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Bugetul Secretariatului General al Guvernului / BUGET SGG 2020 - instituții finanțate prin bugetul SGG

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Data preluării: 26.09.2026 18:49
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Bugetul Secretariatului General al Guvernului / BUGET SGG 2020 - instituții finanțate prin bugetul SGG
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
L178	=CONCATENATE("6710",H178)						13	100113	Indemnizatii de delegare	448	448	0	60	220	100	60	8		0	100113
L179	=CONCATENATE("6710",H179)							100115	Alocatii pt transportul la si de la locul de munca	13	13	0	0	13	0	0	0		0	100115
L180	=CONCATENATE("6710",H180)							100116	Alocatii pentru locuinte	0	0	0	0	0	0	0	0		0	100116

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

L181	=CONCATENATE("6710",H181)							100117	Indemnizatie de hrana	658	658	0	104	218	140	80	116		0

Bugetul Secretariatului General al Guvernului / BUGET SGG 2020 - instituții finanțate prin bugetul SGG
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
L182	=CONCATENATE("6710",H182)						30	100130	Alte drepturi salariale in bani	40	40	0	20	0	20	0	0		0	100130
L183	=CONCATENATE("6710",H183)					02		1002	Cheltuieli salariale în natură	=SUM(J184:J186)	=SUM(K184:K186)	=SUM(L184:L186)	=SUM(M184:M186)	=SUM(N184:N186)	=SUM(O184:O186)	=SUM(P184:P186)	=SUM(Q184:Q186)	=SUM(R184:R186)	=SUM(S184:S186)	1002
L184	=CONCATENATE("6710",H184)						02	100202	Norma de hrana	0	0	0	0	0	0	0	0		0	100202
L185	=CONCATENATE("6710",H185)						04	100204	Locuinte de serviciu folosita de salariat si familia sa	85	85	0	0	85	0	0	0		0	100204
L186	=CONCATENATE("6710",H186)						06	100206	Vauchere de vacanta	242	242	0	42	80	50	29	41		0	100230
L187	=CONCATENATE("6710",H187)					03		1003	Contributii	=SUM(J188:J193)	=SUM(K188:K193)	=SUM(L188:L193)	=SUM(M188:M193)	=SUM(N188:N193)	=SUM(O188:O193)	=SUM(P188:P193)	=SUM(Q188:Q193)	=SUM(R188:R193)	=SUM(S188:S193)	1003
L188	=CONCATENATE("6710",H188)						01	100301	Contributii de asigurari sociale de stat	0	0	0	0	0	0	0	0		0	100301
L189	=CONCATENATE("6710",H189)						02	100302	Contributii de asigurari de somaj	0	0	0	0	0	0	0	0		0	100302
L190	=CONCATENATE("6710",H190)						03	100303	Contributii de asigurari sociale de sanatate	0	0	0	0	0	0	0	0		0	100303
L191	=CONCATENATE("6710",H191)						04	100304	Contributii de asigurari pt accidente de munca si boli profesionale	0	0	0	0	0	0	0	0		0	100304
L192	=CONCATENATE("6710",H192)						06	100306	Contributii pentru concedii si indemnizatii	0	0	0	0	0	0	0	0		0	100306
L193	=CONCATENATE("6710",H193)							100307	Contributii la Fondul de garantare a creantelor salariale	394	394	0	62	117	90	45	80		0	100307
L194	=CONCATENATE("6710",H194)				20			20	TITLUL II BUNURI ŞI SERVICII	=+J195+J205+J206+J211+J214+SUM(J217:J225)	=+K195+K205+K206+K211+K214+SUM(K217:K225)	=+L195+L205+L206+L211+L214+SUM(L217:L225)	=+M195+M205+M206+M211+M214+SUM(M217:M225)	=+N195+N205+N206+N211+N214+SUM(N217:N225)	=+O195+O205+O206+O211+O214+SUM(O217:O225)	=+P195+P205+P206+P211+P214+SUM(P217:P225)	=+Q195+Q205+Q206+Q211+Q214+SUM(Q217:Q225)	=+R195+R205+R206+R211+R214+SUM(R217:R225)	=+S195+S205+S206+S211+S214+SUM(S217:S225)	20
L195	=CONCATENATE("6710",H195)					01		2001	Bunuri si servicii	=SUM(J196:J204)	=SUM(K196:K204)	=SUM(L196:L204)	=SUM(M196:M204)	=SUM(N196:N204)	=SUM(O196:O204)	=SUM(P196:P204)	=SUM(Q196:Q204)	=SUM(R196:R204)	=SUM(S196:S204)	2001
L196	=CONCATENATE("6710",H196)						01	200101	Furnituri de birou	396	396	0	10	20	25	5	1		335	200101
