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Bugetul Secretariatului General al Guvernului / 2018 Buget SGG și instituții finanțate de la bugetul de stat

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Sheet1

Bugetul Secretariatului General al Guvernului / 2018 Buget SGG și instituții finanțate de la bugetul de stat
Coloana 1Coloana 2Coloana 3Coloana 4Coloana 5Coloana 6Coloana 7Coloana 8Coloana 9
L1SECRETARIATUL GENERAL AL GUVERNULUI
L2Repartizarea pe ordonatori a bugetului aprobat prin Legea bugetului de stat pe anul 2018 nr.2/2018
L3Institutii finantate de la bugetul de stat

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

L6									Titular: 13												mii lei
L7	Cod	Capi-tol	Sub-capi-tol	Paragraf	Gru-pa/ titlu	Arti-col	Ali-neat	Cod	Denumire indicator	Program 2018	din care:											Cod
L8											SGG	INS	DLAF	ANR	ANRM	CNCAN	CNP	ICCMER	SSC	ONJN	ARBDD
Bugetul Secretariatului General al Guvernului / 2018 Buget SGG și instituții finanțate de la bugetul de stat
Coloana 1Coloana 2Coloana 3Coloana 4Coloana 5Coloana 6Coloana 7Coloana 8Coloana 9Coloana 10Coloana 11Coloana 12Coloana 13Coloana 14Coloana 15Coloana 16Coloana 17Coloana 18Coloana 19Coloana 20Coloana 21Coloana 22Coloana 23
L9000108FONDURI EXTERNE NERAMBURSABILE - VENITURI=J10+J13+J16=K10+K13+K16=L10+L13+L16=M10+M13+M16=N10+N13+N16=O10+O13+O16=P10+P13+P16=Q10+Q13+Q16=R10+R13+R16=S10+S13+S16=T10+T13+T16=U10+U13+U16000108
L104008Operatiuni financiare=J11=K11=L11=M11=N11=O11=P11=Q11=R11=S11=T11=U114008
L11400815Sume utilizate din excedentul anului precedent=J12=K12=L12=M12=N12=O12=P12=Q12=R12=S12=T12=U12400815
L1240081503Sume utilizate de alte institutii din excedentul anului precedent00000000000040081503
L134208Subventii de la bugetul de stat=J14+J15=K14+K15=L14+L15=M14+M15=N14+N15=O14+O15=P14+P15=Q14+Q15=R14+R15=S14+S15=T14+T15=U14+U154208
L14420860Cofinanţare publică acordată în cadrul mecanismului SEE000000000000420860
L15420861Cofinantare publica acordata in cadrul mecanismului norvegian000000000000420861
L164508Sume primite de la UE/alti donatori in contul platilor efectuate si prefinantari=J17+J19=K17+K19=L17+L19=M17+M19=N17+N19=O17+O19=P17+P19=Q17+Q19=R17+R19=S17+S19=T17+T19=U17+U194508
L17450817Mecanismul financiar SEE=J18=K18=L18=M18=N18=O18=P18=Q18=R18=S18=T18=U18450817
L1845081703Prefinantare00000000000045081703
L19450818Mecanismul financiar norvegian=J20=K20=L20=M20=N20=O20=P20=Q20=R20=S20=T20=U20450818
L2045081803Prefinantare00000000000045081803
L21000110VENITURI PROPRII - TOTAL=J22=K22=L22=M22=N22=O22=P22=Q22=R22=S22=T22=U22000110
L22000210I. VENITURI CURENTE=J23=K23=L23=M23=N23=O23=P23=Q23=R23=S23=T23=U23000210
L23290010C. VENITURI NEFISCALE=J24=K24=L24=M24=N24=O24=P24=Q24=R24=S24=T24=U24290010
L24300010C1. VENITURI DIN PROPRIETATE=J25+J27=K25+K27=L25+L27=M25+M27=N25+N27=O25+O27=P25+P27=Q25+Q27=R25+R27=S25+S27=T25+T27=U25+U27300010
L253410Venituri din taxe administrative, eliberari permise=J26=K26=L26=M26=N26=O26=P26=Q26=R26=S26=T26=U263410
