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
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- 215,4 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 | Coloana 17 | Coloana 18 | Coloana 19 | Coloana 20 | Coloana 21 | Coloana 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L305 | =CONCATENATE("5101",H305) | =LEFT(A305,4) | 01 | 203001 | Reclama si publicitate | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 203001 | ||||
| L306 | =CONCATENATE("5101",H306) | =LEFT(A306,4) | 02 | 203002 | Protocol si reprezentare | 1638 | 1573 | 20 | 10 | 1 | 0 | 25 | 5 | 0 | 4 | 0 | 203002 | ||||
| L307 | =CONCATENATE("5101",H307) | =LEFT(A307,4) | 03 | 203003 | Prime de asigurare non-viata | 185 | 0 | 0 | 0 | 0 | 0 | 85 | 0 | 0 | 100 | 0 | 203003 | ||||
| L308 | =CONCATENATE("5101",H308) | =LEFT(A308,4) | 04 | 203004 | Chirii | 861 | 0 | 376 | 0 | 0 | 0 | 15 | 10 | 0 | 460 | 0 | 203004 | ||||
| L309 | =CONCATENATE("5101",H309) | =LEFT(A309,4) | 07 | 203007 | Fondul presedintelui | 2 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 203007 | ||||
| L310 | =CONCATENATE("5101",H310) | =LEFT(A310,4) | 08 | 203008 | Fondul Primului ministru | 500 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 203008 | ||||
| L311 | =CONCATENATE("5101",H311) | =LEFT(A311,4) | 30 | 203030 | Alte cheltuieli cu bunuri si servicii | 12737 | 2697 | 9542 | 60 | 10 | 0 | 47 | 306 | 0 | 75 | 0 | 203030 | ||||
| L312 | =CONCATENATE("5101",H312) | =LEFT(A312,4) | 51 | 51 | TITLUL VI TRANSFERURI INTRE UNITATI ALE ADM PUBLICE | =J313 | =K313 | =L313 | =M313 | =N313 | =O313 | =P313 | =Q313 | =R313 | =S313 | =T313 | 51 | ||||
| L313 | =CONCATENATE("5101",H313) | =LEFT(A313,4) | 01 | 5101 | Transferuri curente | =J314 | =K314 | =L314 | =M314 | =N314 | =O314 | =P314 | =Q314 | =R314 | =S314 | =T314 | 5101 | ||||
| L314 | =CONCATENATE("5101",H314) | =LEFT(A314,4) | 01 | 510101 | Transferuri catre institutii publice | 14000 | 14000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 510101 | ||||
| L319 | =CONCATENATE("5101",H319) | =LEFT(A319,4) | 55 | 55 | TITLUL VII ALTE TRANSFERURI | =J320+J324 | =K320+K324 | =L320+L324 | =M320+M324 | =N320+N324 | =O320+O324 | =P320+P324 | =Q320+Q324 | =R320+R324 | =S320+S324 | =T320+T324 | 55 | ||||
| L320 | =CONCATENATE("5101",H320) | =LEFT(A320,4) | 01 | 5501 | A.Transferuri interne | =SUM(J321:J323) | =SUM(K321:K323) | =SUM(L321:L323) | =SUM(M321:M323) | =SUM(N321:N323) | =SUM(O321:O323) | =SUM(P321:P323) | =SUM(Q321:Q323) | =SUM(R321:R323) | =SUM(S321:S323) | =SUM(T321:T323) | 5501 | ||||
| L321 | =CONCATENATE("5101",H321) | =LEFT(A321,4) | 08 | 550108 | Programe PHARE si alte programe cu finantare nerambursabila | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 550108 | ||||
| L322 | =CONCATENATE("5101",H322) | =LEFT(A322,4) | 12 | 550112 | Investitii ale agentilor economici cu capital de stat | 698 | 698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 550112 | ||||
| L323 | =CONCATENATE("5101",H323) | =LEFT(A323,4) | 18 | 550118 | Alte transferuri curente interne | 1000 | 0 | 0 | 0 | 1000 | 0 | 0 | 0 | 0 | 0 | 0 | 550118 | ||||
| L324 | =CONCATENATE("5101",H324) | =LEFT(A324,4) | 02 | 5502 | B. Transferuri curente in strainatate (catre organizatii internationale) | =SUM(J325:J326) | =SUM(K325:K326) | =SUM(L325:L326) | =SUM(M325:M326) | =SUM(N325:N326) | =SUM(O325:O326) | =SUM(P325:P326) | =SUM(Q325:Q326) | =SUM(R325:R326) | =SUM(S325:S326) | =SUM(T325:T326) | 5502 | ||||
| L325 | =CONCATENATE("5101",H325) | =LEFT(A325,4) | 01 | 550201 | Contributii si cotizatii la organisme internationale | 1702 | 250 | 52 | 0 | 0 | 0 | 1400 | 0 | 0 | 0 | 0 | 550201 | ||||
| L326 | =CONCATENATE("5101",H326) | =LEFT(A326,4) | 550204 | Alte transferuri curente in strainatate | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 550204 | |||||
