Bugetul Secretariatului General al Guvernului / Bugetul SGG 2023 - centralizat

I 10 10 0 0 0 0 0 0 L832 II 10 0 10 0 0 0 0 0 L833 8001 Actiuni generale economice si comerciale si de munca I 241256 151361 62385 16383 11127 11026 11054 22080 L834 II 241256 77403 108224 28924 26705 11026 11054 22080 L835 01 Actiuni generale economice si comerciale I 241256 151361 62385 16383 11127 11026 11054 22080 L836 II 241256 77403 108224 28924 26705 11026 11054 22080 L837 01 Administratie centrala I 25208 22768 1618 497 325 223 252 475 L838 II 25208 7695 7038 5318 5157 223 252 475 L839 11 Rezerve de stat si de mobilizare I 216048 128593 60767 15886 10802 10803 10802 21605 L840 II 216048 69708 101186 23606 21548 10803 10802 21605 L841 8101 Combustibili si energie I 9016 8115 0 450 451 450 451 901 L842 II 9016 8115 0 450 451 450 451 901 L843 01 CHELTUIELI CURENTE I 600 540 0 30 30 30 30 60 L844 II 600 540 0 30 30 30 30 60 L845 20 TITLUL II BUNURI SI SERVICII I 600 540 0 30 30 30 30 60 L846 II 600 540 0 30 30 30 30 60 L847 30 Alte cheltuieli I 600 540 0 30 30 30 30 60 L848 II 600 540 0 30 30 30 30 60 L849 30 Alte cheltuieli cu bunuri si servicii I 600 540 0 30 30 30 30 60 L850 II 600 540 0 30 30 30 30 60 L851 70 CHELTUIELI DE CAPITAL I 8416 7575 0 420 421 420 421 841 L852 II 8416 7575 0 420 421 420 421 841 L853 71 TITLUL XV ACTIVE NEFINANCIARE I 8416 7575 0 420 421 420 421 841 L854 II 8416 7575 0 420 421 420 421 841 L855 01 Active fixe I 8416 7575 0 420 421 420 421 841 L856 II 8416 7575 0 420 421 420 421 841 L857 01 Constructii I 8416 7575 0 420 421 420 421 841 L858 II 8416 7575 0 420 421 420 421 841 L859 8101 Combustibili si energie I 9016 8115 0 450 451 450 451 901 L860 II 9016 8115 0 450 451 450 451 901 L861 50 Alte cheltuieli privind combustibili si energia I 9016 8115 0 450 451 450 451 901 L862 II 9016 8115 0 450 451 450 451 901 L863 8501 Comunicatii I 36234 29683 5205 961 385 745 80 825 L864 II 36234 27419 7369 1011 435 745 80 825 L865 01 CHELTUIELI CURENTE I 30738 26833 3345 411 149 195 80 275 L866 II 30738 25569 4509 461 199 195 80 275 L867 10 TITLUL I CHELTUIELI DE PERSONAL I 13175 10220 2905 50 0 0 0 0 L868 II 13175 9560 3515 75 25 0 0 0 L869 01 Cheltuieli salariale in bani I 12525 9570 2905 50 0 0 0 0 L870 II 12525 9360 3115 50 0 0 0 0 L871 01 Salarii de baza I 11755 9000 2755 0 0 0 0 0 L872 II 11755 9000 2755 0 0 0 0 0 L873 13 Drepturi de delegare I 350 150 150 50 0 0 0 0 L874 II 350 150 150 50 0 0 0 0 L875 17 Indemnizatii de hrana I 420 420 0 0 0 0 0 0 L876 II 420 210 210 0 0 0 0 0 L877 02 Cheltuieli salariale in natura I 350 350 0 0 0 0 0 0 L878 II 350 50 250 25 25 0 0 0 L879 04 Locuinta de serviciu folosita de salariat si familia sa I 150 150 0 0 0 0 0 0 L880 II 150 50 50 25 25 0 0 0 L881 06 Vouchere de vacanta I 200 200 0 0 0 0 0 0 L882 II 200 0 200 0 0 0 0 0 L883 03 Contributii I 300 300 0 0 0 0 0 0 L884 II 300 150 150 0 0 0 0 0 L885 07 Contributie asiguratorie pentru munca I 300 300 0 0 0 0 0 0 L886 II 300 150 150 0 0 0 0 0 L887 20 TITLUL II BUNURI SI SERVICII I 2559 1873 350 