L26341050Alte venituri din taxe administrative, eliberari permise190000000000001900341050
L273610Diverse venituri=J28=K28=L28=M28=N28=O28=P28=Q28=R28=S28=T28=U283610
L28361050Alte venituri000000000000361050
L3050005000CHELTUIELI - TOTAL=J31+J41+J43=K31+K41+K43=L31+L41+L43=M31+M41+M43=N31+N41+N43=O31+O41+O43=P31+P41+P43=Q31+Q41+Q43=R31+R41+R43=S31+S41+S43=T31+T41+T43=U31+U41+U435000
L310101CHELTUIELI CURENTE=SUM(J32:J40)=SUM(K32:K40)=SUM(L32:L40)=SUM(M32:M40)=SUM(N32:N40)=SUM(O32:O40)=SUM(P32:P40)=SUM(Q32:Q40)=SUM(R32:R40)=SUM(S32:S40)=SUM(T32:T40)=SUM(U32:U40)01
L321010TITLUL I CHELTUIELI DE PERSONAL=J47+J926+J1016=K47+K926+K1016=L47+L926+L1016=M47+M926+M1016=N47+N926+N1016=O47+O926+O1016=P47+P926+P1016=Q47+Q926+Q1016=R47+R926+R1016=S47+S926+S1016=T47+T926+T1016=U47+U926+U101610
L332020TITLUL II BUNURI ŞI SERVICII=J48+J927+J1017=K48+K927+K1017=L48+L927+L1017=M48+M927+M1017=N48+N927+N1017=O48+O927+O1017=P48+P927+P1017=Q48+Q927+Q1017=R48+R927+R1017=S48+S927+S1017=T48+T927+T1017=U48+U927+U101720
L343030TITLUL III DOBANZI=J49=K49=L49=M49=N49=O49=P49=Q49=R49=S49=T49=U4930
L355151TITLUL VI TRANSFERURI INTRE UNITATI ALE ADM PUBL=J50=K50=L50=M50=N50=O50=P50=Q50=R50=S50=T50=U5051
L365555TITLUL VII ALTE TRANSFERURI=J51+J928+J1018=K51+K928+K1018=L51+L928+L1018=M51+M928+M1018=N51+N928+N1018=O51+O928+O1018=P51+P928+P1018=Q51+Q928+Q1018=R51+R928+R1018=S51+S928+S1018=T51+T928+T1018=U51+U928+U101855
L375656TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE=J52+J929=K52+K929=L52+L929=M52+M929=N52+N929=O52+O929=P52+P929=Q52+Q929=R52+R929=S52+S929=T52+T929=U52+U92956
L385858TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020=J53+J930=K53+K930=L53+L930=M53+M930=N53+N930=O53+O930=P53+P930=Q53+Q930=R53+R930=S53+S930=T53+T930=U53+U93058
L395959TITLUL XI ALTE CHELTUIELI=J54=K54=L54=M54=N54=O54=P54=Q54=R54=S54=T54=U5459
L406565TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA=J55=K55=L55=M55=N55=O55=P55=Q55=R55=S55=T55=U5565
L417070CHELTUIELI DE CAPITAL=J42=K42=L42=M42=N42=O42=P42=Q42=R42=S42=T42=U4270
L427171TITLUL XIII ACTIVE NEFINANCIARE=J57+J932+J1020=K57+K932+K1020=L57+L932+L1020=M57+M932+M1020=N57+N932+N1020=O57+O932+O1020=P57+P932+P1020=Q57+Q932+Q1020=R57+R932+R1020=S57+S932+S1020=T57+T932+T1020=U57+U932+U102071
L437979OPERATIUNI FINANCIARE=J44=K44=L44=M44=N44=O44=P44=Q44=R44=S44=T44=U4479
L448181TITLUL XVI RAMBURSARI DE CREDITE=J59=K59=L59=M59=N59=O59=P59=Q59=R59=S59=T59=U5981
L4550015001CHELTUIELI - BUGET DE STAT=J46+J56+J58=K46+K56+K58=L46+L56+L58=M46+M56+M58=N46+N56+N58=O46+O56+O58=P46+P56+P58=Q46+Q56+Q58=R46+R56+R58=S46+S56+S58=T46+T56+T58=U46+U56+U585001
L460101CHELTUIELI CURENTE=SUM(J47:J55)=SUM(K47:K55)=SUM(L47:L55)=SUM(M47:M55)=SUM(N47:N55)=SUM(O47:O55)=SUM(P47:P55)=SUM(Q47:Q55)=SUM(R47:R55)=SUM(S47:S55)=SUM(T47:T55)=SUM(U47:U55)01
L471010TITLUL I CHELTUIELI DE PERSONAL=J62=K62=L62=M62=N62=O62=P62=Q62=R62=S62=T62=U6210
L482020TITLUL II BUNURI ŞI SERVICII=J91=K91=L91=M91=N91=O91=P91=Q91=R91=S91=T91=U9120
L493030TITLUL III DOBANZI=J132=K132=L132=M132=N132=O132=P132=Q132=R132=S132=T132=U13230
