Financiar - Buget al instituției / Buget anul 2015

407 6501 01 6501 INVATAMANT =J408 =K408 =L408 =M408 =N408 =O408 =P408 =Q408 L408 01 01 CHELTUIELI CURENTE =J409 =K409 =L409 =M409 =N409 =O409 =P409 =Q409 L409 59 59 TITLUL X ALTE CHELTUIELI =J410 =K410 =L410 =M410 =N410 =O410 =P410 =Q410 L410 15 5915 Contributii la salarizarea personalului neclerical L411 =CONCATENATE("6701",H411) 6701 6701 CULTURĂ, RECREERE ŞI RELIGIE =J412+J477 =K412+K477 =L412+L477 =M412+M477 =N412+N477 =O412+O477 =P412+P477 =Q412+Q477 L412 =CONCATENATE("6701",H412) 01 01 CHELTUIELI CURENTE =J413+J432+J454+J460+J466 =K413+K432+K454+K460+K466 =L413+L432+L454+L460+L466 =M413+M432+M454+M460+M466 =N413+N432+N454+N460+N466 =O413+O432+O454+O460+O466 =P413+P432+P454+P460+P466 =Q413+Q432+Q454+Q460+Q466 L413 =CONCATENATE("6701",H413) 10 10 TITLUL I CHELTUIELI DE PERSONAL =J414+J426 =K414+K426 =L414+L426 =M414+M426 =N414+N426 =O414+O426 =P414+P426 =Q414+Q426 L414 =CONCATENATE("6701",H414) 01 1001 Cheltuieli salariale în bani =SUM(J415:J425) =SUM(K415:K425) =SUM(L415:L425) =SUM(M415:M425) =SUM(N415:N425) =SUM(O415:O425) =SUM(P415:P425) =SUM(Q415:Q425) L415 =CONCATENATE("6701",H415) 01 100101 Salarii de baza =J415-K415-L415-M415 =Q415-O415 L416 =CONCATENATE("6701",H416) 100105 Sporuri pentru conditii de munca =J416-K416-L416-M416 =Q416-O416 L417 =CONCATENATE("6701",H417) 06 100106 Alte sporuri =J417-K417-L417-M417 =Q417-O417 L418 =CONCATENATE("6701",H418) 100107 Ore suplimentare =J418-K418-L418-M418 =Q418-O418 L419 =CONCATENATE("6701",H419) 100108 Fond de premii =J419-K419-L419-M419 =Q419-O419 L420 =CONCATENATE("6701",H420) 100109 Prima de vacanta =J420-K420-L420-M420 =Q420-O420 L421 =CONCATENATE("6701",H421) 100110 Fonduri pentru posturi ocupate prin cumul =J421-K421-L421-M421 =Q421-O421 L422 =CONCATENATE("6701",H422) 12 100112 Indemnizatii platite unor persoane din afara unitatii =J422-K422-L422-M422 =Q422-O422 L423 =CONCATENATE("6701",H423) 13 100113 Indemnizatii de delegare =J423-K423-L423-M423 =Q423-O423 L424 =CONCATENATE("6701",H424) 100116 Alocatii pentru locuinte =J424-K424-L424-M424 =Q424-O424 L425 =CONCATENATE("6701",H425) 30 100130 Alte drepturi salariale in bani =J425-K425-L425-M425 =Q425-O425 L426 =CONCATENATE("6701",H426) 03 1003 Contributii =SUM(J427:J431) =SUM(K427:K431) =SUM(L427:L431) =SUM(M427:M431) =SUM(N427:N431) =SUM(O427:O431) =SUM(P427:P431) =SUM(Q427:Q431) L427 =CONCATENATE("6701",H427) 01 100301 Contributii de asigurari sociale de stat =J427-K427-L427-M427 =Q427-O427 L428 =CONCATENATE("6701",H428) 02 100302 Contributii de asigurari de şomaj =J428-K428-L428-M428 =Q428-O428 L429 =CONCATENATE("6701",H429) 03 100303 Contributii de asigurari sociale de sanatate =J429-K429-L429-M429 =Q429-O429 L430 =CONCATENATE("6701",H430) 