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

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26.09.2026 18:47
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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
L254=CONCATENATE("5101",H254)=LEFT(A254,4)1010TITLUL I CHELTUIELI DE PERSONAL=J255+J269+J274=K255+K269+K274=L255+L269+L274=M255+M269+M274=N255+N269+N274=O255+O269+O274=P255+P269+P274=Q255+Q269+Q274=R255+R269+R274=S255+S269+S274=T255+T269+T274=U255+U269+U27410
L255=CONCATENATE("5101",H255)=LEFT(A255,4)011001Cheltuieli salariale în bani=SUM(J256:J268)=SUM(K256:K268)=SUM(L256:L268)=SUM(M256:M268)=SUM(N256:N268)=SUM(O256:O268)=SUM(P256:P268)=SUM(Q256:Q268)=SUM(R256:R268)=SUM(S256:S268)=SUM(T256:T268)=SUM(U256:U268)1001
L256=CONCATENATE("5101",H256)=LEFT(A256,4)01100101Salarii de baza2124885530211850312552170005384015310175160100101
L257=CONCATENATE("5101",H257)=LEFT(A257,4)05100105Sporuri pentru conditii de munca14500000330112000100105
L258=CONCATENATE("5101",H258)=LEFT(A258,4)06100106Alte sporuri600400020000000000100106
L259=CONCATENATE("5101",H259)=LEFT(A259,4)100107Ore suplimentare000000000000100107
L260=CONCATENATE("5101",H260)=LEFT(A260,4)100108Fond de premii000000000000100108
L261=CONCATENATE("5101",H261)=LEFT(A261,4)100109Prima de vacanta000000000000100109
L262=CONCATENATE("5101",H262)=LEFT(A262,4)100110Fondul pentru posturi ocupate prin cumul000000000000100110
L263=CONCATENATE("5101",H263)=LEFT(A263,4)12100112Indemnizatii platite unor persoane din afara unitatii56214010000005200100112
L264=CONCATENATE("5101",H264)=LEFT(A264,4)13100113Indemnizatii de delegare1850800570504003000300600100113
L265=CONCATENATE("5101",H265)=LEFT(A265,4)14100114Indemnizatii detasare70700000000000100114
L266=CONCATENATE("5101",H266)=LEFT(A266,4)15100115Alocatii pt transport la si de la locul de munca755016000000090100115
L267=CONCATENATE("5101",H267)=LEFT(A267,4)16100116Alocatii pentru locuinte000000000000100116
L268=CONCATENATE("5101",H268)=LEFT(A268,4)30100130Alte drepturi salariale in bani1634240982452601360502000100130
L269=CONCATENATE("5101",H269)=LEFT(A269,4)021002Cheltuieli salariale în natură=SUM(J270:J273)=SUM(K270:K273)=SUM(L270:L273)=SUM(M270:M273)=SUM(N270:N273)=SUM(O270:O273)=SUM(P270:P273)=SUM(Q270:Q273)=SUM(R270:R273)=SUM(S270:S273)=SUM(T270:T273)=SUM(U270:U273)1002
L270=CONCATENATE("5101",H270)=LEFT(A270,4)02100202Norma de hrana000000000000100202
L271=CONCATENATE("5101",H271)=LEFT(A271,4)04100204Locuinte de serviciu folosita de salariat si familia sa720600800000000400100204

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

L272	=CONCATENATE("5101",H272)	=LEFT(A272,4)						100206	Vauchere de vacanta	5033	870	3468	141	40	0	194	0	53	0	267	0
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
L273=CONCATENATE("5101",H273)=LEFT(A273,4)100230Alte drepturi salariale in natura000000000000100230
L274=CONCATENATE("5101",H274)=LEFT(A274,4)031003Contributii=SUM(J275:J281)=SUM(K275:K281)=SUM(L275:L281)=SUM(M275:M281)=SUM(N275:N281)=SUM(O275:O281)=SUM(P275:P281)=SUM(Q275:Q281)=SUM(R275:R281)=SUM(S275:S281)=SUM(T275:T281)=SUM(U275:U281)1003
