Document colectat · Date deschise despre finanțe publice
Bugetul Secretariatului General al Guvernului / BUGET SGG 2020 - instituții finanțate prin bugetul SGG
- Instituția sau publicația sursă
- Date deschise despre finanțe publice
- Data preluării
- 26.09.2026 18:49
- Dimensiunea materialului
- 490,0 KB
Conținutul documentului colectat
Secțiuni și tabele
Ordonatori
| Coloana 1 | Coloana 2 |
|---|---|
| L1 | SECRETARIATUL GENERAL AL GUVERNULUI |
| L3 | Institutii finantate prin bugetul SGG in anul 2020 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
L5 Nr. crt. Denumirea institutiei mnemonica calitate finantare*
L7 Institutii finantate de la bugetul de stat
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 |
|---|---|---|---|---|---|
| L8 | 1 | Secretariatul General al Guvernului - activitate proprie | SGG-ap | OPC | BS |
| L9 | 2 | Institutul Naţional de Statistică | INS | OSC | BS |
| L10 | 3 | Agenţia Naţională pentru Resurse Minerale | ANRM | OT | BS |
| L11 | 4 | Agenţia Naţională pentru Romi | ANR | OSC | BS |
| L12 | 5 | Comisia Naţională pentru Controlul Activităţilor Nucleare | CNCAN | OT | BS |
| L13 | 6 | Departamentul pentru Lupta Antifraudă | DLAF | OT | BS |
| L14 | 7 | Institutul de Investigare a Crimelor Comunismului şi Memoria Exilului Românesc | IICCMER | OT | BS |
| L15 | 8 | Secretariatul de Stat pentru Culte | SSC | OT | BS |
| L16 | 9 | Comisia Nationala de Strategie si Prognoza | CNP | OT | BS |
| L17 | 10 | Agenţia Naţională pentru Achiziţii Publice | ANAP | OT | BS |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
L18 Instituţii finanţate din venituri proprii şi subvenţii de la bugetul de stat prin bugetul SGG
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 |
|---|---|---|---|---|---|
| L19 | 12 | Institutul pentru Studierea Problemelor Minoritatilor Nationale | ISPMN | OT | VP |
| L20 | 13 | Agenţia Naţională Anti-Doping | ANAD | OT | VP |
| L21 | 14 | Laboratorul de Control Doping | LCD | OT | VP |
| L22 | 15 | Autoritatea Nationala de Management al Calitatii in Sanatate | ANMCS | OPC | VP |
| L23 | 16 | Autoritatea Competentă de Reglementare a Operaţiunilor Petroliere Offshore la Marea Neagră | ACROPO | OT | VP |
| L24 | 17 | Institutul Naţional pentru Studierea Holocaustului din România "Elie Wiesel" | INSHR | OT | VP |
| L25 | 18 | Centrul National de Cultura a Romilor Romano-Kher | CNCR | OT | VP |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
L26 Institutii finantate din venituri proprii
L27 19 Autoritatea pentru Digitalizarea Romaniei ADR OT V
L28 *
| Coloana 1 | Coloana 2 | Coloana 3 |
|---|---|---|
| L29 | BS | Buget de stat - sursa A |
| L30 | VP | Subventionate - sursa G |
| L31 | V | Integral venituri proprii - sursa E |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
Buget OPC
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 | Coloana 9 |
|---|---|---|---|---|---|---|---|---|
| L1 | SECRETARIATUL GENERAL AL GUVERNULUI | |||||||
| L2 | Repartizarea pe ordonatori a creditelor bugetare aprobate prin Legea bugetului de stat pe anul 2020 nr.5/2020 | |||||||
| L3 | Institutii 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 Credite de angajament Program 2020 din care: Cod
L8 SGG INS DLAF ANR ANRM CNCAN ICCMER ONJN SSC CNSP ANAP
| 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 | Coloana 14 | Coloana 15 | Coloana 16 | Coloana 17 | Coloana 18 | Coloana 19 | Coloana 20 | Coloana 21 | Coloana 22 | Coloana 23 | Coloana 24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L9 | 000108 | FONDURI 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+U16 | =V10+V13+V16 | 000108 | |||||||