| L327 | =CONCATENATE("5101",H327) | =LEFT(A327,4) | 56 | 56 | TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE | =J328+J332+J336+J338+J342+J346+J350+J354 | =K328+K332+K336+K338+K342+K346+K350+K354 | =L328+L332+L336+L338+L342+L346+L350+L354 | =M328+M332+M336+M338+M342+M346+M350+M354 | =N328+N332+N336+N338+N342+N346+N350+N354 | =O328+O332+O336+O338+O342+O346+O350+O354 | =P328+P332+P336+P338+P342+P346+P350+P354 | =Q328+Q332+Q336+Q338+Q342+Q346+Q350+Q354 | =R328+R332+R336+R338+R342+R346+R350+R354 | =S328+S332+S336+S338+S342+S346+S350+S354 | =T328+T332+T336+T338+T342+T346+T350+T354 | 56 | ||||
| L328 | =CONCATENATE("5101",H328) | =LEFT(A328,4) | 01 | 5601 | Programe din FEDR (Fondul European de Dezvoltare Regionala) | =J329+J330+J331 | =K329+K330+K331 | =L329+L330+L331 | =M329+M330+M331 | =N329+N330+N331 | =O329+O330+O331 | =P329+P330+P331 | =Q329+Q330+Q331 | =R329+R330+R331 | =S329+S330+S331 | =T329+T330+T331 | 5601 | ||||
| L329 | =CONCATENATE("5101",H329) | =LEFT(A329,4) | 01 | 560101 | Finantare nationala | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 560101 | ||||
| L330 | =CONCATENATE("5101",H330) | =LEFT(A330,4) | 02 | 560102 | Finantare externa nerambursabila | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 560102 | ||||
| L331 | =CONCATENATE("5101",H331) | =LEFT(A331,4) | 03 | 560103 | Cheltuieli neeligibile | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 560103 | ||||
| L332 | =CONCATENATE("5101",H332) | =LEFT(A332,4) | 02 | 5602 | Programe din FSE (Fondul Social European) | =J333+J334+J335 | =K333+K334+K335 | =L333+L334+L335 | =M333+M334+M335 | =N333+N334+N335 | =O333+O334+O335 | =P333+P334+P335 | =Q333+Q334+Q335 | =R333+R334+R335 | =S333+S334+S335 | =T333+T334+T335 | 5602 | ||||
| L333 | =CONCATENATE("5101",H333) | =LEFT(A333,4) | 01 | 560201 | Finantare nationala | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 560201 | ||||
| L334 | =CONCATENATE("5101",H334) | =LEFT(A334,4) | 02 | 560202 | Finantare externa nerambursabila | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 560202 | ||||
| L335 | =CONCATENATE("5101",H335) | =LEFT(A335,4) | 03 | 560203 | Cheltuieli neeligibile | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 560203 | ||||
| L336 | =CONCATENATE("5101",H336) | =LEFT(A336,4) | 15 | 5615 | Alte programe comunitare finantate in perioada 2007-2013 | =J337 | =K337 | =L337 | =M337 | =N337 | =O337 | =P337 | =Q337 | =R337 | =S337 | =T337 | 5615 | ||||
| L337 | =CONCATENATE("5101",H337) | =LEFT(A337,4) | 01 | 561501 | Finantare nationala | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 561501 | ||||
| L338 | =CONCATENATE("5101",H338) | =LEFT(A338,4) | 16 | 5616 | Alte facilitati si instrumente postaderare | =J339+J340+J341 | =K339+K340+K341 | =L339+L340+L341 | =M339+M340+M341 | =N339+N340+N341 | =O339+O340+O341 | =P339+P340+P341 | =Q339+Q340+Q341 | =R339+R340+R341 | =S339+S340+S341 | =T339+T340+T341 | 5616 | ||||
| L339 | =CONCATENATE("5101",H339) | =LEFT(A339,4) | 01 | 561601 | Finantare nationala | 4567 | 0 | 4567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 561601 | ||||
| L340 | =CONCATENATE("5101",H340) | =LEFT(A340,4) | 02 | 561602 | Finantare externa nerambursabila | 2141 | 0 | 2141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 561602 | ||||
| L341 | =CONCATENATE("5101",H341) | =LEFT(A341,4) | 03 | 561603 | Cheltuieli neeligibile | 66 | 0 | 66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 561603 | ||||
| L342 | =CONCATENATE("5101",H342) | =LEFT(A342,4) | 17 | 5617 | Mecanismul financiar SEE | =J344 | =K344 | =L344 | =M344 | =N344 | =O344 | =P344 | =Q344 | =R344 | =S344 | =T344 | 5617 | ||||
| L343 | =CONCATENATE("5101",H343) | =LEFT(A343,4) | 01 | 561701 | Finantare nationala | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 561701 | ||||
| L344 | =CONCATENATE("5101",H344) | =LEFT(A344,4) | 02 | 561702 | Finantare externa nerambursabila | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 561702 | ||||