L275=CONCATENATE("5101",H275)=LEFT(A275,4)01100301Contributii de asigurari sociale de stat235959213191511507202001900100301
L276=CONCATENATE("5101",H276)=LEFT(A276,4)02100302Contributii de asigurari de şomaj872050510301070100302
L277=CONCATENATE("5101",H277)=LEFT(A277,4)03100303Contributii de asigurari sociale de sanatate797205440505024060670100303
L278=CONCATENATE("5101",H278)=LEFT(A278,4)04100304Contributii de asigurari pentru accidente de munca si boli profesionale33617210101050100304
L279=CONCATENATE("5101",H279)=LEFT(A279,4)06100306Contributii pentru concedii si indemnizatii257501408106010510100306
L280=CONCATENATE("5101",H280)=LEFT(A280,4)07100307Contributia asiguratorie pentru munca5222129831432953104704003680100307
L281=LEFT(A281,4)08100308Contributii platite de angajator in numele angajatului000000000000100308
L282=CONCATENATE("5101",H282)=LEFT(A282,4)2020TITLUL II BUNURI ŞI SERVICII=J283+J294+J295+J298+J301+SUM(J304:J312)=K283+K294+K295+K298+K301+SUM(K304:K312)=L283+L294+L295+L298+L301+SUM(L304:L312)=M283+M294+M295+M298+M301+SUM(M304:M312)=N283+N294+N295+N298+N301+SUM(N304:N312)=O283+O294+O295+O298+O301+SUM(O304:O312)=P283+P294+P295+P298+P301+SUM(P304:P312)=Q283+Q294+Q295+Q298+Q301+SUM(Q304:Q312)=R283+R294+R295+R298+R301+SUM(R304:R312)=S283+S294+S295+S298+S301+SUM(S304:S312)=T283+T294+T295+T298+T301+SUM(T304:T312)=U283+U294+U295+U298+U301+SUM(U304:U312)20
L283=CONCATENATE("5101",H283)=LEFT(A283,4)012001Bunuri si servicii=SUM(J284:J293)=SUM(K284:K293)=SUM(L284:L293)=SUM(M284:M293)=SUM(N284:N293)=SUM(O284:O293)=SUM(P284:P293)=SUM(Q284:Q293)=SUM(R284:R293)=SUM(S284:S293)=SUM(T284:T293)=SUM(U284:U293)2001
L284=CONCATENATE("5101",H284)=LEFT(A284,4)01200101Furnituri de birou73440019127250250160500200101
L285=CONCATENATE("5101",H285)=LEFT(A285,4)02200102Materiale pentru curatenie1220950701505000200102
L286=CONCATENATE("5101",H286)=LEFT(A286,4)03200103Incalzit, iluminat si forta motrica29180244800018005002400200103
L287=CONCATENATE("5101",H287)=LEFT(A287,4)04200104Apa, canal si salubritate3460279000200170300200104
L288=CONCATENATE("5101",H288)=LEFT(A288,4)05200105Carburanti si lubrifianti11090614040020005502000200105
L289=CONCATENATE("5101",H289)=LEFT(A289,4)06200106Piese de schimb46320021300030050150200106
L290=CONCATENATE("5101",H290)=LEFT(A290,4)07200107Transport18000003000150200107
L291=CONCATENATE("5101",H291)=LEFT(A291,4)08200108Posta, telecomunicatii, radio, tv, internet23234001509357301750510800200108
L292=CONCATENATE("5101",H292)=LEFT(A292,4)09200109Materiale si prestari de servicii cu caracter functional2688620500418712264550145017302000200109
L293=CONCATENATE("5101",H293)=LEFT(A293,4)30200130Alte bunuri si servicii pentru intretinere si functionare68061820417721210255021102200200130
L294=CONCATENATE("5101",H294)=LEFT(A294,4)022002Reparatii curente3630288000400503002002
L295=CONCATENATE("5101",H295)=LEFT(A295,4)042004Medicamente si materiale sanitare=J296+J297=K296+K297=L296+L297=M296+M297=N296+N297=O296+O297=P296+P297=Q296+Q297=R296+R297=S296+S297=T296+T297=U296+U2972004
