | 81 | TITLUL XVI RAMBURSARI DE CREDITE | =D223 | =E223 | =F223 | =G223 | =H223 | =I223 | =J223 | =K223 | =L223 | =M223 | =N223 | =O223 | =P223 | =Q223 | =R223 | |
| L60 | =CONCATENATE("5001",B60) | 5001 | CHELTUIELI - BUGET DE STAT | =D61+D214+D222 | =E61+E214+E222 | =F61+F214+F222 | =G61+G214+G222 | =H61+H214+H222 | =I61+I214+I222 | =J61+J214+J222 | =K61+K214+K222 | =L61+L214+L222 | =M61+M214+M222 | =N61+N214+N222 | =O61+O214+O222 | =P61+P214+P222 | =Q61+Q214+Q222 | =R61+R214+R222 |
| L61 | =CONCATENATE("5001",B61) | 01 | CHELTUIELI CURENTE | =D62+D88+D125+D128+D141+D151+D192+D199+D212 | =E62+E88+E125+E128+E141+E151+E192+E199+E212 | =F62+F88+F125+F128+F141+F151+F192+F199+F212 | =G62+G88+G125+G128+G141+G151+G192+G199+G212 | =H62+H88+H125+H128+H141+H151+H192+H199+H212 | =I62+I88+I125+I128+I141+I151+I192+I199+I212 | =J62+J88+J125+J128+J141+J151+J192+J199+J212 | =K62+K88+K125+K128+K141+K151+K192+K199+K212 | =L62+L88+L125+L128+L141+L151+L192+L199+L212 | =M62+M88+M125+M128+M141+M151+M192+M199+M212 | =N62+N88+N125+N128+N141+N151+N192+N199+N212 | =O62+O88+O125+O128+O141+O151+O192+O199+O212 | =P62+P88+P125+P128+P141+P151+P192+P199+P212 | =Q62+Q88+Q125+Q128+Q141+Q151+Q192+Q199+Q212 | =R62+R88+R125+R128+R141+R151+R192+R199+R212 |
| L62 | =CONCATENATE("5001",B62) | 10 | TITLUL I CHELTUIELI DE PERSONAL | =D63+D77+D82 | =E63+E77+E82 | =F63+F77+F82 | =G63+G77+G82 | =H63+H77+H82 | =I63+I77+I82 | =J63+J77+J82 | =K63+K77+K82 | =L63+L77+L82 | =M63+M77+M82 | =N63+N77+N82 | =O63+O77+O82 | =P63+P77+P82 | =Q63+Q77+Q82 | =R63+R77+R82 |
| L63 | =CONCATENATE("5001",B63) | 1001 | Cheltuieli salariale în bani | =SUM(D64:D76) | =SUM(E64:E76) | =SUM(F64:F76) | =SUM(G64:G76) | =SUM(H64:H76) | =SUM(I64:I76) | =SUM(J64:J76) | =SUM(K64:K76) | =SUM(L64:L76) | =SUM(M64:M76) | =SUM(N64:N76) | =SUM(O64:O76) | =SUM(P64:P76) | =SUM(Q64:Q76) | =SUM(R64:R76) |
| L64 | =CONCATENATE("5001",B64) | 100101 | Salarii de baza | =SUMIF($B$243:$B$771,$B64,D$243:D$771) | =SUMIF($B$243:$B$771,$B64,E$243:E$771) | =SUMIF($B$243:$B$771,$B64,F$243:F$771) | =SUMIF($B$243:$B$771,$B64,G$243:G$771) | =SUMIF($B$243:$B$771,$B64,H$243:H$771) | =SUMIF($B$243:$B$771,$B64,I$243:I$771) | =SUMIF($B$243:$B$771,$B64,J$243:J$771) | =SUMIF($B$243:$B$771,$B64,K$243:K$771) | =SUMIF($B$243:$B$771,$B64,L$243:L$771) | =SUMIF($B$243:$B$771,$B64,M$243:M$771) | =SUMIF($B$243:$B$771,$B64,N$243:N$771) | =SUMIF($B$243:$B$771,$B64,O$243:O$771) | =SUMIF($B$243:$B$771,$B64,P$243:P$771) | =SUMIF($B$243:$B$771,$B64,Q$243:Q$771) | =SUMIF($B$243:$B$771,$B64,R$243:R$771) |