241 95 176 80 256 L888 II 2559 1269 904 266 120 176 80 256 L889 01 Bunuri si servicii I 1840 1444 135 201 60 146 60 206 L890 II 1840 860 694 216 70 146 60 206 L891 01 Furnituri de birou I 10 5 0 5 0 0 0 0 L892 II 10 5 0 5 0 0 0 0 L893 02 Materiale pentru curatenie I 10 5 0 5 0 0 0 0 L894 II 10 5 0 5 0 0 0 0 L895 03 Incalzit, Iluminat si forta motrica I 1400 1279 0 121 0 121 0 121 L896 II 1400 700 579 121 0 121 0 121 L897 04 Apa, canal si salubritate I 30 10 20 0 0 0 0 0 L898 II 30 10 10 5 5 0 0 0 L899 05 Carburanti si lubrefianti I 30 15 15 0 0 0 0 0 L900 II 30 10 5 10 5 0 0 0 L901 06 Piese de schimb I 30 20 0 0 10 0 10 10 L902 II 30 20 0 0 10 0 10 10 L903 08 Posta, telecomunicatii, radio, tv, internet I 120 50 50 10 10 10 10 20 L904 II 120 50 50 10 10 10 10 20 L905 09 Materiale si prestari de servicii cu caracter functional I 10 0 0 10 0 5 0 5 L906 II 10 0 0 10 0 5 0 5 L907 30 Alte bunuri si servicii pentru intretinere si functionare I 200 60 50 50 40 10 40 50 L908 II 200 60 50 50 40 10 40 50 L909 02 Reparatii curente I 30 15 0 5 10 5 10 15 L910 II 30 15 0 5 10 5 10 15 L911 04 Medicamente si materiale sanitare I 3 3 0 0 0 0 0 0 L912 II 3 3 0 0 0 0 0 0 L913 02 Materiale sanitare I 2 2 0 0 0 0 0 0 L914 II 2 2 0 0 0 0 0 0 L915 04 Dezinfectanti I 1 1 0 0 0 0 0 0 L916 II 1 1 0 0 0 0 0 0 L917 05 Bunuri de natura obiectelor de inventar I 20 5 5 5 5 0 5 5 L918 II 20 5 5 5 5 0 5 5 L919 30 Alte obiecte de inventar I 20 5 5 5 5 0 5 5 L920 II 20 5 5 5 5 0 5 5 L921 06 Deplasari, detasari, transferari I 235 90 135 0 10 0 0 0 L922 II 235 90 135 0 10 0 0 0 L923 01 Deplasari interne, detasari, transferari I 15 10 5 0 0 0 0 0 L924 II 15 10 5 0 0 0 0 0 L925 02 Deplasari en strainatate I 220 80 130 0 10 0 0 0 L926 II 220 80 130 0 10 0 0 0 L927 11 Carti, publicatii si materiale documentare I 1 1 0 0 0 0 0 0 L928 II 1 1 0 0 0 0 0 0 L929 12 Consultanta si expertiza I 200 200 0 0 0 0 0 0 L930 II 200 200 0 0 0 0 0 0 L931 13 Pregatire profesionala I 30 15 15 0 0 0 0 0 L932 II 30 15 15 0 0 0 0 0 L933 14 Protectia muncii I 10 10 0 0 0 0 0 0 L934 II 10 10 0 0 0 0 0 0 L935 30 Alte cheltuieli I 190 90 60 30 10 25 5 30 L936 II 190 70 55 40 25 25 5 30 L937 01 Reclama si publicitate I 10 10 0 0 0 0 0 0 L938 II 10 10 0 0 0 0 0 0 L939 07 Fondul presedintelui/Fondul conducatorului instit.publice I 30 10 10 10 0 5 0 5 L940 II 30 10 10 10 0 5 0 5 L941 30 Alte cheltuieli cu bunuri si servicii I 150 70 50 20 10 20 5 25 L942 II 150 50 45 30 25 20 5 25 L943 55 TITLUL VII ALTE TRANSFERURI I 124 0 40 50 34 0 0 0 L944 II 124 0 40 50 34 0 0 0 L945 02 B. Transferuri curente in strainatate (catre organizatii internationale) I 124 0 40 50 34 0 0 0 L946 II 124 0 40 50 34 0 0 0 L948 01 Contributii si cotizatii la organisme internationale I 124 0 40 50 34 0 0 0 L949 II 124 0 40 50 34 0 0 0 L950 58 TITLUL X PROIECTE CU FINANTARE FEN AFERENTE CADRULUI FINANCIAR 2014-2020(cod5806) I 14686 14686 0 0 0 0 0 0 L951 II 14686 14686 0 0 0 0 0 0 L952 01 Programe din Fondul European de Dezvoltare Regionala (FEDR) I 14232 14232 0 0 0 0 0 