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
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L982 | =CONCATENATE("8008",H982) | 56 | 56 | TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE | =J983+J985+J987 | =K983+K985+K987 | =L983+L985+L987 | =M983+M985+M987 | =N983+N985+N987 | =O983+O985+O987 | =P983+P985+P987 | =Q983+Q985+Q987 | =R983+R985+R987 | =S983+S985+S987 | =T983+T985+T987 | 56 | |||||
| L983 | =CONCATENATE("8008",H983) | 08 | 5608 | Programe Instrumentul European de Vecinatate si Parteneriat (ENPI) | =J984 | =K984 | =L984 | =M984 | =N984 | =O984 | =P984 | =Q984 | =R984 | =S984 | =T984 | 5608 | |||||
| L984 | =CONCATENATE("8008",H984) | 02 | 560802 | Finantare externa nerambursabila | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 560802 | |||||
| L985 | =CONCATENATE("8008",H985) | 16 | 5616 | Alte facilitati si instrumente postaderare | =J986 | =K986 | =L986 | =M986 | =N986 | =O986 | =P986 | =Q986 | =R986 | =S986 | =T986 | 5616 | |||||
| L986 | =CONCATENATE("8008",H986) | 02 | 561602 | Finantare externa nerambursabila | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 561602 | |||||
| L987 | =CONCATENATE("8008",H987) | 17 | 5617 | Mecanismul financiar SEE | =J988+J989 | =K988+K989 | =L988+L989 | =M988+M989 | =N988+N989 | =O988+O989 | =P988+P989 | =Q988+Q989 | =R988+R989 | =S988+S989 | =T988+T989 | 5617 | |||||
| L988 | =CONCATENATE("8008",H988) | 01 | 561701 | Finantare nationala | 11 | 0 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 561701 | |||||
| L989 | =CONCATENATE("8008",H989) | 02 | 561702 | Finantare externa nerambursabila | 63 | 0 | 0 | 0 | 0 | 63 | 0 | 0 | 0 | 0 | 0 | 561702 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L990 | =CONCATENATE("8008",H990) | 01 | Actiuni generale economice si comerciale | =J991 | =K991 | =L991 | =M991 | =N991 | =O991 | =P991 | =Q991 | =R991 | =S991 | =T991 | ||||||
| L991 | =CONCATENATE("8008",H991) | 01 | Administratia Centrala | =J980 | =K980 | =L980 | =M980 | =N980 | =O980 | =P980 | =Q980 | =R980 | =S980 | =T980 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L992 | 5010 | 5010 | VENITURI PROPRII - TOTAL CHELTUIELI | =J993+J997 | =K993+K997 | =L993+L997 | =M993+M997 | =N993+N997 | =O993+O997 | =P993+P997 | =Q993+Q997 | =R993+R997 | =S993+S997 | =T993+T997 | 5010 | ||||||
| L993 | =LEFT(A993,4) | 01 | 01 | CHELTUIELI CURENTE | =J994+J995 | =K994+K995 | =L994+L995 | =M994+M995 | =N994+N995 | =O994+O995 | =P994+P995 | =Q994+Q995 | =R994+R995 | =S994+S995 | =T994+T995 | 01 | |||||
| L994 | =LEFT(A994,4) | 10 | 10 | TITLUL I CHELTUIELI DE PERSONAL | =J1001 | =K1001 | =L1001 | =M1001 | =N1001 | =O1001 | =P1001 | =Q1001 | =R1001 | =S1001 | =T1001 | 10 | |||||
| L995 | =LEFT(A995,4) | 20 | 20 | TITLUL II BUNURI ŞI SERVICII | =J1012 | =K1012 | =L1012 | =M1012 | =N1012 | =O1012 | =P1012 | =Q1012 | =R1012 | =S1012 | =T1012 | 20 | |||||
| L996 | 55 | 55 | TITLUL VII ALTE TRANSFERURI | =J1038 | =K1038 | =L1038 | =M1038 | =N1038 | =O1038 | =P1038 | =Q1038 | =R1038 | =S1038 | =T1038 | 55 | ||||||
| L997 | =LEFT(A997,4) | 70 | 70 | CHELTUIELI DE CAPITAL | =J998 | =K998 | =L998 | =M998 | =N998 | =O998 | =P998 | =Q998 | =R998 | =S998 | =T998 | 70 | |||||
| L998 | =LEFT(A998,4) | 71 | 71 | TITLUL XIII ACTIVE NEFINANCIARE | =J1041 | =K1041 | =L1041 | =M1041 | =N1041 | =O1041 | =P1041 | =Q1041 | =R1041 | =S1041 | =T1041 | 71 | |||||
