Buget / Buget de stat an 2023

bg de stat an 2023 L1 MINISTERUL JUSTITIEI L2 Nr. 5/92564/ 27.12.2022 L6 BUGETUL DE STAT PE ANUL 2023 L7 aprobat prin Legea bugetului de stat pe anul 2023, nr. 368/2022 L8 CENTRALIZAT L11 lei L12 Capitol Subcapitol Paragraf DENUMIREA INDICATORILOR Titlu/ Articol/ Alineat C.A./ C.B. Buget an 2023 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+H279+H310 =I18+I279+I310 L16 C.B. =SUM(H16:I16) =H19+H280+H311 =I19+I280+I311 L17 ORDINE PUBLICA SI SIGURANTA NATIONALA L18 TOTAL CHELTUIELI Cap. 61.01 C.A. =SUM(H18:I18) =H20+H246 =I20+I246 L19 C.B. =SUM(H19:I19) =H21+H247 =I21+I247 L20 CHELTUIELI CURENTE 01 C.A. =G22+G74+G142+G154+G164+G176+G226+G240+G232 =H22+H74+H142+H154+H164+H176+H226+H240+H232 =I22+I74+I142+I154+I164+I176+I226+I240+I232 L21 C.B. =G23+G75+G143+G155+G165+G177+G227+G241+G233 =H23+H75+H143+H155+H165+H177+H227+H241+H233 =I23+I75+I143+I155+I165+I177+I227+I241+I233 L22 TITLUL I CHELTUIELI DE PERSONAL 10 C.A. =SUM(H22:I22) =H24+H50+H60 =I24+I50+I60 L23 C.B. =SUM(H23:I23) =H25+H51+H61 =I25+I51+I61 L24 Cheltuieli salariale in bani 10.01 C.A. =SUM(H24:I24) =H26+H28+H30+H34+H36+H38+H40+H42+H44+H48+H46+H32 =I26+I28+I30+I34+I36+I38+I40+I42+I44+I48+I46+I32 L25 C.B. =SUM(H25:I25) =H27+H29+H31+H35+H37+H39+H41+H43+H45+H49+H47+H33 =I27+I29+I31+I35+I37+I39+I41+I43+I45+I49+I47+I33 L26 Salarii de baza 10.01.01 C.A. =SUM(H26:I26) 273596000 L27 C.B. =SUM(H27:I27) 273596000 L28 Sporuri pentru conditii de munca 10.01.05 C.A. =SUM(H28:I28) 24315000 L29 C.B. =SUM(H29:I29) 24315000 L30 Alte sporuri 10.01.06 C.A. =SUM(H30:I30) 26671000 L31 C.B. =SUM(H31:I31) 26671000 L32 Ore suplimentare 10.01.07 C.A. =SUM(H32:I32) 204000 L33 C.B. =SUM(H33:I33) 204000 L34 Fond aferent platii cu ora 10.01.11 C.A. =SUM(H34:I34) 51000 L35 C.B. =SUM(H35:I35) 51000 L36 Indemnizatii platite unor persoane din afara unitatii 10.01.12 C.A. =SUM(H36:I36) 0 L37 C.B. =SUM(H37:I37) 0 L38 Drepturi de delegare 10.01.13 C.A. =SUM(H38:I38) 1329000 L39 C.B. =SUM(H39:I39) 1329000 L40 Indemnizatii de detasare 10.01.14 C.A. =SUM(H40:I40) 241000 L41 C.B. =SUM(H41:I41) 241000 L42 Alocatii pentru transportul la si de la locul de munca 10.01.15 C.A. =SUM(H42:I42) 109000 L43 C.B. =SUM(H43:I43) 109000 L44 Alocatii pentru locuinte 10.01.16 C.A. =SUM(H44:I44) 2802000 L45 C.B. =SUM(H45:I45) 2802000 L46 Indemnizații de hrană 10.01.17 C.A. =SUM(H46:I46) 10637000 L47 C.B. =SUM(H47:I47) 10637000 L48 Alte drepturi salariale in bani 10.01.30 C.A. =SUM(H48:I48) 13175000 L49 C.B. =SUM(H49:I49) 13175000 L50 Cheltuieli salariale in natura 10.02 C.A. =SUM(H50:I50) =H52+H54+H56+H58 =I52+I54+I56+I58 L51 C.B. =SUM(H51:I51) =H53+H55+H57+H59 =I53+I55+I57+I59 L52 Norme de hrana 10.02.02 C.A. =SUM(H52:I52) 649000 L53 C.B. =SUM(H53:I53) 