04 100304 Contributii de asigurari pentru accidente de munca si boli profesionale =J430-K430-L430-M430 =Q430-O430 L431 =CONCATENATE("6701",H431) 06 100306 Contributii pentru concedii si indemnizatii =J431-K431-L431-M431 =Q431-O431 L432 =CONCATENATE("6701",H432) 20 20 TITLUL II BUNURI ŞI SERVICII =J433+J442+J443+J445+SUM(J448:J451) =K433+K442+K443+K445+SUM(K448:K451) =L433+L442+L443+L445+SUM(L448:L451) =M433+M442+M443+M445+SUM(M448:M451) =N433+N442+N443+N445+SUM(N448:N451) =O433+O442+O443+O445+SUM(O448:O451) =P433+P442+P443+P445+SUM(P448:P451) =Q433+Q442+Q443+Q445+SUM(Q448:Q451) L433 =CONCATENATE("6701",H433) 01 2001 Bunuri si servicii =SUM(J434:J441) =SUM(K434:K441) =SUM(L434:L441) =SUM(M434:M441) =SUM(N434:N441) =SUM(O434:O441) =SUM(P434:P441) =SUM(Q434:Q441) L434 =CONCATENATE("6701",H434) 01 200101 Furnituri de birou =J434-K434-L434-M434 =Q434-O434 L435 =CONCATENATE("6701",H435) 03 200103 Incalzit, iluminat si forta motrica =J435-K435-L435-M435 =Q435-O435 L436 =CONCATENATE("6701",H436) 04 200104 Apa, canal si salubritate =J436-K436-L436-M436 =Q436-O436 L437 =CONCATENATE("6701",H437) 05 200105 Carburanti si lubrifianti =J437-K437-L437-M437 =Q437-O437 L438 =CONCATENATE("6701",H438) 06 200106 Piese de schimb =J438-K438-L438-M438 =Q438-O438 L439 =CONCATENATE("6701",H439) 08 200108 Posta, telecomunicatii, radio, tv, internet =J439-K439-L439-M439 =Q439-O439 L440 =CONCATENATE("6701",H440) 09 200109 Materiale si prestari de servicii cu caracter functional =J440-K440-L440-M440 =Q440-O440 L441 =CONCATENATE("6701",H441) 30 200130 Alte bunuri si servicii pentru intretinere si functionare =J441-K441-L441-M441 =Q441-O441 L442 =CONCATENATE("6701",H442) 02 2002 Reparatii curente =J442-K442-L442-M442 =Q442-O442 L443 =CONCATENATE("6701",H443) 05 2005 Bunuri de natura obiectelor de inventar =J444 =K444 =L444 =M444 =N444 =O444 =P444 =Q444 L444 =CONCATENATE("6701",H444) 30 200530 Alte obiecte de inventar =J444-K444-L444-M444 =Q444-O444 L445 =CONCATENATE("6701",H445) 06 2006 Deplasari, detasari, transferari =J446+J447 =+K446+K447 =+L446+L447 =+M446+M447 =+N446+N447 =+O446+O447 =+P446+P447 =+Q446+Q447 L446 =CONCATENATE("6701",H446) 01 200601 Deplasari interne, detasari, transferari =J446-K446-L446-M446 =Q446-O446 L447 =CONCATENATE("6701",H447) 02 200602 Deplasari in strainatate =J447-K447-L447-M447 =Q447-O447 L448 =CONCATENATE("6701",H448) 11 2011 Carti, publicatii si materiale documentare =J448-K448-L448-M448 =Q448-O448 L449 =CONCATENATE("6701",H449) 13 2013 Pregatire profesionala =J449-K449-L449-M449 =Q449-O449 L450 =CONCATENATE("6701",H450) 14 2014 Protectia muncii =J450-K450-L450-M450 =Q450-O450 L451 =CONCATENATE("6701",H451) 30 2030 Alte cheltuieli =SUM(J452:J453) =+K452+K453 =+L452+L453 =+M452+M453 =+N452+N453 =+O452+O453 =+P452+P453 =+Q452+Q453 L452 =CONCATENATE("6701",H452) 02 203002 Protocol si reprezentare =J452-K452-L452-M452 =Q452-O452 L453 =CONCATENATE("6701",H453) 30 203030 Alte cheltuieli cu bunuri si servicii =J453-K453-L453-M453 =Q453-O453 L454 =CONCATENATE("6701",H454) 51 51 TRANSFERURI INTRE UNITATI ALE ADM PUBLICE =J455 =K456 =L456 =M456 =N456 =O456 =P456 =Q456 L455 01 5101 Transferuri curente =J456 =K456 =L456 =M456 =N456 =O456 =P456 =Q456 L456 =CONCATENATE("6701",H456) 01 510101 Transferuri catre institutii publice =SUM(J457:J459) =SUM(K457:K459) =SUM(L457:L459) =SUM(M457:M459) =SUM(N457:N459) =SUM(O457:O459) =SUM(P457:P459) =SUM(Q457:Q459) L457 ISPMN =O457+P457 L458 ANAD =O458+P458 L459 INSHR =O459+P459 L460 =CONCATENATE("6701",H460) 55 TITLUL VII ALTE TRANSFERURI =J461 =K461 =L461 =M461 =N461 L461 =CONCATENATE("6701",H461) 5501 A.Transferuri interne =SUM(J462:J463) =+K462+K463 =+L462+L463 =+M462+M463 =+N462+N463 L462 =CONCATENATE("6701",H462) 550108 Programe PHARE si alte programe cu finantare nerambursabila L463 =CONCATENATE("6701",H463) 550118 Alte transferuri curente interne =J463-K463-L463-M463 =Q463-O463 L464 56 TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =J465 L465 5615 Alte programe comunitare finantate in per 2007-2013 =J465-K465-L465-M465 =Q465-O465 L466 =CONCATENATE("6701",H466) 59 59 TITLUL X ALTE CHELTUIELI =SUM(J467:J476) =SUM(K467:K476) =SUM(L467:L476) =SUM(M467:M476) =SUM(N467:N476) =SUM(O467:O476) =SUM(P467:P476) =SUM(Q467:Q476) L467 =CONCATENATE("6701",H467) 04 5904 Sprijinirea organizatiilor cetatenilor apartinand minoritatilor nationale, altele decat cele care primesc subventii de la bugetul de stat =O467+P467 L468 =CONCATENATE("6701",H468) 05 5905 Finantarea unor programe si proiecte interetnice si combatere a intolerantei =O468+P468 L469 =CONCATENATE("6701",H469) 5907 Sprijinirea activitatii romanilor de pretutindeni si a organizatiilor reprezentative ale acestora =O469+P469 L470 =CONCATENATE("6701",H470) 5911 Asociatii si fundatii =O470+P470 L471 =CONCATENATE("6701",H471) 12 5912 Sustinerea cultelor =O471+P471 L472 =CONCATENATE("6701",H472) 13 5913 Contributia statului pt sustinerea BOR din afara granitelor =O472+P472 L473 =CONCATENATE("6701",H473) 14 5914 Contrib statului la salarizarea personalului de cult =O473+P473 L474 =CONCATENATE("6701",H474) 16 5916 Promovarea imaginii si intereselor romanesti peste hotare =O474+P474 L475 =CONCATENATE("6701",H475) 22 5922 Actiuni cu caracter stiintific si social cultural =O475+P475 L476 =CONCATENATE("6701",H476) 28 5928 Finantare Schit romanesc Muntele Athos =J476-K476-L476-M476 =Q476-O476 L477 =CONCATENATE("6701",H477) 70 70 CHELTUIELI DE CAPITAL =J478 L478 =CONCATENATE("6701",H478) 71 71 TITLUL XII ACTIVE