Financiar - Buget al instituției / Buget anul 2015

si servicii pentru intretinere si functionare =N246 0 0 0 5 =O246+P246 L247 02 2002 Reparatii curente =N247 =J247-K247-L247-M247 =Q247-O247 L248 04 2004 Medicamente si materiale sanitare =N248 =K249+K250 =L249+L250 =M249+M250 =N249+N250 =O249+O250 =P249+P250 =Q249+Q250 L249 200401 Medicamente si materiale sanitare =N249 =J249-K249-L249-M249 =Q249-O249 L250 03 200403 Reactivi =N250 =J250-K250-L250-M250 =Q250-O250 L251 05 2005 Bunuri de natura obiectelor de inventar 3 0 0 0 3 =O252+O253 =P252+P253 =Q252+Q253 L252 200501 Uniforme si echipament =N252 =J252-K252-L252-M252 =Q252-O252 L253 30 200530 Alte obiecte de inventar =N253 0 0 0 3 =O253+P253 L254 06 2006 Deplasari, detasari, transferari =N254 =K255+K256 =L255+L256 =M255+M256 =N255+N256 =O255+O256 =P255+P256 =Q255+Q256 L255 01 200601 Deplasari interne, detasari, transferari =N255 0 0 0 2 =O255+P255 L256 02 200602 Deplasari in strainatate =N256 0 0 0 0 =O256+P256 L257 09 2009 Materiale de laborator =N257 =J257-K257-L257-M257 =O257+P257 L258 11 2011 Carti, publicatii si materiale documentare =N258 0 0 0 0 =O258+P258 L259 12 2012 Consultanta si expertiza =N259 0 0 0 0 =O259+P259 L260 13 2013 Pregatire profesionala =N260 0 0 0 0 =O260+P260 L261 14 2014 Protectia muncii =N261 0 0 0 0 =O261+P261 L262 2016 Studii si cercetari =N262 =J262-K262-L262-M262 =O262+P262 L263 25 2025 Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale =N263 0 0 0 0 =O263+P263 L264 30 2030 Alte cheltuieli =N264 =SUM(K265:K273) =SUM(L265:L273) =SUM(M265:M273) 2 =SUM(O265:O273) =SUM(P265:P273) =SUM(Q265:Q273) L265 01 203001 Reclama si publicitate 0 0 =Q265-O265 L266 02 203002 Protocol si reprezentare =N266 0 0 0 0 =O266+P266 L267 03 203003 Prime de asigurare non-viata =N267 =J267-K267-L267-M267 =O267+P267 L268 04 203004 Chirii =N268 =J268-K268-L268-M268 =O268+P268 L269 07 203007 Fondul presedintelui =N269 =J269-K269-L269-M269 =O269+P269 L270 08 203008 Fondul Primului ministru =N270 0 0 0 0 =O270+P270 L271 30 Alte cheltuieli cu bunuri și servicii =N271 2 L272 01 Autorități executive și legislative =+J273 =+N273 L273 03 203030 Autorități executive =N273 0 0 0 =N11 =O273+P273 L274 =CONCATENATE("5101",H274) 51 51 TRANSFERURI INTRE UNITATI ALE ADM PUBLICE =J275 =K275 =L275 =M275 =N275 =O275 =P275 =Q275 L275 01 5101 Transferuri curente =J276 =K276 =L276 =M276 =N276 =O276 =P276 =Q276 L276 =CONCATENATE("5101",H276) 01 510101 Transferuri catre institutii publice =O276+P276 L278 CONAS =#REF! =#REF! =#REF! =#REF! =#REF! =#REF! =#REF! =#REF! L279 =J276-J277-J278 =K276-K277-K278 =L276-L277-L278 =M276-M277-M278 =N276-N277-N278 =O276-O277-O278 =P276-P277-P278 =Q276-Q277-Q278 L281 =CONCATENATE("5101",H281) 55 55 TITLUL VII ALTE TRANSFERURI =J282+J286 =K282+K286 =L282+L286 =M282+M286 =N282+N286 =O282+O286 =P282+P286 =Q282+Q286 L282 =CONCATENATE("5101",H282) 01 5501 A.Transferuri interne =SUM(J283:J285) =SUM(K283:K285) =SUM(L283:L285) =SUM(M283:M285) =SUM(N283:N285) =SUM(O283:O285) =SUM(P283:P285) =SUM(Q283:Q285) L283 =CONCATENATE("5101",H283) 08 550108 Programe PHARE si alte programe cu finantare nerambursabila =J283-K283-L283-M283 =O283+P283 L284 =CONCATENATE("5101",H284) 12 550112 Investitii ale agentilor economici cu capital de stat =O284+P284 L285 18 550118 Alte transferuri curente interne =J285-K285-L285-M285 =O285+P285 L286 =CONCATENATE("5101",H286) 02 5502 B. Transferuri curente in strainatate (catre organizatii internationale) =SUM(J287:J288) =SUM(K287:K288) =SUM(L287:L288) =SUM(M287:M288) =SUM(N287:N288) =SUM(O287:O288) =SUM(P287:P288) =SUM(Q287:Q288) L287 =CONCATENATE("5101",H287) 01 550201 Contributii si cotizatii la organisme internationale =O287+P287 L288 =CONCATENATE("5101",H288) 550204 Alte transferuri curente in strainatate =J288-K288-L288-M288 =O288+P288 L289 =CONCATENATE("5101",H289) 56 56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =J290+J294+J298+J299+J300+J304+J308+J312+J316 =K290+K294+K298+K299+K300+K304+K308+K312+K316 =L290+L294+L298+L299+L300+L304+L308+L312+L316 =M290+M294+M298+M299+M300+M304+M308+M312+M316 =N290+N294+N298+N299+N300+N304+N308+N312+N316 =O290+O294+O298+O299+O300+O304+O308+O312+O316 =P290+P294+P298+P299+P300+P304+P308+P312+P316 =Q290+Q294+Q298+Q299+Q300+Q304+Q308+Q312+Q316 L290 =CONCATENATE("5101",H290) 01 5601 Programe din FEDR (Fondul European de Dezvoltare Regionala) =J291+J292+J293 =K291+K292+K293 =L291+L292+L293 =M291+M292+M293 =N291+N292+N293 =O291+O292+O293 =P291+P292+P293 =Q291+Q292+Q293 L291 =CONCATENATE("5101",H291) 01 560101 Finantare nationala =O291+P291 L292 =CONCATENATE("5101",H292) 02 560102 Finantare externa nerambursabila =O292+P292 L293 =CONCATENATE("5101",H293) 03 560103 Cheltuieli neeligibile =O293+P293 L294 =CONCATENATE("5101",H294) 02 5602 Programe din FSE (Fondul Social European) =J295+J296+J297 =K295+K296+K297 =L295+L296+L297 =M295+M296+M297 =N295+N296+N297 =O295+O296+O297 =P295+P296+P297 =Q295+Q296+Q297 L295 =CONCATENATE("5101",H295) 01 560201 Finantare nationala =O295+P295 L296 =CONCATENATE("5101",H296) 02 560202 Finantare externa nerambursabila =O296+P296 L297 =CONCATENATE("5101",H297) 03 560203 Cheltuieli neeligibile =O297+P297 L298 =CONCATENATE("5101",H298) 15 5613 Programe finantate in cadrul facilitatii Schengen =J298-K298-L298-M298 =O298+P298 L299 =CONCATENATE("5101",H299) 01 5615 Alte programe comunitare finantate in perioada 2007-2013 =J299-K299-L299-M299 =O299+P299 L300 =CONCATENATE("5101",H300) 16 5616 Alte facilitati si instrumente postaderare 0 =J300-K300-L300-M300 =O300+P300 L301 =CONCATENATE("5101",H301) 01 561601 Finantare nationala =O301+P301 L302 =CONCATENATE("5101",H302) 561602 Finantare externa nerambursabila =O302+P302 L303 =CONCATENATE("5101",H303) 561603 Cheltuieli neeligibile =O303+P303 L304 =CONCATENATE("5101",H304) 17 5617 =O304+P304 L305 =CONCATENATE("5101",H305) 561701 Finantare nationala =O305+P305 L306 =CONCATENATE("5101",H306) 02 561702 Finantare externa nerambursabila =O306+P306 L307 =CONCATENATE("5101",H307) 561703 Cheltuieli neeligibile =O307+P307 L308 =CONCATENATE("5101",H308) 18 5618 Programul Norvegian pt crestere economica si dezvoltare durabila =O308+P308 L309 =CONCATENATE("5101",H309) 561801 Finantare nationala =O309+P309 L310 =CONCATENATE("5101",H310) 561802 Finantare externa nerambursabila =O310+P310 L311 =CONCATENATE("5101",H311) 03 561803 Cheltuieli neeligibile =O311+P311 L312 =CONCATENATE("5101",H312) 19 5619 Asistenta tehnica in cadrul Programului Operational Asistenta Tehnica =O312+P312 L313 =CONCATENATE("5101",H313) 01 561901 Finantare nationala =O313+P313 L314 =CONCATENATE("5101",H314) 02 561902 Finantare externa nerambursabila =O314+P314 L315 =CONCATENATE("5101",H315) 03 561903 Cheltuieli neeligibile =O315+P315 L316 =CONCATENATE("5101",H316) 25 5622 Transferuri din bugetul de stat catre ONG-uri, societati comerciale, institutii publice finantate partial sau integral din venituri proprii si alti beneficiari de drept public sau priivat necesare sustinerii derularii proiectelor finantate FEN postadera =O316+P316 L317 =CONCATENATE("5101",H317) 562501 Finantare nationala =O317+P317 L318 =CONCATENATE("5101",H318) 02 562502 Finantare externa nerambursabila =O318+P318 L319 =CONCATENATE("5101",H319) 562503 Cheltuieli neeligibile =O319+P319 L320 =CONCATENATE("5101",H320) 59 59 TITLUL IX ALTE CHELTUIELI =SUM(J321:J324) =SUM(K321:K324) =SUM(L321:L324) =SUM(M321:M324) =SUM(N321:N324) =SUM(O321:O324) =SUM(P321:P324) =SUM(Q321:Q324) L321 =CONCATENATE("5101",H321) 11 5911 Asociatii si fundatii =O321+P321 L322 =CONCATENATE("5101",H322) 5912 Sustinerea cultelor =O322+P322 L323 =CONCATENATE("5101",H323) 17 5917 Despagubiri civile =O323+P323 L324 =CONCATENATE("5101",H324) 22 5922 Actiuni cu caracter stiintific si social-cultural =O324+P324 L327 =CONCATENATE("5101",H327) 70 70 CHELTUIELI DE CAPITAL =J328 =K328 =L328 =M328 =N328 =O328 =P328 =Q328 L328 =CONCATENATE("5101",H328) 71 71 TITLUL XII ACTIVE NEFINANCIARE =J329+J334 =K329+K334 =L329+L334 =M329+M334 =N329+N334 =O329+O334 =P329+P334 =Q329+Q334 L329 =CONCATENATE("5101",H329) 01 7101 Active fixe =SUM(J330:J333) =SUM(K330:K333) =SUM(L330:L333) =SUM(M330:M333) =SUM(N330:N333) =SUM(O330:O333) =SUM(P330:P333) =SUM(Q330:Q333) L330 =CONCATENATE("5101",H330) 01 710101 