Buget / Buget Ministerul Justitiei 2020

8.30.01 C.A. =SUM(H224:I224) =SUM([1]Ab:dnp!H224) L225 C.B. =SUM(H225:I225) =SUM([1]Ab:dnp!H225) L226 Finantarea externa nerambursabila 58.30.02 C.A. =SUM(H226:I226) =SUM([1]Ab:dnp!H226) L227 C.B. =SUM(H227:I227) =SUM([1]Ab:dnp!H227) L228 Cheltuieli neeligibile 58.30.03 C.A. =SUM(H228:I228) =SUM([1]Ab:dnp!H228) L229 C.B. =SUM(H229:I229) =SUM([1]Ab:dnp!H229) L230 Mecanismele financiare Spatiul Economic European si Norvegian 2014-2021 58.31 C.A. =SUM(H230:I230) =H232+H234+H236 =I232+I234+I236 L231 C.B. =SUM(H231:I231) =H233+H235+H237 =I233+I235+I237 L232 Finantarea nationala 58.31.01 C.A. =SUM(H232:I232) =SUM([1]Ab:dnp!H232) L233 C.B. =SUM(H233:I233) =SUM([1]Ab:dnp!H233) L234 Finantarea externa nerambursabila 58.31.02 C.A. =SUM(H234:I234) =SUM([1]Ab:dnp!H234) L235 C.B. =SUM(H235:I235) =SUM([1]Ab:dnp!H235) L236 Cheltuieli neeligibile 58.31.03 C.A. =SUM(H236:I236) =SUM([1]Ab:dnp!H236) L237 C.B. =SUM(H237:I237) =SUM([1]Ab:dnp!H237) L238 Transferuri reprezentând cofinanțare publică aferentă Mecanismelor financiare Spaţiul Economic European și Norvegian 2014-2021 58.34 C.A. =SUM(H238:I238) =H240+H242 =I240+I242 L239 C.B. =SUM(H239:I239) =H241+H243 =I241+I243 L240 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(H240:I240) =SUM([1]Ab:dnp!H240) L241 C.B. =SUM(H241:I241) =SUM([1]Ab:dnp!H241) L242 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(H242:I242) =SUM([1]Ab:dnp!H242) L243 C.B. =SUM(H243:I243) =SUM([1]Ab:dnp!H243) L244 TITLUL XI ALTE CHELTUIELI 59 C.A. =SUM(H244:I244) =H246+H248+H250 =I246+I248+I250 L245 C.B. =SUM(H245:I245) =H247+H249+H251 =I247+I249+I251 L246 Despagubiri civile 59.17 C.A. =SUM(H246:I246) =SUM([1]Ab:dnp!H246) =SUM([1]Ab:dnp!I246) L247 C.B. =SUM(H247:I247) =SUM([1]Ab:dnp!H247) =SUM([1]Ab:dnp!I247) L248 Rambursarea sumelor aferente cererilor de îndreptare, de lamurire sau de completare a hotararilor judecatoresti 59.39 C.A. =SUM(H248:I248) =SUM([1]Ab:dnp!H248) =SUM([1]Ab:dnp!I248) L249 C.B. =SUM(H249:I249) =SUM([1]Ab:dnp!H249) =SUM([1]Ab:dnp!I249) L250 Sume aferente persoanelor cu handicap neincadrate 59.40 C.A. =SUM(H250:I250) =SUM([1]Ab:dnp!H250) =SUM([1]Ab:dnp!I250) L251 C.B. =SUM(H251:I251) =SUM([1]Ab:dnp!H251) =SUM([1]Ab:dnp!I251) L252 TITLUL XII CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILĂ 65 C.A. =SUM(H252:I252) =H254 =I254 L253 C.B. =SUM(H253:I253) =H255 =I255 L254 Cheltuieli aferente programelor cu finanţare rambursabilă 65.01 