| L65 | =CONCATENATE("5001",B65) | 100105 | Sporuri pentru conditii de munca | =SUMIF($B$243:$B$771,$B65,D$243:D$771) | =SUMIF($B$243:$B$771,$B65,E$243:E$771) | =SUMIF($B$243:$B$771,$B65,F$243:F$771) | =SUMIF($B$243:$B$771,$B65,G$243:G$771) | =SUMIF($B$243:$B$771,$B65,H$243:H$771) | =SUMIF($B$243:$B$771,$B65,I$243:I$771) | =SUMIF($B$243:$B$771,$B65,J$243:J$771) | =SUMIF($B$243:$B$771,$B65,K$243:K$771) | =SUMIF($B$243:$B$771,$B65,L$243:L$771) | =SUMIF($B$243:$B$771,$B65,M$243:M$771) | =SUMIF($B$243:$B$771,$B65,N$243:N$771) | =SUMIF($B$243:$B$771,$B65,O$243:O$771) | =SUMIF($B$243:$B$771,$B65,P$243:P$771) | =SUMIF($B$243:$B$771,$B65,Q$243:Q$771) | =SUMIF($B$243:$B$771,$B65,R$243:R$771) |
| L66 | =CONCATENATE("5001",B66) | 100106 | Alte sporuri | =SUMIF($B$243:$B$771,$B66,D$243:D$771) | =SUMIF($B$243:$B$771,$B66,E$243:E$771) | =SUMIF($B$243:$B$771,$B66,F$243:F$771) | =SUMIF($B$243:$B$771,$B66,G$243:G$771) | =SUMIF($B$243:$B$771,$B66,H$243:H$771) | =SUMIF($B$243:$B$771,$B66,I$243:I$771) | =SUMIF($B$243:$B$771,$B66,J$243:J$771) | =SUMIF($B$243:$B$771,$B66,K$243:K$771) | =SUMIF($B$243:$B$771,$B66,L$243:L$771) | =SUMIF($B$243:$B$771,$B66,M$243:M$771) | =SUMIF($B$243:$B$771,$B66,N$243:N$771) | =SUMIF($B$243:$B$771,$B66,O$243:O$771) | =SUMIF($B$243:$B$771,$B66,P$243:P$771) | =SUMIF($B$243:$B$771,$B66,Q$243:Q$771) | =SUMIF($B$243:$B$771,$B66,R$243:R$771) |
| L67 | =CONCATENATE("5001",B67) | 100107 | Ore suplimentare | =SUMIF($B$243:$B$771,$B67,D$243:D$771) | =SUMIF($B$243:$B$771,$B67,E$243:E$771) | =SUMIF($B$243:$B$771,$B67,F$243:F$771) | =SUMIF($B$243:$B$771,$B67,G$243:G$771) | =SUMIF($B$243:$B$771,$B67,H$243:H$771) | =SUMIF($B$243:$B$771,$B67,I$243:I$771) | =SUMIF($B$243:$B$771,$B67,J$243:J$771) | =SUMIF($B$243:$B$771,$B67,K$243:K$771) | =SUMIF($B$243:$B$771,$B67,L$243:L$771) | =SUMIF($B$243:$B$771,$B67,M$243:M$771) | =SUMIF($B$243:$B$771,$B67,N$243:N$771) | =SUMIF($B$243:$B$771,$B67,O$243:O$771) | =SUMIF($B$243:$B$771,$B67,P$243:P$771) | =SUMIF($B$243:$B$771,$B67,Q$243:Q$771) | =SUMIF($B$243:$B$771,$B67,R$243:R$771) |
| L68 | =CONCATENATE("5001",B68) | 100108 | Fond de premii | =SUMIF($B$243:$B$771,$B68,D$243:D$771) | =SUMIF($B$243:$B$771,$B68,E$243:E$771) | =SUMIF($B$243:$B$771,$B68,F$243:F$771) | =SUMIF($B$243:$B$771,$B68,G$243:G$771) | =SUMIF($B$243:$B$771,$B68,H$243:H$771) | =SUMIF($B$243:$B$771,$B68,I$243:I$771) | =SUMIF($B$243:$B$771,$B68,J$243:J$771) | =SUMIF($B$243:$B$771,$B68,K$243:K$771) | =SUMIF($B$243:$B$771,$B68,L$243:L$771) | =SUMIF($B$243:$B$771,$B68,M$243:M$771) | =SUMIF($B$243:$B$771,$B68,N$243:N$771) | =SUMIF($B$243:$B$771,$B68,O$243:O$771) | =SUMIF($B$243:$B$771,$B68,P$243:P$771) | =SUMIF($B$243:$B$771,$B68,Q$243:Q$771) | =SUMIF($B$243:$B$771,$B68,R$243:R$771) |