NEFINANCIARE =J479 0 0 0 0 L479 =CONCATENATE("6701",H479) 01 7101 Active fixe (inclusiv reparatii capitale) =J480 0 0 0 0 L480 =CONCATENATE("6701",H480) 710103 Mobilier, aparatura birotica si alte active corporale =J480-K480-L480-M480 =Q480-O480 L481 710103 L483 50 670150 Alte servicii in domeniile culturii, recreerii si religiei =J411 =K411 =L411 =M411 =N411 =O411 =P411 =Q411 L484 50 =J485+J494+J496 =K485+K494+K496 =L485+L494+L496 =M485+M494+M496 =N485+N494+N496 =O485+O494+O496 =P485+P494+P496 =Q485+Q494+Q496 L485 8000 01 =SUM(J486:J493) =SUM(K486:K493) =SUM(L486:L493) =SUM(M486:M493) =SUM(N486:N493) =SUM(O486:O493) =SUM(P486:P493) =SUM(Q486:Q493) L486 =J500+J598 =K500+K598 =L500+L598 =M500+M598 =N500+N598 =O500+O598 =P500+P598 =Q500+Q598 L487 =J523+J621 =K523+K621 =L523+L621 =M523+M621 =N523+N621 =O523+O621 =P523+P621 =Q523+Q621 L488 =J652 =K652 =L652 =M652 =N652 =O652 =P652 =Q652 L489 =J553 =K553 =L553 =M553 =N553 =O553 =P553 =Q553 L490 =J555+J655 =K555+K655 =L555+L655 =M555+M655 =N555+N655 =O555+O655 =P555+P655 =Q555+Q655 L491 =J562+J662 =K562+K662 =L562+L662 =M562+M662 =N562+N662 =O562+O662 =P562+P662 =Q562+Q662 L492 =J665 =K665 =L665 =M665 =N665 =O665 =P665 =Q665 L493 =J578 =K578 =L578 =M578 =N578 =O578 =P578 =Q578 L494 =J495 =K495 =L495 =M495 =N495 =O495 =P495 =Q495 L495 =J580+J667 =K580+K667 =L580+L667 =M580+M667 =N580+N667 =O580+O667 =P580+P667 =Q580+Q667 L496 =J497 =K497 =L497 =M497 =N497 =O497 =P497 =Q497 L497 =J675 =K675 =L675 =M675 =N675 =O675 =P675 =Q675 L498 =J499+J580 =K499+K580 =L499+L580 =M499+M580 =N499+N580 =O499+O580 =P499+P580 =Q499+Q580 L499 8001 =J500+J523+J553+J555+J562+J578 =K500+K523+K553+K555+K562+K578 =L500+L523+L553+L555+L562+L578 =M500+M523+M553+M555+M562+M578 =N500+N523+N553+N555+N562+N578 =O500+O523+O553+O555+O562+O578 =P500+P523+P553+P555+P562+P578 =Q500+Q523+Q553+Q555+Q562+Q578 L500 01 =J501+J514+J517 =K501+K514+K517 =L501+L514+L517 =M501+M514+M517 =N501+N514+N517 =O501+O514+O517 =P501+P514+P517 =Q501+Q514+Q517 L501 10 =SUM(J502:J513) =SUM(K502:K513) =SUM(L502:L513) =SUM(M502:M513) =SUM(N502:N513) =SUM(O502:O513) =SUM(P502:P513) =SUM(Q502:Q513) L502 01 L503 01 L510 12 L511 13 L514 =SUM(J515:J516) =SUM(K515:K516) =SUM(L515:L516) =SUM(M515:M516) =SUM(N515:N516) =SUM(O515:O516) =SUM(P515:P516) =SUM(Q515:Q516) L517 =SUM(J518:J522) =SUM(K518:K522) =SUM(L518:L522) =SUM(M518:M522) =SUM(N518:N522) =SUM(O518:O522) =SUM(P518:P522) =SUM(Q518:Q522) L518 03 L519 01 L520 02 L521 03 L522 04 L523 06 =J524+J535+J536+J538+SUM(J541:J546) =K524+K535+K536+K538+SUM(K541:K546) =L524+L535+L536+L538+SUM(L541:L546) =M524+M535+M536+M538+SUM(M541:M546) =N524+N535+N536+N538+SUM(N541:N546) =O524+O535+O536+O538+SUM(O541:O546) =P524+P535+P536+P538+SUM(P541:P546) =Q524+Q535+Q536+Q538+SUM(Q541:Q546) L524 