Buget / Buget Ministerul Justitiei mai 2018

Mj appr L1 MINISTERUL JUSTITIEI Aprob, L2 Nr.2/1082/08.01.2018 Ordonator Principal de Credite L3 Monica DRAGOMIR L4 Secretar General Adjunct L6 BUGETUL DE STAT PE ANUL 2018 L7 aprobat prin Legea bugetului de stat pe anul 2018, nr.2/2018 L8 Ministerul Justiției - aparat propriu L9 intocmit conform notei de fundamentare nr. 2/1082/08.01.2018 L12 Capitol Subcapitol Paragraf Titlu Articol Alineat DENUMIREA INDICATORILOR Buget 2018 C.A. din care: Buget 2018 C.B. din care: L13 C.A. de angajat cota de 10% din C.A. Buget de stat (C.B. de utilizat) cota de 10% din C.B. L15 50.01 Total cheltuieli buget de stat (cap. 61.01+54.01+68.01) =H17+H157+H176 =I17+I157+I176 =J17+J157+J176 =K17+K157+K176 =L17+L157+L176 =M17+M157+M176 L17 61.01 ORDINE PUBLICA SI SIGURANTA NATIONALA TOTAL CHELTUIELI =H18+H136 =I18+I136 =J18+J136 =K18+K136 =L18+L136 =M18+M136 L18 01 CHELTUIELI CURENTE =H19+H43+H76+H84+H90+H130+H134+H110 =I19+I43+I76+I84+I90+I130+I134+I110 =J19+J43+J76+J84+J90+J130+J134+J110 =K19+K43+K76+K84+K90+K130+K134+K110 =L19+L43+L76+L84+L90+L130+L134+L110 =M19+M43+M76+M84+M90+M130+M134+M110 L19 10 TITLUL I CHELTUIELI DE PERSONAL =H20+H31+H36 =I20+I31+I36 =J20+J31+J36 =K20+K31+K36 =L20+L31+L36 =M20+M31+M36 L20 10.01 Cheltuieli salariale in bani =SUM(H21:H30) =SUM(I21:I30) =SUM(J21:J30) =SUM(K21:K30) =SUM(L21:L30) =SUM(M21:M30) L21 10.01.01 Salarii de baza ='[1]MJ appr'!H21 ='[1]MJ appr'!I21 ='[1]MJ appr'!J21 =SUM(L21:M21) ='[1]MJ appr'!L21+'[1]MJ appr'!M21+'[1]MJ appr'!N21+'[1]MJ appr'!P21 ='[1]MJ appr'!O21+'[1]MJ appr'!Q21 L22 10.01.05 Sporuri pentru conditii de munca ='[1]MJ appr'!H22 ='[1]MJ appr'!I22 ='[1]MJ appr'!J22 =SUM(L22:M22) ='[1]MJ appr'!L22+'[1]MJ appr'!M22+'[1]MJ appr'!N22+'[1]MJ appr'!P22 ='[1]MJ appr'!O22+'[1]MJ appr'!Q22 L23 10.01.06 Alte sporuri ='[1]MJ appr'!H23 ='[1]MJ appr'!I23 ='[1]MJ appr'!J23 =SUM(L23:M23) ='[1]MJ appr'!L23+'[1]MJ appr'!M23+'[1]MJ appr'!N23+'[1]MJ appr'!P23 ='[1]MJ appr'!O23+'[1]MJ appr'!Q23 L24 10.01.11 Fond aferent platii cu ora ='[1]MJ appr'!H24 ='[1]MJ appr'!I24 ='[1]MJ appr'!J24 =SUM(L24:M24) ='[1]MJ appr'!L24+'[1]MJ appr'!M24+'[1]MJ appr'!N24+'[1]MJ appr'!P24 ='[1]MJ appr'!O24+'[1]MJ appr'!Q24 L25 10.01.12 Indemnizatii platite unor persoane din afara unitatii ='[1]MJ appr'!H25 ='[1]MJ appr'!I25 ='[1]MJ appr'!J25 =SUM(L25:M25) ='[1]MJ appr'!L25+'[1]MJ appr'!M25+'[1]MJ appr'!N25+'[1]MJ appr'!P25 ='[1]MJ appr'!O25+'[1]MJ appr'!Q25 L26 10.01.13 Indemnizatii de delegare ='[1]MJ appr'!H26 ='[1]MJ appr'!I26 ='[1]MJ appr'!J26 =SUM(L26:M26) ='[1]MJ appr'!L26+'[1]MJ appr'!M26+'[1]MJ appr'!N26+'[1]MJ appr'!P26 ='[1]MJ appr'!O26+'[1]MJ appr'!Q26 L27 10.01.14 Indemnizatii de detasare ='[1]MJ appr'!H27 ='[1]MJ appr'!I27 ='[1]MJ appr'!J27 =SUM(L27:M27) ='[1]MJ appr'!L27+'[1]MJ appr'!M27+'[1]MJ appr'!N27+'[1]MJ appr'!P27 ='[1]MJ appr'!O27+'[1]MJ appr'!Q27 L28 10.01.15 Alocatii pentru transportul la si de la locul de munca ='[1]MJ appr'!H28 ='[1]MJ appr'!I28 ='[1]MJ appr'!J28 =SUM(L28:M28) ='[1]MJ appr'!L28+'[1]MJ appr'!M28+'[1]MJ appr'!N28+'[1]MJ appr'!P28 ='[1]MJ appr'!O28+'[1]MJ appr'!Q28 L29 10.01.16 Alocatii pentru locuinte ='[1]MJ appr'!H29 ='[1]MJ appr'!I29 ='[1]MJ appr'!J29 =SUM(L29:M29) ='[1]MJ appr'!L29+'[1]MJ appr'!M29+'[1]MJ appr'!N29+'[1]MJ appr'!P29 ='[1]MJ appr'!O29+'[1]MJ appr'!Q29 L30 10.01.30 Alte drepturi salariale in bani ='[1]MJ appr'!H30 ='[1]MJ appr'!I30 ='[1]MJ appr'!J30 =SUM(L30:M30) ='[1]MJ appr'!L30+'[1]MJ appr'!M30+'[1]MJ appr'!N30+'[1]MJ appr'!P30 ='[1]MJ appr'!O30+'[1]MJ appr'!Q30 L31 10.02 Cheltuieli salariale in natura =SUM(H32:H35) =SUM(I32:I35) =SUM(J32:J35) =SUM(K32:K35) =SUM(L32:L35) =SUM(M32:M35) L32 10.02.02 Norme de hrana ='[1]MJ appr'!H32 ='[1]MJ appr'!I32 ='[1]MJ appr'!J32 =SUM(L32:M32) ='[1]MJ appr'!L32+'[1]MJ appr'!M32+'[1]MJ appr'!N32+'[1]MJ appr'!P32 ='[1]MJ appr'!O32+'[1]MJ appr'!Q32 L33 10.02.03 Uniforme si echipament obligatoriu ='[1]MJ appr'!H33 ='[1]MJ appr'!I33 ='[1]MJ appr'!J33 =SUM(L33:M33) ='[1]MJ appr'!L33+'[1]MJ appr'!M33+'[1]MJ appr'!N33+'[1]MJ appr'!P33 ='[1]MJ appr'!O33+'[1]MJ appr'!Q33 L34 10.02.06 Vouchere de vacanta ='[1]MJ appr'!H34 ='[1]MJ appr'!I34 ='[1]MJ appr'!J34 =SUM(L34:M34) ='[1]MJ appr'!L34+'[1]MJ appr'!M34+'[1]MJ appr'!N34+'[1]MJ appr'!P34 ='[1]MJ appr'!O34+'[1]MJ appr'!Q34 L35 10.02.30 Alte drepturi salariale in natura ='[1]MJ appr'!H35 ='[1]MJ appr'!I35 ='[1]MJ appr'!J35 =SUM(L35:M35) ='[1]MJ appr'!L35+'[1]MJ appr'!M35+'[1]MJ appr'!N35+'[1]MJ appr'!P35 ='[1]MJ appr'!O35+'[1]MJ appr'!Q35 L36 10.03 Contributii =SUM(H37:H42) =SUM(I37:I42) =SUM(J37:J42) =SUM(K37:K42) =SUM(L37:L42) =SUM(M37:M42) L37 10.03.01 Contributii de asigurari sociale de stat ='[1]MJ appr'!H37 ='[1]MJ appr'!I37 ='[1]MJ appr'!J37 =SUM(L37:M37) ='[1]MJ appr'!L37+'[1]MJ appr'!M37+'[1]MJ appr'!N37+'[1]MJ appr'!P37 ='[1]MJ appr'!O37+'[1]MJ appr'!Q37 L38 10.03.02 Contributii de asigurări de somaj ='[1]MJ appr'!H38 ='[1]MJ appr'!I38 ='[1]MJ appr'!J38 =SUM(L38:M38) ='[1]MJ appr'!L38+'[1]MJ appr'!M38+'[1]MJ appr'!N38+'[1]MJ appr'!P38 ='[1]MJ appr'!O38+'[1]MJ appr'!Q38 L39 10.03.03 Contributii de asigurari sociale de sanatate ='[1]MJ appr'!H39 ='[1]MJ appr'!I39 ='[1]MJ appr'!J39 =SUM(L39:M39) ='[1]MJ appr'!L39+'[1]MJ appr'!M39+'[1]MJ appr'!N39+'[1]MJ appr'!P39 ='[1]MJ appr'!O39+'[1]MJ appr'!Q39 L40 10.03.04 Contributii de asigurari pentru accidente de munca si boli profesionale ='[1]MJ appr'!H40 ='[1]MJ appr'!I40 ='[1]MJ appr'!J40 =SUM(L40:M40) ='[1]MJ appr'!L40+'[1]MJ appr'!M40+'[1]MJ appr'!N40+'[1]MJ appr'!P40 ='[1]MJ appr'!O40+'[1]MJ appr'!Q40 L41 10.03.06 Contributii pentru concedii si indemnizatii ='[1]MJ appr'!H41 ='[1]MJ appr'!I41 ='[1]MJ appr'!J41 =SUM(L41:M41) ='[1]MJ appr'!L41+'[1]MJ appr'!M41+'[1]MJ appr'!N41+'[1]MJ appr'!P41 ='[1]MJ appr'!O41+'[1]MJ appr'!Q41 L42 10.03.07 Contributia asiguratorie pentru munca ='[1]MJ appr'!H42 ='[1]MJ appr'!I42 ='[1]MJ appr'!J42 =SUM(L42:M42) ='[1]MJ appr'!L42+'[1]MJ appr'!M42+'[1]MJ appr'!N42+'[1]MJ appr'!P42 ='[1]MJ appr'!O42+'[1]MJ appr'!Q42 L43 20 TITLUL II BUNURI SI SERVICII =H44+H55+H56+H58+H62+H65+H66+H67+H68+H69 =I44+I55+I56+I58+I62+I65+I66+I67+I68+I69 =J44+J55+J56+J58+J62+J65+J66+J67+J68+J69 =K44+K55+K56+K58+K62+K65+K66+K67+K68+K69 =L44+L55+L56+L58+L62+L65+L66+L67+L68+L69 =M44+M55+M56+M58+M62+M65+M66+M67+M68+M69 L44 20.01 Bunuri si servicii =SUM(H45:H54) =SUM(I45:I54) =SUM(J45:J54) =SUM(K45:K54) =SUM(L45:L54) =SUM(M45:M54) L45 20.01.01 Furnituri de birou ='[1]MJ appr'!H45 ='[1]MJ appr'!I45 ='[1]MJ appr'!J45 =SUM(L45:M45) ='[1]MJ appr'!L45+'[1]MJ appr'!M45+'[1]MJ appr'!N45+'[1]MJ appr'!P45 ='[1]MJ appr'!O45+'[1]MJ appr'!Q45 L46 20.01.02 Materiale pentru curatenie ='[1]MJ appr'!H46 ='[1]MJ appr'!I46 ='[1]MJ appr'!J46 =SUM(L46:M46) ='[1]MJ appr'!L46+'[1]MJ appr'!M46+'[1]MJ appr'!N46+'[1]MJ appr'!P46 ='[1]MJ appr'!O46+'[1]MJ appr'!Q46 L47 20.01.03 Încalzit, Iluminat si forta motrica ='[1]MJ appr'!H47 ='[1]MJ appr'!I47 ='[1]MJ appr'!J47 =SUM(L47:M47) ='[1]MJ appr'!L47+'[1]MJ appr'!M47+'[1]MJ appr'!N47+'[1]MJ appr'!P47 ='[1]MJ appr'!O47+'[1]MJ appr'!Q47 L48 20.01.04 Apa, canal si salubritate ='[1]MJ appr'!H48 ='[1]MJ appr'!I48 ='[1]MJ appr'!J48 =SUM(L48:M48) ='[1]MJ appr'!L48+'[1]MJ appr'!M48+'[1]MJ appr'!N48+'[1]MJ appr'!P48 ='[1]MJ appr'!O48+'[1]MJ appr'!Q48 L49 20.01.05 Carburanti si lubrifianti ='[1]MJ appr'!H49 ='[1]MJ appr'!I49 ='[1]MJ appr'!J49 =SUM(L49:M49) ='[1]MJ appr'!L49+'[1]MJ appr'!M49+'[1]MJ appr'!N49+'[1]MJ appr'!P49 ='[1]MJ appr'!O49+'[1]MJ appr'!Q49 L50 20.01.06 Piese de schimb ='[1]MJ appr'!H50 ='[1]MJ appr'!I50 ='[1]MJ appr'!J50 =SUM(L50:M50) ='[1]MJ appr'!L50+'[1]MJ appr'!M50+'[1]MJ appr'!N50+'[1]MJ appr'!P50 ='[1]MJ appr'!O50+'[1]MJ appr'!Q50 L51 20.01.07 Transport ='[1]MJ appr'!H51 ='[1]MJ appr'!I51 ='[1]MJ appr'!J51 =SUM(L51:M51) ='[1]MJ appr'!L51+'[1]MJ appr'!M51+'[1]MJ appr'!N51+'[1]MJ appr'!P51 ='[1]MJ appr'!O51+'[1]MJ appr'!Q51 L52 20.01.08 Posta, telecomunicatii, radio, tv, internet ='[1]MJ appr'!H52 ='[1]MJ appr'!I52 ='[1]MJ appr'!J52 =SUM(L52:M52) ='[1]MJ appr'!L52+'[1]MJ appr'!M52+'[1]MJ appr'!N52+'[1]MJ appr'!P52 ='[1]MJ appr'!O52+'[1]MJ appr'!Q52 L53 20.01.09 Materiale si prestari de servicii cu caracter functional ='[1]MJ appr'!H53 ='[1]MJ appr'!I53 ='[1]MJ appr'!J53 =SUM(L53:M53) ='[1]MJ appr'!L53+'[1]MJ appr'!M53+'[1]MJ appr'!N53+'[1]MJ appr'!P53 ='[1]MJ appr'!O53+'[1]MJ appr'!Q53 L54 20.01.30 Alte bunuri si servicii pentru întretinere si functionare ='[1]MJ appr'!H54 ='[1]MJ appr'!I54 ='[1]MJ appr'!J54 =SUM(L54:M54) ='[1]MJ appr'!L54+'[1]MJ appr'!M54+'[1]MJ appr'!N54+'[1]MJ appr'!P54 ='[1]MJ appr'!O54+'[1]MJ appr'!Q54 L55 20.02 Reparatii curente ='[1]MJ appr'!H55 ='[1]MJ appr'!I55 ='[1]MJ appr'!J55 =SUM(L55:M55) ='[1]MJ appr'!L55+'[1]MJ appr'!M55+'[1]MJ appr'!N55+'[1]MJ appr'!P55 ='[1]MJ appr'!O55+'[1]MJ appr'!Q55 L56 20.04 Medicamente si materiale sanitare =H57 =I57 =J57 =K57 =L57 =M57 L57 20.04.01 Medicamente ='[1]MJ appr'!H57 ='[1]MJ appr'!I57 ='[1]MJ appr'!J57 =SUM(L57:M57) ='[1]MJ appr'!L57+'[1]MJ appr'!M57+'[1]MJ appr'!N57+'[1]MJ appr'!P57 ='[1]MJ appr'!O57+'[1]MJ appr'!Q57 L58 20.05 Bunuri de natura obiectelor de inventar =SUM(H59:H61) =SUM(I59:I61) =SUM(J59:J61) =SUM(K59:K61) =SUM(L59:L61) =SUM(M59:M61) L59 20.05.01 Uniforme si echipament ='[1]MJ appr'!H59 ='[1]MJ appr'!I59 ='[1]MJ appr'!J59 =SUM(L59:M59) ='[1]MJ appr'!L59+'[1]MJ appr'!M59+'[1]MJ appr'!N59+'[1]MJ appr'!P59 ='[1]MJ appr'!O59+'[1]MJ appr'!Q59 L60 20.05.03 Lenjerie si accesorii de pat ='[1]MJ appr'!H60 ='[1]MJ appr'!I60 ='[1]MJ appr'!J60 =SUM(L60:M60) ='[1]MJ appr'!L60+'[1]MJ appr'!M60+'[1]MJ appr'!N60+'[1]MJ appr'!P60 ='[1]MJ appr'!O60+'[1]MJ appr'!Q60 L61 20.05.30 Alte obiecte de inventar ='[1]MJ appr'!H61 ='[1]MJ appr'!I61 ='[1]MJ appr'!J61 =SUM(L61:M61) ='[1]MJ appr'!L61+'[1]MJ appr'!M61+'[1]MJ appr'!N61+'[1]MJ appr'!P61 ='[1]MJ appr'!O61+'[1]MJ appr'!Q61 L62 20.06 Deplasari, detasari, transferari =H63+H64 =I63+I64 =J63+J64 =K63+K64 =L63+L64 =M63+M64 L63 20.06.01 Deplasari interne, detaşări, transferări ='[1]MJ appr'!H63 ='[1]MJ appr'!I63 ='[1]MJ appr'!J63 =SUM(L63:M63) ='[1]MJ appr'!L63+'[1]MJ appr'!M63+'[1]MJ appr'!N63+'[1]MJ appr'!P63 ='[1]MJ appr'!O63+'[1]MJ appr'!Q63 L64 20.06.02 Deplasari în străinătate ='[1]MJ appr'!H64 ='[1]MJ appr'!I64 ='[1]MJ appr'!J64 =SUM(L64:M64) ='[1]MJ appr'!L64+'[1]MJ appr'!M64+'[1]MJ appr'!N64+'[1]MJ appr'!P64 ='[1]MJ appr'!O64+'[1]MJ appr'!Q64 L65 20.11 Carti, publicatii si materiale documentare ='[1]MJ appr'!H65 ='[1]MJ appr'!I65 ='[1]MJ appr'!J65 =SUM(L65:M65) ='[1]MJ appr'!L65+'[1]MJ appr'!M65+'[1]MJ appr'!N65+'[1]MJ appr'!P65 ='[1]MJ appr'!O65+'[1]MJ appr'!Q65 L66 20.12 Consultanta si expertiza ='[1]MJ appr'!H66 ='[1]MJ appr'!I66 ='[1]MJ appr'!J66 =SUM(L66:M66) ='[1]MJ appr'!L66+'[1]MJ appr'!M66+'[1]MJ appr'!N66+'[1]MJ appr'!P66 ='[1]MJ appr'!O66+'[1]MJ appr'!Q66 L67 20.13 Pregatire profesionala ='[1]MJ appr'!H67 ='[1]MJ appr'!I67 ='[1]MJ appr'!J67 =SUM(L67:M67) ='[1]MJ appr'!L67+'[1]MJ appr'!M67+'[1]MJ appr'!N67+'[1]MJ appr'!P67 ='[1]MJ appr'!O67+'[1]MJ appr'!Q67 L68 20.14 Protectia muncii ='[1]MJ appr'!H68 ='[1]MJ appr'!I68 ='[1]MJ appr'!J68 =SUM(L68:M68) ='[1]MJ appr'!L68+'[1]MJ appr'!M68+'[1]MJ appr'!N68+'[1]MJ appr'!P68 ='[1]MJ appr'!O68+'[1]MJ appr'!Q68 L69 20.30 Alte cheltuieli =SUM(H70:H75) =SUM(I70:I75) =SUM(J70:J75) =SUM(K70:K75) =SUM(L70:L75) =SUM(M70:M75) L70 20.30.01 Reclama si publicitate ='[1]MJ appr'!H70 ='[1]MJ appr'!I70 ='[1]MJ appr'!J70 =SUM(L70:M70) ='[1]MJ appr'!L70+'[1]MJ appr'!M70+'[1]MJ appr'!N70+'[1]MJ appr'!P70 ='[1]MJ appr'!O70+'[1]MJ appr'!Q70 L71 20.30.02 Protocol si reprezentare ='[1]MJ appr'!H71 ='[1]MJ appr'!I71 ='[1]MJ appr'!J71 =SUM(L71:M71) ='[1]MJ appr'!L71+'[1]MJ appr'!M71+'[1]MJ appr'!N71+'[1]MJ appr'!P71 ='[1]MJ appr'!O71+'[1]MJ appr'!Q71 L72 20.30.03 Prime de asigurare non-viata ='[1]MJ appr'!H72 ='[1]MJ appr'!I72 ='[1]MJ appr'!J72 =SUM(L72:M72) ='[1]MJ appr'!L72+'[1]MJ appr'!M72+'[1]MJ appr'!N72+'[1]MJ appr'!P72 ='[1]MJ appr'!O72+'[1]MJ appr'!Q72 L73 20.30.04 Chirii ='[1]MJ appr'!H73 ='[1]MJ appr'!I73 ='[1]MJ appr'!J73 =SUM(L73:M73) ='[1]MJ appr'!L73+'[1]MJ appr'!M73+'[1]MJ appr'!N73+'[1]MJ appr'!P73 ='[1]MJ appr'!O73+'[1]MJ appr'!Q73 L74 20.30.07 Fondul Presedintelui/Fondul conducatorului institutiei publice ='[1]MJ appr'!H74 ='[1]MJ appr'!I74 ='[1]MJ appr'!J74 =SUM(L74:M74) ='[1]MJ appr'!L74+'[1]MJ appr'!M74+'[1]MJ appr'!N74+'[1]MJ appr'!P74 ='[1]MJ appr'!O74+'[1]MJ appr'!Q74 L75 20.30.30 Alte cheltuieli cu bunuri si servicii ='[1]MJ appr'!H75 ='[1]MJ appr'!I75 ='[1]MJ appr'!J75 =SUM(L75:M75) ='[1]MJ appr'!L75+'[1]MJ appr'!M75+'[1]MJ appr'!N75+'[1]MJ appr'!P75 ='[1]MJ appr'!O75+'[1]MJ appr'!Q75 L76 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE =H77+H80 =I77+I80 =J77+J80 =K77+K80 =L77+L80 =M77+M80 L77 51.01 Transferuri curente =H78+H79 =I78+I79 =J78+J79 =K78+K79 =L78+L79 =M78+M79 L78 51.01.01 Transferuri catre instituţii publice ='[1]MJ appr'!H78 ='[1]MJ appr'!I78 ='[1]MJ appr'!J78 =SUM(L78:M78) ='[1]MJ appr'!L78+'[1]MJ appr'!M78+'[1]MJ appr'!N78+'[1]MJ appr'!P78 ='[1]MJ appr'!O78+'[1]MJ appr'!Q78 L79 51.01.03 Actiuni de sanatate ='[1]MJ appr'!H79 ='[1]MJ appr'!I79 ='[1]MJ appr'!J79 =SUM(L79:M79) ='[1]MJ appr'!L79+'[1]MJ appr'!M79+'[1]MJ appr'!N79+'[1]MJ appr'!P79 ='[1]MJ appr'!O79+'[1]MJ appr'!Q79 L80 51.02 Transferuri de capital =SUM(H81:H83) =SUM(I81:I83) =SUM(J81:J83) =SUM(K81:K83) =SUM(L81:L83) =SUM(M81:M83) L81 51.02.08 Apratură medicală şi echipamente de comunicaţii în urgenţă ='[1]MJ appr'!H81 ='[1]MJ appr'!I81 ='[1]MJ appr'!J81 =SUM(L81:M81) ='[1]MJ appr'!L81+'[1]MJ appr'!M81+'[1]MJ appr'!N81+'[1]MJ appr'!P81 ='[1]MJ appr'!O81+'[1]MJ appr'!Q81 L82 51.02.11 Transferuri pentru reparatii capitale la spitale ='[1]MJ appr'!H82 ='[1]MJ appr'!I82 ='[1]MJ appr'!J82 =SUM(L82:M82) ='[1]MJ appr'!L82+'[1]MJ appr'!M82+'[1]MJ appr'!N82+'[1]MJ appr'!P82 ='[1]MJ appr'!O82+'[1]MJ appr'!Q82 L83 51.02.12 transferuri pentru investitii la spitale ='[1]MJ appr'!H83 ='[1]MJ appr'!I83 ='[1]MJ appr'!J83 =SUM(L83:M83) ='[1]MJ appr'!L83+'[1]MJ appr'!M83+'[1]MJ appr'!N83+'[1]MJ appr'!P83 ='[1]MJ appr'!O83+'[1]MJ appr'!Q83 L84 55 TITLUL VII ALTE TRANSFERURI =H85+H88 =I85+I88 =J85+J88 =K85+K88 =L85+L88 =M85+M88 L85 55.01 A. Transferuri interne. =H86+H87 =I86+I87 =J86+J87 =K86+K87 =L86+L87 =M86+M87 L86 55.01.18 Alte transferuri curente interne ='[1]MJ appr'!H86 ='[1]MJ appr'!I86 ='[1]MJ appr'!J86 =SUM(L86:M86) ='[1]MJ appr'!L86+'[1]MJ appr'!M86+'[1]MJ appr'!N86+'[1]MJ appr'!P86 ='[1]MJ appr'!O86+'[1]MJ appr'!Q86 L87 55.01.41 Asistenţă pentru dezvoltare alocată în beneficiul statelor partenere ='[1]MJ appr'!H87 ='[1]MJ appr'!I87 ='[1]MJ appr'!J87 =SUM(L87:M87) ='[1]MJ appr'!L87+'[1]MJ appr'!M87+'[1]MJ appr'!N87+'[1]MJ appr'!P87 ='[1]MJ appr'!O87+'[1]MJ appr'!Q87 L88 55.02 B. Transferuri curente in strainatate (catre organizatii internationale) =H89 =I89 =J89 =K89 =L89 =M89 L89 55.02.01 Contributii si cotizatii la organisme internationale ='[1]MJ appr'!H89 ='[1]MJ appr'!I89 ='[1]MJ appr'!J89 =SUM(L89:M89) ='[1]MJ appr'!L89+'[1]MJ appr'!M89+'[1]MJ appr'!N89+'[1]MJ appr'!P89 ='[1]MJ appr'!O89+'[1]MJ appr'!Q89 L90 56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =+H91+H95+H99+H103+H104+H108+H109 =+I91+I95+I99+I103+I104+I108+I109 =+J91+J95+J99+J103+J104+J108+J109 =+K91+K95+K99+K103+K104+K108+K109 =+L91+L95+L99+L103+L104+L108+L109 =+M91+M95+M99+M103+M104+M108+M109 L91 56.15 Alte programe