649000 L54 Uniforme si echipament obligatoriu 10.02.03 C.A. =SUM(H54:I54) 100000 L55 C.B. =SUM(H55:I55) 100000 L56 Vouchere de vacanta 10.02.06 C.A. =SUM(H56:I56) 4352000 L57 C.B. =SUM(H57:I57) 4352000 L58 Alte drepturi salariale in natura 10.02.30 C.A. =SUM(H58:I58) 522000 L59 C.B. =SUM(H59:I59) 522000 L60 Contributii 10.03 C.A. =SUM(H60:I60) =H62+H64+H66+H68+H70+H72 =I62+I64+I66+I68+I70+I72 L61 C.B. =SUM(H61:I61) =H63+H65+H67+H69+H71+H73 =I63+I65+I67+I69+I71+I73 L62 Contributii de asigurari sociale de stat 10.03.01 C.A. =SUM(H62:I62) 0 L63 C.B. =SUM(H63:I63) 0 L64 Contributii de asigurări de somaj 10.03.02 C.A. =SUM(H64:I64) 0 L65 C.B. =SUM(H65:I65) 0 L66 Contributii de asigurari sociale de sanatate 10.03.03 C.A. =SUM(H66:I66) 0 L67 C.B. =SUM(H67:I67) 0 L68 Contributii de asigurari pentru accidente de munca si boli profesionale 10.03.04 C.A. =SUM(H68:I68) 0 L69 C.B. =SUM(H69:I69) 0 L70 Contributii pentru concedii si indemnizatii 10.03.06 C.A. =SUM(H70:I70) 0 L71 C.B. =SUM(H71:I71) 0 L72 Contributia asiguratorie pentru munca 10.03.07 C.A. =SUM(H72:I72) 7917000 L73 C.B. =SUM(H73:I73) 7917000 L74 TITLUL II BUNURI SI SERVICII 20 C.A. =SUM(H74:I74) =H76+H98+H106+H114+H120+H122+H124+H126+H128+H100 =I76+I98+I106+I114+I120+I122+I124+I126+I128+I100 L75 C.B. =SUM(H75:I75) =H77+H99+H107+H115+H121+H123+H125+H127+H129+H101 =I77+I99+I107+I115+I121+I123+I125+I127+I129+I101 L76 Bunuri si servicii 20.01 C.A. =SUM(H76:I76) =H78+H80+H82+H84+H86+H88+H90+H92+H94+H96 =I78+I80+I82+I84+I86+I88+I90+I92+I94+I96 L77 C.B. =SUM(H77:I77) =H79+H81+H83+H85+H87+H89+H91+H93+H95+H97 =I79+I81+I83+I85+I87+I89+I91+I93+I95+I97 L78 Furnituri de birou 20.01.01 C.A. =SUM(H78:I78) 921000 0 L79 C.B. =SUM(H79:I79) 921000 0 L80 Materiale pentru curatenie 20.01.02 C.A. =SUM(H80:I80) 697000 0 L81 C.B. =SUM(H81:I81) 697000 0 L82 Încalzit, Iluminat si forta motrica 20.01.03 C.A. =SUM(H82:I82) 47336000 10545000 L83 C.B. =SUM(H83:I83) 47336000 10545000 L84 Apa, canal si salubritate 20.01.04 C.A. =SUM(H84:I84) 4357000 0 L85 C.B. =SUM(H85:I85) 4357000 0 L86 Carburanti si lubrifianti 20.01.05 C.A. =SUM(H86:I86) 2918000 0 L87 C.B. =SUM(H87:I87) 2918000 0 L88 Piese de schimb 20.01.06 C.A. =SUM(H88:I88) 956000 0 L89 C.B. =SUM(H89:I89) 956000 0 L90 Transport 20.01.07 C.A. =SUM(H90:I90) 165000 0 L91 C.B. =SUM(H91:I91) 165000 0 L92 Posta, telecomunicatii, radio, tv, internet 20.01.08 C.A. =SUM(H92:I92) 6448000 500000 L93 C.B. =SUM(H93:I93) 6448000 500000 L94 Materiale si prestari de servicii cu caracter functional 20.01.09 C.A. =SUM(H94:I94) 24129000 2895000 L95 C.B. =SUM(H95:I95) 24129000 2895000 L96 Alte bunuri si servicii pentru întretinere si functionare 20.01.30 C.A. =SUM(H96:I96) 24318000 1410000 L97 C.B. =SUM(H97:I97) 24318000 1410000 L98 