| L10 | 4008 | Operatiuni financiare | =J11 | =K11 | =L11 | =M11 | =N11 | =O11 | =P11 | =Q11 | =R11 | =S11 | =T11 | =U11 | =V11 | 4008 | |||||||
| L11 | 400815 | Sume utilizate din excedentul anului precedent | =J12 | =K12 | =L12 | =M12 | =N12 | =O12 | =P12 | =Q12 | =R12 | =S12 | =T12 | =U12 | =V12 | 400815 | |||||||
| L12 | 40081503 | Sume utilizate de alte institutii din excedentul anului precedent | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40081503 | |||||||
| L13 | 4208 | Subventii 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+U15 | =V14+V15 | 4208 | |||||||
| L14 | 420860 | Cofinanţare publică acordată în cadrul mecanismului SEE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 420860 | |||||||
| L15 | 420861 | Cofinantare publica acordata in cadrul mecanismului norvegian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 420861 | |||||||
| L16 | 4508 | Sume 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+U19 | =V17+V19 | 4508 | |||||||
| L17 | 450817 | Mecanismul financiar SEE | =J18 | =K18 | =L18 | =M18 | =N18 | =O18 | =P18 | =Q18 | =R18 | =S18 | =T18 | =U18 | =V18 | 450817 | |||||||
| L18 | 45081703 | Prefinantare | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45081703 | |||||||
| L19 | 450818 | Mecanismul financiar norvegian | =J20 | =K20 | =L20 | =M20 | =N20 | =O20 | =P20 | =Q20 | =R20 | =S20 | =T20 | =U20 | =V20 | 450818 | |||||||
| L20 | 45081803 | Prefinantare | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45081803 | |||||||
| L21 | 000110 | VENITURI PROPRII - TOTAL VENITURI | =J22 | =K22 | =L22 | =M22 | =N22 | =O22 | =P22 | =Q22 | =R22 | =S22 | =T22 | =U22 | =V22 | 000110 | |||||||
| L22 | 000210 | I. VENITURI CURENTE | =J23+J27 | =K23+K27 | =L23+L27 | =M23+M27 | =N23+N27 | =O23+O27 | =P23+P27 | =Q23+Q27 | =R23+R27 | =S23+S27 | =T23+T27 | =U23+U27 | =V23+V27 | 000210 | |||||||
| L23 | 0003 | A. VENITURI FISCALE | =J24 | =K24 | =L24 | =M24 | =N24 | =O24 | =P24 | =Q24 | =R24 | =S24 | =T24 | =U24 | =V24 | 0003 | |||||||
| L24 | 0004 | A4.IMPOZITE SI TAXE PE BUNURI SI SERVICII | =J25 | =K25 | =L25 | =M25 | =N25 | =O25 | =P25 | =Q25 | =R25 | =S25 | =T25 | =U25 | =V25 | 0004 | |||||||
| L25 | 1610 | TAXE PE UTILIZAREA BUNURILOR, AUTORIZAREA UTILIZARII BUNURILOR SAU PE DESFASURAREA DE ACTIVITATI | =J26 | =K26 | =L26 | =M26 | =N26 | =O26 | =P26 | =Q26 | =R26 | =S26 | =T26 | =U26 | =V26 | 1610 | |||||||
| L26 | 16100112 | Contributiile organizatorilor jocurilor de noroc licentiati | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16100112 | |||||||
| L27 | 290010 | C. VENITURI NEFISCALE | =J28 | =K28 | =L28 | =M28 | =N28 | =O28 | =P28 | =Q28 | =R28 | =S28 | =T28 | =U28 | =V28 | 290010 | |||||||
| L28 | 300010 | C1. VENITURI DIN PROPRIETATE | =J29+J31 | =K29+K31 | =L29+L31 | =M29+M31 | =N29+N31 | =O29+O31 | =P29+P31 | =Q29+Q31 | =R29+R31 | =S29+S31 | =T29+T31 | =U29+U31 | =V29+V31 | 300010 | |||||||
| L29 | 3410 | Venituri din taxe administrative, eliberari permise | =J30 | =K30 | =L30 | =M30 | =N30 | =O30 | =P30 | =Q30 | =R30 | =S30 | =T30 | =U30 | =V30 | 3410 | |||||||
| L30 | 341050 | Alte venituri din taxe administrative, eliberari permise | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 341050 | |||||||
| L31 | 3610 | Diverse venituri | =J32 | =K32 | =L32 | =M32 | =N32 | =O32 | =P32 | =Q32 | =R32 | =S32 | =T32 | =U32 | =V32 | 3610 | |||||||
