Document colectat · Date deschise despre finanțe publice
Bugetul Secretariatului General al Guvernului / Bugetul rectificat centralizat SGG 2017 - pe ordonatori
- Instituția sau publicația sursă
- Date deschise despre finanțe publice
- Data preluării
- 26.09.2026 18:47
- Dimensiunea materialului
- 215,4 KB
Conținutul documentului colectat
Secțiuni și tabele
ordonatori
| Coloana 1 | Coloana 2 |
|---|---|
| L1 | SECRETARIATUL GENERAL AL GUVERNULUI |
| L3 | Institutiile din subordinea SGG finantate de la bugetul de stat prin bugetul SGG la momentul rectificarii prin OUG 63/13.09.2017 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 |
|---|---|---|---|---|
| L5 | Nr. crt. | Denumirea institutiei | Cod fiscal | mnemonica |
| L7 | 1 | Secretariatul General al Guvernului - activitate proprie | 4283422 | SGG |
| L8 | 2 | Institutul Naţional de Statistică | 7593088 | INS |
| L9 | 3 | Agenţia Naţională pentru Resurse Minerale | 4192790 | ANRM |
| L10 | 4 | Agenţia Naţională pentru Romi | 16998986 | ANR |
| L11 | 5 | Oficiul National pentru Jocuri de Noroc | 31717537 | ONJN |
| L12 | 6 | Comisia Naţională pentru Controlul Activităţilor Nucleare | 10792013 | CNCAN |
| L13 | 7 | Departamentul pentru Lupta Antifraudă | 28484059 | DLAF |
| L14 | 8 | Institutul de Investigare a Crimelor Comunismului şi Memoria Exilului Românesc | 26282150 | IICCMER |
| L15 | 9 | Secretariatul de Stat pentru Culte | 26429279 | SSC |
| L16 | 10 | Administratia Rezervatiei Biosferei Delta Dunarii | 3722040 | ARBDD |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
buget
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 | Coloana 9 |
|---|---|---|---|---|---|---|---|---|
| L1 | SECRETARIATUL GENERAL AL GUVERNULUI | |||||||
| L2 | Buget 2017 - Repartizarea pe ordonatori a bugetului rectificat prin OUG nr.63/2017 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
L6 Titular: 13 mii lei
L7 Cod Capitol Subcapitol Paragraf Grupa/ titlu Articol Alineat Cod Denumire indicator BUGET rectificat OUG 63/2017 din care: Cod
L8 SGG INS DLAF ANR ANRM CNCAN ICCMER SSC ONJN ARBDD
| 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 | Coloana 20 | Coloana 21 | Coloana 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L9 | 000108 | FONDURI EXTERNE NERAMBURSABILE - VENITURI | =J10+J13+J16 | =K10+K13+K16 | =L10+L13+L16 | =M10+M13+M16 | =N10+N13+N16 | =O10+O13+O16 | =P10+P13+P16 | =Q10+Q13+Q16 | =R10+R13+R16 | =S10+S13+S16 | =T10+T13+T16 | 000108 | |||||||
| L10 | 4008 | Operatiuni financiare | =J11 | =K11 | =L11 | =M11 | =N11 | =O11 | =P11 | =Q11 | =R11 | =S11 | =T11 | 4008 | |||||||
| L11 | 400815 | Sume utilizate din excedentul anului precedent | =J12 | =K12 | =L12 | =M12 | =N12 | =O12 | =P12 | =Q12 | =R12 | =S12 | =T12 | 400815 | |||||||
| L12 | 40081503 | Sume utilizate de alte institutii din excedentul anului precedent | 289 | 0 | 0 | 0 | 0 | 17 | 272 | 0 | 0 | 0 | 0 | 40081503 | |||||||
| L13 | 4208 | Subventii de la bugetul de stat | =J14+J15 | =K14+K15 | =L14+L15 | =M14+M15 | =N14+N15 | =O14+O15 | =P14+P15 | =Q14+Q15 | =R14+R15 | =S14+S15 | =T14+T15 | 4208 | |||||||
| L14 | 420860 | Cofinanţare publică acordată în cadrul mecanismului SEE | 47 | 0 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 0 | 36 | 420860 | |||||||
| L15 | 420861 | Cofinantare publica acordata in cadrul mecanismului norvegian | 56 | 0 | 0 | 0 | 0 | 0 | 56 | 0 | 0 | 0 | 0 | 420861 | |||||||
| L16 | 4508 | Sume primite de la UE/alti donatori in contul platilor efectuate si prefinantari | =J17+J19 | =K17+K19 | =L17+L19 | =M17+M19 | =N17+N19 | =O17+O19 | =P17+P19 | =Q17+Q19 | =R17+R19 | =S17+S19 | =T17+T19 | 4508 | |||||||