| L345 | =CONCATENATE("5101",H345) | =LEFT(A345,4) | 03 | 561703 | Cheltuieli neeligibile | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 561703 | ||||
| L346 | =CONCATENATE("5101",H346) | =LEFT(A346,4) | 18 | 5618 | Mecanismul financiar norvegian | =J348+J349 | =K348+K349 | =L348+L349 | =M348+M349 | =N348+N349 | =O348+O349 | =P348+P349 | =Q348+Q349 | =R348+R349 | =S348+S349 | =T348+T349 | 5618 | ||||
| L347 | =CONCATENATE("5101",H347) | =LEFT(A347,4) | 01 | 561801 | Finantare nationala | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 561801 | ||||
| L348 | =CONCATENATE("5101",H348) | =LEFT(A348,4) | 02 | 561802 | Finantare externa nerambursabila | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 561802 | ||||
| L349 | =CONCATENATE("5101",H349) | =LEFT(A349,4) | 03 | 561803 | Cheltuieli neeligibile | 20 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 0 | 561803 | ||||
| L350 | =CONCATENATE("5101",H350) | =LEFT(A350,4) | 19 | 5619 | Asistenta tehnica in cadrul Programului Operational Asistenta Tehnica | =J351+J352+J353 | =K351+K352+K353 | =L351+L352+L353 | =M351+M352+M353 | =N351+N352+N353 | =O351+O352+O353 | =P351+P352+P353 | =Q351+Q352+Q353 | =R351+R352+R353 | =S351+S352+S353 | =T351+T352+T353 | 5619 | ||||
| L351 | =CONCATENATE("5101",H351) | =LEFT(A351,4) | 01 | 561901 | Finantare nationala | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 561901 | ||||
| L352 | =CONCATENATE("5101",H352) | =LEFT(A352,4) | 02 | 561902 | Finantare externa nerambursabila | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 561902 | ||||
| L353 | =CONCATENATE("5101",H353) | =LEFT(A353,4) | 03 | 561903 | Cheltuieli neeligibile | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 561903 | ||||
| L354 | =CONCATENATE("5101",H354) | =LEFT(A354,4) | 25 | 5625 | Programul de cooperare elvetiano-roman vizand reducerea disparitatilor economice si sociale in cadrul UE extinse | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5625 | ||||
| L355 | =CONCATENATE("5101",H355) | =LEFT(A355,4) | 562501 | Finantare nationala | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 562501 | |||||
| L356 | =CONCATENATE("5101",H356) | =LEFT(A356,4) | 02 | 562502 | Finantare externa nerambursabila | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 562502 | ||||
| L357 | =CONCATENATE("5101",H357) | =LEFT(A357,4) | 562503 | Cheltuieli neeligibile | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 562503 | |||||
| L358 | =CONCATENATE("5101",H358) | =LEFT(A358,4) | 58 | 58 | TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 | =J359+J362+J365 | =K359+K362+K365 | =L359+L362+L365 | =M359+M362+M365 | =N359+N362+N365 | =O359+O362+O365 | =P359+P362+P365 | =Q359+Q362+Q365 | =R359+R362+R365 | =S359+S362+S365 | =T359+T362+T365 | 58 | ||||
| L359 | =CONCATENATE("5101",H359) | =LEFT(A359,4) | 01 | 5801 | Programe din Fondul European de Dezvoltare Regionala (FEDR) | =J360+J361 | =K360+K361 | =L360+L361 | =M360+M361 | =N360+N361 | =O360+O361 | =P360+P361 | =Q360+Q361 | =R360+R361 | =S360+S361 | =T360+T361 | 5801 | ||||
| L360 | =CONCATENATE("5101",H360) | =LEFT(A360,4) | 01 | 580101 | Finantare nationala | 18 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 580101 | ||||
| L361 | =CONCATENATE("5101",H361) | =LEFT(A361,4) | 02 | 580102 | Finantare externa nerambursabila | 102 | 102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 580102 | ||||
| L362 | =CONCATENATE("5101",H362) | =LEFT(A362,4) | 02 | 5802 | Programe din Fondul Social European (FSE) | =J363+J364 | =K363+K364 | =L363+L364 | =M363+M364 | =N363+N364 | =O363+O364 | =P363+P364 | =Q363+Q364 | =R363+R364 | =S363+S364 | =T363+T364 | 5802 | ||||
| L363 | =CONCATENATE("5101",H363) | =LEFT(A363,4) | 01 | 580201 | Finantare nationala | 6634 | 6634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 580201 | ||||