Constructii =J330-K330-L330-M330 L331 =CONCATENATE("5101",H331) 02 710102 Masini, echipamente si mijloace de transport =O331+P331 L332 =CONCATENATE("5101",H332) 03 710103 Mobilier, aparatura birotica si alte active corporale L333 =CONCATENATE("5101",H333) 30 710130 Alte active fixe =O333+P333 L334 =CONCATENATE("5101",H334) 03 7103 Reparatii capitale aferente activelor fixe =J334-K334-L334-M334 =O334+P334 L335 01 5101 Autoritati executive si legislative =J208 =K196 =L196 =M196 =N196 =O196 =P196 =Q196 L336 03 510103 Autoritati executive =J335 =K335 =L335 =M335 =N335 =O335 =P335 =Q335 L338 5401 ALTE SERVICII PUBLICE GENERALE =J339+J390 =K339+K390 =L339+L390 =M339+M390 =N339+N390 =O339+O390 =P339+P390 =Q339+Q390 L339 =CONCATENATE("5401",H339) 01 CHELTUIELI CURENTE =J340+J360+J384+J387 =K340+K360+K384+K387 =L340+L360+L384+L387 =M340+M360+M384+M387 =N340+N360+N384+N387 =O340+O360+O384+O387 =P340+P360+P384+P387 =Q340+Q360+Q384+Q387 L340 =CONCATENATE("5401",H340) 10 TITLUL I CHELTUIELI DE PERSONAL =+J341+J353 =+K341+K353 =+L341+L353 =+M341+M353 =+N341+N353 =+O341+O353 =+P341+P353 =+Q341+Q353 L341 =CONCATENATE("5401",H341) 1001 Cheltuieli salariale în bani =SUM(J342:J352) =SUM(K342:K352) =SUM(L342:L352) =SUM(M342:M352) =SUM(N342:N352) =SUM(O342:O352) =SUM(P342:P352) =SUM(Q342:Q352) L342 =CONCATENATE("5401",H342) 100101 Salarii de baza =J342-K342-L342-M342 =O342+P342 L343 =CONCATENATE("5401",H343) 100102 Salarii de merit =J343-K343-L343-M343 L344 =CONCATENATE("5401",H344) 100103 Indemnizatie de conducere =J344-K344-L344-M344 L345 =CONCATENATE("5401",H345) 100104 Spor de vechime =J345-K345-L345-M345 L346 =CONCATENATE("5401",H346) 100106 Alte sporuri =J346-K346-L346-M346 L347 =CONCATENATE("5401",H347) 100107 Ore suplimentare =J347-K347-L347-M347 L348 =CONCATENATE("5401",H348) 100108 Fond de premii =J348-K348-L348-M348 L349 =CONCATENATE("5401",H349) 100110 Fondul pentru posturi ocupate prin cumul =J349-K349-L349-M349 L350 =CONCATENATE("5401",H350) 100112 Indemnizatii platite unor persoane din afara unitatii =J350-K350-L350-M350 L351 =CONCATENATE("5401",H351) 100113 Indemnizatii de delegare =J351-K351-L351-M351 L352 =CONCATENATE("5401",H352) 100130 Alte drepturi salariale in bani =J352-K352-L352-M352 L353 =CONCATENATE("5401",H353) 1003 Contributii =SUM(J354:J359) =SUM(K354:K359) =SUM(L354:L359) =SUM(M354:M359) =SUM(N354:N359) =SUM(O354:O359) =SUM(P354:P359) =SUM(Q354:Q359) L354 =CONCATENATE("5401",H354) 100301 Contributii de asigurari sociale de stat =J354-K354-L354-M354 L355 =CONCATENATE("5401",H355) 100302 Contributii de asigurari de şomaj =J355-K355-L355-M355 L356 =CONCATENATE("5401",H356) 100303 Contributii de asigurari sociale de sanatate =J356-K356-L356-M356 L357 =CONCATENATE("5401",H357) 100304 Contributii