Buget / Buget Ministerul Justitiei 2020

centr L1 MINISTERUL JUSTITIEI L6 BUGETUL DE STAT PE ANUL 2020 L7 aprobat prin Legea bugetului de stat pe anul 2020, nr. 5/2020 L8 CENTRALIZAT L11 lei L12 Capitol Subcapitol Paragraf DENUMIREA INDICATORILOR Titlu/ Articol/ Alineat C.A./ C.B. Buget 2020 din care: L13 buget cota de 10% L15 50. 01 Total cheltuieli buget de stat Cap. 61.01+ 54.01+ 68.01 C.A. =SUM(H15:I15) =H18+H291+H322 =I18+I291+I322 L16 C.B. =SUM(H16:I16) =H19+H292+H323 =I19+I292+I323 L17 ORDINE PUBLICA SI SIGURANTA NATIONALA L18 TOTAL CHELTUIELI Cap. 61.01 C.A. =SUM(H18:I18) =H20+H258 =I20+I258 L19 C.B. =SUM(H19:I19) =H21+H259 =I21+I259 L20 CHELTUIELI CURENTE 01 C.A. =SUM(H20:I20) =H22+H72+H134+H150+H162+H194+H244+H252 =I22+I72+I134+I150+I162+I194+I244+I252 L21 C.B. =SUM(H21:I21) =H23+H73+H135+H151+H163+H195+H245+H253 =I23+I73+I135+I151+I163+I195+I245+I253 L22 TITLUL I CHELTUIELI DE PERSONAL 10 C.A. =SUM(H22:I22) =H24+H48+H58 =I24+I48+I58 L23 C.B. =SUM(H23:I23) =H25+H49+H59 =I25+I49+I59 L24 Cheltuieli salariale in bani 10.01 C.A. =SUM(H24:I24) =H26+H28+H30+H32+H34+H36+H38+H40+H42+H46+H44 =I26+I28+I30+I32+I34+I36+I38+I40+I42+I46+I44 L25 C.B. =SUM(H25:I25) =H27+H29+H31+H33+H35+H37+H39+H41+H43+H47+H45 =I27+I29+I31+I33+I35+I37+I39+I41+I43+I47+I45 L26 Salarii de baza 10.01.01 C.A. =SUM(H26:I26) =SUM([1]Ab:dnp!H26) L27 C.B. =SUM(H27:I27) =SUM([1]Ab:dnp!H27) L28 Sporuri pentru conditii de munca 10.01.05 C.A. =SUM(H28:I28) =SUM([1]Ab:dnp!H28) L29 C.B. =SUM(H29:I29) =SUM([1]Ab:dnp!H29) L30 Alte sporuri 10.01.06 C.A. =SUM(H30:I30) =SUM([1]Ab:dnp!H30) L31 C.B. =SUM(H31:I31) =SUM([1]Ab:dnp!H31) L32 Fond aferent platii cu ora 10.01.11 C.A. =SUM(H32:I32) =SUM([1]Ab:dnp!H32) L33 C.B. =SUM(H33:I33) =SUM([1]Ab:dnp!H33) L34 Indemnizatii platite unor persoane din afara unitatii 10.01.12 C.A. =SUM(H34:I34) =SUM([1]Ab:dnp!H34) L35 C.B. =SUM(H35:I35) =SUM([1]Ab:dnp!H35) L36 Drepturi de delegare 10.01.13 C.A. =SUM(H36:I36) =SUM([1]Ab:dnp!H36) L37 C.B. =SUM(H37:I37) =SUM([1]Ab:dnp!H37) L38 Indemnizatii de detasare 10.01.14 C.A. =SUM(H38:I38) =SUM([1]Ab:dnp!H38) L39 C.B. =SUM(H39:I39) =SUM([1]Ab:dnp!H39) L40 Alocatii pentru transportul la si de la locul de munca 10.01.15 C.A. =SUM(H40:I40) =SUM([1]Ab:dnp!H40) L41 C.B. =SUM(H41:I41) =SUM([1]Ab:dnp!H41) L42 Alocatii pentru locuinte 10.01.16 C.A. =SUM(H42:I42) =SUM([1]Ab:dnp!H42) L43 C.B. =SUM(H43:I43) =SUM([1]Ab:dnp!H43) L44 Indemnizații de hrană 10.01.17 