| L364 | =CONCATENATE("5101",H364) | =LEFT(A364,4) | 02 | 580202 | Finantare externa nerambursabila | 27832 | 27832 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 580202 | ||||
| L365 | =CONCATENATE("5101",H365) | =LEFT(A365,4) | 16 | 5816 | Alte facilitati si instrumente postaderare | =J366+J367 | =K366+K367 | =L366+L367 | =M366+M367 | =N366+N367 | =O366+O367 | =P366+P367 | =Q366+Q367 | =R366+R367 | =S366+S367 | =T366+T367 | 5816 | ||||
| L366 | =CONCATENATE("5101",H366) | =LEFT(A366,4) | 01 | 581601 | Finantare nationala | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 581601 | ||||
| L367 | =CONCATENATE("5101",H367) | =LEFT(A367,4) | 02 | 581602 | Finantare externa nerambursabila | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 581602 | ||||
| L368 | =CONCATENATE("5101",H368) | =LEFT(A368,4) | 59 | 59 | TITLUL XI ALTE CHELTUIELI | =SUM(J369:J373) | =SUM(K369:K373) | =SUM(L369:L373) | =SUM(M369:M373) | =SUM(N369:N373) | =SUM(O369:O373) | =SUM(P369:P373) | =SUM(Q369:Q373) | =SUM(R369:R373) | =SUM(S369:S373) | =SUM(T369:T373) | 59 | ||||
| L369 | =CONCATENATE("5101",H369) | =LEFT(A369,4) | 01 | 5901 | Burse | 570 | 570 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5901 | ||||
| L370 | =CONCATENATE("5101",H370) | =LEFT(A370,4) | 11 | 5911 | Asociatii si fundatii | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5911 | ||||
| L371 | =CONCATENATE("5101",H371) | =LEFT(A371,4) | 5912 | Sustinerea cultelor | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5912 | |||||
| L372 | =CONCATENATE("5101",H372) | =LEFT(A372,4) | 17 | 5917 | Despagubiri civile | 200 | 140 | 50 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 5917 | ||||
| L373 | =CONCATENATE("5101",H373) | =LEFT(A373,4) | 22 | 5922 | Actiuni cu caracter stiintific si social-cultural | 489 | 0 | 0 | 0 | 64 | 0 | 0 | 425 | 0 | 0 | 0 | 5922 | ||||
| L374 | =CONCATENATE("5101",H374) | =LEFT(A374,4) | 65 | TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA | =J375 | =K375 | =L375 | =M375 | =N375 | =O375 | =P375 | =Q375 | =R375 | =S375 | =T375 | 65 | |||||
| L375 | =CONCATENATE("5101",H375) | =LEFT(A375,4) | 6501 | Cheltuieli aferente programelor cu finantare rambursabila | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6501 | |||||
| L376 | =CONCATENATE("5101",H376) | =LEFT(A376,4) | 70 | 70 | CHELTUIELI DE CAPITAL | =J377 | =K377 | =L377 | =M377 | =N377 | =O377 | =P377 | =Q377 | =R377 | =S377 | =T377 | 70 | ||||
| L377 | =CONCATENATE("5101",H377) | =LEFT(A377,4) | 71 | 71 | TITLUL XIII ACTIVE NEFINANCIARE | =J378+J383 | =K378+K383 | =L378+L383 | =M378+M383 | =N378+N383 | =O378+O383 | =P378+P383 | =Q378+Q383 | =R378+R383 | =S378+S383 | =T378+T383 | 71 | ||||
| L378 | =CONCATENATE("5101",H378) | =LEFT(A378,4) | 01 | 7101 | Active fixe | =SUM(J379:J382) | =SUM(K379:K382) | =SUM(L379:L382) | =SUM(M379:M382) | =SUM(N379:N382) | =SUM(O379:O382) | =SUM(P379:P382) | =SUM(Q379:Q382) | =SUM(R379:R382) | =SUM(S379:S382) | =SUM(T379:T382) | 7101 | ||||
| L379 | =CONCATENATE("5101",H379) | =LEFT(A379,4) | 01 | 710101 | Constructii | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 710101 | ||||
| L380 | =CONCATENATE("5101",H380) | =LEFT(A380,4) | 02 | 710102 | Masini, echipamente si mijloace de transport | 138 | 58 | 20 | 0 | 0 | 0 | 60 | 0 | 0 | 0 | 0 | 710102 | ||||
| L381 | =CONCATENATE("5101",H381) | =LEFT(A381,4) | 03 | 710103 | Mobilier, aparatura birotica si alte active corporale | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 710103 | ||||
| L382 | =CONCATENATE("5101",H382) | =LEFT(A382,4) | 30 | 710130 | Alte active fixe | 1574 | 11 | 0 | 23 | 0 | 0 | 60 | 1480 | 0 | 0 | 0 | 710130 | ||||
| L383 | =CONCATENATE("5101",H383) | =LEFT(A383,4) | 03 | 7103 | Reparatii capitale aferente activelor fixe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7103 | ||||
| L384 | =LEFT(A384,4) | 01 | 5101 | Autoritati executive si legislative | =J247 | =K247 | =L247 | =M247 | =N247 | =O247 | =P247 | =Q247 | =R247 | =S247 | =T247 | 5101 | |||||