| L17 | 450817 | Mecanismul financiar SEE | =J18 | =K18 | =L18 | =M18 | =N18 | =O18 | =P18 | =Q18 | =R18 | =S18 | =T18 | 450817 | |||||||
| L18 | 45081703 | Prefinantare | 247 | 0 | 0 | 0 | 0 | 46 | 0 | 0 | 0 | 0 | 201 | 45081703 | |||||||
| L19 | 450818 | Mecanismul financiar norvegian | =J20 | =K20 | =L20 | =M20 | =N20 | =O20 | =P20 | =Q20 | =R20 | =S20 | =T20 | 450818 | |||||||
| L20 | 45081803 | Prefinantare | 46 | 0 | 0 | 0 | 0 | 0 | 46 | 0 | 0 | 0 | 0 | 45081803 | |||||||
| L21 | 000110 | VENITURI PROPRII - TOTAL VENITURI | =J22 | =K22 | =L22 | =M22 | =N22 | =O22 | =P22 | =Q22 | =R22 | =S22 | =T22 | 000110 | |||||||
| L22 | 000210 | I. VENITURI CURENTE | =J23 | =K23 | =L23 | =M23 | =N23 | =O23 | =P23 | =Q23 | =R23 | =S23 | =T23 | 000210 | |||||||
| L23 | 290010 | C. VENITURI NEFISCALE | =J24 | =K24 | =L24 | =M24 | =N24 | =O24 | =P24 | =Q24 | =R24 | =S24 | =T24 | 290010 | |||||||
| L24 | 300010 | C1. VENITURI DIN PROPRIETATE | =J25+J27 | =K25+K27 | =L25+L27 | =M25+M27 | =N25+N27 | =O25+O27 | =P25+P27 | =Q25+Q27 | =R25+R27 | =S25+S27 | =T25+T27 | 300010 | |||||||
| L25 | 3410 | Venituri din taxe administrative, eliberari permise | =J26 | =K26 | =L26 | =M26 | =N26 | =O26 | =P26 | =Q26 | =R26 | =S26 | =T26 | 3410 | |||||||
| L26 | 341050 | Alte venituri din taxe administrative, eliberari permise | 1900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1900 | 341050 | |||||||
| L27 | 3610 | Diverse venituri | =J28 | =K28 | =L28 | =M28 | =N28 | =O28 | =P28 | =Q28 | =R28 | =S28 | =T28 | 3610 | |||||||
| L28 | 361050 | Alte venituri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 361050 | |||||||
| L30 | 5000 | 5000 | TOTAL BUGET - CHELTUIELI | =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 | =S31+S41+S43 | =T31+T41+T43 | 5000 | ||||||
| L31 | 01 | 01 | CHELTUIELI CURENTE | =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) | =SUM(S32:S40) | =SUM(T32:T40) | 01 | ||||||
| L32 | 10 | 10 | TITLUL I CHELTUIELI DE PERSONAL | =J47+J904+J994 | =K47+K904+K994 | =L47+L904+L994 | =M47+M904+M994 | =N47+N904+N994 | =O47+O904+O994 | =P47+P904+P994 | =Q47+Q904+Q994 | =R47+R904+R994 | =S47+S904+S994 | =T47+T904+T994 | 10 | ||||||
| L33 | 20 | 20 | TITLUL II BUNURI ŞI SERVICII | =J48+J905+J995 | =K48+K905+K995 | =L48+L905+L995 | =M48+M905+M995 | =N48+N905+N995 | =O48+O905+O995 | =P48+P905+P995 | =Q48+Q905+Q995 | =R48+R905+R995 | =S48+S905+S995 | =T48+T905+T995 | 20 | ||||||
| L34 | 30 | 30 | TITLUL III DOBANZI | =J49 | =K49 | =L49 | =M49 | =N49 | =O49 | =P49 | =Q49 | =R49 | =S49 | =T49 | 30 | ||||||
| L35 | 51 | 51 | TITLUL VI TRANSFERURI INTRE UNITATI ALE ADM PUBL | =J50 | =K50 | =L50 | =M50 | =N50 | =O50 | =P50 | =Q50 | =R50 | =S50 | =T50 | 51 | ||||||
| L36 | 55 | 55 | TITLUL VII ALTE TRANSFERURI | =J51+J906+J996 | =K51+K906+K996 | =L51+L906+L996 | =M51+M906+M996 | =N51+N906+N996 | =O51+O906+O996 | =P51+P906+P996 | =Q51+Q906+Q996 | =R51+R906+R996 | =S51+S906+S996 | =T51+T906+T996 | 55 | ||||||
| L37 | 56 | 56 | TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE | =J52+J907 | =K52+K907 | =L52+L907 | =M52+M907 | =N52+N907 | =O52+O907 | =P52+P907 | =Q52+Q907 | =R52+R907 | =S52+S907 | =T52+T907 | 56 | ||||||
| L38 | 58 | 58 | TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 | =J53+J908 | =K53+K908 | =L53+L908 | =M53+M908 | =N53+N908 | =O53+O908 | =P53+P908 | =Q53+Q908 | =R53+R908 | =S53+S908 | =T53+T908 | 58 | ||||||
| L39 | 59 | 59 | TITLUL XI ALTE CHELTUIELI | =J54 | =K54 | =L54 | =M54 | =N54 | =O54 | =P54 | =Q54 | =R54 | =S54 | =T54 | 59 | ||||||
