Document colectat · Date deschise despre finanțe publice
Bugetul Secretariatului General al Guvernului / Bugetul rectificat SGG 2017 - instituții finanțate
- Instituția sau publicația sursă
- Date deschise despre finanțe publice
- Data preluării
- 26.09.2026 18:47
- Dimensiunea materialului
- 232,1 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L131 | =CONCATENATE("5110",B131) | 203004 | Chirii | 0 | 0 | 203004 | ||||||
| L132 | =CONCATENATE("5110",B132) | 203030 | Alte cheltuieli cu bunuri si servicii | 50 | 50 | 203030 | ||||||
| L133 | 55 | TITLUL VII ALTE TRANSFERURI | =D134 | =E134 | 55 | |||||||
| L134 | 5502 | Transferuri curente in strainatate | =D135 | =E135 | 5502 | |||||||
| L135 | 550201 | Contributii si cotizatii la organisme internationale | 175 | 175 | 550201 | |||||||
| L137 | =CONCATENATE("5110",B137) | 56 | TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE | =SUM(D138:D141) | =SUM(E138:E141) | 56 | ||||||
| L138 | =CONCATENATE("5110",B138) | 5601 | Programe din FEDR | 0 | 0 | 5601 | ||||||
| L139 | =CONCATENATE("5110",B139) | 5602 | Programe din FSE (Fondul Social European) | 0 | 0 | 5602 | ||||||
| L141 | =CONCATENATE("5110",B141) | 5619 | Asistenta tehnica in cadrul Programului Operational Asistenta Tehnica | 0 | 0 | 5619 | ||||||
| L142 | =CONCATENATE("5110",B142) | 59 | ALTE CHELTUIELI | =D143+D144 | =E143+E144 | 59 | ||||||
| L143 | =CONCATENATE("5110",B143) | 5911 | Asociatii si fundatii | 0 | 0 | 5911 | ||||||
| L144 | =CONCATENATE("5110",B144) | 5922 | Actiuni cu caracter stiintific si social cultural | 0 | 0 | 5922 | ||||||
| L145 | =CONCATENATE("5110",B145) | 70 | CHELTUIELI DE CAPITAL | =D146 | =E146 | 70 | ||||||
| L146 | =CONCATENATE("5110",B146) | 71 | TITLUL XII ACTIVE NEFINANCIARE | =D147+D151 | =E147+E151 | 71 | ||||||
| L147 | =CONCATENATE("5110",B147) | 7101 | Active fixe | =SUM(D148:D150) | =SUM(E148:E150) | 7101 | ||||||
| L148 | =CONCATENATE("5110",B148) | 710102 | Masini, echipamente si mijloace de transport | 0 | 0 | 710102 | ||||||
| L149 | =CONCATENATE("5110",B149) | 710103 | Mobilier, aparatura birotica si alte active corporale | 200 | 200 | 710103 | ||||||
| L150 | =CONCATENATE("5110",B150) | 710130 | Alte active fixe | 0 | 0 | 710130 | ||||||
| L151 | =CONCATENATE("5110",B151) | 7103 | Reparatii capitale aferente activelor fixe | 0 | 0 | 7103 | ||||||
| L152 | 511001 | Autoritati executive si legislative | =D73 | =E73 | 511001 | |||||||
| L153 | 511003 | Autoritati executive | =D152 | =E73 | 511003 | |||||||
| L154 | =CONCATENATE("5110",B154) | 6710 | CULTURA, RECREERE SI RELIGIE | =+D155+D249 | =+G155+G249 | =+H155+H249 | =+I155+I249 | =+J155+J249 | =+K155+K249 | 6710 | ||
| L155 | =CONCATENATE("6710",B155) | 01 | CHELTUIELI CURENTE | =D156+D183+D219+D222+D236+D245 | =G156+G183+G219+G222+G236+G245 | =H156+H183+H219+H222+H236+H245 | =I156+I183+I219+I222+I236+I245 | =J156+J183+J219+J222+J236+J245 | =K156+K183+K219+K222+K236+K245 | 01 | ||
| L156 | =CONCATENATE("6710",B156) | 10 | TITLUL I CHELTUIELI DE PERSONAL | =+D157+D173+D176 | =+G157+G173+G176 | =+H157+H173+H176 | =+I157+I173+I176 | =+J157+J173+J176 | =+K157+K173+K176 | 10 | ||
| L157 | =CONCATENATE("6710",B157) | 1001 | Cheltuieli salariale in bani | =SUM(D158:D172) | =SUM(G158:G172) | =SUM(H158:H172) | =SUM(I158:I172) | =SUM(J158:J172) | =SUM(K158:K172) | 1001 | ||
| L158 | =CONCATENATE("6710",B158) | 100101 | Salarii de baza | 6437 | 632 | 1055 | 910 | 1100 | 2740 | 100101 | ||