L197	=CONCATENATE("6710",H197)						02	200102	Materiale pentru curatenie	43	43	0	6	20	12	5	0		0	200102
L198	=CONCATENATE("6710",H198)						03	200103	Incalzit, iluminat si forta motrica	534	534	0	34	260	190	50	0		0	200103
L199	=CONCATENATE("6710",H199)						04	200104	Apa, canal si salubritate	67	67	0	5	20	30	10	2		0	200104
L200	=CONCATENATE("6710",H200)						05	200105	Carburanti si lubrifianti	277	277	0	5	250	7	15	0		0	200105
L201	=CONCATENATE("6710",H201)						06	200106	Piese de schimb	103	103	0	16	20	67	0	0		0	200106
L202	=CONCATENATE("6710",H202)						08	200108	Posta, telecomunicatii, radio, tv, internet	381	381	0	28	280	40	20	13		0	200108
L203	=CONCATENATE("6710",H203)						09	200109	Materiale si prestari de servicii cu caracter functional	7997	7997	0	52	6629	865	250	201		0	200109
L204	=CONCATENATE("6710",H204)						30	200130	Alte bunuri si servicii pentru intretinere si functionare	1040	1040	0	50	100	120	545	225		0	200130
L205	=CONCATENATE("6710",H205)					02		2002	Reparatii curente	123	123	0	73	10	40	0	0		0	2002
L206	=CONCATENATE("6710",H206)					04		2004	Medicamente si materiale sanitare	=SUM(J207:J210)	=SUM(K207:K210)	=SUM(L207:L210)	=SUM(M207:M210)	=SUM(N207:N210)	=SUM(O207:O210)	=SUM(P207:P210)	=SUM(Q207:Q210)	=SUM(R207:R210)	=SUM(S207:S210)	2004
L207	=CONCATENATE("6710",H207)						01	200401	Medicamente si materiale sanitare	5	5	0	0	0	5	0	0		0	200401
L208	=CONCATENATE("6710",H208)						02	200402	Materiale sanitare	10	10	0	0	10	0	0	0		0	200402
L209	=CONCATENATE("6710",H209)						03	200403	Reactivi	1000	1000	0	0	0	1000	0	0		0	200403
L210	=CONCATENATE("6710",H210)						04	200404	Dezinfectanti	3	3	0	0	0	3	0	0		0	200404
L211	=CONCATENATE("6710",H211)					05		2005	Bunuri de natura obiectelor de inventar	=J212+J213	=K212+K213	=L212+L213	=M212+M213	=N212+N213	=O212+O213	=P212+P213	=Q212+Q213	=R212+R213	=S212+S213	2005
L212	=CONCATENATE("6710",H212)						01	200501	Uniforme si echipament	10	10	0	0	0	10	0	0		0	200501
L213	=CONCATENATE("6710",H213)						30	200530	Alte obiecte de inventar	59	59	0	15	0	30	13	1		0	200530
L214	=CONCATENATE("6710",H214)					06		2006	Deplasari, detasari, transferari	=J215+J216	=K215+K216	=L215+L216	=M215+M216	=N215+N216	=O215+O216	=P215+P216	=Q215+Q216	=R215+R216	=S215+S216	2006
L215	=CONCATENATE("6710",H215)						01	200601	Deplasari interne, detasari, transferari	61	61	0	40	5	1	5	10		0	200601
L216	=CONCATENATE("6710",H216)						02	200602	Deplasari in strainatate	259	259	0	30	109	115	5	0		0	200602
L217	=CONCATENATE("6710",H217)					09		2009	Materiale de laborator	600	600	0	0	100	500	0	0		0	2009
L218	=CONCATENATE("6710",H218)					10		2010	Cercetare-dezvoltare	50	50	0	0	0	50	0	0		0	2010
L219	=CONCATENATE("6710",H219)					11		2011	Carti, publicatii si materiale documentare	12	12	0	5	0	3	4	0		0	2011
L220	=CONCATENATE("6710",H220)					12		2012	Consultanta si expertiza	54	54	0	4	0	0	50	0		0	2012
L221	=CONCATENATE("6710",H221)					13		2013	Pregatire profesionala	45	45	0	8	0	30	7	0		0	2013
L222	=CONCATENATE("6710",H222)					14		2014	Protectia muncii	72	72	0	7	20	40	4	1		0	2014
L223	=CONCATENATE("6710",H223)					16		2016	Studii si cercetari	0	0	0	0	0	0	0	0		0	2016
L224	=CONCATENATE("6710",H224)					25		2025	Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale	202	202	0	0	200	0	2	0		0	2025
L225	=CONCATENATE("6710",H225)					30		2030	Alte cheltuieli	=SUM(J226:J229)	=SUM(K226:K229)	=SUM(L226:L229)	=SUM(M226:M229)	=SUM(N226:N229)	=SUM(O226:O229)	=SUM(P226:P229)	=SUM(Q226:Q229)	=SUM(R226:R229)	=SUM(S226:S229)	2030
L226	=CONCATENATE("6710",H226)						02	203002	Protocol si reprezentare	9	9	0	4	2	3	0	0		0	203002