| L69 | =CONCATENATE("5001",B69) | 100109 | Prima de vacanta | =SUMIF($B$243:$B$771,$B69,D$243:D$771) | =SUMIF($B$243:$B$771,$B69,E$243:E$771) | =SUMIF($B$243:$B$771,$B69,F$243:F$771) | =SUMIF($B$243:$B$771,$B69,G$243:G$771) | =SUMIF($B$243:$B$771,$B69,H$243:H$771) | =SUMIF($B$243:$B$771,$B69,I$243:I$771) | =SUMIF($B$243:$B$771,$B69,J$243:J$771) | =SUMIF($B$243:$B$771,$B69,K$243:K$771) | =SUMIF($B$243:$B$771,$B69,L$243:L$771) | =SUMIF($B$243:$B$771,$B69,M$243:M$771) | =SUMIF($B$243:$B$771,$B69,N$243:N$771) | =SUMIF($B$243:$B$771,$B69,O$243:O$771) | =SUMIF($B$243:$B$771,$B69,P$243:P$771) | =SUMIF($B$243:$B$771,$B69,Q$243:Q$771) | =SUMIF($B$243:$B$771,$B69,R$243:R$771) |
| L70 | =CONCATENATE("5001",B70) | 100110 | Fondul pentru posturi ocupate prin cumul | =SUMIF($B$243:$B$771,$B70,D$243:D$771) | =SUMIF($B$243:$B$771,$B70,E$243:E$771) | =SUMIF($B$243:$B$771,$B70,F$243:F$771) | =SUMIF($B$243:$B$771,$B70,G$243:G$771) | =SUMIF($B$243:$B$771,$B70,H$243:H$771) | =SUMIF($B$243:$B$771,$B70,I$243:I$771) | =SUMIF($B$243:$B$771,$B70,J$243:J$771) | =SUMIF($B$243:$B$771,$B70,K$243:K$771) | =SUMIF($B$243:$B$771,$B70,L$243:L$771) | =SUMIF($B$243:$B$771,$B70,M$243:M$771) | =SUMIF($B$243:$B$771,$B70,N$243:N$771) | =SUMIF($B$243:$B$771,$B70,O$243:O$771) | =SUMIF($B$243:$B$771,$B70,P$243:P$771) | =SUMIF($B$243:$B$771,$B70,Q$243:Q$771) | =SUMIF($B$243:$B$771,$B70,R$243:R$771) |
| L71 | =CONCATENATE("5001",B71) | 100112 | Indemnizatii platite unor persoane din afara unitatii | =SUMIF($B$243:$B$771,$B71,D$243:D$771) | =SUMIF($B$243:$B$771,$B71,E$243:E$771) | =SUMIF($B$243:$B$771,$B71,F$243:F$771) | =SUMIF($B$243:$B$771,$B71,G$243:G$771) | =SUMIF($B$243:$B$771,$B71,H$243:H$771) | =SUMIF($B$243:$B$771,$B71,I$243:I$771) | =SUMIF($B$243:$B$771,$B71,J$243:J$771) | =SUMIF($B$243:$B$771,$B71,K$243:K$771) | =SUMIF($B$243:$B$771,$B71,L$243:L$771) | =SUMIF($B$243:$B$771,$B71,M$243:M$771) | =SUMIF($B$243:$B$771,$B71,N$243:N$771) | =SUMIF($B$243:$B$771,$B71,O$243:O$771) | =SUMIF($B$243:$B$771,$B71,P$243:P$771) | =SUMIF($B$243:$B$771,$B71,Q$243:Q$771) | =SUMIF($B$243:$B$771,$B71,R$243:R$771) |
| L72 | =CONCATENATE("5001",B72) | 100113 | Indemnizatii de delegare | =SUMIF($B$243:$B$771,$B72,D$243:D$771) | =SUMIF($B$243:$B$771,$B72,E$243:E$771) | =SUMIF($B$243:$B$771,$B72,F$243:F$771) | =SUMIF($B$243:$B$771,$B72,G$243:G$771) | =SUMIF($B$243:$B$771,$B72,H$243:H$771) | =SUMIF($B$243:$B$771,$B72,I$243:I$771) | =SUMIF($B$243:$B$771,$B72,J$243:J$771) | =SUMIF($B$243:$B$771,$B72,K$243:K$771) | =SUMIF($B$243:$B$771,$B72,L$243:L$771) | =SUMIF($B$243:$B$771,$B72,M$243:M$771) | =SUMIF($B$243:$B$771,$B72,N$243:N$771) | =SUMIF($B$243:$B$771,$B72,O$243:O$771) | =SUMIF($B$243:$B$771,$B72,P$243:P$771) | =SUMIF($B$243:$B$771,$B72,Q$243:Q$771) | =SUMIF($B$243:$B$771,$B72,R$243:R$771) |
