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

0 L527 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 L528 2 Finantare externa nerambursabila I II 100 100 0 0 50 50 30 30 20 20 0 0 0 0 0 0 L529 30 Mecanismul pentru Interconectarea Europei I II 66 66 0 0 22 22 22 22 22 22 0 0 0 0 0 0 L530 2 Finantare externa nerambursabila I II 66 66 0 0 22 22 22 22 22 22 0 0 0 0 0 0 L531 8508 Comunicatii I II 166 166 0 0 72 72 52 52 42 42 0 0 0 0 0 0 L532 1 Comunicatii I II 166 166 0 0 72 72 52 52 42 42 0 0 0 0 0 0 L533 5010 VENITURI PROPRII-TOTAL CHELTUIELI I II 637.336 650.000 65.734 63.209 265.798 266.631 113.986 108.515 191.818 211.645 0 0 0 0 0 0 L534 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 0 0 0 0 0 0 L535 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 L536 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 0 0 0 0 0 0 L537 70 CHELTUIELI DE CAPITAL I II 500.686 513.350 53.000 53.000 241.326 243.660 56.698 55.373 149.662 161.317 0 0 0 0 0 0 L538 71 TITLUL XIII ACTIVE NEFINANCIARE I II 500.686 513.350 53.000 53.000 241.326 243.660 56.698 55.373 149.662 161.317 0 0 0 0 0 0 L539 8000 10 Partea a V-a ACTIUNI ECONOMICE I II 637.336 650.000 65.734 63.209 265.798 266.631 113.986 108.515 191.818 211.645 0 0 0 0 0 0 L540 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 0 0 0 0 0 0 L541 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 L542 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 0 0 0 0 0 0 L543 70 CHELTUIELI DE CAPITAL I II 500.686 513.350 53.000 53.000 241.326 243.660 56.698 55.373 149.662 161.317 0 0 0 0 0 0 L544 71 TITLUL XIII ACTIVE NEFINANCIARE I II 500.686 513.350 53.000 53.000 241.326 243.660 56.698 55.373 149.662 161.317 0 0 0 0 0 0 L545 8010 Actiuni generale economice, comerciale si de munca I II 637.336 650.000 65.734 63.209 265.798 266.631 113.986 108.515 191.818 211.645 0 0 0 0 0 0 L546 A B 1 2 3 4 5 6 7 8 9 L547 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 0 0 0 0 0 0 L548 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 L549 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 L550 13 Drepturi de delegare I II 1.050 1.050 300 300 300 300 300 300 150 150 0 0 0 0 0 0 L551 3 Contributii I II 150 150 4 4 38 38 54 54 54 54 0 0 0 0 0 0 L552 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 L553 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 0 0 0 0 0 0 L554 1 Bunuri si servicii I II 114.505 114.505 11.660 9.160 19.542 18.878 43.123 43.207 40.180 43.260 0 0 0 0 0 0 L555 5 Carburanti si lubrefianti I II 1.200 1.200 300 300 600 500 300 200 0 200 0 0 0 0 0 0 L556 6 Piese de schimb I II 360 360 60 60 140 140 80 80 80 80 0 0 0 0 0 0 L557 7 Transport I II 50.000 50.000 3.000 1.000 7.000 7.000 21.500 21.500 18.500 20.500 0 0 0 0 0 0 L558 9 Materiale si prestari de servicii cu caracter functional I II 7.300 7.300 800 300 2.657 2.093 2.243 2.427 1.600 2.480 0 0 0 0 0 0 L559 30 Alte bunuri si servicii pentru intretinere si functionare I II 55.645 55.645 7.500 7.500 9.145 9.145 19.000 19.000 20.000 20.000 0 0 0 0 0 0 L560 2 Reparatii curente I II 13.010 13.010 190 165 2.132 1.845 10.688 6.608 0 4.392 0 0 0 0 0 0 L561 5 Bunuri de natura obiectelor de inventar I II 1.945 1.945 100 100 600 600 673 673 572 572 0 0 0 0 0 0 L562 1 Uniforme si echipament I II 400 400 0 0 300 300 100 100 0 0 0 0 0 0 0 0 L563 30 Alte obiecte de inventar I II 1.545 1.545 100 100 300 300 573 573 572 572 0 0 0 0 0 0 L564 6 Deplasari, detasari, transferari I II 400 400 150 150 150 150 50 50 50 50 0 0 0 0 0 0 L565 1 Deplasari interne, detasari, transferari I II 200 200 50 50 50 50 50 50 50 50 0 0 0 0 0 0 L566 2 Deplasari en strainatate I II 200 200 100 100 100 100 0 0 0 0 0 0 0 0 0 0 L567 12 Consultanta si expertiza I II 2.700 2.700 0 0 1.000 500 1.700 1.600 0 600 0 0 0 0 0 0 L568 13 Pregatire profesionala I II 350 350 80 80 70 70 200 200 0 0 0 0 0 0 0 0 L569 14 Protectia muncii I II 500 500 50 50 200 150 200 150 50 150 0 0 0 0 0 0 L570 30 Alte cheltuieli I II 2.040 2.040 200 200 440 440 300 300 1.100 1.100 0 0 0 0 0 0 L571 3 Prime de asigurare non-viata I II 1.040 1.040 100 100 140 140 0 0 800 800 0 0 0 0 0 0 L572 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 L573 70 CHELTUIELI DE CAPITAL I II 500.686 513.350 53.000 53.000 241.326 243.660 56.698 55.373 149.662 161.317 0 0 0 0 0 0 L574 71 TITLUL XIII ACTIVE NEFINANCIARE I II 500.686 513.350 53.000 53.000 241.326 243.660 56.698 55.373 149.662 161.317 0 0 0 0 0 0 L575 A B 1 2 3 4 5 6 7 8 9 L576 1 Active fixe I II 31.338 32.552 0 0 2.239 2.543 28.549 27.457 550 2.552 0 0 0 0 0 0 L577 1 Constructii I II 4.114 5.328 0 0 310 614 3.804 2.712 0 2.002 0 0 0 0 0 0 L578 2 Masini, echipamente si mijloace de transport I II 25.870 25.870 0 0 1.840 1.840 24.030 24.030 0 0 0 0 0 0 0 0 L579 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 L580 30 Alte active fixe I II 550 550 0 0 0 0 0 0 550 550 0 0 0 0 0 0 L581 2 Stocuri I II 463.248 462.598 53.000 53.000 238.017 238.017 24.215 19.991 148.016 151.590 0 0 0 0 0 0 L582 1 Rezerve de stat si de mobilizare I II 463.248 462.598 53.000 53.000 238.017 238.017 24.215 19.991 148.016 151.590 0 0 0 0 0 0 L583 3 Reparatii capitale aferente activelor fixe I II 6.100 18.200 0 0 1.070 3.100 3.934 7.925 1.096 7.175 0 0 0 0 0 0 L584 8010 Actiuni generale economice, comerciale si de munca (cod 80.10.01) I II 637.336 650.000 65.734 63.209 265.798 266.631 113.986 108.515 191.818 211.645 0 0 0 0 0 0 L585 1 Actiuni generale economice, comerciale (cod 80.10.01.30) I II 637.336 650.000 65.734 63.209 265.798 266.631 113.986 108.515 191.818 211.645 0 0 0 0 0 0 L586 11 Rezerv de stat si de mobilizare I II 637.336 650.000 65.734 63.209 265.798 266.631 113.986 108.515 191.818 211.645 0 0 0 0 0 0