L227	=CONCATENATE("6710",H227)						03	203003	Prime de asigurare non-viata	6	6	0	6	0	0	0	0		0	203003
L228	=CONCATENATE("6710",H228)							203004	Chirii	0	0	0	0	0	0	0	0		0	203004
L229	=CONCATENATE("6710",H229)						30	203030	Alte cheltuieli cu bunuri si servicii	280	280	0	6	200	64	10	0		0	203030
L230	=CONCATENATE("6710",H230)				55			55	TITLUL VII ALTE TRANSFERURI	=J231	=K231	=L231	=M231	=N231	=O231	=P231	=Q231	=R231	=S231	55
L231	=CONCATENATE("6710",H231)					02		5502	Transferuri curente in strainatate	=J232	=K232	=L232	=M232	=N232	=O232	=P232	=Q232	=R232	=S232	5502
L232	=CONCATENATE("6710",H232)						01	550201	Contributii si cotizatii la organisme internationale	350	350	0	0	300	50	0	0		0	550201
L233	=CONCATENATE("6710",H233)				56			56	TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE	=J234+J236+J239+J242+J245	=K234+K236+K239+K242+K245	=L234+L236+L239+L242+L245	=M234+M236+M239+M242+M245	=N234+N236+N239+N242+N245	=O234+O236+O239+O242+O245	=P234+P236+P239+P242+P245	=Q234+Q236+Q239+Q242+Q245	=R234+R236+R239+R242+R245	=S234+S236+S239+S242+S245	56
L234	=CONCATENATE("6710",H234)							5602	Programe din FSE (Fondul Social European)	0	0	0	0	0	0	0	0		0	5602
L235	=CONCATENATE("6710",H235)							560202	Finantare externa nerambursabila	0	0	0	0	0	0	0	0		0	560202
L236	=CONCATENATE("6710",H236)					15		5615	Alte programe comunitare finantate in perioada 2007-2013	=J237+J238	=K237+K238	=L237+L238	=M237+M238	=N237+N238	=O237+O238	=P237+P238	=Q237+Q238	=R237+R238	=S237+S238	5615
L237	=CONCATENATE("6710",H237)						01	561501	Finantare nationala	0	0	0	0	0	0	0	0		0	561501
L238	=CONCATENATE("6710",H238)						02	561502	Finantare externa nerambursabila	0	0	0	0	0	0	0	0		0	561502
L239	=CONCATENATE("6710",H239)					16		5616	Alte facilitati si instrumente postaderare	=J240+J241	=K240+K241	=L240+L241	=M240+M241	=N240+N241	=O240+O241	=P240+P241	=Q240+Q241	=R240+R241	=S240+S241	5616
L240	=CONCATENATE("6710",H240)						01	561601	Finantare nationala	0	0	0	0	0	0	0	0		0	561601
L241	=CONCATENATE("6710",H241)						02	561602	Finantare externa nerambursabila	0	0	0	0	0	0	0	0		0	561602
L242	=CONCATENATE("6710",H242)					17		5617	Mecanismul financiar SEE	=J243+J244	=K243+K244	=L243+L244	=M243+M244	=N243+N244	=O243+O244	=P243+P244	=Q243+Q244	=R243+R244	=S243+S244	5617
L243	=CONCATENATE("6710",H243)						01	561701	Finantare nationala	0	0	0	0	0	0	0	0		0	561701
L244	=CONCATENATE("6710",H244)						02	561702	Finantare externa nerambursabila	0	0	0	0	0	0	0	0		0	561702
L245	=CONCATENATE("6710",H245)							5618	Programul norvegian	=J246	=K246	=L246	=M246	=N246	=O246	=P246	=Q246	=R246	=S246	5618
L246	=CONCATENATE("6710",H246)							561802	Finantare externa nerambursabila	0	0	0	0	0	0	0	0		0	561802
L247	=CONCATENATE("6710",H247)				58			58	TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020	=J248+J252+J256+J260	=K248+K252+K256+K260	=L248+L252+L256+L260	=M248+M252+M256+M260	=N248+N252+N256+N260	=O248+O252+O256+O260	=P248+P252+P256+P260	=Q248+Q252+Q256+Q260	=R248+R252+R256+R260	=S248+S252+S256+S260	58
L248	=CONCATENATE("6710",H248)					01		5801	Programe FEDR	=J249+J250+J251	=K249+K250+K251	=L249+L250+L251	=M249+M250+M251	=N249+N250+N251	=O249+O250+O251	=P249+P250+P251	=Q249+Q250+Q251	=R249+R250+R251	=S249+S250+S251	5801
L249	=CONCATENATE("6710",H249)						01	580101	Finantare nationala	0	0	0	0	0	0	0	0		0	580101
L250	=CONCATENATE("6710",H250)						02	580102	Finantare externa nerambursabila	0	0	0	0	0	0	0	0		0	580102
L251	=CONCATENATE("6710",H251)						03	580103	Cheltuieli neeligibile	0	0	0	0	0	0	0	0		0	580103

