Buget anul 2021, septembrie / septembrie-buget.xlsx

Cheltuieli judiciare șI extrajudiciare derivate din acțiuni în reprezentarea intereselor statului, potrivit dispozițiilor legale 20,25 I =K146+P146 =L146+M146+N146+O146 0 0 0 0 =+Q146+R146+S146+T146 L147 II =K147+P147 =L147+M147+N147+O147 0 0 0 0 =+Q147+R147+S147+T147 L148 30 Alte cheltuieli 20,30 I =K148+P148 =+K150+K152+K154+K156+K158+K160 =L150+L152+L154+L156+L158+L160 =M150+M152+M154+M156+M158+M160 =N150+N152+N154+N156+N158+N160 =O150+O152+O154+O156+O158+O160 =P150+P152+P154+P156+P158+P160 =Q150+Q152+Q154+Q156+Q158+Q160 =R150+R152+R154+R156+R158+R160 =S150+S152+S154+S156+S158+S160 =T150+T152+T154+T156+T158+T160 L149 II =K149+P149 =+K151+K153+K155+K157+K159+K161 =L151+L153+L155+L157+L159+L161 =M151+M153+M155+M157+M159+M161 =N151+N153+N155+N157+N159+N161 =O151+O153+O155+O157+O159+O161 =P151+P153+P155+P157+P159+P161 =Q151+Q153+Q155+Q157+Q159+Q161 =R151+R153+R155+R157+R159+R161 =S151+S153+S155+S157+S159+S161 =T151+T153+T155+T157+T159+T161 L150 01 Reclamă şi publicitate 20,30,01 I =K150+P150 =+L150+M150+N150+O150 0 0 0 0 =Q150+R150+S150+T150 L151 II =K151+P151 =+L151+M151+N151+O151 0 0 0 0 =Q151+R151+S151+T151 L152 02 Protocol şi reprezentare 20,30,02 I =K152+P152 =+L152+M152+N152+O152 0 14 10 0 =+Q152+R152+S152+T152 0 15 0 0 L153 II =K153+P153 =+L153+M153+N153+O153 0 14 10 0 =+Q153+R153+S153+T153 0 15 0 0 L154 03 Prime de asigurare non-viață 20,30,03 I =K154+P154 =+L154+M154+N154+O154 0 0 0 0 =+Q154+R154+S154+T154 L155 II =K155+P155 =+L155+M155+N155+O155 0 0 0 0 =Q155+R155+S155+T155 L156 04 Chirii 20,30,04 I =K156+P156 =+L156+M156+N156+O156 0 0 0 0 =+Q156+R156+S156+T156 1 30 29 0 L157 II =K157+P157 =+L157+M157+N157+O157 0 0 0 0 =+Q157+R157+S157+T157 1 30 29 0 L158 07 Fondul conducatorului institutiei 20,30,07 I =K158+P158 =+L158+M158+N158+O158 0 0 0 0 =+Q158+R158+S158+T158 1 1 0 0 L159 II =K159+P159 =+L159+M159+N159+O159 0 0 0 0 =+Q159+R159+S159+T159 1 1 0 0 L160 30 Alte cheltuieli cu bunuri şi servicii 20,30,30 I =K160+P160 =+L160+M160+N160+O160 25 660 375 0 =+Q160+R160+S160+T160 9 95 54 0 L161 II =K161+P161 =+L161+M161+N161+O161 25 660 375 0 =+Q161+R161+S161+T161 5 99 54 0 L162 55 TITLUL VII ALTE TRANSFERURI 55 I =K162+P162 =L162+M162+N162+O162 0 0 0 0 =+P164 =+Q164 =+R164 =+S164 =+T164 L163 II =K163+P163 =L163+M163+N163+O163 0 0 0 0 =+P165 =+Q165 =+R165 =+S165 =+T165 L164 02 Transferuri curente in strainatate (catre organizatii internationale) 55.02 I =K164+P164 =L164+M164+N164+O164 0 0 0 0 =+P166 =+Q166 =+R166 =+S166 =+T166 