| L159 | =CONCATENATE("6710",B159) | 100102 | Salarii de merit | 0 | 0 | 0 | 0 | 0 | 0 | 100102 | ||
| L160 | =CONCATENATE("6710",B160) | 100103 | Indemnizatie de conducere | 0 | 0 | 0 | 0 | 0 | 0 | 100103 | ||
| L161 | =CONCATENATE("6710",B161) | 100104 | Spor de vechime | 0 | 0 | 0 | 0 | 0 | 0 | 100104 | ||
| L162 | =CONCATENATE("6710",B162) | 100105 | Sporuri pentru conditii de munca | 0 | 0 | 0 | 0 | 0 | 0 | 100105 | ||
| L163 | =CONCATENATE("6710",B163) | 100106 | Alte sporuri | 582 | 0 | 0 | 0 | 180 | 402 | 100106 | ||
| L164 | =CONCATENATE("6710",B164) | 100107 | Ore suplimentare | 0 | 0 | 0 | 0 | 0 | 0 | 100107 | ||
| L165 | =CONCATENATE("6710",B165) | 100108 | Fond de premii | 0 | 0 | 0 | 0 | 0 | 0 | 100108 | ||
| L166 | =CONCATENATE("6710",B166) | 100109 | Prima de vacanta | 0 | 0 | 0 | 0 | 0 | 0 | 100109 | ||
| L167 | =CONCATENATE("6710",B167) | 100110 | Fond pt posturi ocupate prin cumul | 0 | 0 | 0 | 0 | 0 | 0 | 100110 | ||
| L168 | =CONCATENATE("6710",B168) | 100112 | Indemnizatii platite unor persoane din afara unitatii | 420 | 0 | 0 | 0 | 0 | 420 | 100112 | ||
| L169 | =CONCATENATE("6710",B169) | 100113 | Indemnizatii de delegare | 288 | 15 | 80 | 5 | 40 | 148 | 100113 | ||
| L170 | =CONCATENATE("6710",B170) | 100115 | Alocatii pt transportul la si de la locul de munca | 3 | 0 | 0 | 0 | 0 | 3 | 100115 | ||
| L171 | =CONCATENATE("6710",B171) | 100116 | Alocatii pentru locuinte | 0 | 0 | 0 | 0 | 0 | 0 | 100116 | ||
| L172 | =CONCATENATE("6710",B172) | 100130 | Alte drepturi salariale in bani | 65 | 0 | 15 | 0 | 10 | 40 | 100130 | ||
| L173 | =CONCATENATE("6710",B173) | 1002 | Cheltuieli salariale în natură | =D174 | =G174 | =H174 | =I174 | =J174 | =K174 | 1002 | ||
| L174 | =CONCATENATE("6710",B174) | 100204 | Locuinte de serviciu folosita de salariat si familia sa | 40 | 0 | 0 | 0 | 0 | 40 | 100204 | ||
| L176 | =CONCATENATE("6710",B176) | 1003 | Contributii | =SUM(D177:D182) | =SUM(G177:G182) | =SUM(H177:H182) | =SUM(I177:I182) | =SUM(J177:J182) | =SUM(K177:K182) | 1003 | ||
| L177 | =CONCATENATE("6710",B177) | 100301 | Contributii de asigurari sociale de stat | 1160 | 100 | 171 | 144 | 185 | 560 | 100301 | ||
| L178 | =CONCATENATE("6710",B178) | 100302 | Contributii de asigurari de somaj | 39 | 4 | 8 | 5 | 6 | 16 | 100302 | ||
| L179 | =CONCATENATE("6710",B179) | 100303 | Contributii de asigurari sociale de sanatate | 389 | 33 | 57 | 48 | 61 | 190 | 100303 | ||
| L180 | =CONCATENATE("6710",B180) | 100304 | Contributii de asigurari pt accidente de munca si boli profesionale | 34 | 2 | 4 | 5 | 3 | 20 | 100304 | ||
| L181 | =CONCATENATE("6710",B181) | 100306 | Contributii pentru concedii si indemnizatii | 81 | 6 | 18 | 12 | 25 | 20 | 100306 | ||
| L182 | =CONCATENATE("6710",B182) | 100307 | Contributii la Fondul de garantare a creantelor salariale | 0 | 0 | 0 | 0 | 0 | 0 | 100307 | ||
| L183 | =CONCATENATE("6710",B183) | 20 | TITLUL II BUNURI ŞI SERVICII | =+D184+D194+D195+D200+D203+SUM(D206:D214) | =+G184+G194+G195+G200+G203+SUM(G206:G214) | =+H184+H194+H195+H200+H203+SUM(H206:H214) | =+I184+I194+I195+I200+I203+SUM(I206:I214) | =+J184+J194+J195+J200+J203+SUM(J206:J214) | =+K184+K194+K195+K200+K203+SUM(K206:K214) | 20 | ||
| L184 | =CONCATENATE("6710",B184) | 2001 | Bunuri si servicii | =SUM(D185:D193) | =SUM(G185:G193) | =SUM(H185:H193) | =SUM(I185:I193) | =SUM(J185:J193) | =SUM(K185:K193) | 2001 | ||
| L185 | =CONCATENATE("6710",B185) | 200101 | Furnituri de birou | 98 | 4 | 12 | 20 | 25 | 37 | 200101 | ||