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

Bugetul Secretariatului General al Guvernului / BUGET SGG 2020 - instituții finanțate prin bugetul SGG
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
L252	=CONCATENATE("6710",H252)					02		5802	Programe FSE	=J253+J254+J255	=K253+K254+K255	=L253+L254+L255	=M253+M254+M255	=N253+N254+N255	=O253+O254+O255	=P253+P254+P255	=Q253+Q254+Q255	=R253+R254+R255	=S253+S254+S255
L253	=CONCATENATE("6710",H253)						01	580201	Finantare nationala	1235	1235	0	0	1235	0	0	0		0
L254	=CONCATENATE("6710",H254)						02	580202	Finantare externa nerambursabila	6405	6405	0	0	6405	0	0	0		0
L255	=CONCATENATE("6710",H255)						03	580203	Cheltuieli neeligibile	0	0	0	0	0	0	0	0		0

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

Bugetul Secretariatului General al Guvernului / BUGET SGG 2020 - instituții finanțate prin bugetul SGG
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
L256	=CONCATENATE("6710",H256)					16		5816	Alte facilitati si instrumente postaderare	=J257+J258	=K257+K258	=L257+L258	=M257+M258	=N257+N258	=O257+O258	=P257+P258	=Q257+Q258	=R257+R258	=S257+S258	5816
L257	=CONCATENATE("6710",H257)						01	581601	Finantare nationala	4	4	0	0	4	0	0	0		0	581601
L258	=CONCATENATE("6710",H258)						02	581602	Finantare externa nerambursabila	188	188	0	85	103	0	0	0		0	581602
L259	=CONCATENATE("6710",H259)						03	581603	Cheltuieli neeligibile	0	0	0	0	0	0	0	0		0	581603

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

Bugetul Secretariatului General al Guvernului / BUGET SGG 2020 - instituții finanțate prin bugetul SGG
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
L260	=CONCATENATE("6710",H260)					31		5831	Mecanismul financiar norvegian	=J261+J262	=K261+K262	=L261+L262	=M261+M262	=N261+N262	=O261+O262	=P261+P262	=Q261+Q262	=R261+R262	=S261+S262
L261	=CONCATENATE("6710",H261)						01	583101	Finantare nationala	0	0	0	0	0	0	0	0		0
L262	=CONCATENATE("6710",H262)						02	583102	Finantare externa nerambursabila	1250	1250	0	1250	0	0	0	0		0
L263	=CONCATENATE("6710",H263)						03	583103	Cheltuieli neeligibile	0	0	0	0	0	0	0	0		0

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

Bugetul Secretariatului General al Guvernului / BUGET SGG 2020 - instituții finanțate prin bugetul SGG
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
L264	=CONCATENATE("6710",H264)				59			59	TITLUL XI ALTE CHELTUIELI	=SUM(J265:J269)	=SUM(K265:K269)	=SUM(L265:L269)	=SUM(M265:M269)	=SUM(N265:N269)	=SUM(O265:O269)	=SUM(P265:P269)	=SUM(Q265:Q269)	=SUM(R265:R269)	=SUM(S265:S269)	59
L265	=CONCATENATE("6710",H265)					01		5901	Burse	6	6	0	6	0	0	0	0		0	5901
L266	=CONCATENATE("6710",H266)					08		5908	Programe pentru tineret	42	42	0	0	0	0	42	0		0	5902
L267	=CONCATENATE("6710",H267)					17		5917	Despagubiri civile	0	0	0	0	0	0	0	0		0	5917
L268	=CONCATENATE("6710",H268)					22		5922	Actiuni cu caracter stiintific si social cultural	532	532	0	222	0	0	110	200		0	5922

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

L269	=CONCATENATE("6710",H269)					40		5940	Sume aferente persoanelor cu handicap neincadrte	50	50	0	0	50	0	0	0		0

