Buget pe anul 2017, Agenția Națională a Funcționarilor Publici / Buget pe anul 2017, Agenția Națională a Funcționarilor Publici

Buget propriu ANFP 2017 L1 MINISTERUL DEZVOLTĂRII REGIONALE, ADMINISTRAȚIEI PUBLICE ȘI FONDURILOR EUROPENE L3 Nr……………………/…………………………….. L6 APROB, L7 ORDONATOR SECUNDAR DE CREDITE L8 L9 BUGET PE ANUL 2017 L10 AGENȚIA NAȚIONALĂ A FUNCȚIONARILOR PUBLICI L14 CAP.51.01 AUTORITATI PUBLICE SI ACTIUNI EXTERNE mii lei L15 Categoria de cheltuiala Cod Total an 2017 Din care sume retinute 10% Trim I Trim II Trim III Din care sume retinute 10% Trim IV Din care sume retinute 10% L17 A B 1 2=6+8 3 4 5 6 7 8 L18 AUTORITATI PUBLICE SI ACTIUNI EXTERNE 51.01.03 =F19+F88 =G19+G88 =H19+H88 =I19+I88 =J19+J88 =K19+K88 =L19+L88 =M19+M88 L19 CHELTUIELI CURENTE 51.01.01 =F20+F35+F67+F72+F85 =G20+G35+G67+G72+G85 =H20+H35+H67+H72+H85 =I20+I35+I67+I72+I85 =J20+J35+J67+J72+J85 =K20+K35+K67+K72+K85 =L20+L35+L67+L72+L85 =M20+M35+M67+M72+M85 L20 TITLUL I CHELTUIELI DE PERSONAL 10 =F21+F26+F29 =G21+G26+G29 =H21+H26+H29 =I21+I26+I29 =J21+J26+J29 0 =L21+L26+L29 0 L21 Cheltuieli salariale in bani 10.01 =F22+F23+F24+F25 =G22+G23+G24+G25 =H22+H23+H24+H25 =I22+I23+I24+I25 =J22+J23+J24+J25 0 =L22+L23+L24+L25 0 L22 Salarii de baza 10.01.01 =H22+I22+J22+L22 =K22+M22 1516.1 1760 1425 0 1705 0 L23 Sporuri pentru conditii munca 10.01.05 =H23+I23+J23+L23 =K23+M23 94 100 50 0 40 0 L24 Indemnizatii de delegare 10.01.13 =H24+I24+J24+L24 =K24+M24 70 15 5 0 0 0 L25 Alte drepturi salariale in bani 10.01.30 =H25+I25+J25+L25 =K25+M25 96 100 25 0 25 0 L26 Cheltuieli salariale in natura 10.02 =H26+I26+J26+L26 =K26+M26 =H27 =I27 =J27 0 =L27 0 L27 Norme de hrana 10.02.02 =H27+I27+J27+L27 =K27+M27 309.9 360 350 0 130 0 L28 Alte drepturi salariale in natura 10.02.30 =H28+I28+J28+L28 =K28+M28 0 0 0 0 0 0 L29 Contributii 10.03 =H29+I29+J29+L29 =K29+M29 =H30+H31+H32+H33+H34 =I30+I31+I32+I33+I34 =J30+J31+J32+J33+J34 =K30+K31+K32+K33+K34 =L30+L31+L32+L33+L34 =M30+M31+M32+M33+M34 L30 Contributia de asigurari sociale de stat 10.03.01 =H30+I30+J30+L30 =K30+M30 418.7 500 90 0 55 0 L31 Contributii de asigurari de somaj 10.03.02 =H31+I31+J31+L31 =K31+M31 18.4 20 0 0 0 0 L32 Contrib.de asigurari sociale de sanatate 10.03.03 =H32+I32+J32+L32 =K32+M32 127 140 50 0 40 0 L33 Contrib. 0,4% fond de risc si accidente 10.03.04 =H33+I33+J33+L33 =K33+M33 4.2 5 5 0 5 0 L34 Contrib. 