| L999 | =CONCATENATE("7410",H999) | 7410 | 7410 | Protectia mediului | =J1000+J1041 | =K1000+K1041 | =L1000+L1041 | =M1000+M1041 | =N1000+N1041 | =O1000+O1041 | =P1000+P1041 | =Q1000+Q1041 | =R1000+R1041 | =S1000+S1041 | =T1000+T1041 | 7410 | |||||
| L1000 | =CONCATENATE("7410",H1000) | =LEFT(A1000,4) | 01 | 01 | CHELTUIELI CURENTE | =J1001+J1012 | =K1001+K1012 | =L1001+L1012 | =M1001+M1012 | =N1001+N1012 | =O1001+O1012 | =P1001+P1012 | =Q1001+Q1012 | =R1001+R1012 | =S1001+S1012 | =T1001+T1012 | 01 | ||||
| L1001 | =CONCATENATE("7410",H1001) | =LEFT(A1001,4) | 10 | 10 | TITLUL I CHELTUIELI DE PERSONAL | =J1002+J1004+J1006 | =K1002+K1004+K1006 | =L1002+L1004+L1006 | =M1002+M1004+M1006 | =N1002+N1004+N1006 | =O1002+O1004+O1006 | =P1002+P1004+P1006 | =Q1002+Q1004+Q1006 | =R1002+R1004+R1006 | =S1002+S1004+S1006 | =T1002+T1004+T1006 | 10 | ||||
| L1002 | =CONCATENATE("7410",H1002) | =LEFT(A1002,4) | 01 | 1001 | Cheltuieli salariale in bani | =SUM(J1003:J1003) | =SUM(K1003:K1003) | =SUM(L1003:L1003) | =SUM(M1003:M1003) | =SUM(N1003:N1003) | =SUM(O1003:O1003) | =SUM(P1003:P1003) | =SUM(Q1003:Q1003) | =SUM(R1003:R1003) | =SUM(S1003:S1003) | =SUM(T1003:T1003) | 1001 | ||||
| L1003 | =CONCATENATE("7410",H1003) | =LEFT(A1003,4) | 01 | 100101 | Salarii de baza | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100101 | ||||
| L1004 | =CONCATENATE("7410",H1004) | =LEFT(A1004,4) | 02 | 1002 | Cheltuieli salariale în natură | =J1005 | =K1005 | =L1005 | =M1005 | =N1005 | =O1005 | =P1005 | =Q1005 | =R1005 | =S1005 | =T1005 | 1002 | ||||
| L1005 | =CONCATENATE("7410",H1005) | =LEFT(A1005,4) | 04 | 100204 | Locuinte de serviciu folosita de salariat si familia sa | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100204 | ||||
| L1006 | =CONCATENATE("7410",H1006) | =LEFT(A1006,4) | 03 | 1003 | Contributii | =SUM(J1007:J1011) | =SUM(K1007:K1011) | =SUM(L1007:L1011) | =SUM(M1007:M1011) | =SUM(N1007:N1011) | =SUM(O1007:O1011) | =SUM(P1007:P1011) | =SUM(Q1007:Q1011) | =SUM(R1007:R1011) | =SUM(S1007:S1011) | =SUM(T1007:T1011) | 1003 | ||||
| L1007 | =CONCATENATE("7410",H1007) | =LEFT(A1007,4) | 01 | 100301 | Contributii de asigurari sociale de stat | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100301 | ||||
| L1008 | =CONCATENATE("7410",H1008) | =LEFT(A1008,4) | 02 | 100302 | Contributii de asigurari de somaj | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100302 | ||||
| L1009 | =CONCATENATE("7410",H1009) | =LEFT(A1009,4) | 03 | 100303 | Contributii de asigurari sociale de sanatate | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100303 | ||||
| L1010 | =CONCATENATE("7410",H1010) | =LEFT(A1010,4) | 04 | 100304 | Contributii de asigurari pt accidente de munca si boli profesionale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100304 | ||||
| L1011 | =CONCATENATE("7410",H1011) | =LEFT(A1011,4) | 06 | 100306 | Contributii pentru concedii si indemnizatii | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100306 | ||||
| L1012 | =CONCATENATE("7410",H1012) | =LEFT(A1012,4) | 20 | 20 | TITLUL II BUNURI ŞI SERVICII | =J1013+J1023+J1024+J1026+SUM(J1029:J1034) | =K1013+K1023+K1024+K1026+SUM(K1029:K1034) | =L1013+L1023+L1024+L1026+SUM(L1029:L1034) | =M1013+M1023+M1024+M1026+SUM(M1029:M1034) | =N1013+N1023+N1024+N1026+SUM(N1029:N1034) | =O1013+O1023+O1024+O1026+SUM(O1029:O1034) | =P1013+P1023+P1024+P1026+SUM(P1029:P1034) | =Q1013+Q1023+Q1024+Q1026+SUM(Q1029:Q1034) | =R1013+R1023+R1024+R1026+SUM(R1029:R1034) | =S1013+S1023+S1024+S1026+SUM(S1029:S1034) | =T1013+T1023+T1024+T1026+SUM(T1029:T1034) | 20 | ||||