C.A. =SUM(H254:I254) =SUM([1]Ab:dnp!H254) L255 C.B. =SUM(H255:I255) =SUM([1]Ab:dnp!H255) L256 70. CHELTUIELI DE CAPITAL 70 C.A. =SUM(H256:I256) =H258 =I258 L257 C.B. =SUM(H257:I257) =H259 =I259 L258 TITLUL XIII ACTIVE NEFINANCIARE 71 C.A. =SUM(H258:I258) =H260+H270 =I260+I270 L259 C.B. =SUM(H259:I259) =H261+H271 =I261+I271 L260 Active fixe 71.01 C.A. =SUM(H260:I260) =H262+H264+H266+H268 =I262+I264+I266+I268 L261 C.B. =SUM(H261:I261) =H263+H265+H267+H269 =I263+I265+I267+I269 L262 Constructii 71.01.01 C.A. =SUM(H262:I262) =SUM([1]Ab:dnp!H262) =SUM([1]Ab:dnp!I262) L263 C.B. =SUM(H263:I263) =SUM([1]Ab:dnp!H263) =SUM([1]Ab:dnp!I263) L264 Maşini, echipamente si mijloace de transport 71.01.02 C.A. =SUM(H264:I264) =SUM([1]Ab:dnp!H264) =SUM([1]Ab:dnp!I264) L265 C.B. =SUM(H265:I265) =SUM([1]Ab:dnp!H265) =SUM([1]Ab:dnp!I265) L266 Mobilier, aparatura birotica si alte active corporale 71.01.03 C.A. =SUM(H266:I266) =SUM([1]Ab:dnp!H266) =SUM([1]Ab:dnp!I266) L267 C.B. =SUM(H267:I267) =SUM([1]Ab:dnp!H267) =SUM([1]Ab:dnp!I267) L268 Alte active fixe 71.01.30 C.A. =SUM(H268:I268) =SUM([1]Ab:dnp!H268) =SUM([1]Ab:dnp!I268) L269 C.B. =SUM(H269:I269) =SUM([1]Ab:dnp!H269) =SUM([1]Ab:dnp!I269) L270 Reparaţii capitale aferente activelor fixe 71.03 C.A. =SUM(H270:I270) =SUM([1]Ab:dnp!H270) =SUM([1]Ab:dnp!I270) L271 C.B. =SUM(H271:I271) =SUM([1]Ab:dnp!H271) =SUM([1]Ab:dnp!I271) L272 =G18-G276 =H18-H276 =I18-I276 L273 =G19-G277 =H19-H277 =I19-I277 L274 Capitol Subcapitol Paragraf DENUMIREA INDICATORILOR Titlu/ Articol/ Alineat C.A./ C.B. Buget 2020 din care: L275 buget cota de 10% L276 ORDINE PUBLICA SI SIGURANTA NATIONALA Cap. 61.01 C.A. =SUM(H276:I276) =H278+H280+H282+H284 =I278+I280+I282+I284 L277 C.B. =SUM(H277:I277) =H279+H281+H283+H285 =I279+I281+I283+I285 L278 01 00 Administratie centrala C.A. =SUM(H278:I278) =SUM([1]Ab:dnp!H278) =SUM([1]Ab:dnp!I278) L279 C.B. =SUM(H279:I279) =SUM([1]Ab:dnp!H279) =SUM([1]Ab:dnp!I279) L280 06 00 Autoritati judecatoresti C.A. =SUM(H280:I280) =SUM([1]Ab:dnp!H280) =SUM([1]Ab:dnp!I280) L281 C.B. =SUM(H281:I281) =SUM([1]Ab:dnp!H281) =SUM([1]Ab:dnp!I281) L282 07 00 Penitenciare C.A. =SUM(H282:I282) =SUM([1]Ab:dnp!H282) =SUM([1]Ab:dnp!I282) L283 C.B. =SUM(H283:I283) =SUM([1]Ab:dnp!H283) =SUM([1]Ab:dnp!I283) L284 50 00 Alte cheltuieli în domeniul ordinii publice şi siguranţei naţionale C.A. =SUM(H284:I284) =SUM([1]Ab:dnp!H284) =SUM([1]Ab:dnp!I284) L285 C.B. =SUM(H285:I285) =SUM([1]Ab:dnp!H285) =SUM([1]Ab:dnp!I285) L288 