L296=CONCATENATE("5101",H296)=LEFT(A296,4)200401Medicamente000000000000200401
L297=CONCATENATE("5101",H297)=LEFT(A297,4)03200403Reactivi000000000000200403
L298=CONCATENATE("5101",H298)=LEFT(A298,4)052005Bunuri de natura obiectelor de inventar=J299+J300=K299+K300=L299+L300=M299+M300=N299+N300=O299+O300=P299+P300=Q299+Q300=R299+R300=S299+S300=T299+T300=U299+U3002005
L299=CONCATENATE("5101",H299)=LEFT(A299,4)01200501Uniforme si echipament000000000000200501
L300=CONCATENATE("5101",H300)=LEFT(A300,4)30200530Alte obiecte de inventar539305863500500330300200530
L301=CONCATENATE("5101",H301)=LEFT(A301,4)062006Deplasari, detasari, transferari=J302+J303=K302+K303=L302+L303=M302+M303=N302+N303=O302+O303=P302+P303=Q302+Q303=R302+R303=S302+S303=T302+T303=U302+U3032006
L302=CONCATENATE("5101",H302)=LEFT(A302,4)01200601Deplasari interne, detasari, transferari159130078848110010004502000200601
L303=CONCATENATE("5101",H303)=LEFT(A303,4)02200602Deplasari in strainatate17301200254302001500510250200602
L304=CONCATENATE("5101",H304)=LEFT(A304,4)092009Materiale de laborator0000000000002009
L305=CONCATENATE("5101",H305)=LEFT(A305,4)112011Carti, publicatii si materiale documentare840681105090002011
L306=CONCATENATE("5101",H306)=LEFT(A306,4)122012Consultanta si expertiza14101360000050002012
L307=CONCATENATE("5101",H307)=LEFT(A307,4)132013Pregatire profesionala2210118232201002802002013
L308=CONCATENATE("5101",H308)=LEFT(A308,4)142014Protectia muncii44215822031501501102002014
L309=CONCATENATE("5101",H309)=LEFT(A309,4)162016Studii si cercetari0000000000002016
L310=CONCATENATE("5101",H310)=LEFT(A310,4)172017Actiuni cu caracter stiintific si social-cultural0000000000002017
L311=CONCATENATE("5101",H311)=LEFT(A311,4)252025Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale2251000200000001502025
L312=CONCATENATE("5101",H312)=LEFT(A312,4)302030Alte cheltuieli=SUM(J313:J319)=SUM(K313:K319)=SUM(L313:L319)=SUM(M313:M319)=SUM(N313:N319)=SUM(O313:O319)=SUM(P313:P319)=SUM(Q313:Q319)=SUM(R313:R319)=SUM(S313:S319)=SUM(T313:T319)=SUM(U313:U319)2030
L313=CONCATENATE("5101",H313)=LEFT(A313,4)01203001Reclama si publicitate000000000000203001
L314=CONCATENATE("5101",H314)=LEFT(A314,4)02203002Protocol si reprezentare12761200205104006040203002
L315=CONCATENATE("5101",H315)=LEFT(A315,4)03203003Prime de asigurare non-viata18000000800001000203003
L316=CONCATENATE("5101",H316)=LEFT(A316,4)04203004Chirii64904180001501002060203004
L317=CONCATENATE("5101",H317)=LEFT(A317,4)07203007Fondul presedintelui200000200000203007
L318=CONCATENATE("5101",H318)=LEFT(A318,4)08203008Fondul Primului ministru5005000000000000203008
L319=CONCATENATE("5101",H319)=LEFT(A319,4)30203030Alte cheltuieli cu bunuri si servicii206491025398916510045028501000203030
L320=CONCATENATE("5101",H320)=LEFT(A320,4)5151TITLUL VI TRANSFERURI INTRE UNITATI ALE ADM PUBLICE=J321=K321=L321=M321=N321=O321=P321=Q321=R321=S321=T321=U32151
L321=CONCATENATE("5101",H321)=LEFT(A321,4)015101Transferuri curente=J322=K322=L322=M322=N322=O322=P322=Q322=R322=S322=T322=U3225101
L322=CONCATENATE("5101",H322)=LEFT(A322,4)01510101Transferuri catre institutii publice410041000000000000510101
