Bugetul Secretariatului General al Guvernului / BUGET SGG 2024 - activitate proprie

II 2 2 0 0 0 0 0 0 L1409 02 Materiale sanitare I 1 1 0 0 0 0 0 0 L1410 II 1 1 0 0 0 0 0 0 L1412 04 Dezinfectanti I 1 1 0 0 0 0 0 0 L1413 II 1 1 0 0 0 0 0 0 L1415 05 Bunuri de natura obiectelor de inventar I 60 25 20 10 5 3 3 6 L1416 II 60 25 20 10 5 3 3 6 L1418 30 Alte obiecte de inventar I 60 25 20 10 5 3 3 6 L1419 II 60 25 20 10 5 3 3 6 L1421 06 Deplasari, detasari, transferari I 45 20 10 9 6 1 4 5 L1422 II 45 20 10 9 6 1 4 5 L1424 01 Deplasari interne, detasari, transferari I 30 15 5 5 5 0 3 3 L1425 II 30 15 5 5 5 0 3 3 L1427 02 Deplasari en strainatate I 15 5 5 4 1 1 1 2 L1428 II 15 5 5 4 1 1 1 2 L1430 11 Carti, publicatii si materiale documentare I 1 0 1 0 0 0 0 0 L1431 II 1 0 1 0 0 0 0 0 L1433 14 Protectia muncii I 18 17 0 0 1 0 1 1 L1434 II 18 8 6 2 2 0 1 1 L1436 25 Chelt.judiciare si extrajud.derivate din actiuni in reprezent.intereselor statului,potrivit dispoz.legale I 2076 1000 868 100 108 100 108 208 L1437 II 2076 1000 600 300 176 100 108 208 L1441 30 Alte cheltuieli I 2060 1278 555 142 85 123 83 206 L1442 II 2060 1078 755 142 85 123 83 206 L1444 01 Reclama si publicitate I 1 1 0 0 0 0 0 0 L1445 II 1 1 0 0 0 0 0 0 L1447 02 Protocol si reprezentare I 1 1 0 0 0 0 0 0 L1448 II 1 1 0 0 0 0 0 0 L1449 03 Prime de asigurare non-viata I 45 25 10 5 5 2 3 5 L1450 II 45 25 10 5 5 2 3 5 L1452 04 Chirii I 1450 1000 290 80 80 65 80 145 L1453 II 1450 800 490 80 80 65 80 145 L1455 07 Fondul presedintelui/Fondul conducatorului instit.publice I 3 1 1 1 0 0 0 0 L1456 II 3 1 1 1 0 0 0 0 L1458 30 Alte cheltuieli cu bunuri si servicii I 560 250 254 56 0 56 0 56 L1459 II 560 250 254 56 0 56 0 56 L1461 40 TITLUL IV SUBVENTII I 33065 29758 0 3307 0 3307 0 3307 L1462 II 33065 29758 0 3307 0 3307 0 3307 L1464 13 Sustinerea exportului, a mediului afacerist a tranzactiilor internationale I 33065 29758 0 3307 0 3307 0 3307 L1465 II 33065 29758 0 3307 0 3307 0 3307 L1468 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE I 8998 2227 2258 2256 2257 0 0 0 L1469 II 8998 2227 2258 2256 2257 0 0 0 L1472 01 Transferuri curente I 8998 2227 2258 2256 2257 0 0 0 L1473 II 8998 2227 2258 2256 2257 0 0 0 L1475 01 Transferuri catre institutii publice I 8998 2227 2258 2256 2257 0 0 0 L1476 II 8998 2227 2258 2256 2257 0 0 0 L1478 din care: I 0 0 0 0 0 0 0 0 L1479 II 8998 2227 2258 2256 2257 0 0 0 L1481 ACROPOMN: I 0 0 0 0 0 0 0 0 L1482 II 8998 2227 2258 2256 2257 0 0 0 L1484 59 TITLUL XI ALTE CHELTUIELI I 197 163 14 9 11 9 11 20 L1485 II 197 96 44 33 24 9 11 20 L1487 17 Despagubiri civile I 71 50 14 3 4 3 4 7 L1488 II 71 50 14 3 4 3 4 7 L1490 40 Sume aferente persoanelor cu handicap neincadrate I 126 113 0 6 7 6 7 13 L1491 II 126 46 30 30 20 6 7 13 L1493 70 CHELTUIELI DE CAPITAL I 118940 39828 39590 31780 7742 5952 5942 11894 L1494 II 118940 36597 4834 28046 49463 5952 5942 11894 L1496 71 TITLUL XV ACTIVE NEFINANCIARE I 118940 39828 39590 31780 7742 5952 5942 11894 L1497 II 118940 36597 4834 28046 49463 5952 5942 11894 L1499 01 Active fixe I 45371 339 27220 