0 L953 II 14232 14232 0 0 0 0 0 0 L954 01 Finantarea nationala I 2178 2178 0 0 0 0 0 0 L955 II 2178 2178 0 0 0 0 0 0 L956 02 Finantarea externa nerambursabila I 11929 11929 0 0 0 0 0 0 L957 II 11929 11929 0 0 0 0 0 0 L958 03 Cheltuieli neeligibile I 125 125 0 0 0 0 0 0 L959 II 125 125 0 0 0 0 0 0 L960 15 Alte programe comunitare finantate in perioada 2014-2020 I 265 265 0 0 0 0 0 0 L961 II 265 265 0 0 0 0 0 0 L962 01 Finantare nationala I 265 265 0 0 0 0 0 0 L963 II 265 265 0 0 0 0 0 0 L964 30 Mecanismul pentru Interconectarea Europei I 189 189 0 0 0 0 0 0 L965 II 189 189 0 0 0 0 0 0 L966 01 Finantarea nationala I 145 145 0 0 0 0 0 0 L967 II 145 145 0 0 0 0 0 0 L968 03 Cheltuieli neeligibile I 44 44 0 0 0 0 0 0 L969 II 44 44 0 0 0 0 0 0 L970 59 TITLUL XI ALTE CHELTUIELI I 194 54 50 70 20 19 0 19 L971 II 194 54 50 70 20 19 0 19 L972 17 Despagubiri civile I 20 0 0 20 0 19 0 19 L973 II 20 0 0 20 0 19 0 19 L974 40 Sume aferente persoanelor cu handicap neincadrate I 174 54 50 50 20 0 0 0 L975 II 174 54 50 50 20 0 0 0 L976 70 CHELTUIELI DE CAPITAL I 5496 2850 1860 550 236 550 0 550 L977 II 5496 1850 2860 550 236 550 0 550 L978 71 TITLUL XV ACTIVE NEFINANCIARE I 5496 2850 1860 550 236 550 0 550 L979 II 5496 1850 2860 550 236 550 0 550 L980 01 Active fixe I 4896 2250 1860 550 236 550 0 550 L981 II 4896 1250 2860 550 236 550 0 550 L982 02 Masini, echipamente si mijloace de transport I 1000 1000 0 0 0 0 0 0 L983 II 1000 0 1000 0 0 0 0 0 L984 03 Mobilier, aparatura birotica si alte active corporale I 2062 700 910 350 102 350 0 350 L985 II 2062 700 910 350 102 350 0 350 L986 30 Alte active fixe I 1834 550 950 200 134 200 0 200 L987 II 1834 550 950 200 134 200 0 200 L988 03 Reparatii capitale aferente activelor fixe I 600 600 0 0 0 0 0 0 L989 II 600 600 0 0 0 0 0 0 L990 8501 Comunicatii I 36234 29683 5205 961 385 745 80 825 L991 II 36234 27419 7369 1011 435 745 80 825 L992 01 Comunicatii I 36234 29683 5205 961 385 745 80 825 L993 II 36234 27419 7369 1011 435 745 80 825 L994 5008 FONDURI EXTERNE NERAMBURSABILE I 19617 19617 0 0 0 0 0 0 L995 II 20204 20204 0 0 0 0 0 0 L996 01 CHELTUIELI CURENTE I 19617 19617 0 0 0 0 0 0 L997 II 20204 20204 0 0 0 0 0 0 L998 58 TITLUL X PROIECTE CU FINANTARE FEN AFERENTE CADRULUI FINANCIAR 2014-2020 I 19617 19617 0 0 0 0 0 0 L999 II 20204 20204 0 0 0 0 0 0 L1000 5100 08 Partea I-a SERVICII PUBLICE GENERALE I 18392 18392 0 0 0 0 0 0 L1001 II 18979 18979 0 0 0 0 0 0 L1002 01 CHELTUIELI CURENTE I 18392 18392 0 0 0 0 0 0 L1003 II 18979 18979 0 0 0 0 0 0 L1004 58 TITLUL X PROIECTE CU FINANTARE FEN AFERENTE CADRULUI FINANCIAR 2014-2020 I 18392 18392 0 0 0 0 0 0 L1005 II 18979 18979 0 0 0 0 0 0 L1006 5108 Autoritati publice si actiuni externe I 18392 18392 0 0 0 0 0 0 L1007 II 18979 18979 0 0 0 0 0 0 L1008 01 CHELTUIELI CURENTE I 18392 18392 0 0 0 0 0 0 L1009 II 18979 18979 0 0 0 0 0 0 L1010 58 TITLUL X PROIECTE CU FINANTARE FEN AFERENTE CADRULUI FINANCIAR 2014-2020 I 18392 18392 0 0 0 0 0 0 L1011 II 18979 18979 0 0 0 0 0 0 L1012 15 Alte programe comunitare finantate