| L32 | 361050 | Alte venituri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 361050 | |||||||
| L34 | 5000 | 5000 | TOTAL BUGET - CHELTUIELI | =J36+J57+J61 | =K36+K57+K61 | =L36+L57+L61 | =M36+M57+M61 | =N36+N57+N61 | =O36+O57+O61 | =P36+P57+P61 | =Q36+Q57+Q61 | =R36+R57+R61 | =S36+S57+S61 | =T36+T57+T61 | =U36+U57+U61 | =V36+V57+V61 | 5000 | ||||||
| L36 | 01 | 01 | CHELTUIELI CURENTE | =J38+J40+J42+J44+J46+J48+J50+J52+J54+J56 | =K38+K40+K42+K44+K46+K48+K50+K52+K54+K56 | =L38+L40+L42+L44+L46+L48+L50+L52+L54+L56 | =M38+M40+M42+M44+M46+M48+M50+M52+M54+M56 | =N38+N40+N42+N44+N46+N48+N50+N52+N54+N56 | =O38+O40+O42+O44+O46+O48+O50+O52+O54+O56 | =P38+P40+P42+P44+P46+P48+P50+P52+P54+P56 | =Q38+Q40+Q42+Q44+Q46+Q48+Q50+Q52+Q54+Q56 | =R38+R40+R42+R44+R46+R48+R50+R52+R54+R56 | =S38+S40+S42+S44+S46+S48+S50+S52+S54+S56 | =T38+T40+T42+T44+T46+T48+T50+T52+T54+T56 | =U38+U40+U42+U44+U46+U48+U50+U52+U54+U56 | =V38+V40+V42+V44+V46+V48+V50+V52+V54+V56 | 01 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
L37 =K39+K41+K43+K45+K47+K49+K51+K53+K55
L38 10 10 TITLUL I CHELTUIELI DE PERSONAL =J69+J716 =K69+K716 =L69+L716 =M69+M716 =N69+N716 =O69+O716 =P69+P716 =Q69+Q716 =R69+R716 =S69+S716 =T69+T716 =U69+U716 =V69+V716 10
L39 =K70+K717
L40 20 20 TITLUL II BUNURI ŞI SERVICII =J71+J718 =K71+K718 =L71+L718 =M71+M718 =N71+N718 =O71+O718 =P71+P718 =Q71+Q718 =R71+R718 =S71+S718 =T71+T718 =U71+U718 =V71+V718 20
L41 =K72+K719
L42 30 30 TITLUL III DOBANZI =J73 =K73 =L73 =M73 =N73 =O73 =P73 =Q73 =R73 =S73 =T73 =U73 =V73 30
L43 =K74
L44 40 40 TITLUL IV SUBVENTII =J75 =K75 =L75 =M75 =N75 =O75 =P75 =Q75 =R75 =S75 =T75 =U75 =V75 40
L45 =K76
L46 51 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADM PUBL =J77 =K77 =L77 =M77 =N77 =O77 =P77 =Q77 =R77 =S77 =T77 =U77 =V77 51
L47 =K78
L48 55 55 TITLUL VII ALTE TRANSFERURI =J79+J661 =K79+K661 =L79+L661 =M79+M661 =N79+N661 =O79+O661 =P79+P661 =Q79+Q661 =R79+R661 =S79+S661 =T79+T661 =U79+U661 =V79+V661 55
L49 =K80+K662
L50 56 56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =J81+J663 =K81+K663 =L81+L663 =M81+M663 =N81+N663 =O81+O663 =P81+P663 =Q81+Q663 =R81+R663 =S81+S663 =T81+T663 =U81+U663 =V81+V663 56
L51 =K82+K664
L52 58 58 TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 =J83+J665 =K83+K665 =L83+L665 =M83+M665 =N83+N665 =O83+O665 =P83+P665 =Q83+Q665 =R83+R665 =S83+S665 =T83+T665 =U83+U665 =V83+V665 58
L53 =K84+K666
L54 59 59 TITLUL XI ALTE CHELTUIELI =J85 =K85 =L85 =M85 =N85 =O85 =P85 =Q85 =R85 =S85 =T85 =U85 =V85 59
L55 =K86
| 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 | Coloana 14 | Coloana 15 | Coloana 16 | Coloana 17 | Coloana 18 | Coloana 19 | Coloana 20 | Coloana 21 | Coloana 22 | Coloana 23 | Coloana 24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L56 | 65 | 65 | TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA | =J87 | =K87 | =L87 | =M87 | =N87 | =O87 | =P87 | =Q87 | =R87 | =S87 | =T87 | =U87 | =V87 | 65 | ||||||
| L57 | 70 | 70 | CHELTUIELI DE CAPITAL | =J59 | =K59 | =L59 | =M59 | =N59 | =O59 | =P59 | =Q59 | =R59 | =S59 | =T59 | =U59 | =V59 | 70 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
L58 =K60
L59 71 71 TITLUL XIII ACTIVE NEFINANCIARE =J90+J758 =K90+K758 =L90+L758 =M90+M758 =N90+N758 =O90+O758 =P90+P758 =Q90+Q758 =R90+R758 =S90+S758 =T90+T758 =U90+U758 =V90+V758 71
L60 =K91+K723
L61 79 79 OPERATIUNI FINANCIARE =J63 =K63 =L63 =M63 =N63 =O63 =P63 =Q63 =R63 =S63 =T63 =U63 =V63 79
L62 =K64
L63 81 81 TITLUL XVI RAMBURSARI DE CREDITE =J94 =K94 =L94 =M94 =N94 =O94 =P94 =Q94 =R94 =S94 =T94 =U94 =V94 81
