Document colectat · Date deschise despre finanțe publice
Bugetul Secretariatului General al Guvernului / Bugetul rectificat centralizat SGG 2017 - pe ordonatori
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- Date deschise despre finanțe publice
- Data preluării
- 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 | Coloana 20 | Coloana 21 | Coloana 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L205 | =CONCATENATE("5001",H205) | =LEFT(A205,4) | 581602 | Finantare externa nerambursabila | =SUMIF($H$251:$H$901,$H205,J$251:J$901) | =SUMIF($H$251:$H$901,$H205,K$251:K$901) | =SUMIF($H$251:$H$901,$H205,L$251:L$901) | =SUMIF($H$251:$H$901,$H205,M$251:M$901) | =SUMIF($H$251:$H$901,$H205,N$251:N$901) | =SUMIF($H$251:$H$901,$H205,O$251:O$901) | =SUMIF($H$251:$H$901,$H205,P$251:P$901) | =SUMIF($H$251:$H$901,$H205,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H205,R$251:R$901) | =SUMIF($H$251:$H$901,$H205,S$251:S$901) | =SUMIF($H$251:$H$901,$H205,T$251:T$901) | 581602 | |||||
| L206 | =CONCATENATE("5001",H206) | =LEFT(A206,4) | 59 | 59 | TITLUL XI ALTE CHELTUIELI | =SUM(J207:J219) | =SUM(K207:K219) | =SUM(L207:L219) | =SUM(M207:M219) | =SUM(N207:N219) | =SUM(O207:O219) | =SUM(P207:P219) | =SUM(Q207:Q219) | =SUM(R207:R219) | =SUM(S207:S219) | =SUM(T207:T219) | 59 | ||||
| L207 | =CONCATENATE("5001",H207) | =LEFT(A207,4) | 01 | 5901 | Burse | =SUMIF($H$251:$H$901,$H207,J$251:J$901) | =SUMIF($H$251:$H$901,$H207,K$251:K$901) | =SUMIF($H$251:$H$901,$H207,L$251:L$901) | =SUMIF($H$251:$H$901,$H207,M$251:M$901) | =SUMIF($H$251:$H$901,$H207,N$251:N$901) | =SUMIF($H$251:$H$901,$H207,O$251:O$901) | =SUMIF($H$251:$H$901,$H207,P$251:P$901) | =SUMIF($H$251:$H$901,$H207,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H207,R$251:R$901) | =SUMIF($H$251:$H$901,$H207,S$251:S$901) | =SUMIF($H$251:$H$901,$H207,T$251:T$901) | 5901 | ||||
| L208 | =CONCATENATE("5001",H208) | =LEFT(A208,4) | 04 | 5904 | Sprijinirea organizatiilor cetatenilor apartinand minoritatilor nationale, altele decat cele care primesc subventii de la bugetul de stat | =SUMIF($H$251:$H$901,$H208,J$251:J$901) | =SUMIF($H$251:$H$901,$H208,K$251:K$901) | =SUMIF($H$251:$H$901,$H208,L$251:L$901) | =SUMIF($H$251:$H$901,$H208,M$251:M$901) | =SUMIF($H$251:$H$901,$H208,N$251:N$901) | =SUMIF($H$251:$H$901,$H208,O$251:O$901) | =SUMIF($H$251:$H$901,$H208,P$251:P$901) | =SUMIF($H$251:$H$901,$H208,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H208,R$251:R$901) | =SUMIF($H$251:$H$901,$H208,S$251:S$901) | =SUMIF($H$251:$H$901,$H208,T$251:T$901) | 5904 | ||||
| L209 | =CONCATENATE("5001",H209) | =LEFT(A209,4) | 05 | 5905 | Finantarea unor programe si proiecte interetnice si combatere a intolerantei | =SUMIF($H$251:$H$901,$H209,J$251:J$901) | =SUMIF($H$251:$H$901,$H209,K$251:K$901) | =SUMIF($H$251:$H$901,$H209,L$251:L$901) | =SUMIF($H$251:$H$901,$H209,M$251:M$901) | =SUMIF($H$251:$H$901,$H209,N$251:N$901) | =SUMIF($H$251:$H$901,$H209,O$251:O$901) | =SUMIF($H$251:$H$901,$H209,P$251:P$901) | =SUMIF($H$251:$H$901,$H209,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H209,R$251:R$901) | =SUMIF($H$251:$H$901,$H209,S$251:S$901) | =SUMIF($H$251:$H$901,$H209,T$251:T$901) | 5905 | ||||
| L210 | =CONCATENATE("5001",H210) | =LEFT(A210,4) | 5907 | Sprijinirea activitatii romanilor de pretutindeni si a organizatiilor reprezentative ale acestora | =SUMIF($H$251:$H$901,$H210,J$251:J$901) | =SUMIF($H$251:$H$901,$H210,K$251:K$901) | =SUMIF($H$251:$H$901,$H210,L$251:L$901) | =SUMIF($H$251:$H$901,$H210,M$251:M$901) | =SUMIF($H$251:$H$901,$H210,N$251:N$901) | =SUMIF($H$251:$H$901,$H210,O$251:O$901) | =SUMIF($H$251:$H$901,$H210,P$251:P$901) | =SUMIF($H$251:$H$901,$H210,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H210,R$251:R$901) | =SUMIF($H$251:$H$901,$H210,S$251:S$901) | =SUMIF($H$251:$H$901,$H210,T$251:T$901) | 5907 | |||||