Reparatii curente 20.02 C.A. =SUM(H98:I98) 2236000 468000 L99 C.B. =SUM(H99:I99) 2236000 468000 L100 Medicamente si materiale sanitare 20.04 C.A. =H100+I100 =H102+H104 =I102+I104 L101 C.B. =H101+I101 =H103+H105 =I103+I105 L102 Materiale sanitare 20.04.02 C.A. =SUM(H102:I102) 4000 0 L103 C.B. =SUM(H103:I103) 4000 0 L104 Dezinfectanti 20.04.04 C.A. =SUM(H104:I104) 11000 0 L105 C.B. =SUM(H105:I105) 11000 0 L106 Bunuri de natura obiectelor de inventar 20.05 C.A. =SUM(H106:I106) =H108+H110+H112 =I108+I110+I112 L107 C.B. =SUM(H107:I107) =H109+H111+H113 =I109+I111+I113 L108 Uniforme si echipament 20.05.01 C.A. =SUM(H108:I108) 86000 0 L109 C.B. =SUM(H109:I109) 86000 0 L110 Lenjerie si accesorii de pat 20.05.03 C.A. =SUM(H110:I110) 0 0 L111 C.B. =SUM(H111:I111) 0 0 L112 Alte obiecte de inventar 20.05.30 C.A. =SUM(H112:I112) 2221000 0 L113 C.B. =SUM(H113:I113) 2221000 0 L114 Deplasari, detasari, transferari 20.06 C.A. =SUM(H114:I114) =H116+H118 =I116+I118 L115 C.B. =SUM(H115:I115) =H117+H119 =I117+I119 L116 Deplasari interne, detaşări, transferări 20.06.01 C.A. =SUM(H116:I116) 1270000 0 L117 C.B. =SUM(H117:I117) 1270000 0 L118 Deplasari în străinătate 20.06.02 C.A. =SUM(H118:I118) 348000 0 L119 C.B. =SUM(H119:I119) 348000 0 L120 Carti, publicatii si materiale documentare 20.11 C.A. =SUM(H120:I120) 74000 0 L121 C.B. =SUM(H121:I121) 74000 0 L122 Consultanta si expertiza 20.12 C.A. =SUM(H122:I122) 67000 0 L123 C.B. =SUM(H123:I123) 67000 0 L124 Pregatire profesionala 20.13 C.A. =SUM(H124:I124) 134000 0 L125 C.B. =SUM(H125:I125) 134000 0 L126 Protectia muncii 20.14 C.A. =SUM(H126:I126) 726000 0 L127 C.B. =SUM(H127:I127) 726000 0 L128 Alte cheltuieli 20.30 C.A. =SUM(H128:I128) =H130+H132+H134+H136+H138+H140 =I130+I132+I134+I136+I138+I140 L129 C.B. =SUM(H129:I129) =H131+H133+H135+H137+H139+H141 =I131+I133+I135+I137+I139+I141 L130 Reclama si publicitate 20.30.01 C.A. =SUM(H130:I130) 132000 0 L131 C.B. =SUM(H131:I131) 132000 0 L132 Protocol si reprezentare 20.30.02 C.A. =SUM(H132:I132) 62000 0 L133 C.B. =SUM(H133:I133) 62000 0 L134 Prime de asigurare non-viata 20.30.03 C.A. =SUM(H134:I134) 789000 0 L135 C.B. =SUM(H135:I135) 789000 0 L136 Chirii 20.30.04 C.A. =SUM(H136:I136) 42429000 3055000 L137 C.B. =SUM(H137:I137) 42429000 3055000 L138 Fondul Presedintelui/Fondul conducatorului institutiei publice 20.30.07 C.A. =SUM(H138:I138) 0 0 L139 C.B. =SUM(H139:I139) 0 0 L140 Alte cheltuieli cu bunuri si servicii 20.30.30 C.A. =SUM(H140:I140) 7266000 27000 L141 C.B. =SUM(H141:I141) 7266000 27000 L142 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE 51 C.A. =SUM(H142:I142) =H144+H150 =I144+I150 L143 C.B. =SUM(H143:I143) =H145+H151 =I145+I151 L144 Transferuri curente 51.01 C.A. =SUM(H144:I144) =H146+H148 =I146+I148 