L327=CONCATENATE("5101",H327)=LEFT(A327,4)5555TITLUL VII ALTE TRANSFERURI=J328+J332=K328+K332=L328+L332=M328+M332=N328+N332=O328+O332=P328+P332=Q328+Q332=R328+R332=S328+S332=T328+T332=U328+U33255
L328=CONCATENATE("5101",H328)=LEFT(A328,4)015501A.Transferuri interne=SUM(J329:J331)=SUM(K329:K331)=SUM(L329:L331)=SUM(M329:M331)=SUM(N329:N331)=SUM(O329:O331)=SUM(P329:P331)=SUM(Q329:Q331)=SUM(R329:R331)=SUM(S329:S331)=SUM(T329:T331)=SUM(U329:U331)5501
L329=CONCATENATE("5101",H329)=LEFT(A329,4)08550108Programe PHARE si alte programe cu finantare nerambursabila000000000000550108
L330=CONCATENATE("5101",H330)=LEFT(A330,4)12550112Investitii ale agentilor economici cu capital de stat117711770000000000550112
L331=CONCATENATE("5101",H331)=LEFT(A331,4)18550118Alte transferuri curente interne78007000008000000000550118
L332=CONCATENATE("5101",H332)=LEFT(A332,4)025502B. Transferuri curente in strainatate (catre organizatii internationale)=SUM(J333:J334)=SUM(K333:K334)=SUM(L333:L334)=SUM(M333:M334)=SUM(N333:N334)=SUM(O333:O334)=SUM(P333:P334)=SUM(Q333:Q334)=SUM(R333:R334)=SUM(S333:S334)=SUM(T333:T334)=SUM(U333:U334)5502
L333=CONCATENATE("5101",H333)=LEFT(A333,4)01550201Contributii si cotizatii la organisme internationale185430054000150000000550201
L334=CONCATENATE("5101",H334)=LEFT(A334,4)550204Alte transferuri curente in strainatate000000000000550204
L335=CONCATENATE("5101",H335)=LEFT(A335,4)5656TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE=J336+J340+J344+J346+J350+J354+J358+J362=K336+K340+K344+K346+K350+K354+K358+K362=L336+L340+L344+L346+L350+L354+L358+L362=M336+M340+M344+M346+M350+M354+M358+M362=N336+N340+N344+N346+N350+N354+N358+N362=O336+O340+O344+O346+O350+O354+O358+O362=P336+P340+P344+P346+P350+P354+P358+P362=Q336+Q340+Q344+Q346+Q350+Q354+Q358+Q362=R336+R340+R344+R346+R350+R354+R358+R362=S336+S340+S344+S346+S350+S354+S358+S362=T336+T340+T344+T346+T350+T354+T358+T362=U336+U340+U344+U346+U350+U354+U358+U36256
L336=CONCATENATE("5101",H336)=LEFT(A336,4)015601Programe din FEDR (Fondul European de Dezvoltare Regionala)=J337+J338+J339=K337+K338+K339=L337+L338+L339=M337+M338+M339=N337+N338+N339=O337+O338+O339=P337+P338+P339=Q337+Q338+Q339=R337+R338+R339=S337+S338+S339=T337+T338+T339=U337+U338+U3395601
L337=CONCATENATE("5101",H337)=LEFT(A337,4)01560101Finantare nationala000000000000560101
L338=CONCATENATE("5101",H338)=LEFT(A338,4)02560102Finantare externa nerambursabila000000000000560102
L339=CONCATENATE("5101",H339)=LEFT(A339,4)03560103Cheltuieli neeligibile000000000000560103
L340=CONCATENATE("5101",H340)=LEFT(A340,4)025602Programe din FSE (Fondul Social European)=J341+J342+J343=K341+K342+K343=L341+L342+L343=M341+M342+M343=N341+N342+N343=O341+O342+O343=P341+P342+P343=Q341+Q342+Q343=R341+R342+R343=S341+S342+S343=T341+T342+T343=U341+U342+U3435602
L341=CONCATENATE("5101",H341)=LEFT(A341,4)01560201Finantare nationala000000000000560201
L342=CONCATENATE("5101",H342)=LEFT(A342,4)02560202Finantare externa nerambursabila000000000000560202
L343=CONCATENATE("5101",H343)=LEFT(A343,4)03560203Cheltuieli neeligibile000000000000560203