14216 3596 3606 3596 7202 L1500 II 45371 114 1408 13182 30667 3606 3596 7202 L1502 01 Constructii I 42471 275 25329 13272 3595 3595 3595 7190 L1503 II 42471 50 1240 11255 29926 3595 3595 7190 L1505 02 Masini, echipamente si mijloace de transport I 2647 46 1691 910 0 10 0 10 L1506 II 2647 46 168 1693 740 10 0 10 L1508 03 Mobilier, aparatura birotica si alte active corporale I 53 18 0 34 1 1 1 2 L1509 II 53 18 0 34 1 1 1 2 L1511 30 Alte active fixe I 200 0 200 0 0 0 0 0 L1512 II 200 0 0 200 0 0 0 0 L1514 02 Stocuri I 46922 39483 420 2873 4146 2346 2346 4692 L1515 II 46922 36483 3420 2873 4146 2346 2346 4692 L1517 01 Stocuri de lupta, rezerve de stat si de mobilizare I 46922 39483 420 2873 4146 2346 2346 4692 L1518 II 46922 36483 3420 2873 4146 2346 2346 4692 L1520 03 Reparatii capitale aferente activelor fixe I 26647 6 11950 14691 0 0 0 0 L1521 II 26647 0 6 11991 14650 0 0 0 L1523 8001 Actiuni generale economice si comerciale si de munca I 213930 117776 44331 39767 12056 11274 7973 19247 L1524 II 213930 83062 20240 46799 63829 11274 7973 19247 L1526 01 Actiuni generale economice si comerciale I 213930 117776 44331 39767 12056 11274 7973 19247 L1527 II 213930 83062 20240 46799 63829 11274 7973 19247 L1529 01 Administratie centrala I 28610 18577 4641 2749 2643 354 360 714 L1530 II 28610 9309 7901 6110 5290 354 360 714 L1532 07 Sustinerea exportului.a mediului de afaceri si a tranzactiilor internationale I 33065 29758 0 3307 0 3307 0 3307 L1533 II 33065 29758 0 3307 0 3307 0 3307 L1535 11 Rezerve de stat si de mobilizare I 152255 69441 39690 33711 9413 7613 7613 15226 L1536 II 152255 43995 12339 37382 58539 7613 7613 15226 L1538 8101 Combustibili si energie I 133 120 0 13 0 13 0 13 L1539 II 133 120 0 13 0 13 0 13 L1541 01 CHELTUIELI CURENTE I 130 117 0 13 0 13 0 13 L1542 II 130 117 0 13 0 13 0 13 L1544 20 TITLUL II BUNURI SI SERVICII I 130 117 0 13 0 13 0 13 L1545 II 130 117 0 13 0 13 0 13 L1547 30 Alte cheltuieli I 130 117 0 13 0 13 0 13 L1548 II 130 117 0 13 0 13 0 13 L1550 30 Alte cheltuieli cu bunuri si servicii I 130 117 0 13 0 13 0 13 L1551 II 130 117 0 13 0 13 0 13 L1553 70 CHELTUIELI DE CAPITAL I 3 3 0 0 0 0 0 0 L1554 II 3 3 0 0 0 0 0 0 L1556 71 TITLUL XV ACTIVE NEFINANCIARE I 3 3 0 0 0 0 0 0 L1557 II 3 3 0 0 0 0 0 0 L1559 01 Active fixe I 3 3 0 0 0 0 0 0 L1560 II 3 3 0 0 0 0 0 0 L1562 01 Constructii I 3 3 0 0 0 0 0 0 L1563 II 3 3 0 0 0 0 0 0 L1565 8101 Combustibili si energie I 133 120 0 13 0 13 0 13 L1566 II 133 120 0 13 0 13 0 13 L1568 50 Alte cheltuieli privind combustibili si energia I 133 120 0 13 0 13 0 13 L1569 II 133 120 0 13 0 13 0 13 L1571 8501 Comunicatii I 28932 21001 4130 2619 1182 556 388 944 L1572 II 28932 15147 9894 2689 1202 556 388 944 L1574 01 CHELTUIELI CURENTE I 21854 18371 2430 849 204 186 50 236 L1575 II 21854 12947 7764 919 224 186 50 236 L1577 10 TITLUL I CHELTUIELI DE PERSONAL I 13834 13634 150 50 0 0 0 0 L1578 II 13834 8770 4974 80 10 0 0 0 L1580 01 Cheltuieli salariale in bani I 13234 13034 150 50 0 0 0 0 L1581 II 13234 8450 4734 50 0 0 0 0 L1583 01 Salarii de baza I 12464 