| L211 | =CONCATENATE("5001",H211) | =LEFT(A211,4) | 11 | 5911 | Asociatii si fundatii | =SUMIF($H$251:$H$901,$H211,J$251:J$901) | =SUMIF($H$251:$H$901,$H211,K$251:K$901) | =SUMIF($H$251:$H$901,$H211,L$251:L$901) | =SUMIF($H$251:$H$901,$H211,M$251:M$901) | =SUMIF($H$251:$H$901,$H211,N$251:N$901) | =SUMIF($H$251:$H$901,$H211,O$251:O$901) | =SUMIF($H$251:$H$901,$H211,P$251:P$901) | =SUMIF($H$251:$H$901,$H211,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H211,R$251:R$901) | =SUMIF($H$251:$H$901,$H211,S$251:S$901) | =SUMIF($H$251:$H$901,$H211,T$251:T$901) | 5911 | ||||
| L212 | =CONCATENATE("5001",H212) | =LEFT(A212,4) | 12 | 5912 | Sustinerea cultelor | =SUMIF($H$251:$H$901,$H212,J$251:J$901) | =SUMIF($H$251:$H$901,$H212,K$251:K$901) | =SUMIF($H$251:$H$901,$H212,L$251:L$901) | =SUMIF($H$251:$H$901,$H212,M$251:M$901) | =SUMIF($H$251:$H$901,$H212,N$251:N$901) | =SUMIF($H$251:$H$901,$H212,O$251:O$901) | =SUMIF($H$251:$H$901,$H212,P$251:P$901) | =SUMIF($H$251:$H$901,$H212,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H212,R$251:R$901) | =SUMIF($H$251:$H$901,$H212,S$251:S$901) | =SUMIF($H$251:$H$901,$H212,T$251:T$901) | 5912 | ||||
| L213 | =CONCATENATE("5001",H213) | =LEFT(A213,4) | 13 | 5913 | Contributia statului pentru sprijinirea asezamintelor religioase romanesti din afara granitelor | =SUMIF($H$251:$H$901,$H213,J$251:J$901) | =SUMIF($H$251:$H$901,$H213,K$251:K$901) | =SUMIF($H$251:$H$901,$H213,L$251:L$901) | =SUMIF($H$251:$H$901,$H213,M$251:M$901) | =SUMIF($H$251:$H$901,$H213,N$251:N$901) | =SUMIF($H$251:$H$901,$H213,O$251:O$901) | =SUMIF($H$251:$H$901,$H213,P$251:P$901) | =SUMIF($H$251:$H$901,$H213,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H213,R$251:R$901) | =SUMIF($H$251:$H$901,$H213,S$251:S$901) | =SUMIF($H$251:$H$901,$H213,T$251:T$901) | 5913 | ||||
| L214 | =CONCATENATE("5001",H214) | =LEFT(A214,4) | 14 | 5914 | Contrib statului la salarizarea personalului de cult | =SUMIF($H$251:$H$901,$H214,J$251:J$901) | =SUMIF($H$251:$H$901,$H214,K$251:K$901) | =SUMIF($H$251:$H$901,$H214,L$251:L$901) | =SUMIF($H$251:$H$901,$H214,M$251:M$901) | =SUMIF($H$251:$H$901,$H214,N$251:N$901) | =SUMIF($H$251:$H$901,$H214,O$251:O$901) | =SUMIF($H$251:$H$901,$H214,P$251:P$901) | =SUMIF($H$251:$H$901,$H214,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H214,R$251:R$901) | =SUMIF($H$251:$H$901,$H214,S$251:S$901) | =SUMIF($H$251:$H$901,$H214,T$251:T$901) | 5914 | ||||
| L215 | =CONCATENATE("5001",H215) | =LEFT(A215,4) | 15 | 5915 | Contributii la salarizarea personalului neclerical | =SUMIF($H$251:$H$901,$H215,J$251:J$901) | =SUMIF($H$251:$H$901,$H215,K$251:K$901) | =SUMIF($H$251:$H$901,$H215,L$251:L$901) | =SUMIF($H$251:$H$901,$H215,M$251:M$901) | =SUMIF($H$251:$H$901,$H215,N$251:N$901) | =SUMIF($H$251:$H$901,$H215,O$251:O$901) | =SUMIF($H$251:$H$901,$H215,P$251:P$901) | =SUMIF($H$251:$H$901,$H215,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H215,R$251:R$901) | =SUMIF($H$251:$H$901,$H215,S$251:S$901) | =SUMIF($H$251:$H$901,$H215,T$251:T$901) | 5915 | ||||
| L216 | =CONCATENATE("5001",H216) | =LEFT(A216,4) | 16 | 5916 | Proiecte de comunicare , informare publica si promovarea imaginii si intereselor romanesti peste hotare | =SUMIF($H$251:$H$901,$H216,J$251:J$901) | =SUMIF($H$251:$H$901,$H216,K$251:K$901) | =SUMIF($H$251:$H$901,$H216,L$251:L$901) | =SUMIF($H$251:$H$901,$H216,M$251:M$901) | =SUMIF($H$251:$H$901,$H216,N$251:N$901) | =SUMIF($H$251:$H$901,$H216,O$251:O$901) | =SUMIF($H$251:$H$901,$H216,P$251:P$901) | =SUMIF($H$251:$H$901,$H216,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H216,R$251:R$901) | =SUMIF($H$251:$H$901,$H216,S$251:S$901) | =SUMIF($H$251:$H$901,$H216,T$251:T$901) | 5916 | ||||