| L186 | =CONCATENATE("6710",B186) | 200102 | Materiale pentru curatenie | 67 | 4 | 10 | 3 | 20 | 30 | 200102 | ||
| L187 | =CONCATENATE("6710",B187) | 200103 | Incalzit, iluminat si forta motrica | 523 | 129 | 44 | 0 | 150 | 200 | 200103 | ||
| L188 | =CONCATENATE("6710",B188) | 200104 | Apa, canal si salubritate | 101 | 25 | 4 | 2 | 30 | 40 | 200104 | ||
| L189 | =CONCATENATE("6710",B189) | 200105 | Carburanti si lubrifianti | 200 | 14 | 8 | 10 | 18 | 150 | 200105 | ||
| L190 | =CONCATENATE("6710",B190) | 200106 | Piese de schimb | 130 | 0 | 10 | 0 | 110 | 10 | 200106 | ||
| L191 | =CONCATENATE("6710",B191) | 200108 | Posta, telecomunicatii, radio, tv, internet | 401 | 16 | 44 | 11 | 30 | 300 | 200108 | ||
| L192 | =CONCATENATE("6710",B192) | 200109 | Materiale si prestari de servicii cu caracter functional | 2325 | 310 | 60 | 175 | 250 | 1530 | 200109 | ||
| L193 | =CONCATENATE("6710",B193) | 200130 | Alte bunuri si servicii pentru intretinere si functionare | 1404 | 414 | 60 | 350 | 80 | 500 | 200130 | ||
| L194 | =CONCATENATE("6710",B194) | 2002 | Reparatii curente | 85 | 0 | 30 | 5 | 30 | 20 | 2002 | ||
| L195 | =CONCATENATE("6710",B195) | 2004 | Medicamente si materiale sanitare | =SUM(D196:D199) | =SUM(E196:E199) | =SUM(G196:G199) | =SUM(H196:H199) | =SUM(I196:I199) | =SUM(J196:J199) | =SUM(K196:K199) | 2004 | |
| L196 | =CONCATENATE("6710",B196) | 200401 | Medicamente si materiale sanitare | 10 | 0 | 0 | 0 | 10 | 0 | 200401 | ||
| L197 | =CONCATENATE("6710",B197) | 200402 | Materiale sanitare | 10 | 0 | 0 | 0 | 8 | 2 | 200402 | ||
| L198 | =CONCATENATE("6710",B198) | 200403 | Reactivi | 874 | 0 | 0 | 0 | 874 | 0 | 200403 | ||
| L199 | =CONCATENATE("6710",B199) | 200404 | Dezinfectanti | 5 | 0 | 0 | 0 | 5 | 0 | 200404 | ||
| L200 | =CONCATENATE("6710",B200) | 2005 | Bunuri de natura obiectelor de inventar | =D201+D202 | =E201+E202 | =G201+G202 | =H201+H202 | =I201+I202 | =J201+J202 | =K201+K202 | 2005 | |
| L201 | =CONCATENATE("6710",B201) | 200501 | Uniforme si echipament | 20 | 0 | 0 | 0 | 10 | 10 | 200501 | ||
| L202 | =CONCATENATE("6710",B202) | 200530 | Alte obiecte de inventar | 202 | 33 | 15 | 34 | 100 | 20 | 200530 | ||
| L203 | =CONCATENATE("6710",B203) | 2006 | Deplasari, detasari, transferari | =D204+D205 | =G204+G205 | =H204+H205 | =I204+I205 | =J204+J205 | =K204+K205 | 2006 | ||
| L204 | =CONCATENATE("6710",B204) | 200601 | Deplasari interne, detasari, transferari | 152 | 13 | 53 | 35 | 1 | 50 | 200601 | ||
| L205 | =CONCATENATE("6710",B205) | 200602 | Deplasari in strainatate | 172 | 32 | 50 | 0 | 30 | 60 | 200602 | ||
| L206 | =CONCATENATE("6710",B206) | 2009 | Materiale de laborator | 828 | 0 | 0 | 0 | 515 | 313 | 2009 | ||
| L207 | =CONCATENATE("6710",B207) | 2010 | Cercetare-dezvoltare | 55 | 0 | 5 | 0 | 50 | 0 | 2010 | ||
| L208 | =CONCATENATE("6710",B208) | 2011 | Carti, publicatii si materiale documentare | 19 | 3 | 15 | 0 | 1 | 0 | 2011 | ||
| L209 | =CONCATENATE("6710",B209) | 2012 | Consultanta si expertiza | 18 | 3 | 10 | 0 | 5 | 0 | 2012 | ||
| L210 | =CONCATENATE("6710",B210) | 2013 | Pregatire profesionala | 51 | 13 | 11 | 7 | 10 | 10 | 2013 | ||
| L211 | =CONCATENATE("6710",B211) | 2014 | Protectia muncii | 111 | 6 | 12 | 4 | 66 | 23 | 2014 | ||
| L212 | =CONCATENATE("6710",B212) | 2016 | Studii si cercetari | 5 | 0 | 5 | 0 | 0 | 0 | 2016 | ||
| L213 | =CONCATENATE("6710",B213) | 2025 | Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale | 101 | 1 | 0 | 0 | 0 | 100 | 2025 | ||