C.A. =SUM(H44:I44) =SUM([1]Ab:dnp!H44) L45 C.B. =SUM(H45:I45) =SUM([1]Ab:dnp!H45) L46 Alte drepturi salariale in bani 10.01.30 C.A. =SUM(H46:I46) =SUM([1]Ab:dnp!H46) L47 C.B. =SUM(H47:I47) =SUM([1]Ab:dnp!H47) L48 Cheltuieli salariale in natura 10.02 C.A. =SUM(H48:I48) =H50+H52+H54+H56 =I50+I52+I54+I56 L49 C.B. =SUM(H49:I49) =H51+H53+H55+H57 =I51+I53+I55+I57 L50 Norme de hrana 10.02.02 C.A. =SUM(H50:I50) =SUM([1]Ab:dnp!H50) L51 C.B. =SUM(H51:I51) =SUM([1]Ab:dnp!H51) L52 Uniforme si echipament obligatoriu 10.02.03 C.A. =SUM(H52:I52) =SUM([1]Ab:dnp!H52) L53 C.B. =SUM(H53:I53) =SUM([1]Ab:dnp!H53) L54 Vouchere de vacanta 10.02.06 C.A. =SUM(H54:I54) =SUM([1]Ab:dnp!H54) L55 C.B. =SUM(H55:I55) =SUM([1]Ab:dnp!H55) L56 Alte drepturi salariale in natura 10.02.30 C.A. =SUM(H56:I56) =SUM([1]Ab:dnp!H56) L57 C.B. =SUM(H57:I57) =SUM([1]Ab:dnp!H57) L58 Contributii 10.03 C.A. =SUM(H58:I58) =H60+H62+H64+H66+H68+H70 =I60+I62+I64+I66+I68+I70 L59 C.B. =SUM(H59:I59) =H61+H63+H65+H67+H69+H71 =I61+I63+I65+I67+I69+I71 L60 Contributii de asigurari sociale de stat 10.03.01 C.A. =SUM(H60:I60) =SUM([1]Ab:dnp!H60) L61 C.B. =SUM(H61:I61) =SUM([1]Ab:dnp!H61) L62 Contributii de asigurări de somaj 10.03.02 C.A. =SUM(H62:I62) =SUM([1]Ab:dnp!H62) L63 C.B. =SUM(H63:I63) =SUM([1]Ab:dnp!H63) L64 Contributii de asigurari sociale de sanatate 10.03.03 C.A. =SUM(H64:I64) =SUM([1]Ab:dnp!H64) L65 C.B. =SUM(H65:I65) =SUM([1]Ab:dnp!H65) L66 Contributii de asigurari pentru accidente de munca si boli profesionale 10.03.04 C.A. =SUM(H66:I66) =SUM([1]Ab:dnp!H66) L67 C.B. =SUM(H67:I67) =SUM([1]Ab:dnp!H67) L68 Contributii pentru concedii si indemnizatii 10.03.06 C.A. =SUM(H68:I68) =SUM([1]Ab:dnp!H68) L69 C.B. =SUM(H69:I69) =SUM([1]Ab:dnp!H69) L70 Contributia asiguratorie pentru munca 10.03.07 C.A. =SUM(H70:I70) =SUM([1]Ab:dnp!H70) L71 C.B. =SUM(H71:I71) =SUM([1]Ab:dnp!H71) L72 TITLUL II BUNURI SI SERVICII 20 C.A. =SUM(H72:I72) =H74+H96+H98+H106+H112+H114+H116+H118+H120 =I74+I96+I98+I106+I112+I114+I116+I118+I120 L73 C.B. =SUM(H73:I73) =H75+H97+H99+H107+H113+H115+H117+H119+H121 =I75+I97+I99+I107+I113+I115+I117+I119+I121 L74 Bunuri si servicii 20.01 C.A. =SUM(H74:I74) =H76+H78+H80+H82+H84+H86+H88+H90+H92+H94 =I76+I78+I80+I82+I84+I86+I88+I90+I92+I94 L75 C.B. =SUM(H75:I75) =H77+H79+H81+H83+H85+H87+H89+H91+H93+H95 =I77+I79+I81+I83+I85+I87+I89+I91+I93+I95 L76 Furnituri de birou 20.01.01 C.A. =SUM(H76:I76) =SUM([1]Ab:dnp!H76) =SUM([1]Ab:dnp!I76) L77 C.B. =SUM(H77:I77) =SUM([1]Ab:dnp!H77) =SUM([1]Ab:dnp!I77) L78 