L344=CONCATENATE("5101",H344)=LEFT(A344,4)155615Alte programe comunitare finantate in perioada 2007-2013=J345=K345=L345=M345=N345=O345=P345=Q345=R345=S345=T345=U3455615
L345=CONCATENATE("5101",H345)=LEFT(A345,4)01561501Finantare nationala000000000000561501
L346=CONCATENATE("5101",H346)=LEFT(A346,4)165616Alte facilitati si instrumente postaderare=J347+J348+J349=K347+K348+K349=L347+L348+L349=M347+M348+M349=N347+N348+N349=O347+O348+O349=P347+P348+P349=Q347+Q348+Q349=R347+R348+R349=S347+S348+S349=T347+T348+T349=U347+U348+U3495616
L347=CONCATENATE("5101",H347)=LEFT(A347,4)01561601Finantare nationala7060706000000000561601
L348=CONCATENATE("5101",H348)=LEFT(A348,4)02561602Finantare externa nerambursabila2100210000000000561602
L349=CONCATENATE("5101",H349)=LEFT(A349,4)03561603Cheltuieli neeligibile16016000000000561603
L350=CONCATENATE("5101",H350)=LEFT(A350,4)175617Mecanismul financiar SEE=J352=K352=L352=M352=N352=O352=P352=Q352=R352=S352=T352=U3525617
L351=CONCATENATE("5101",H351)=LEFT(A351,4)01561701Finantare nationala000000000000561701
L352=CONCATENATE("5101",H352)=LEFT(A352,4)02561702Finantare externa nerambursabila000000000000561702
L353=CONCATENATE("5101",H353)=LEFT(A353,4)03561703Cheltuieli neeligibile000000000000561703
L354=CONCATENATE("5101",H354)=LEFT(A354,4)185618Mecanismul financiar norvegian=J356+J357=K356+K357=L356+L357=M356+M357=N356+N357=O356+O357=P356+P357=Q356+Q357=R356+R357=S356+S357=T356+T357=U356+U3575618
L355=CONCATENATE("5101",H355)=LEFT(A355,4)01561801Finantare nationala000000000000561801
L356=CONCATENATE("5101",H356)=LEFT(A356,4)02561802Finantare externa nerambursabila000000000000561802
L357=CONCATENATE("5101",H357)=LEFT(A357,4)03561803Cheltuieli neeligibile000000000000561803
L358=CONCATENATE("5101",H358)=LEFT(A358,4)195619Asistenta tehnica in cadrul Programului Operational Asistenta Tehnica=J359+J360+J361=K359+K360+K361=L359+L360+L361=M359+M360+M361=N359+N360+N361=O359+O360+O361=P359+P360+P361=Q359+Q360+Q361=R359+R360+R361=S359+S360+S361=T359+T360+T361=U359+U360+U3615619
L359=CONCATENATE("5101",H359)=LEFT(A359,4)01561901Finantare nationala000000000000561901
L360=CONCATENATE("5101",H360)=LEFT(A360,4)02561902Finantare externa nerambursabila000000000000561902
L361=CONCATENATE("5101",H361)=LEFT(A361,4)03561903Cheltuieli neeligibile000000000000561903
L362=CONCATENATE("5101",H362)=LEFT(A362,4)255625Programul de cooperare elvetiano-roman vizand reducerea disparitatilor economice si sociale in cadrul UE extinse0000000000005625
L363=CONCATENATE("5101",H363)=LEFT(A363,4)562501Finantare nationala000000000000562501
L364=CONCATENATE("5101",H364)=LEFT(A364,4)02562502Finantare externa nerambursabila000000000000562502
L365=CONCATENATE("5101",H365)=LEFT(A365,4)562503Cheltuieli neeligibile000000000000562503
L366=CONCATENATE("5101",H366)=LEFT(A366,4)5858TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020=J367+J370+J373=K367+K370+K373=L367+L370+L373=M367+M370+M373=N367+N370+N373=O367+O370+O373=P367+P370+P373=Q367+Q370+Q373=R367+R370+R373=S367+S370+S373=T367+T370+T373=U367+U370+U37358