L505151TITLUL VI TRANSFERURI INTRE UNITATI ALE ADM PUBL=J135=K135=L135=M135=N135=O135=P135=Q135=R135=S135=T135=U13551
L515555TITLUL VII ALTE TRANSFERURI=J148=K148=L148=M148=N148=O148=P148=Q148=R148=S148=T148=U14855
L525656TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE=J158=K158=L158=M158=N158=O158=P158=Q158=R158=S158=T158=U15856
L535858TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020=J199=K199=L199=M199=N199=O199=P199=Q199=R199=S199=T199=U19958
L545959TITLUL XI ALTE CHELTUIELI=J210=K210=L210=M210=N210=O210=P210=Q210=R210=S210=T210=U21059
L556565TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA=J225=K225=L225=M225=N225=O225=P225=Q225=R225=S225=T225=U22565
L567070CHELTUIELI DE CAPITAL=J57=K57=L57=M57=N57=O57=P57=Q57=R57=S57=T57=U5770
L577171TITLUL XIII ACTIVE NEFINANCIARE=J228=K228=L228=M228=N228=O228=P228=Q228=R228=S228=T228=U22871
L587979OPERATIUNI FINANCIARE=J59=K59=L59=M59=N59=O59=P59=Q59=R59=S59=T59=U5979
L598181TITLUL XVI RAMBURSARI DE CREDITE=J236=K236=L236=M236=N236=O236=P236=Q236=R236=S236=T236=U23681
L60=CONCATENATE("5001",H60)50015001CHELTUIELI - BUGET DE STAT=J61+J227+J235=K61+K227+K235=L61+L227+L235=M61+M227+M235=N61+N227+N235=O61+O227+O235=P61+P227+P235=Q61+Q227+Q235=R61+R227+R235=S61+S227+S235=T61+T227+T235=U61+U227+U2355001
L61=CONCATENATE("5001",H61)=LEFT(A61,4)0101CHELTUIELI CURENTE=J62+J91+J132+J135+J148+J158+J199+J210+J225=K62+K91+K132+K135+K148+K158+K199+K210+K225=L62+L91+L132+L135+L148+L158+L199+L210+L225=M62+M91+M132+M135+M148+M158+M199+M210+M225=N62+N91+N132+N135+N148+N158+N199+N210+N225=O62+O91+O132+O135+O148+O158+O199+O210+O225=P62+P91+P132+P135+P148+P158+P199+P210+P225=Q62+Q91+Q132+Q135+Q148+Q158+Q199+Q210+Q225=R62+R91+R132+R135+R148+R158+R199+R210+R225=S62+S91+S132+S135+S148+S158+S199+S210+S225=T62+T91+T132+T135+T148+T158+T199+T210+T225=U62+U91+U132+U135+U148+U158+U199+U210+U22501
L62=CONCATENATE("5001",H62)=LEFT(A62,4)1010TITLUL I CHELTUIELI DE PERSONAL=J63+J77+J83=K63+K77+K83=L63+L77+L83=M63+M77+M83=N63+N77+N83=O63+O77+O83=P63+P77+P83=Q63+Q77+Q83=R63+R77+R83=S63+S77+S83=T63+T77+T83=U63+U77+U8310
L63=CONCATENATE("5001",H63)=LEFT(A63,4)011001Cheltuieli salariale în bani=SUM(J64:J76)=SUM(K64:K76)=SUM(L64:L76)=SUM(M64:M76)=SUM(N64:N76)=SUM(O64:O76)=SUM(P64:P76)=SUM(Q64:Q76)=SUM(R64:R76)=SUM(S64:S76)=SUM(T64:T76)=SUM(U64:U76)1001
L64=CONCATENATE("5001",H64)=LEFT(A64,4)01100101Salarii de baza=SUMIF($H$256:$H$923,$H64,J$256:J$923)=SUMIF($H$256:$H$923,$H64,K$256:K$923)=SUMIF($H$256:$H$923,$H64,L$256:L$923)=SUMIF($H$256:$H$923,$H64,M$256:M$923)=SUMIF($H$256:$H$923,$H64,N$256:N$923)=SUMIF($H$256:$H$923,$H64,O$256:O$923)=SUMIF($H$256:$H$923,$H64,P$256:P$923)=SUMIF($H$256:$H$923,$H64,Q$256:Q$923)=SUMIF($H$256:$H$923,$H64,R$256:R$923)=SUMIF($H$256:$H$923,$H64,S$256:S$923)=SUMIF($H$256:$H$923,$H64,T$256:T$923)=SUMIF($H$256:$H$923,$H64,U$256:U$923)100101