| L217 | =CONCATENATE("5001",H217) | =LEFT(A217,4) | 17 | 5917 | Despagubiri civile | =SUMIF($H$251:$H$901,$H217,J$251:J$901) | =SUMIF($H$251:$H$901,$H217,K$251:K$901) | =SUMIF($H$251:$H$901,$H217,L$251:L$901) | =SUMIF($H$251:$H$901,$H217,M$251:M$901) | =SUMIF($H$251:$H$901,$H217,N$251:N$901) | =SUMIF($H$251:$H$901,$H217,O$251:O$901) | =SUMIF($H$251:$H$901,$H217,P$251:P$901) | =SUMIF($H$251:$H$901,$H217,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H217,R$251:R$901) | =SUMIF($H$251:$H$901,$H217,S$251:S$901) | =SUMIF($H$251:$H$901,$H217,T$251:T$901) | 5917 | ||||
| L218 | =CONCATENATE("5001",H218) | =LEFT(A218,4) | 22 | 5922 | Actiuni cu caracter stiintific si social-cultural | =SUMIF($H$251:$H$901,$H218,J$251:J$901) | =SUMIF($H$251:$H$901,$H218,K$251:K$901) | =SUMIF($H$251:$H$901,$H218,L$251:L$901) | =SUMIF($H$251:$H$901,$H218,M$251:M$901) | =SUMIF($H$251:$H$901,$H218,N$251:N$901) | =SUMIF($H$251:$H$901,$H218,O$251:O$901) | =SUMIF($H$251:$H$901,$H218,P$251:P$901) | =SUMIF($H$251:$H$901,$H218,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H218,R$251:R$901) | =SUMIF($H$251:$H$901,$H218,S$251:S$901) | =SUMIF($H$251:$H$901,$H218,T$251:T$901) | 5922 | ||||
| L219 | =CONCATENATE("5001",H219) | =LEFT(A219,4) | 28 | 5928 | Finantarea Schitului romanesc Prodromu de la Muntele Athos | =SUMIF($H$251:$H$901,$H219,J$251:J$901) | =SUMIF($H$251:$H$901,$H219,K$251:K$901) | =SUMIF($H$251:$H$901,$H219,L$251:L$901) | =SUMIF($H$251:$H$901,$H219,M$251:M$901) | =SUMIF($H$251:$H$901,$H219,N$251:N$901) | =SUMIF($H$251:$H$901,$H219,O$251:O$901) | =SUMIF($H$251:$H$901,$H219,P$251:P$901) | =SUMIF($H$251:$H$901,$H219,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H219,R$251:R$901) | =SUMIF($H$251:$H$901,$H219,S$251:S$901) | =SUMIF($H$251:$H$901,$H219,T$251:T$901) | 5928 | ||||
| L220 | =CONCATENATE("5001",H220) | =LEFT(A220,4) | 65 | 65 | TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA | =J221 | =K221 | =L221 | =M221 | =N221 | =O221 | =P221 | =Q221 | =R221 | =S221 | =T221 | 65 | ||||
| L221 | =CONCATENATE("5001",H221) | =LEFT(A221,4) | 01 | 6501 | Cheltuieli aferente programelor cu finantare rambursabila | =SUMIF($H$251:$H$901,$H221,J$251:J$901) | =SUMIF($H$251:$H$901,$H221,K$251:K$901) | =SUMIF($H$251:$H$901,$H221,L$251:L$901) | =SUMIF($H$251:$H$901,$H221,M$251:M$901) | =SUMIF($H$251:$H$901,$H221,N$251:N$901) | =SUMIF($H$251:$H$901,$H221,O$251:O$901) | =SUMIF($H$251:$H$901,$H221,P$251:P$901) | =SUMIF($H$251:$H$901,$H221,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H221,R$251:R$901) | =SUMIF($H$251:$H$901,$H221,S$251:S$901) | =SUMIF($H$251:$H$901,$H221,T$251:T$901) | 6501 | ||||
| L222 | =CONCATENATE("5001",H222) | =LEFT(A222,4) | 70 | 70 | CHELTUIELI DE CAPITAL | =J223 | =K223 | =L223 | =M223 | =N223 | =O223 | =P223 | =Q223 | =R223 | =S223 | =T223 | 70 | ||||
| L223 | =CONCATENATE("5001",H223) | =LEFT(A223,4) | 71 | 71 | TITLUL XIII ACTIVE NEFINANCIARE | =J224+J229 | =K224+K229 | =L224+L229 | =M224+M229 | =N224+N229 | =O224+O229 | =P224+P229 | =Q224+Q229 | =R224+R229 | =S224+S229 | =T224+T229 | 71 | ||||
| L224 | =CONCATENATE("5001",H224) | =LEFT(A224,4) | 01 | 7101 | Active fixe | =SUM(J225:J228) | =SUM(K225:K228) | =SUM(L225:L228) | =SUM(M225:M228) | =SUM(N225:N228) | =SUM(O225:O228) | =SUM(P225:P228) | =SUM(Q225:Q228) | =SUM(R225:R228) | =SUM(S225:S228) | =SUM(T225:T228) | 7101 | ||||