L64 =K95
L65 5001 5001 CHELTUIELI - BUGET DE STAT =J67+J88+J92 =K67+K88+K92 =L67+L88+L92 =M67+M88+M92 =N67+N88+N92 =O67+O88+O92 =P67+P88+P92 =Q67+Q88+Q92 =R67+R88+R92 =S67+S88+S92 =T67+T88+T92 =U67+U88+U92 =V67+V88+V92 5001
L66 =K68+K89+K93
L67 01 01 CHELTUIELI CURENTE =J69+J71+J73+J75+J77+J79+J81+J83+J85+J87 =K69+K71+K73+K75+K77+K79+K81+K83+K85+K87 =L69+L71+L73+L75+L77+L79+L81+L83+L85+L87 =M69+M71+M73+M75+M77+M79+M81+M83+M85+M87 =N69+N71+N73+N75+N77+N79+N81+N83+N85+N87 =O69+O71+O73+O75+O77+O79+O81+O83+O85+O87 =P69+P71+P73+P75+P77+P79+P81+P83+P85+P87 =Q69+Q71+Q73+Q75+Q77+Q79+Q81+Q83+Q85+Q87 =R69+R71+R73+R75+R77+R79+R81+R83+R85+R87 =S69+S71+S73+S75+S77+S79+S81+S83+S85+S87 =T69+T71+T73+T75+T77+T79+T81+T83+T85+T87 =U69+U71+U73+U75+U77+U79+U81+U83+U85+U87 =V69+V71+V73+V75+V77+V79+V81+V83+V85+V87 01
L68 =K70+K72+K74+K76+K78+K80+K82+K84+K86
L69 10 10 TITLUL I CHELTUIELI DE PERSONAL =J98 =K98 =L98 =M98 =N98 =O98 =P98 =Q98 =R98 =S98 =T98 =U98 =V98 10
L70 =K256+K435+K543
L71 20 20 TITLUL II BUNURI ŞI SERVICII =J128 =K128 =L128 =M128 =N128 =O128 =P128 =Q128 =R128 =S128 =T128 =U128 =V128 20
L72 =K258+K437+K545
L73 30 30 TITLUL III DOBANZI =J169 =K169 =L169 =M169 =N169 =O169 =P169 =Q169 =R169 =S169 =T169 =U169 =V169 30
L74 =K260
L75 40 40 TITLUL IV SUBVENTII =J172 =K172 =L172 =M172 =N172 =O172 =P172 =Q172 =R172 =S172 =T172 =U172 =V172 40
L76 =K262
L77 51 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADM PUBL =J176 =K176 =L176 =M176 =N176 =O176 =P176 =Q176 =R176 =S176 =T176 =U176 =V176 51
L78 =K264+K439+K547
L79 55 55 TITLUL VII ALTE TRANSFERURI =J187 =K187 =L187 =M187 =N187 =O187 =P187 =Q187 =R187 =S187 =T187 =U187 =V187 55
L80 =K266
L81 56 56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =J197 =K197 =L197 =M197 =N197 =O197 =P197 =Q197 =R197 =S197 =T197 =U197 =V197 56
L82 =K268
L83 58 58 TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 =J202 =K202 =L202 =M202 =N202 =O202 =P202 =Q202 =R202 =S202 =T202 =U202 =V202 58
L84 =K270
L85 59 59 TITLUL XI ALTE CHELTUIELI =J221 =K221 =L221 =M221 =N221 =O221 =P221 =Q221 =R221 =S221 =T221 =U221 =V221 59
L86 =K272+K443+K552 =Z272+Z426+Z443+Z552 =AA272+AA426+AA443+AA552 =AB272+AB426+AB443+AB552 =AC272+AC426+AC443+AC552 =AD272+AD426+AD443+AD552 =AE272+AE426+AE443+AE552 =AF272+AF426+AF443+AF552 =AG272+AG426+AG443+AG552 =AH272+AH426+AH443+AH552 =AI272+AI426+AI443+AI552 =AJ272+AJ426+AJ443+AJ552 =AK272+AK426+AK443+AK552 =AL272+AL426+AL443+AL552 =AM272+AM426+AM443+AM552 =AN272+AN426+AN443+AN552 =AO272+AO426+AO443+AO552 =AP272+AP426+AP443+AP552 =AQ272+AQ426+AQ443+AQ552 =AR272+AR426+AR443+AR552 =AS272+AS426+AS443+AS552 =AT272+AT426+AT443+AT552 =AU272+AU426+AU443+AU552 =AV272+AV426+AV443+AV552 =AW272+AW426+AW443+AW552 =AX272+AX426+AX443+AX552 =AY272+AY426+AY443+AY552 =AZ272+AZ426+AZ443+AZ552 =BA272+BA426+BA443+BA552 =BB272+BB426+BB443+BB552 =BC272+BC426+BC443+BC552 =BD272+BD426+BD443+BD552 =BE272+BE426+BE443+BE552 =BF272+BF426+BF443+BF552 =BG272+BG426+BG443+BG552 =BH272+BH426+BH443+BH552 =BI272+BI426+BI443+BI552 =BJ272+BJ426+BJ443+BJ552 =BK272+BK426+BK443+BK552 =BL272+BL426+BL443+BL552 =BM272+BM426+BM443+BM552 =BN272+BN426+BN443+BN552 =BO272+BO426+BO443+BO552 =BP272+BP426+BP443+BP552 =BQ272+BQ426+BQ443+BQ552 =BR272+BR426+BR443+BR552 =BS272+BS426+BS443+BS552 =BT272+BT426+BT443+BT552 =BU272+BU426+BU443+BU552 =BV272+BV426+BV443+BV552 =BW272+BW426+BW443+BW552 =BX272+BX426+BX443+BX552 =BY272+BY426+BY443+BY552 =BZ272+BZ426+BZ443+BZ552 =CA272+CA426+CA443+CA552 =CB272+CB426+CB443+CB552 =CC272+CC426+CC443+CC552 =CD272+CD426+CD443+CD552 =CE272+CE426+CE443+CE552 =CF272+CF426+CF443+CF552 =CG272+CG426+CG443+CG552 =CH272+CH426+CH443+CH552 =CI272+CI426+CI443+CI552 =CJ272+CJ426+CJ443+CJ552 =CK272+CK426+CK443+CK552 =CL272+CL426+CL443+CL552 =CM272+CM426+CM443+CM552 =CN272+CN426+CN443+CN552 =CO272+CO426+CO443+CO552 =CP272+CP426+CP443+CP552 =CQ272+CQ426+CQ443+CQ552 =CR272+CR426+CR443+CR552 =CS272+CS426+CS443+CS552 =CT272+CT426+CT443+CT552 =CU272+CU426+CU443+CU552 =CV272+CV426+CV443+CV552 =CW272+CW426+CW443+CW552 =CX272+CX426+CX443+CX552 =CY272+CY426+CY443+CY552
| 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 | Coloana 14 | Coloana 15 | Coloana 16 | Coloana 17 | Coloana 18 | Coloana 19 | Coloana 20 | Coloana 21 | Coloana 22 | Coloana 23 | Coloana 24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L87 | 65 | 65 | TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA | =J236 | =K236 | =L236 | =M236 | =N236 | =O236 | =P236 | =Q236 | =R236 | =S236 | =T236 | =U236 | =V236 | 65 | ||||||
| L88 | 70 | 70 | CHELTUIELI DE CAPITAL | =J90 | =K90 | =L90 | =M90 | =N90 | =O90 | =P90 | =Q90 | =R90 | =S90 | =T90 | =U90 | =V90 | 70 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
L89 =K91
L90 71 71 TITLUL XIII ACTIVE NEFINANCIARE =J239 =K239 =L239 =M239 =N239 =O239 =P239 =Q239 =R239 =S239 =T239 =U239 =V239 71
L91 =K277+K447+K556
L92 79 79 OPERATIUNI FINANCIARE =J94 =K94 =L94 =M94 =N94 =O94 =P94 =Q94 =R94 =S94 =T94 =U94 =V94 79
L93 =K95
| 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 | Coloana 14 | Coloana 15 | Coloana 16 | Coloana 17 | Coloana 18 | Coloana 19 | Coloana 20 | Coloana 21 | Coloana 22 | Coloana 23 | Coloana 24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L94 | 81 | 81 | TITLUL XVI RAMBURSARI DE CREDITE | =J247 | =K247 | =L247 | =M247 | =N247 | =O247 | =P247 | =Q247 | =R247 | =S247 | =T247 | =U247 | =V247 | 81 | ||||||
| L96 | =CONCATENATE(B96,H96) | 5001 | 5001 | CHELTUIELI - BUGET DE STAT | =J97+J238+J246 | =K97+K238+K246 | =L97+L238+L246 | =M97+M238+M246 | =N97+N238+N246 | =O97+O238+O246 | =P97+P238+P246 | =Q97+Q238+Q246 | =R97+R238+R246 | =S97+S238+S246 | =T97+T238+T246 | =U97+U238+U246 | =V97+V238+V246 | 5001 | |||||
| L97 | =CONCATENATE(B97,H97) | 5001 | 01 | 01 | CHELTUIELI CURENTE | =J98+J128+J169+J172+J176+J187+J197+J202+J221+J236 | =K98+K128+K169+K172+K176+K187+K197+K202+K221+K236 | =L98+L128+L169+L172+L176+L187+L197+L202+L221+L236 | =M98+M128+M169+M172+M176+M187+M197+M202+M221+M236 | =N98+N128+N169+N172+N176+N187+N197+N202+N221+N236 | =O98+O128+O169+O172+O176+O187+O197+O202+O221+O236 | =P98+P128+P169+P172+P176+P187+P197+P202+P221+P236 | =Q98+Q128+Q169+Q172+Q176+Q187+Q197+Q202+Q221+Q236 | =R98+R128+R169+R172+R176+R187+R197+R202+R221+R236 | =S98+S128+S169+S172+S176+S187+S197+S202+S221+S236 | =T98+T128+T169+T172+T176+T187+T197+T202+T221+T236 | =U98+U128+U169+U172+U176+U187+U197+U202+U221+U236 | =V98+V128+V169+V172+V176+V187+V197+V202+V221+V236 | 01 | ||||
| L98 | =CONCATENATE(B98,H98) | 5001 | 10 | 10 | TITLUL I CHELTUIELI DE PERSONAL | =J99+J114+J120 | =K99+K114+K120 | =L99+L114+L120 | =M99+M114+M120 | =N99+N114+N120 | =O99+O114+O120 | =P99+P114+P120 | =Q99+Q114+Q120 | =R99+R114+R120 | =S99+S114+S120 | =T99+T114+T120 | =U99+U114+U120 | =V99+V114+V120 | 10 | ||||