comunitare finanţate în perioada 2007-2013 =H92+H93+H94 =I92+I93+I94 =J92+J93+J94 =K92+K93+K94 =L92+L93+L94 =M92+M93+M94 L92 56.15.01 Finantarea nationala ='[1]MJ appr'!H92 ='[1]MJ appr'!I92 ='[1]MJ appr'!J92 =SUM(L92:M92) ='[1]MJ appr'!L92+'[1]MJ appr'!M92+'[1]MJ appr'!N92+'[1]MJ appr'!P92 ='[1]MJ appr'!O92+'[1]MJ appr'!Q92 L93 56.15.02 Finantarea externa nerambursabila ='[1]MJ appr'!H93 ='[1]MJ appr'!I93 ='[1]MJ appr'!J93 =SUM(L93:M93) ='[1]MJ appr'!L93+'[1]MJ appr'!M93+'[1]MJ appr'!N93+'[1]MJ appr'!P93 ='[1]MJ appr'!O93+'[1]MJ appr'!Q93 L94 56.15.03 Cheltuieli neeligibile ='[1]MJ appr'!H94 ='[1]MJ appr'!I94 ='[1]MJ appr'!J94 =SUM(L94:M94) ='[1]MJ appr'!L94+'[1]MJ appr'!M94+'[1]MJ appr'!N94+'[1]MJ appr'!P94 ='[1]MJ appr'!O94+'[1]MJ appr'!Q94 L95 56.16 Alte facilităţi şi instrumente postaderare =H96+H97+H98 =I96+I97+I98 =J96+J97+J98 =K96+K97+K98 =L96+L97+L98 =M96+M97+M98 L96 56.16.01 Finantarea nationala ='[1]MJ appr'!H96 ='[1]MJ appr'!I96 ='[1]MJ appr'!J96 =SUM(L96:M96) ='[1]MJ appr'!L96+'[1]MJ appr'!M96+'[1]MJ appr'!N96+'[1]MJ appr'!P96 ='[1]MJ appr'!O96+'[1]MJ appr'!Q96 L97 56.16.02 Finantarea externa nerambursabila ='[1]MJ appr'!H97 ='[1]MJ appr'!I97 ='[1]MJ appr'!J97 =SUM(L97:M97) ='[1]MJ appr'!L97+'[1]MJ appr'!M97+'[1]MJ appr'!N97+'[1]MJ appr'!P97 ='[1]MJ appr'!O97+'[1]MJ appr'!Q97 L98 56.16.03 Cheltuieli neeligibile ='[1]MJ appr'!H98 ='[1]MJ appr'!I98 ='[1]MJ appr'!J98 =SUM(L98:M98) ='[1]MJ appr'!L98+'[1]MJ appr'!M98+'[1]MJ appr'!N98+'[1]MJ appr'!P98 ='[1]MJ appr'!O98+'[1]MJ appr'!Q98 L99 56.18 Programul Norvegian pentru Crestere Economica si Dezvoltare Durabila =H100+H101+H102 =I100+I101+I102 =J100+J101+J102 =K100+K101+K102 =L100+L101+L102 =M100+M101+M102 L100 56.18.01 Finantarea nationala ='[1]MJ appr'!H100 ='[1]MJ appr'!I100 ='[1]MJ appr'!J100 =SUM(L100:M100) ='[1]MJ appr'!L100+'[1]MJ appr'!M100+'[1]MJ appr'!N100+'[1]MJ appr'!P100 ='[1]MJ appr'!O100+'[1]MJ appr'!Q100 L101 56.18.02 Finantarea externa nerambursabila ='[1]MJ appr'!H101 ='[1]MJ appr'!I101 ='[1]MJ appr'!J101 =SUM(L101:M101) ='[1]MJ appr'!L101+'[1]MJ appr'!M101+'[1]MJ appr'!N101+'[1]MJ appr'!P101 ='[1]MJ appr'!O101+'[1]MJ appr'!Q101 L102 56.18.03 Cheltuieli neeligibile ='[1]MJ ap