Bugetul Secretariatului General al Guvernului / Bugetul inițial SGG 2021 - centralizat

Alte programe comunitare finantate in perioada 2014-2020 I II 20 20 20 20 0 0 0 0 0 0 0 0 0 0 0 0 L499 2 Finantare externa nerambursabila I II 20 20 20 20 0 0 0 0 0 0 0 0 0 0 0 0 L500 16 Alte facilitati si instrumente postaderare I II 8.396 7.108 5.584 5.584 257 257 306 306 2.249 961 0 0 0 0 0 0 L501 2 finantare externa nerambursabila I II 8.396 7.108 5.584 5.584 257 257 306 306 2.249 961 0 0 0 0 0 0 L502 5108 Autoritati publice si actiuni externe(cod 51.08.01) I II 8.416 7.128 5.604 5.604 257 257 306 306 2.249 961 0 0 0 0 0 0 L503 1 Autoritati executive si legislative (cod 51.08.01.03) I II 8.416 7.128 5.604 5.604 257 257 306 306 2.249 961 0 0 0 0 0 0 L504 3 Autoritati executive I II 8.416 7.128 5.604 5.604 257 257 306 306 2.249 961 0 0 0 0 0 0 L505 8508 Comunicatii I II 166 166 0 0 72 72 52 52 42 42 0 0 0 0 0 0 L506 1 CHELTUIELI CURENTE I II 166 166 0 0 72 72 52 52 42 42 0 0 0 0 0 0 L507 58 TITLUL X PROIECTE CU FINANTARE FEN AFERENTE CADRULUI FINANCIAR 2014-2020 I II 166 166 0 0 72 72 52 52 42 42 0 0 0 0 0 0 L508 15 Alte programe comunitare finantate in perioada 2014-2020 I II 100 100 0 0 50 50 30 30 20 20 0 0 0 0 0 0 L509 2 Finantare externa nerambursabila I II 100 100 0 0 50 50 30 30 20 20 0 0 0 0 0 0 L510 30 Mecanismul pentru Interconectarea Europei I II 66 66 0 0 22 22 22 22 22 22 0 0 0 0 0 0 L511 2 Finantare externa nerambursabila I II 66 66 0 0 22 22 22 22 22 22 0 0 0 0 0 0 L512 8508 Comunicatii I II 166 166 0 0 72 72 52 52 42 42 0 0 0 0 0 0 L513 1 Comunicatii I II 166 166 0 0 72 72 52 52 42 42 0 0 0 0 0 0 L514 A B 1 2 3 4 5 6 7 8 9 L515 5010 VENITURI PROPRII-TOTAL CHELTUIELI I II 555.883 526.471 65.734 63.209 265.798 266.631 113.986 108.515 110.365 88.116 27.734 26.264 27.735 26.264 55.469 52.528 L516 1 CHELTUIELI CURENTE I II 136.650 136.650 12.734 10.209 24.472 22.971 57.288 53.142 42.156 50.328 6.773 6.773 6.772 6.772 13.545 13.545 L517 10 TITLUL I CHELTUIELI DE PERSONAL I II 1.200 1.200 304 304 338 338 354 354 204 204 0 0 0 0 0 0 L518 20 TITLUL II BUNURI SI SERVICII I II 135.450 135.450 12.430 9.905 24.134 22.633 56.934 52.788 41.952 50.124 6.773 6.773 6.772 6.772 13.545 13.545 L519 70 CHELTUIELI DE CAPITAL I II 419.233 389.821 53.000 53.000 241.326 243.660 56.698 55.373 68.209 37.788 20.961 19.491 20.963 19.492 41.924 38.983 L520 71 TITLUL XIII ACTIVE NEFINANCIARE I II 419.233 389.821 53.000 53.000 241.326 243.660 56.698 55.373 68.209 37.788 20.961 19.491 20.963 19.492 41.924 38.983 L521 8000 10 Partea a V-a ACTIUNI ECONOMICE I II 555.883 526.471 65.734 63.209 265.798 266.631 113.986 108.515 110.365 88.116 27.734 26.264 27.735 26.264 55.469 52.528 