20 =SUM(J525:J534) =SUM(K525:K534) =SUM(L525:L534) =SUM(M525:M534) =SUM(N525:N534) =SUM(O525:O534) =SUM(P525:P534) =SUM(Q525:Q534) L525 01 L526 01 L527 02 L528 03 L529 04 L530 05 L531 06 L533 08 L534 09 L535 30 L536 02 =J537 =K537 =L537 =M537 =N537 =O537 =P537 =Q537 L537 05 L538 30 =J539+J540 =K539+K540 =L539+L540 =M539+M540 =N539+N540 =O539+O540 =P539+P540 =Q539+Q540 L539 06 L540 01 L541 02 L542 11 L543 12 L544 13 L545 14 L546 25 =SUM(J547:J552) =SUM(K547:K552) =SUM(L547:L552) =SUM(M547:M552) =SUM(N547:N552) =SUM(O547:O552) =SUM(P547:P552) =SUM(Q547:Q552) L547 30 L549 02 L550 03 L551 04 L553 30 =J554 =K554 =L554 =M554 =N554 =O554 =P554 =Q554 L555 =J556+J560 =K556+K560 =L556+L560 =M556+M560 =N556+N560 =O556+O560 =P556+P560 =Q556+Q560 L556 =SUM(J557:J559) =SUM(K557:K559) =SUM(L557:L559) =SUM(M557:M559) =SUM(N557:N559) =SUM(O557:O559) =SUM(P557:P559) =SUM(Q557:Q559) L560 =J561 =K561 =L561 =M561 =N561 =O561 =P561 =Q561 L562 =J563+J567 =K563+K567 =L563+L567 =M563+M567 =N563+N567 =O563+O567 =P563+P567 =Q563+Q567 L563 56 L564 560101 Finantare nationala L565 560102 Finantare externa nerambursabila L566 560103 Cheltuieli neeligibile L568 02 560201 Finantare nationala L569 01 560202 Finantare externa nerambursabila L570 02 560203 Cheltuieli neeligibile L571 03 L572 08 L573 01 L574 02 5616 Alte facilitati si instrumente postaderare L575 561601 Finantare nationala L578 =J579 =K579 =L579 =M579 =N579 =O579 =P579 =Q579 L580 =J581 =K581 =L581 =M581 =N581 =O581 =P581 =Q581 L581 70 =J582+J587 =K582+K587 =L582+L587 =M582+M587 =N582+N587 =O582+O587 =P582+P587 =Q582+Q587 L582 71 =SUM(J583:J586) =SUM(K583:K586) =SUM(L583:L586) =SUM(M583:M586) =SUM(N583:N586) =SUM(O583:O586) =SUM(P583:P586) =SUM(Q583:Q586) L583 01 L585 02 L588 =J498 =K498 =L498 =M498 =N498 =O498 =P498 =Q498 L592 =CONCATENATE("8101",H592) 8101 8101 COMBUSTIBILI SI ENERGIE =J593 =K593 =L593 =M593 =N593 =O593 =P593 =Q593 L593 =CONCATENATE("8101",H593) 01 01 CHELTUIELI CURENTE =J594 =K594 =L594 =M594 =N594 =O594 =P594 =Q594 L594 =CONCATENATE("8101",H594) 55 55 TITLUL VII ALTE TRANSFERURI =J595 =K595 =L595 =M595 =N595 =O595 =P595 =Q595 L595 =CONCATENATE("8101",H595) 01 5501 A.Transferuri interne =J596 =K596 =L596 =M596 =N596 =O596 =P596 =Q596 L596 =CONCATENATE("8101",H596) 12 550112 Investitii ale agentilor economici cu capital de stat L597 =CONCATENATE("8101",H597) 50 810150 Alte cheltuieli privind combustibili si energia =J592 =K592 =L592 =M592 =N592 =O592 =P592 =Q592 L612 =J613+J614 =K613+K614 =L613+L614 =M613+M614 =N613+N614 =O613+O614 =P613+P614 =Q613+Q614 L615 =SUM(J616:J620) =SUM(K616:K620) =SUM(L616:L620) =SUM(M616:M620) =SUM(N616:N620) =SUM(O616:O620) =SUM(P616:P620) =SUM(Q616:Q620) L621 =J622+J633+J634+J636+SUM(J639:J645) =K622+K633+K634+K636+SUM(K639:K645) =L622+L633+L634+L636+SUM(L639:L645) =M622+M633+M634+M636+SUM(M639:M645) =N622+N633+N634+N636+SUM(N639:N645) =O622+O633+O634+O636+SUM(O639:O645) =P622+P633+P634+P636+SUM(P639:P645) =Q622+Q633+Q634+Q636+SUM(Q639:Q645) L622 =SUM(J623:J632) =SUM(K623:K632) =SUM(L623:L632) =SUM(M623:M632) =SUM(N623:N632) =SUM(O623:O632) =SUM(P623:P632) =SUM(Q623:Q632) L634 =J635 =K635 =L635 =M635 =N635 =O635 =P635 =Q635 L636 =J637+J638 =K637+K638 =L637+L638 =M637+M638 =N637+N638 =O637+O638 =P637+P638 =Q637+Q638 L645 =SUM(J646:J651) =SUM(K646:K651) =SUM(L646:L651) =SUM(M646:M651) =SUM(N646:N651) =SUM(O646:O651) =SUM(P646:P651) =SUM(Q646:Q651) L652 =J653 =K653 =L653 =M653 =N653 =O653 =P653 =Q653 L653 =J654 =K654 =L654 =M654 =N654 =O654 =P654 =Q654 L655 =J656+J660 =K656+K660 =L656+L660 =M656+M660 =N656+N660 =O656+O660 =P656+P660 =Q656+Q660 L656 =SUM(J657:J659) =SUM(K657:K659) =SUM(L657:L659) =SUM(M657:M659) =SUM(N657:N659) =SUM(O657:O659) =SUM(P657:P659) =SUM(Q657:Q659) L660 =J661 =K661 =L661 =M661 =N661 =O661 =P661 =Q661 L662 =SUM(J663:J664) =SUM(K663:K664) =SUM(L663:L664) =SUM(M663:M664) =SUM(N663:N664) =SUM(O663:O664) =SUM(P663:P664) =SUM(Q663:Q664) L665 =J666 =K666 =L666 =M666 =N666 =O666 =P666 =Q666 L667 =J668 =K668 =L668 =M668 =N668 =O668 =P668 =Q668 L668 =J669+J674 =K669+K674 =L669+L674 =M669+M674 =N669+N674 =O669+O674 =P669+P674 =Q669+Q674 L669 =SUM(J670:J673) =SUM(K670:K673) =SUM(L670:L673) =SUM(M670:M673) =SUM(N670:N673) =SUM(O670:O673) =SUM(P670:P673) =SUM(Q670:Q673) L675 =J676 =K676 =L676 =M676 =N676 =O676 =P676 =Q676 L676 =J677 =K677 =L677 =M677 =N677 =O677 =P677 =Q677 L677 =J678 =K678 =L678 =M678 =N678 =O678 =P678 =Q678 L679 =J590 =K590 =L590 =M590 =N590 =O590 =P590 =Q590 L680 =CONCATENATE("8401",H680) 8401 8401 TRANSPORTURI L681 =CONCATENATE("8401",H681) 01 01 CHELTUIELI CURENTE L682 =CONCATENATE("8401",H682) 20 20 TITLUL II BUNURI ŞI SERVICII L683 =CONCATENATE("8401",H683) 2012 Consultanta si expertiza L684 =CONCATENATE("8401",H684) 30 30 TITLUL III DOBANZI L685 =CONCATENATE("8401",H685) 02 3002 Dobanzi aferente datoriei publice externe L686 =CONCATENATE("8401",H686) 01 300202 Dobanzi aferente creditelor externe contractate de ordonatorii de credite L687 =CONCATENATE("8401",H687) 51 51 TRANSFERURI INTRE UNITATI ALE ADM PUBLICE L688 =CONCATENATE("8401",H688) 01 5101 Transferuri curente L689 =CONCATENATE("8401",H689) 28 510128 Intretinerea infrastructurii rutiere L690 =CONCATENATE("8401",H690) 02 5102 Transferuri de capital L691 =CONCATENATE("8401",H691) 13 510213 Dezvoltarea infrastructurii rutiere L692 =CONCATENATE("8401",H692) 55 55 TITLUL VII ALTE TRANSFERURI L693 =CONCATENATE("8401",H693) 01 5501 A.Transferuri interne L694 =CONCATENATE("8401",H694) 03 550103 Programe cu finantare ra