Buget pe anul 2018, Agenția Națională a Funcționarilor Publici / buget-anfp-2018

Buget ANFP 2018 (2) L1 MINISTERUL DEZVOLTĂRII REGIONALE ȘI ADMINISTRAȚIEI PUBLICE L3 Nr……………………/…………………………….. L7 APROB, L8 ORDONATOR PRINCIPAL DE CREDITE L9 VICEPRIM-MINISTRU L10 MINISTRUL DEZVOLTĂRII REGIONALE ȘI ADMINISTRAȚIEI PUBLICE L11 PAUL STĂNESCU L14 BUGET PE ANUL 2018 L15 AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI L18 I - Credite de angajament L19 II - Credite bugetare L20 CAP.51.01 AUTORITATI PUBLICE SI ACTIUNI EXTERNE mii lei L21 Categoria de cheltuiala Cod Total an 2018 Din care sume retinute 10% Trim I Trim II Trim III Din care sume retinute 10% Trim IV Din care sume retinute 10% L23 A B 2=4+5+6+8 3=7+9 4 5 6 7 8 9 L24 AUTORITATI PUBLICE SI ACTIUNI EXTERNE I 51.01.03 =G26+G138 =H26+H138 =I26+I138 =J26+J138 =K26+K138 =L26+L138 =M26+M138 =N26+N138 L25 II =G27+G139 =H27+H139 =I27+I139 =J27+J139 =K27+K139 =L27+L139 =M27+M139 =N27+N139 L26 CHELTUIELI CURENTE I 51.01.01 =G28+G58+G108+G134 =H28+H58+H108+H134 =I28+I58+I108+I134 =J28+J58+J108+J134 =K28+K58+K108+K134 =L28+L58+L108+L134 =M28+M58+M108+M134 =N28+N58+N108 L27 II =G29+G59+G109+G135 =H29+H59+H109+H135 =I29+I59+I109+I135 =J29+J59+J109+J135 =K29+K59+K109+K135 =L29+L59+L109+L135 =M29+M59+M109+M135 =N29+N59+N109+N135 L28 TITLUL I CHELTUIELI DE PERSONAL I 10 =G30+G40+G44 =H30+H40+H44 =I30+I40+I44 =J30+J40+J44 =K30+K40+K44 0 =M30+M40+M44 0 L29 II =G31+G41+G45 =H31+H41+H45 =I31+I41+I45 =J31+J41+J45 =K31+K41+K45 0 =M31+M41+M45 0 L30 Cheltuieli salariale in bani I 10.01 =G32+G34+G36+G38 =H32+H34+H36+H38 =I32+I34+I36+I38 =J32+J34+J36+J38 =K32+K34+K36+K38 0 =M32+M34+M36+M38 0 L31 II =G33+G35+G37+G39 =H33+H35+H37+H39 =I33+I35+I37+I39 =J33+J35+J37+J39 =K33+K35+K37+K39 0 =M33+M35+M37+M39 0 L32 Salarii de baza I 10.01.01 =I32 0 =12100-500 0 0 0 0 0 L33 II =I33+J33+K33+M33 0 3093 =2663-500 =2637 0 =3707 0 L34 Sporuri pentru conditii munca I 10.01.05 =I34 =L34+N34 =500+500 0 0 0 0 0 L35 II =I35+J35+K35+M35 =L35+N35 225 =125+500 125 0 25 0 L36 Indemnizatii de delegare I 10.01.13 =I36 =L36+N36 120 0 0 0 0 0 L37 II =I37+J37+K37+M37 =L37+N37 50 0 20 0 50 0 L38 Alte drepturi salariale in bani I 10.01.30 =I38 =L38+N38 610 0 0 0 0 0 L39 II =I39+J39+K39+M39 =L39+N39 150 150 155 0 155 0 L40 Cheltuieli salariale in natura I 10.02 =G42 =L40+N40 =I42 =J42+J43 =K42+K43 =L42+L43 =M42+M43 0 L41 II =G43 =L41+N41 =I43 0 0 0 0 0 L42 Vouchere de vacanta I 10.02.06 =I42 =L42+N42 260 0 0 0 0 0 L43 II =I43 =L43+N43 260 0 0 0 0 0 L44 Contributii I 10.03 =G46+G48+G50+G52+G54+G56 =L44+N44 =I46+I48+I50+I52+I54+I56 =J46+J48+J50+J52+J54+J56 =K46+K48+K50+K52+K54+K56 0 =SUM(M46:M56) 0 L45 II =G47+G49+G51+G53+G55+G57 =L45+N45 =I47+I49+I51+I53+I55+I57 =J47+J49+J51+J53+J55+J57 =K47+K49+K51+K53+K55+K57 0 =SUM(M47:M57) 0 L46 Contributia de asigurari sociale de stat I 10.03.01 =I46 =L46+N46 110 0 0 0 0 0 L47 II =I47 =L47+N47 110 0 0 0 0 0 L48 Contributii de asigurari de somaj I 10.03.02 =I48 =L48+N48 5 0 0 0 0 0 L49 II =I49 =L49+N49 5 0 0 0 0 0 L50 Contrib.de asigurari sociale de sanatate I 10.03.03 =I50 =L50+N50 40 0 0 0 0 0 L51 II =I51 =L51+N51 40 0 0 0 0 0 L52 Contrib. 0,4% fond de risc si accidente I 10.03.04 =I52 =L52+N52 4 0 0 0 0 0 L53 II =I53 =L53+N53 4 0 0 0 0 0 L54 Contrib. 0,85% concedii medicale I 10.03.06 =I54 =L54+N54 1 0 0 0 0 0 L55 II =I55 =L55+N55 1 0 0 0 0 0 L56 Contributia asiguratorie pentru munca I 10.03.07 =I56 =L56+N56 250 0 0 0 0 0 L57 II =I57+J57+K57+M57 =L57+N57 62 62 63 0 63 0 L58 TITLUL II BUNURI SI SERVICII I 20 =G60+G80+G82+G86+G92+G94+G96+G98 =L58+N58 =I60+I80+I82+I86+I92+I94+I96+I98 =J60+J80+J82+J86+J92+J94+J96+J98 =K60+K80+K82+K86+K92+K94+K96+K98 =L60+L80+L82+L86+L92+L94+L96+L98 =M60+M80+M82+M86+M92+M94+M96+M98 =N60+N80+N82+N86+N92+N94+N96+N98 L59 II =G61+G81+G83+G87+G93+G95+G97+G99 =L59+N59 =I61+I81+I83+I87+I93+I95+I97+I99 =J61+J81+J83+J87+J93+J95+J97+J99 =K61+K81+K83+K87+K93+K95+K97+K99 =L61+L81+L83+L87+L93+L95+L97+L99 =M61+M81+M83+M87+M93+M95+M97+M99 =N61+N81+N83+N87+N93+N95+N97+N99 L60 Bunuri si servicii I 20.01 =I60+J60+K60+M60 =L60+N60 =I62+I64+I66+I68+I70+I72+I74+I76+I78 =J62+J64+J66+J68+J70+J72+J74+J76+J78 =K62+K64+K66+K68+K70+K72+K74+K76+K78 =L62+L64+L66+L68+L70+L72+L74+L76+L78 =M62+M64+M66+M68+M70+M72+M74+M76+M78 =N62+N64+N66+N68+N70+N72+N74+N76+N78 L61 II =I61+J61+K61+M61 =L61+N61 =I63+I65+I67+I69+I71+I73+I75+I77+I79 =SUM(J63:J79) =K63+K65+K67+K69+K71+K73+K75+K77+K79 =L63+L65+L67+L69+L71+L73+L75+L77+L79 =M63+M65+M67+M69+M71+M73+M75+M77+M79 =N63+N65+N67+N69+N71+N73+N75+N77+N79 L62 Furnituri de birou I 20.01.01 =I62+J62+K62+M62 =L62+N62 52 0 18 7 0 0 L63 II =I63+J63+K63+M63 =L63+N63 37 0 15 5 18 2 L64 Materiale pentru curatenie I 20.01.02 =I64+J64+K64+M64 =L64+N64 15 0 5 2 0 0 L65 II =I65+J65+K65+M65 =L65+N65 5 5 0 1 10 1 L66 Incalzit, iluminat si forta motrice I 20.01.03 =I66+J66+K66+M66 =L66+N66 492 0 8 50 0 0 L67 II =I67+J67+K67+M67 =L67+N67 145 85 181 41 89 9 L68 Apa. canal si salubritate I 20.01.04 =I68+J68+K68+M68 =L68+N68 30 0 10 =(I68+J68+K68)*10/100 0 =M68*10/100 L69 II =I69+J69+K69+M69 =L69+N69 5 10 15 =(I69+J69+K69)*10/100 10 =M69*10/100 L70 Carburanti si lubrifianti I 20.01.05 =I70+J70+K70+M70 =L70+N70 100 0 0 =(I70+J70+K70)*10/100 0 =M70*10/100 L71 II =I71+J71+K71+M71 =L71+N71 15 40 45 =(I71+J71+K71)*10/100 0 =M71*10/100 L72 Piese de schimb I 20.01.06 =I72+J72+K72+M72 =L72+N72 1 0 0 0 0 =M72*10/100 L73 II =I73+J73+K73+M73 =L73+N73 0 1 0 0 0 =M73*10/100 L74 Posta, telecomunicatii, radio, tv., internet I 20.01.08 =I74+J74+K74+M74 =L74+N74 120 0 20 =(I74+J74+K74)*10/100 0 =M74*10/100 L75 II =I75+J75+K75+M75 =L75+N75 30 40 50 =(I75+J75+K75)*10/100 20 =M75*10/100 L76 Materiale si prestari de servicii cu caracter functional I 20.01.09 =I76+J76+K76+M76 =L76+N76 104 0 46 15 0 0 L77 II =I77+J77+K77+M77 =L77+N77 20 28 55 10 47 5 L78 Alte bunuri si servicii pt. intretinere si functionare I 20.01.30 =I78+J78+K78+M78 =L78+N78 1070 0 30 =(I78+J78+K78)*10/100 0 =M78*10/100 L79 II =I79+J79+K79+M79 =L79+N79 =544-100 =460+100 96 =(I79+J79+K79)*10/100 0 =M79*10/100 L80 Reparatii curente I 20.02 =I80+J80+K80+M80 =L80+N80 0 0 1 0 0 =M80*10/100 L81 II =I81+J81+K81+M81 =L81+N81 0 0 1 0 0 0 L82 Bunuri de natura obiectelor de inventar I 20.05 =I82+J82+K82+M82 =L82+N82 81 0 11 9 =M84 0 L83 II =I83+J83+K83+M83 =L83+N83 =I85 0 0 8 =M85 1 L84 Alte obiecte de inventar I 20.05.30 =I84+J84+K84+M84 =L84+N84 81 0 11 9 0 0 L85 II =I85+J85+K85+M85 =L85+N85 81 0 0 8 11 1 L86 Deplasari,detasari,transferari I 20.06 =I86+J86+K86+M86 =L86+N86 =I88+I90 =J88+J90 =K88+K90 =L88+L90 =M88+M90 0 L87 II =I87+J87+K87+M87 =L87+N87 =I89+I91 =J89+J91 =K89+K91 =L89+L91 =M89+M91 =N89+N91 L88 Deplasari interne, detasari, transferari I 20.06.01 =I88+J88+K88+M88 =L88+N88 205 0 45 25 0 0 L89 II =I89+J89+K89+M89 =L89+N89 8 25 165 20 52 5 L90 Deplasari in strainatate I 20.06.02 =I90+J90+K90+M90 =L90+N90 60 0 20 =(I90+J90+K90)*10/100 0 =M90*10/100 L91 II =I91+J91+K91+M91 =L91+N91 5 15 20 =(I91+J91+K91)*10/100 40 =M91*10/100 L92 Carti, publicatii si materiale documentare I 20.11 =I92+J92+K92+M92 =L92+N92 1 0 0 0 0 =M92*10/100 L93 II =I93+J93+K93+M93 =L93+N93 0 0 1 0 0 =M93*10/100 L94 Pregatire profesionala I 20.13 =I94+J94+K94+M94 =L94+N94 37 0 13 5 0 0 L95 II =I95+J95+K95+M95 =L95+N95 0 11 25 4 14 1 L96 Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea interesului statului I 20.25 =I96+J96+K96+M96 =L96+N96 30 0 10 =(I96+J96+K96)*10/100 0 =M96*10/100 L97 II =I97+J97+K97+M97 =L97+N97 0 0 20 =(I97+J97+K97)*10/100 20 =M97*10/100 L98 Alte cheltuieli I 20.30 =I98+J98+K98+M98 =L98+N98 =I100+I102+I104+I106 =J100+J102+J104+J106 =K100+K102+K104+K106 =L100+L102+L104+L106 0 0 L99 II =I99+J99+K99+M99 =L99+N99 =I101+I103+I105+I107 =J101+J103+J105+J107 =K101+K103+K105+K107 =L101+L103+L105+L107 =M101+M103+M105+M107 =N101+N103+N105+N107 L100 Protocol