Buget / Buget Ministerul Justitiei 2018

0 0 0 L188 Cheltuieli neeligibile 56.18.03 C.A. =SUM(H188:M188) 48000 0 0 0 0 0 L189 C.B. =SUM(H189:M189) 48000 0 0 0 0 0 L190 Alte cheltuieli ocazionate de implementarea programelor cu finantare din FEN postaderare (cod 56.23.01 la 56.23.03) 56.23 C.A. =SUM(H190:M190) 1000 0 0 0 0 0 L191 C.B. =SUM(H191:M191) 1000 0 0 0 0 0 L192 Programul de cooperare elveţiano-român vizând reducerea disparităţilor economice şi sociale în cadrul Uniunii Europene extinse 56.25 C.A. =SUM(H192:M192) =H194+H196+H198 =I194+I196+I198 =J194+J196+J198 =K194+K196+K198 =L194+L196+L198 =M194+M196+M198 L193 C.B. =SUM(H193:M193) =H195+H197+H199 =I195+I197+I199 =J195+J197+J199 =K195+K197+K199 =L195+L197+L199 =M195+M197+M199 L194 Finantarea nationala 56.25.01 C.A. =SUM(H194:M194) 0 0 0 0 0 0 L195 C.B. =SUM(H195:M195) 0 0 0 0 0 0 L196 Finantarea externa nerambursabila 56.25.02 C.A. =SUM(H196:M196) 0 0 0 0 0 0 L197 C.B. =SUM(H197:M197) 0 0 0 0 0 0 L198 Cheltuieli neeligibile 56.25.03 C.A. =SUM(H198:M198) 10000 0 0 0 0 0 L199 C.B. =SUM(H199:M199) 10000 0 0 0 0 0 L200 Transferuri reprezentand cofinantarea publica in cadrul Mecanismului Financiar Norvegian pentru promotorii de proiect / beneficiarii institutii publice 56.36 C.A. =SUM(H200:M200) 25000 0 0 0 0 0 L201 C.B. =SUM(H201:M201) 25000 0 0 0 0 0 L202 Transferuri reprezentand cofinantarea publica in cadrul Mecanismului Financiar Norvegian pentru promotorii de proiect / beneficiarii altii decat institutii publice 56.38 C.A. =SUM(H202:M202) 4000 0 0 0 0 0 L203 C.B. =SUM(H203:M203) 4000 0 0 0 0 0 L204 Titlul X PROIECTE CU FINANŢARE DIN FONDURI EXTERNE NERAMBURSABILE FERENTE CADRULUI FINANCIAR 2014-2020 58 C.A. =SUM(H204:M204) =H214+H222+H232+H240+H248+H206+H230 =I214+I222+I232+I240+I248+I206+I230 =J214+J222+J232+J240+J248+J206+J230 =K214+K222+K232+K240+K248+K206+K230 =L214+L222+L232+L240+L248+L206+L230 =M214+M222+M232+M240+M248+M206+M230 L205 C.B. =SUM(H205:M205) =H215+H223+H233+H241+H249+H207+H231 =I215+I223+I233+I241+I249+I207+I231 =J215+J223+J233+J241+J249+J207+J231 =K215+K223+K233+K241+K249+K207+K231 =L215+L223+L233+L241+L249+L207+L231 =M215+M223+M233+M241+M249+M207+M231 L206 Programe din Fondul European de Dezvoltare Regionala (FEDR) 58.01 C.A. =SUM(H206:M206) =H208+H210+H212 =I208+I210+I212 =J208+J210+J212 =K208+K210+K212 =L208+L210+L212 =M208+M210+M212 L207 C.B. =SUM(H207:M207) =H209+H211+H213 =I209+I211+I213 =J209+J211+J213 =K209+K211+K213 =L209+L211+L213 =M209+M211+M213 L208 Finantarea nationala 58.01.01 C.A. =SUM(H208:M208) 0 0 0 0 0 0 L209 C.B. =SUM(H209:M209) 0 0 0 0 0 0 L210 Finantarea externa nerambursabila 