| L40 | 65 | 65 | TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA | =J55 | =K55 | =L55 | =M55 | =N55 | =O55 | =P55 | =Q55 | =R55 | =S55 | =T55 | 65 | ||||||
| L41 | 70 | 70 | CHELTUIELI DE CAPITAL | =J42 | =K42 | =L42 | =M42 | =N42 | =O42 | =P42 | =Q42 | =R42 | =S42 | =T42 | 70 | ||||||
| L42 | 71 | 71 | TITLUL XIII ACTIVE NEFINANCIARE | =J57+J910+J998 | =K57+K910+K998 | =L57+L910+L998 | =M57+M910+M998 | =N57+N910+N998 | =O57+O910+O998 | =P57+P910+P998 | =Q57+Q910+Q998 | =R57+R910+R998 | =S57+S910+S998 | =T57+T910+T998 | 71 | ||||||
| L43 | 79 | 79 | OPERATIUNI FINANCIARE | =J44 | =K44 | =L44 | =M44 | =N44 | =O44 | =P44 | =Q44 | =R44 | =S44 | =T44 | 79 | ||||||
| L44 | 81 | 81 | TITLUL XVI RAMBURSARI DE CREDITE | =J59 | =K59 | =L59 | =M59 | =N59 | =O59 | =P59 | =Q59 | =R59 | =S59 | =T59 | 81 | ||||||
| L45 | 5001 | 5001 | CHELTUIELI - BUGET DE STAT | =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 | =S46+S56+S58 | =T46+T56+T58 | 5001 | ||||||
| L46 | 01 | 01 | CHELTUIELI CURENTE | =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) | =SUM(S47:S55) | =SUM(T47:T55) | 01 | ||||||
| L47 | 10 | 10 | TITLUL I CHELTUIELI DE PERSONAL | =J62 | =K62 | =L62 | =M62 | =N62 | =O62 | =P62 | =Q62 | =R62 | =S62 | =T62 | 10 | ||||||
| L48 | 20 | 20 | TITLUL II BUNURI ŞI SERVICII | =J88 | =K88 | =L88 | =M88 | =N88 | =O88 | =P88 | =Q88 | =R88 | =S88 | =T88 | 20 | ||||||
| L49 | 30 | 30 | TITLUL III DOBANZI | =J129 | =K129 | =L129 | =M129 | =N129 | =O129 | =P129 | =Q129 | =R129 | =S129 | =T129 | 30 | ||||||
| L50 | 51 | 51 | TITLUL VI TRANSFERURI INTRE UNITATI ALE ADM PUBL | =J132 | =K132 | =L132 | =M132 | =N132 | =O132 | =P132 | =Q132 | =R132 | =S132 | =T132 | 51 | ||||||
| L51 | 55 | 55 | TITLUL VII ALTE TRANSFERURI | =J145 | =K145 | =L145 | =M145 | =N145 | =O145 | =P145 | =Q145 | =R145 | =S145 | =T145 | 55 | ||||||
| L52 | 56 | 56 | TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE | =J155 | =K155 | =L155 | =M155 | =N155 | =O155 | =P155 | =Q155 | =R155 | =S155 | =T155 | 56 | ||||||
| L53 | 58 | 58 | TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 | =J196 | =K196 | =L196 | =M196 | =N196 | =O196 | =P196 | =Q196 | =R196 | =S196 | =T196 | 58 | ||||||
| L54 | 59 | 59 | TITLUL XI ALTE CHELTUIELI | =J206 | =K206 | =L206 | =M206 | =N206 | =O206 | =P206 | =Q206 | =R206 | =S206 | =T206 | 59 | ||||||
| L55 | 65 | 65 | TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA | =J220 | =K220 | =L220 | =M220 | =N220 | =O220 | =P220 | =Q220 | =R220 | =S220 | =T220 | 65 | ||||||
| L56 | 70 | 70 | CHELTUIELI DE CAPITAL | =J57 | =K57 | =L57 | =M57 | =N57 | =O57 | =P57 | =Q57 | =R57 | =S57 | =T57 | 70 | ||||||
| L57 | 71 | 71 | TITLUL XIII ACTIVE NEFINANCIARE | =J223 | =K223 | =L223 | =M223 | =N223 | =O223 | =P223 | =Q223 | =R223 | =S223 | =T223 | 71 | ||||||
| L58 | 79 | 79 | OPERATIUNI FINANCIARE | =J59 | =K59 | =L59 | =M59 | =N59 | =O59 | =P59 | =Q59 | =R59 | =S59 | =T59 | 79 | ||||||
| L59 | 81 | 81 | TITLUL XVI RAMBURSARI DE CREDITE | =J231 | =K231 | =L231 | =M231 | =N231 | =O231 | =P231 | =Q231 | =R231 | =S231 | =T231 | 81 | ||||||
| L60 | =CONCATENATE("5001",H60) | 5001 | 5001 | CHELTUIELI - BUGET DE STAT | =J61+J222+J230 | =K61+K222+K230 | =L61+L222+L230 | =M61+M222+M230 | =N61+N222+N230 | =O61+O222+O230 | =P61+P222+P230 | =Q61+Q222+Q230 | =R61+R222+R230 | =S61+S222+S230 | =T61+T222+T230 | 5001 | |||||
