Financiar - Buget al instituției / Buget anul 2015

mbursabila L695 =CONCATENATE("8401",H695) 08 550108 Programe PHARE si alte programe cu finantare nerambursabila L696 =CONCATENATE("8401",H696) 12 550112 Investitii ale agentilor economici cu capital de stat L697 =CONCATENATE("8401",H697) 12 550118 Alte transferuri curente interne L698 =CONCATENATE("8401",H698) 28 550128 Cheltuieli neeligibile ISPA L699 =CONCATENATE("8401",H699) 56 56 TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE L700 =CONCATENATE("8401",H700) 01 5601 Programe din FEDR (Fondul European de Dezvoltare Regionala) L701 =CONCATENATE("8401",H701) 01 560101 Finantare nationala L702 =CONCATENATE("8401",H702) 02 560102 Finantare externa nerambursabila L703 =CONCATENATE("8401",H703) 03 560103 Cheltuieli neeligibile L704 =CONCATENATE("8401",H704) 03 5603 Programe din Fondul de Coeziune (FC) L705 =CONCATENATE("8401",H705) 01 560301 Finantare nationala L706 =CONCATENATE("8401",H706) 02 560302 Finantare externa nerambursabila L707 =CONCATENATE("8401",H707) 03 560303 Cheltuieli neeligibile L708 =CONCATENATE("8401",H708) 08 5608 Programe Instrumentul European de Vecinatate si Parteneriat (ENPI) L709 =CONCATENATE("8401",H709) 01 560801 Finantare nationala L710 =CONCATENATE("8401",H710) 560802 Finantare externa nerambursabila L711 =CONCATENATE("8401",H711) 03 560803 Cheltuieli neeligibile L712 =CONCATENATE("8401",H712) 16 5616 Alte facilitati si instrumente postaderare L713 =CONCATENATE("8401",H713) 01 561601 Finantare nationala L714 =CONCATENATE("8401",H714) 02 561602 Finantare externa nerambursabila L715 =CONCATENATE("8401",H715) 03 561603 Cheltuieli neeligibile L716 =CONCATENATE("8401",H716) 65 65 TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA L717 =CONCATENATE("8401",H717) 01 6501 Cheltuieli aferente programelor cu finantare rambursabila L718 =CONCATENATE("8401",H718) 79 79 OPERATIUNI FINANCIARE L719 =CONCATENATE("8401",H719) 81 81 TITLUL XVI RAMBURSARI DE CREDITE L720 =CONCATENATE("8401",H720) 01 8101 Rambursari de credite externe L721 =CONCATENATE("8401",H721) 01 810101 Rambursari de credite externe contractate de ordonatorii de credite L722 =CONCATENATE("8401",H722) 03 03 Transport rutier L723 =CONCATENATE("8401",H723) 01 0301 Drumuri si poduri L732 0001 08 5008 FONDURI EXTERNE NERAMBURSABILE - VENITURI =J736+J738+J733 =K736+K738+K733 =L736+L738+L733 =M736+M738+M733 =N736+N738+N733 =O736+O738+O733 =P736+P738+P733 =Q736+Q738+Q733 L733 4008 Operatiuni financiare =J734 =K734 =L734 =M734 =N734 =O734 =P734 =Q734 L734 15 Sume utilizate din excedentul anului precedent =J735 =K735 =L735 =M735 =N735 =O735 =P735 =Q735 L735 03 Sume utilizate de alte institutii din excedentul anului precedent L736 4208 4208 SUBVENTII DE LA BUGETUL DE STAT =J737 =K737 =L737 =M737 =N737 =O737 =P737 =Q737 L737 