L65=CONCATENATE("5001",H65)=LEFT(A65,4)05100105Sporuri pentru conditii de munca=SUMIF($H$256:$H$923,$H65,J$256:J$923)=SUMIF($H$256:$H$923,$H65,K$256:K$923)=SUMIF($H$256:$H$923,$H65,L$256:L$923)=SUMIF($H$256:$H$923,$H65,M$256:M$923)=SUMIF($H$256:$H$923,$H65,N$256:N$923)=SUMIF($H$256:$H$923,$H65,O$256:O$923)=SUMIF($H$256:$H$923,$H65,P$256:P$923)=SUMIF($H$256:$H$923,$H65,Q$256:Q$923)=SUMIF($H$256:$H$923,$H65,R$256:R$923)=SUMIF($H$256:$H$923,$H65,S$256:S$923)=SUMIF($H$256:$H$923,$H65,T$256:T$923)=SUMIF($H$256:$H$923,$H65,U$256:U$923)100105
L66=CONCATENATE("5001",H66)=LEFT(A66,4)06100106Alte sporuri=SUMIF($H$256:$H$923,$H66,J$256:J$923)=SUMIF($H$256:$H$923,$H66,K$256:K$923)=SUMIF($H$256:$H$923,$H66,L$256:L$923)=SUMIF($H$256:$H$923,$H66,M$256:M$923)=SUMIF($H$256:$H$923,$H66,N$256:N$923)=SUMIF($H$256:$H$923,$H66,O$256:O$923)=SUMIF($H$256:$H$923,$H66,P$256:P$923)=SUMIF($H$256:$H$923,$H66,Q$256:Q$923)=SUMIF($H$256:$H$923,$H66,R$256:R$923)=SUMIF($H$256:$H$923,$H66,S$256:S$923)=SUMIF($H$256:$H$923,$H66,T$256:T$923)=SUMIF($H$256:$H$923,$H66,U$256:U$923)100106
L67=CONCATENATE("5001",H67)=LEFT(A67,4)100107Ore suplimentare=SUMIF($H$256:$H$923,$H67,J$256:J$923)=SUMIF($H$256:$H$923,$H67,K$256:K$923)=SUMIF($H$256:$H$923,$H67,L$256:L$923)=SUMIF($H$256:$H$923,$H67,M$256:M$923)=SUMIF($H$256:$H$923,$H67,N$256:N$923)=SUMIF($H$256:$H$923,$H67,O$256:O$923)=SUMIF($H$256:$H$923,$H67,P$256:P$923)=SUMIF($H$256:$H$923,$H67,Q$256:Q$923)=SUMIF($H$256:$H$923,$H67,R$256:R$923)=SUMIF($H$256:$H$923,$H67,S$256:S$923)=SUMIF($H$256:$H$923,$H67,T$256:T$923)=SUMIF($H$256:$H$923,$H67,U$256:U$923)100107
L68=CONCATENATE("5001",H68)=LEFT(A68,4)100108Fond de premii=SUMIF($H$256:$H$923,$H68,J$256:J$923)=SUMIF($H$256:$H$923,$H68,K$256:K$923)=SUMIF($H$256:$H$923,$H68,L$256:L$923)=SUMIF($H$256:$H$923,$H68,M$256:M$923)=SUMIF($H$256:$H$923,$H68,N$256:N$923)=SUMIF($H$256:$H$923,$H68,O$256:O$923)=SUMIF($H$256:$H$923,$H68,P$256:P$923)=SUMIF($H$256:$H$923,$H68,Q$256:Q$923)=SUMIF($H$256:$H$923,$H68,R$256:R$923)=SUMIF($H$256:$H$923,$H68,S$256:S$923)=SUMIF($H$256:$H$923,$H68,T$256:T$923)=SUMIF($H$256:$H$923,$H68,U$256:U$923)100108
L69=CONCATENATE("5001",H69)=LEFT(A69,4)100109Prima de vacanta=SUMIF($H$256:$H$923,$H69,J$256:J$923)=SUMIF($H$256:$H$923,$H69,K$256:K$923)=SUMIF($H$256:$H$923,$H69,L$256:L$923)=SUMIF($H$256:$H$923,$H69,M$256:M$923)=SUMIF($H$256:$H$923,$H69,N$256:N$923)=SUMIF($H$256:$H$923,$H69,O$256:O$923)=SUMIF($H$256:$H$923,$H69,P$256:P$923)=SUMIF($H$256:$H$923,$H69,Q$256:Q$923)=SUMIF($H$256:$H$923,$H69,R$256:R$923)=SUMIF($H$256:$H$923,$H69,S$256:S$923)=SUMIF($H$256:$H$923,$H69,T$256:T$923)=SUMIF($H$256:$H$923,$H69,U$256:U$923)100109
L70=CONCATENATE("5001",H70)=LEFT(A70,4)100110Fondul pentru posturi ocupate prin cumul=SUMIF($H$256:$H$923,$H70,J$256:J$923)=SUMIF($H$256:$H$923,$H70,K$256:K$923)=SUMIF($H$256:$H$923,$H70,L$256:L$923)=SUMIF($H$256:$H$923,$H70,M$256:M$923)=SUMIF($H$256:$H$923,$H70,N$256:N$923)=SUMIF($H$256:$H$923,$H70,O$256:O$923)=SUMIF($H$256:$H$923,$H70,P$256:P$923)=SUMIF($H$256:$H$923,$H70,Q$256:Q$923)=SUMIF($H$256:$H$923,$H70,R$256:R$923)=SUMIF($H$256:$H$923,$H70,S$256:S$923)=SUMIF($H$256:$H$923,$H70,T$256:T$923)=SUMIF($H$256:$H$923,$H70,U$256:U$923)100110