L145 C.B. =SUM(H145:I145) =H147+H149 =I147+I149 L146 Transferuri catre instituţii publice 51.01.01 C.A. =SUM(H146:I146) 3050016000 67377000 L147 C.B. =SUM(H147:I147) 1656030000 25516000 L148 Actiuni de sanatate 51.01.03 C.A. =SUM(H148:I148) 1590000 176000 L149 C.B. =SUM(H149:I149) 1590000 176000 L150 Transferuri de capital 51.02 C.A. =SUM(H150:I150) =H152 =I152 L151 C.B. =SUM(H151:I151) =H153 =I153 L152 transferuri pentru investitii la spitale 51.02.12 C.A. =SUM(H152:I152) 1519000 169000 L153 C.B. =SUM(H153:I153) 1519000 169000 L154 TITLUL VII ALTE TRANSFERURI 55 C.A. =SUM(H154:I154) =+H156+H160 =+I156+I160 L155 C.B. =SUM(H155:I155) =+H157+H161 =+I157+I161 L156 Transferuri interne 55.01 C.A. =SUM(H156:I156) =H158 =I158 L157 C.B. =SUM(H157:I157) =H159 =I159 L158 Alte transferuri curente interne 55.01.18 C.A. =SUM(H158:I158) 2293000 255000 L159 C.B. =SUM(H159:I159) 2293000 255000 L160 Transferuri curente in strainatate 55.02 C.A. =SUM(H160:I160) =H162 =I162 L161 C.B. =SUM(H161:I161) =H163 =I163 L162 Contributii si cotizatii la organisme internationale 55.02.01 C.A. =SUM(H162:I162) 5100000 0 L163 C.B. =SUM(H163:I163) 5100000 0 L164 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE 56 C.A. =SUM(H164:I164) =H166+H174 =I166+I174 L165 C.B. =SUM(H165:I165) =H167+H175 =I167+I175 L166 Programe finanțate din Fondul European de Dezvoltare Regională (FEDR), aferente cadrului financiar 2021-2027 56.48 C.A. =SUM(H166:I166) =H168+H170+H172 =I168+I170+I172 L167 C.B. =SUM(H167:I167) =H169+H171+H173 =I169+I171+I173 L168 Finantarea nationala 56.48.01 C.A. =SUM(H168:I168) 15000000 0 L169 C.B. =SUM(H169:I169) 15000000 0 L170 Finantarea externa nerambursabila 56.48.02 C.A. =SUM(H170:I170) 5000000 0 L171 C.B. =SUM(H171:I171) 5000000 0 L172 Cheltuieli neeligibile 56.48.03 C.A. =SUM(H172:I172) 0 0 L173 C.B. =SUM(H173:I173) 0 0 L174 Alte cheltuieli ocazionate de implementarea programelor cu finantare din FEN postaderare (cod 56.23.01 la 56.23.03) 56.23 C.A. =SUM(H174:I174) 0 0 L175 C.B. =SUM(H175:I175) 0 0 L176 Titlul X PROIECTE CU FINANŢARE DIN FONDURI EXTERNE NERAMBURSABILE FERENTE CADRULUI FINANCIAR 2014-2020 58 C.A. =SUM(H176:I176) =H186+H194+H212+H220+H178+H202+H204 =I186+I194+I212+I220+I178+I202 L177 C.B. =SUM(H177:I177) =H187+H195+H213+H221+H179+H203+H205 =I187+I195+I213+I221+I179+I203 L178 Programe din Fondul European de Dezvoltare Regionala (FEDR) 58.01 C.A. =SUM(H178:I178) =H180+H182+H184 =I180+I182+I184 L179 C.B. =SUM(H179:I179) =H181+H183+H185 =I181+I183+I185 L180 Finantarea nationala 58.01.01 C.A. =SUM(H180:I180) 2374000 0 L181 C.B. =SUM(H181:I181) 23131000 0 L182 Finantarea externa nerambursabila 58.01.02 C.A. =SUM(H182:I182) 12789000 0 L183 C.B. =SUM(H183:I183) 124587000 0 L184 Cheltuieli neeligibile 