de asigurari pentru accidente de munca si boli profesionale =J357-K357-L357-M357 L358 =CONCATENATE("5401",H358) 100306 Contributii pentru concedii si indemnizatii =J358-K358-L358-M358 L359 =CONCATENATE("5401",H359) 100307 Contributii la Fondul de garantare a creantelor salariale =J359-K359-L359-M359 L360 =CONCATENATE("5401",H360) 20 TITLUL II BUNURI ŞI SERVICII =+J361+J371+J373+J376+J377+J378+J379 =+K361+K371+K373+K376+K377+K378+K379 =+L361+L371+L373+L376+L377+L378+L379 =+M361+M371+M373+M376+M377+M378+M379 =+N361+N371+N373+N376+N377+N378+N379 =+O361+O371+O373+O376+O377+O378+O379 =+P361+P371+P373+P376+P377+P378+P379 =+Q361+Q371+Q373+Q376+Q377+Q378+Q379 L361 =CONCATENATE("5401",H361) 2001 Bunuri si servicii =SUM(J362:J370) =SUM(K362:K370) =SUM(L362:L370) =SUM(M362:M370) =SUM(N362:N370) =SUM(O362:O370) =SUM(P362:P370) =SUM(Q362:Q370) L362 =CONCATENATE("5401",H362) 200101 Furnituri de birou =J362-K362-L362-M362 L363 =CONCATENATE("5401",H363) 200102 Materiale pentru curatenie =J363-K363-L363-M363 L364 =CONCATENATE("5401",H364) 200103 Incalzit, iluminat si forta motrica =J364-K364-L364-M364 L365 =CONCATENATE("5401",H365) 200104 Apa, canal si salubritate =J365-K365-L365-M365 L366 =CONCATENATE("5401",H366) 200105 Carburanti si lubrifianti =J366-K366-L366-M366 L367 =CONCATENATE("5401",H367) 200106 Piese de schimb =J367-K367-L367-M367 L368 =CONCATENATE("5401",H368) 200108 Posta, telecomunicatii, radio, tv, internet =J368-K368-L368-M368 L369 =CONCATENATE("5401",H369) 200109 Materiale si prestari de servicii cu caracter functional =J369-K369-L369-M369 L370 =CONCATENATE("5401",H370) 200130 Alte bunuri si servicii pentru intretinere si functionare =J370-K370-L370-M370 L371 =CONCATENATE("5401",H371) 2005 Bunuri de natura obiectelor de inventar =J372 =K372 =L372 =M372 =N372 =O372 =P372 =Q372 L372 =CONCATENATE("5401",H372) 200530 Alte obiecte de inventar L373 =CONCATENATE("5401",H373) 2006 Deplasari, detasari, transferari =SUM(J374:J375) =SUM(K374:K375) =SUM(L374:L375) =SUM(M374:M375) =SUM(N374:N375) =SUM(O374:O375) =SUM(P374:P375) =SUM(Q374:Q375) L374 =CONCATENATE("5401",H374) 200601 Deplasari interne, detasari, transferari =J374-K374-L374-M374 L375 =CONCATENATE("5401",H375) 200602 Deplasari in strainatate =J375-K375-L375-M375 L376 =CONCATENATE("5401",H376) 2011 Carti, publicatii si materiale documentare =J376-K376-L376-M376 L377 =CONCATENATE("5401",H377) 2013 Pregatire profesionala =J377-K377-L377-M377 L378 =CONCATENATE("5401",H378) 2016 Studii si cercetari =J378-K378-L378-M378 L379 =CONCATENATE("5401",H379) 2030 Alte cheltuieli =SUM(J380:J383) =SUM(K380:K383) =SUM(L380:L383) =SUM(M380:M383) =SUM(N380:N383) =SUM(O380:O383) =SUM(P380:P383) =SUM(Q380:Q383) L380 =CONCATENATE("5401",H380) 203001 Reclama si publicitate =J380-K380-L380-M380 L381 =CONCATENATE("5401",H381) 203002 Protocol si reprezentare =J381-K381-L381-M381 L382 =CONCATENATE("5401",H382) 203003 Prime de asigurare non-viata =J382-K382-L382-M382 L383 =CONCATENATE("5401",H383) 203030 Alte cheltuieli cu bunuri si servicii =J383-K383-L383-M383 L384 =CONCATENATE("5401",H384) 55 TITLUL VII ALTE TRANSFERURI =J385 =K385 =L385 =M385 =N385 =O385 =P385 =Q385 L385 =CONCATENATE("5401",H385) 5501 A.Transferuri interne =J386 =K386 =L386 =M386 =N386 =O386 =P386 =Q386 L386 =CONCATENATE("5401",H386) 550118 Alte transferuri curente interne =J386-K386-L386-M386 L387 =CONCATENATE("5401",H387) 59 TITLUL IX ALTE CHELTUIELI =J388+J389 =K388+K389 =L388+L389 =M388+M389 =N388+N389 L388 =CONCATENATE("5401",H388) 5903 Finantarea partidelor politice =J388-K388-L388-M388 L389 =CONCATENATE("5401",H389) 5917 Despagubiri civile =J389-K389-L389-M389 =O389+P389 L390 =CONCATENATE("5401",H390) 70 CHELTUIELI DE CAPITAL =J391 =K391 =L391 =M391 =N391 L391 =CONCATENATE("5401",H391) 71 TITLUL XII ACTIVE NEFINANCIARE =J392 =K392 =L392 =M392 =N392 L392 =CONCATENATE("5401",H392) 7101 Active fixe =SUM(J393:J394) =SUM(K393:K394) =SUM(L393:L394) =SUM(M393:M394) =SUM(N393:N394) L393 =CONCATENATE("5401",H393) 710102 Masini, echipamente si mijloace de transport =J393-K393-L393-M393 =Q393-O393 L394 =CONCATENATE("5401",H394) 710130 Alte active fixe =J394-K394-L394-M394 =Q394-O394 L395 =CONCATENATE("5401",H395) 540101 Programe de informare si prezentare a imaginii Romaniei =J384 =K386 =L386 =M386 =N386 =O386 =P386 =Q386 L396 =CONCATENATE("5401",H396) 540150 Alte servicii publice generale =J338-J395 =K338-K395 =L338-L395 =M338-M395 =N338-N395 =O338-O395 =P338-P395 =Q338-Q395 L397 6500 Partea a III-a CHELTUIELI SOCIAL CULTURALE =J398+J405 =K398+K405 =L398+L405 =M398+M405 =N398+N405 =O398+O405 =P398+P405 =Q398+Q405 L398 01 CHELTUIELI CURENTE =SUM(J399:J404) =SUM(K399:K404) =SUM(L399:L404) =SUM(M399:M404) =SUM(N399:N404) =SUM(O399:O404) =SUM(P399:P404) =SUM(Q399:Q404) L399 10 TITLUL I CHELTUIELI DE PERSONAL =J413 =K413 =L413 =M413 =N413 =O413 =P413 =Q413 L400 20 TITLUL II BUNURI ŞI SERVICII =J432 =K432 =L432 =M432 =N432 =O432 =P432 =Q432 L401 51 TITLUL VI TRANSFERURI INTRE UNITATI =J454 =K454 =L454 =M454 =N454 =O454 =P454 =Q454 L402 55 TITLUL VII ALTE TRANSFERURI =J460 =K460 =L460 =M460 =N460 =O460 =P460 =Q460 L403 56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =J464 =K464 =L464 =M464 =N464 =O464 =P464 =Q464 L404 59 TITLUL X ALTE CHELTUIELI =J409+J466 =K409+K466 =L409+L466 =M409+M466 =N409+N466 =O409+O466 =P409+P466 =Q409+Q466 L405 70 CHELTUIELI DE CAPITAL =J406 =K406 =L406 =M406 =N406 =O406 =P406 =Q406 L406 71 TITLUL XII ACTIVE NEFINANCIARE =J477 =K477 =L477 =M477 =N477 =O477 =P477 =Q477 L