si reprezentare I 20.30.02 =I100+J100+K100+M100 =L100+N100 0 0 2 1 0 =M100*10/100 L101 II =I101+J101+K101+M101 =L101+N101 0 0 2 1 0 0 L102 Prime de asigurare non-viata I 20.30.03 =I102+J102+K102+M102 =L102+N102 10 0 0 =(I102+J102+K102)*10/100 0 =M102*10/100 L103 II =I103+J103+K103+M103 =L103+N103 2 0 0 0 8 1 L104 Fondul conducatorului institutiei I 20.30.07 =I104+J104+K104+M104 =L104+N104 3 0 0 0 0 =M104*10/100 L105 II =I105+J105+K105+M105 =L105+N105 3 0 0 0 0 0 L106 Alte cheltuieli cu bunuri si servicii I 20.30.30 =I106+J106+K106+M106 =L106+N106 169 0 61 =23+12 0 0 L107 II =I107+J107+K107+M107 =L107+N107 50 32 87 =17+12 61 6 L108 TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 I 58 =G110+G118+G126 =H110+H118+H126 =I110+I118+I126 =J110+J118+J126 =K110+K118+K126 =L110+L118+L126 =M110+M118+M126 =N110+N118+N126 L109 II =G111+G119+G127 0 =I111+I119+I127 =J111+J119+J127 0 0 0 0 L110 Programe din Fondul European de Dezvoltare Regionala (FEDR) (cod 58.01.01 la 58.01.03) I 58.01 =G112+G114+G116 =H112+H114+H116 =I112+I114+I116 =J112+J114+J116 =K112+K114 =L112+L114 =M112+M114 =N112+N114 L111 II =G113+G115+G117 =H113+H115+H117 =I113+I115+I117 =J113+J115 0 0 0 0 L112 Finantare nationala I 58.01.01 =I112+J112+K112+M112 0 1301 0 0 0 0 0 L113 II =I113+J113+K113+M113 0 500 244 0 0 0 0 L114 Finantare externa nerambursabila I 58.01.02 =I114+J114+K114+M114 0 7200 0 0 0 0 0 L115 II =I115+J115+K115+M115 0 2000 2114 0 0 0 0 L116 Cheltuieli neeligibile I 58.01.03 =I116+J116+K116+M116 0 0 0 0 0 0 0 L117 II 0 0 0 0 0 0 0 0 L118 Programe din Fondul Social European (FSE) (cod 58.02.01 la 58.02.03) I 58.02 =I118+J118+K118+M118 =H120+H122+H124 =I120+I122+I124 =J120+J122+J124 =K120+K122+K124 =L120+L122+L124 =M120+M122+M124 =N120+N122+N124 L119 II =I119+J119+K119+M119 =H121+H123+H125 =I121+I123+I125 =J121+J123+J125 0 0 0 0 L120 Finantare nationala I 58.02.01 =I120+J120+K120+M120 0 614 0 0 0 0 0 L121 II =I121+J121+K121+M121 0 500 61 0 0 0 0 L122 Finantare externa nerambursabila I 58.02.02 =I122+J122+K122+M122 0 3221 0 0 0 0 0 L123 II =I123+J123+K123+M123 0 2000 940 0 0 0 0 L124 Cheltuieli neeligibile I 58.02.03 =I124+J124+K124+M124 0 0 0 0 0 0 0 L125 II 0 0 0 0 0 0 0 0 L126 Alte facilitati si instrumente postaderare (AFIP) I 58.16 =I126+J126+K126+M126 0 =I128+I130+I132 =J128+J130+J132 =K128+K130+K132 0 =M128+M130+M132 =N128+N130+N132 L127 II =I127+J127+K127+M127 0 =I129+I131+I133 0 0 0 0 0 L128 Finanțarea nationala I 58.16.01 =I128+J128+K128+M128 0 5 0 0 0 0 0 L129 II =I129+J129+K129+M129 0 5 0 0 0 0 0 L130 Finantare externa nerambursabila I 58.16.02 =I130+J130+K130+M130 