| L61 | =CONCATENATE("5001",H61) | =LEFT(A61,4) | 01 | 01 | CHELTUIELI CURENTE | =J62+J88+J129+J132+J145+J155+J196+J206+J220 | =K62+K88+K129+K132+K145+K155+K196+K206+K220 | =L62+L88+L129+L132+L145+L155+L196+L206+L220 | =M62+M88+M129+M132+M145+M155+M196+M206+M220 | =N62+N88+N129+N132+N145+N155+N196+N206+N220 | =O62+O88+O129+O132+O145+O155+O196+O206+O220 | =P62+P88+P129+P132+P145+P155+P196+P206+P220 | =Q62+Q88+Q129+Q132+Q145+Q155+Q196+Q206+Q220 | =R62+R88+R129+R132+R145+R155+R196+R206+R220 | =S62+S88+S129+S132+S145+S155+S196+S206+S220 | =T62+T88+T129+T132+T145+T155+T196+T206+T220 | 01 | ||||
| L62 | =CONCATENATE("5001",H62) | =LEFT(A62,4) | 10 | 10 | TITLUL I CHELTUIELI DE PERSONAL | =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 | =S63+S77+S82 | =T63+T77+T82 | 10 | ||||
| L63 | =CONCATENATE("5001",H63) | =LEFT(A63,4) | 01 | 1001 | Cheltuieli salariale în bani | =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) | =SUM(S64:S76) | =SUM(T64:T76) | 1001 | ||||
| L64 | =CONCATENATE("5001",H64) | =LEFT(A64,4) | 01 | 100101 | Salarii de baza | =SUMIF($H$251:$H$901,$H64,J$251:J$901) | =SUMIF($H$251:$H$901,$H64,K$251:K$901) | =SUMIF($H$251:$H$901,$H64,L$251:L$901) | =SUMIF($H$251:$H$901,$H64,M$251:M$901) | =SUMIF($H$251:$H$901,$H64,N$251:N$901) | =SUMIF($H$251:$H$901,$H64,O$251:O$901) | =SUMIF($H$251:$H$901,$H64,P$251:P$901) | =SUMIF($H$251:$H$901,$H64,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H64,R$251:R$901) | =SUMIF($H$251:$H$901,$H64,S$251:S$901) | =SUMIF($H$251:$H$901,$H64,T$251:T$901) | 100101 | ||||
| L65 | =CONCATENATE("5001",H65) | =LEFT(A65,4) | 05 | 100105 | Sporuri pentru conditii de munca | =SUMIF($H$251:$H$901,$H65,J$251:J$901) | =SUMIF($H$251:$H$901,$H65,K$251:K$901) | =SUMIF($H$251:$H$901,$H65,L$251:L$901) | =SUMIF($H$251:$H$901,$H65,M$251:M$901) | =SUMIF($H$251:$H$901,$H65,N$251:N$901) | =SUMIF($H$251:$H$901,$H65,O$251:O$901) | =SUMIF($H$251:$H$901,$H65,P$251:P$901) | =SUMIF($H$251:$H$901,$H65,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H65,R$251:R$901) | =SUMIF($H$251:$H$901,$H65,S$251:S$901) | =SUMIF($H$251:$H$901,$H65,T$251:T$901) | 100105 | ||||
| L66 | =CONCATENATE("5001",H66) | =LEFT(A66,4) | 06 | 100106 | Alte sporuri | =SUMIF($H$251:$H$901,$H66,J$251:J$901) | =SUMIF($H$251:$H$901,$H66,K$251:K$901) | =SUMIF($H$251:$H$901,$H66,L$251:L$901) | =SUMIF($H$251:$H$901,$H66,M$251:M$901) | =SUMIF($H$251:$H$901,$H66,N$251:N$901) | =SUMIF($H$251:$H$901,$H66,O$251:O$901) | =SUMIF($H$251:$H$901,$H66,P$251:P$901) | =SUMIF($H$251:$H$901,$H66,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H66,R$251:R$901) | =SUMIF($H$251:$H$901,$H66,S$251:S$901) | =SUMIF($H$251:$H$901,$H66,T$251:T$901) | 100106 | ||||
| L67 | =CONCATENATE("5001",H67) | =LEFT(A67,4) | 100107 | Ore suplimentare | =SUMIF($H$251:$H$901,$H67,J$251:J$901) | =SUMIF($H$251:$H$901,$H67,K$251:K$901) | =SUMIF($H$251:$H$901,$H67,L$251:L$901) | =SUMIF($H$251:$H$901,$H67,M$251:M$901) | =SUMIF($H$251:$H$901,$H67,N$251:N$901) | =SUMIF($H$251:$H$901,$H67,O$251:O$901) | =SUMIF($H$251:$H$901,$H67,P$251:P$901) | =SUMIF($H$251:$H$901,$H67,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H67,R$251:R$901) | =SUMIF($H$251:$H$901,$H67,S$251:S$901) | =SUMIF($H$251:$H$901,$H67,T$251:T$901) | 100107 | |||||
| L68 | =CONCATENATE("5001",H68) | =LEFT(A68,4) | 100108 | Fond de premii | =SUMIF($H$251:$H$901,$H68,J$251:J$901) | =SUMIF($H$251:$H$901,$H68,K$251:K$901) | =SUMIF($H$251:$H$901,$H68,L$251:L$901) | =SUMIF($H$251:$H$901,$H68,M$251:M$901) | =SUMIF($H$251:$H$901,$H68,N$251:N$901) | =SUMIF($H$251:$H$901,$H68,O$251:O$901) | =SUMIF($H$251:$H$901,$H68,P$251:P$901) | =SUMIF($H$251:$H$901,$H68,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H68,R$251:R$901) | =SUMIF($H$251:$H$901,$H68,S$251:S$901) | =SUMIF($H$251:$H$901,$H68,T$251:T$901) | 100108 | |||||