| L385 | =LEFT(A385,4) | 03 | 510103 | Autoritati executive | =J384 | =K384 | =L384 | =M384 | =N384 | =O384 | =P384 | =Q384 | =R384 | =S384 | =T384 | 510103 | |||||
| L387 | 5401 | ALTE SERVICII PUBLICE GENERALE | =J388+J439 | =K388+K439 | =L388+L439 | =M388+M439 | =N388+N439 | =O388+O439 | =P388+P439 | =Q388+Q439 | =R388+R439 | =S388+S439 | =T388+T439 | 5401 | |||||||
| L388 | =CONCATENATE("5401",H388) | 01 | CHELTUIELI CURENTE | =J389+J409+J433+J436 | =K389+K409+K433+K436 | =L389+L409+L433+L436 | =M389+M409+M433+M436 | =N389+N409+N433+N436 | =O389+O409+O433+O436 | =P389+P409+P433+P436 | =Q389+Q409+Q433+Q436 | =R389+R409+R433+R436 | =S389+S409+S433+S436 | =T389+T409+T433+T436 | 01 | ||||||
| L389 | =CONCATENATE("5401",H389) | 10 | TITLUL I CHELTUIELI DE PERSONAL | 10 | |||||||||||||||||
| L390 | =CONCATENATE("5401",H390) | 1001 | Cheltuieli salariale în bani | 1001 | |||||||||||||||||
| L391 | =CONCATENATE("5401",H391) | 100101 | Salarii de baza | 100101 | |||||||||||||||||
| L392 | =CONCATENATE("5401",H392) | 100102 | Salarii de merit | 100102 | |||||||||||||||||
| L393 | =CONCATENATE("5401",H393) | 100103 | Indemnizatie de conducere | 100103 | |||||||||||||||||
| L394 | =CONCATENATE("5401",H394) | 100104 | Spor de vechime | 100104 | |||||||||||||||||
| L395 | =CONCATENATE("5401",H395) | 100106 | Alte sporuri | 100106 | |||||||||||||||||
| L396 | =CONCATENATE("5401",H396) | 100107 | Ore suplimentare | 100107 | |||||||||||||||||
| L397 | =CONCATENATE("5401",H397) | 100108 | Fond de premii | 100108 | |||||||||||||||||
| L398 | =CONCATENATE("5401",H398) | 100110 | Fondul pentru posturi ocupate prin cumul | 100110 | |||||||||||||||||
| L399 | =CONCATENATE("5401",H399) | 100112 | Indemnizatii platite unor persoane din afara unitatii | 100112 | |||||||||||||||||
| L400 | =CONCATENATE("5401",H400) | 100113 | Indemnizatii de delegare | 100113 | |||||||||||||||||
| L401 | =CONCATENATE("5401",H401) | 100130 | Alte drepturi salariale in bani | 100130 | |||||||||||||||||
| L402 | =CONCATENATE("5401",H402) | 1003 | Contributii | 1003 | |||||||||||||||||
| L403 | =CONCATENATE("5401",H403) | 100301 | Contributii de asigurari sociale de stat | 100301 | |||||||||||||||||
| L404 | =CONCATENATE("5401",H404) | 100302 | Contributii de asigurari de şomaj | 100302 | |||||||||||||||||
| L405 | =CONCATENATE("5401",H405) | 100303 | Contributii de asigurari sociale de sanatate | 100303 | |||||||||||||||||
| L406 | =CONCATENATE("5401",H406) | 100304 | Contributii de asigurari pentru accidente de munca si boli profesionale | 100304 | |||||||||||||||||
| L407 | =CONCATENATE("5401",H407) | 100306 | Contributii pentru concedii si indemnizatii | 100306 | |||||||||||||||||
| L408 | =CONCATENATE("5401",H408) | 100307 | Contributii la Fondul de garantare a creantelor salariale | 100307 | |||||||||||||||||
| L409 | =CONCATENATE("5401",H409) | 20 | TITLUL II BUNURI ŞI SERVICII | 20 |
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 | Coloana 20 | Coloana 21 | Coloana 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L410 | =CONCATENATE("5401",H410) | 2001 | Bunuri si servicii | 2001 | |||||||||||||||||
| L411 | =CONCATENATE("5401",H411) | 200101 | Furnituri de birou | 200101 | |||||||||||||||||
| L412 | =CONCATENATE("5401",H412) | 200102 | Materiale pentru curatenie | 200102 | |||||||||||||||||
| L413 | =CONCATENATE("5401",H413) | 200103 | Incalzit, iluminat si forta motrica | 200103 | |||||||||||||||||
| L414 | =CONCATENATE("5401",H414) | 200104 | Apa, canal si salubritate | 200104 | |||||||||||||||||
| L415 | =CONCATENATE("5401",H415) | 200105 | Carburanti si lubrifianti | 200105 | |||||||||||||||||
| L416 | =CONCATENATE("5401",H416) | 200106 | Piese de schimb | 200106 | |||||||||||||||||
| L417 | =CONCATENATE("5401",H417) | 200108 | Posta, telecomunicatii, radio, tv, internet | 200108 | |||||||||||||||||