in perioada 2014-2020 I 66 66 0 0 0 0 0 0 L1013 II 66 66 0 0 0 0 0 0 L1014 02 Finantare externa nerambursabila I 66 66 0 0 0 0 0 0 L1015 II 66 66 0 0 0 0 0 0 L1016 16 Alte facilitati si instrumente postaderare I 12436 12436 0 0 0 0 0 0 L1017 II 12436 12436 0 0 0 0 0 0 L1018 02 finantare externa nerambursabila I 12436 12436 0 0 0 0 0 0 L1019 II 12436 12436 0 0 0 0 0 0 L1020 31 Mecanismele financiare Spatiul Economic European si Norvegian 2014-2021 I 5890 5890 0 0 0 0 0 0 L1021 II 6477 6477 0 0 0 0 0 0 L1023 01 Finantarea nationala I 883 883 0 0 0 0 0 0 L1024 II 971 971 0 0 0 0 0 0 L1025 02 Finantarea externa nerambursabila I 5007 5007 0 0 0 0 0 0 L1026 II 5506 5506 0 0 0 0 0 0 L1027 5108 Autoritati publice si actiuni externe(cod 51.08.01) I 18392 18392 0 0 0 0 0 0 L1028 II 18979 18979 0 0 0 0 0 0 L1029 01 Autoritati executive si legislative (cod 51.08.01.03) I 18392 18392 0 0 0 0 0 0 L1030 II 18979 18979 0 0 0 0 0 0 L1031 03 Autoritati executive I 18392 18392 0 0 0 0 0 0 L1032 II 18979 18979 0 0 0 0 0 0 L1033 8508 Comunicatii I 1225 1225 0 0 0 0 0 0 L1034 II 1225 1225 0 0 0 0 0 0 L1035 01 CHELTUIELI CURENTE I 1225 1225 0 0 0 0 0 0 L1036 II 1225 1225 0 0 0 0 0 0 L1037 58 TITLUL X PROIECTE CU FINANTARE FEN AFERENTE CADRULUI FINANCIAR 2014-2020 I 1225 1225 0 0 0 0 0 0 L1038 II 1225 1225 0 0 0 0 0 0 L1039 15 Alte programe comunitare finantate in perioada 2014-2020 I 797 797 0 0 0 0 0 0 L1040 II 797 797 0 0 0 0 0 0 L1041 02 Finantare externa nerambursabila I 797 797 0 0 0 0 0 0 L1042 II 797 797 0 0 0 0 0 0 L1043 30 Mecanismul pentru Interconectarea Europei I 428 428 0 0 0 0 0 0 L1044 II 428 428 0 0 0 0 0 0 L1045 02 Finantare externa nerambursabila I 428 428 0 0 0 0 0 0 L1046 II 428 428 0 0 0 0 0 0 L1047 8508 Comunicatii I 1225 1225 0 0 0 0 0 0 L1048 II 1225 1225 0 0 0 0 0 0 L1049 01 Comunicatii I 1225 1225 0 0 0 0 0 0 L1050 II 1225 1225 0 0 0 0 0 0 L1051 5010 VENITURI PROPRII-TOTAL CHELTUIELI I 733540 174237 230499 212767 116037 36578 36576 73154 L1052 II 778774 179398 171164 224571 203641 38840 38838 77678 L1053 01 CHELTUIELI CURENTE I 115070 27100 33975 34881 19114 5654 5653 11307 L1054 II 115070 26100 29975 37479 21516 5654 5653 11307 L1055 10 TITLUL I CHELTUIELI DE PERSONAL I 2000 500 500 500 500 0 0 0 L1056 II 2000 500 500 500 500 0 0 0 L1057 20 TITLUL II BUNURI SI SERVICII I 113070 26600 33475 34381 18614 5654 5653 11307 L1058 II 113070 25600 29475 36979 21016 5654 5653 11307 L1059 70 CHELTUIELI DE CAPITAL I 618470 147137 196524 177886 96923 30924 30923 61847 L1060 II 663704 153298 141189 187092 182125 33186 33185 66371 L1061 71 TITLUL XV ACTIVE NEFINANCIARE I 618470 147137 196524 177886 96923 30924 30923 61847 L1062 II 663704 153298 141189 187092 182125 33186 33185 66371 L1063 8000 10 Partea a V-a ACTIUNI ECONOMICE I 733540 174237 230499 212767 116037 36578 36576 73154 L1064 II 778774 179398 171164 224571 203641 38840 38838 77678 L1065 01 CHELTUIELI CURENTE I 115070 27100 33975 34881 19114 5654 5653 11307 L1066 II 115070 26100 29975 37479 21516 5654 5653 11307 L1067 10 TITLUL