58.01.02 C.A. =SUM(H210:M210) 0 0 0 0 0 0 L211 C.B. =SUM(H211:M211) 0 0 0 0 0 0 L212 Cheltuieli neeligibile 58.01.03 C.A. =SUM(H212:M212) 0 0 0 0 0 0 L213 C.B. =SUM(H213:M213) 0 0 0 0 0 0 L214 Programe din fondul Social European (FSE) 58.02 C.A. =SUM(H214:M214) =H216+H218+H220 =I216+I218+I220 =J216+J218+J220 =K216+K218+K220 =L216+L218+L220 =M216+M218+M220 L215 C.B. =SUM(H215:M215) =H217+H219+H221 =I217+I219+I221 =J217+J219+J221 =K217+K219+K221 =L217+L219+L221 =M217+M219+M221 L216 Finantarea nationala 58.02.01 C.A. =SUM(H216:M216) 50000 1009000 1538000 0 0 0 L217 C.B. =SUM(H217:M217) 50000 108000 884000 0 0 0 L218 Finantarea externa nerambursabila 58.02.02 C.A. =SUM(H218:M218) 450000 4847000 8315000 0 0 0 L219 C.B. =SUM(H219:M219) 450000 345000 3560000 0 1112000 0 L220 Cheltuieli neeligibile 58.02.03 C.A. =SUM(H220:M220) 0 144000 0 0 0 0 L221 C.B. =SUM(H221:M221) 0 0 144000 0 0 0 L222 Alte programe comunitare finanţate în perioada 2014-2020 58.15 C.A. =SUM(H222:M222) =H224+H226+H228 =I224+I226+I228 =J224+J226+J228 =K224+K226+K228 =L224+L226+L228 =M224+M226+M228 L223 C.B. =SUM(H223:M223) =H225+H227+H229 =I225+I227+I229 =J225+J227+J229 =K225+K227+K229 =L225+L227+L229 =M225+M227+M229 L224 Finantarea nationala 58.15.01 C.A. =SUM(H224:M224) 249000 162000 19000 0 20000 0 L225 C.B. =SUM(H225:M225) 249000 162000 19000 0 20000 0 L226 Finantarea externa nerambursabila 58.15.02 C.A. =SUM(H226:M226) 150000 10000 15000 0 10000 0 L227 C.B. =SUM(H227:M227) 150000 10000 15000 0 10000 0 L228 Cheltuieli neeligibile 58.15.03 C.A. =SUM(H228:M228) 143000 215000 17000 0 10000 0 L229 C.B. =SUM(H229:M229) 143000 215000 17000 0 10000 0 L230 Alte cheltuieli ocazionate de implementarea programelor cu finanţare din FEN 58.23 C.A. =SUM(H230:M230) 0 250000 0 0 0 0 L231 C.B. =SUM(H231:M231) 0 30000 0 0 0 0 L232 Mecanismul pentru Interconectarea Europei 58.30 C.A. =SUM(H232:M232) =H234+H236+H238 =I234+I236+I238 =J234+J236+J238 =K234+K236+K238 =L234+L236+L238 =M234+M236+M238 L233 C.B. =SUM(H233:M233) =H235+H237+H239 =I235+I237+I239 =J235+J237+J239 =K235+K237+K239 =L235+L237+L239 =M235+M237+M239 L234 Finantarea nationala 58.30.01 C.A. =SUM(H234:M234) 0 0 0 0 0 0 L235 C.B. =SUM(H235:M235) 0 0 0 0 0 0 L236 Finantarea externa nerambursabila 58.30.02 C.A. =SUM(H236:M236) 0 0 0 0 0 0 L237 C.B. =SUM(H237:M237) 0 0 0 0 0 0 L238 Cheltuieli neeligibile 58.30.03 C.A. =SUM(H238:M238) 0 0 0 0 0 0 L239 C.B. =SUM(H239:M239) 0 0 0 0 0 0 L240 Mecanismele financiare Spatiul Economic European si Norvegian 2014-2021 58.31 C.A. =SUM(H240:M240) =H242+H244+H246 =I242+I244+I246 =J242+J244+J246 =K242+K244+K246 =L242+L244+L246 =M242+M244+M246 