| L99 | =CONCATENATE(B99,H99) | 5001 | 01 | 1001 | Cheltuieli salariale în bani | =J100+J101+J102+J103+J104+J105+J106+J107+J108+J109+J110+J111+J112+J113 | =K100+K101+K102+K103+K104+K105+K106+K107+K108+K109+K110+K111+K112+K113 | =L100+L101+L102+L103+L104+L105+L106+L107+L108+L109+L110+L111+L112+L113 | =M100+M101+M102+M103+M104+M105+M106+M107+M108+M109+M110+M111+M112+M113 | =N100+N101+N102+N103+N104+N105+N106+N107+N108+N109+N110+N111+N112+N113 | =O100+O101+O102+O103+O104+O105+O106+O107+O108+O109+O110+O111+O112+O113 | =P100+P101+P102+P103+P104+P105+P106+P107+P108+P109+P110+P111+P112+P113 | =Q100+Q101+Q102+Q103+Q104+Q105+Q106+Q107+Q108+Q109+Q110+Q111+Q112+Q113 | =R100+R101+R102+R103+R104+R105+R106+R107+R108+R109+R110+R111+R112+R113 | =S100+S101+S102+S103+S104+S105+S106+S107+S108+S109+S110+S111+S112+S113 | =T100+T101+T102+T103+T104+T105+T106+T107+T108+T109+T110+T111+T112+T113 | =U100+U101+U102+U103+U104+U105+U106+U107+U108+U109+U110+U111+U112+U113 | =V100+V101+V102+V103+V104+V105+V106+V107+V108+V109+V110+V111+V112+V113 | 1001 | ||||
| L100 | =CONCATENATE(B100,H100) | 5001 | 01 | 100101 | Salarii de baza | =SUMIF($H$286:$H$656,$H100,J$286:J$656) | =SUMIF($H$286:$H$656,$H100,K$286:K$656) | =SUMIF($H$286:$H$656,$H100,L$286:L$656) | =SUMIF($H$286:$H$656,$H100,M$286:M$656) | =SUMIF($H$286:$H$656,$H100,N$286:N$656) | =SUMIF($H$286:$H$656,$H100,O$286:O$656) | =SUMIF($H$286:$H$656,$H100,P$286:P$656) | =SUMIF($H$286:$H$656,$H100,Q$286:Q$656) | =SUMIF($H$286:$H$656,$H100,R$286:R$656) | =SUMIF($H$286:$H$656,$H100,S$286:S$656) | =SUMIF($H$286:$H$656,$H100,T$286:T$656) | =SUMIF($H$286:$H$656,$H100,U$286:U$656) | =SUMIF($H$286:$H$656,$H100,V$286:V$656) | 100101 | ||||
| L101 | =CONCATENATE(B101,H101) | 5001 | 05 | 100105 | Sporuri pentru conditii de munca | =SUMIF($H$286:$H$656,$H101,J$286:J$656) | =SUMIF($H$286:$H$656,$H101,K$286:K$656) | =SUMIF($H$286:$H$656,$H101,L$286:L$656) | =SUMIF($H$286:$H$656,$H101,M$286:M$656) | =SUMIF($H$286:$H$656,$H101,N$286:N$656) | =SUMIF($H$286:$H$656,$H101,O$286:O$656) | =SUMIF($H$286:$H$656,$H101,P$286:P$656) | =SUMIF($H$286:$H$656,$H101,Q$286:Q$656) | =SUMIF($H$286:$H$656,$H101,R$286:R$656) | =SUMIF($H$286:$H$656,$H101,S$286:S$656) | =SUMIF($H$286:$H$656,$H101,T$286:T$656) | =SUMIF($H$286:$H$656,$H101,U$286:U$656) | =SUMIF($H$286:$H$656,$H101,V$286:V$656) | 100105 | ||||
| L102 | =CONCATENATE(B102,H102) | 5001 | 06 | 100106 | Alte sporuri | =SUMIF($H$286:$H$656,$H102,J$286:J$656) | =SUMIF($H$286:$H$656,$H102,K$286:K$656) | =SUMIF($H$286:$H$656,$H102,L$286:L$656) | =SUMIF($H$286:$H$656,$H102,M$286:M$656) | =SUMIF($H$286:$H$656,$H102,N$286:N$656) | =SUMIF($H$286:$H$656,$H102,O$286:O$656) | =SUMIF($H$286:$H$656,$H102,P$286:P$656) | =SUMIF($H$286:$H$656,$H102,Q$286:Q$656) | =SUMIF($H$286:$H$656,$H102,R$286:R$656) | =SUMIF($H$286:$H$656,$H102,S$286:S$656) | =SUMIF($H$286:$H$656,$H102,T$286:T$656) | =SUMIF($H$286:$H$656,$H102,U$286:U$656) | =SUMIF($H$286:$H$656,$H102,V$286:V$656) | 100106 | ||||
| L103 | =CONCATENATE(B103,H103) | 5001 | 07 | 100107 | Ore suplimentare | =SUMIF($H$286:$H$656,$H103,J$286:J$656) | =SUMIF($H$286:$H$656,$H103,K$286:K$656) | =SUMIF($H$286:$H$656,$H103,L$286:L$656) | =SUMIF($H$286:$H$656,$H103,M$286:M$656) | =SUMIF($H$286:$H$656,$H103,N$286:N$656) | =SUMIF($H$286:$H$656,$H103,O$286:O$656) | =SUMIF($H$286:$H$656,$H103,P$286:P$656) | =SUMIF($H$286:$H$656,$H103,Q$286:Q$656) | =SUMIF($H$286:$H$656,$H103,R$286:R$656) | =SUMIF($H$286:$H$656,$H103,S$286:S$656) | =SUMIF($H$286:$H$656,$H103,T$286:T$656) | =SUMIF($H$286:$H$656,$H103,U$286:U$656) | =SUMIF($H$286:$H$656,$H103,V$286:V$656) | 100107 | ||||