I CHELTUIELI DE PERSONAL I 2000 500 500 500 500 0 0 0 L1068 II 2000 500 500 500 500 0 0 0 L1069 20 TITLUL II BUNURI SI SERVICII I 113070 26600 33475 34381 18614 5654 5653 11307 L1070 II 113070 25600 29475 36979 21016 5654 5653 11307 L1071 70 CHELTUIELI DE CAPITAL I 618470 147137 196524 177886 96923 30924 30923 61847 L1072 II 663704 153298 141189 187092 182125 33186 33185 66371 L1073 71 TITLUL XV ACTIVE NEFINANCIARE I 618470 147137 196524 177886 96923 30924 30923 61847 L1074 II 663704 153298 141189 187092 182125 33186 33185 66371 L1075 8010 Actiuni generale economice, comerciale si de munca I 733540 174237 230499 212767 116037 36578 36576 73154 L1076 II 778774 179398 171164 224571 203641 38840 38838 77678 L1077 01 CHELTUIELI CURENTE I 115070 27100 33975 34881 19114 5654 5653 11307 L1078 II 115070 26100 29975 37479 21516 5654 5653 11307 L1079 10 TITLUL I CHELTUIELI DE PERSONAL I 2000 500 500 500 500 0 0 0 L1080 II 2000 500 500 500 500 0 0 0 L1081 01 Cheltuieli salariale in bani I 2000 500 500 500 500 0 0 0 L1082 II 2000 500 500 500 500 0 0 0 L1083 13 Drepturi de delegare I 2000 500 500 500 500 0 0 0 L1084 II 2000 500 500 500 500 0 0 0 L1085 20 TITLUL II BUNURI SI SERVICII I 113070 26600 33475 34381 18614 5654 5653 11307 L1086 II 113070 25600 29475 36979 21016 5654 5653 11307 L1087 01 Bunuri si servicii I 89000 23100 21600 26600 17700 5000 5000 10000 L1088 II 89000 23100 21600 26600 17700 5000 5000 10000 L1089 05 Carburanti si lubrefianti I 1700 500 500 500 200 0 0 0 L1090 II 1700 500 500 500 200 0 0 0 L1091 06 Piese de schimb I 300 100 100 100 0 0 0 0 L1092 II 300 100 100 100 0 0 0 0 L1093 07 Transport I 40000 10000 10000 12500 7500 2500 2500 5000 L1094 II 40000 10000 10000 12500 7500 2500 2500 5000 L1095 09 Materiale si prestari de servicii cu caracter functional I 5000 1000 1500 1500 1000 0 0 0 L1096 II 5000 1000 1500 1500 1000 0 0 0 L1097 30 Alte bunuri si servicii pentru intretinere si functionare I 42000 11500 9500 12000 9000 2500 2500 5000 L1098 II 42000 11500 9500 12000 9000 2500 2500 5000 L1099 02 Reparatii curente I 20709 2000 11000 7056 653 654 653 1307 L1100 II 20709 1000 7000 9654 3055 654 653 1307 L1101 05 Bunuri de natura obiectelor de inventar I 600 200 200 200 0 0 0 0 L1102 II 600 200 200 200 0 0 0 0 L1103 01 Uniforme si echipament I 300 100 100 100 0 0 0 0 L1104 II 300 100 100 100 0 0 0 0 L1105 30 Alte obiecte de inventar I 300 100 100 100 0 0 0 0 L1106 II 300 100 100 100 0 0 0 0 L1107 06 Deplasari, detasari, transferari I 300 150 100 50 0 0 0 0 L1108 II 300 150 100 50 0 0 0 0 L1109 01 Deplasari interne, detasari, transferari I 150 50 50 50 0 0 0 0 L1110 II 150 50 50 50 0 0 0 0 L1111 02 Deplasari en strainatate I 150 100 50 0 0 0 0 0 L1112 II 150 100 50 0 0 0 0 0 L1113 12 Consultanta si expertiza I 700 700 0 0 0 0 0 0 L1114 II 700 700 0 0 0 0 0 0 L1115 13 Pregatire profesionala I 200 50 50 50 50 0 0 0 L1116 II 200 50 50 50 50 0 0 0 L1117 14 Protectia muncii I 250 50 75 75 50 0 0 0 L1118 II 250 50 75 75 50 0 0 0 L1119 30 Alte cheltuieli I 1311 350 450 350 161