L367=CONCATENATE("5101",H367)=LEFT(A367,4)015801Programe din Fondul European de Dezvoltare Regionala (FEDR)=J368+J369=K368+K369=L368+L369=M368+M369=N368+N369=O368+O369=P368+P369=Q368+Q369=R368+R369=S368+S369=T368+T369=U368+U3695801
L368=CONCATENATE("5101",H368)=LEFT(A368,4)01580101Finantare nationala28280000000000580101
L369=CONCATENATE("5101",H369)=LEFT(A369,4)02580102Finantare externa nerambursabila1621620000000000580102
L370=CONCATENATE("5101",H370)=LEFT(A370,4)025802Programe din Fondul Social European (FSE)=J371+J372=K371+K372=L371+L372=M371+M372=N371+N372=O371+O372=P371+P372=Q371+Q372=R371+R372=S371+S372=T371+T372=U371+U3725802
L371=CONCATENATE("5101",H371)=LEFT(A371,4)01580201Finantare nationala852785270000000000580201
L372=CONCATENATE("5101",H372)=LEFT(A372,4)02580202Finantare externa nerambursabila41093410930000000000580202
L373=CONCATENATE("5101",H373)=LEFT(A373,4)165816Alte facilitati si instrumente postaderare=J374+J375+J376=K374+K375+K376=L374+L375+L376=M374+M375+M376=N374+N375+N376=O374+O375+O376=P374+P375+P376=Q374+Q375+Q376=R374+R375+R376=S374+S375+S376=T374+T375+T376=U374+U375+U3765815
L374=CONCATENATE("5101",H374)=LEFT(A374,4)01581601Finantare nationala134901349000000000581501
L375=CONCATENATE("5101",H375)=LEFT(A375,4)02581602Finantare externa nerambursabila3440344000000000581502
L37603581603Cheltuieli neeligibile606000000000581503

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

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
L377=CONCATENATE("5101",H377)=LEFT(A377,4)5959TITLUL XI ALTE CHELTUIELI=SUM(J378:J383)=SUM(K378:K383)=SUM(L378:L383)=SUM(M378:M383)=SUM(N378:N383)=SUM(O378:O383)=SUM(P378:P383)=SUM(Q378:Q383)=SUM(R378:R383)=SUM(S378:S383)=SUM(T378:T383)=SUM(U378:U383)59
L378=CONCATENATE("5101",H378)=LEFT(A378,4)015901Burse0000000000005901
L379=CONCATENATE("5101",H379)=LEFT(A379,4)115911Asociatii si fundatii0000000000005911
L380=CONCATENATE("5101",H380)=LEFT(A380,4)5912Sustinerea cultelor0000000000005912
L381=CONCATENATE("5101",H381)=LEFT(A381,4)175917Despagubiri civile10308300020000005917
L382=CONCATENATE("5101",H382)=LEFT(A382,4)225922Actiuni cu caracter stiintific si social-cultural50000000005000005922

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

L383	=CONCATENATE("5101",H383)	=LEFT(A383,4)				40		5940	Sume aferente persoanelor cu handicap neincadrate	0	0	0	0	0	0	0	0	0	0	0	0
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
L384=CONCATENATE("5101",H384)=LEFT(A384,4)65TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA=J385=K385=L385=M385=N385=O385=P385=Q385=R385=S385=T385=U38565
L385=CONCATENATE("5101",H385)=LEFT(A385,4)6501Cheltuieli aferente programelor cu finantare rambursabila0000000000006501
L386=CONCATENATE("5101",H386)=LEFT(A386,4)7070CHELTUIELI DE CAPITAL=J387=K387=L387=M387=N387=O387=P387=Q387=R387=S387=T387=U38770
L387=CONCATENATE("5101",H387)=LEFT(A387,4)7171TITLUL XIII ACTIVE NEFINANCIARE=J388+J393=K388+K393=L388+L393=M388+M393=N388+N393=O388+O393=P388+P393=Q388+Q393=R388+R393=S388+S393=T388+T393=U388+U39371