| L214 | =CONCATENATE("6710",B214) | 2030 | Alte cheltuieli | =SUM(D215:D218) | =SUM(G215:G218) | =SUM(H215:H218) | =SUM(I215:I218) | =SUM(J215:J218) | =SUM(K215:K218) | 2030 | ||
| L215 | =CONCATENATE("6710",B215) | 203002 | Protocol si reprezentare | 16 | 0 | 5 | 0 | 1 | 10 | 203002 | ||
| L216 | =CONCATENATE("6710",B216) | 203003 | Prime de asigurare non-viata | 16 | 0 | 16 | 0 | 0 | 0 | 203003 | ||
| L217 | =CONCATENATE("6710",B217) | 203004 | Chirii | 0 | 0 | 0 | 0 | 0 | 0 | 203004 | ||
| L218 | =CONCATENATE("6710",B218) | 203030 | Alte cheltuieli cu bunuri si servicii | 101 | 30 | 11 | 0 | 20 | 40 | 203030 | ||
| L219 | =CONCATENATE("6710",B219) | 55 | TITLUL VII ALTE TRANSFERURI | =D220 | =G220 | =H220 | =I220 | =J220 | =K220 | 55 | ||
| L220 | =CONCATENATE("6710",B220) | 5502 | Transferuri curente in strainatate | =D221 | =G221 | =H221 | =I221 | =J221 | =K221 | 5502 | ||
| L221 | =CONCATENATE("6710",B221) | 550201 | Contributii si cotizatii la organisme internationale | 296 | 0 | 0 | 0 | 50 | 246 | 550201 | ||
| L222 | =CONCATENATE("6710",B222) | 56 | TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE | =D223+D225+D228+D231+D234 | =G223+G225+G228+G231+G234 | =H223+H225+H228+H231+H234 | =I223+I225+I228+I231+I234 | =J223+J225+J228+J231+J234 | =K223+K225+K228+K231+K234 | 56 | ||
| L223 | =CONCATENATE("6710",B223) | 5602 | Programe din FSE (Fondul Social European) | 0 | 0 | 0 | 0 | 0 | 0 | 5602 | ||
| L224 | =CONCATENATE("6710",B224) | 560202 | Finantare externa nerambursabila | 0 | 0 | 0 | 0 | 0 | 0 | 560202 | ||
| L225 | =CONCATENATE("6710",B225) | 5615 | Alte programe comunitare finantate in perioada 2007-2013 | 100 | 0 | 100 | 0 | 0 | 0 | 5615 | ||
| L226 | =CONCATENATE("6710",B226) | 561501 | Finantare nationala | 24 | 0 | 24 | 0 | 0 | 0 | 561501 | ||
| L227 | =CONCATENATE("6710",B227) | 561502 | Finantare externa nerambursabila | 76 | 0 | 76 | 0 | 0 | 0 | 561502 | ||
| L228 | =CONCATENATE("6710",B228) | 5616 | Alte facilitati si instrumente postaderare | 399 | 299 | 100 | 0 | 0 | 0 | 5616 | ||
| L229 | =CONCATENATE("6710",B229) | 561601 | Finantare nationala | 13 | 0 | 13 | 0 | 0 | 0 | 561601 | ||
| L230 | =CONCATENATE("6710",B230) | 561602 | Finantare externa nerambursabila | 386 | 299 | 87 | 0 | 0 | 0 | 561602 | ||
| L231 | =CONCATENATE("6710",B231) | 5617 | Mecanismul financiar SEE | 0 | 0 | 0 | 0 | 0 | 0 | 5617 | ||
| L232 | =CONCATENATE("6710",B232) | 561701 | Finantare nationala | 0 | 0 | 0 | 0 | 0 | 0 | 561701 | ||
| L233 | =CONCATENATE("6710",B233) | 561702 | Finantare externa nerambursabila | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L234 | =CONCATENATE("6710",B234) | 5618 | Programul norvegian | =D235 | =G235 | =H235 | =I235 | =J235 | =K235 | 5618 | ||
| L235 | =CONCATENATE("6710",B235) | 561802 | Finantare externa nerambursabila | 280 | 0 | 280 | 0 | 0 | 0 | 561802 | ||
| L236 | =CONCATENATE("6710",B236) | 58 | TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 | =D237+D241 | =E237+E241 | =G237+G241 | =H237+H241 | =I237+I241 | =J237+J241 | =K237+K241 | 58 | |
| L237 | =CONCATENATE("6710",B237) | 5801 | Programe FEDR | 180 | 0 | 180 | 0 | 0 | 0 | 561802 | ||
| L238 | =CONCATENATE("6710",B238) | 580101 | Finantare nationala | 27 | 0 | 27 | 0 | 0 | 0 | 561802 | ||
| L239 | =CONCATENATE("6710",B239) | 580102 | Finantare externa nerambursabila | 153 | 0 | 153 | 0 | 0 | 0 | 561802 | ||