L71=CONCATENATE("5001",H71)=LEFT(A71,4)12100112Indemnizatii platite unor persoane din afara unitatii=SUMIF($H$256:$H$923,$H71,J$256:J$923)=SUMIF($H$256:$H$923,$H71,K$256:K$923)=SUMIF($H$256:$H$923,$H71,L$256:L$923)=SUMIF($H$256:$H$923,$H71,M$256:M$923)=SUMIF($H$256:$H$923,$H71,N$256:N$923)=SUMIF($H$256:$H$923,$H71,O$256:O$923)=SUMIF($H$256:$H$923,$H71,P$256:P$923)=SUMIF($H$256:$H$923,$H71,Q$256:Q$923)=SUMIF($H$256:$H$923,$H71,R$256:R$923)=SUMIF($H$256:$H$923,$H71,S$256:S$923)=SUMIF($H$256:$H$923,$H71,T$256:T$923)=SUMIF($H$256:$H$923,$H71,U$256:U$923)100112
L72=CONCATENATE("5001",H72)=LEFT(A72,4)13100113Indemnizatii de delegare=SUMIF($H$256:$H$923,$H72,J$256:J$923)=SUMIF($H$256:$H$923,$H72,K$256:K$923)=SUMIF($H$256:$H$923,$H72,L$256:L$923)=SUMIF($H$256:$H$923,$H72,M$256:M$923)=SUMIF($H$256:$H$923,$H72,N$256:N$923)=SUMIF($H$256:$H$923,$H72,O$256:O$923)=SUMIF($H$256:$H$923,$H72,P$256:P$923)=SUMIF($H$256:$H$923,$H72,Q$256:Q$923)=SUMIF($H$256:$H$923,$H72,R$256:R$923)=SUMIF($H$256:$H$923,$H72,S$256:S$923)=SUMIF($H$256:$H$923,$H72,T$256:T$923)=SUMIF($H$256:$H$923,$H72,U$256:U$923)100113
L73=CONCATENATE("5001",H73)=LEFT(A73,4)14100114Indemnizatii detasare=SUMIF($H$256:$H$923,$H73,J$256:J$923)=SUMIF($H$256:$H$923,$H73,K$256:K$923)=SUMIF($H$256:$H$923,$H73,L$256:L$923)=SUMIF($H$256:$H$923,$H73,M$256:M$923)=SUMIF($H$256:$H$923,$H73,N$256:N$923)=SUMIF($H$256:$H$923,$H73,O$256:O$923)=SUMIF($H$256:$H$923,$H73,P$256:P$923)=SUMIF($H$256:$H$923,$H73,Q$256:Q$923)=SUMIF($H$256:$H$923,$H73,R$256:R$923)=SUMIF($H$256:$H$923,$H73,S$256:S$923)=SUMIF($H$256:$H$923,$H73,T$256:T$923)=SUMIF($H$256:$H$923,$H73,U$256:U$923)100114
L74=CONCATENATE("5001",H74)=LEFT(A74,4)15100115Alocatii pt transport la si de la locul de munca=SUMIF($H$256:$H$923,$H74,J$256:J$923)=SUMIF($H$256:$H$923,$H74,K$256:K$923)=SUMIF($H$256:$H$923,$H74,L$256:L$923)=SUMIF($H$256:$H$923,$H74,M$256:M$923)=SUMIF($H$256:$H$923,$H74,N$256:N$923)=SUMIF($H$256:$H$923,$H74,O$256:O$923)=SUMIF($H$256:$H$923,$H74,P$256:P$923)=SUMIF($H$256:$H$923,$H74,Q$256:Q$923)=SUMIF($H$256:$H$923,$H74,R$256:R$923)=SUMIF($H$256:$H$923,$H74,S$256:S$923)=SUMIF($H$256:$H$923,$H74,T$256:T$923)=SUMIF($H$256:$H$923,$H74,U$256:U$923)100115
L75=CONCATENATE("5001",H75)=LEFT(A75,4)16100116Alocatii pentru locuinte=SUMIF($H$256:$H$923,$H75,J$256:J$923)=SUMIF($H$256:$H$923,$H75,K$256:K$923)=SUMIF($H$256:$H$923,$H75,L$256:L$923)=SUMIF($H$256:$H$923,$H75,M$256:M$923)=SUMIF($H$256:$H$923,$H75,N$256:N$923)=SUMIF($H$256:$H$923,$H75,O$256:O$923)=SUMIF($H$256:$H$923,$H75,P$256:P$923)=SUMIF($H$256:$H$923,$H75,Q$256:Q$923)=SUMIF($H$256:$H$923,$H75,R$256:R$923)=SUMIF($H$256:$H$923,$H75,S$256:S$923)=SUMIF($H$256:$H$923,$H75,T$256:T$923)=SUMIF($H$256:$H$923,$H75,U$256:U$923)100116
L76=CONCATENATE("5001",H76)=LEFT(A76,4)30100130Alte drepturi salariale in bani=SUMIF($H$256:$H$923,$H76,J$256:J$923)=SUMIF($H$256:$H$923,$H76,K$256:K$923)=SUMIF($H$256:$H$923,$H76,L$256:L$923)=SUMIF($H$256:$H$923,$H76,M$256:M$923)=SUMIF($H$256:$H$923,$H76,N$256:N$923)=SUMIF($H$256:$H$923,$H76,O$256:O$923)=SUMIF($H$256:$H$923,$H76,P$256:P$923)=SUMIF($H$256:$H$923,$H76,Q$256:Q$923)=SUMIF($H$256:$H$923,$H76,R$256:R$923)=SUMIF($H$256:$H$923,$H76,S$256:S$923)=SUMIF($H$256:$H$923,$H76,T$256:T$923)=SUMIF($H$256:$H$923,$H76,U$256:U$923)100130