| L418 | =CONCATENATE("5401",H418) | 200109 | Materiale si prestari de servicii cu caracter functional | 200109 | |||||||||||||||||
| L419 | =CONCATENATE("5401",H419) | 200130 | Alte bunuri si servicii pentru intretinere si functionare | 200130 | |||||||||||||||||
| L420 | =CONCATENATE("5401",H420) | 2005 | Bunuri de natura obiectelor de inventar | 2005 | |||||||||||||||||
| L421 | =CONCATENATE("5401",H421) | 200530 | Alte obiecte de inventar | 200530 | |||||||||||||||||
| L422 | =CONCATENATE("5401",H422) | 2006 | Deplasari, detasari, transferari | 2006 | |||||||||||||||||
| L423 | =CONCATENATE("5401",H423) | 200601 | Deplasari interne, detasari, transferari | 200601 | |||||||||||||||||
| L424 | =CONCATENATE("5401",H424) | 200602 | Deplasari in strainatate | 200602 | |||||||||||||||||
| L425 | =CONCATENATE("5401",H425) | 2011 | Carti, publicatii si materiale documentare | 2011 | |||||||||||||||||
| L426 | =CONCATENATE("5401",H426) | 2013 | Pregatire profesionala | 2013 | |||||||||||||||||
| L427 | =CONCATENATE("5401",H427) | 2016 | Studii si cercetari | 2016 | |||||||||||||||||
| L428 | =CONCATENATE("5401",H428) | 2030 | Alte cheltuieli | 2030 | |||||||||||||||||
| L429 | =CONCATENATE("5401",H429) | 203001 | Reclama si publicitate | 203001 | |||||||||||||||||
| L430 | =CONCATENATE("5401",H430) | 203002 | Protocol si reprezentare | 203002 | |||||||||||||||||
| L431 | =CONCATENATE("5401",H431) | 203003 | Prime de asigurare non-viata | 203003 | |||||||||||||||||
| L432 | =CONCATENATE("5401",H432) | 203030 | Alte cheltuieli cu bunuri si servicii | 203030 | |||||||||||||||||
| L433 | =CONCATENATE("5401",H433) | 55 | TITLUL VII ALTE TRANSFERURI | =J434 | =K434 | =L434 | =M434 | =N434 | =O434 | =P434 | =Q434 | =R434 | =S434 | =T434 | 55 | ||||||
| L434 | =CONCATENATE("5401",H434) | 5501 | A.Transferuri interne | =J435 | =K435 | =L435 | =M435 | =N435 | =O435 | =P435 | =Q435 | =R435 | =S435 | =T435 | 5501 | ||||||
| L435 | =CONCATENATE("5401",H435) | 550118 | Alte transferuri curente interne | 550118 | |||||||||||||||||
| L436 | =CONCATENATE("5401",H436) | 59 | TITLUL IX ALTE CHELTUIELI | =J437+J438 | =K437+K438 | =L437+L438 | =M437+M438 | =N437+N438 | =O437+O438 | =P437+P438 | =Q437+Q438 | =R437+R438 | =S437+S438 | =T437+T438 | 59 | ||||||
| L437 | =CONCATENATE("5401",H437) | 5903 | Finantarea partidelor politice | 5903 | |||||||||||||||||
| L438 | =CONCATENATE("5401",H438) | 5917 | Despagubiri civile | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5917 | ||||||
| L439 | =CONCATENATE("5401",H439) | 70 | CHELTUIELI DE CAPITAL | =J440 | =K440 | =L440 | =M440 | =N440 | =O440 | =P440 | =Q440 | =R440 | =S440 | =T440 | 70 | ||||||
| L440 | =CONCATENATE("5401",H440) | 71 | TITLUL XII ACTIVE NEFINANCIARE | =J441 | =K441 | =L441 | =M441 | =N441 | =O441 | =P441 | =Q441 | =R441 | =S441 | =T441 | 71 | ||||||
| L441 | =CONCATENATE("5401",H441) | 7101 | Active fixe | =SUM(J442:J443) | =SUM(K442:K443) | =SUM(L442:L443) | =SUM(M442:M443) | =SUM(N442:N443) | =SUM(O442:O443) | =SUM(P442:P443) | =SUM(Q442:Q443) | =SUM(R442:R443) | =SUM(S442:S443) | =SUM(T442:T443) | 7101 | ||||||
| L442 | =CONCATENATE("5401",H442) | 710102 | Masini, echipamente si mijloace de transport | 710102 | |||||||||||||||||
| L443 | =CONCATENATE("5401",H443) | 710130 | Alte active fixe | 710130 | |||||||||||||||||
| L444 | =CONCATENATE("5401",H444) | 540101 | Programe de informare si prezentare a imaginii Romaniei | =J435 | =K435 | =L435 | =M435 | =N435 | =O435 | =P435 | =Q435 | =R435 | =S435 | =T435 | 540101 | ||||||
| L445 | =CONCATENATE("5401",H445) | 540150 | Alte servicii publice generale | =J387-J444 | =K387-K444 | =L387-L444 | =M387-M444 | =N387-N444 | =O387-O444 | =P387-P444 | =Q387-Q444 | =R387-R444 | =S387-S444 | =T387-T444 | 540150 | ||||||