| L1013 | =CONCATENATE("7410",H1013) | =LEFT(A1013,4) | 01 | 2001 | Bunuri si servicii | =SUM(J1014:J1022) | =SUM(K1014:K1022) | =SUM(L1014:L1022) | =SUM(M1014:M1022) | =SUM(N1014:N1022) | =SUM(O1014:O1022) | =SUM(P1014:P1022) | =SUM(Q1014:Q1022) | =SUM(R1014:R1022) | =SUM(S1014:S1022) | =SUM(T1014:T1022) | 2001 | ||||
| L1014 | =CONCATENATE("7410",H1014) | =LEFT(A1014,4) | 01 | 200101 | Furnituri de birou | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200101 | ||||
| L1015 | =CONCATENATE("7410",H1015) | =LEFT(A1015,4) | 02 | 200102 | Materiale pentru curatenie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200102 | ||||
| L1016 | =CONCATENATE("7410",H1016) | =LEFT(A1016,4) | 03 | 200103 | Incalzit, iluminat si forta motrica | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 200103 | ||||
| L1017 | =CONCATENATE("7410",H1017) | =LEFT(A1017,4) | 04 | 200104 | Apa, canal si salubritate | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200104 | ||||
| L1018 | =CONCATENATE("7410",H1018) | =LEFT(A1018,4) | 05 | 200105 | Carburanti si lubrifianti | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 200105 | ||||
| L1019 | =CONCATENATE("7410",H1019) | =LEFT(A1019,4) | 06 | 200106 | Piese de schimb | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200106 | ||||
| L1020 | =CONCATENATE("7410",H1020) | =LEFT(A1020,4) | 08 | 200108 | Posta, telecomunicatii, radio, tv, internet | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 200108 | ||||
| L1021 | =CONCATENATE("7410",H1021) | =LEFT(A1021,4) | 09 | 200109 | Materiale si prestari de servicii cu caracter functional | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200109 | ||||
| L1022 | =CONCATENATE("7410",H1022) | =LEFT(A1022,4) | 30 | 200130 | Alte bunuri si servicii pentru intretinere si functionare | 170 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170 | 200130 | ||||
| L1023 | =CONCATENATE("7410",H1023) | =LEFT(A1023,4) | 02 | 2002 | Reparatii curente | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 2002 | ||||
| L1024 | =CONCATENATE("7410",H1024) | =LEFT(A1024,4) | 05 | 2005 | Bunuri de natura obiectelor de inventar | =J1025 | =K1025 | =L1025 | =M1025 | =N1025 | =O1025 | =P1025 | =Q1025 | =R1025 | =S1025 | =T1025 | 2005 | ||||
| L1025 | =CONCATENATE("7410",H1025) | =LEFT(A1025,4) | 30 | 200530 | Alte obiecte de inventar | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 200530 | ||||
| L1026 | =CONCATENATE("7410",H1026) | =LEFT(A1026,4) | 06 | 2006 | Deplasari, detasari, transferari | =J1027+J1028 | =K1027+K1028 | =L1027+L1028 | =M1027+M1028 | =N1027+N1028 | =O1027+O1028 | =P1027+P1028 | =Q1027+Q1028 | =R1027+R1028 | =S1027+S1028 | =T1027+T1028 | 2006 | ||||
| L1027 | =CONCATENATE("7410",H1027) | =LEFT(A1027,4) | 01 | 200601 | Deplasari interne, detasari, transferari | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200601 | ||||
| L1028 | =CONCATENATE("7410",H1028) | =LEFT(A1028,4) | 02 | 200602 | Deplasari in strainatate | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200602 | ||||
| L1029 | =CONCATENATE("7410",H1029) | =LEFT(A1029,4) | 11 | 2011 | Carti, publicatii si materiale documentare | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2011 | ||||
| L1030 | =CONCATENATE("7410",H1030) | =LEFT(A1030,4) | 12 | 2012 | Consultanta si expertiza | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2012 | ||||
| L1031 | =CONCATENATE("7410",H1031) | =LEFT(A1031,4) | 13 | 2013 | Pregatire profesionala | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2013 | ||||