| L240 | =CONCATENATE("6710",B240) | 580103 | Cheltuieli neeligibile | 0 | 0 | 0 | 0 | 0 | 0 | 561802 | ||
| L241 | =CONCATENATE("6710",B241) | 5816 | Alte facilitati si instrumente postaderare | =D242+D243+D244 | =E242+E243+E244 | =G242+G243+G244 | =H242+H243+H244 | =I242+I243+I244 | =J242+J243+J244 | =K242+K243+K244 | 5816 | |
| L242 | =CONCATENATE("6710",B242) | 581601 | Finantare nationala | 16 | 0 | 0 | 0 | 0 | 16 | 581601 | ||
| L243 | =CONCATENATE("6710",B243) | 581602 | Finantare externa nerambursabila | 144 | 30 | 0 | 0 | 90 | 24 | 581602 | ||
| L244 | =CONCATENATE("6710",B244) | 581603 | Cheltuieli neeligibile | 0 | 0 | 0 | 0 | 0 | 0 | 581603 | ||
| L245 | =CONCATENATE("6710",B245) | 59 | TITLUL X ALTE CHELTUIELI | =SUM(D246:D248) | =SUM(G246:G248) | =SUM(H246:H248) | =SUM(I246:I248) | =SUM(J246:J248) | =SUM(K246:K248) | 59 | ||
| L246 | =CONCATENATE("6710",B246) | 5901 | Burse | 15 | 0 | 15 | 0 | 0 | 0 | 5901 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
L247 5917 Despagubiri civile 0 0 0 0 0 0
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L248 | =CONCATENATE("6710",B248) | 5922 | Actiuni cu caracter stiintific si social cultural | 1761 | 195 | 250 | 1216 | 0 | 100 | 5922 | ||
| L249 | =CONCATENATE("6710",B249) | 70 | CHELTUIELI DE CAPITAL | =D250 | =G250 | =H250 | =I250 | =J250 | =K250 | 70 | ||
| L250 | =CONCATENATE("6710",B250) | 71 | TITLUL XII ACTIVE NEFINANCIARE | =D251+D256 | =G251+G256 | =H251+H256 | =I251+I256 | =J251+J256 | =K251+K256 | 71 | ||
| L251 | =CONCATENATE("6710",B251) | 7101 | Active fixe | =SUM(D252:D255) | =SUM(G252:G255) | =SUM(H252:H255) | =SUM(I252:I255) | =SUM(J252:J255) | =SUM(K252:K255) | 7101 | ||
| L252 | =CONCATENATE("6710",B252) | 710101 | Constructii | 0 | 0 | 0 | 0 | 0 | 0 | 710101 | ||
| L253 | =CONCATENATE("6710",B253) | 710102 | Masini, echipamente si mijloace de transport | 1010 | 0 | 20 | 0 | 790 | 200 | 710102 | ||
| L254 | =CONCATENATE("6710",B254) | 710103 | Mobilier, aparatura birotica si alte active corporale | 35 | 0 | 15 | 0 | 0 | 20 | 710103 | ||
| L255 | =CONCATENATE("6710",B255) | 710130 | Alte active fixe | 361 | 130 | 20 | 0 | 211 | 0 | 710130 | ||
| L256 | =CONCATENATE("6710",B256) | 7103 | Reparatii capitale aferente activelor fixe | 5 | 0 | 5 | 0 | 0 | 0 | 7103 | ||
| L257 | =CONCATENATE("6710",B257) | 671050 | Alte servicii in domeniile culturii, recreerii si religiei | =D154 | =G154 | =H154 | =I154 | =J154 | =K154 | 671050 | ||
| L258 | =CONCATENATE("8010",B258) | 8010 | Actiuni generale economice,comerciale si munca | =+D259+D354 | =+F259+F354 | 8010 | ||||||
| L259 | =CONCATENATE("8010",B259) | 01 | CHELTUIELI CURENTE | =D260+D287+D324+D327+D350 | =F260+F287+F324+F327+F350 | 01 | ||||||
| L260 | =CONCATENATE("8010",B260) | 10 | TITLUL I CHELTUIELI DE PERSONAL | =+D261+D277+D280 | =+F261+F277+F280 | 10 | ||||||
| L261 | =CONCATENATE("8010",B261) | 1001 | Cheltuieli salariale in bani | =SUM(D262:D276) | =SUM(F262:F276) | 1001 | ||||||
| L262 | =CONCATENATE("8010",B262) | 100101 | Salarii de baza | 1961 | 1961 | 100101 | ||||||
| L263 | =CONCATENATE("8010",B263) | 100102 | Salarii de merit | 0 | 0 | 100102 | ||||||
| L264 | =CONCATENATE("8010",B264) | 100103 | Indemnizatie de conducere | 0 | 0 | 100103 | ||||||
| L265 | =CONCATENATE("8010",B265) | 100104 | Spor de vechime | 0 | 0 | 100104 | ||||||
| L266 | =CONCATENATE("8010",B266) | 100105 | Sporuri pentru conditii de munca | 0 | 0 | 100105 | ||||||