| L73 | =CONCATENATE("5001",B73) | 100114 | Indemnizatii detasare | =SUMIF($B$243:$B$771,$B73,D$243:D$771) | =SUMIF($B$243:$B$771,$B73,E$243:E$771) | =SUMIF($B$243:$B$771,$B73,F$243:F$771) | =SUMIF($B$243:$B$771,$B73,G$243:G$771) | =SUMIF($B$243:$B$771,$B73,H$243:H$771) | =SUMIF($B$243:$B$771,$B73,I$243:I$771) | =SUMIF($B$243:$B$771,$B73,J$243:J$771) | =SUMIF($B$243:$B$771,$B73,K$243:K$771) | =SUMIF($B$243:$B$771,$B73,L$243:L$771) | =SUMIF($B$243:$B$771,$B73,M$243:M$771) | =SUMIF($B$243:$B$771,$B73,N$243:N$771) | =SUMIF($B$243:$B$771,$B73,O$243:O$771) | =SUMIF($B$243:$B$771,$B73,P$243:P$771) | =SUMIF($B$243:$B$771,$B73,Q$243:Q$771) | =SUMIF($B$243:$B$771,$B73,R$243:R$771) |
| L74 | =CONCATENATE("5001",B74) | 100115 | Alocatii pt transport la si de la locul de munca | =SUMIF($B$243:$B$771,$B74,D$243:D$771) | =SUMIF($B$243:$B$771,$B74,E$243:E$771) | =SUMIF($B$243:$B$771,$B74,F$243:F$771) | =SUMIF($B$243:$B$771,$B74,G$243:G$771) | =SUMIF($B$243:$B$771,$B74,H$243:H$771) | =SUMIF($B$243:$B$771,$B74,I$243:I$771) | =SUMIF($B$243:$B$771,$B74,J$243:J$771) | =SUMIF($B$243:$B$771,$B74,K$243:K$771) | =SUMIF($B$243:$B$771,$B74,L$243:L$771) | =SUMIF($B$243:$B$771,$B74,M$243:M$771) | =SUMIF($B$243:$B$771,$B74,N$243:N$771) | =SUMIF($B$243:$B$771,$B74,O$243:O$771) | =SUMIF($B$243:$B$771,$B74,P$243:P$771) | =SUMIF($B$243:$B$771,$B74,Q$243:Q$771) | =SUMIF($B$243:$B$771,$B74,R$243:R$771) |
| L75 | =CONCATENATE("5001",B75) | 100116 | Alocatii pentru locuinte | =SUMIF($B$243:$B$771,$B75,D$243:D$771) | =SUMIF($B$243:$B$771,$B75,E$243:E$771) | =SUMIF($B$243:$B$771,$B75,F$243:F$771) | =SUMIF($B$243:$B$771,$B75,G$243:G$771) | =SUMIF($B$243:$B$771,$B75,H$243:H$771) | =SUMIF($B$243:$B$771,$B75,I$243:I$771) | =SUMIF($B$243:$B$771,$B75,J$243:J$771) | =SUMIF($B$243:$B$771,$B75,K$243:K$771) | =SUMIF($B$243:$B$771,$B75,L$243:L$771) | =SUMIF($B$243:$B$771,$B75,M$243:M$771) | =SUMIF($B$243:$B$771,$B75,N$243:N$771) | =SUMIF($B$243:$B$771,$B75,O$243:O$771) | =SUMIF($B$243:$B$771,$B75,P$243:P$771) | =SUMIF($B$243:$B$771,$B75,Q$243:Q$771) | =SUMIF($B$243:$B$771,$B75,R$243:R$771) |
