Bugetul Secretariatului General al Guvernului / 2018 Buget instituții venituri proprii

0 10 0 20 6 100130 L174 =CONCATENATE("6710",B174) 1002 Cheltuieli salariale în natură =SUM(D175:D177) =SUM(G175:G177) =SUM(H175:H177) =SUM(I175:I177) =SUM(J175:J177) =SUM(K175:K177) 1002 L175 =CONCATENATE("6710",B175) 100202 Norma de hrana 10 0 10 0 0 0 100202 L176 =CONCATENATE("6710",B176) 100204 Locuinte de serviciu folosita de salariat si familia sa 40 0 0 0 0 40 100204 L177 =CONCATENATE("6710",B177) 100206 Vauchere de vacanta 266 31 40 44 48 103 100206 L178 =CONCATENATE("6710",B178) 1003 Contributii =SUM(D179:D184) =SUM(G179:G184) =SUM(H179:H184) =SUM(I179:I184) =SUM(J179:J184) =SUM(K179:K184) 1003 L179 =CONCATENATE("6710",B179) 100301 Contributii de asigurari sociale de stat 113 8 16 14 18 57 100301 L180 =CONCATENATE("6710",B180) 100302 Contributii de asigurari de somaj 6 1 1 1 1 2 100302 L181 =CONCATENATE("6710",B181) 100303 Contributii de asigurari sociale de sanatate 39 3 6 5 6 19 100303 L182 =CONCATENATE("6710",B182) 100304 Contributii de asigurari pt accidente de munca si boli profesionale 5 1 1 1 1 1 100304 L183 =CONCATENATE("6710",B183) 100306 Contributii pentru concedii si indemnizatii 7 1 1 1 1 3 100306 L184 =CONCATENATE("6710",B184) 100307 Contributii la Fondul de garantare a creantelor salariale 254 20 33 35 39 127 100307 L185 =CONCATENATE("6710",B185) 20 TITLUL II BUNURI ŞI SERVICII =+D186+D196+D197+D202+D205+SUM(D208:D216) =+G186+G196+G197+G202+G205+SUM(G208:G216) =+H186+H196+H197+H202+H205+SUM(H208:H216) =+I186+I196+I197+I202+I205+SUM(I208:I216) =+J186+J196+J197+J202+J205+SUM(J208:J216) =+K186+K196+K197+K202+K205+SUM(K208:K216) 20 L186 =CONCATENATE("6710",B186) 2001 Bunuri si servicii =SUM(D187:D195) =SUM(G187:G195) =SUM(H187:H195) =SUM(I187:I195) =SUM(J187:J195) =SUM(K187:K195) 2001 L187 =CONCATENATE("6710",B187) 200101 Furnituri de birou 64 5 4 20 20 15 200101 L188 =CONCATENATE("6710",B188) 200102 Materiale pentru curatenie 37 5 6 5 6 15 200102 L189 =CONCATENATE("6710",B189) 200103 Incalzit, iluminat si forta motrica 494 130 44 0 120 200 200103 L190 =CONCATENATE("6710",B190) 200104 Apa, canal si salubritate 71 25 4 2 30 10 200104 L191 =CONCATENATE("6710",B191) 200105 Carburanti si lubrifianti 267 14 6 13 24 210 200105 L192 =CONCATENATE("6710",B192) 200106 Piese de schimb 145 0 10 0 130 5 200106 L193 =CONCATENATE("6710",B193) 200108 Posta, telecomunicatii, radio, tv, internet 362 16 40 16 30 260 200108 L194 =CONCATENATE("6710",B194) 200109 Materiale si prestari de servicii cu caracter functional 2807 310 53 252 266 1926 200109 L195 =CONCATENATE("6710",B195) 200130 Alte bunuri si servicii pentru intretinere si functionare 1121 424 53 384 60 200 200130 L196 =CONCATENATE("6710",B196) 2002 Reparatii curente 62 0 12 10 20 20 2002 L197 =CONCATENATE("6710",B197) 2004 Medicamente si materiale sanitare =SUM(D198:D201) =SUM(E198:E201) =SUM(G198:G201) =SUM(H198:H201) =SUM(I198:I201) =SUM(J198:J201) =SUM(K198:K201) 2004 L198 =CONCATENATE("6710",B198) 200401 Medicamente si materiale sanitare 10 0 0 0 10 0 200401 L199 =CONCATENATE("6710",B199) 200402 Materiale sanitare 12 0 0 0 8 4 200402 L200 =CONCATENATE("6710",B200) 200403 Reactivi 1000 0 0 0 1000 0 200403 L201 =CONCATENATE("6710",B201) 200404 Dezinfectanti 5 0 0 0 5 0 200404 L202 =CONCATENATE("6710",B202) 2005 Bunuri de natura obiectelor de inventar =D203+D204 =E203+E204 =G203+G204 =H203+H204 =I203+I204 =J203+J204 =K203+K204 2005 L203 =CONCATENATE("6710",B203) 200501 Uniforme si echipament 15 0 0 0 10 5 200501 L204 =CONCATENATE("6710",B204) 200530 Alte obiecte de inventar 250 25 10 15 150 50 200530 L205 =CONCATENATE("6710",B205) 2006 Deplasari, detasari, transferari =D206+D207 =G206+G207 =H206+H207 =I206+I207 =J206+J207 =K206+K207 2006 L206 =CONCATENATE("6710",B206) 200601 Deplasari interne, detasari, transferari 152 13 30 48 1 60 200601 L207 =CONCATENATE("6710",B207) 200602 Deplasari in strainatate 162 32 30 0 30 70 200602 L208 =CONCATENATE("6710",B208) 2009 Materiale de laborator 750 0 0 0 600 150 2009 L209 =CONCATENATE("6710",B209) 2010 Cercetare-dezvoltare 66 0 0 0 66 0 2010 L210 =CONCATENATE("6710",B210) 2011 Carti, publicatii si materiale documentare 9 3 4 0 1 1 2011 L211 =CONCATENATE("6710",B211) 2012 Consultanta si expertiza 16 3 8 0 5 0 2012 L212 =CONCATENATE("6710",B212) 2013 Pregatire profesionala 70 8 6 36 10 10 2013 L213 =CONCATENATE("6710",B213) 2014 Protectia muncii 130 6 12 2 40 70 2014 L214 =CONCATENATE("6710",B214) 2016 Studii si cercetari 0 0 0 0 0 0 2016 L215 =CONCATENATE("6710",B215) 2025 Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale 73 3 0 0 0 70 2025 L216 =CONCATENATE("6710",B216) 2030 Alte cheltuieli =SUM(D217:D220) =SUM(G217:G220) =SUM(H217:H220) =SUM(I217:I220) =SUM(J217:J220) =SUM(K217:K220) 2030 L217 =CONCATENATE("6710",B217) 203002 Protocol si reprezentare 15 0 4 0 1 10 203002 L218 =CONCATENATE("6710",B218) 203003 Prime de asigurare non-viata 16 0 16 0 0 0 203003 L219 =CONCATENATE("6710",B219) 203004 Chirii 0 0 0 0 0 0 203004 L220 =CONCATENATE("6710",B220) 203030 Alte cheltuieli cu bunuri si servicii 160 30 10 0 20 100 203030 L221 =CONCATENATE("6710",B221) 55 TITLUL VII ALTE TRANSFERURI =D222 =G222 =H222 =I222 =J222 =K222 55 L222 =CONCATENATE("6710",B222) 5502 Transferuri curente in strainatate =D223 =G223 =H223 =I223 =J223 =K223 5502 L223 =CONCATENATE("6710",B223) 550201 Contributii si cotizatii la organisme internationale 420 0 0 0 70 350 550201 L224 =CONCATENATE("6710",B224) 56 TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =D225+D227+D230+D233+D236 =G225+G227+G230+G233+G236 =H225+H227+H230+H233+H236 =I225+I227+I230+I233+I236 =J225+J227+J230+J233+J236 =K225+K227+K230+K233+K236 56 L225 =CONCATENATE("6710",B225) 