L77=CONCATENATE("5001",H77)=LEFT(A77,4)021002Cheltuieli salariale în natură=SUM(J78:J82)=SUM(K78:K82)=SUM(L78:L82)=SUM(M78:M82)=SUM(N78:N82)=SUM(O78:O82)=SUM(P78:P82)=SUM(Q78:Q82)=SUM(R78:R82)=SUM(S78:S82)=SUM(T78:T82)=SUM(U78:U82)1002
L78=CONCATENATE("5001",H78)=LEFT(A78,4)100201Tichete de masa=SUMIF($H$256:$H$923,$H78,J$256:J$923)=SUMIF($H$256:$H$923,$H78,K$256:K$923)=SUMIF($H$256:$H$923,$H78,L$256:L$923)=SUMIF($H$256:$H$923,$H78,M$256:M$923)=SUMIF($H$256:$H$923,$H78,N$256:N$923)=SUMIF($H$256:$H$923,$H78,O$256:O$923)=SUMIF($H$256:$H$923,$H78,P$256:P$923)=SUMIF($H$256:$H$923,$H78,Q$256:Q$923)=SUMIF($H$256:$H$923,$H78,R$256:R$923)=SUMIF($H$256:$H$923,$H78,S$256:S$923)=SUMIF($H$256:$H$923,$H78,T$256:T$923)=SUMIF($H$256:$H$923,$H78,U$256:U$923)100201
L79=CONCATENATE("5001",H79)=LEFT(A79,4)02100202Norma de hrana=SUMIF($H$256:$H$923,$H79,J$256:J$923)=SUMIF($H$256:$H$923,$H79,K$256:K$923)=SUMIF($H$256:$H$923,$H79,L$256:L$923)=SUMIF($H$256:$H$923,$H79,M$256:M$923)=SUMIF($H$256:$H$923,$H79,N$256:N$923)=SUMIF($H$256:$H$923,$H79,O$256:O$923)=SUMIF($H$256:$H$923,$H79,P$256:P$923)=SUMIF($H$256:$H$923,$H79,Q$256:Q$923)=SUMIF($H$256:$H$923,$H79,R$256:R$923)=SUMIF($H$256:$H$923,$H79,S$256:S$923)=SUMIF($H$256:$H$923,$H79,T$256:T$923)=SUMIF($H$256:$H$923,$H79,U$256:U$923)100202
L80=CONCATENATE("5001",H80)=LEFT(A80,4)04100204Locuinte de serviciu folosita de salariat si familia sa=SUMIF($H$256:$H$923,$H80,J$256:J$923)=SUMIF($H$256:$H$923,$H80,K$256:K$923)=SUMIF($H$256:$H$923,$H80,L$256:L$923)=SUMIF($H$256:$H$923,$H80,M$256:M$923)=SUMIF($H$256:$H$923,$H80,N$256:N$923)=SUMIF($H$256:$H$923,$H80,O$256:O$923)=SUMIF($H$256:$H$923,$H80,P$256:P$923)=SUMIF($H$256:$H$923,$H80,Q$256:Q$923)=SUMIF($H$256:$H$923,$H80,R$256:R$923)=SUMIF($H$256:$H$923,$H80,S$256:S$923)=SUMIF($H$256:$H$923,$H80,T$256:T$923)=SUMIF($H$256:$H$923,$H80,U$256:U$923)100204

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

L81	=CONCATENATE("5001",H81)	=LEFT(A81,4)					06	100206	Vauchere de vacanta	=SUMIF($H$256:$H$923,$H81,J$256:J$923)	=SUMIF($H$256:$H$923,$H81,K$256:K$923)	=SUMIF($H$256:$H$923,$H81,L$256:L$923)	=SUMIF($H$256:$H$923,$H81,M$256:M$923)	=SUMIF($H$256:$H$923,$H81,N$256:N$923)	=SUMIF($H$256:$H$923,$H81,O$256:O$923)	=SUMIF($H$256:$H$923,$H81,P$256:P$923)	=SUMIF($H$256:$H$923,$H81,Q$256:Q$923)	=SUMIF($H$256:$H$923,$H81,R$256:R$923)	=SUMIF($H$256:$H$923,$H81,S$256:S$923)	=SUMIF($H$256:$H$923,$H81,T$256:T$923)	=SUMIF($H$256:$H$923,$H81,U$256:U$923)
Bugetul Secretariatului General al Guvernului / 2018 Buget SGG și instituții finanțate de la bugetul de stat
Coloana 1Coloana 2Coloana 3Coloana 4Coloana 5Coloana 6Coloana 7Coloana 8Coloana 9Coloana 10Coloana 11Coloana 12Coloana 13Coloana 14Coloana 15Coloana 16Coloana 17Coloana 18Coloana 19Coloana 20Coloana 21Coloana 22Coloana 23