0,85% concedii medicale 10.03.06 =H34+I34+J34+L34 =K34+M34 3.2 0 0 0 0 0 L35 TITLUL II BUNURI SI SERVICII 20 =F36+F46+F47+F49+F52+F53+F54+F55+F56 =K35+M35 =H36+H46+H47+H49+H52+H54+H56+H55 =I36+I46+I47+I49+I52+I54+I56+I55 =J36+J46+J47+J49+J52+J54+J56+J55 =K36+K46+K47+K49+K52+K54+K56+K55 =L36+L46+L47+L49+L52+L54+L56+L55 =M36+M46+M47+M49+M52+M54+M56+M55 L36 Bunuri si servicii 20.01 =F37+F38+F39+F40+F41+F42+F43+F44+F45 =K36+M36 =SUM(H37:H45) =SUM(I37:I45) =SUM(J37:J45) =SUM(K37:K45) =SUM(L37:L45) =SUM(M37:M45) L37 Furnituri de birou 20.01.01 =H37+I37+J37+L37 =K37+M37 30 30 10 =(H37+I37+J37)*10/100 10 =L37*10/100 L38 Materiale pentru curatenie 20.01.02 =H38+I38+J38+L38 =K38+M38 5 5 5 =(H38+I38+J38)*10/100 5 =L38*10/100 L39 Incalzit, iluminat si forta motrice 20.01.03 =H39+I39+J39+L39 =K39+M39 90.05 140 150 =(H39+I39+J39)*10/100 140 =L39*10/100 L40 Apa. canal si salubritate 20.01.04 =H40+I40+J40+L40 =K40+M40 10.7 15 10 =(H40+I40+J40)*10/100 10 =L40*10/100 L41 Carburanti si lubrifianti 20.01.05 =H41+I41+J41+L41 =K41+M41 40 40 10 =(H41+I41+J41)*10/100 10 =L41*10/100 L42 Piese de schimb 20.01.06 =H42+I42+J42+L42 =K42+M42 4 0 0 =(H42+I42+J42)*10/100 0 =L42*10/100 L43 Posta, telecomunicatii, radio, tv., internet 20.01.08 =H43+I43+J43+L43 =K43+M43 25.1 40 10 =(H43+I43+J43)*10/100 10 =L43*10/100 L44 Materiale si prestari de servicii cu caracter functional 20.01.09 =H44+I44+J44+L44 =K44+M44 48.9 50 25 =(H44+I44+J44)*10/100 25 =L44*10/100 L45 Alte bunuri si servicii pt. intretinere si functionare 20.01.30 =H45+I45+J45+L45 =K45+M45 163 220 300 =(H45+I45+J45)*10/100 310 =L45*10/100 L46 Reparatii curente 20.02 =H46+I46+J46+L46 =K46+M46 10 0 0 =(H46+I46+J46)*10/100 0 =L46*10/100 L47 Bunuri de natura obiectelor de inventar 20.05 =H47+I47+J47+L47 =K47+M47 =H48 =I48 =J48 =K48 =L48 =M48 L48 Alte obiecte de inventar 20.05.30 =H48+I48+J48+L48 =K48+M48 10 10 0 =(H48+I48+J48)*10/100 0 =L48*10/100 L49 Deplasari,detasari,transferari 20.06 =H49+I49+J49+L49 =K49+M49 =H50+H51 =I50+I51 =J50+J51 =K50+K51 =L50+L51 =M50+M51 L50 Deplasari interne, detasari, transferari 20.06.01 =H50+I50+J50+L50 =K50+M50 49.75 50 40 =(H50+I50+J50)*10/100 40 =L50*10/100 L51 Deplasari in strainatate 20.06.02 =H51+I51+J51+L51 =K51+M51 25 25 20 =(H51+I51+J51)*10/100 30 =L51*10/100 L52 Carti, publicatii si materiale documentare 20.11 =H52+I52+J52+L52 =K52+M52 2 0 0 =(H52+I52+J52)*10/100 0 =L52*10/100 L53 Consultanta si expertiza 20.12 =H53+I53+J53+L53 =K53+M53 0 0 0 =(H53+I53+J53)*10/100 0 =L53*10/100 L54 Pregatire profesionala 20.13 =H54+I54+J54+L54 =K54+M54 10 10 20 =(H54+I54+J54)*10/100 10 =L54*10/100 L55 Protectia muncii 20.14 =H55+I55+J55+L55 =K55+M55 0 0 0 =(H55+I55+J55)*10/100 0 =L55*10/100 L56 Alte cheltuieli 20.30 =H56+I56+J56+L56 =K56+M56 =H57+H58+H59+H60+H61+H62+H63 =I57+I58+I59+I60+I61+I62+I63 =J57+J58+J59+J60+J61+J62+J63 =K57+K58+K59+K60+K61+K62+K63 =L57+L58+L59+L60+L61+L62+L63 =M57+M58+M59+M60+M61+M62+M63 L57 Reclama si publicitate 20.30.01 =H57+I57+J57+L57 =K57+M57 0 0 0 =(H57+I57+J57)*10/100 0 =L57*10/100 L58 Protocol si reprezentare 20.30.02 =H58+I58+J58+L58 =K58+M58 5 5 0 =(H58+I58+J58)*10/100 0 =L58*10/100 L59 Prime de asigurare non-viata 20.30.03 =H59+I59+J59+L59 =K59+M59 4 0 0 =(H59+I59+J59)*10/100 0 =L59*10/100 L60 Chirii 20.30.04 =H60+I60+J60+L60 =K60+M60 0 0 0 =(H60+I60+J60)*10/100 0 =L60*10/100 L61 Drepturi de autor 20.30.06 =H61+I61+J61+L61 =K61+M61 0 0 0 =(H61+I61+J61)*10/100 0 =L61*10/100 L62 Fondul conducatorului institutiei 20.30.07 =H62+I62+J62+L62 =K62+M62 3 0 0 =(H62+I62+J62)*10/100 0 =L62*10/100 L63 Alte cheltuieli cu bunuri si servicii 20.30.30 =H63+I63+J63+L63 =K63+M63 156 160 100 =(H63+I63+J63)*10/100 100 =L63*10/100 L64 Alte transferuri 55 =H64+I64+L64+M64 =K64+M64 0 0 0 0 0 0 L65 Programe PHARE 55.01.08 =H65+I65+L65+M65 =K65+M65 0 0 0 0 0 0 L66 Alte transferuri curente interne 55.01.18 =H66+I66+L66+M66 =K66+M66 0 0 0 0 0 0 L67 Proiecte cu finantare din fonduri externe nerambursabile (FEN ) postaderare 56 =H67+I67+J67+L67 0 0 0 0 0 0 0 L68 Programe din Fondul Social European 56.02 =H68+I68+J68+L68 =K68+M68 0 0 0 0 0 0 L69 Finantare nationala 56.02.01 =H69+I69+J69+L69 0 0 0 0 0 0 0 L70 Finantare externa nerambursabila 56.02.02 =H70+I70+J70+L70 0 0 0 0 0 0 0 L71 Cheltuieli neeligibile 56.02.03 =H71+I71+J71+L71 0 0 0 0 0 0 0 L72 TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 58 =F73+F77+F81 =G73+G77+G81 =H73+H77+H81 =I73+I77+I81 =J73+J77+J81 =K73+K77+K81 =L73+L77+L81 =M73+M77+M81 L73 Programe din Fondul European de Dezvoltare Regionala (FEDR) (cod 58.01.01 la 58.01.03) 58.01 =F74+F75+F76 =G74+G75+G76 =H74+H75+H76 =I74+I75+I76 =J74+J75+J76 =K74+K75+K76 =L74+L75+L76 =M74+M75+M76 L74 Finantare nationala 58.01.01 =H74+I74+J74+L74 =G75+G76+G77 510 110 110 =K75+K76+K77 114 =M75+M76+M77 L75 Finantare externa nerambursabila 58.01.02 =H75+I75+J75+L75 =G76+G77+G78 810 1320 1320 =K76+K77+K78 1335 =M76+M77+M78 L76 Cheltuieli neeligibile 58.01.03 =H76+I76+J76+L76 =G77+G78+G79 0 0 0 =K77+K78+K79 0 =M77+M78+M79 L77 Programe din Fondul Social European (FSE) (cod 58.02.01 la 58.02.03) 58.02 =F78+F79+F80 =G78+G79+G80 =H78+H79+H80 =I78+I79+I80 =J78+J79+J80 =K78+K79+K80 =L78+L79+L80 =M78+M79+M80 L78 Finantare nationala 58.02.01 =H78+I78+J78+L78 =G79+G80+G81 100 710 710 =K79+K80+K81 699 =M79+M80+M81 L79 Finantare externa nerambursabila 58.02.02 =H79+I79+J79+L79 =G80+G81+G82 500 3860 3860 =K80+K81+K82 3852 =M80+M81+M82 L80 Cheltuieli neeligibile 58.02.03 =H80+I80+J80+L80 =G81+G82+G83 0 0 0 0 0 0 L81 Alte facilitati si instrumente postaderare (AFIP) 58.16 =H81+I81+J81+L81 =G82+G83+G84 =H82+H83+H84 =I82+I83+I84 =J82+J83+J84 =K82+K83+K84 =L82+L83+L84 =M82+M83+M84 L82 Finanțarea nationala 58.16.01 =H82+I82+J82+L82 =K82+M82 17 0 0 0 0 0 L83 Finantare externa nerambursabila 58.16.02 =H83+I83+J83+L83 0 0 0 0 0 0 0 L84 Cheltuieli neeligibile 58.16.03 =H84+I84+J84+L84 0 0 0 0 0 0 0 L85 Alte cheltuieli 59 =F86 =G86 =H86 =I86 =J86 =K86 =L86 =M86 L86 Burse 59.01 =H86+I86+J86+L86 =K86+M86 70 70 70 0 70 0 L87 Despagubiri civile 59.17 =H87+I87+L87+M87 =K87+M87 0 0 0 0 0 0 L88 CHELTUIELI DE CAPITAL 70 =F89 =K88+M88 50 50 50 =SUM(H88:J88)*10/100 100 =L88*10/100 L89 TITLUL X ACTIVE NEFINANCIARE 71 =F90 =K89+M89 50 50 50 =SUM(H89:J89)*10/100 100 =L89*10/100 L90 Active fixe ( inclusiv reparatii capitale) 71.01 =F91+F92+F93+F94+F95 =G91+G92+G93+G94+G95 =H91+H92+H93+H94+H95 =I91+I92+I93+I94+I95 =J91+J92+J93+J94+J95 =SUM(H90:J90)*10/100 =L91+L92+L93+L94+L95 =L90*10/100 L91 Constructii 71.01.01 =H91+I91+L91+M91 =K91+M91 0 0 0 =SUM(H91:J91)*10/100 0 =L91*10/100 L92 Masini, echipamente si mijloace de transport 71.01.02 =H92+I92+J92+L92 =K92+M92 50 50 50 =SUM(H92:J92)*10/100 100 =L92*10/100 L93 Mobilier, aparatura birotica si alte active corporale 71.01.03 =H93+I93+J93+L93 =K93+M93 0 0 0 =SUM(H93:J93)*10/100 0 =L93*10/100 L94 Alte active fixe 71.01.30 =H94+I94+J94+L94 =K94+M94 0 0 0 =SUM(H94:J94)*10/100 0 =L94*10/100 L95 Reparatii capitale aferente activelor fixe 71.03 =H95+I95+J95+L95 =K95+M95 0 0 0 =SUM(H95:J95)*10/100 0 =L95*10/100 L99 CAP.80.08 ACTIUNI GENERALE ECONOMICE, COMERCIALE SI DE MUNCA mii lei L100 Categoria de cheltuiala Cod Program 2017 Din care sume retinute 10% Trim I Trim II Trim III Din care sume retinute 10% Trim IV Din care sume retinute 10% L102 A B 1 2=6+8 3 4 5 6 7 8 L103 ACTIUNI GENERALE ECONOMICE, COMERCIALE SI DE MUNCA 80.08 =F104 =G104 =H104 =I104 =J104 =K104 =L104 =M104 L104 CHELTUIELI CURENTE 01 =F105+F110 =G105+G110 =H105+H110 =I105+I110 =J105+J110 =K105+K110 =L105+L110 =M105+M110 L105 TITLUL VIII Proiecte cu finantare din fonduri externe nerambursabile postaderare 56 =F106+F108 0 =H106+H108 0 =J108 =K106+K108 =L106+L108 =M106+M108 L106 Alte facilitati si instrumente postaderare 56.16 =F107 0 =H107 =I107 0 =K107 =L107 =M107 L107 Finantare externa nermabursabila 56.16.02 0 0 0 0 0 0 0 0 L108 Programul Norvegian pentru Crestere Economica si Dezvoltare Durabila 56.18 =H108+I108+J108+L108 0 =H109 =I109 =J109 =K109 =L109 =M109 L109 Finantare externa nermabursabila 56.18.02 =H109+I109+J109+L109 0 0 0 0 0 0 0 L110 TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 58 =F111 =G111 =H111 =I111 =J111 =K111 =L111 =M111 L111 Alte facilitati si instrumente postaderare (AFIP) 58.16 =F112+F113+F114 =G112+G113+G114 =H112+H113+H114 =I112+I113+I114 =J112+J113+J114 =K112+K113+K114 =L112+L113+L114 =M112+M113+M114 L112 Finanțarea nationala 58.16.01 =H112+I112+J112+L112 0 0 0 0 0 0 0 L113 Finantare externa nerambursabila 58.16.02 =H113+I113+J113+L113 0 300 0 0 0 0 0 L114 Cheltuieli neeligibile 58.16.03 =H114+I114+J114+L114 0 0 0 0 0 0 0 L119 Director, L120 Dragos Dragulanescu L121 Intocmit, L122 Daniela Serban