| L267 | =CONCATENATE("8010",B267) | 100106 | Alte sporuri | 0 | 0 | 100106 | ||||||
| L268 | =CONCATENATE("8010",B268) | 100107 | Ore suplimentare | 0 | 0 | 100107 | ||||||
| L269 | =CONCATENATE("8010",B269) | 100108 | Fond de premii | 0 | 0 | 100108 | ||||||
| L270 | =CONCATENATE("8010",B270) | 100109 | Prima de vacanta | 0 | 0 | 100109 | ||||||
| L271 | =CONCATENATE("8010",B271) | 100110 | Fond pt posturi ocupate prin cumul | 0 | 0 | 100110 | ||||||
| L272 | =CONCATENATE("8010",B272) | 100112 | Indemnizatii platite unor persoane din afara unitatii | 0 | 0 | 100112 | ||||||
| L273 | =CONCATENATE("8010",B273) | 100113 | Indemnizatii de delegare | 15 | 15 | 100113 | ||||||
| L274 | =CONCATENATE("8010",B274) | 100115 | Alocatii pt transportul la si de la locul de munca | 0 | 0 | 100115 | ||||||
| L275 | =CONCATENATE("8010",B275) | 100116 | Alocatii pentru locuinte | 0 | 0 | 100116 | ||||||
| L276 | =CONCATENATE("8010",B276) | 100130 | Alte drepturi salariale in bani | 0 | 0 | 100130 | ||||||
| L277 | =CONCATENATE("8010",B277) | 1002 | Cheltuieli salariale în natură | =D278+D279 | =F278+F279 | 1002 | ||||||
| L278 | =CONCATENATE("8010",B278) | 100204 | Locuinte de serviciu folosita de salariat si familia sa | 0 | 0 | 100204 | ||||||
| L279 | =CONCATENATE("8010",B279) | 100230 | Alte drepturi salariale in natura | 0 | 0 | 100230 | ||||||
| L280 | =CONCATENATE("8010",B280) | 1003 | Contributii | =SUM(D281:D286) | =SUM(F281:F286) | 1003 | ||||||
| L281 | =CONCATENATE("8010",B281) | 100301 | Contributii de asigurari sociale de stat | 310 | 310 | 100301 | ||||||
| L282 | =CONCATENATE("8010",B282) | 100302 | Contributii de asigurari de somaj | 10 | 10 | 100302 | ||||||
| L283 | =CONCATENATE("8010",B283) | 100303 | Contributii de asigurari sociale de sanatate | 102 | 102 | 100303 | ||||||
| L284 | =CONCATENATE("8010",B284) | 100304 | Contributii de asigurari pt accidente de munca si boli profesionale | 4 | 4 | 100304 | ||||||
| L285 | =CONCATENATE("8010",B285) | 100306 | Contributii pentru concedii si indemnizatii | 17 | 17 | 100306 | ||||||
| L286 | =CONCATENATE("8010",B286) | 100307 | Contributii la Fondul de garantare a creantelor salariale | 0 | 0 | 100307 | ||||||
| L287 | =CONCATENATE("8010",B287) | 20 | TITLUL II BUNURI ŞI SERVICII | =+D288+D298+D299+D304+D307+SUM(D310:D318) | =+F288+F298+F299+F304+F307+SUM(F310:F318) | 20 | ||||||
| L288 | =CONCATENATE("8010",B288) | 2001 | Bunuri si servicii | =SUM(D289:D297) | =SUM(F289:F297) | 2001 | ||||||
| L289 | =CONCATENATE("8010",B289) | 200101 | Furnituri de birou | 40 | 40 | 200101 | ||||||
| L290 | =CONCATENATE("8010",B290) | 200102 | Materiale pentru curatenie | 3 | 3 | 200102 | ||||||
| L291 | =CONCATENATE("8010",B291) | 200103 | Incalzit, iluminat si forta motrica | 40 | 40 | 200103 | ||||||
| L292 | =CONCATENATE("8010",B292) | 200104 | Apa, canal si salubritate | 6 | 6 | 200104 | ||||||
| L293 | =CONCATENATE("8010",B293) | 200105 | Carburanti si lubrifianti | 61 | 61 | 200105 | ||||||
| L294 | =CONCATENATE("8010",B294) | 200106 | Piese de schimb | 0 | 0 | 200106 | ||||||
| L295 | =CONCATENATE("8010",B295) | 200108 | Posta, telecomunicatii, radio, tv, internet | 53 | 53 | 200108 | ||||||
| L296 | =CONCATENATE("8010",B296) | 200109 | Materiale si prestari de servicii cu caracter functional | 100 | 100 | 200109 | ||||||
| L297 | =CONCATENATE("8010",B297) | 200130 | Alte bunuri si servicii pentru intretinere si functionare | 54 | 54 | 200130 | ||||||