Bugetul Secretariatului General al Guvernului / BUGET SGG 2020 - instituții finanțate prin bugetul SGG
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
L270	=CONCATENATE("6710",H270)				70			70	CHELTUIELI DE CAPITAL	=J271	=K271	=L271	=M271	=N271	=O271	=P271	=Q271	=R271	=S271	70
L271	=CONCATENATE("6710",H271)				71			71	TITLUL XIII ACTIVE NEFINANCIARE	=J272+J277	=K272+K277	=L272+L277	=M272+M277	=N272+N277	=O272+O277	=P272+P277	=Q272+Q277	=R272+R277	=S272+S277	71
L272	=CONCATENATE("6710",H272)					01		7101	Active fixe	=SUM(J273:J276)	=SUM(K273:K276)	=SUM(L273:L276)	=SUM(M273:M276)	=SUM(N273:N276)	=SUM(O273:O276)	=SUM(P273:P276)	=SUM(Q273:Q276)	=SUM(R273:R276)	=SUM(S273:S276)	7101
L273	=CONCATENATE("6710",H273)						01	710101	Constructii	0	0	0	0	0	0	0	0		0	710101
L274	=CONCATENATE("6710",H274)						02	710102	Masini, echipamente si mijloace de transport	1505	1505	0	5	0	1500	0	0		0	710102
L275	=CONCATENATE("6710",H275)						03	710103	Mobilier, aparatura birotica si alte active corporale	155	155	0	5	0	150	0	0		0	710103
L276	=CONCATENATE("6710",H276)						30	710130	Alte active fixe	505	505	0	55	0	50	400	0		0	710130
L277	=CONCATENATE("6710",H277)					03		7103	Reparatii capitale aferente activelor fixe	10	10	0	10	0	0	0	0		0	7103
L278	=CONCATENATE("6710",H278)		50					671050	Alte servicii in domeniile culturii, recreerii si religiei	=J163	=K163	=L163	=M163	=N163	=O163	=P163	=Q163	=R163	=S163	671050
L279	=CONCATENATE("8010",H279)	6710						8010	Actiuni generale economice,comerciale si munca	=+J280+J378	=+K280+K378	=+L280+L378	=+M280+M378	=+N280+N378	=+O280+O378	=+P280+P378	=+Q280+Q378	=+R280+R378	=+S280+S378	6710
L280	=CONCATENATE("8010",H280)				01			01	CHELTUIELI CURENTE	=J281+J310+J348+J351+J365+J374	=K281+K310+K348+K351+K365+K374	=L281+L310+L348+L351+L365+L374	=M281+M310+M348+M351+M365+M374	=N281+N310+N348+N351+N365+N374	=O281+O310+O348+O351+O365+O374	=P281+P310+P348+P351+P365+P374	=Q281+Q310+Q348+Q351+Q365+Q374	=R281+R310+R348+R351+R365+R374	=S281+S310+S348+S351+S365+S374	01
L281	=CONCATENATE("8010",H281)				10			10	TITLUL I CHELTUIELI DE PERSONAL	=+J282+J299+J302	=+K282+K299+K302	=+L282+L299+L302	=+M282+M299+M302	=+N282+N299+N302	=+O282+O299+O302	=+P282+P299+P302	=+Q282+Q299+Q302	=+R282+R299+R302	=+S282+S299+S302	10
L282	=CONCATENATE("8010",H282)					01		1001	Cheltuieli salariale in bani	=SUM(J283:J298)	=SUM(K283:K298)	=SUM(L283:L298)	=SUM(M283:M298)	=SUM(N283:N298)	=SUM(O283:O298)	=SUM(P283:P298)	=SUM(Q283:Q298)	=SUM(R283:R298)	=SUM(S283:S298)	1001
L283	=CONCATENATE("8010",H283)						01	100101	Salarii de baza	7212	7212	0	0	0	0	0	0	7212	0	100101
L284	=CONCATENATE("8010",H284)							100102	Salarii de merit	0	0	0	0	0	0	0	0	0	0	100102
L285	=CONCATENATE("8010",H285)							100103	Indemnizatie de conducere	0	0	0	0	0	0	0	0	0	0	100103
L286	=CONCATENATE("8010",H286)							100104	Spor de vechime	0	0	0	0	0	0	0	0	0	0	100104
L287	=CONCATENATE("8010",H287)						05	100105	Sporuri pentru conditii de munca	0	0	0	0	0	0	0	0	0	0	100105
L288	=CONCATENATE("8010",H288)						06	100106	Alte sporuri	0	0	0	0	0	0	0	0	0	0	100106
L289	=CONCATENATE("8010",H289)							100107	Ore suplimentare	0	0	0	0	0	0	0	0	0	0	100107
L290	=CONCATENATE("8010",H290)							100108	Fond de premii	0	0	0	0	0	0	0	0	0	0	100108
L291	=CONCATENATE("8010",H291)							100109	Prima de vacanta	0	0	0	0	0	0	0	0	0	0	100109
L292	=CONCATENATE("8010",H292)						10	100110	Fond pt posturi ocupate prin cumul	0	0	0	0	0	0	0	0	0	0	100110
L293	=CONCATENATE("8010",H293)						12	100112	Indemnizatii platite unor persoane din afara unitatii	80	80	0	0	0	0	0	0	80	0	100112
L294	=CONCATENATE("8010",H294)						13	100113	Indemnizatii de delegare	25	25	0	0	0	0	0	0	25	0	100113
L295	=CONCATENATE("8010",H295)							100115	Alocatii pt transportul la si de la locul de munca	0	0	0	0	0	0	0	0	0	0	100115
L296	=CONCATENATE("8010",H296)							100116	Alocatii pentru locuinte	0	0	0	0	0	0	0	0	0	0	100116