L241 C.B. =SUM(H241:M241) =H243+H245+H247 =I243+I245+I247 =J243+J245+J247 =K243+K245+K247 =L243+L245+L247 =M243+M245+M247 L242 Finantarea nationala 58.31.01 C.A. =SUM(H242:M242) 3000 0 3000 0 0 0 L243 C.B. =SUM(H243:M243) 3000 0 3000 0 0 0 L244 Finantarea externa nerambursabila 58.31.02 C.A. =SUM(H244:M244) 12000 0 15000 0 0 0 L245 C.B. =SUM(H245:M245) 12000 0 15000 0 0 0 L246 Cheltuieli neeligibile 58.31.03 C.A. =SUM(H246:M246) 0 35000 22000 0 10000 0 L247 C.B. =SUM(H247:M247) 0 35000 22000 0 10000 0 L248 Transferuri reprezentând cofinanțare publică aferentă Mecanismelor financiare Spaţiul Economic European și Norvegian 2014-2021 58.34 C.A. =SUM(H248:M248) =H250+H252 =I250+I252 =J250+J252 =K250+K252 =L250+L252 =M250+M252 L249 C.B. =SUM(H249:M249) =H251+H253 =I251+I253 =J251+J253 =K251+K253 =L251+L253 =M251+M253 L250 Transferuri reprezentând cofinanțare publică aferentă Mecanismelor financiare Spaţiul Economic European și Norvegian pentru promotorii de proiect/beneficiari instituții publice 58.34.01 C.A. =SUM(H250:M250) 372000 33981000 0 0 0 0 L251 C.B. =SUM(H251:M251) 180000 20000 1800000 0 0 0 L252 Transferuri reprezentând cofinanțare publică aferentă Mecanismelor financiare Spaţiul Economic European și Norvegian pentru promotorii de proiect/beneficiari instituții publice, alții decât instituții publice 58.34.02 C.A. =SUM(H252:M252) 300000 1110000 0 0 0 0 L253 C.B. =SUM(H253:M253) 300000 46000 0 0 0 0 L254 TITLUL XI ALTE CHELTUIELI 59 C.A. =SUM(H254:M254) =H256+H258+H260 =I256+I258+I260 =J256+J258+J260 =K256+K258+K260 =L256+L258+L260 =M256+M258+M260 L255 C.B. =SUM(H255:M255) =H257+H259+H261 =I257+I259+I261 =J257+J259+J261 =K257+K259+K261 =L257+L259+L261 =M257+M259+M261 L256 Despagubiri civile 59.17 C.A. =SUM(H256:M256) 0 0 126000 0 0 0 L257 C.B. =SUM(H257:M257) 0 0 0 0 126000 0 L258 Rambursarea sumelor aferente cererilor de îndreptare, de lamurire sau de completare a hotararilor judecatoresti 59.39 C.A. =SUM(H258:M258) 0 0 195000 0 0 0 L259 C.B. =SUM(H259:M259) 0 0 195000 0 0 0 L260 Sume aferente persoanelor cu handicap neincadrate 59.40 C.A. =SUM(H260:M260) 38000 57000 128000 0 0 0 L261 C.B. =SUM(H261:M261) 38000 57000 58900 0 69100 0 L262 TITLUL XII CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILĂ 65 C.A. =SUM(H262:M262) =H264 =I264 =J264 =K264 =L264 =M264 L263 C.B. =SUM(H263:M263) =H265 =I265 =J265 =K265 =L265 =M265 L264 Cheltuieli aferente programelor cu finanţare rambursabilă 65.01 C.A. =SUM(H264:M264) 2509000 76660000 18696000 0 11460000 0 L265 C.B. =SUM(H265:M265) 6853000 4496000 514000 0 2013000 0 L266 70. CHELTUIELI DE CAPITAL 70 C.A. =SUM(H266:M266) =H268 =I268 =J268 =K268 =L268 =M268 L267 C.B. =SUM(H267:M267) =H269 =I269 =J269 =K269 =L269 =M269 L268 TITLUL XIII ACTIVE NEFINANCIARE 71 C.A. =SUM(H268:M268) =H270+H280 =I270+I280 =J270+J280 =K270+K280 =L270+L280 =M270+M280 L269 C.B. =SUM(H269:M269) =H271+H281 =I271+I281 =J271+J281 =K271+K281 =L271+L281 =M271+M281 L270 Active fixe 71.01 C.A. =SUM(H270:M270) =H272+H274+H276+H278 =I272+I274+I276+I278 =J272+J274+J276+J278 =K272+K274+K276+K278 =L272+L274+L276+L278 =M272+M274+M276+M278 L271 C.B. =SUM(H271:M271) =H273+H275+H277+H279 =I273+I275+I277+I279 =J273+J275+J277+J279 =K273+K275+K277+K279 =L273+L275+L277+L279 =M273+M275+M277+M279 L272 Constructii 71.01.01 C.A. =SUM(H272:M272) 454000 0 0 0 0 0 L273 C.B. =SUM(H273:M273) 472000 1822000 0 0 0 0 L274 Maşini, echipamente si mijloace de transport 71.01.02 C.A. =SUM(H274:M274) 80000 45000 0 0 0 0 L275 C.B. =SUM(H275:M275) 80000 45000 0 0 0 0 L276 Mobilier, aparatura birotica si alte active corporale 71.01.03 C.A. =SUM(H276:M276) 60000 80000 0 0 0 0 L277 C.B. =SUM(H277:M277) 45000 93000 2000 0 0 0 L278 Alte active fixe 71.01.30 C.A. =SUM(H278:M278) 638000 0 0 0 0 0 L279 C.B. =SUM(H279:M279) 5000 633000 0 0 0 0 L280 Reparaţii capitale aferente activelor fixe 71.03 C.A. =SUM(H280:M280) 0 0 0 0 0 0 L281 C.B. =SUM(H281:M281) 0 0 0 0 0 0 L284 Capitol Subcapitol Paragraf DENUMIREA INDICATORILOR Titlu/ Articol/ Alineat C.A./ C.B. Buget 2018 repartizat pe trimestre: L285 Trim. I Trim. II Trim. III cota de 10% trim. III Trim. IV cota de 10% trim. IV L286 Cap. 61.01 ORDINE PUBLICA SI SIGURANTA NATIONALA C.A. =SUM(H286:M286) =H288+H290+H292+H294 =I288+I290+I292+I294 =J288+J290+J292+J294 =K288+K290+K292+K294 =L288+L290+L292+L294 =M288+M290+M292+M294 L287 C.B. =SUM(H287:M287) =H289+H291+H293+H295 =I289+I291+I293+I295 =J289+J291+J293+J295 =K289+K291+K293+K295 =L289+L291+L293+L295 =M289+M291+M293+M295 L288 01 00 Administratie centrala C.A. =SUM(H288:M288) 79055000 118676000 29719000 0 11510000 0 L289 C.B. =SUM(H289:M289) 26746000 26036850 24202750 0 25028400 0 L290 06 00 Autoritati judecatoresti C.A. =SUM(H290:M290) 8606000 15000 224000 0 0 0 L291 C.B. =SUM(H291:M291) 2793000 1988000 2192000 0 1872000 0 L292 07 00 Penitenciare C.A. =SUM(H292:M292) 1127396000 54186000 21125000 0 6394000 0 L293 C.B. =SUM(H293:M293) 293894000 305083000 318557000 0 263091000 0 L294 50 00 Alte cheltuieli în domeniul ordinii publice şi siguranţei naţionale C.A. =SUM(H294:M294) 0 0 0 0 0 0 L295 C.B. =SUM(H295:M295) 0 0 0 0 0 0 L298 Capitol Subcapitol Paragraf DENUMIREA INDICATORILOR Titlu/ Articol/ Alineat C.A./ C.B. Buget 2018 repartizat pe trimestre: L299 Trim. I Trim. II Trim. III cota de 10% trim. III Trim. IV cota de 10% trim. IV L301 Cap. 54. 