5602 Programe din FSE (Fondul Social European) 0 0 0 0 0 0 5602 L226 =CONCATENATE("6710",B226) 560202 Finantare externa nerambursabila 0 0 0 0 0 0 560202 L227 =CONCATENATE("6710",B227) 5615 Alte programe comunitare finantate in perioada 2007-2013 0 0 0 0 0 0 5615 L228 =CONCATENATE("6710",B228) 561501 Finantare nationala 0 0 0 0 0 0 561501 L229 =CONCATENATE("6710",B229) 561502 Finantare externa nerambursabila 0 0 0 0 0 0 561502 L230 =CONCATENATE("6710",B230) 5616 Alte facilitati si instrumente postaderare 100 0 100 0 0 0 5616 L231 =CONCATENATE("6710",B231) 561601 Finantare nationala 17 0 17 0 0 0 561601 L232 =CONCATENATE("6710",B232) 561602 Finantare externa nerambursabila 83 0 83 0 0 0 561602 L233 =CONCATENATE("6710",B233) 5617 Mecanismul financiar SEE 0 0 0 0 0 0 5617 L234 =CONCATENATE("6710",B234) 561701 Finantare nationala 0 0 0 0 0 0 561701 L235 =CONCATENATE("6710",B235) 561702 Finantare externa nerambursabila 0 0 0 0 0 0 561702 L236 =CONCATENATE("6710",B236) 5618 Programul norvegian =D237 =G237 =H237 =I237 =J237 =K237 5618 L237 =CONCATENATE("6710",B237) 561802 Finantare externa nerambursabila 0 0 0 0 0 0 561802 L238 =CONCATENATE("6710",B238) 58 TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 =D239+D243 =E239+E243 =G239+G243 =H239+H243 =I239+I243 =J239+J243 =K239+K243 58 L239 =CONCATENATE("6710",B239) 5801 Programe FEDR 165 0 165 0 0 0 5801 L240 =CONCATENATE("6710",B240) 580101 Finantare nationala 25 0 25 0 0 0 580101 L241 =CONCATENATE("6710",B241) 580102 Finantare externa nerambursabila 140 0 140 0 0 0 580102 L242 =CONCATENATE("6710",B242) 580103 Cheltuieli neeligibile 0 0 0 0 0 0 580103 L243 =CONCATENATE("6710",B243) 5816 Alte facilitati si instrumente postaderare =D244+D245+D246 =E244+E245+E246 =G244+G245+G246 =H244+H245+H246 =I244+I245+I246 =J244+J245+J246 =K244+K245+K246 5816 L244 =CONCATENATE("6710",B244) 581601 Finantare nationala 0 0 0 0 0 0 581601 L245 =CONCATENATE("6710",B245) 581602 Finantare externa nerambursabila 0 0 0 0 0 0 581602 L246 =CONCATENATE("6710",B246) 581603 Cheltuieli neeligibile 0 0 0 0 0 0 581603 L247 =CONCATENATE("6710",B247) 59 TITLUL X ALTE CHELTUIELI =SUM(D248:D250) =SUM(G248:G250) =SUM(H248:H250) =SUM(I248:I250) =SUM(J248:J250) =SUM(K248:K250) 59 L248 =CONCATENATE("6710",B248) 5901 Burse 4 0 4 0 0 0 5901 L249 5917 Despagubiri civile 65 0 0 0 0 65 5917 L250 =CONCATENATE("6710",B250) 5922 Actiuni cu caracter stiintific si social cultural 696 195 185 198 0 118 5922 L251 =CONCATENATE("6710",B251) 70 CHELTUIELI DE CAPITAL =D252 =G252 =H252 =I252 =J252 =K252 70 L252 =CONCATENATE("6710",B252) 71 TITLUL XII ACTIVE NEFINANCIARE =D253+D258 =G253+G258 =H253+H258 =I253+I258 =J253+J258 =K253+K258 71 L253 =CONCATENATE("6710",B253) 7101 Active fixe =SUM(D254:D257) =SUM(G254:G257) =SUM(H254:H257) =SUM(I254:I257) =SUM(J254:J257) =SUM(K254:K257) 7101 L254 =CONCATENATE("6710",B254) 710101 Constructii 0 0 0 0 0 0 710101 L255 =CONCATENATE("6710",B255) 710102 Masini, echipamente si mijloace de transport 155 0 5 0 150 0 710102 L256 =CONCATENATE("6710",B256) 710103 Mobilier, aparatura birotica si alte active corporale 5 0 5 0 0 0 710103 L257 =CONCATENATE("6710",B257) 710130 Alte active fixe 10 0 10 0 0 0 710130 L258 =CONCATENATE("6710",B258) 7103 Reparatii capitale aferente activelor fixe 0 0 0 0 0 0 7103 L259 =CONCATENATE("6710",B259) 671050 Alte servicii in domeniile culturii, recreerii si religiei =D155 =G155 =H155 =I155 =J155 =K155 671050 L260 =CONCATENATE("8010",B260) 8010 Actiuni generale economice,comerciale si munca =+D261+D357 =+F261+F357 8010 L261 =CONCATENATE("8010",B261) 01 CHELTUIELI CURENTE =D262+D290+D327+D330+D353 =F262+F290+F327+F330+F353 01 L262 =CONCATENATE("8010",B262) 10 TITLUL I CHELTUIELI DE PERSONAL =+D263+D279+D282 =+F263+F279+F282 10 L263 =CONCATENATE("8010",B263) 1001 Cheltuieli salariale in bani =SUM(D264:D278) =SUM(F264:F278) 1001 L264 =CONCATENATE("8010",B264) 100101 Salarii de baza 7722 7722 100101 L265 =CONCATENATE("8010",B265) 100102 Salarii de merit 0 0 100102 L266 =CONCATENATE("8010",B266) 100103 Indemnizatie de conducere 0 0 100103 L267 =CONCATENATE("8010",B267) 100104 Spor de vechime 0 0 100104 L268 =CONCATENATE("8010",B268) 100105 Sporuri pentru conditii de munca 0 0 100105 L269 =CONCATENATE("8010",B269) 100106 Alte sporuri 10 10 100106 L270 =CONCATENATE("8010",B270) 100107 Ore suplimentare 0 0 100107 L271 =CONCATENATE("8010",B271) 100108 Fond de premii 0 0 100108 L272 =CONCATENATE("8010",B272) 100109 Prima de vacanta 0 0 100109 L273 =CONCATENATE("8010",B273) 100110 Fond pt posturi ocupate prin cumul 0 0 100110 L274 =CONCATENATE("8010",B274) 100112 Indemnizatii platite unor persoane din afara unitatii 0 0 100112 L275 =CONCATENATE("8010",B275) 100113 Indemnizatii de delegare 200 200 100113 L276 =CONCATENATE("8010",B276) 100115 Alocatii pt transportul la si de la locul de munca 0 0 100115 L277 =CONCATENATE("8010",B277) 100116 Alocatii pentru locuinte 0 0 100116 L278 =CONCATENATE("8010",B278) 100130 Alte drepturi salariale in bani 0 0 100130 L279 =CONCATENATE("8010",B279) 1002 Cheltuieli salariale în natură =D280+D281 =F280+F281 1002 L280 =CONCATENATE("8010",B280) 100204 Locuinte de serviciu folosita de salariat si familia sa 20 20 100204 L281 =CONCATENATE("8010",B281) 100230 Alte drepturi salariale in natura 100 100 100230 L282 =CONCATENATE("8010",B282) 1003 Contributii =SUM(D283:D289) =SUM(F283:F289) 1003 L283 =CONCATENATE("8010",B283) 100301 Contributii de asigurari sociale de stat 28 28 100301 L284 =CONCATENATE("8010",B284) 100302 Contributii de asigurari de somaj 1 1 100302 L285 =CONCATENATE("8010",B285) 100303 Contributii de asigurari sociale de sanatate 10 10 100303 L286 =CONCATENATE("8010",B286) 100304 Contributii de asigurari