Coloanele sunt separate în sursă; anteturile nu sunt confirmate.

L297	=CONCATENATE("8010",H297)							100117	Indemnizatie de hrana	230	230	0	0	0	0	0	0	230	0

Bugetul Secretariatului General al Guvernului / BUGET SGG 2020 - instituții finanțate prin bugetul SGG
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
L298	=CONCATENATE("8010",H298)						30	100130	Alte drepturi salariale in bani	0	0	0	0	0	0	0	0	0	0	100130
L299	=CONCATENATE("8010",H299)					02		1002	Cheltuieli salariale în natură	=J300+J301	=K300+K301	=L300+L301	=M300+M301	=N300+N301	=O300+O301	=P300+P301	=Q300+Q301	=R300+R301	=S300+S301	1002
L300	=CONCATENATE("8010",H300)						04	100204	Locuinte de serviciu folosita de salariat si familia sa	55	55	0	0	0	0	0	0	55	0	100204
L301	=CONCATENATE("8010",H301)						06	100206	Vauchere de vacanta	91	91	0	0	0	0	0	0	91	0	100230
L302	=CONCATENATE("8010",H302)					03		1003	Contributii	=SUM(J303:J309)	=SUM(K303:K309)	=SUM(L303:L309)	=SUM(M303:M309)	=SUM(N303:N309)	=SUM(O303:O309)	=SUM(P303:P309)	=SUM(Q303:Q309)	=SUM(R303:R309)	=SUM(S303:S309)	1003
L303	=CONCATENATE("8010",H303)						01	100301	Contributii de asigurari sociale de stat	0	0	0	0	0	0	0	0	0	0	100301
L304	=CONCATENATE("8010",H304)						02	100302	Contributii de asigurari de somaj	0	0	0	0	0	0	0	0	0	0	100302
L305	=CONCATENATE("8010",H305)						03	100303	Contributii de asigurari sociale de sanatate	0	0	0	0	0	0	0	0	0	0	100303
L306	=CONCATENATE("8010",H306)						04	100304	Contributii de asigurari pt accidente de munca si boli profesionale	0	0	0	0	0	0	0	0	0	0	100304
L307	=CONCATENATE("8010",H307)						05	100305	Prime de asigurare viata platite de angajator pentru angajati	0	0	0	0	0	0	0	0	0	0	100305
L308	=CONCATENATE("8010",H308)						06	100306	Contributii pentru concedii si indemnizatii	0	0	0	0	0	0	0	0	0	0	100306
L309	=CONCATENATE("8010",H309)						07	100307	Contributii la Fondul de garantare a creantelor salariale	172	172	0	0	0	0	0	0	172	0	100307
L310	=CONCATENATE("8010",H310)				20			20	TITLUL II BUNURI ŞI SERVICII	=+J311+J321+J322+J327+J331+SUM(J334:J342)	=+K311+K321+K322+K327+K331+SUM(K334:K342)	=+L311+L321+L322+L327+L331+SUM(L334:L342)	=+M311+M321+M322+M327+M331+SUM(M334:M342)	=+N311+N321+N322+N327+N331+SUM(N334:N342)	=+O311+O321+O322+O327+O331+SUM(O334:O342)	=+P311+P321+P322+P327+P331+SUM(P334:P342)	=+Q311+Q321+Q322+Q327+Q331+SUM(Q334:Q342)	=+R311+R321+R322+R327+R331+SUM(R334:R342)	=+S311+S321+S322+S327+S331+SUM(S334:S342)	20
L311	=CONCATENATE("8010",H311)					01		2001	Bunuri si servicii	=SUM(J312:J320)	=SUM(K312:K320)	=SUM(L312:L320)	=SUM(M312:M320)	=SUM(N312:N320)	=SUM(O312:O320)	=SUM(P312:P320)	=SUM(Q312:Q320)	=SUM(R312:R320)	=SUM(S312:S320)	2001
L312	=CONCATENATE("8010",H312)						01	200101	Furnituri de birou	10	10	0	0	0	0	0	0	10	0	200101
L313	=CONCATENATE("8010",H313)						02	200102	Materiale pentru curatenie	0	0	0	0	0	0	0	0	0	0	200102
L314	=CONCATENATE("8010",H314)						03	200103	Incalzit, iluminat si forta motrica	120	120	0	0	0	0	0	0	120	0	200103