| L225 | ` | =LEFT(A225,4) | 01 | 710101 | Constructii | =SUMIF($H$251:$H$901,$H225,J$251:J$901) | =SUMIF($H$251:$H$901,$H225,K$251:K$901) | =SUMIF($H$251:$H$901,$H225,L$251:L$901) | =SUMIF($H$251:$H$901,$H225,M$251:M$901) | =SUMIF($H$251:$H$901,$H225,N$251:N$901) | =SUMIF($H$251:$H$901,$H225,O$251:O$901) | =SUMIF($H$251:$H$901,$H225,P$251:P$901) | =SUMIF($H$251:$H$901,$H225,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H225,R$251:R$901) | =SUMIF($H$251:$H$901,$H225,S$251:S$901) | =SUMIF($H$251:$H$901,$H225,T$251:T$901) | 710101 | ||||
| L226 | =CONCATENATE("5001",H226) | =LEFT(A226,4) | 02 | 710102 | Masini, echipamente si mijloace de transport | =SUMIF($H$251:$H$901,$H226,J$251:J$901) | =SUMIF($H$251:$H$901,$H226,K$251:K$901) | =SUMIF($H$251:$H$901,$H226,L$251:L$901) | =SUMIF($H$251:$H$901,$H226,M$251:M$901) | =SUMIF($H$251:$H$901,$H226,N$251:N$901) | =SUMIF($H$251:$H$901,$H226,O$251:O$901) | =SUMIF($H$251:$H$901,$H226,P$251:P$901) | =SUMIF($H$251:$H$901,$H226,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H226,R$251:R$901) | =SUMIF($H$251:$H$901,$H226,S$251:S$901) | =SUMIF($H$251:$H$901,$H226,T$251:T$901) | 710102 | ||||
| L227 | =CONCATENATE("5001",H227) | =LEFT(A227,4) | 03 | 710103 | Mobilier, aparatura birotica si alte active corporale | =SUMIF($H$251:$H$901,$H227,J$251:J$901) | =SUMIF($H$251:$H$901,$H227,K$251:K$901) | =SUMIF($H$251:$H$901,$H227,L$251:L$901) | =SUMIF($H$251:$H$901,$H227,M$251:M$901) | =SUMIF($H$251:$H$901,$H227,N$251:N$901) | =SUMIF($H$251:$H$901,$H227,O$251:O$901) | =SUMIF($H$251:$H$901,$H227,P$251:P$901) | =SUMIF($H$251:$H$901,$H227,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H227,R$251:R$901) | =SUMIF($H$251:$H$901,$H227,S$251:S$901) | =SUMIF($H$251:$H$901,$H227,T$251:T$901) | 710103 | ||||
| L228 | =CONCATENATE("5001",H228) | =LEFT(A228,4) | 30 | 710130 | Alte active fixe | =SUMIF($H$251:$H$901,$H228,J$251:J$901) | =SUMIF($H$251:$H$901,$H228,K$251:K$901) | =SUMIF($H$251:$H$901,$H228,L$251:L$901) | =SUMIF($H$251:$H$901,$H228,M$251:M$901) | =SUMIF($H$251:$H$901,$H228,N$251:N$901) | =SUMIF($H$251:$H$901,$H228,O$251:O$901) | =SUMIF($H$251:$H$901,$H228,P$251:P$901) | =SUMIF($H$251:$H$901,$H228,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H228,R$251:R$901) | =SUMIF($H$251:$H$901,$H228,S$251:S$901) | =SUMIF($H$251:$H$901,$H228,T$251:T$901) | 710130 | ||||
| L229 | =CONCATENATE("5001",H229) | =LEFT(A229,4) | 03 | 7103 | Reparatii capitale aferente activelor fixe | =SUMIF($H$251:$H$901,$H229,J$251:J$901) | =SUMIF($H$251:$H$901,$H229,K$251:K$901) | =SUMIF($H$251:$H$901,$H229,L$251:L$901) | =SUMIF($H$251:$H$901,$H229,M$251:M$901) | =SUMIF($H$251:$H$901,$H229,N$251:N$901) | =SUMIF($H$251:$H$901,$H229,O$251:O$901) | =SUMIF($H$251:$H$901,$H229,P$251:P$901) | =SUMIF($H$251:$H$901,$H229,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H229,R$251:R$901) | =SUMIF($H$251:$H$901,$H229,S$251:S$901) | =SUMIF($H$251:$H$901,$H229,T$251:T$901) | 7103 | ||||
| L230 | =CONCATENATE("5001",H230) | =LEFT(A230,4) | 79 | 79 | OPERATIUNI FINANCIARE | =J231 | =K231 | =L231 | =M231 | =N231 | =O231 | =P231 | =Q231 | =R231 | =S231 | =T231 | 79 | ||||
| L231 | =CONCATENATE("5001",H231) | =LEFT(A231,4) | 81 | 81 | TITLUL XVI RAMBURSARI DE CREDITE | =J232 | =K232 | =L232 | =M232 | =N232 | =O232 | =P232 | =Q232 | =R232 | =S232 | =T232 | 81 | ||||
| L232 | =CONCATENATE("5001",H232) | =LEFT(A232,4) | 01 | 8101 | Rambursari de credite externe | =J233 | =K233 | =L233 | =M233 | =N233 | =O233 | =P233 | =Q233 | =R233 | =S233 | =T233 | 8101 | ||||