| L104 | =CONCATENATE(B104,H104) | 5001 | 08 | 100108 | Fond de premii | =SUMIF($H$286:$H$656,$H104,J$286:J$656) | =SUMIF($H$286:$H$656,$H104,K$286:K$656) | =SUMIF($H$286:$H$656,$H104,L$286:L$656) | =SUMIF($H$286:$H$656,$H104,M$286:M$656) | =SUMIF($H$286:$H$656,$H104,N$286:N$656) | =SUMIF($H$286:$H$656,$H104,O$286:O$656) | =SUMIF($H$286:$H$656,$H104,P$286:P$656) | =SUMIF($H$286:$H$656,$H104,Q$286:Q$656) | =SUMIF($H$286:$H$656,$H104,R$286:R$656) | =SUMIF($H$286:$H$656,$H104,S$286:S$656) | =SUMIF($H$286:$H$656,$H104,T$286:T$656) | =SUMIF($H$286:$H$656,$H104,U$286:U$656) | =SUMIF($H$286:$H$656,$H104,V$286:V$656) | 100108 | ||||
| L105 | =CONCATENATE(B105,H105) | 5001 | 09 | 100109 | Prima de vacanta | =SUMIF($H$286:$H$656,$H105,J$286:J$656) | =SUMIF($H$286:$H$656,$H105,K$286:K$656) | =SUMIF($H$286:$H$656,$H105,L$286:L$656) | =SUMIF($H$286:$H$656,$H105,M$286:M$656) | =SUMIF($H$286:$H$656,$H105,N$286:N$656) | =SUMIF($H$286:$H$656,$H105,O$286:O$656) | =SUMIF($H$286:$H$656,$H105,P$286:P$656) | =SUMIF($H$286:$H$656,$H105,Q$286:Q$656) | =SUMIF($H$286:$H$656,$H105,R$286:R$656) | =SUMIF($H$286:$H$656,$H105,S$286:S$656) | =SUMIF($H$286:$H$656,$H105,T$286:T$656) | =SUMIF($H$286:$H$656,$H105,U$286:U$656) | =SUMIF($H$286:$H$656,$H105,V$286:V$656) | 100109 | ||||
| L106 | =CONCATENATE(B106,H106) | 5001 | 10 | 100110 | Fondul pentru posturi ocupate prin cumul | =SUMIF($H$286:$H$656,$H106,J$286:J$656) | =SUMIF($H$286:$H$656,$H106,K$286:K$656) | =SUMIF($H$286:$H$656,$H106,L$286:L$656) | =SUMIF($H$286:$H$656,$H106,M$286:M$656) | =SUMIF($H$286:$H$656,$H106,N$286:N$656) | =SUMIF($H$286:$H$656,$H106,O$286:O$656) | =SUMIF($H$286:$H$656,$H106,P$286:P$656) | =SUMIF($H$286:$H$656,$H106,Q$286:Q$656) | =SUMIF($H$286:$H$656,$H106,R$286:R$656) | =SUMIF($H$286:$H$656,$H106,S$286:S$656) | =SUMIF($H$286:$H$656,$H106,T$286:T$656) | =SUMIF($H$286:$H$656,$H106,U$286:U$656) | =SUMIF($H$286:$H$656,$H106,V$286:V$656) | 100110 | ||||
| L107 | =CONCATENATE(B107,H107) | 5001 | 12 | 100112 | Indemnizatii platite unor persoane din afara unitatii | =SUMIF($H$286:$H$656,$H107,J$286:J$656) | =SUMIF($H$286:$H$656,$H107,K$286:K$656) | =SUMIF($H$286:$H$656,$H107,L$286:L$656) | =SUMIF($H$286:$H$656,$H107,M$286:M$656) | =SUMIF($H$286:$H$656,$H107,N$286:N$656) | =SUMIF($H$286:$H$656,$H107,O$286:O$656) | =SUMIF($H$286:$H$656,$H107,P$286:P$656) | =SUMIF($H$286:$H$656,$H107,Q$286:Q$656) | =SUMIF($H$286:$H$656,$H107,R$286:R$656) | =SUMIF($H$286:$H$656,$H107,S$286:S$656) | =SUMIF($H$286:$H$656,$H107,T$286:T$656) | =SUMIF($H$286:$H$656,$H107,U$286:U$656) | =SUMIF($H$286:$H$656,$H107,V$286:V$656) | 100112 | ||||
| L108 | =CONCATENATE(B108,H108) | 5001 | 13 | 100113 | Indemnizatii de delegare | =SUMIF($H$286:$H$656,$H108,J$286:J$656) | =SUMIF($H$286:$H$656,$H108,K$286:K$656) | =SUMIF($H$286:$H$656,$H108,L$286:L$656) | =SUMIF($H$286:$H$656,$H108,M$286:M$656) | =SUMIF($H$286:$H$656,$H108,N$286:N$656) | =SUMIF($H$286:$H$656,$H108,O$286:O$656) | =SUMIF($H$286:$H$656,$H108,P$286:P$656) | =SUMIF($H$286:$H$656,$H108,Q$286:Q$656) | =SUMIF($H$286:$H$656,$H108,R$286:R$656) | =SUMIF($H$286:$H$656,$H108,S$286:S$656) | =SUMIF($H$286:$H$656,$H108,T$286:T$656) | =SUMIF($H$286:$H$656,$H108,U$286:U$656) | =SUMIF($H$286:$H$656,$H108,V$286:V$656) | 100113 | ||||
| L109 | =CONCATENATE(B109,H109) | 5001 | 14 | 100114 | Indemnizatii detasare | =SUMIF($H$286:$H$656,$H109,J$286:J$656) | =SUMIF($H$286:$H$656,$H109,K$286:K$656) | =SUMIF($H$286:$H$656,$H109,L$286:L$656) | =SUMIF($H$286:$H$656,$H109,M$286:M$656) | =SUMIF($H$286:$H$656,$H109,N$286:N$656) | =SUMIF($H$286:$H$656,$H109,O$286:O$656) | =SUMIF($H$286:$H$656,$H109,P$286:P$656) | =SUMIF($H$286:$H$656,$H109,Q$286:Q$656) | =SUMIF($H$286:$H$656,$H109,R$286:R$656) | =SUMIF($H$286:$H$656,$H109,S$286:S$656) | =SUMIF($H$286:$H$656,$H109,T$286:T$656) | =SUMIF($H$286:$H$656,$H109,U$286:U$656) | =SUMIF($H$286:$H$656,$H109,V$286:V$656) | 100114 | ||||