L315	=CONCATENATE("8010",H315)						04	200104	Apa, canal si salubritate	4	4	0	0	0	0	0	0	4	0	200104
L316	=CONCATENATE("8010",H316)						05	200105	Carburanti si lubrifianti	50	50	0	0	0	0	0	0	50	0	200105
L317	=CONCATENATE("8010",H317)						06	200106	Piese de schimb	0	0	0	0	0	0	0	0	0	0	200106
L318	=CONCATENATE("8010",H318)						08	200108	Posta, telecomunicatii, radio, tv, internet	85	85	0	0	0	0	0	0	85	0	200108
L319	=CONCATENATE("8010",H319)						09	200109	Materiale si prestari de servicii cu caracter functional	10	10	0	0	0	0	0	0	10	0	200109
L320	=CONCATENATE("8010",H320)						30	200130	Alte bunuri si servicii pentru intretinere si functionare	283	283	0	0	0	0	0	0	283	0	200130
L321	=CONCATENATE("8010",H321)					02		2002	Reparatii curente	0	0	0	0	0	0	0	0	0	0	2002
L322	=CONCATENATE("8010",H322)					04		2004	Medicamente si materiale sanitare	=SUM(J323:J326)	=SUM(K323:K326)	=SUM(L323:L326)	=SUM(M323:M326)	=SUM(N323:N326)	=SUM(O323:O326)	=SUM(P323:P326)	=SUM(Q323:Q326)	=SUM(R323:R326)	=SUM(S323:S326)	2004
L323	=CONCATENATE("8010",H323)						01	200401	Medicamente si materiale sanitare	0	0	0	0	0	0	0	0	0	0	200401
L324	=CONCATENATE("8010",H324)						02	200402	Materiale sanitare	0	0	0	0	0	0	0	0	0	0	200402
L325	=CONCATENATE("8010",H325)						03	200403	Reactivi	0	0	0	0	0	0	0	0	0	0	200403
L326	=CONCATENATE("8010",H326)						04	200404	Dezinfectanti	0	0	0	0	0	0	0	0	0	0	200404
L327	=CONCATENATE("8010",H327)					05		2005	Bunuri de natura obiectelor de inventar	=SUM(J328:J330)	=SUM(K328:K330)	=SUM(L328:L330)	=SUM(M328:M330)	=SUM(N328:N330)	=SUM(O328:O330)	=SUM(P328:P330)	=SUM(Q328:Q330)	=SUM(R328:R330)	=SUM(S328:S330)	2005
L328	=CONCATENATE("8010",H328)						01	200501	Uniforme si echipament	17	17	0	0	0	0	0	0	17	0	200501
L329	=CONCATENATE("8010",H329)						03	200503	Lenjerie si accesorii de pat	0	0	0	0	0	0	0	0	0	0	200503
L330	=CONCATENATE("8010",H330)						30	200530	Alte obiecte de inventar	10	10	0	0	0	0	0	0	10	0	200530
L331	=CONCATENATE("8010",H331)					06		2006	Deplasari, detasari, transferari	=J332+J333	=K332+K333	=L332+L333	=M332+M333	=N332+N333	=O332+O333	=P332+P333	=Q332+Q333	=R332+R333	=S332+S333	2006
L332	=CONCATENATE("8010",H332)						01	200601	Deplasari interne, detasari, transferari	29	29	0	0	0	0	0	0	29	0	200601
L333	=CONCATENATE("8010",H333)						02	200602	Deplasari in strainatate	27	27	0	0	0	0	0	0	27	0	200602
L334	=CONCATENATE("8010",H334)					09		2009	Materiale de laborator	0	0	0	0	0	0	0	0	0	0	2009
L335	=CONCATENATE("8010",H335)					10		2010	Cercetare-dezvoltare	0	0	0	0	0	0	0	0	0	0	2010
L336	=CONCATENATE("8010",H336)					11		2011	Carti, publicatii si materiale documentare	0	0	0	0	0	0	0	0	0	0	2011
L337	=CONCATENATE("8010",H337)					12		2012	Consultanta si expertiza	0	0	0	0	0	0	0	0	0	0	2012
L338	=CONCATENATE("8010",H338)					13		2013	Pregatire profesionala	31	31	0	0	0	0	0	0	31	0	2013
L339	=CONCATENATE("8010",H339)					14		2014	Protectia muncii	50	50	0	0	0	0	0	0	50	0	2014
L340	=CONCATENATE("8010",H340)					16		2016	Studii si cercetari	0	0	0	0	0	0	0	0	0	0	2016