| L233 | =CONCATENATE("5001",H233) | =LEFT(A233,4) | 01 | 810101 | Rambursari de credite externe contractate de ordonatorii de credite | =SUMIF($H$251:$H$901,$H233,J$251:J$901) | =SUMIF($H$251:$H$901,$H233,K$251:K$901) | =SUMIF($H$251:$H$901,$H233,L$251:L$901) | =SUMIF($H$251:$H$901,$H233,M$251:M$901) | =SUMIF($H$251:$H$901,$H233,N$251:N$901) | =SUMIF($H$251:$H$901,$H233,O$251:O$901) | =SUMIF($H$251:$H$901,$H233,P$251:P$901) | =SUMIF($H$251:$H$901,$H233,Q$251:Q$901) | =SUMIF($H$251:$H$901,$H233,R$251:R$901) | =SUMIF($H$251:$H$901,$H233,S$251:S$901) | =SUMIF($H$251:$H$901,$H233,T$251:T$901) | 810101 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
L234 =CONCATENATE("5001",H234)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L235 | =CONCATENATE("5001",H235) | 5100 | 01 | 5100 | Partea I-a SERVICII PUBLICE GENERALE | =J236+J245 | =K236+K245 | =L236+L245 | =M236+M245 | =N236+N245 | =O236+O245 | =P236+P245 | =Q236+Q245 | =R236+R245 | =S236+S245 | =T236+T245 | 5100 | ||||
| L236 | =CONCATENATE("5001",H236) | 01 | 01 | CHELTUIELI CURENTE | =SUM(J237:J243) | =SUM(K237:K243) | =SUM(L237:L243) | =SUM(M237:M243) | =SUM(N237:N243) | =SUM(O237:O243) | =SUM(P237:P243) | =SUM(Q237:Q243) | =SUM(R237:R243) | =SUM(S237:S243) | =SUM(T237:T243) | 01 | |||||
| L237 | =CONCATENATE("5001",H237) | 10 | 10 | TITLUL I CHELTUIELI DE PERSONAL | =J249+J389 | =K249+K389 | =L249+L389 | =M249+M389 | =N249+N389 | =O249+O389 | =P249+P389 | =Q249+Q389 | =R249+R389 | =S249+S389 | =T249+T389 | 10 | |||||
| L238 | =CONCATENATE("5001",H238) | 20 | 20 | TITLUL II BUNURI ŞI SERVICII | =J274+J409 | =K274+K409 | =L274+L409 | =M274+M409 | =N274+N409 | =O274+O409 | =P274+P409 | =Q274+Q409 | =R274+R409 | =S274+S409 | =T274+T409 | 20 | |||||
| L239 | =CONCATENATE("5001",H239) | 51 | 51 | TITLUL VI TRANSFERURI INTRE UNITATI | =J312 | =K312 | =L312 | =M312 | =N312 | =O312 | =P312 | =Q312 | =R312 | =S312 | =T312 | 51 | |||||
| L240 | =CONCATENATE("5001",H240) | 55 | 55 | TITLUL VII ALTE TRANSFERURI | =J319+J433 | =K319+K433 | =L319+L433 | =M319+M433 | =N319+N433 | =O319+O433 | =P319+P433 | =Q319+Q433 | =R319+R433 | =S319+S433 | =T319+T433 | 55 | |||||
| L241 | =CONCATENATE("5001",H241) | 56 | 56 | TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE | =J327 | =K327 | =L327 | =M327 | =N327 | =O327 | =P327 | =Q327 | =R327 | =S327 | =T327 | 56 | |||||
| L242 | =CONCATENATE("5001",H242) | 58 | 58 | TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 | =J358 | =K358 | =L358 | =M358 | =N358 | =O358 | =P358 | =Q358 | =R358 | =S358 | =T358 | 58 | |||||
| L243 | =CONCATENATE("5001",H243) | 59 | 59 | TITLUL XI ALTE CHELTUIELI | =J368+J436 | =K368+K436 | =L368+L436 | =M368+M436 | =N368+N436 | =O368+O436 | =P368+P436 | =Q368+Q436 | =R368+R436 | =S368+S436 | =T368+T436 | 59 | |||||
| L244 | 65 | 65 | TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA | =J374 | =K374 | =L374 | =M374 | =N374 | =O374 | =P374 | =Q374 | =R374 | =S374 | =T374 | 65 | ||||||
| L245 | =CONCATENATE("5001",H245) | 70 | 70 | CHELTUIELI DE CAPITAL | =J246 | =K246 | =L246 | =M246 | =N246 | =O246 | =P246 | =Q246 | =R246 | =S246 | =T246 | 70 | |||||
| L246 | =CONCATENATE("5001",H246) | 71 | 71 | TITLUL XIII ACTIVE NEFINANCIARE | =J376 | =K376 | =L376 | =M376 | =N376 | =O376 | =P376 | =Q376 | =R376 | =S376 | =T376 | 71 | |||||
| L247 | 5101 | 5101 | AUTORITĂŢI PUBLICE ŞI ACŢIUNI EXTERNE | =J248+J376 | =K248+K376 | =L248+L376 | =M248+M376 | =N248+N376 | =O248+O376 | =P248+P376 | =Q248+Q376 | =R248+R376 | =S248+S376 | =T248+T376 | 5101 | ||||||
| L248 | =CONCATENATE("5101",H248) | =LEFT(A248,4) | 01 | 01 | CHELTUIELI CURENTE | =J249+J274+J312+J319+J327+J358+J368+J374 | =K249+K274+K312+K319+K327+K358+K368+K374 | =L249+L274+L312+L319+L327+L358+L368+L374 | =M249+M274+M312+M319+M327+M358+M368+M374 | =N249+N274+N312+N319+N327+N358+N368+N374 | =O249+O274+O312+O319+O327+O358+O368+O374 | =P249+P274+P312+P319+P327+P358+P368+P374 | =Q249+Q274+Q312+Q319+Q327+Q358+Q368+Q374 | =R249+R274+R312+R319+R327+R358+R368+R374 | =S249+S274+S312+S319+S327+S358+S368+S374 | =T249+T274+T312+T319+T327+T358+T368+T374 | 01 | ||||