| L1032 | =CONCATENATE("7410",H1032) | =LEFT(A1032,4) | 14 | 2014 | Protectia muncii | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2014 | ||||
| L1033 | =CONCATENATE("7410",H1033) | =LEFT(A1033,4) | 16 | 2016 | Studii si cercetari | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140 | 2016 | ||||
| L1034 | =CONCATENATE("7410",H1034) | =LEFT(A1034,4) | 30 | 2030 | Alte cheltuieli | =SUM(J1035:J1037) | =SUM(K1035:K1037) | =SUM(L1035:L1037) | =SUM(M1035:M1037) | =SUM(N1035:N1037) | =SUM(O1035:O1037) | =SUM(P1035:P1037) | =SUM(Q1035:Q1037) | =SUM(R1035:R1037) | =SUM(S1035:S1037) | =SUM(T1035:T1037) | 2030 | ||||
| L1035 | =CONCATENATE("7410",H1035) | =LEFT(A1035,4) | 01 | 203001 | Reclama si publicitate | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 203001 | ||||
| L1036 | =CONCATENATE("7410",H1036) | =LEFT(A1036,4) | 02 | 203002 | Protocol si reprezentare | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 203002 | ||||
| L1037 | =CONCATENATE("7410",H1037) | =LEFT(A1037,4) | 30 | 203030 | Alte cheltuieli cu bunuri si servicii | 320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 320 | 203030 | ||||
| L1038 | =CONCATENATE("7410",H1038) | =LEFT(A1038,4) | 55 | 55 | TITLUL VII ALTE TRANSFERURI | =J1039 | =K1039 | =L1039 | =M1039 | =N1039 | =O1039 | =P1039 | =Q1039 | =R1039 | =S1039 | =T1039 | 55 | ||||
| L1039 | =CONCATENATE("7410",H1039) | =LEFT(A1039,4) | 01 | 5501 | Transferuri interne | =J1040 | =K1040 | =L1040 | =M1040 | =N1040 | =O1040 | =P1040 | =Q1040 | =R1040 | =S1040 | =T1040 | 5501 | ||||
| L1040 | =CONCATENATE("7410",H1040) | =LEFT(A1040,4) | 48 | 550148 | Finantarea proiectelor de cercetare, proiectare si inovare | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 550148 | ||||
| L1041 | =CONCATENATE("7410",H1041) | =LEFT(A1041,4) | 70 | 70 | CHELTUIELI DE CAPITAL | =J1042 | =K1042 | =L1042 | =M1042 | =N1042 | =O1042 | =P1042 | =Q1042 | =R1042 | =S1042 | =T1042 | 70 | ||||
| L1042 | =CONCATENATE("7410",H1042) | =LEFT(A1042,4) | 71 | 71 | TITLUL XIII ACTIVE NEFINANCIARE | =J1043 | =K1043 | =L1043 | =M1043 | =N1043 | =O1043 | =P1043 | =Q1043 | =R1043 | =S1043 | =T1043 | 71 | ||||
| L1043 | =CONCATENATE("7410",H1043) | =LEFT(A1043,4) | 01 | 7101 | Active fixe | =SUM(J1044:J1047) | =SUM(K1044:K1047) | =SUM(L1044:L1047) | =SUM(M1044:M1047) | =SUM(N1044:N1047) | =SUM(O1044:O1047) | =SUM(P1044:P1047) | =SUM(Q1044:Q1047) | =SUM(R1044:R1047) | =SUM(S1044:S1047) | =SUM(T1044:T1047) | 7101 | ||||
| L1044 | 710101 | Constructii | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 710101 | |||||||
| L1045 | =CONCATENATE("7410",H1045) | =LEFT(A1045,4) | 02 | 710102 | Masini, echipamente si mijloace de transport | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 710102 | ||||
| L1046 | =CONCATENATE("7410",H1046) | =LEFT(A1046,4) | 03 | 710103 | Mobilier, aparatura birotica si alte active corporale | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 710103 | ||||
| L1047 | =CONCATENATE("7410",H1047) | =LEFT(A1047,4) | 30 | 710130 | Alte active fixe | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 710130 | ||||
| L1048 | =CONCATENATE("7410",H1048) | =LEFT(A1048,4) | 03 | 03 | 741003 | Reducerea si controlul poluarii | =J999 | =K999 | =L999 | =M999 | =N999 | =O999 | =P999 | =Q999 | =R999 | =S999 | =T999 | 741003 |
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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