pt accidente de munca si boli profesionale 1 1 100304 L287 =CONCATENATE("8010",B287) 100305 Prime de asigurare viata platite de angajator pentru angajati 6 6 100305 L288 =CONCATENATE("8010",B288) 100306 Contributii pentru concedii si indemnizatii 2 2 100306 L289 =CONCATENATE("8010",B289) 100307 Contributii la Fondul de garantare a creantelor salariale 182 182 100307 L290 =CONCATENATE("8010",B290) 20 TITLUL II BUNURI ŞI SERVICII =+D291+D301+D302+D307+D310+SUM(D313:D321) =+F291+F301+F302+F307+F310+SUM(F313:F321) 20 L291 =CONCATENATE("8010",B291) 2001 Bunuri si servicii =SUM(D292:D300) =SUM(F292:F300) 2001 L292 =CONCATENATE("8010",B292) 200101 Furnituri de birou 30 30 200101 L293 =CONCATENATE("8010",B293) 200102 Materiale pentru curatenie 3 3 200102 L294 =CONCATENATE("8010",B294) 200103 Incalzit, iluminat si forta motrica 100 100 200103 L295 =CONCATENATE("8010",B295) 200104 Apa, canal si salubritate 3 3 200104 L296 =CONCATENATE("8010",B296) 200105 Carburanti si lubrifianti 125 125 200105 L297 =CONCATENATE("8010",B297) 200106 Piese de schimb 0 0 200106 L298 =CONCATENATE("8010",B298) 200108 Posta, telecomunicatii, radio, tv, internet 22 22 200108 L299 =CONCATENATE("8010",B299) 200109 Materiale si prestari de servicii cu caracter functional 183 183 200109 L300 =CONCATENATE("8010",B300) 200130 Alte bunuri si servicii pentru intretinere si functionare 190 190 200130 L301 =CONCATENATE("8010",B301) 2002 Reparatii curente 0 0 2002 L302 =CONCATENATE("8010",B302) 2004 Medicamente si materiale sanitare =SUM(D303:D306) =SUM(F303:F306) 2004 L303 =CONCATENATE("8010",B303) 200401 Medicamente si materiale sanitare 0 0 200401 L304 =CONCATENATE("8010",B304) 200402 Materiale sanitare 0 0 200402 L305 =CONCATENATE("8010",B305) 200403 Reactivi 0 0 200403 L306 =CONCATENATE("8010",B306) 200404 Dezinfectanti 0 0 200404 L307 =CONCATENATE("8010",B307) 2005 Bunuri de natura obiectelor de inventar =D308+D309 =F308+F309 2005 L308 =CONCATENATE("8010",B308) 200501 Uniforme si echipament 40 40 200501 L309 =CONCATENATE("8010",B309) 200530 Alte obiecte de inventar 45 45 200530 L310 =CONCATENATE("8010",B310) 2006 Deplasari, detasari, transferari =D311+D312 =F311+F312 2006 L311 =CONCATENATE("8010",B311) 200601 Deplasari interne, detasari, transferari 50 50 200601 L312 =CONCATENATE("8010",B312) 200602 Deplasari in strainatate 100 100 200602 L313 =CONCATENATE("8010",B313) 2009 Materiale de laborator 0 0 2009 L314 =CONCATENATE("8010",B314) 2010 Cercetare-dezvoltare 0 0 2010 L315 =CONCATENATE("8010",B315) 2011 Carti, publicatii si materiale documentare 5 5 2011 L316 =CONCATENATE("8010",B316) 2012 Consultanta si expertiza 70 70 2012 L317 =CONCATENATE("8010",B317) 2013 Pregatire profesionala 45 45 2013 L318 =CONCATENATE("8010",B318) 2014 Protectia muncii 70 70 2014 L319 =CONCATENATE("8010",B319) 2016 Studii si cercetari 0 0 2016 L320 =CONCATENATE("8010",B320) 2025 Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale 0 0 2025 L321 =CONCATENATE("8010",B321) 2030 Alte cheltuieli =SUM(D322:D326) =SUM(F322:F326) 2030 L322 =CONCATENATE("8010",B322) 203001 Reclama si publicitate 100 100 203001 L323 =CONCATENATE("8010",B323) 203002 Protocol si reprezentare 12 12 203002 L324 =CONCATENATE("8010",B324) 203003 Prime de asigurare non-viata 15 15 203003 L325 =CONCATENATE("8010",B325) 203004 Chirii 500 500 203004 L326 =CONCATENATE("8010",B326) 203030 Alte cheltuieli cu bunuri si servicii 10 10 203030 L327 =CONCATENATE("8010",B327) 55 TITLUL VII ALTE TRANSFERURI =D328 =F328 55 L328 =CONCATENATE("8010",B328) 5502 Transferuri curente in strainatate =D329 =F329 5502 L329 =CONCATENATE("8010",B329) 550201 Contributii si cotizatii la organisme internationale 0 0 550201 L330 =CONCATENATE("8010",B330) 56 TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =D331+D333+D336+D339+D342 =F331+F333+F336+F339+F342 56 L331 =CONCATENATE("8010",B331) 5602 Programe din FSE (Fondul Social European) 0 0 5602 L332 =CONCATENATE("8010",B332) 560202 Finantare externa nerambursabila 0 0 560202 L333 =CONCATENATE("8010",B333) 5615 Alte programe comunitare finantate in perioada 2007-2013 =D334+D335 =F334+F335 5615 L334 =CONCATENATE("8010",B334) 561501 Finantare nationala 0 0 561501 L335 =CONCATENATE("8010",B335) 561502 Finantare externa nerambursabila 0 0 561502 L336 =CONCATENATE("8010",B336) 5616 Alte facilitati si instrumente postaderare 0 0 5616 L337 =CONCATENATE("8010",B337) 561601 Finantare nationala 0 0 561601 L338 =CONCATENATE("8010",B338) 561602 Finantare externa nerambursabila 0 0 561602 L339 =CONCATENATE("8010",B339) 5617 Mecanismul financiar SEE 0 0 5617 L340 =CONCATENATE("8010",B340) 561701 Finantare nationala 0 0 561701 L341 =CONCATENATE("8010",B341) 561702 Finantare externa nerambursabila 0 0 561702 L342 =CONCATENATE("8010",B342) 5618 Programul norvegian =D343 =F343 5618 L343 =CONCATENATE("8010",B343) 561802 Finantare externa nerambursabila 0 0 561802 L344 =CONCATENATE("8010",B344) 58 TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 =D345+D349 =F345+F349 58 L345 =CONCATENATE("8010",B345) 5801 Programe FEDR =D346+D347+D348 =F346+F347+F348 5801 L346 =CONCATENATE("8010",B346) 580101 Finantare nationala 0 0 580101 L347 =CONCATENATE("8010",B347) 580102 Finantare externa nerambursabila 0 0 580102 L348 =CONCATENATE("8010",B348) 580103 Cheltuieli neeligibile 0 0 580103 L349 =CONCATENATE("8010",B349) 5816 Alte facilitati si instrumente postaderare =D350+D351+D352 =F350+F351+F352 5816 L350 =CONCATENATE("8010",B350) 581601 Finantare nationala 0 0 581601 L351 =CONCATENATE("8010",B351) 581602 Finantare externa nerambursabila 0 0 581602 L352 =CONCATENATE("8010",B352) 581603 Cheltuieli neeligibile 0 0 581603 L353 =CONCATENATE("8010",B353) 59 TITLUL XI ALTE CHELTUIELI =D3