| L298 | =CONCATENATE("8010",B298) | 2002 | Reparatii curente | 0 | 0 | 2002 | ||||||
| L299 | =CONCATENATE("8010",B299) | 2004 | Medicamente si materiale sanitare | =SUM(D300:D303) | =SUM(F300:F303) | 2004 | ||||||
| L300 | =CONCATENATE("8010",B300) | 200401 | Medicamente si materiale sanitare | 0 | 0 | 200401 | ||||||
| L301 | =CONCATENATE("8010",B301) | 200402 | Materiale sanitare | 0 | 0 | 200402 | ||||||
| L302 | =CONCATENATE("8010",B302) | 200403 | Reactivi | 0 | 0 | 200403 | ||||||
| L303 | =CONCATENATE("8010",B303) | 200404 | Dezinfectanti | 0 | 0 | 200404 | ||||||
| L304 | =CONCATENATE("8010",B304) | 2005 | Bunuri de natura obiectelor de inventar | =D305+D306 | =F305+F306 | 2005 | ||||||
| L305 | =CONCATENATE("8010",B305) | 200501 | Uniforme si echipament | 0 | 0 | 200501 | ||||||
| L306 | =CONCATENATE("8010",B306) | 200530 | Alte obiecte de inventar | 60 | 60 | 200530 | ||||||
| L307 | =CONCATENATE("8010",B307) | 2006 | Deplasari, detasari, transferari | =D308+D309 | =F308+F309 | 2006 | ||||||
| L308 | =CONCATENATE("8010",B308) | 200601 | Deplasari interne, detasari, transferari | 29 | 29 | 200601 | ||||||
| L309 | =CONCATENATE("8010",B309) | 200602 | Deplasari in strainatate | 17 | 17 | 200602 | ||||||
| L310 | =CONCATENATE("8010",B310) | 2009 | Materiale de laborator | 0 | 0 | 2009 | ||||||
| L311 | =CONCATENATE("8010",B311) | 2010 | Cercetare-dezvoltare | 0 | 0 | 2010 | ||||||
| L312 | =CONCATENATE("8010",B312) | 2011 | Carti, publicatii si materiale documentare | 1 | 1 | 2011 | ||||||
| L313 | =CONCATENATE("8010",B313) | 2012 | Consultanta si expertiza | 0 | 0 | 2012 | ||||||
| L314 | =CONCATENATE("8010",B314) | 2013 | Pregatire profesionala | 50 | 50 | 2013 | ||||||
| L315 | =CONCATENATE("8010",B315) | 2014 | Protectia muncii | 8 | 8 | 2014 | ||||||
| L316 | =CONCATENATE("8010",B316) | 2016 | Studii si cercetari | 0 | 0 | 2016 | ||||||
| L317 | =CONCATENATE("8010",B317) | 2025 | Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale | 1 | 1 | 2025 | ||||||
| L318 | =CONCATENATE("8010",B318) | 2030 | Alte cheltuieli | =SUM(D319:D323) | =SUM(F319:F323) | 2030 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
L319 =CONCATENATE("8010",B319) 203001 Reclama si publicitate 6 6
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L320 | =CONCATENATE("8010",B320) | 203002 | Protocol si reprezentare | 2 | 2 | 203002 | ||||||
| L321 | =CONCATENATE("8010",B321) | 203003 | Prime de asigurare non-viata | 12 | 12 | 203003 | ||||||
| L322 | =CONCATENATE("8010",B322) | 203004 | Chirii | 140 | 140 | 203004 | ||||||
| L323 | =CONCATENATE("8010",B323) | 203030 | Alte cheltuieli cu bunuri si servicii | 10 | 10 | 203030 | ||||||
| L324 | =CONCATENATE("8010",B324) | 55 | TITLUL VII ALTE TRANSFERURI | =D325 | =F325 | 55 | ||||||
| L325 | =CONCATENATE("8010",B325) | 5502 | Transferuri curente in strainatate | =D326 | =F326 | 5502 | ||||||
| L326 | =CONCATENATE("8010",B326) | 550201 | Contributii si cotizatii la organisme internationale | 0 | 0 | 550201 | ||||||
| L327 | =CONCATENATE("8010",B327) | 56 | TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE | =D328+D330+D333+D336+D339 | =F328+F330+F333+F336+F339 | 56 | ||||||
| L328 | =CONCATENATE("8010",B328) | 5602 | Programe din FSE (Fondul Social European) | 0 | 0 | 5602 | ||||||
| L329 | =CONCATENATE("8010",B329) | 560202 | Finantare externa nerambursabila | 0 | 0 | 560202 | ||||||
| L330 | =CONCATENATE("8010",B330) | 5615 | Alte programe comunitare finantate in perioada 2007-2013 | =D331+D332 | =F331+F332 | 5615 | ||||||