0 0 0 0 =(I130+J130+K130)*10/100 0 0 L131 II 0 0 0 0 0 0 0 0 L132 Cheltuieli neeligibile I 58.16.03 =I132+J132+K132+M132 0 0 0 0 =(I132+J132+K132)*10/100 0 0 L133 II 0 0 0 0 0 0 0 0 L134 Titlul IX Alte cheltuieli I 59 =G136 =H136 =I136 =J136 =K136 =L136 =M136 =N136 L135 II =G137 =H137 =I137 =J137 =K137 =L137 =M137 0 L136 Sume aferente persoanelor cu handicap neincadrate I 59.40 =I136+J136+K136+M136 0 120 0 0 0 0 0 L137 II =I137+J137+K137+M137 0 50 48 22 0 0 0 L138 CHELTUIELI DE CAPITAL I 70 =G140 =H140 =I140 0 =K140 =L140 =M140 =N140 L139 II =G141 =H141 =I141 40 =K141 =L141 =M141 =N141 L140 TITLUL X ACTIVE NEFINANCIARE I 71 =I140+J140+K140+M140 =L140+N140 =I142 =J142 =K142 =L142 =M142 =N142 L141 II =I141+J141+K141+M141 =L141+N141 =I143 =J143 =K143 =L143 =M143 =N143 L142 Active fixe ( inclusiv reparatii capitale) I 71.01 =I142+J142+K142+M142 =L142+N142 =SUM(I144:I144) =SUM(J144:J144) =SUM(K144:K144) =SUM(L144:L144) =SUM(M144:M144) =SUM(N144:N144) L143 II =I143+J143+K143+M143 =L143+N143 =SUM(I145:I145) =SUM(J145:J145) =SUM(K145:K145) =L145 =SUM(M145:M145) =SUM(N145:N145) L144 Masini, echipamente si mijloace de transport I 71.01.02 =I144+J144+K144+M144 =L144+N144 90 0 10 10 0 =M144*10/100 L145 II =I145+J145+K145+M145 =L145+N145 50 40 10 =SUM(I145+J145+K145)*10/100 0 =M145*10/100 L169 CAP.80.08 ACTIUNI GENERALE ECONOMICE, COMERCIALE SI DE MUNCA mii lei L170 Categoria de cheltuiala Cod Total an 2018 Din care sume retinute 10% Trim I Trim II Trim III Din care sume retinute 10% Trim IV Din care sume retinute 10% L172 A B 2=4+5+6+8 3=7+9 4 5 6 7 8 9 L173 ACTIUNI GENERALE ECONOMICE, COMERCIALE SI DE MUNCA I 80.08 =G175 0 =I175 =J175 =K175 =L175 =M175 =N175 L174 II =G176 0 =I176 0 0 0 0 0 L175 CHELTUIELI CURENTE I 01 =G177 =H177 =I177 =J177 0 =L177 =M177 =N177 L176 II =G178 =H178 =I178 0 0 0 0 0 L177 TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 I 58 =I177+J177+K177+M177 0 =I179 0 0 0 0 0 L178 II =I178+J178+K178+M178 0 =I180 0 0 0 0 0 L179 Alte facilitati si instrumente postaderare (AFIP) I 58.16 =I179+J179+K179+M179 0 =I181+I183+I185 0 0 0 0 0 L180 II =I180+J180+K180+M180 0 =I182+I184+I186 0 0 0 0 0 L181 Finanțarea nationala I 58.16.01 =I181+J181+K181+M181 0 0 0 0 0 0 0 L182 II 0 0 0 0 0 0 0 0 L183 Finantare externa nerambursabila I 58.16.02 =I183+J183+K183+M183 0 15 0 0 0 0 0 L184 II =I184+J184+K184+M184 0 15 0 0 0 0 0 L185 Cheltuieli neeligibile I 58.16.03 =I185+J185+K185+M185 0 0 0 0 0 0 0 L186 II 0 0 0 0 0 0 0 0 L193 Director general, Şef serviciu, L194 Melania Rusnac Oana Sachelari L200 Director, Întocmit, L201 Dragoş Drăgulănescu Daniela Şerban