| L76 | =CONCATENATE("5001",B76) | 100130 | Alte drepturi salariale in bani | =SUMIF($B$243:$B$771,$B76,D$243:D$771) | =SUMIF($B$243:$B$771,$B76,E$243:E$771) | =SUMIF($B$243:$B$771,$B76,F$243:F$771) | =SUMIF($B$243:$B$771,$B76,G$243:G$771) | =SUMIF($B$243:$B$771,$B76,H$243:H$771) | =SUMIF($B$243:$B$771,$B76,I$243:I$771) | =SUMIF($B$243:$B$771,$B76,J$243:J$771) | =SUMIF($B$243:$B$771,$B76,K$243:K$771) | =SUMIF($B$243:$B$771,$B76,L$243:L$771) | =SUMIF($B$243:$B$771,$B76,M$243:M$771) | =SUMIF($B$243:$B$771,$B76,N$243:N$771) | =SUMIF($B$243:$B$771,$B76,O$243:O$771) | =SUMIF($B$243:$B$771,$B76,P$243:P$771) | =SUMIF($B$243:$B$771,$B76,Q$243:Q$771) | =SUMIF($B$243:$B$771,$B76,R$243:R$771) |
| L77 | =CONCATENATE("5001",B77) | 1002 | Cheltuieli salariale în natură | =SUM(D78:D81) | =SUM(E78:E81) | =SUM(F78:F81) | =SUM(G78:G81) | =SUM(H78:H81) | =SUM(I78:I81) | =SUM(J78:J81) | =SUM(K78:K81) | =SUM(L78:L81) | =SUM(M78:M81) | =SUM(N78:N81) | =SUM(O78:O81) | =SUM(P78:P81) | =SUM(Q78:Q81) | =SUM(R78:R81) |
| L78 | =CONCATENATE("5001",B78) | 100201 | Tichete de masa | =SUMIF($B$243:$B$771,$B78,D$243:D$771) | =SUMIF($B$243:$B$771,$B78,E$243:E$771) | =SUMIF($B$243:$B$771,$B78,F$243:F$771) | =SUMIF($B$243:$B$771,$B78,G$243:G$771) | =SUMIF($B$243:$B$771,$B78,H$243:H$771) | =SUMIF($B$243:$B$771,$B78,I$243:I$771) | =SUMIF($B$243:$B$771,$B78,J$243:J$771) | =SUMIF($B$243:$B$771,$B78,K$243:K$771) | =SUMIF($B$243:$B$771,$B78,L$243:L$771) | =SUMIF($B$243:$B$771,$B78,M$243:M$771) | =SUMIF($B$243:$B$771,$B78,N$243:N$771) | =SUMIF($B$243:$B$771,$B78,O$243:O$771) | =SUMIF($B$243:$B$771,$B78,P$243:P$771) | =SUMIF($B$243:$B$771,$B78,Q$243:Q$771) | =SUMIF($B$243:$B$771,$B78,R$243:R$771) |
| L79 | =CONCATENATE("5001",B79) | 100202 | Norma de hrana | =SUMIF($B$243:$B$771,$B79,D$243:D$771) | =SUMIF($B$243:$B$771,$B79,E$243:E$771) | =SUMIF($B$243:$B$771,$B79,F$243:F$771) | =SUMIF($B$243:$B$771,$B79,G$243:G$771) | =SUMIF($B$243:$B$771,$B79,H$243:H$771) | =SUMIF($B$243:$B$771,$B79,I$243:I$771) | =SUMIF($B$243:$B$771,$B79,J$243:J$771) | =SUMIF($B$243:$B$771,$B79,K$243:K$771) | =SUMIF($B$243:$B$771,$B79,L$243:L$771) | =SUMIF($B$243:$B$771,$B79,M$243:M$771) | =SUMIF($B$243:$B$771,$B79,N$243:N$771) | =SUMIF($B$243:$B$771,$B79,O$243:O$771) | =SUMIF($B$243:$B$771,$B79,P$243:P$771) | =SUMIF($B$243:$B$771,$B79,Q$243:Q$771) | =SUMIF($B$243:$B$771,$B79,R$243:R$771) |
| L80 | =CONCATENATE("5001",B80) | 100204 | Locuinte de serviciu folosita de salariat si familia sa | =SUMIF($B$243:$B$771,$B80,D$243:D$771) | =SUMIF($B$243:$B$771,$B80,E$243:E$771) | =SUMIF($B$243:$B$771,$B80,F$243:F$771) | =SUMIF($B$243:$B$771,$B80,G$243:G$771) | =SUMIF($B$243:$B$771,$B80,H$243:H$771) | =SUMIF($B$243:$B$771,$B80,I$243:I$771) | =SUMIF($B$243:$B$771,$B80,J$243:J$771) | =SUMIF($B$243:$B$771,$B80,K$243:K$771) | =SUMIF($B$243:$B$771,$B80,L$243:L$771) | =SUMIF($B$243:$B$771,$B80,M$243:M$771) | =SUMIF($B$243:$B$771,$B80,N$243:N$771) | =SUMIF($B$243:$B$771,$B80,O$243:O$771) | =SUMIF($B$243:$B$771,$B80,P$243:P$771) | =SUMIF($B$243:$B$771,$B80,Q$243:Q$771) | =SUMIF($B$243:$B$771,$B80,R$243:R$771) |