01 ALTE SERVICII PUBLICE GENERALE TOTAL CHELTUIELI Cap. 54.01 C.A. =SUM(H301:M301) =H303 =I303 =J303 =K303 =L303 =M303 L302 C.B. =SUM(H302:M302) =H304 =I304 =J304 =K304 =L304 =M304 L303 CHELTUIELI CURENTE 01 C.A. =SUM(H303:M303) =H305 =I305 =J305 =K305 =L305 =M305 L304 C.B. =SUM(H304:M304) =H306 =I306 =J306 =K306 =L306 =M306 L305 TITLUL II BUNURI SI SERVICII 20 C.A. =SUM(H305:M305) =H307+H311+H313+H315 =I307+I311+I313+I315 =J307+J311+J313+J315 =K307+K311+K313+K315 =L307+L311+L313+L315 =M307+M311+M313+M315 L306 C.B. =SUM(H306:M306) =H308+H312+H314+H316 =I308+I312+I314+I316 =J308+J312+J314+J316 =K308+K312+K314+K316 =L308+L312+L314+L316 =M308+M312+M314+M316 L307 Bunuri si servicii 20.01 C.A. =SUM(H307:M307) 12332000 0 0 0 0 0 L308 C.B. =SUM(H308:M308) 6716000 5616000 0 0 0 0 L309 Materiale si prestari de servicii cu caracter functional 20.01.09 C.A. =SUM(H309:M309) 12332000 0 0 0 0 0 L310 C.B. =SUM(H310:M310) 6716000 5616000 0 0 0 0 L311 Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit disp. legale 20.25 C.A. =SUM(H311:M311) 0 0 0 0 0 0 L312 C.B. =SUM(H312:M312) 0 0 0 0 0 0 L313 Ajutor public judiciar 20.28 C.A. =SUM(H313:M313) 0 0 0 0 0 0 L314 C.B. =SUM(H314:M314) 0 0 0 0 0 0 L315 Alte cheltuieli 20.30 C.A. =SUM(H315:M315) 0 0 0 0 0 0 L316 C.B. =SUM(H316:M316) 0 0 0 0 0 0 L317 Alte cheltuieli cu bunuri si servicii 20.30.30 C.A. =SUM(H317:M317) 0 0 0 0 0 0 L318 C.B. =SUM(H318:M318) 0 0 0 0 0 0 L321 Capitol Subcapitol Paragraf DENUMIREA INDICATORILOR Titlu/ Articol/ Alineat C.A./ C.B. Buget 2018 repartizat pe trimestre: L322 Trim. I Trim. II Trim. III cota de 10% trim. III Trim. IV cota de 10% trim. IV L323 Cap. 54.01 ALTE SERVICII PUBLICE GENERALE C.A. =SUM(H323:M323) =H325 =I325 =J325 =K325 =L325 =M325 L324 C.B. =SUM(H324:M324) =H326 =I326 =J326 =K326 =L326 =M326 L325 50 00 Alte servicii publice generale C.A. =SUM(H325:M325) =H301 =I301 =J301 =K301 =L301 =M301 L326 C.B. =SUM(H326:M326) =H302 =I302 =J302 =K302 =L302 =M302 L329 Capitol Subcapitol Paragraf DENUMIREA INDICATORILOR Titlu/ Articol/ Alineat C.A./ C.B. Buget 2018 repartizat pe trimestre: L330 Trim. I Trim. II Trim. III cota de 10% trim. III Trim. IV cota de 10% trim. IV L332 Cap. 68.01 ASIGURARI SI ASISTENTA SOCIALA TOTAL CHELTUIELI C.A. =SUM(H332:M332) =H334 =I334 =J334 =K334 =L334 =M334 L333 C.B. =SUM(H333:M333) =H335 =I335 =J335 =K335 =L335 =M335 L334 CHELTUIELI CURENTE 01 C.A. =SUM(H334:M334) =H336+H344 =I336+I344 =J336+J344 =K336+K344 =L336+L344 =M336+M344 L335 C.B. =SUM(H335:M335) =H337+H345 =I337+I345 =J337+J345 =K337+K345 =L337+L345 =M337+M345 L336 