L341	=CONCATENATE("8010",H341)					25		2025	Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale	0	0	0	0	0	0	0	0	0	0	2025
L342	=CONCATENATE("8010",H342)					30		2030	Alte cheltuieli	=SUM(J343:J347)	=SUM(K343:K347)	=SUM(L343:L347)	=SUM(M343:M347)	=SUM(N343:N347)	=SUM(O343:O347)	=SUM(P343:P347)	=SUM(Q343:Q347)	=SUM(R343:R347)	=SUM(S343:S347)	2030
L343	=CONCATENATE("8010",H343)						01	203001	Reclama si publicitate	0	0	0	0	0	0	0	0	0	0	203001
L344	=CONCATENATE("8010",H344)						02	203002	Protocol si reprezentare	3	3	0	0	0	0	0	0	3	0	203002
L345	=CONCATENATE("8010",H345)						03	203003	Prime de asigurare non-viata	16	16	0	0	0	0	0	0	16	0	203003
L346	=CONCATENATE("8010",H346)						04	203004	Chirii	570	570	0	0	0	0	0	0	570	0	203004
L347	=CONCATENATE("8010",H347)						30	203030	Alte cheltuieli cu bunuri si servicii	3	3	0	0	0	0	0	0	3	0	203030
L348	=CONCATENATE("8010",H348)				55			55	TITLUL VII ALTE TRANSFERURI	=J349	=K349	=L349	=M349	=N349	=O349	=P349	=Q349	=R349	=S349	55
L349	=CONCATENATE("8010",H349)					02		5502	Transferuri curente in strainatate	=J350	=K350	=L350	=M350	=N350	=O350	=P350	=Q350	=R350	=S350	5502
L350	=CONCATENATE("8010",H350)						01	550201	Contributii si cotizatii la organisme internationale	0	0	0	0	0	0	0	0	0	0	550201
L351	=CONCATENATE("8010",H351)				56			56	TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE	=J352+J354+J357+J360+J363	=K352+K354+K357+K360+K363	=L352+L354+L357+L360+L363	=M352+M354+M357+M360+M363	=N352+N354+N357+N360+N363	=O352+O354+O357+O360+O363	=P352+P354+P357+P360+P363	=Q352+Q354+Q357+Q360+Q363	=R352+R354+R357+R360+R363	=S352+S354+S357+S360+S363	56
L352	=CONCATENATE("8010",H352)							5602	Programe din FSE (Fondul Social European)	0	=K353	=L353	=M353	=N353	=O353	=P353	=Q353	=R353	=S353	5602
L353	=CONCATENATE("8010",H353)							560202	Finantare externa nerambursabila	0	0	0	0	0	0	0	0	0	0	560202
L354	=CONCATENATE("8010",H354)					15		5615	Alte programe comunitare finantate in perioada 2007-2013	=J355+J356	=K355+K356	=L355+L356	=M355+M356	=N355+N356	=O355+O356	=P355+P356	=Q355+Q356	=R355+R356	=S355+S356	5615
L355	=CONCATENATE("8010",H355)						01	561501	Finantare nationala	0	0	0	0	0	0	0	0	0	0	561501
L356	=CONCATENATE("8010",H356)						02	561502	Finantare externa nerambursabila	0	0	0	0	0	0	0	0	0	0	561502
L357	=CONCATENATE("8010",H357)					16		5616	Alte facilitati si instrumente postaderare	=J358+J359	=K358+K359	=L358+L359	=M358+M359	=N358+N359	=O358+O359	=P358+P359	=Q358+Q359	=R358+R359	=S358+S359	5616
L358	=CONCATENATE("8010",H358)						01	561601	Finantare nationala	0	0	0	0	0	0	0	0	0	0	561601
L359	=CONCATENATE("8010",H359)						02	561602	Finantare externa nerambursabila	0	0	0	0	0	0	0	0	0	0	561602
L360	=CONCATENATE("8010",H360)					17		5617	Mecanismul financiar SEE	=J361+J362	=K361+K362	=L361+L362	=M361+M362	=N361+N362	=O361+O362	=P361+P362	=Q361+Q362	=R361+R362	=S361+S362	5617

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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