| L81 | =CONCATENATE("5001",B81) | 100230 | Alte drepturi salariale in natura | =SUMIF($B$243:$B$771,$B81,D$243:D$771) | =SUMIF($B$243:$B$771,$B81,E$243:E$771) | =SUMIF($B$243:$B$771,$B81,F$243:F$771) | =SUMIF($B$243:$B$771,$B81,G$243:G$771) | =SUMIF($B$243:$B$771,$B81,H$243:H$771) | =SUMIF($B$243:$B$771,$B81,I$243:I$771) | =SUMIF($B$243:$B$771,$B81,J$243:J$771) | =SUMIF($B$243:$B$771,$B81,K$243:K$771) | =SUMIF($B$243:$B$771,$B81,L$243:L$771) | =SUMIF($B$243:$B$771,$B81,M$243:M$771) | =SUMIF($B$243:$B$771,$B81,N$243:N$771) | =SUMIF($B$243:$B$771,$B81,O$243:O$771) | =SUMIF($B$243:$B$771,$B81,P$243:P$771) | =SUMIF($B$243:$B$771,$B81,Q$243:Q$771) | =SUMIF($B$243:$B$771,$B81,R$243:R$771) |
| L82 | =CONCATENATE("5001",B82) | 1003 | Contributii | =SUM(D83:D87) | =SUM(E83:E87) | =SUM(F83:F87) | =SUM(G83:G87) | =SUM(H83:H87) | =SUM(I83:I87) | =SUM(J83:J87) | =SUM(K83:K87) | =SUM(L83:L87) | =SUM(M83:M87) | =SUM(N83:N87) | =SUM(O83:O87) | =SUM(P83:P87) | =SUM(Q83:Q87) | =SUM(R83:R87) |
| L83 | =CONCATENATE("5001",B83) | 100301 | Contributii de asigurari sociale de stat | =SUMIF($B$243:$B$771,$B83,D$243:D$771) | =SUMIF($B$243:$B$771,$B83,E$243:E$771) | =SUMIF($B$243:$B$771,$B83,F$243:F$771) | =SUMIF($B$243:$B$771,$B83,G$243:G$771) | =SUMIF($B$243:$B$771,$B83,H$243:H$771) | =SUMIF($B$243:$B$771,$B83,I$243:I$771) | =SUMIF($B$243:$B$771,$B83,J$243:J$771) | =SUMIF($B$243:$B$771,$B83,K$243:K$771) | =SUMIF($B$243:$B$771,$B83,L$243:L$771) | =SUMIF($B$243:$B$771,$B83,M$243:M$771) | =SUMIF($B$243:$B$771,$B83,N$243:N$771) | =SUMIF($B$243:$B$771,$B83,O$243:O$771) | =SUMIF($B$243:$B$771,$B83,P$243:P$771) | =SUMIF($B$243:$B$771,$B83,Q$243:Q$771) | =SUMIF($B$243:$B$771,$B83,R$243:R$771) |
| L84 | =CONCATENATE("5001",B84) | 100302 | Contributii de asigurari de şomaj | =SUMIF($B$243:$B$771,$B84,D$243:D$771) | =SUMIF($B$243:$B$771,$B84,E$243:E$771) | =SUMIF($B$243:$B$771,$B84,F$243:F$771) | =SUMIF($B$243:$B$771,$B84,G$243:G$771) | =SUMIF($B$243:$B$771,$B84,H$243:H$771) | =SUMIF($B$243:$B$771,$B84,I$243:I$771) | =SUMIF($B$243:$B$771,$B84,J$243:J$771) | =SUMIF($B$243:$B$771,$B84,K$243:K$771) | =SUMIF($B$243:$B$771,$B84,L$243:L$771) | =SUMIF($B$243:$B$771,$B84,M$243:M$771) | =SUMIF($B$243:$B$771,$B84,N$243:N$771) | =SUMIF($B$243:$B$771,$B84,O$243:O$771) | =SUMIF($B$243:$B$771,$B84,P$243:P$771) | =SUMIF($B$243:$B$771,$B84,Q$243:Q$771) | =SUMIF($B$243:$B$771,$B84,R$243:R$771) |