Capitol Subcapitol Paragraf DENUMIREA INDICATORILOR Titlu/ Articol/ Alineat C.A./ C.B. Buget 2020 din care: L289 buget cota de 10% L290 ALTE SERVICII PUBLICE GENERALE L291 TOTAL CHELTUIELI Cap. 54.01 C.A. =SUM(H291:I291) =H293 =I293 L292 C.B. =SUM(H292:I292) =H294 =I294 L293 CHELTUIELI CURENTE 01 C.A. =SUM(H293:I293) =H295 =I295 L294 C.B. =SUM(H294:I294) =H296 =I296 L295 TITLUL II BUNURI SI SERVICII 20 C.A. =SUM(H295:I295) =H297+H301+H303+H305 =I297+I301+I303+I305 L296 C.B. =SUM(H296:I296) =H298+H302+H304+H306 =I298+I302+I304+I306 L297 Bunuri si servicii 20.01 C.A. =SUM(H297:I297) =SUM([1]Ab:dnp!H297) =SUM([1]Ab:dnp!I297) L298 C.B. =SUM(H298:I298) =SUM([1]Ab:dnp!H298) =SUM([1]Ab:dnp!I298) L299 Materiale si prestari de servicii cu caracter functional 20.01.09 C.A. =SUM(H299:I299) =SUM([1]Ab:dnp!H299) =SUM([1]Ab:dnp!I299) L300 C.B. =SUM(H300:I300) =SUM([1]Ab:dnp!H300) =SUM([1]Ab:dnp!I300) L301 Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit disp. legale 20.25 C.A. =SUM(H301:I301) =SUM([1]Ab:dnp!H301) =SUM([1]Ab:dnp!I301) L302 C.B. =SUM(H302:I302) =SUM([1]Ab:dnp!H302) =SUM([1]Ab:dnp!I302) L303 Ajutor public judiciar 20.28 C.A. =SUM(H303:I303) =SUM([1]Ab:dnp!H303) =SUM([1]Ab:dnp!I303) L304 C.B. =SUM(H304:I304) =SUM([1]Ab:dnp!H304) =SUM([1]Ab:dnp!I304) L305 Alte cheltuieli 20.30 C.A. =SUM(H305:I305) =SUM([1]Ab:dnp!H305) =SUM([1]Ab:dnp!I305) L306 C.B. =SUM(H306:I306) =SUM([1]Ab:dnp!H306) =SUM([1]Ab:dnp!I306) L307 Alte cheltuieli cu bunuri si servicii 20.30.30 C.A. =SUM(H307:I307) =SUM([1]Ab:dnp!H307) =SUM([1]Ab:dnp!I307) L308 C.B. =SUM(H308:I308) =SUM([1]Ab:dnp!H308) =SUM([1]Ab:dnp!I308) L309 =G291-G313 =H291-H313 =I291-I313 L310 =G292-G314 =H292-H314 =I292-I314 L311 Capitol Subcapitol Paragraf DENUMIREA INDICATORILOR Titlu/ Articol/ Alineat C.A./ C.B. Buget 2020 din care: L312 buget cota de 10% L313 ALTE SERVICII PUBLICE GENERALE Cap. 54.01 C.A. =SUM(H313:I313) =H315 =I315 L314 C.B. =SUM(H314:I314) =H316 =I316 L315 50 00 Alte servicii publice generale C.A. =SUM(H315:I315) =SUM([1]Ab:dnp!H315) =SUM([1]Ab:dnp!I315) L316 C.B. =SUM(H316:I316) =SUM([1]Ab:dnp!H316) =SUM([1]Ab:dnp!I316) L319 Capitol Subcapitol Paragraf DENUMIREA INDICATORILOR Titlu/ Articol/ Alineat C.A./ C.B. Buget 2020 din care: L320 buget cota de 10% L321 ASIGURARI SI ASISTENTA SOCIALA L322 TOTAL CHELTUIELI Cap. 68.01 C.A. =SUM(H322:I322) =H324 =I324 L323 C.B. =SUM(H323:I323) =H325 =I325 L324 CHELTUIELI CURENTE 01 C.A. =SUM(H324:I324) =H326+H332 =I326+I332 L325 C.B. =SUM(H325:I325) =H327+H333 =I327+I333 L326 TITLUL VI TRANSFERURI ÎNTRE UNITĂŢI ALE ADMINISTRAŢIEI PUBLICE 51 C.A. =SUM(H326:I326) =H328 =I328 L327 C.B. =SUM(H327:I327) =H329 =I329 L328 Transferuri curente 51.01 C.A. =SUM(H328:I328) =SUM([1]Ab:dnp!H328) =SUM([1]Ab:dnp!I328) L329 C.B. =SUM(H329:I329) =SUM([1]Ab:dnp!H329) =SUM([1]Ab:dnp!I329) L330 Transferuri către instituţii publice 51.01.01 C.A. =SUM(H330:I330) =SUM([1]Ab:dnp!H330) =SUM([1]Ab:dnp!I330) L331 C.B. =SUM(H331:I331) =SUM([1]Ab:dnp!H331) =SUM([1]Ab:dnp!I331) L332 TITLUL IX ASISTENTA SOCIALA 57 C.A. =SUM(H332:I332) =H334+H336 =I334+I336 L333 C.B. =SUM(H333:I333) =H335+H337 =I335+I337 L334 Asigurari sociale 57.01 C.A. =SUM(H334:I334) =SUM([1]Ab:dnp!H334) =SUM([1]Ab:dnp!I334) L335 C.B. =SUM(H335:I335) =SUM([1]Ab:dnp!H335) =SUM([1]Ab:dnp!I335) L336 Ajutoare Sociale 57.02 C.A. =SUM(H336:I336) =H338 =I338 L337 C.B. =SUM(H337:I337) =H339 =I339 L338 Ajutoare sociale in numerar 57.02.01 C.A. =SUM(H338:I338) =SUM([1]Ab:dnp!H338) =SUM([1]Ab:dnp!I338) L339 C.B. =SUM(H339:I339) =SUM([1]Ab:dnp!H339) =SUM([1]Ab:dnp!I339) L340 =G322-G344 =H322-H344 =I322-I344 L341 =G323-G345 =H323-H345 =I323-I345 L342 Capitol Subcapitol Paragraf DENUMIREA INDICATORILOR Titlu/ Articol/ Alineat C.A./ C.B. Buget 2020 din care: L343 buget cota de 10% L344 ASIGURARI SI ASISTENTA SOCIALA Cap. 68. 01 C.A. =SUM(H344:I344) =H346+H348+H350+H352 =I346+I348+I350+I352 L345 C.B. =SUM(H345:I345) =H347+H349+H351+H353 =I347+I349+I351+I353 L346 03 Pensii si ajutoare pentru batranete C.A. =SUM(H346:I346) =SUM([1]Ab:dnp!H346) =SUM([1]Ab:dnp!I346) L347 C.B. =SUM(H347:I347) =SUM([1]Ab:dnp!H347) =SUM([1]Ab:dnp!I347) L348 06 Asistenta sociala pentru familie si copii C.A. =SUM(H348:I348) =SUM([1]Ab:dnp!H348) =SUM([1]Ab:dnp!I348) L349 C.B. =SUM(H349:I349) =SUM([1]Ab:dnp!H349) =SUM([1]Ab:dnp!I349) L350 08 Ajutoare la trecerea in rezerva, retragere sau pensionare C.A. =SUM(H350:I350) =SUM([1]Ab:dnp!H350) =SUM([1]Ab:dnp!I350) L351 C.B. =SUM(H351:I351) =SUM([1]Ab:dnp!H351) =SUM([1]Ab:dnp!I351) L352 50 Alte cheltuieli în domeniul asigurărilor și asistenței sociale C.A. =SUM(H352:I352) =SUM([1]Ab:dnp!H352) =SUM([1]Ab:dnp!I352) L353 C.B. =SUM(H353:I353) =SUM([1]Ab:dnp!H353) =SUM([1]Ab:dnp!I353) L354 50 Alte cheltuieli in domeniul asistentei sociale C.A. =SUM(H354:I354) =SUM([1]Ab:dnp!H354) =SUM([1]Ab:dnp!I354) L355 C.B. =SUM(H355:I355) =SUM([1]Ab:dnp!H355) =SUM([1]Ab:dnp!I355) L357 Numar posturi finanțate