Materiale pentru curatenie 20.01.02 C.A. =SUM(H78:I78) =SUM([1]Ab:dnp!H78) =SUM([1]Ab:dnp!I78) L79 C.B. =SUM(H79:I79) =SUM([1]Ab:dnp!H79) =SUM([1]Ab:dnp!I79) L80 Încalzit, Iluminat si forta motrica 20.01.03 C.A. =SUM(H80:I80) =SUM([1]Ab:dnp!H80) =SUM([1]Ab:dnp!I80) L81 C.B. =SUM(H81:I81) =SUM([1]Ab:dnp!H81) =SUM([1]Ab:dnp!I81) L82 Apa, canal si salubritate 20.01.04 C.A. =SUM(H82:I82) =SUM([1]Ab:dnp!H82) =SUM([1]Ab:dnp!I82) L83 C.B. =SUM(H83:I83) =SUM([1]Ab:dnp!H83) =SUM([1]Ab:dnp!I83) L84 Carburanti si lubrifianti 20.01.05 C.A. =SUM(H84:I84) =SUM([1]Ab:dnp!H84) =SUM([1]Ab:dnp!I84) L85 C.B. =SUM(H85:I85) =SUM([1]Ab:dnp!H85) =SUM([1]Ab:dnp!I85) L86 Piese de schimb 20.01.06 C.A. =SUM(H86:I86) =SUM([1]Ab:dnp!H86) =SUM([1]Ab:dnp!I86) L87 C.B. =SUM(H87:I87) =SUM([1]Ab:dnp!H87) =SUM([1]Ab:dnp!I87) L88 Transport 20.01.07 C.A. =SUM(H88:I88) =SUM([1]Ab:dnp!H88) =SUM([1]Ab:dnp!I88) L89 C.B. =SUM(H89:I89) =SUM([1]Ab:dnp!H89) =SUM([1]Ab:dnp!I89) L90 Posta, telecomunicatii, radio, tv, internet 20.01.08 C.A. =SUM(H90:I90) =SUM([1]Ab:dnp!H90) =SUM([1]Ab:dnp!I90) L91 C.B. =SUM(H91:I91) =SUM([1]Ab:dnp!H91) =SUM([1]Ab:dnp!I91) L92 Materiale si prestari de servicii cu caracter functional 20.01.09 C.A. =SUM(H92:I92) =SUM([1]Ab:dnp!H92) =SUM([1]Ab:dnp!I92) L93 C.B. =SUM(H93:I93) =SUM([1]Ab:dnp!H93) =SUM([1]Ab:dnp!I93) L94 Alte bunuri si servicii pentru întretinere si functionare 20.01.30 C.A. =SUM(H94:I94) =SUM([1]Ab:dnp!H94) =SUM([1]Ab:dnp!I94) L95 C.B. =SUM(H95:I95) =SUM([1]Ab:dnp!H95) =SUM([1]Ab:dnp!I95) L96 Reparatii curente 20.02 C.A. =SUM(H96:I96) =SUM([1]Ab:dnp!H96) =SUM([1]Ab:dnp!I96) L97 C.B. =SUM(H97:I97) =SUM([1]Ab:dnp!H97) =SUM([1]Ab:dnp!I97) L98 Bunuri de natura obiectelor de inventar 20.05 C.A. =SUM(H98:I98) =H100+H102+H104 =I100+I102+I104 L99 C.B. =SUM(H99:I99) =H101+H103+H105 =I101+I103+I105 L100 Uniforme si echipament 20.05.01 C.A. =SUM(H100:I100) =SUM([1]Ab:dnp!H100) =SUM([1]Ab:dnp!I100) L101 C.B. =SUM(H101:I101) =SUM([1]Ab:dnp!H101) =SUM([1]Ab:dnp!I101) L102 Lenjerie si accesorii de pat 20.05.03 C.A. =SUM(H102:I102) =SUM([1]Ab:dnp!H102) =SUM([1]Ab:dnp!I102) L103 C.B. =SUM(H103:I103) =SUM([1]Ab:dnp!H103) =SUM([1]Ab:dnp!I103) L104 Alte obiecte de inventar 20.05.30 C.A. =SUM(H104:I104) =SUM([1]Ab:dnp!H104) =SUM([1]Ab:dnp!I104) L105 C.B. =SUM(H105:I105) =SUM([1]Ab:dnp!H105) =SUM([1]Ab:dnp!I105) L106 Deplasari, detasari, transferari 20.06 C.A. =SUM(H106:I106) =H108+H110 =I108+I110 