| L249 | =CONCATENATE("5101",H249) | =LEFT(A249,4) | 10 | 10 | TITLUL I CHELTUIELI DE PERSONAL | =J250+J264+J268 | =K250+K264+K268 | =L250+L264+L268 | =M250+M264+M268 | =N250+N264+N268 | =O250+O264+O268 | =P250+P264+P268 | =Q250+Q264+Q268 | =R250+R264+R268 | =S250+S264+S268 | =T250+T264+T268 | 10 | ||||
| L250 | =CONCATENATE("5101",H250) | =LEFT(A250,4) | 01 | 1001 | Cheltuieli salariale în bani | =SUM(J251:J263) | =SUM(K251:K263) | =SUM(L251:L263) | =SUM(M251:M263) | =SUM(N251:N263) | =SUM(O251:O263) | =SUM(P251:P263) | =SUM(Q251:Q263) | =SUM(R251:R263) | =SUM(S251:S263) | =SUM(T251:T263) | 1001 | ||||
| L251 | =CONCATENATE("5101",H251) | =LEFT(A251,4) | 01 | 100101 | Salarii de baza | 167445 | 40497 | 96295 | 9763 | 1399 | 0 | 4233 | 1215 | 0 | 14043 | 0 | 100101 | ||||
| L252 | =CONCATENATE("5101",H252) | =LEFT(A252,4) | 05 | 100105 | Sporuri pentru conditii de munca | 138 | 0 | 0 | 0 | 0 | 0 | 26 | 112 | 0 | 0 | 0 | 100105 | ||||
| L253 | =CONCATENATE("5101",H253) | =LEFT(A253,4) | 06 | 100106 | Alte sporuri | 2534 | 2256 | 95 | 183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100106 | ||||
| L254 | =CONCATENATE("5101",H254) | =LEFT(A254,4) | 100107 | Ore suplimentare | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100107 | |||||
| L255 | =CONCATENATE("5101",H255) | =LEFT(A255,4) | 100108 | Fond de premii | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100108 | |||||
| L256 | =CONCATENATE("5101",H256) | =LEFT(A256,4) | 100109 | Prima de vacanta | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100109 | |||||
| L257 | =CONCATENATE("5101",H257) | =LEFT(A257,4) | 100110 | Fondul pentru posturi ocupate prin cumul | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100110 | |||||
| L258 | =CONCATENATE("5101",H258) | =LEFT(A258,4) | 12 | 100112 | Indemnizatii platite unor persoane din afara unitatii | 306 | 0 | 3 | 4 | 0 | 0 | 0 | 0 | 0 | 299 | 0 | 100112 | ||||
| L259 | =CONCATENATE("5101",H259) | =LEFT(A259,4) | 13 | 100113 | Indemnizatii de delegare | 1736 | 772 | 525 | 75 | 10 | 0 | 280 | 22 | 0 | 52 | 0 | 100113 | ||||
| L260 | =CONCATENATE("5101",H260) | =LEFT(A260,4) | 14 | 100114 | Indemnizatii detasare | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100114 | ||||
| L261 | =CONCATENATE("5101",H261) | =LEFT(A261,4) | 15 | 100115 | Alocatii pt transport la si de la locul de munca | 65 | 50 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 100115 | ||||
| L262 | =CONCATENATE("5101",H262) | =LEFT(A262,4) | 16 | 100116 | Alocatii pentru locuinte | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100116 | ||||
| L263 | =CONCATENATE("5101",H263) | =LEFT(A263,4) | 30 | 100130 | Alte drepturi salariale in bani | 947 | 175 | 428 | 83 | 20 | 0 | 26 | 3 | 0 | 212 | 0 | 100130 | ||||
| L264 | =CONCATENATE("5101",H264) | =LEFT(A264,4) | 02 | 1002 | Cheltuieli salariale în natură | =SUM(J265:J267) | =SUM(K265:K267) | =SUM(L265:L267) | =SUM(M265:M267) | =SUM(N265:N267) | =SUM(O265:O267) | =SUM(P265:P267) | =SUM(Q265:Q267) | =SUM(R265:R267) | =SUM(S265:S267) | =SUM(T265:T267) | 1002 | ||||
| L265 | =CONCATENATE("5101",H265) | =LEFT(A265,4) | 02 | 100202 | Norma de hrana | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100202 | ||||
| L266 | =CONCATENATE("5101",H266) | =LEFT(A266,4) | 04 | 100204 | Locuinte de serviciu folosita de salariat si familia sa | 305 | 247 | 30 | 0 | 0 | 0 | 8 | 0 | 0 | 20 | 0 | 100204 | ||||
| L267 | =CONCATENATE("5101",H267) | =LEFT(A267,4) | 100230 | Alte drepturi salariale in natura | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100230 | |||||