12464 0 0 0 0 0 0 L1584 II 12464 8000 4464 0 0 0 0 0 L1586 13 Drepturi de delegare I 350 150 150 50 0 0 0 0 L1587 II 350 150 150 50 0 0 0 0 L1589 17 Indemnizatii de hrana I 420 420 0 0 0 0 0 0 L1590 II 420 300 120 0 0 0 0 0 L1592 02 Cheltuieli salariale in natura I 300 300 0 0 0 0 0 0 L1593 II 300 130 130 30 10 0 0 0 L1595 04 Locuinta de serviciu folosita de salariat si familia sa I 100 100 0 0 0 0 0 0 L1596 II 100 30 30 30 10 0 0 0 L1598 06 Vouchere de vacanta I 200 200 0 0 0 0 0 0 L1599 II 200 100 100 0 0 0 0 0 L1601 03 Contributii I 300 300 0 0 0 0 0 0 L1602 II 300 190 110 0 0 0 0 0 L1604 07 Contributie asiguratorie pentru munca I 300 300 0 0 0 0 0 0 L1605 II 300 190 110 0 0 0 0 0 L1607 20 TITLUL II BUNURI SI SERVICII I 2360 1784 255 271 50 186 50 236 L1608 II 2360 1224 765 311 60 186 50 236 L1610 01 Bunuri si servicii I 1691 1370 115 176 30 146 30 176 L1611 II 1691 850 610 191 40 146 30 176 L1613 01 Furnituri de birou I 10 5 0 5 0 0 0 0 L1614 II 10 5 0 5 0 0 0 0 L1616 02 Materiale pentru curatenie I 10 5 0 5 0 0 0 0 L1617 II 10 5 0 5 0 0 0 0 L1619 03 Incalzit, Iluminat si forta motrica I 1336 1215 0 121 0 121 0 121 L1620 II 1336 700 515 121 0 121 0 121 L1621 04 Apa, canal si salubritate I 30 10 20 0 0 0 0 0 L1622 II 30 10 10 5 5 0 0 0 L1624 05 Carburanti si lubrefianti I 30 15 15 0 0 0 0 0 L1625 II 30 10 5 10 5 0 0 0 L1627 06 Piese de schimb I 20 10 0 0 10 0 10 10 L1628 II 20 10 0 0 10 0 10 10 L1630 08 Posta, telecomunicatii, radio, tv, internet I 100 50 30 10 10 10 10 20 L1631 II 100 50 30 10 10 10 10 20 L1633 09 Materiale si prestari de servicii cu caracter functional I 5 0 0 5 0 5 0 5 L1634 II 5 0 0 5 0 5 0 5 L1636 30 Alte bunuri si servicii pentru intretinere si functionare I 150 60 50 30 10 10 10 20 L1637 II 150 60 50 30 10 10 10 20 L1639 02 Reparatii curente I 15 10 0 5 0 5 0 5 L1640 II 15 10 0 5 0 5 0 5 L1642 04 Medicamente si materiale sanitare I 3 3 0 0 0 0 0 0 L1643 II 3 3 0 0 0 0 0 0 L1645 02 Materiale sanitare I 2 2 0 0 0 0 0 0 L1646 II 2 2 0 0 0 0 0 0 L1648 04 Dezinfectanti I 1 1 0 0 0 0 0 0 L1649 II 1 1 0 0 0 0 0 0 L1651 05 Bunuri de natura obiectelor de inventar I 15 5 5 0 5 0 5 5 L1652 II 15 5 5 0 5 0 5 5 L1654 30 Alte obiecte de inventar I 15 5 5 0 5 0 5 5 L1655 II 15 5 5 0 5 0 5 5 L1657 06 Deplasari, detasari, transferari I 235 90 85 50 10 0 10 10 L1658 II 235 70 85 70 10 0 10 10 L1660 01 Deplasari interne, detasari, transferari I 15 10 5 0 0 0 0 0 L1661 II 15 10 5 0 0 0 0 0 L1663 02 Deplasari en strainatate I 220 80 80 50 10 0 10 10 L1664 II 220 60 80 70 10 0 10 10 L1666 11 Carti, publicatii si materiale documentare I 1 1 0 0 0 0 0 0 L1667 II 1 1 0 0 0 0 0 0 L1669 12 Consultanta si expertiza I 200 200 0 0 0 0 0 0 L1670 II 200 200 0 0 0 0 0 0 L1672 13 Pregatire profesionala I 30 15 15 0 0 0 0 0 L1673 II 30 15 15 0 0 0 0 0 L1675 14 Protectia muncii I 10 10 0 0 0 0 0 0 L1676 II 10 10 0 0 0 0 0 0 L1678 30 Alte cheltuieli I 160 80 35 40 5 35 5 40 L1679 II 160 60 50 45 5 35 5 40 L1681 01 Reclama si publicitate I 10 0 0 10 0 10 0 10 L1682 II 10 0 0 10 0 10 0 10 L1684 07 Fondul presedintelui/Fondul