420861 61 420861 Cofinantare publica acordata in cadrul mecanismului norvegian L738 4508 4508 SUME PRIMITE DE LA UE/ ALTI DONATORI IN CONTUL PLATILOR EFECTUATE SI PREFINANTARI =J739+J741 =K739+K741 =L739+L741 =M739+M741 =N739+N741 =O739+O741 =P739+P741 =Q739+Q741 L739 18 450818 Mecanismul financiar norvegian =J740 =K740 =L740 =M740 =N740 =O740 =P740 =Q740 L740 45081803 03 45082103 Prefinantare 0 0 L741 21 450821 Fondul naţional pentru relaţii bilaterale aferent mecanismelor financiare SEE =J742 =K742 =L742 =M742 =N742 =O742 =P742 =Q742 L742 =H742 03 45082103 Prefinantare =J742-K742-L742-M742 =Q742-O742 L743 =CONCATENATE("5008",H743) 5008 5008 FONDURI EXTERNE NERAMBURSABILE - CHELTUIELI =J744+J750 =K744+K750 =L744+L750 =M744+M750 =N744+N750 =O744+O750 =P744+P750 =Q744+Q750 L744 =CONCATENATE("5008",H744) 01 01 CHELTUIELI CURENTE =J745+J746+J747+J749 =K745+K746+K747+K749 =L745+L746+L747+L749 =M745+M746+M747+M749 =N745+N746+N747+N749 =O745+O746+O747+O749 =P745+P746+P747+P749 =Q745+Q746+Q747+Q749 L745 =CONCATENATE("5008",H745) 10 10 TITLUL I CHELTUIELI DE PERSONAL =J754 =K754 =L754 =M754 =N754 =O754 =P754 =Q754 L746 =CONCATENATE("5008",H746) 20 20 TITLUL II BUNURI ŞI SERVICII =J769 =K769 =L769 =M769 =N769 =O769 =P769 =Q769 L747 =CONCATENATE("5008",H747) 55 55 TITLUL VII ALTE TRANSFERURI =J781+J802+J808 =K781+K802+K808 =L781+L802+L808 =M781+M802+M808 =N781+N802+N808 =O781+O802+O808 =P781+P802+P808 =Q781+Q802+Q808 L749 =CONCATENATE("5008",H749) 56 56 TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =J785+J802 =K785+K802 =L785+L802 =M785+M802 =N785+N802 =O785+O802 =P785+P802 =Q785+Q802 L750 =CONCATENATE("5008",H750) 70 70 CHELTUIELI DE CAPITAL =J751 =K751 =L751 =M751 =N751 =O751 =P751 =Q751 L751 =CONCATENATE("5008",H751) 71 TITLUL XII ACTIVE NEFINANCIARE =J794 =K794 =L794 =M794 =N794 =O794 =P794 =Q794 L752 =CONCATENATE("5108",H752) 5108 5108 AUTORITĂŢI PUBLICE ŞI ACŢIUNI EXTERNE =J753+J794 =K753+K794 =L753+L794 =M753+M794 =N753+N794 =O753+O794 =P753+P794 =Q753+Q794 L753 =CONCATENATE("5108",H753) 01 01 CHELTUIELI CURENTE =J754+J769+J781+J785 =K754+K769+K781+K785 =L754+L769+L781+L785 =M754+M769+M781+M785 =N754+N769+N781+N785 =O754+O769+O781+O785 =P754+P769+P781+P785 =Q754+Q769+Q781+Q785 L754 =CONCATENATE("5108",H754) 01 10 TITLUL I CHELTUIELI DE PERSONAL =J755+J763 =K755+K763 =L755+L763 =M755+M763 =N755+N763 =O755+O763 =P755+P763 =Q755+Q763 L755 =CONCATENATE("5108",H755) 1001 Cheltuieli salariale in bani =SUM(J756:J762) =SUM(K756:K762) =SUM(L756:L762) =SUM(M756:M762) =SUM(N756:N762) =SUM(O756:O762) =SUM(P756:P762) =SUM(Q756:Q762) L756 =CONCATENATE("5108",H756) 100101 Salarii de baza =J756-K756-L756-M756 =Q756-O756 L757 =CONCATENATE("5108",H757) 100104 Spor de vechime =J757-K757-L757-M757 =Q757-O757 L758 =CONCATENATE("5108",H758) 100106 Alte sporuri =J758-K758-L758-M758 =Q758-O758 L759 =CONCATENATE("5108",H759) 100107 Ore suplimentare =J759-K759-L759-M759 =Q759-O759 L760 =CONCATENATE("5108",H760) 100112 Inndemnizatii platite unor persoane din afara unitatii =J760-K760-L760-M760 =Q760-O760 L761 =CONCATENATE("5108",H761) 100113 Indemnizatii de delegare =J761-K761-L761-M761 =Q761-O761 L762 =CONCATENATE("5108",H762) 100130 Alte drepturi salariale in bani =J762-K762-L762-M762 =Q762-O762 L763 =CONCATENATE("5108",H763) 1003 Contributii =SUM(J764:J768) =SUM(K764:K768) =SUM(L764:L768) =SUM(M764:M768) =SUM(N764:N768) =SUM(O764:O768) =SUM(P764:P768) =SUM(Q764:Q768) L764 =CONCATENATE("5108",H764) 100301 Contributii de asigurari sociale de stat =J764-K764-L764-M764 =Q764-O764 L765 =CONCATENATE("5108",H765) 100302 Contributii de asigurari de somaj =J765-K765-L765-M765 =Q765-O765 L766 =CONCATENATE("5108",H766) 100303 Contributii de asigurari sociale de sanatate =J766-K766-L766-M766 =Q766-O766 L767 =CONCATENATE("5108",H767) 100304 Contributii de asigurari pt accidente de munca si boli profesionale =J767-K767-L767-M767 =Q767-O767 L768 =CONCATENATE("5108",H768) 100306 Contributii pentru concedii si indemnizatii =J768-K768-L768-M768 =Q768-O768 L769 =CONCATENATE("5108",H769) 20 TITLUL II BUNURI ŞI SERVICII =J770+J774+J776+J779 =K770+K774+K776+K779 =L770+L774+L776+L779 =M770+M774+M776+M779 =N770+N774+N776+N779 =O770+O774+O776+O779 =P770+P774+P776+P779 =Q770+Q774+Q776+Q779 L770 =CONCATENATE("5108",H770) 2001 Bunuri si servicii =SUM(J771:J773) =SUM(K771:K773) =SUM(L771:L773) =SUM(M771:M773) =SUM(N771:N773) =SUM(O771:O773) =SUM(P771:P773) =SUM(Q771:Q773) L771 =CONCATENATE("5108",H771) 200101 Furnituri de birou =J771-K771-L771-M771 =Q771-O771 L772 =CONCATENATE("5108",H772) 200108 Posta, telecomunicatii, radio, tv, internet =J772-K772-L772-M772 =Q772-O772 L773 =CONCATENATE("5108",H773) 200109 Materiale si prestari de servicii cu caracter functional =J773-K773-L773-M773 =Q773-O773 L774 =CONCATENATE("5108",H774) 2005 Bunuri de natura obiectelor de inventar =J775 =K775 =L775 =M775 =N775 =O775 =P775 =Q775 L775 =CONCATENATE("5108",H775) 200530 Alte obiecte de inventar =J775-K775-L775-M775 =Q775-O775 L776 =CONCATENATE("5108",H776) 2006 Deplasari, detasari, transferari =J777+J778 =K777+K778 =L777+L778 =M777+M778 =N777+N778 =O777+O778 =P777+P778 =Q777+Q778 L777 =CONCATENATE("5108",H777) 200601 Deplasari interne, detasari, transferari =J777-K777-L777-M777 =Q777-O777 L778 =CONCATENATE("5108",H778) 200602 Deplasari in strainatate =J778-K778-L778-M778 =Q778-O778 L779 =CONCATENATE("5108",H779) 2030 Alte cheltuieli =J780 =K780 =L780 =M780 =N780 =O780 =P780 =Q780 L780 =CONCATENATE("5108",H780) 203030 Alte cheltuieli cu bunuri si servicii =J780-K780-L780-M780 =Q780-O780 L781 =CONCATENATE("5108",H781) 55 55 TITLUL VII ALTE TRANSFERURI =J782 =K782 =L782 =M782 =N782 =O782 =P782 =Q782 L782 =CONCATENATE("5108",H782) 01 5501 A.Transferuri interne =J783+J784 =K783+K784 =L783+L784 =M783+M784 =N783+N784 =O783+O784 =P783+P784 =Q783+Q784 L783 =CONCATENATE("5108",H783) 08 550108 Programe Phare si alte programe cu finantare nerambursabila =J783-K783-L783-M783 =O783+P783 L784 550118 Alte transferuri curente interne =J784-K784-L784-M784 =Q784-O784 L785 =CONCATENATE("5108",H785) 56 56 TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =J786+J789 =K786+K789 =L786+L789 =M786+M789 =N786+N789 =O786+O789 =P786+P789 =Q786+Q789 L786 =CONCATENATE("5108",H786) 18 5618 Mecanismul financiar norvegian =J787+J788 =K787+K788 =L787+L788 =M787+M788 =N787+N788 =O787+O788 =P787+P788 =Q787+Q788 L787 =CONCATENATE("5108",H787) 01 561801 Finantare nationala L788 =CONCATENATE("5108",H788) 02 561802 Finantare externa nerambursabila L789 =CONCATENATE("5108",H789) 16 5616 Alte facilitati si instrumente postaderare =J792+J793 =K792+K793 =L792+L793 =M792+M793 =N792+N793 =O792+O793 =P792+P793 =Q792+Q793 L792 =CONCATENATE("5108",H792) 16 561601 Finantare nationala =J792-K792-L792-M792 L793 =CONCATENATE("5108",H793) 02 561602 Finantare externa nerambursabila =O793+P793 L794 =CONCATENATE("5108",H794) 70 70 CHELTUIELI DE CAPITAL =J795 =K795 =L795 =M795 =N795 =O795 =P795 =Q795 L795 =CONCATENATE("5108",H795) 71 71 TITLUL XII ACTIVE NEFINANCIARE =J796 =K796 =L796 =M796 =N796 =O796 =P796 =Q796 L796 =CONCATENATE("5108",H796) 7101 Active fixe =J797 =K797 =L797 =M797 =N797 =O797 =P797 =Q797 L797 =CONCATENATE("5108",H797) 710103 Mobilier, aparatura birotica si alte active corporale =J797-K797-L797-M797 =Q797-O797 L798 =CONCATENATE("5108",H798) 01 510801 Autoritati executive si legislative =J752 =K752 =L752 =M752 =N752 =O752 =P752 =Q752 L799 =CONCATENATE("5108",H799) 03 510803 Autoritati executive =J798 =K798 =L798 =M798 =N798 =O798 =P798 =Q798 L800 =CONCATENATE("6708",H800) 6708 03 6708 CULTURA, RECREERE SI RELIGIE =J801 =K801 =L801 =M801 =N801 =O801 =P801 =Q801 L801 =CONCATENATE("6708",H801) 01 01 CHELTUIELI CURENTE =J802 =K802 =L802 =M802 =N802 =O802 =P802 =Q802 L802 =CONCATENATE("6708",H802) 56 56 TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =J803 =K803 =L803 =M803 =N803 =O803 =P803 =Q803 L803 =CONCATENATE("6708",H803) 28 5628 Fondul naţional pentru relaţii bilaterale aferent mecanismelor financiare SEE =J804 =K804 =L804 =M804 =N804 =O804 =P804 =Q804 L804 =CONCATENATE("6708",H804) 02 562802 Finantare externa nerambursabila =J804-K804-L804-M804 =Q804-O804 L805 =CONCATENATE("6708",H805) 50 670850 Alte servicii in domeniile culturii, recreerii si religiei =J800 =K800 =L800 =M800 =N800 =O800 =P800 =Q800 L806 8208 =J807 =K807 =L807 =M807 =N807 =O807 =P807 =Q807 L807 01 =J808 =K808 =L808 =M808 =N808 =O808 =P808 =Q808 L808 55 =J809 =K809 =L809 =M809 =N809 =O809 =P809 =Q809 L809 5501 =J810 =K810 =L810 =M810 =N810 =O810 =P810 =Q810 L810 550108 L811 000110 VENITURI PROPRII TOTAL VENITURI =J812 =K812 =L812 =M812 =N812 =O812 =P812 =Q812 L812 000210 I. VENITURI CURENTE =J813 =K813 =L813 =M813 =N813 =O813 =P813 =Q813 L813 290010 C. VENITURI NEFISCALE =J814+J817 =K814+K817 =L814+L817 =M814+M817 =N814+N817 =O814+O817 =P814+P817 =Q814+Q817 L814 0001 10 300010 C1. VENITURI DIN PROPRIETATE =J815 =K815 =L815 =M815 =N815 =O815 =P815 =Q815 L815 =CONCATENATE("5110",H815) 0002 10 3110 VENITURI DIN DOBANZI =J816 =K816 =L816 =M816 =N816 =O816 =P816 =Q816 L816 =CONCATENATE("5110",H816) 2900 10 311003 Alte venituri din dobanzi L817 =CONCATENATE("5110",H817) 3000 10 330010 C2. VANZARI DE BUNURI SI SERVICII =J818 =K818 =L818 =M818 =N818 =O818 =P818 =Q818 L818 =CONCATENATE("5110",H818) 3110 3310 VENITURI DIN PRESTARI DE SERVICII SI ALTE ACTIVITATI =SUM(J819:J822) =SUM(K819:K822) =SUM(L819:L822) =SUM(M819:M822) =SUM(N819:N822) =SUM(O819:O822) =SUM(P819:P822) =SUM(Q819:Q822) L819 =CONCATENATE("5110",H819) 03 331008 Venituri din prestari servicii =J819-K819-L819-M819 =Q819-O819 L820 =CONCATENATE("5110",H820) 3300 10 331016 Venituri din valorificarea produselor obtinute din activitatea proprie sau anexa =J820-K820-L820-M820 =Q820-O820 L821 3310 =J821-K821-L821-M821 =Q821-O821 L822 =CONCATENATE("5110",H822) 43 TITLUL IV. SUBVENTII =J823 =K823 =L823 =M823 =N823 =O823 =P823 =Q823 L823 =CONCATENATE("5110",H823) 16 4310 SUBVENTII DE LA ALTE ADMINISTRATII =J824 =K824 =L824 =M824 =N824 =O824 =P824 =Q824 L824 =CONCATENATE("5110",H824) 431009 Subventii pentru institutii publice =J824-K824-L824-M824 =Q824-O824 L825 =CONCATENATE("5110",H825) 5010 VENITURI PROPRII - TOTAL CHELTUIELI =J826+J829 =K826+K829 =L826+L829 =M826+M829 =N826+N829 =O826+O829 =P826+P829 =Q826+Q829 L826 =CONCATENATE("5110",H826) 01 CHELTUIELI CURENTE =J827+J828 =K827+K828 =L827+L828 =M827+M828 =N827+N828 =O827+O828 =P827+P828 =Q827+Q828 L827 =CONCATENATE("5110",H827) 10 TITLUL I CHELTUIELI DE PERSONAL =J833+J894 =K833+K900 =L833+L900 =M833+M900 =N833+N900 =O833+O900 =P833+P900 =Q833+Q900 L828 =CONCATENATE("5110",H828) 20 TITLUL II BUNURI ŞI SERVICII =J857+J903 =K857+K909 =L857+L909 =M857+M909 =N857+N909 =O857+O909 =P857+P909 =Q857+Q909 L829 =CONCATENATE("5110",H829) 5010 70 CHELTUIELI DE CAPITAL =J830 =K830 =L830 =M830 =N830 =O830 =P830 =Q830 L830 71 71 TITLUL XII ACTIVE NEFINANCIARE =J882 =K882 =L882 =M882 =N882 =O882 =P882 =Q882 L831 =CONCATENATE("5110",H831) 5110 5110 AUTORITĂŢI PUBLICE ŞI ACŢIUNI EXTERNE =J832+J856 =K832+K856 =L832+L856 =M832+M856 =N832+N856 =O832+O856 =P832+P856 =Q832+Q856 L832 =CONCATENATE("5110",H832) 01 01 CHELTUIELI CURENTE =J833+J848+J850 =K833+K848+K850 =L833+L848+L850 =M833+M848+M850 =N833+N848+N850 =O833+O848+O850 =P833+P848+P850 =Q833+Q848+Q850 L833 =CONCATENATE("5110",H833) 10 10 TITLUL I CHELTUIELI DE PERSONAL =J834+J849+J851 =K834+K849+K851 =L834+L849+L851 =M834+M849+M851 =N834+N849+N851 =O834+O849+O851 =P834+P849+P851 =Q834+Q849+Q851 L834 =CONCATENATE("5110",H834) 1001 1001 Cheltuieli salariale in bani =SUM(J835:J848) =SUM(K835:K848) =SUM(L835:L848) =SUM(M835:M848) =SUM(N835:N848) =SUM(O835:O848) =SUM(P835:P848) =SUM(Q835:Q848) L835 =CONCATENATE("5110",H835) 5110 100101 Salarii de baza =J835-K835-L835-M835 =Q835-O835 L836 =CONCATENATE("5110",H836) 01 100102 Salarii de merit =J836-K836-L836-M836 =Q836-O836 L837 =CONCATENATE("5110",H837) 10 100103 Indemnizatie de conducere =J837-K837-L837-M837 =Q837-O837 L838 =CONCATENATE("5110",H838) 01 100104 Spor de vechime =J838-K838-L838-M838 =Q838-O838 L839 =CONCATENATE("5110",H839) 01 100105 Sporuri pentru conditii de munca =J839-K839-L839-M839 =Q839-O839 L840 =CONCATENATE("5110",H840) 100106 Alte sporuri =J840-K840-L840-M840 =Q840-O840 L841 =CONCATENATE("5110",H841) 100107 Ore suplimentare =J841-K841-L841-M841 =Q841-O841 L842 =CONCATENATE("5110",H842) 100108 Fond de permii =J842-K842-L842-M842 =Q842-O842 L843 =CONCATENATE("5110",H843) 100109 Prima de vacanta =J843-K843-L843-M843 =Q843-O843 L844 =CONCATENATE("5110",H844) 100112 Inndemnizatii platite unor persoane din afara unitatii =J844-K844-L844-M844 =Q844-O844 L845 =CONCATENATE("5110",H845) 100113 Indemnizatii de delegare =J845-K845-L845-M845 =Q845-O845 L846 =CONCATENATE("5110",H846) 100115 Alocatii pt transportul la si de la locul de munca =J846-K846-L846-M846 =Q846-O846 L847 =CONCATENATE("5110",H847) 100116 Alocatii pentru locuinte =J847-K847-L847-M847 =Q847-O847 L848 =CONCATENATE("5110",H848) 100130 Alte drepturi salariale in bani =J848-K848-L848-M848 =Q848-O848 L849 =CONCATENATE("5110",H849) 13 1002 Cheltuieli salariale în natură =J850 =K850 =L850 =M850 =N850 =O850 =P850 =Q850 L850 =CONCATENATE("5110",H850) 100204 Locuinte de serviciu folosita de salariat si familia sa =J850-K850-L850-M850 =Q850-O850 L851 =CONCATENATE("5110",H851) 1003 Contributii =SUM(J852:J856) =SUM(K852:K856) =SUM(L852:L856) =SUM(M852:M856) =SUM(N852:N856) =SUM(O852:O856) =SUM(P852:P856) =SUM(Q852:Q856) L852 =CONCATENATE("5110",H852) 30 100301 Contributii de asigurari sociale de stat =J852-K852-L852-M852 =Q852-O852 L853 =CONCATENATE("5110",H853) 100302 Contributii de asigurari de somaj =J853-K853-L853-M853 =Q853-O853 L854 =CONCATENATE("5110",H854) 100303 Contributii de asigurari sociale de sanatate =J854-K854-L854-M854 =Q854-O854 L855 =CONCATENATE("5110",H855) 03 100304 Contributii de asigurari pt accidente de munca si boli profesionale =J855-K855-L855-M855 =Q855-O855 L856 =CONCATENATE("5110",H856) 01 100306 Contributii pentru concedii si indemnizatii =J856-K856-L856-M856 =Q856-O856 L857 =CONCATENATE("5110"