| L85 | =CONCATENATE("5001",B85) | 100303 | Contributii de asigurari sociale de sanatate | =SUMIF($B$243:$B$771,$B85,D$243:D$771) | =SUMIF($B$243:$B$771,$B85,E$243:E$771) | =SUMIF($B$243:$B$771,$B85,F$243:F$771) | =SUMIF($B$243:$B$771,$B85,G$243:G$771) | =SUMIF($B$243:$B$771,$B85,H$243:H$771) | =SUMIF($B$243:$B$771,$B85,I$243:I$771) | =SUMIF($B$243:$B$771,$B85,J$243:J$771) | =SUMIF($B$243:$B$771,$B85,K$243:K$771) | =SUMIF($B$243:$B$771,$B85,L$243:L$771) | =SUMIF($B$243:$B$771,$B85,M$243:M$771) | =SUMIF($B$243:$B$771,$B85,N$243:N$771) | =SUMIF($B$243:$B$771,$B85,O$243:O$771) | =SUMIF($B$243:$B$771,$B85,P$243:P$771) | =SUMIF($B$243:$B$771,$B85,Q$243:Q$771) | =SUMIF($B$243:$B$771,$B85,R$243:R$771) |
| L86 | =CONCATENATE("5001",B86) | 100304 | Contributii de asigurari pentru accidente de munca si boli profesionale | =SUMIF($B$243:$B$771,$B86,D$243:D$771) | =SUMIF($B$243:$B$771,$B86,E$243:E$771) | =SUMIF($B$243:$B$771,$B86,F$243:F$771) | =SUMIF($B$243:$B$771,$B86,G$243:G$771) | =SUMIF($B$243:$B$771,$B86,H$243:H$771) | =SUMIF($B$243:$B$771,$B86,I$243:I$771) | =SUMIF($B$243:$B$771,$B86,J$243:J$771) | =SUMIF($B$243:$B$771,$B86,K$243:K$771) | =SUMIF($B$243:$B$771,$B86,L$243:L$771) | =SUMIF($B$243:$B$771,$B86,M$243:M$771) | =SUMIF($B$243:$B$771,$B86,N$243:N$771) | =SUMIF($B$243:$B$771,$B86,O$243:O$771) | =SUMIF($B$243:$B$771,$B86,P$243:P$771) | =SUMIF($B$243:$B$771,$B86,Q$243:Q$771) | =SUMIF($B$243:$B$771,$B86,R$243:R$771) |
| L87 | =CONCATENATE("5001",B87) | 100306 | Contributii pentru concedii si indemnizatii | =SUMIF($B$243:$B$771,$B87,D$243:D$771) | =SUMIF($B$243:$B$771,$B87,E$243:E$771) | =SUMIF($B$243:$B$771,$B87,F$243:F$771) | =SUMIF($B$243:$B$771,$B87,G$243:G$771) | =SUMIF($B$243:$B$771,$B87,H$243:H$771) | =SUMIF($B$243:$B$771,$B87,I$243:I$771) | =SUMIF($B$243:$B$771,$B87,J$243:J$771) | =SUMIF($B$243:$B$771,$B87,K$243:K$771) | =SUMIF($B$243:$B$771,$B87,L$243:L$771) | =SUMIF($B$243:$B$771,$B87,M$243:M$771) | =SUMIF($B$243:$B$771,$B87,N$243:N$771) | =SUMIF($B$243:$B$771,$B87,O$243:O$771) | =SUMIF($B$243:$B$771,$B87,P$243:P$771) | =SUMIF($B$243:$B$771,$B87,Q$243:Q$771) | =SUMIF($B$243:$B$771,$B87,R$243:R$771) |
| L88 | =CONCATENATE("5001",B88) | 20 | TITLUL II BUNURI ŞI SERVICII | =D89+D100+D101+D104+D107+SUM(D110:D117) | =E89+E100+E101+E104+E107+SUM(E110:E117) | =F89+F100+F101+F104+F107+SUM(F110:F117) | =G89+G100+G101+G104+G107+SUM(G110:G117) | =H89+H100+H101+H104+H107+SUM(H110:H117) | =I89+I100+I101+I104+I107+SUM(I110:I117) | =J89+J100+J101+J104+J107+SUM(J110:J117) | =K89+K100+K101+K104+K107+SUM(K110:K117) | =L89+L100+L101+L104+L107+SUM(L110:L117) | =M89+M100+M101+M104+M107+SUM(M110:M117) | =N89+N100+N101+N104+N107+SUM(N110:N117) | =O89+O100+O101+O104+O107+SUM(O110:O117) | =P89+P100+P101+P104+P107+SUM(P110:P117) | =Q89+Q100+Q101+Q104+Q107+SUM(Q110:Q117) | =R89+R100+R101+R104+R107+SUM(R110:R117) |