L82=CONCATENATE("5001",H82)=LEFT(A82,4)30100230Alte drepturi salariale in natura=SUMIF($H$256:$H$923,$H82,J$256:J$923)=SUMIF($H$256:$H$923,$H82,K$256:K$923)=SUMIF($H$256:$H$923,$H82,L$256:L$923)=SUMIF($H$256:$H$923,$H82,M$256:M$923)=SUMIF($H$256:$H$923,$H82,N$256:N$923)=SUMIF($H$256:$H$923,$H82,O$256:O$923)=SUMIF($H$256:$H$923,$H82,P$256:P$923)=SUMIF($H$256:$H$923,$H82,Q$256:Q$923)=SUMIF($H$256:$H$923,$H82,R$256:R$923)=SUMIF($H$256:$H$923,$H82,S$256:S$923)=SUMIF($H$256:$H$923,$H82,T$256:T$923)=SUMIF($H$256:$H$923,$H82,U$256:U$923)100230
L83=CONCATENATE("5001",H83)=LEFT(A83,4)031003Contributii=SUM(J84:J90)=SUM(K84:K90)=SUM(L84:L90)=SUM(M84:M90)=SUM(N84:N90)=SUM(O84:O90)=SUM(P84:P90)=SUM(Q84:Q90)=SUM(R84:R90)=SUM(S84:S90)=SUM(T84:T90)=SUM(U84:U90)1003
L84=CONCATENATE("5001",H84)=LEFT(A84,4)01100301Contributii de asigurari sociale de stat=SUMIF($H$256:$H$923,$H84,J$256:J$923)=SUMIF($H$256:$H$923,$H84,K$256:K$923)=SUMIF($H$256:$H$923,$H84,L$256:L$923)=SUMIF($H$256:$H$923,$H84,M$256:M$923)=SUMIF($H$256:$H$923,$H84,N$256:N$923)=SUMIF($H$256:$H$923,$H84,O$256:O$923)=SUMIF($H$256:$H$923,$H84,P$256:P$923)=SUMIF($H$256:$H$923,$H84,Q$256:Q$923)=SUMIF($H$256:$H$923,$H84,R$256:R$923)=SUMIF($H$256:$H$923,$H84,S$256:S$923)=SUMIF($H$256:$H$923,$H84,T$256:T$923)=SUMIF($H$256:$H$923,$H84,U$256:U$923)100301
L85=CONCATENATE("5001",H85)=LEFT(A85,4)03100302Contributii de asigurari de şomaj=SUMIF($H$256:$H$923,$H85,J$256:J$923)=SUMIF($H$256:$H$923,$H85,K$256:K$923)=SUMIF($H$256:$H$923,$H85,L$256:L$923)=SUMIF($H$256:$H$923,$H85,M$256:M$923)=SUMIF($H$256:$H$923,$H85,N$256:N$923)=SUMIF($H$256:$H$923,$H85,O$256:O$923)=SUMIF($H$256:$H$923,$H85,P$256:P$923)=SUMIF($H$256:$H$923,$H85,Q$256:Q$923)=SUMIF($H$256:$H$923,$H85,R$256:R$923)=SUMIF($H$256:$H$923,$H85,S$256:S$923)=SUMIF($H$256:$H$923,$H85,T$256:T$923)=SUMIF($H$256:$H$923,$H85,U$256:U$923)100302
L86=CONCATENATE("5001",H86)=LEFT(A86,4)03100303Contributii de asigurari sociale de sanatate=SUMIF($H$256:$H$923,$H86,J$256:J$923)=SUMIF($H$256:$H$923,$H86,K$256:K$923)=SUMIF($H$256:$H$923,$H86,L$256:L$923)=SUMIF($H$256:$H$923,$H86,M$256:M$923)=SUMIF($H$256:$H$923,$H86,N$256:N$923)=SUMIF($H$256:$H$923,$H86,O$256:O$923)=SUMIF($H$256:$H$923,$H86,P$256:P$923)=SUMIF($H$256:$H$923,$H86,Q$256:Q$923)=SUMIF($H$256:$H$923,$H86,R$256:R$923)=SUMIF($H$256:$H$923,$H86,S$256:S$923)=SUMIF($H$256:$H$923,$H86,T$256:T$923)=SUMIF($H$256:$H$923,$H86,U$256:U$923)100303
L87=CONCATENATE("5001",H87)=LEFT(A87,4)04100304Contributii de asigurari pentru accidente de munca si boli profesionale=SUMIF($H$256:$H$923,$H87,J$256:J$923)=SUMIF($H$256:$H$923,$H87,K$256:K$923)=SUMIF($H$256:$H$923,$H87,L$256:L$923)=SUMIF($H$256:$H$923,$H87,M$256:M$923)=SUMIF($H$256:$H$923,$H87,N$256:N$923)=SUMIF($H$256:$H$923,$H87,O$256:O$923)=SUMIF($H$256:$H$923,$H87,P$256:P$923)=SUMIF($H$256:$H$923,$H87,Q$256:Q$923)=SUMIF($H$256:$H$923,$H87,R$256:R$923)=SUMIF($H$256:$H$923,$H87,S$256:S$923)=SUMIF($H$256:$H$923,$H87,T$256:T$923)=SUMIF($H$256:$H$923,$H87,U$256:U$923)100304