| L69 | =CONCATENATE("5001",H69) | =LEFT(A69,4) | 100109 | Prima de vacanta | =SUMIF($H$251:$H$901,$H69,J$251:J$901) | =SUMIF($H$251:$H$901,$H69,K$251:K$901) | =SUMIF($H$251:$H$901,$H69,L$251:L$901) | =SUMIF($H$251:$H$901,$H69,M$251:M$901) | =SUMIF($H$251:$H$901,$H69,N$251:N$901) | =SUMIF($H$251:$H$901,$H69,O$251:O$901) | =SUMIF($H$251:$H$901,$H69,P$251:P$901) | =SUMIF($H$251:$H$901,$H69,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H69,R$251:R$901) | =SUMIF($H$251:$H$901,$H69,S$251:S$901) | =SUMIF($H$251:$H$901,$H69,T$251:T$901) | 100109 | |||||
| L70 | =CONCATENATE("5001",H70) | =LEFT(A70,4) | 100110 | Fondul pentru posturi ocupate prin cumul | =SUMIF($H$251:$H$901,$H70,J$251:J$901) | =SUMIF($H$251:$H$901,$H70,K$251:K$901) | =SUMIF($H$251:$H$901,$H70,L$251:L$901) | =SUMIF($H$251:$H$901,$H70,M$251:M$901) | =SUMIF($H$251:$H$901,$H70,N$251:N$901) | =SUMIF($H$251:$H$901,$H70,O$251:O$901) | =SUMIF($H$251:$H$901,$H70,P$251:P$901) | =SUMIF($H$251:$H$901,$H70,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H70,R$251:R$901) | =SUMIF($H$251:$H$901,$H70,S$251:S$901) | =SUMIF($H$251:$H$901,$H70,T$251:T$901) | 100110 | |||||
| L71 | =CONCATENATE("5001",H71) | =LEFT(A71,4) | 12 | 100112 | Indemnizatii platite unor persoane din afara unitatii | =SUMIF($H$251:$H$901,$H71,J$251:J$901) | =SUMIF($H$251:$H$901,$H71,K$251:K$901) | =SUMIF($H$251:$H$901,$H71,L$251:L$901) | =SUMIF($H$251:$H$901,$H71,M$251:M$901) | =SUMIF($H$251:$H$901,$H71,N$251:N$901) | =SUMIF($H$251:$H$901,$H71,O$251:O$901) | =SUMIF($H$251:$H$901,$H71,P$251:P$901) | =SUMIF($H$251:$H$901,$H71,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H71,R$251:R$901) | =SUMIF($H$251:$H$901,$H71,S$251:S$901) | =SUMIF($H$251:$H$901,$H71,T$251:T$901) | 100112 | ||||
| L72 | =CONCATENATE("5001",H72) | =LEFT(A72,4) | 13 | 100113 | Indemnizatii de delegare | =SUMIF($H$251:$H$901,$H72,J$251:J$901) | =SUMIF($H$251:$H$901,$H72,K$251:K$901) | =SUMIF($H$251:$H$901,$H72,L$251:L$901) | =SUMIF($H$251:$H$901,$H72,M$251:M$901) | =SUMIF($H$251:$H$901,$H72,N$251:N$901) | =SUMIF($H$251:$H$901,$H72,O$251:O$901) | =SUMIF($H$251:$H$901,$H72,P$251:P$901) | =SUMIF($H$251:$H$901,$H72,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H72,R$251:R$901) | =SUMIF($H$251:$H$901,$H72,S$251:S$901) | =SUMIF($H$251:$H$901,$H72,T$251:T$901) | 100113 | ||||
| L73 | =CONCATENATE("5001",H73) | =LEFT(A73,4) | 14 | 100114 | Indemnizatii detasare | =SUMIF($H$251:$H$901,$H73,J$251:J$901) | =SUMIF($H$251:$H$901,$H73,K$251:K$901) | =SUMIF($H$251:$H$901,$H73,L$251:L$901) | =SUMIF($H$251:$H$901,$H73,M$251:M$901) | =SUMIF($H$251:$H$901,$H73,N$251:N$901) | =SUMIF($H$251:$H$901,$H73,O$251:O$901) | =SUMIF($H$251:$H$901,$H73,P$251:P$901) | =SUMIF($H$251:$H$901,$H73,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H73,R$251:R$901) | =SUMIF($H$251:$H$901,$H73,S$251:S$901) | =SUMIF($H$251:$H$901,$H73,T$251:T$901) | 100114 | ||||
| L74 | =CONCATENATE("5001",H74) | =LEFT(A74,4) | 15 | 100115 | Alocatii pt transport la si de la locul de munca | =SUMIF($H$251:$H$901,$H74,J$251:J$901) | =SUMIF($H$251:$H$901,$H74,K$251:K$901) | =SUMIF($H$251:$H$901,$H74,L$251:L$901) | =SUMIF($H$251:$H$901,$H74,M$251:M$901) | =SUMIF($H$251:$H$901,$H74,N$251:N$901) | =SUMIF($H$251:$H$901,$H74,O$251:O$901) | =SUMIF($H$251:$H$901,$H74,P$251:P$901) | =SUMIF($H$251:$H$901,$H74,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H74,R$251:R$901) | =SUMIF($H$251:$H$901,$H74,S$251:S$901) | =SUMIF($H$251:$H$901,$H74,T$251:T$901) | 100115 | ||||