| L268 | =CONCATENATE("5101",H268) | =LEFT(A268,4) | 03 | 1003 | Contributii | =SUM(J269:J273) | =SUM(K269:K273) | =SUM(L269:L273) | =SUM(M269:M273) | =SUM(N269:N273) | =SUM(O269:O273) | =SUM(P269:P273) | =SUM(Q269:Q273) | =SUM(R269:R273) | =SUM(S269:S273) | =SUM(T269:T273) | 1003 | ||||
| L269 | =CONCATENATE("5101",H269) | =LEFT(A269,4) | 01 | 100301 | Contributii de asigurari sociale de stat | 26891 | 6522 | 15545 | 1423 | 200 | 0 | 678 | 209 | 0 | 2314 | 0 | 100301 | ||||
| L270 | =CONCATENATE("5101",H270) | =LEFT(A270,4) | 02 | 100302 | Contributii de asigurari de şomaj | 990 | 212 | 574 | 78 | 7 | 0 | 22 | 8 | 0 | 89 | 0 | 100302 | ||||
| L271 | =CONCATENATE("5101",H271) | =LEFT(A271,4) | 03 | 100303 | Contributii de asigurari sociale de sanatate | 9200 | 2244 | 5113 | 670 | 70 | 0 | 224 | 57 | 0 | 822 | 0 | 100303 | ||||
| L272 | =CONCATENATE("5101",H272) | =LEFT(A272,4) | 04 | 100304 | Contributii de asigurari pentru accidente de munca si boli profesionale | 333 | 81 | 175 | 23 | 2 | 0 | 10 | 3 | 0 | 39 | 0 | 100304 | ||||
| L273 | =CONCATENATE("5101",H273) | =LEFT(A273,4) | 06 | 100306 | Contributii pentru concedii si indemnizatii | 2770 | 684 | 1408 | 298 | 12 | 0 | 53 | 11 | 0 | 304 | 0 | 100306 | ||||
| L274 | =CONCATENATE("5101",H274) | =LEFT(A274,4) | 20 | 20 | TITLUL II BUNURI ŞI SERVICII | =J275+J286+J287+J290+J293+SUM(J296:J304) | =K275+K286+K287+K290+K293+SUM(K296:K304) | =L275+L286+L287+L290+L293+SUM(L296:L304) | =M275+M286+M287+M290+M293+SUM(M296:M304) | =N275+N286+N287+N290+N293+SUM(N296:N304) | =O275+O286+O287+O290+O293+SUM(O296:O304) | =P275+P286+P287+P290+P293+SUM(P296:P304) | =Q275+Q286+Q287+Q290+Q293+SUM(Q296:Q304) | =R275+R286+R287+R290+R293+SUM(R296:R304) | =S275+S286+S287+S290+S293+SUM(S296:S304) | =T275+T286+T287+T290+T293+SUM(T296:T304) | 20 | ||||
| L275 | =CONCATENATE("5101",H275) | =LEFT(A275,4) | 01 | 2001 | Bunuri si servicii | =SUM(J276:J285) | =SUM(K276:K285) | =SUM(L276:L285) | =SUM(M276:M285) | =SUM(N276:N285) | =SUM(O276:O285) | =SUM(P276:P285) | =SUM(Q276:Q285) | =SUM(R276:R285) | =SUM(S276:S285) | =SUM(T276:T285) | 2001 | ||||
| L276 | =CONCATENATE("5101",H276) | =LEFT(A276,4) | 01 | 200101 | Furnituri de birou | 828 | 500 | 176 | 20 | 46 | 0 | 35 | 11 | 0 | 40 | 0 | 200101 | ||||
| L277 | =CONCATENATE("5101",H277) | =LEFT(A277,4) | 02 | 200102 | Materiale pentru curatenie | 123 | 0 | 85 | 0 | 10 | 0 | 23 | 5 | 0 | 0 | 0 | 200102 | ||||
| L278 | =CONCATENATE("5101",H278) | =LEFT(A278,4) | 03 | 200103 | Incalzit, iluminat si forta motrica | 3178 | 0 | 2670 | 0 | 0 | 0 | 180 | 48 | 0 | 280 | 0 | 200103 | ||||
| L279 | =CONCATENATE("5101",H279) | =LEFT(A279,4) | 04 | 200104 | Apa, canal si salubritate | 305 | 0 | 249 | 0 | 0 | 0 | 20 | 14 | 0 | 22 | 0 | 200104 | ||||
| L280 | =CONCATENATE("5101",H280) | =LEFT(A280,4) | 05 | 200105 | Carburanti si lubrifianti | 709 | 0 | 311 | 0 | 3 | 0 | 125 | 55 | 0 | 215 | 0 | 200105 | ||||
| L281 | =CONCATENATE("5101",H281) | =LEFT(A281,4) | 06 | 200106 | Piese de schimb | 432 | 170 | 135 | 0 | 52 | 0 | 38 | 5 | 0 | 32 | 0 | 200106 | ||||
| L282 | =CONCATENATE("5101",H282) | =LEFT(A282,4) | 07 | 200107 | Transport | 20 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 15 | 0 | 200107 | ||||
| L283 | =CONCATENATE("5101",H283) | =LEFT(A283,4) | 08 | 200108 | Posta, telecomunicatii, radio, tv, internet | 2420 | 580 | 1441 | 38 | 60 | 0 | 170 | 51 | 0 | 80 | 0 | 200108 | ||||
| L284 | =CONCATENATE("5101",H284) | =LEFT(A284,4) | 09 | 200109 | Materiale si prestari de servicii cu caracter functional | 28020 | 20431 | 4799 | 1498 | 620 | 0 | 244 | 168 | 0 | 260 | 0 | 200109 | ||||