L88=CONCATENATE("5001",H88)=LEFT(A88,4)06100306Contributii pentru concedii si indemnizatii=SUMIF($H$256:$H$923,$H88,J$256:J$923)=SUMIF($H$256:$H$923,$H88,K$256:K$923)=SUMIF($H$256:$H$923,$H88,L$256:L$923)=SUMIF($H$256:$H$923,$H88,M$256:M$923)=SUMIF($H$256:$H$923,$H88,N$256:N$923)=SUMIF($H$256:$H$923,$H88,O$256:O$923)=SUMIF($H$256:$H$923,$H88,P$256:P$923)=SUMIF($H$256:$H$923,$H88,Q$256:Q$923)=SUMIF($H$256:$H$923,$H88,R$256:R$923)=SUMIF($H$256:$H$923,$H88,S$256:S$923)=SUMIF($H$256:$H$923,$H88,T$256:T$923)=SUMIF($H$256:$H$923,$H88,U$256:U$923)100306
L89=CONCATENATE("5001",H89)=LEFT(A89,4)07100307Contributia asiguratorie pentru munca=SUMIF($H$256:$H$923,$H89,J$256:J$923)=SUMIF($H$256:$H$923,$H89,K$256:K$923)=SUMIF($H$256:$H$923,$H89,L$256:L$923)=SUMIF($H$256:$H$923,$H89,M$256:M$923)=SUMIF($H$256:$H$923,$H89,N$256:N$923)=SUMIF($H$256:$H$923,$H89,O$256:O$923)=SUMIF($H$256:$H$923,$H89,P$256:P$923)=SUMIF($H$256:$H$923,$H89,Q$256:Q$923)=SUMIF($H$256:$H$923,$H89,R$256:R$923)=SUMIF($H$256:$H$923,$H89,S$256:S$923)=SUMIF($H$256:$H$923,$H89,T$256:T$923)=SUMIF($H$256:$H$923,$H89,U$256:U$923)100307
L90500108100308Contributii platite de angajator in numele angajatului=SUMIF($H$256:$H$923,$H90,J$256:J$923)=SUMIF($H$256:$H$923,$H90,K$256:K$923)=SUMIF($H$256:$H$923,$H90,L$256:L$923)=SUMIF($H$256:$H$923,$H90,M$256:M$923)=SUMIF($H$256:$H$923,$H90,N$256:N$923)=SUMIF($H$256:$H$923,$H90,O$256:O$923)=SUMIF($H$256:$H$923,$H90,P$256:P$923)=SUMIF($H$256:$H$923,$H90,Q$256:Q$923)=SUMIF($H$256:$H$923,$H90,R$256:R$923)=SUMIF($H$256:$H$923,$H90,S$256:S$923)=SUMIF($H$256:$H$923,$H90,T$256:T$923)=SUMIF($H$256:$H$923,$H90,U$256:U$923)100308
L91=CONCATENATE("5001",H91)=LEFT(A91,4)2020TITLUL II BUNURI ŞI SERVICII=J92+J103+J104+J106+J109+J112+SUM(J115:J123)=K92+K103+K104+K106+K109+K112+SUM(K115:K123)=L92+L103+L104+L106+L109+L112+SUM(L115:L123)=M92+M103+M104+M106+M109+M112+SUM(M115:M123)=N92+N103+N104+N106+N109+N112+SUM(N115:N123)=O92+O103+O104+O106+O109+O112+SUM(O115:O123)=P92+P103+P104+P106+P109+P112+SUM(P115:P123)=Q92+Q103+Q104+Q106+Q109+Q112+SUM(Q115:Q123)=R92+R103+R104+R106+R109+R112+SUM(R115:R123)=S92+S103+S104+S106+S109+S112+SUM(S115:S123)=T92+T103+T104+T106+T109+T112+SUM(T115:T123)=U92+U103+U104+U106+U109+U112+SUM(U115:U123)20
L92=CONCATENATE("5001",H92)=LEFT(A92,4)012001Bunuri si servicii=SUM(J93:J102)=SUM(K93:K102)=SUM(L93:L102)=SUM(M93:M102)=SUM(N93:N102)=SUM(O93:O102)=SUM(P93:P102)=SUM(Q93:Q102)=SUM(R93:R102)=SUM(S93:S102)=SUM(T93:T102)=SUM(U93:U102)2001
L93=CONCATENATE("5001",H93)=LEFT(A93,4)01200101Furnituri de birou=SUMIF($H$256:$H$923,$H93,J$256:J$923)=SUMIF($H$256:$H$923,$H93,K$256:K$923)=SUMIF($H$256:$H$923,$H93,L$256:L$923)=SUMIF($H$256:$H$923,$H93,M$256:M$923)=SUMIF($H$256:$H$923,$H93,N$256:N$923)=SUMIF($H$256:$H$923,$H93,O$256:O$923)=SUMIF($H$256:$H$923,$H93,P$256:P$923)=SUMIF($H$256:$H$923,$H93,Q$256:Q$923)=SUMIF($H$256:$H$923,$H93,R$256:R$923)=SUMIF($H$256:$H$923,$H93,S$256:S$923)=SUMIF($H$256:$H$923,$H93,T$256:T$923)=SUMIF($H$256:$H$923,$H93,U$256:U$923)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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