TITLUL VI TRANSFERURI ÎNTRE UNITĂŢI ALE ADMINISTRAŢIEI PUBLICE 51 C.A. =SUM(H336:M336) =H338 =I338 =J338 =K338 =L338 =M338 L337 C.B. =SUM(H337:M337) =H339 =I339 =J339 =K339 =L339 =M339 L338 Transferuri curente 51.01 C.A. =SUM(H338:M338) 1522000 1215000 1346000 0 623000 0 L339 C.B. =SUM(H339:M339) 1517000 1215000 1351000 0 623000 0 L340 Transferuri către instituţii publice 51.01.01 C.A. =SUM(H340:M340) 1521000 1215000 1346000 0 623000 0 L341 C.B. =SUM(H341:M341) 1516000 1215000 1351000 0 623000 0 L342 Transferuri privind contribuţia de asigurări de sănătate 51.01.26 C.A. =SUM(H342:M342) 1000 0 0 0 0 0 L343 C.B. =SUM(H343:M343) 1000 0 0 0 0 0 L344 TITLUL IX ASISTENTA SOCIALA 57 C.A. =SUM(H344:M344) =H346+H348 =I346+I348 =J346+J348 =K346+K348 =L346+L348 =M346+M348 L345 C.B. =SUM(H345:M345) =H347+H349 =I347+I349 =J347+J349 =K347+K349 =L347+L349 =M347+M349 L346 Asigurari sociale 57.01 C.A. =SUM(H346:M346) 0 0 0 0 0 0 L347 C.B. =SUM(H347:M347) 0 0 0 0 0 0 L348 Ajutoare Sociale 57.02 C.A. =SUM(H348:M348) =H350 =I350 =J350 =K350 =L350 =M350 L349 C.B. =SUM(H349:M349) =H351 =I351 =J351 =K351 =L351 =M351 L350 Ajutoare sociale in numerar 57.02.01 C.A. =SUM(H350:M350) 110000 0 0 0 45000 0 L351 C.B. =SUM(H351:M351) 33000 39000 38000 0 45000 0 L354 Capitol Subcapitol Paragraf DENUMIREA INDICATORILOR Titlu/ Articol/ Alineat C.A./ C.B. Buget 2018 repartizat pe trimestre: L355 Trim. I Trim. II Trim. III cota de 10% trim. III Trim. IV cota de 10% trim. IV L356 Cap. 68. 01 ASIGURARI SI ASISTENTA SOCIALA C.A. =SUM(H356:M356) =H358+H360+H362+H364 =I358+I360+I362+I364 =J358+J360+J362+J364 =K358+K360+K362+K364 =L358+L360+L362+L364 =M358+M360+M362+M364 L357 C.B. =SUM(H357:M357) =H359+H361+H363+H365 =I359+I361+I363+I365 =J359+J361+J363+J365 =K359+K361+K363+K365 =L359+L361+L363+L365 =M359+M361+M363+M365 L358 03 Pensii si ajutoare pentru batranete C.A. =SUM(H358:M358) 0 0 0 0 0 0 L359 C.B. =SUM(H359:M359) 0 0 0 0 0 0 L360 06 Asistenta sociala pentru familie si copii C.A. =SUM(H360:M360) 1500000 1200000 1289000 0 642000 0 L361 C.B. =SUM(H361:M361) 1418000 1239000 1332000 0 642000 0 L362 08 Ajutoare la trecerea in rezerva, retragere sau pensionare C.A. =SUM(H362:M362) 117000 0 7000 0 6000 0 L363 C.B. =SUM(H363:M363) 117000 0 7000 0 6000 0 L364 50 Alte cheltuieli în domeniul asigurărilor și asistenței sociale C.A. =SUM(H364:M364) 15000 15000 50000 0 20000 0 L365 C.B. =SUM(H365:M365) 15000 15000 50000 0 20000 0 L366 50 Alte cheltuieli in domeniul asistentei sociale C.A. =SUM(H366:M366) 15000 15000 50000 0 20000 0 L367 C.B. =SUM(H367:M367) 15000 15000 50000 0 20000 0 L369 Numar posturi finanțate 374 in anul 2018