| L89 | =CONCATENATE("5001",B89) | 2001 | Bunuri si servicii | =SUM(D90:D99) | =SUM(E90:E99) | =SUM(F90:F99) | =SUM(G90:G99) | =SUM(H90:H99) | =SUM(I90:I99) | =SUM(J90:J99) | =SUM(K90:K99) | =SUM(L90:L99) | =SUM(M90:M99) | =SUM(N90:N99) | =SUM(O90:O99) | =SUM(P90:P99) | =SUM(Q90:Q99) | =SUM(R90:R99) |
| L90 | =CONCATENATE("5001",B90) | 200101 | Furnituri de birou | =SUMIF($B$243:$B$771,$B90,D$243:D$771) | =SUMIF($B$243:$B$771,$B90,E$243:E$771) | =SUMIF($B$243:$B$771,$B90,F$243:F$771) | =SUMIF($B$243:$B$771,$B90,G$243:G$771) | =SUMIF($B$243:$B$771,$B90,H$243:H$771) | =SUMIF($B$243:$B$771,$B90,I$243:I$771) | =SUMIF($B$243:$B$771,$B90,J$243:J$771) | =SUMIF($B$243:$B$771,$B90,K$243:K$771) | =SUMIF($B$243:$B$771,$B90,L$243:L$771) | =SUMIF($B$243:$B$771,$B90,M$243:M$771) | =SUMIF($B$243:$B$771,$B90,N$243:N$771) | =SUMIF($B$243:$B$771,$B90,O$243:O$771) | =SUMIF($B$243:$B$771,$B90,P$243:P$771) | =SUMIF($B$243:$B$771,$B90,Q$243:Q$771) | =SUMIF($B$243:$B$771,$B90,R$243:R$771) |
| L91 | =CONCATENATE("5001",B91) | 200102 | Materiale pentru curatenie | =SUMIF($B$243:$B$771,$B91,D$243:D$771) | =SUMIF($B$243:$B$771,$B91,E$243:E$771) | =SUMIF($B$243:$B$771,$B91,F$243:F$771) | =SUMIF($B$243:$B$771,$B91,G$243:G$771) | =SUMIF($B$243:$B$771,$B91,H$243:H$771) | =SUMIF($B$243:$B$771,$B91,I$243:I$771) | =SUMIF($B$243:$B$771,$B91,J$243:J$771) | =SUMIF($B$243:$B$771,$B91,K$243:K$771) | =SUMIF($B$243:$B$771,$B91,L$243:L$771) | =SUMIF($B$243:$B$771,$B91,M$243:M$771) | =SUMIF($B$243:$B$771,$B91,N$243:N$771) | =SUMIF($B$243:$B$771,$B91,O$243:O$771) | =SUMIF($B$243:$B$771,$B91,P$243:P$771) | =SUMIF($B$243:$B$771,$B91,Q$243:Q$771) | =SUMIF($B$243:$B$771,$B91,R$243:R$771) |
| L92 | =CONCATENATE("5001",B92) | 200103 | Incalzit, iluminat si forta motrica | =SUMIF($B$243:$B$771,$B92,D$243:D$771) | =SUMIF($B$243:$B$771,$B92,E$243:E$771) | =SUMIF($B$243:$B$771,$B92,F$243:F$771) | =SUMIF($B$243:$B$771,$B92,G$243:G$771) | =SUMIF($B$243:$B$771,$B92,H$243:H$771) | =SUMIF($B$243:$B$771,$B92,I$243:I$771) | =SUMIF($B$243:$B$771,$B92,J$243:J$771) | =SUMIF($B$243:$B$771,$B92,K$243:K$771) | =SUMIF($B$243:$B$771,$B92,L$243:L$771) | =SUMIF($B$243:$B$771,$B92,M$243:M$771) | =SUMIF($B$243:$B$771,$B92,N$243:N$771) | =SUMIF($B$243:$B$771,$B92,O$243:O$771) | =SUMIF($B$243:$B$771,$B92,P$243:P$771) | =SUMIF($B$243:$B$771,$B92,Q$243:Q$771) | =SUMIF($B$243:$B$771,$B92,R$243:R$771) |
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