L107 C.B. =SUM(H107:I107) =H109+H111 =I109+I111 L108 Deplasari interne, detaşări, transferări 20.06.01 C.A. =SUM(H108:I108) =SUM([1]Ab:dnp!H108) =SUM([1]Ab:dnp!I108) L109 C.B. =SUM(H109:I109) =SUM([1]Ab:dnp!H109) =SUM([1]Ab:dnp!I109) L110 Deplasari în străinătate 20.06.02 C.A. =SUM(H110:I110) =SUM([1]Ab:dnp!H110) =SUM([1]Ab:dnp!I110) L111 C.B. =SUM(H111:I111) =SUM([1]Ab:dnp!H111) =SUM([1]Ab:dnp!I111) L112 Carti, publicatii si materiale documentare 20.11 C.A. =SUM(H112:I112) =SUM([1]Ab:dnp!H112) =SUM([1]Ab:dnp!I112) L113 C.B. =SUM(H113:I113) =SUM([1]Ab:dnp!H113) =SUM([1]Ab:dnp!I113) L114 Consultanta si expertiza 20.12 C.A. =SUM(H114:I114) =SUM([1]Ab:dnp!H114) =SUM([1]Ab:dnp!I114) L115 C.B. =SUM(H115:I115) =SUM([1]Ab:dnp!H115) =SUM([1]Ab:dnp!I115) L116 Pregatire profesionala 20.13 C.A. =SUM(H116:I116) =SUM([1]Ab:dnp!H116) =SUM([1]Ab:dnp!I116) L117 C.B. =SUM(H117:I117) =SUM([1]Ab:dnp!H117) =SUM([1]Ab:dnp!I117) L118 Protectia muncii 20.14 C.A. =SUM(H118:I118) =SUM([1]Ab:dnp!H118) =SUM([1]Ab:dnp!I118) L119 C.B. =SUM(H119:I119) =SUM([1]Ab:dnp!H119) =SUM([1]Ab:dnp!I119) L120 Alte cheltuieli 20.30 C.A. =SUM(H120:I120) =H122+H124+H126+H128+H130+H132 =I122+I124+I126+I128+I130+I132 L121 C.B. =SUM(H121:I121) =H123+H125+H127+H129+H131+H133 =I123+I125+I127+I129+I131+I133 L122 Reclama si publicitate 20.30.01 C.A. =SUM(H122:I122) =SUM([1]Ab:dnp!H122) =SUM([1]Ab:dnp!I122) L123 C.B. =SUM(H123:I123) =SUM([1]Ab:dnp!H123) =SUM([1]Ab:dnp!I123) L124 Protocol si reprezentare 20.30.02 C.A. =SUM(H124:I124) =SUM([1]Ab:dnp!H124) =SUM([1]Ab:dnp!I124) L125 C.B. =SUM(H125:I125) =SUM([1]Ab:dnp!H125) =SUM([1]Ab:dnp!I125) L126 Prime de asigurare non-viata 20.30.03 C.A. =SUM(H126:I126) =SUM([1]Ab:dnp!H126) =SUM([1]Ab:dnp!I126) L127 C.B. =SUM(H127:I127) =SUM([1]Ab:dnp!H127) =SUM([1]Ab:dnp!I127) L128 Chirii 20.30.04 C.A. =SUM(H128:I128) =SUM([1]Ab:dnp!H128) =SUM([1]Ab:dnp!I128) L129 C.B. =SUM(H129:I129) =SUM([1]Ab:dnp!H129) =SUM([1]Ab:dnp!I129) L130 Fondul Presedintelui/Fondul conducatorului institutiei publice 20.30.07 C.A. =SUM(H130:I130) =SUM([1]Ab:dnp!H130) =SUM([1]Ab:dnp!I130) L131 C.B. =SUM(H131:I131) =SUM([1]Ab:dnp!H131) =SUM([1]Ab:dnp!I131) L132 Alte cheltuieli cu bunuri si servicii 20.30.30 C.A. =SUM(H132:I132) =SUM([1]Ab:dnp!H132) =SUM([1]Ab:dnp!I132) L133 C.B. =SUM(H133:I133) =SUM([1]Ab:dnp!H133) =SUM([1]Ab:dnp!I133) L134 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE 51 C.A. =SUM(H134:I134) =H136+H142 =I136+I142 L135 