| L110 | =CONCATENATE(B110,H110) | 5001 | 15 | 100115 | Alocatii pt transport la si de la locul de munca | =SUMIF($H$286:$H$656,$H110,J$286:J$656) | =SUMIF($H$286:$H$656,$H110,K$286:K$656) | =SUMIF($H$286:$H$656,$H110,L$286:L$656) | =SUMIF($H$286:$H$656,$H110,M$286:M$656) | =SUMIF($H$286:$H$656,$H110,N$286:N$656) | =SUMIF($H$286:$H$656,$H110,O$286:O$656) | =SUMIF($H$286:$H$656,$H110,P$286:P$656) | =SUMIF($H$286:$H$656,$H110,Q$286:Q$656) | =SUMIF($H$286:$H$656,$H110,R$286:R$656) | =SUMIF($H$286:$H$656,$H110,S$286:S$656) | =SUMIF($H$286:$H$656,$H110,T$286:T$656) | =SUMIF($H$286:$H$656,$H110,U$286:U$656) | =SUMIF($H$286:$H$656,$H110,V$286:V$656) | 100115 | ||||
| L111 | =CONCATENATE(B111,H111) | 5001 | 16 | 100116 | Alocatii pentru locuinte | =SUMIF($H$286:$H$656,$H111,J$286:J$656) | =SUMIF($H$286:$H$656,$H111,K$286:K$656) | =SUMIF($H$286:$H$656,$H111,L$286:L$656) | =SUMIF($H$286:$H$656,$H111,M$286:M$656) | =SUMIF($H$286:$H$656,$H111,N$286:N$656) | =SUMIF($H$286:$H$656,$H111,O$286:O$656) | =SUMIF($H$286:$H$656,$H111,P$286:P$656) | =SUMIF($H$286:$H$656,$H111,Q$286:Q$656) | =SUMIF($H$286:$H$656,$H111,R$286:R$656) | =SUMIF($H$286:$H$656,$H111,S$286:S$656) | =SUMIF($H$286:$H$656,$H111,T$286:T$656) | =SUMIF($H$286:$H$656,$H111,U$286:U$656) | =SUMIF($H$286:$H$656,$H111,V$286:V$656) | 100116 | ||||
| L112 | =CONCATENATE(B112,H112) | 5001 | 17 | 100117 | Indemnizatie de hrana | =SUMIF($H$286:$H$656,$H112,J$286:J$656) | =SUMIF($H$286:$H$656,$H112,K$286:K$656) | =SUMIF($H$286:$H$656,$H112,L$286:L$656) | =SUMIF($H$286:$H$656,$H112,M$286:M$656) | =SUMIF($H$286:$H$656,$H112,N$286:N$656) | =SUMIF($H$286:$H$656,$H112,O$286:O$656) | =SUMIF($H$286:$H$656,$H112,P$286:P$656) | =SUMIF($H$286:$H$656,$H112,Q$286:Q$656) | =SUMIF($H$286:$H$656,$H112,R$286:R$656) | =SUMIF($H$286:$H$656,$H112,S$286:S$656) | =SUMIF($H$286:$H$656,$H112,T$286:T$656) | =SUMIF($H$286:$H$656,$H112,U$286:U$656) | =SUMIF($H$286:$H$656,$H112,V$286:V$656) | 100117 | ||||
| L113 | =CONCATENATE(B113,H113) | 5001 | 30 | 100130 | Alte drepturi salariale in bani | =SUMIF($H$286:$H$656,$H113,J$286:J$656) | =SUMIF($H$286:$H$656,$H113,K$286:K$656) | =SUMIF($H$286:$H$656,$H113,L$286:L$656) | =SUMIF($H$286:$H$656,$H113,M$286:M$656) | =SUMIF($H$286:$H$656,$H113,N$286:N$656) | =SUMIF($H$286:$H$656,$H113,O$286:O$656) | =SUMIF($H$286:$H$656,$H113,P$286:P$656) | =SUMIF($H$286:$H$656,$H113,Q$286:Q$656) | =SUMIF($H$286:$H$656,$H113,R$286:R$656) | =SUMIF($H$286:$H$656,$H113,S$286:S$656) | =SUMIF($H$286:$H$656,$H113,T$286:T$656) | =SUMIF($H$286:$H$656,$H113,U$286:U$656) | =SUMIF($H$286:$H$656,$H113,V$286:V$656) | 100130 | ||||
| L114 | =CONCATENATE(B114,H114) | 5001 | 02 | 1002 | Cheltuieli salariale în natură | =J115+J116+J117+J118+J119 | =K115+K116+K117+K118+K119 | =L115+L116+L117+L118+L119 | =M115+M116+M117+M118+M119 | =N115+N116+N117+N118+N119 | =O115+O116+O117+O118+O119 | =P115+P116+P117+P118+P119 | =Q115+Q116+Q117+Q118+Q119 | =R115+R116+R117+R118+R119 | =S115+S116+S117+S118+S119 | =T115+T116+T117+T118+T119 | =U115+U116+U117+U118+U119 | =V115+V116+V117+V118+V119 | 1002 |
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.
Identificarea exactă a documentului colectat
Amprenta SHA-256 permite identificarea versiunii preluate.
141d85c6a74fc626769381439b3b36e47ff8b8df77b36c708eca45d7598e59a4