| L285 | =CONCATENATE("5101",H285) | =LEFT(A285,4) | 30 | 200130 | Alte bunuri si servicii pentru intretinere si functionare | 6868 | 1898 | 4064 | 5 | 135 | 0 | 305 | 211 | 0 | 250 | 0 | 200130 | ||||
| L286 | =CONCATENATE("5101",H286) | =LEFT(A286,4) | 02 | 2002 | Reparatii curente | 3081 | 0 | 2967 | 0 | 0 | 0 | 55 | 5 | 0 | 54 | 0 | 2002 | ||||
| L287 | =CONCATENATE("5101",H287) | =LEFT(A287,4) | 04 | 2004 | Medicamente si materiale sanitare | =J288+J289 | =K288+K289 | =L288+L289 | =M288+M289 | =N288+N289 | =O288+O289 | =P288+P289 | =Q288+Q289 | =R288+R289 | =S288+S289 | =T288+T289 | 2004 | ||||
| L288 | =CONCATENATE("5101",H288) | =LEFT(A288,4) | 200401 | Medicamente | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200401 | |||||
| L289 | =CONCATENATE("5101",H289) | =LEFT(A289,4) | 03 | 200403 | Reactivi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200403 | ||||
| L290 | =CONCATENATE("5101",H290) | =LEFT(A290,4) | 05 | 2005 | Bunuri de natura obiectelor de inventar | =J291+J292 | =K291+K292 | =L291+L292 | =M291+M292 | =N291+N292 | =O291+O292 | =P291+P292 | =Q291+Q292 | =R291+R292 | =S291+S292 | =T291+T292 | 2005 | ||||
| L291 | =CONCATENATE("5101",H291) | =LEFT(A291,4) | 01 | 200501 | Uniforme si echipament | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200501 | ||||
| L292 | =CONCATENATE("5101",H292) | =LEFT(A292,4) | 30 | 200530 | Alte obiecte de inventar | 834 | 296 | 362 | 20 | 10 | 0 | 76 | 33 | 0 | 37 | 0 | 200530 | ||||
| L293 | =CONCATENATE("5101",H293) | =LEFT(A293,4) | 06 | 2006 | Deplasari, detasari, transferari | =J294+J295 | =K294+K295 | =L294+L295 | =M294+M295 | =N294+N295 | =O294+O295 | =P294+P295 | =Q294+Q295 | =R294+R295 | =S294+S295 | =T294+T295 | 2006 | ||||
| L294 | =CONCATENATE("5101",H294) | =LEFT(A294,4) | 01 | 200601 | Deplasari interne, detasari, transferari | 1374 | 287 | 614 | 34 | 119 | 0 | 110 | 40 | 0 | 170 | 0 | 200601 | ||||
| L295 | =CONCATENATE("5101",H295) | =LEFT(A295,4) | 02 | 200602 | Deplasari in strainatate | 1780 | 1297 | 247 | 20 | 25 | 0 | 120 | 51 | 0 | 20 | 0 | 200602 | ||||
| L296 | =CONCATENATE("5101",H296) | =LEFT(A296,4) | 09 | 2009 | Materiale de laborator | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2009 | ||||
| L297 | =CONCATENATE("5101",H297) | =LEFT(A297,4) | 11 | 2011 | Carti, publicatii si materiale documentare | 97 | 0 | 80 | 2 | 1 | 0 | 5 | 9 | 0 | 0 | 0 | 2011 | ||||
| L298 | =CONCATENATE("5101",H298) | =LEFT(A298,4) | 12 | 2012 | Consultanta si expertiza | 44 | 0 | 39 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 2012 | ||||
| L299 | =CONCATENATE("5101",H299) | =LEFT(A299,4) | 13 | 2013 | Pregatire profesionala | 378 | 0 | 300 | 15 | 10 | 0 | 15 | 28 | 0 | 10 | 0 | 2013 | ||||
| L300 | =CONCATENATE("5101",H300) | =LEFT(A300,4) | 14 | 2014 | Protectia muncii | 434 | 49 | 273 | 5 | 15 | 0 | 20 | 11 | 0 | 61 | 0 | 2014 | ||||
| L301 | =CONCATENATE("5101",H301) | =LEFT(A301,4) | 16 | 2016 | Studii si cercetari | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2016 | ||||
| L302 | =CONCATENATE("5101",H302) | =LEFT(A302,4) | 17 | 2017 | Actiuni cu caracter stiintific si social-cultural | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2017 | ||||
| L303 | =CONCATENATE("5101",H303) | =LEFT(A303,4) | 25 | 2025 | Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale | 60 | 10 | 0 | 0 | 35 | 0 | 0 | 0 | 0 | 15 | 0 | 2025 | ||||
| L304 | =CONCATENATE("5101",H304) | =LEFT(A304,4) | 30 | 2030 | Alte cheltuieli | =SUM(J305:J311) | =SUM(K305:K311) | =SUM(L305:L311) | =SUM(M305:M311) | =SUM(N305:N311) | =SUM(O305:O311) | =SUM(P305:P311) | =SUM(Q305:Q311) | =SUM(R305:R311) | =SUM(S305:S311) | =SUM(T305:T311) | 2030 |
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