C.B. =SUM(H135:I135) =H137+H143 =I137+I143 L136 Transferuri curente 51.01 C.A. =SUM(H136:I136) =H138+H140 =I138+I140 L137 C.B. =SUM(H137:I137) =H139+H141 =I139+I141 L138 Transferuri catre instituţii publice 51.01.01 C.A. =SUM(H138:I138) =SUM([1]Ab:dnp!H138) =SUM([1]Ab:dnp!I138) L139 C.B. =SUM(H139:I139) =SUM([1]Ab:dnp!H139) =SUM([1]Ab:dnp!I139) L140 Actiuni de sanatate 51.01.03 C.A. =SUM(H140:I140) =SUM([1]Ab:dnp!H140) =SUM([1]Ab:dnp!I140) L141 C.B. =SUM(H141:I141) =SUM([1]Ab:dnp!H141) =SUM([1]Ab:dnp!I141) L142 Transferuri de capital 51.02 C.A. =SUM(H142:I142) =H144+H146+H148 =I144+I146+I148 L143 C.B. =SUM(H143:I143) =H145+H147+H149 =I145+I147+I149 L144 Apratură medicală şi echipamente de comunicaţii în urgenţă 51.02.08 C.A. =SUM(H144:I144) =SUM([1]Ab:dnp!H144) =SUM([1]Ab:dnp!I144) L145 C.B. =SUM(H145:I145) =SUM([1]Ab:dnp!H145) =SUM([1]Ab:dnp!I145) L146 Transferuri pentru reparatii capitale la spitale 51.02.11 C.A. =SUM(H146:I146) =SUM([1]Ab:dnp!H146) =SUM([1]Ab:dnp!I146) L147 C.B. =SUM(H147:I147) =SUM([1]Ab:dnp!H147) =SUM([1]Ab:dnp!I147) L148 transferuri pentru investitii la spitale 51.02.12 C.A. =SUM(H148:I148) =SUM([1]Ab:dnp!H148) =SUM([1]Ab:dnp!I148) L149 C.B. =SUM(H149:I149) =SUM([1]Ab:dnp!H149) =SUM([1]Ab:dnp!I149) L150 TITLUL VII ALTE TRANSFERURI 55 C.A. =SUM(H150:I150) =H152+H158 =I152+I158 L151 C.B. =SUM(H151:I151) =H153+H159 =I153+I159 L152 Transferuri interne. 55.01 C.A. =SUM(H152:I152) =H154+H156 =I154+I156 L153 C.B. =SUM(H153:I153) =H155+H157 =I155+I157 L154 Alte transferuri curente interne 55.01.18 C.A. =SUM(H154:I154) =SUM([1]Ab:dnp!H154) =SUM([1]Ab:dnp!I154) L155 C.B. =SUM(H155:I155) =SUM([1]Ab:dnp!H155) =SUM([1]Ab:dnp!I155) L156 Asistenţă pentru dezvoltare alocată în beneficiul statelor partenere 55.01.41 C.A. =SUM(H156:I156) =SUM([1]Ab:dnp!H156) =SUM([1]Ab:dnp!I156) L157 C.B. =SUM(H157:I157) =SUM([1]Ab:dnp!H157) =SUM([1]Ab:dnp!I157) L158 Transferuri curente in strainatate (catre organizatii internationale) 55.02 C.A. =SUM(H158:I158) =H160 =I160 L159 C.B. =SUM(H159:I159) =H161 =I161 L160 Contributii si cotizatii la organisme internationale 55.02.01 C.A. =SUM(H160:I160) =SUM([1]Ab:dnp!H160) =SUM([1]Ab:dnp!I160) L161 C.B. =SUM(H161:I161) =SUM([1]Ab:dnp!H161) =SUM([1]Ab:dnp!I161) L162 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE 56 C.A. =SUM(H162:I162) =H164+H172+H180+H182+H190+H192 =I164+I172+I180+I182+I190+I192 L163 C.B. =SUM(H163:I163) =H165+H173+H181+H183+H191+H193 =I165+I173+I181+I183+I191+I193 L164 Alte programe comunitare finanţate în perioada 2007-2013 56.15 C.A. =SUM(H164:I164) =H166+H168+H170 =I166+I168+I170 L165 C.B. =SUM(H165:I165) =H167+H169+H171 =I167+I169+I171 L166 Finantarea nationala 56.15.01 C.A. =SUM(H166:I166) =SUM([1]Ab:dnp!H166) L167 C.B. =SUM(H167:I167) =SUM([1]Ab:dnp!H167) L168 Finantarea externa nerambursabila 56.15.02 C.A. =SUM(H168:I168) =SUM([1]Ab:dnp!H168) L169 C.B. =SUM(H169:I169) =SUM([1]Ab:dnp!H169) L170 Cheltuieli neeligibile 56.15.03 C.A. =SUM(H170:I170) =SUM([1]Ab:dnp!H170) L171 C.B. =SUM(H171:I171) =SUM([1]Ab:dnp!H171) L172 Programul Norvegian pentru Crestere Economica si Dezvoltare Durabila 56.18 C.A. =SUM(H172:I172) =H174+H176+H178 =I174+I176+I178 L173 C.B. =SUM(H173:I173) =H175+H177+H179 =I175+I177+I179 L174 Finantarea nationala 56.18.01 C.A. =SUM(H174:I174) =SUM([1]Ab:dnp!H174) L175 C.B. =SUM(H175:I175) =SUM([1]Ab:dnp!H175) L176 Finantarea externa nerambursabila 56.18.02 C.A. =SUM(H176:I176) =SUM([1]Ab:dnp!H176) L177 C.B. =SUM(H177:I177) =SUM([1]Ab:dnp!H177) L178 Cheltuieli neeligibile 56.18.03 C.A. =SUM(H178:I178) =SUM([1]Ab:dnp!H178) L179 C.B. =SUM(H179:I179) =SUM([1]Ab:dnp!H179) L180 Alte cheltuieli ocazionate de implementarea programelor cu finantare din FEN postaderare (cod 56.23.01 la 56.23.03) 56.23 C.A. =SUM(H180:I180) =SUM([1]Ab:dnp!H180) L181 C.B. =SUM(H181:I181) =SUM([1]Ab:dnp!H181) L182 Programul de cooperare elveţiano-român vizând reducerea disparităţilor economice şi sociale în cadrul Uniunii Europene extinse 56.25 C.A. =SUM(H182:I182) =H184+H186+H188 =I184+I186+I188 L183 C.B. =SUM(H183:I183) =H185+H187+H189 =I185+I187+I189 L184 Finantarea nationala 56.25.01 C.A. =SUM(H184:I184) =SUM([1]Ab:dnp!H184) L185 C.B. =SUM(H185:I185) =SUM([1]Ab:dnp!H185) L186 Finantarea externa nerambursabila 56.25.02 C.A. =SUM(H186:I186) =SUM([1]Ab:dnp!H186) L187 C.B. =SUM(H187:I187) =SUM([1]Ab:dnp!H187) L188 Cheltuieli neeligibile 56.25.03 C.A. =SUM(H188:I188) =SUM([1]Ab:dnp!H188) L189 C.B. =SUM(H189:I189) =SUM([1]Ab:dnp!H189) L190 Transferuri reprezentand cofinantarea publica in cadrul Mecanismului Financiar Norvegian pentru promotorii de proiect / beneficiarii institutii publice 56.36 C.A. =SUM(H190:I190) =SUM([1]Ab:dnp!H190) L191 C.B. =SUM(H191:I191) =SUM([1]Ab:dnp!H191) L192 Transferuri reprezentand cofinantarea publica in cadrul Mecanismului Financiar Norvegian pentru promotorii de proiect / beneficiarii altii decat institutii publice 56.38 