L388=CONCATENATE("5101",H388)=LEFT(A388,4)017101Active fixe=SUM(J389:J392)=SUM(K389:K392)=SUM(L389:L392)=SUM(M389:M392)=SUM(N389:N392)=SUM(O389:O392)=SUM(P389:P392)=SUM(Q389:Q392)=SUM(R389:R392)=SUM(S389:S392)=SUM(T389:T392)=SUM(U389:U392)7101
L389=CONCATENATE("5101",H389)=LEFT(A389,4)01710101Constructii000000000000710101
L390=CONCATENATE("5101",H390)=LEFT(A390,4)02710102Masini, echipamente si mijloace de transport218837017115184000025800003680710102
L391=CONCATENATE("5101",H391)=LEFT(A391,4)03710103Mobilier, aparatura birotica si alte active corporale6041354190000050000710103
L392=CONCATENATE("5101",H392)=LEFT(A392,4)30710130Alte active fixe1294218320200007400330098400710130
L393=CONCATENATE("5101",H393)=LEFT(A393,4)037103Reparatii capitale aferente activelor fixe1453014530000000007103
L394015101Autoritati executive si legislative=J252=K252=L252=M252=N252=O252=P252=Q252=R252=S252=T252=U2525101
L39503510103Autoritati executive=J394=K394=L394=M394=N394=O394=P394=Q394=R394=S394=T394=U394510103
L3975401ALTE SERVICII PUBLICE GENERALE=J398+J449=K398+K449=L398+L449=M398+M449=N398+N449=O398+O449=P398+P449=Q398+Q449=R398+R449=S398+S449=T398+T449=U398+U4495401
L398=CONCATENATE("5401",H398)01CHELTUIELI CURENTE=J399+J419+J443+J446=K399+K419+K443+K446=L399+L419+L443+L446=M399+M419+M443+M446=N399+N419+N443+N446=O399+O419+O443+O446=P399+P419+P443+P446=Q399+Q419+Q443+Q446=R399+R419+R443+R446=S399+S419+S443+S446=T399+T419+T443+T446=U399+U419+U443+U44601
L399=CONCATENATE("5401",H399)10TITLUL I CHELTUIELI DE PERSONAL10
L400=CONCATENATE("5401",H400)1001Cheltuieli salariale în bani1001
L401=CONCATENATE("5401",H401)100101Salarii de baza100101
L402=CONCATENATE("5401",H402)100102Salarii de merit100102
L403=CONCATENATE("5401",H403)100103Indemnizatie de conducere100103
L404=CONCATENATE("5401",H404)100104Spor de vechime100104
L405=CONCATENATE("5401",H405)100106Alte sporuri100106
L406=CONCATENATE("5401",H406)100107Ore suplimentare100107
L407=CONCATENATE("5401",H407)100108Fond de premii100108
L408=CONCATENATE("5401",H408)100110Fondul pentru posturi ocupate prin cumul100110
L409=CONCATENATE("5401",H409)100112Indemnizatii platite unor persoane din afara unitatii100112
L410=CONCATENATE("5401",H410)100113Indemnizatii de delegare100113
L411=CONCATENATE("5401",H411)100130Alte drepturi salariale in bani100130
L412=CONCATENATE("5401",H412)1003Contributii1003
L413=CONCATENATE("5401",H413)100301Contributii de asigurari sociale de stat100301
L414=CONCATENATE("5401",H414)100302Contributii de asigurari de şomaj100302
L415=CONCATENATE("5401",H415)100303Contributii de asigurari sociale de sanatate100303
L416=CONCATENATE("5401",H416)100304Contributii de asigurari pentru accidente de munca si boli profesionale100304
L417=CONCATENATE("5401",H417)100306Contributii pentru concedii si indemnizatii100306
L418=CONCATENATE("5401",H418)100307Contributii la Fondul de garantare a creantelor salariale100307
L419=CONCATENATE("5401",H419)20TITLUL II BUNURI ŞI SERVICII20
L420=CONCATENATE("5401",H420)2001Bunuri si servicii2001
L421=CONCATENATE("5401",H421)200101Furnituri de birou200101

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

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