58.01.03 C.A. =SUM(H184:I184) 0 0 L185 C.B. =SUM(H185:I185) 0 0 L186 Programe din fondul Social European (FSE) 58.02 C.A. =SUM(H186:I186) =H188+H190+H192 =I188+I190+I192 L187 C.B. =SUM(H187:I187) =H189+H191+H193 =I189+I191+I193 L188 Finantarea nationala 58.02.01 C.A. =SUM(H188:I188) 33140000 0 L189 C.B. =SUM(H189:I189) 35331000 0 L190 Finantarea externa nerambursabila 58.02.02 C.A. =SUM(H190:I190) 29839000 0 L191 C.B. =SUM(H191:I191) 41331000 0 L192 Cheltuieli neeligibile 58.02.03 C.A. =SUM(H192:I192) 28410000 0 L193 C.B. =SUM(H193:I193) 0 0 L194 Alte programe comunitare finanţate în perioada 2014-2020 58.15 C.A. =SUM(H194:I194) =H196+H198+H200 =I196+I198+I200 L195 C.B. =SUM(H195:I195) =H197+H199+H201 =I197+I199+I201 L196 Finantarea nationala 58.15.01 C.A. =SUM(H196:I196) 2000 0 L197 C.B. =SUM(H197:I197) 2000 0 L198 Finantarea externa nerambursabila 58.15.02 C.A. =SUM(H198:I198) 0 0 L199 C.B. =SUM(H199:I199) 0 0 L200 Cheltuieli neeligibile 58.15.03 C.A. =SUM(H200:I200) 5000 0 L201 C.B. =SUM(H201:I201) 5000 0 L202 Alte cheltuieli ocazionate de implementarea programelor cu finanţare din FEN 58.23 C.A. =SUM(H202:I202) 0 0 L203 C.B. =SUM(H203:I203) 0 0 L204 Mecanismul pentru Interconectarea Europei 58.30 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 58.30.01 C.A. =SUM(H206:I206) 21000 0 L207 C.B. =SUM(H207:I207) 184000 0 L208 Finantarea externa nerambursabila 58.30.02 C.A. =SUM(H208:I208) 63000 0 L209 C.B. =SUM(H209:I209) 276000 0 L210 Cheltuieli neeligibile 58.30.03 C.A. =SUM(H210:I210) 0 0 L211 C.B. =SUM(H211:I211) 124000 0 L212 Mecanismele financiare Spatiul Economic European si Norvegian 2014-2021 58.31 C.A. =SUM(H212:I212) =+H214 =+I214 L213 C.B. =SUM(H213:I213) =+H215 =+I215 L214 Cheltuieli neeligibile 58.31.03 C.A. =SUM(H214:I214) 100000 0 L215 C.B. =SUM(H215:I215) 100000 0 L216 Fondul pentru relații bilaterale aferent Mecanismelor financiare Spaţiul Economic European și Norvegian 2014-2021 58.32 C.A. =SUM(H216:I216) =+H218 =+I218 L217 C.B. =SUM(H217:I217) =+H219 =+I219 L218 Cheltuieli neeligibile 58.32.03 C.A. =SUM(H218:I218) 0 0 L219 C.B. =SUM(H219:I219) 0 0 L220 Transferuri reprezentând cofinanțare publică aferentă Mecanismelor financiare Spaţiul Economic European și Norvegian 2014-2021 58.34 C.A. =SUM(H220:I220) =H222+H224 =I222+I224 L221 C.B. =SUM(H221:I221) =H223+H225 =I223+I225 L222 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(H222:I222) 215355000 0 L223 C.B. =SUM(H223:I223) 23600000 0 L224 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(H224:I224) 0 0 L225 C.B. =SUM(H225:I225) 0 0 L226 TITLUL XI ALTE CHELTUIELI 59 C.A. =SUM(H226:I226) =H228+H230 =I228+I230 L227 C.B. =SUM(H227:I227) =H229+H231 =I229+I231 L228 Despagubiri civile 59.17 C.A. =SUM(H228:I228) 0 