C.A. =SUM(H192:I192) =SUM([1]Ab:dnp!H192) L193 C.B. =SUM(H193:I193) =SUM([1]Ab:dnp!H193) L194 Titlul X PROIECTE CU FINANŢARE DIN FONDURI EXTERNE NERAMBURSABILE FERENTE CADRULUI FINANCIAR 2014-2020 58 C.A. =SUM(H194:I194) =H204+H212+H222+H230+H238+H196+H220 =I204+I212+I222+I230+I238+I196+I220 L195 C.B. =SUM(H195:I195) =H205+H213+H223+H231+H239+H197+H221 =I205+I213+I223+I231+I239+I197+I221 L196 Programe din Fondul European de Dezvoltare Regionala (FEDR) 58.01 C.A. =SUM(H196:I196) =H198+H200+H202 =I198+I200+I202 L197 C.B. =SUM(H197:I197) =H199+H201+H203 =I199+I201+I203 L198 Finantarea nationala 58.01.01 C.A. =SUM(H198:I198) =SUM([1]Ab:dnp!H198) L199 C.B. =SUM(H199:I199) =SUM([1]Ab:dnp!H199) L200 Finantarea externa nerambursabila 58.01.02 C.A. =SUM(H200:I200) =SUM([1]Ab:dnp!H200) L201 C.B. =SUM(H201:I201) =SUM([1]Ab:dnp!H201) L202 Cheltuieli neeligibile 58.01.03 C.A. =SUM(H202:I202) =SUM([1]Ab:dnp!H202) L203 C.B. =SUM(H203:I203) =SUM([1]Ab:dnp!H203) L204 Programe din fondul Social European (FSE) 58.02 C.A. =SUM(H204:I204) =H206+H208+H210 =I206+I208+I210 L205 C.B. =SUM(H205:I205) =H207+H209+H211 =I207+I209+I211 L206 Finantarea nationala 58.02.01 C.A. =SUM(H206:I206) =SUM([1]Ab:dnp!H206) L207 C.B. =SUM(H207:I207) =SUM([1]Ab:dnp!H207) L208 Finantarea externa nerambursabila 58.02.02 C.A. =SUM(H208:I208) =SUM([1]Ab:dnp!H208) L209 C.B. =SUM(H209:I209) =SUM([1]Ab:dnp!H209) L210 Cheltuieli neeligibile 58.02.03 C.A. =SUM(H210:I210) =SUM([1]Ab:dnp!H210) L211 C.B. =SUM(H211:I211) =SUM([1]Ab:dnp!H211) L212 Alte programe comunitare finanţate în perioada 2014-2020 58.15 C.A. =SUM(H212:I212) =H214+H216+H218 =I214+I216+I218 L213 C.B. =SUM(H213:I213) =H215+H217+H219 =I215+I217+I219 L214 Finantarea nationala 58.15.01 C.A. =SUM(H214:I214) =SUM([1]Ab:dnp!H214) L215 C.B. =SUM(H215:I215) =SUM([1]Ab:dnp!H215) L216 Finantarea externa nerambursabila 58.15.02 C.A. =SUM(H216:I216) =SUM([1]Ab:dnp!H216) L217 C.B. =SUM(H217:I217) =SUM([1]Ab:dnp!H217) L218 Cheltuieli neeligibile 58.15.03 C.A. =SUM(H218:I218) =SUM([1]Ab:dnp!H218) L219 C.B. =SUM(H219:I219) =SUM([1]Ab:dnp!H219) L220 Alte cheltuieli ocazionate de implementarea programelor cu finanţare din FEN 58.23 C.A. =SUM(H220:I220) =SUM([1]Ab:dnp!H220) L221 C.B. =SUM(H221:I221) =SUM([1]Ab:dnp!H221) L222 Mecanismul pentru Interconectarea Europei 58.30 C.A. =SUM(H222:I222) =H224+H226+H228 =I224+I226+I228 L223 C.B. =SUM(H223:I223) =H225+H227+H229 =I225+I227+I229 L224 Finantarea nationala 5