| L331 | =CONCATENATE("8010",B331) | 561501 | Finantare nationala | 0 | 0 | 561501 | ||||||
| L332 | =CONCATENATE("8010",B332) | 561502 | Finantare externa nerambursabila | 0 | 0 | 561502 | ||||||
| L333 | =CONCATENATE("8010",B333) | 5616 | Alte facilitati si instrumente postaderare | 0 | 0 | 5616 | ||||||
| L334 | =CONCATENATE("8010",B334) | 561601 | Finantare nationala | 0 | 0 | 561601 | ||||||
| L335 | =CONCATENATE("8010",B335) | 561602 | Finantare externa nerambursabila | 0 | 0 | 561602 | ||||||
| L336 | =CONCATENATE("8010",B336) | 5617 | Mecanismul financiar SEE | 0 | 0 | 5617 | ||||||
| L337 | =CONCATENATE("8010",B337) | 561701 | Finantare nationala | 0 | 0 | 561701 | ||||||
| L338 | =CONCATENATE("8010",B338) | 561702 | Finantare externa nerambursabila | 0 | 0 | 561702 | ||||||
| L339 | =CONCATENATE("8010",B339) | 5618 | Programul norvegian | =D340 | =F340 | 5618 | ||||||
| L340 | =CONCATENATE("8010",B340) | 561802 | Finantare externa nerambursabila | 0 | 0 | 561802 | ||||||
| L341 | =CONCATENATE("8010",B341) | 58 | TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 | =D342+D346 | =F342+F346 | 58 | ||||||
| L342 | =CONCATENATE("8010",B342) | 5801 | Programe FEDR | =D343+D344+D345 | =F343+F344+F345 | 5801 | ||||||
| L343 | =CONCATENATE("8010",B343) | 580101 | Finantare nationala | 0 | 0 | 580101 | ||||||
| L344 | =CONCATENATE("8010",B344) | 580102 | Finantare externa nerambursabila | 0 | 0 | 580102 | ||||||
| L345 | =CONCATENATE("8010",B345) | 580103 | Cheltuieli neeligibile | 0 | 0 | 580103 | ||||||
| L346 | =CONCATENATE("8010",B346) | 5816 | Alte facilitati si instrumente postaderare | =D347+D348+D349 | =F347+F348+F349 | 5816 | ||||||
| L347 | =CONCATENATE("8010",B347) | 581601 | Finantare nationala | 0 | 0 | 581601 | ||||||
| L348 | =CONCATENATE("8010",B348) | 581602 | Finantare externa nerambursabila | 0 | 0 | 581602 | ||||||
| L349 | =CONCATENATE("8010",B349) | 581603 | Cheltuieli neeligibile | 0 | 0 | 581603 | ||||||
| L350 | =CONCATENATE("8010",B350) | 59 | TITLUL XI ALTE CHELTUIELI | =D351+D353 | =F351+F353 | 59 | ||||||
| L351 | =CONCATENATE("8010",B351) | 5901 | Burse | 0 | 0 | 5901 | ||||||
| L352 | =CONCATENATE("8010",B352) | 5917 | Despagubiri civile | 0 | 0 | 5917 | ||||||
| L353 | =CONCATENATE("8010",B353) | 5922 | Actiuni cu caracter stiintific si social cultural | 0 | 0 | 5922 | ||||||
| L354 | =CONCATENATE("8010",B354) | 70 | CHELTUIELI DE CAPITAL | =D355 | =F355 | 70 | ||||||
| L355 | =CONCATENATE("8010",B355) | 71 | TITLUL XIII ACTIVE NEFINANCIARE | =D356+D361 | =F356+F361 | 71 | ||||||
| L356 | =CONCATENATE("8010",B356) | 7101 | Active fixe | =SUM(D357:D360) | =SUM(F357:F360) | 7101 | ||||||
| L357 | =CONCATENATE("8010",B357) | 710101 | Constructii | 0 | 0 | 710101 | ||||||
| L358 | =CONCATENATE("8010",B358) | 710102 | Masini, echipamente si mijloace de transport | 781 | 781 | 710102 | ||||||
| L359 | =CONCATENATE("8010",B359) | 710103 | Mobilier, aparatura birotica si alte active corporale | 709 | 709 | 710103 | ||||||
| L360 | =CONCATENATE("8010",B360) | 710130 | Alte active fixe | 398 | 398 | 710130 | ||||||
| L361 | =CONCATENATE("8010",B361) | 7103 | Reparatii capitale aferente activelor fixe | 0 | 0 | 7103 | ||||||
| L362 | =CONCATENATE("8010",B362) | 80100101 | Administratia centrala | =D258 | =F258 | 80100101 |
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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