| L75 | =CONCATENATE("5001",H75) | =LEFT(A75,4) | 16 | 100116 | Alocatii pentru locuinte | =SUMIF($H$251:$H$901,$H75,J$251:J$901) | =SUMIF($H$251:$H$901,$H75,K$251:K$901) | =SUMIF($H$251:$H$901,$H75,L$251:L$901) | =SUMIF($H$251:$H$901,$H75,M$251:M$901) | =SUMIF($H$251:$H$901,$H75,N$251:N$901) | =SUMIF($H$251:$H$901,$H75,O$251:O$901) | =SUMIF($H$251:$H$901,$H75,P$251:P$901) | =SUMIF($H$251:$H$901,$H75,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H75,R$251:R$901) | =SUMIF($H$251:$H$901,$H75,S$251:S$901) | =SUMIF($H$251:$H$901,$H75,T$251:T$901) | 100116 | ||||
| L76 | =CONCATENATE("5001",H76) | =LEFT(A76,4) | 30 | 100130 | Alte drepturi salariale in bani | =SUMIF($H$251:$H$901,$H76,J$251:J$901) | =SUMIF($H$251:$H$901,$H76,K$251:K$901) | =SUMIF($H$251:$H$901,$H76,L$251:L$901) | =SUMIF($H$251:$H$901,$H76,M$251:M$901) | =SUMIF($H$251:$H$901,$H76,N$251:N$901) | =SUMIF($H$251:$H$901,$H76,O$251:O$901) | =SUMIF($H$251:$H$901,$H76,P$251:P$901) | =SUMIF($H$251:$H$901,$H76,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H76,R$251:R$901) | =SUMIF($H$251:$H$901,$H76,S$251:S$901) | =SUMIF($H$251:$H$901,$H76,T$251:T$901) | 100130 | ||||
| L77 | =CONCATENATE("5001",H77) | =LEFT(A77,4) | 02 | 1002 | Cheltuieli salariale în natură | =SUM(J78:J81) | =SUM(K78:K81) | =SUM(L78:L81) | =SUM(M78:M81) | =SUM(N78:N81) | =SUM(O78:O81) | =SUM(P78:P81) | =SUM(Q78:Q81) | =SUM(R78:R81) | =SUM(S78:S81) | =SUM(T78:T81) | 1002 | ||||
| L78 | =CONCATENATE("5001",H78) | =LEFT(A78,4) | 100201 | Tichete de masa | =SUMIF($H$251:$H$901,$H78,J$251:J$901) | =SUMIF($H$251:$H$901,$H78,K$251:K$901) | =SUMIF($H$251:$H$901,$H78,L$251:L$901) | =SUMIF($H$251:$H$901,$H78,M$251:M$901) | =SUMIF($H$251:$H$901,$H78,N$251:N$901) | =SUMIF($H$251:$H$901,$H78,O$251:O$901) | =SUMIF($H$251:$H$901,$H78,P$251:P$901) | =SUMIF($H$251:$H$901,$H78,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H78,R$251:R$901) | =SUMIF($H$251:$H$901,$H78,S$251:S$901) | =SUMIF($H$251:$H$901,$H78,T$251:T$901) | 100201 | |||||
| L79 | =CONCATENATE("5001",H79) | =LEFT(A79,4) | 02 | 100202 | Norma de hrana | =SUMIF($H$251:$H$901,$H79,J$251:J$901) | =SUMIF($H$251:$H$901,$H79,K$251:K$901) | =SUMIF($H$251:$H$901,$H79,L$251:L$901) | =SUMIF($H$251:$H$901,$H79,M$251:M$901) | =SUMIF($H$251:$H$901,$H79,N$251:N$901) | =SUMIF($H$251:$H$901,$H79,O$251:O$901) | =SUMIF($H$251:$H$901,$H79,P$251:P$901) | =SUMIF($H$251:$H$901,$H79,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H79,R$251:R$901) | =SUMIF($H$251:$H$901,$H79,S$251:S$901) | =SUMIF($H$251:$H$901,$H79,T$251:T$901) | 100202 | ||||
| L80 | =CONCATENATE("5001",H80) | =LEFT(A80,4) | 04 | 100204 | Locuinte de serviciu folosita de salariat si familia sa | =SUMIF($H$251:$H$901,$H80,J$251:J$901) | =SUMIF($H$251:$H$901,$H80,K$251:K$901) | =SUMIF($H$251:$H$901,$H80,L$251:L$901) | =SUMIF($H$251:$H$901,$H80,M$251:M$901) | =SUMIF($H$251:$H$901,$H80,N$251:N$901) | =SUMIF($H$251:$H$901,$H80,O$251:O$901) | =SUMIF($H$251:$H$901,$H80,P$251:P$901) | =SUMIF($H$251:$H$901,$H80,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H80,R$251:R$901) | =SUMIF($H$251:$H$901,$H80,S$251:S$901) | =SUMIF($H$251:$H$901,$H80,T$251:T$901) | 100204 | ||||
| L81 | =CONCATENATE("5001",H81) | =LEFT(A81,4) | 100230 | Alte drepturi salariale in natura | =SUMIF($H$251:$H$901,$H81,J$251:J$901) | =SUMIF($H$251:$H$901,$H81,K$251:K$901) | =SUMIF($H$251:$H$901,$H81,L$251:L$901) | =SUMIF($H$251:$H$901,$H81,M$251:M$901) | =SUMIF($H$251:$H$901,$H81,N$251:N$901) | =SUMIF($H$251:$H$901,$H81,O$251:O$901) | =SUMIF($H$251:$H$901,$H81,P$251:P$901) | =SUMIF($H$251:$H$901,$H81,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H81,R$251:R$901) | =SUMIF($H$251:$H$901,$H81,S$251:S$901) | =SUMIF($H$251:$H$901,$H81,T$251:T$901) | 100230 | |||||