conducatorului instit.publice I 25 10 10 5 0 5 0 5 L1685 II 25 10 10 5 0 5 0 5 L1687 30 Alte cheltuieli cu bunuri si servicii I 125 70 25 25 5 20 5 25 L1688 II 125 50 40 30 5 20 5 25 L1690 55 TITLUL VII ALTE TRANSFERURI I 124 30 20 40 34 0 0 0 L1691 II 124 30 20 40 34 0 0 0 L1693 02 B. Transferuri curente in strainatate (catre organizatii internationale) I 124 30 20 40 34 0 0 0 L1694 II 124 30 20 40 34 0 0 0 L1697 01 Contributii si cotizatii la organisme internationale I 124 30 20 40 34 0 0 0 L1698 II 124 30 20 40 34 0 0 0 L1700 58 TITLUL X PROIECTE CU FINANTARE FEN AFERENTE CADRULUI FINANCIAR 2014-2020(cod5806) I 5311 2823 1950 438 100 0 0 0 L1701 II 5311 2823 1950 438 100 0 0 0 L1705 15 Alte programe comunitare finantate in perioada 2014-2020 I 2797 1523 1000 174 100 0 0 0 L1706 II 2797 1523 1000 174 100 0 0 0 L1707 01 Finantare nationala I 2274 1000 1000 174 100 0 0 0 L1708 II 2274 1000 1000 174 100 0 0 0 L1710 02 Finantare externa nerambursabila I 359 359 0 0 0 0 0 0 L1711 II 359 359 0 0 0 0 0 0 L1713 03 Cheltuieli neeligibile I 164 164 0 0 0 0 0 0 L1714 II 164 164 0 0 0 0 0 0 L1716 30 Mecanismul pentru Interconectarea Europei I 2514 1300 950 264 0 0 0 0 L1717 II 2514 1300 950 264 0 0 0 0 L1719 01 Finantarea nationala I 1631 900 600 131 0 0 0 0 L1720 II 1631 900 600 131 0 0 0 0 L1722 02 Finantare externa nerambursabila I 693 300 300 93 0 0 0 0 L1723 II 693 300 300 93 0 0 0 0 L1725 03 Cheltuieli neeligibile I 190 100 50 40 0 0 0 0 L1726 II 190 100 50 40 0 0 0 0 L1728 59 TITLUL XI ALTE CHELTUIELI I 225 100 55 50 20 0 0 0 L1729 II 225 100 55 50 20 0 0 0 L1731 40 Sume aferente persoanelor cu handicap neincadrate I 225 100 55 50 20 0 0 0 L1732 II 225 100 55 50 20 0 0 0 L1734 70 CHELTUIELI DE CAPITAL I 7078 2630 1700 1770 978 370 338 708 L1735 II 7078 2200 2130 1770 978 370 338 708 L1737 71 TITLUL XV ACTIVE NEFINANCIARE I 7078 2630 1700 1770 978 370 338 708 L1738 II 7078 2200 2130 1770 978 370 338 708 L1740 01 Active fixe I 6378 2000 1700 1700 978 300 338 638 L1741 II 6378 2000 1700 1700 978 300 338 638 L1743 02 Masini, echipamente si mijloace de transport I 0 0 0 0 0 0 0 0 L1744 II 0 0 0 0 0 0 0 0 L1746 03 Mobilier, aparatura birotica si alte active corporale I 2780 1000 700 700 380 100 178 278 L1747 II 2780 1000 700 700 380 100 178 278 L1749 30 Alte active fixe I 3598 1000 1000 1000 598 200 160 360 L1750 II 3598 1000 1000 1000 598 200 160 360 L1752 03 Reparatii capitale aferente activelor fixe I 700 630 0 70 0 70 0 70 L1753 II 700 200 430 70 0 70 0 70 L1755 8501 Comunicatii I 28932 21001 4130 2619 1182 556 388 944 L1756 II 28932 15147 9894 2689 1202 556 388 944 L1758 01 Comunicatii I 28932 21001 4130 2619 1182 556 388 944 L1759 II 28932 15147 9894 2689 1202 556 388 944 L1761 5008 FONDURI EXTERNE NERAMBURSABILE I 10157 10082 46 10 19 0 0 0 L1762 II 10157 5418 1054 1354 2331 0 0 0 L1764 01 CHELTUIELI CURENTE I 10157 10082 46 10 19 0 0 0 L1765 II 10157 5418 1054 1354 2331 0 0 0 L1767 58 TITLUL X PROIECTE CU FINANTARE FEN AFERENTE CADRULUI FINANCIAR 2014-2020 I 10157 10082 46 10 19 0 0 0 L1768 II 10157 5418 10