0 L229 C.B. =SUM(H229:I229) 0 0 L230 Sume aferente persoanelor cu handicap neincadrate 59.40 C.A. =SUM(H230:I230) 2970000 330000 L231 C.B. =SUM(H231:I231) 2970000 330000 L232 TITLUL XIII Proiecte cu finantare din sumele afrente componentei de imprumut a PNRR 60 C.A. =SUM(H232:I232) =H234+H236+H238 =I234+I236+I238 L233 C.B. =SUM(H233:I233) =H235+H237+H239 =I235+I237+I239 L234 Fonduri europene nerambursabile 60.01 C.A. =SUM(H234:I234) 110390000 0 L235 C.B. =SUM(H235:I235) 109807000 0 L236 Finantare publica nationala 60.02 C.A. =SUM(H236:I236) 0 0 L237 C.B. =SUM(H237:I237) 0 0 L238 Sume aferente TVA 60.03 C.A. =SUM(H238:I238) 20974000 0 L239 C.B. =SUM(H239:I239) 20863000 0 L240 TITLUL XIV CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILĂ 65 C.A. =SUM(H240:I240) =H242 =I242 L241 C.B. =SUM(H241:I241) =H243 =I243 L242 Cheltuieli aferente programelor cu finanţare rambursabilă 65.01 C.A. =SUM(H242:I242) 30216000 0 L243 C.B. =SUM(H243:I243) 45000000 0 L244 70. CHELTUIELI DE CAPITAL 70 C.A. =SUM(H244:I244) =H246 =I246 L245 C.B. =SUM(H245:I245) =H247 =I247 L246 TITLUL XV ACTIVE NEFINANCIARE 71 C.A. =SUM(H246:I246) =H248+H258 =I248+I258 L247 C.B. =SUM(H247:I247) =H249+H259 =I249+I259 L248 Active fixe 71.01 C.A. =SUM(H248:I248) 32237000 0 L249 C.B. =SUM(H249:I249) 21408000 0 L250 Constructii 71.01.01 C.A. =SUM(H250:I250) 15566000 0 L251 C.B. =SUM(H251:I251) 9337000 0 L252 Maşini, echipamente si mijloace de transport 71.01.02 C.A. =SUM(H252:I252) 4158000 0 L253 C.B. =SUM(H253:I253) 4158000 0 L254 Mobilier, aparatura birotica si alte active corporale 71.01.03 C.A. =SUM(H254:I254) 170000 0 L255 C.B. =SUM(H255:I255) 170000 0 L256 Alte active fixe 71.01.30 C.A. =SUM(H256:I256) 12343000 0 L257 C.B. =SUM(H257:I257) 7743000 0 L258 Reparaţii capitale aferente activelor fixe 71.03 C.A. =SUM(H258:I258) 36179000 7602000 L259 C.B. =SUM(H259:I259) 23592000 5000000 L260 =G18-G264 =H18-H264 =I18-I264 L261 =G19-G265 =H19-H265 =I19-I265 L262 Capitol Subcapitol Paragraf DENUMIREA INDICATORILOR Titlu/ Articol/ Alineat C.A./ C.B. Buget 2023 din care: L263 buget cota de 10% L264 ORDINE PUBLICA SI SIGURANTA NATIONALA Cap. 61.01 C.A. =SUM(H264:I264) =H266+H268+H270+H272 =I266+I268+I270+I272 L265 C.B. =SUM(H265:I265) =H267+H269+H271+H273 =I267+I269+I271+I273 L266 01 00 Administratie centrala C.A. =SUM(H266:I266) 754554000 3683000 L267 C.B. =SUM(H267:I267) 557562000 3683000 L268 06 00 Autoritati judecatoresti C.A. =SUM(H268:I268) 180983000 20101000 L269 C.B. =SUM(H269:I269) 162167000 17499000 L270 07 00 Penitenciare C.A. =SUM(H270:I270) 3038763000 67330000 L271 C.B. =SUM(H271:I271) 1644777000 25469000 L272 50 00 Alte cheltuieli în domeniul ordinii publice şi siguranţei naţionale C.A. =SUM(H272:I272) 198052000 3695000 L273