| L446 | 6500 | Partea a III-a CHELTUIELI SOCIAL CULTURALE | =J447+J454 | =K447+K454 | =L447+L454 | =M447+M454 | =N447+N454 | =O447+O454 | =P447+P454 | =Q447+Q454 | =R447+R454 | =S447+S454 | =T447+T454 | 6500 | |||||||
| L447 | 01 | CHELTUIELI CURENTE | =SUM(J448:J453) | =SUM(K448:K453) | =SUM(L448:L453) | =SUM(M448:M453) | =SUM(N448:N453) | =SUM(O448:O453) | =SUM(P448:P453) | =SUM(Q448:Q453) | =SUM(R448:R453) | =SUM(S448:S453) | =SUM(T448:T453) | 01 | |||||||
| L448 | 10 | TITLUL I CHELTUIELI DE PERSONAL | =J464 | =K464 | =L464 | =M464 | =N464 | =O464 | =P464 | =Q464 | =R464 | =S464 | =T464 | 10 | |||||||
| L449 | 20 | TITLUL II BUNURI ŞI SERVICII | =J483 | =K483 | =L483 | =M483 | =N483 | =O483 | =P483 | =Q483 | =R483 | =S483 | =T483 | 20 | |||||||
| L450 | 51 | TITLUL VI TRANSFERURI INTRE UNITATI | =J505 | =K505 | =L505 | =M505 | =N505 | =O505 | =P505 | =Q505 | =R505 | =S505 | =T505 | 51 | |||||||
| L451 | 55 | TITLUL VII ALTE TRANSFERURI | =J511 | =K511 | =L511 | =M511 | =N511 | =O511 | =P511 | =Q511 | =R511 | =S511 | =T511 | 55 | |||||||
| L452 | 56 | TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE | =J515 | =K515 | =L515 | =M515 | =N515 | =O515 | =P515 | =Q515 | =R515 | =S515 | =T515 | 56 | |||||||
| L453 | 59 | TITLUL IX ALTE CHELTUIELI | =J458+J517 | =K458+K517 | =L458+L517 | =M458+M517 | =N458+N517 | =O458+O517 | =P458+P517 | =Q458+Q517 | =R458+R517 | =S458+S517 | =T458+T517 | 59 | |||||||
| L454 | 70 | CHELTUIELI DE CAPITAL | =J455 | =K455 | =L455 | =M455 | =N455 | =O455 | =P455 | =Q455 | =R455 | =S455 | =T455 | 70 | |||||||
| L455 | 71 | TITLUL XII ACTIVE NEFINANCIARE | =J528 | =K528 | =L528 | =M528 | =N528 | =O528 | =P528 | =Q528 | =R528 | =S528 | =T528 | 71 | |||||||
| L456 | 6501 | 01 | 65.01 | INVATAMANT | =J457 | =K457 | =L457 | =M457 | =N457 | =O457 | =P457 | =Q457 | =R457 | =S457 | =T457 | 65.01 | |||||
| L457 | 01 | 01 | CHELTUIELI CURENTE | =J458 | =K458 | =L458 | =M458 | =N458 | =O458 | =P458 | =Q458 | =R458 | =S458 | =T458 | 01 | ||||||
| L458 | 59 | 59 | TITLUL XI ALTE CHELTUIELI | =J459 | =K459 | =L459 | =M459 | =N459 | =O459 | =P459 | =Q459 | =R459 | =S459 | =T459 | 59 | ||||||
| L459 | 15 | 5915 | Contributii la salarizarea personalului neclerical | 5409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5409 | 0 | 0 | 5915 | ||||||
| L460 | 01 | 06 | Invatamant superior | =J456 | =K456 | =L456 | =M456 | =N456 | =O456 | =P456 | =Q456 | =R456 | =S456 | =T456 | 06 | ||||||
| L461 | 0601 | Invatamant universitar | =J460 | =K460 | =L460 | =M460 | =N460 | =O460 | =P460 | =Q460 | =R460 | =S460 | =T460 | 0601 | |||||||
| L462 | =CONCATENATE("6701",H462) | 6701 | 6701 | CULTURĂ, RECREERE ŞI RELIGIE | =J463+J528 | =K463+K528 | =L463+L528 | =M463+M528 | =N463+N528 | =O463+O528 | =P463+P528 | =Q463+Q528 | =R463+R528 | =S463+S528 | =T463+T528 | 6701 | |||||
| L463 | =CONCATENATE("6701",H463) | =LEFT(A463,4) | 01 | 01 | CHELTUIELI CURENTE | =J464+J483+J505+J511+J517 | =K464+K483+K505+K511+K517 | =L464+L483+L505+L511+L517 | =M464+M483+M505+M511+M517 | =N464+N483+N505+N511+N517 | =O464+O483+O505+O511+O517 | =P464+P483+P505+P511+P517 | =Q464+Q483+Q505+Q511+Q517 | =R464+R483+R505+R511+R517 | =S464+S483+S505+S511+S517 | =T464+T483+T505+T511+T517 | 01 | ||||
| L464 | =CONCATENATE("6701",H464) | =LEFT(A464,4) | 10 | 10 | TITLUL I CHELTUIELI DE PERSONAL | =J465+J477 | =K465+K477 | =L465+L477 | =M465+M477 | =N465+N477 | =O465+O477 | =P465+P477 | =Q465+Q477 | =R465+R477 | =S465+S477 | =T465+T477 | 10 | ||||
| L465 | =CONCATENATE("6701",H465) | =LEFT(A465,4) | 01 | 1001 | Cheltuieli salariale în bani | =SUM(J466:J476) | =SUM(K466:K476) | =SUM(L466:L476) | =SUM(M466:M476) | =SUM(N466:N476) | =SUM(O466:O476) | =SUM(P466:P476) | =SUM(Q466:Q476) | =SUM(R466:R476) | =SUM(S466:S476) | =SUM(T466:T476) | 1001 | ||||
| L466 | =CONCATENATE("6701",H466) | =LEFT(A466,4) | 01 | 100101 | Salarii de baza | 1431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1431 | 0 | 0 | 100101 | ||||