L522 1 CHELTUIELI CURENTE I II 136.650 136.650 12.734 10.209 24.472 22.971 57.288 53.142 42.156 50.328 6.773 6.773 6.772 6.772 13.545 13.545 L523 10 TITLUL I CHELTUIELI DE PERSONAL I II 1.200 1.200 304 304 338 338 354 354 204 204 0 0 0 0 0 0 L524 20 TITLUL II BUNURI SI SERVICII I II 135.450 135.450 12.430 9.905 24.134 22.633 56.934 52.788 41.952 50.124 6.773 6.773 6.772 6.772 13.545 13.545 L525 70 CHELTUIELI DE CAPITAL I II 419.233 389.821 53.000 53.000 241.326 243.660 56.698 55.373 68.209 37.788 20.961 19.491 20.963 19.492 41.924 38.983 L526 71 TITLUL XIII ACTIVE NEFINANCIARE I II 419.233 389.821 53.000 53.000 241.326 243.660 56.698 55.373 68.209 37.788 20.961 19.491 20.963 19.492 41.924 38.983 L527 8010 Actiuni generale economice, comerciale si de munca I II 555.883 526.471 65.734 63.209 265.798 266.631 113.986 108.515 110.365 88.116 27.734 26.264 27.735 26.264 55.469 52.528 L528 1 CHELTUIELI CURENTE I II 136.650 136.650 12.734 10.209 24.472 22.971 57.288 53.142 42.156 50.328 6.773 6.773 6.772 6.772 13.545 13.545 L529 10 TITLUL I CHELTUIELI DE PERSONAL I II 1.200 1.200 304 304 338 338 354 354 204 204 0 0 0 0 0 0 L530 1 Cheltuieli salariale in bani I II 1.050 1.050 300 300 300 300 300 300 150 150 0 0 0 0 0 0 L531 13 Drepturi de delegare I II 1.050 1.050 300 300 300 300 300 300 150 150 0 0 0 0 0 0 L532 3 Contributii I II 150 150 4 4 38 38 54 54 54 54 0 0 0 0 0 0 L533 5 Prime de asigurare de viata platite de angajator pentru angajati I II 150 150 4 4 38 38 54 54 54 54 0 0 0 0 0 0 L534 20 TITLUL II BUNURI SI SERVICII I II 135.450 135.450 12.430 9.905 24.134 22.633 56.934 52.788 41.952 50.124 6.773 6.773 6.772 6.772 13.545 13.545 L535 1 Bunuri si servicii I II 115.955 115.955 11.660 9.160 20.335 19.735 44.380 44.280 39.580 42.780 6.500 6.500 6.500 6.500 13.000 13.000 L536 5 Carburanti si lubrefianti I II 1.200 1.200 300 300 600 500 300 200 0 200 0 0 0 0 0 0 L537 6 Piese de schimb I II 300 300 60 60 80 80 80 80 80 80 0 0 0 0 0 0 L538 7 Transport I II 50.000 50.000 3.000 1.000 7.000 7.000 21.500 21.500 18.500 20.500 6.500 6.500 6.500 6.500 13.000 13.000 L539 9 Materiale si prestari de servicii cu caracter functional I II 7.300 7.300 800 300 3.000 2.500 2.500 2.500 1.000 2.000 0 0 0 0 0 0 L540 30 Alte bunuri si servicii pentru intretinere si functionare I II 57.155 57.155 7.500 7.500 9.655 9.655 20.000 20.000 20.000 20.000 0 0 0 0 0 0 L541 2 Reparatii curente I II 12.000 12.000 190 165 1.279 928 9.931 6.035 600 4.872 0 0 0 0 0 0 L542 5 Bunuri de natura obiectelor de inventar I II 1.745 1.745 100 100 500 500 573 573 572 572 273 273 272 272 545 545 L543 A B 1 2 3 4 5 6 7 8 9 L544 1 Uniforme si echipament I II 200 200 0 0 200 200 0 0 0 0 0 0 0 0 0 0 L545 30 