Bugetul Secretariatului General al Guvernului / Buget SGG 2019 - Instituții finanțate parțial buget de stat prin subvenții SGG

R368+R373 71 =K367-SUM(L367:R367) L368 =CONCATENATE("8010",H368) 01 7101 Active fixe =SUM(J369:J372) =SUM(K369:K372) =SUM(L369:L372) =SUM(M369:M372) =SUM(N369:N372) =SUM(O369:O372) =SUM(P369:P372) =SUM(Q369:Q372) =SUM(R369:R372) 7101 =K368-SUM(L368:R368) L369 =CONCATENATE("8010",H369) 01 710101 Constructii 0 0 0 0 0 0 0 0 0 710101 =K369-SUM(L369:R369) L370 =CONCATENATE("8010",H370) 02 710102 Masini, echipamente si mijloace de transport 0 0 0 0 0 0 0 0 0 710102 =K370-SUM(L370:R370) L371 =CONCATENATE("8010",H371) 03 710103 Mobilier, aparatura birotica si alte active corporale 100 100 0 0 0 0 0 0 100 710103 =K371-SUM(L371:R371) L372 =CONCATENATE("8010",H372) 30 710130 Alte active fixe 0 0 0 0 0 0 0 0 0 710130 =K372-SUM(L372:R372) L373 =CONCATENATE("8010",H373) 03 7103 Reparatii capitale aferente activelor fixe 0 0 0 0 0 0 0 0 0 7103 =K373-SUM(L373:R373) L374 =CONCATENATE("8010",H374) 50 80100101 Administratia centrala =J267 =K267 =L267 =M267 =N267 =O267 =P267 =Q267 =R267 671050 =K374-SUM(L374:R374) L375 =CONCATENATE("8010",H375) L380 MFP 475831/19.06.2018 - 16A/2940/20.06.2018 - suplimentare CNCR; 16A/2935/20.06.2018 - virare ANAD L381 16C/1771/29.06.2018 (16A/3122/03.07.2018) - suplimentare INSHR