| L82 | =CONCATENATE("5001",H82) | =LEFT(A82,4) | 03 | 1003 | Contributii | =SUM(J83:J87) | =SUM(K83:K87) | =SUM(L83:L87) | =SUM(M83:M87) | =SUM(N83:N87) | =SUM(O83:O87) | =SUM(P83:P87) | =SUM(Q83:Q87) | =SUM(R83:R87) | =SUM(S83:S87) | =SUM(T83:T87) | 1003 | ||||
| L83 | =CONCATENATE("5001",H83) | =LEFT(A83,4) | 01 | 100301 | Contributii de asigurari sociale de stat | =SUMIF($H$251:$H$901,$H83,J$251:J$901) | =SUMIF($H$251:$H$901,$H83,K$251:K$901) | =SUMIF($H$251:$H$901,$H83,L$251:L$901) | =SUMIF($H$251:$H$901,$H83,M$251:M$901) | =SUMIF($H$251:$H$901,$H83,N$251:N$901) | =SUMIF($H$251:$H$901,$H83,O$251:O$901) | =SUMIF($H$251:$H$901,$H83,P$251:P$901) | =SUMIF($H$251:$H$901,$H83,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H83,R$251:R$901) | =SUMIF($H$251:$H$901,$H83,S$251:S$901) | =SUMIF($H$251:$H$901,$H83,T$251:T$901) | 100301 | ||||
| L84 | =CONCATENATE("5001",H84) | =LEFT(A84,4) | 03 | 100302 | Contributii de asigurari de şomaj | =SUMIF($H$251:$H$901,$H84,J$251:J$901) | =SUMIF($H$251:$H$901,$H84,K$251:K$901) | =SUMIF($H$251:$H$901,$H84,L$251:L$901) | =SUMIF($H$251:$H$901,$H84,M$251:M$901) | =SUMIF($H$251:$H$901,$H84,N$251:N$901) | =SUMIF($H$251:$H$901,$H84,O$251:O$901) | =SUMIF($H$251:$H$901,$H84,P$251:P$901) | =SUMIF($H$251:$H$901,$H84,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H84,R$251:R$901) | =SUMIF($H$251:$H$901,$H84,S$251:S$901) | =SUMIF($H$251:$H$901,$H84,T$251:T$901) | 100302 | ||||
| L85 | =CONCATENATE("5001",H85) | =LEFT(A85,4) | 03 | 100303 | Contributii de asigurari sociale de sanatate | =SUMIF($H$251:$H$901,$H85,J$251:J$901) | =SUMIF($H$251:$H$901,$H85,K$251:K$901) | =SUMIF($H$251:$H$901,$H85,L$251:L$901) | =SUMIF($H$251:$H$901,$H85,M$251:M$901) | =SUMIF($H$251:$H$901,$H85,N$251:N$901) | =SUMIF($H$251:$H$901,$H85,O$251:O$901) | =SUMIF($H$251:$H$901,$H85,P$251:P$901) | =SUMIF($H$251:$H$901,$H85,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H85,R$251:R$901) | =SUMIF($H$251:$H$901,$H85,S$251:S$901) | =SUMIF($H$251:$H$901,$H85,T$251:T$901) | 100303 | ||||
| L86 | =CONCATENATE("5001",H86) | =LEFT(A86,4) | 04 | 100304 | Contributii de asigurari pentru accidente de munca si boli profesionale | =SUMIF($H$251:$H$901,$H86,J$251:J$901) | =SUMIF($H$251:$H$901,$H86,K$251:K$901) | =SUMIF($H$251:$H$901,$H86,L$251:L$901) | =SUMIF($H$251:$H$901,$H86,M$251:M$901) | =SUMIF($H$251:$H$901,$H86,N$251:N$901) | =SUMIF($H$251:$H$901,$H86,O$251:O$901) | =SUMIF($H$251:$H$901,$H86,P$251:P$901) | =SUMIF($H$251:$H$901,$H86,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H86,R$251:R$901) | =SUMIF($H$251:$H$901,$H86,S$251:S$901) | =SUMIF($H$251:$H$901,$H86,T$251:T$901) | 100304 | ||||
| L87 | =CONCATENATE("5001",H87) | =LEFT(A87,4) | 06 | 100306 | Contributii pentru concedii si indemnizatii | =SUMIF($H$251:$H$901,$H87,J$251:J$901) | =SUMIF($H$251:$H$901,$H87,K$251:K$901) | =SUMIF($H$251:$H$901,$H87,L$251:L$901) | =SUMIF($H$251:$H$901,$H87,M$251:M$901) | =SUMIF($H$251:$H$901,$H87,N$251:N$901) | =SUMIF($H$251:$H$901,$H87,O$251:O$901) | =SUMIF($H$251:$H$901,$H87,P$251:P$901) | =SUMIF($H$251:$H$901,$H87,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H87,R$251:R$901) | =SUMIF($H$251:$H$901,$H87,S$251:S$901) | =SUMIF($H$251:$H$901,$H87,T$251:T$901) | 100306 | ||||