Alte obiecte de inventar I II 1.545 1.545 100 100 300 300 573 573 572 572 273 273 272 272 545 545 L546 6 Deplasari, detasari, transferari I II 400 400 150 150 150 150 50 50 50 50 0 0 0 0 0 0 L547 1 Deplasari interne, detasari, transferari I II 200 200 50 50 50 50 50 50 50 50 0 0 0 0 0 0 L548 2 Deplasari en strainatate I II 200 200 100 100 100 100 0 0 0 0 0 0 0 0 0 0 L549 12 Consultanta si expertiza I II 1.700 1.700 0 0 1.000 500 700 600 0 600 0 0 0 0 0 0 L550 13 Pregatire profesionala I II 150 150 80 80 70 70 0 0 0 0 0 0 0 0 0 0 L551 14 Protectia muncii I II 500 500 50 50 200 150 200 150 50 150 0 0 0 0 0 0 L552 30 Alte cheltuieli I II 3.000 3.000 200 200 600 600 1.100 1.100 1.100 1.100 0 0 0 0 0 0 L553 3 Prime de asigurare non-viata I II 2.000 2.000 100 100 300 300 800 800 800 800 0 0 0 0 0 0 L554 30 Alte cheltuieli cu bunuri si servicii I II 1.000 1.000 100 100 300 300 300 300 300 300 0 0 0 0 0 0 L555 70 CHELTUIELI DE CAPITAL I II 419.233 389.821 53.000 53.000 241.326 243.660 56.698 55.373 68.209 37.788 20.961 19.491 20.963 19.492 41.924 38.983 L556 71 TITLUL XIII ACTIVE NEFINANCIARE I II 419.233 389.821 53.000 53.000 241.326 243.660 56.698 55.373 68.209 37.788 20.961 19.491 20.963 19.492 41.924 38.983 L557 1 Active fixe I II 81.007 41.621 0 0 2.239 2.543 31.147 27.957 47.621 11.121 1.470 0 1.471 0 2.941 0 L558 1 Constructii I II 51.283 11.897 0 0 310 614 5.902 2.712 45.071 8.571 1.470 0 1.471 0 2.941 0 L559 2 Masini, echipamente si mijloace de transport I II 28.370 28.370 0 0 1.840 1.840 24.530 24.530 2.000 2.000 0 0 0 0 0 0 L560 3 Mobilier, aparatura birotica si alte active corporale I II 804 804 0 0 89 89 715 715 0 0 0 0 0 0 0 0 L561 30 Alte active fixe I II 550 550 0 0 0 0 0 0 550 550 0 0 0 0 0 0 L562 2 Stocuri I II 330.000 330.000 53.000 53.000 238.017 238.017 19.491 19.491 19.492 19.492 19.491 19.491 19.492 19.492 38.983 38.983 L563 1 Rezerve de stat si de mobilizare I II 330.000 330.000 53.000 53.000 238.017 238.017 19.491 19.491 19.492 19.492 19.491 19.491 19.492 19.492 38.983 38.983 L564 3 Reparatii capitale aferente activelor fixe I II 8.226 18.200 0 0 1.070 3.100 6.060 7.925 1.096 7.175 0 0 0 0 0 0 L565 8010 Actiuni generale economice, comerciale si de munca (cod 80.10.01) I II 555.883 526.471 65.734 63.209 265.798 266.631 113.986 108.515 110.365 88.116 27.734 26.264 27.735 26.264 55.469 52.528 L566 1 Actiuni generale economice, comerciale (cod 80.10.01.30) I II 555.883 526.471 65.734 63.209 265.798 266.631 113.986 108.515 110.365 88.116 27.734 26.264 27.735 26.264 55.469 52.528 L567 11 Rezerv de stat si de mobilizare I II 555.883 526.471 65.734 63.209 265.798 266.631 113.986 108.515 110.365 88.116 27.734 26.264 27.735 26.264 55.469 52.528