| L467 | =CONCATENATE("6701",H467) | =LEFT(A467,4) | 100105 | Sporuri pentru conditii de munca | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100105 | |||||
| L468 | =CONCATENATE("6701",H468) | =LEFT(A468,4) | 06 | 100106 | Alte sporuri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100106 | ||||
| L469 | =CONCATENATE("6701",H469) | =LEFT(A469,4) | 100107 | Ore suplimentare | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100107 | |||||
| L470 | =CONCATENATE("6701",H470) | =LEFT(A470,4) | 100108 | Fond de premii | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100108 | |||||
| L471 | =CONCATENATE("6701",H471) | =LEFT(A471,4) | 100109 | Prima de vacanta | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100109 | |||||
| L472 | =CONCATENATE("6701",H472) | =LEFT(A472,4) | 100110 | Fonduri pentru posturi ocupate prin cumul | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100110 | |||||
| L473 | =CONCATENATE("6701",H473) | =LEFT(A473,4) | 12 | 100112 | Indemnizatii platite unor persoane din afara unitatii | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 100112 | ||||
| L474 | =CONCATENATE("6701",H474) | =LEFT(A474,4) | 13 | 100113 | Indemnizatii de delegare | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 100113 | ||||
| L475 | =CONCATENATE("6701",H475) | =LEFT(A475,4) | 100116 | Alocatii pentru locuinte | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100116 | |||||
| L476 | =CONCATENATE("6701",H476) | =LEFT(A476,4) | 30 | 100130 | Alte drepturi salariale in bani | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 0 | 0 | 100130 | ||||
| L477 | =CONCATENATE("6701",H477) | =LEFT(A477,4) | 03 | 1003 | Contributii | =SUM(J478:J482) | =SUM(K478:K482) | =SUM(L478:L482) | =SUM(M478:M482) | =SUM(N478:N482) | =SUM(O478:O482) | =SUM(P478:P482) | =SUM(Q478:Q482) | =SUM(R478:R482) | =SUM(S478:S482) | =SUM(T478:T482) | 1003 | ||||
| L478 | =CONCATENATE("6701",H478) | =LEFT(A478,4) | 01 | 100301 | Contributii de asigurari sociale de stat | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 0 | 100301 | ||||
| L479 | =CONCATENATE("6701",H479) | =LEFT(A479,4) | 02 | 100302 | Contributii de asigurari de şomaj | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 0 | 100302 | ||||
| L480 | =CONCATENATE("6701",H480) | =LEFT(A480,4) | 03 | 100303 | Contributii de asigurari sociale de sanatate | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 100303 | ||||
| L481 | =CONCATENATE("6701",H481) | =LEFT(A481,4) | 04 | 100304 | Contributii de asigurari pentru accidente de munca si boli profesionale | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 100304 | ||||
| L482 | =CONCATENATE("6701",H482) | =LEFT(A482,4) | 06 | 100306 | Contributii pentru concedii si indemnizatii | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 0 | 100306 | ||||
| L483 | =CONCATENATE("6701",H483) | =LEFT(A483,4) | 20 | 20 | TITLUL II BUNURI ŞI SERVICII | =J484+J493+J494+J496+SUM(J499:J502) | =K484+K493+K494+K496+SUM(K499:K502) | =L484+L493+L494+L496+SUM(L499:L502) | =M484+M493+M494+M496+SUM(M499:M502) | =N484+N493+N494+N496+SUM(N499:N502) | =O484+O493+O494+O496+SUM(O499:O502) | =P484+P493+P494+P496+SUM(P499:P502) | =Q484+Q493+Q494+Q496+SUM(Q499:Q502) | =R484+R493+R494+R496+SUM(R499:R502) | =S484+S493+S494+S496+SUM(S499:S502) | =T484+T493+T494+T496+SUM(T499:T502) | 20 | ||||
| L484 | =CONCATENATE("6701",H484) | =LEFT(A484,4) | 01 | 2001 | Bunuri si servicii | =SUM(J485:J492) | =SUM(K485:K492) | =SUM(L485:L492) | =SUM(M485:M492) | =SUM(N485:N492) | =SUM(O485:O492) | =SUM(P485:P492) | =SUM(Q485:Q492) | =SUM(R485:R492) | =SUM(S485:S492) | =SUM(T485:T492) | 2001 | ||||
| L485 | =CONCATENATE("6701",H485) | =LEFT(A485,4) | 01 | 200101 | Furnituri de birou | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 0 | 200101 |
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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