| L88 | =CONCATENATE("5001",H88) | =LEFT(A88,4) | 20 | 20 | TITLUL II BUNURI ŞI SERVICII | =J89+J100+J101+J103+J106+J109+SUM(J112:J120) | =K89+K100+K101+K103+K106+K109+SUM(K112:K120) | =L89+L100+L101+L103+L106+L109+SUM(L112:L120) | =M89+M100+M101+M103+M106+M109+SUM(M112:M120) | =N89+N100+N101+N103+N106+N109+SUM(N112:N120) | =O89+O100+O101+O103+O106+O109+SUM(O112:O120) | =P89+P100+P101+P103+P106+P109+SUM(P112:P120) | =Q89+Q100+Q101+Q103+Q106+Q109+SUM(Q112:Q120) | =R89+R100+R101+R103+R106+R109+SUM(R112:R120) | =S89+S100+S101+S103+S106+S109+SUM(S112:S120) | =T89+T100+T101+T103+T106+T109+SUM(T112:T120) | 20 | ||||
| L89 | =CONCATENATE("5001",H89) | =LEFT(A89,4) | 01 | 2001 | Bunuri si servicii | =SUM(J90:J99) | =SUM(K90:K99) | =SUM(L90:L99) | =SUM(M90:M99) | =SUM(N90:N99) | =SUM(O90:O99) | =SUM(P90:P99) | =SUM(Q90:Q99) | =SUM(R90:R99) | =SUM(S90:S99) | =SUM(T90:T99) | 2001 | ||||
| L90 | =CONCATENATE("5001",H90) | =LEFT(A90,4) | 01 | 200101 | Furnituri de birou | =SUMIF($H$251:$H$901,$H90,J$251:J$901) | =SUMIF($H$251:$H$901,$H90,K$251:K$901) | =SUMIF($H$251:$H$901,$H90,L$251:L$901) | =SUMIF($H$251:$H$901,$H90,M$251:M$901) | =SUMIF($H$251:$H$901,$H90,N$251:N$901) | =SUMIF($H$251:$H$901,$H90,O$251:O$901) | =SUMIF($H$251:$H$901,$H90,P$251:P$901) | =SUMIF($H$251:$H$901,$H90,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H90,R$251:R$901) | =SUMIF($H$251:$H$901,$H90,S$251:S$901) | =SUMIF($H$251:$H$901,$H90,T$251:T$901) | 200101 | ||||
| L91 | =CONCATENATE("5001",H91) | =LEFT(A91,4) | 02 | 200102 | Materiale pentru curatenie | =SUMIF($H$251:$H$901,$H91,J$251:J$901) | =SUMIF($H$251:$H$901,$H91,K$251:K$901) | =SUMIF($H$251:$H$901,$H91,L$251:L$901) | =SUMIF($H$251:$H$901,$H91,M$251:M$901) | =SUMIF($H$251:$H$901,$H91,N$251:N$901) | =SUMIF($H$251:$H$901,$H91,O$251:O$901) | =SUMIF($H$251:$H$901,$H91,P$251:P$901) | =SUMIF($H$251:$H$901,$H91,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H91,R$251:R$901) | =SUMIF($H$251:$H$901,$H91,S$251:S$901) | =SUMIF($H$251:$H$901,$H91,T$251:T$901) | 200102 | ||||
| L92 | =CONCATENATE("5001",H92) | =LEFT(A92,4) | 03 | 200103 | Incalzit, iluminat si forta motrica | =SUMIF($H$251:$H$901,$H92,J$251:J$901) | =SUMIF($H$251:$H$901,$H92,K$251:K$901) | =SUMIF($H$251:$H$901,$H92,L$251:L$901) | =SUMIF($H$251:$H$901,$H92,M$251:M$901) | =SUMIF($H$251:$H$901,$H92,N$251:N$901) | =SUMIF($H$251:$H$901,$H92,O$251:O$901) | =SUMIF($H$251:$H$901,$H92,P$251:P$901) | =SUMIF($H$251:$H$901,$H92,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H92,R$251:R$901) | =SUMIF($H$251:$H$901,$H92,S$251:S$901) | =SUMIF($H$251:$H$901,$H92,T$251:T$901) | 200103 | ||||
| L93 | =CONCATENATE("5001",H93) | =LEFT(A93,4) | 04 | 200104 | Apa, canal si salubritate | =SUMIF($H$251:$H$901,$H93,J$251:J$901) | =SUMIF($H$251:$H$901,$H93,K$251:K$901) | =SUMIF($H$251:$H$901,$H93,L$251:L$901) | =SUMIF($H$251:$H$901,$H93,M$251:M$901) | =SUMIF($H$251:$H$901,$H93,N$251:N$901) | =SUMIF($H$251:$H$901,$H93,O$251:O$901) | =SUMIF($H$251:$H$901,$H93,P$251:P$901) | =SUMIF($H$251:$H$901,$H93,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H93,R$251:R$901) | =SUMIF($H$251:$H$901,$H93,S$251:S$901) | =SUMIF($H$251:$H$901,$H93,T$251:T$901) | 200104 | ||||
| L94 | =CONCATENATE("5001",H94) | =LEFT(A94,4) | 05 | 200105 | Carburanti si lubrifianti | =SUMIF($H$251:$H$901,$H94,J$251:J$901) | =SUMIF($H$251:$H$901,$H94,K$251:K$901) | =SUMIF($H$251:$H$901,$H94,L$251:L$901) | =SUMIF($H$251:$H$901,$H94,M$251:M$901) | =SUMIF($H$251:$H$901,$H94,N$251:N$901) | =SUMIF($H$251:$H$901,$H94,O$251:O$901) | =SUMIF($H$251:$H$901,$H94,P$251:P$901) | =SUMIF($H$251:$H$901,$H94,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H94,R$251:R$901) | =SUMIF($H$251:$H$901,$H94,S$251:S$901) | =SUMIF($H$251:$H$901,$H94,T$251:T$901) | 200105 |
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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