L165 II =+P165 0 0 0 0 0 =+P167 =+Q167 =+R167 =+S167 =+T167 L166 01 Contributii si cotizatii la organisme internationale 55.02.01 I =+P166 =L166+M166+N166+O166 0 0 0 0 =+Q166+R166+S166+T166 0 4 0 L167 II =K167+P167 =L167+M167+N167+O167 0 0 0 0 =+Q167+R167+S167+T167 0 4 =16-16 L168 58 PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 58 I =K168+P168 =+K176 0 =+M176 =+N176 =+O176 =Q168+R168+S168+T168 =+Q170 =+R170 =+S170 =+T170 L169 II =K169+P169 =+K178 0 =+M178 =+N178 =+O178 =Q169+R169+S169+T169 =+Q171 =+R171 =+S171 =+T171 L170 02 Programe din Fondul Social European(FSE) 58.02 I =+K170+P170 =+L170+M170+N170+O170 0 0 0 0 =+Q170+R170+S170+T170 =+Q172+Q174 =+R172+R174 =+S172+S174 =+T172+T174 L171 II =+K171+P171 =+L171+M171+N171+O171 0 0 0 0 =+Q171+R171+S171+T171 =+Q173+Q175 =+R173+R175 =+S173+S175 =+T173+T175 L172 01 Finanțare națională 58.02.01 I =+K172+P172 =+L172+M172+N172+O172 0 0 0 0 =+Q172+R172+S172+T172 1225 2080 1984 0 L173 II =+K173+P173 =+L173+M173+N173+O173 0 0 0 0 =+Q173+R173+S173+T173 10 687 =161+11 0 L174 02 Finanțare externă nerambursabilă 58.02.02 I =+K174+P174 =+L174+M174+N174+O174 0 0 0 0 =+Q174+R174+S174+T174 6373 10983 10413 0 L175 II =+K175+P175 =+L175+M175+N175+O175 0 0 0 0 =+Q175+R175+S175+T175 48 3617 =840+54 0 L176 16 ALTE FACILITĂȚI ȘI INSTRUMENTE POSTADERARE 58.16 I =+J179+J181 =+K179+K181 =+L179+L181 =+M179+M181 =+N179+N181 =+O179+O181 =Q176+R176+S176+T176 0 0 0 0 L177 II =K177+P177 =#REF!+#REF! =M177+R177 =N177+S177 =#REF!+#REF! =#REF!+#REF! =Q177+R177+S177+T177 L178 II =+J180+J182 =+K180+K182 =+L180+L182 =+M180+M182 =+N180+N182 =+O180+O182 =Q178+R178+S178+T178 0 0 0 0 L179 01 Finanțare națională 58.16.01 I =+K179+P179 =+L179+M179+N179+O179 0 63 0 0 0 0 0 0 0 L180 II =+K180+P180 =+L180+M180+N180+O180 0 63 0 0 0 0 0 0 0 L181 02 Finanțare externă nerambursabilă 58.16.02 I =K181+P181 =+L181+M181+N181+O181 0 63 0 0 =Q181+R181+S181+T181 0 0 0 0 L182 II =K182+P182 =+L182+M182+N182+O182 0 63 0 0 =Q182+R182+S182+T182 0 0 0 0 L183 59 Titlul XI Alte cheltuieli 59 I =K183+P183 =K185 =L185 =M185 =N185 =O185 =P185+P189+P187 =Q185+Q189+Q187 =R185+R189+R187 =S185+S189+S187 =T185+T189+T187 L184 II =K184+P184 =K186 =L186 0 =N186 =O186 =P186+P190+P188 =Q186+Q190+Q188 =R186+R190+R188 =S186+S190+S188 =T186+T190+T188 L185 01 Burse 59.01 I =K185+P185 =L185+M185+N185+O185 0 0 0 0 =+Q185+R185+S185+T185 48 75 38 0 L186 II =K186+P186 =L186+M186+N186+O186 0 0 0 0 =+Q186+R186+S186+T186 48 75 38 0 L187 17 Despăgubiri civile 59.17 I =K187+P187 0 0 0 0 0 =+Q187+R187+S187+T187 L188 II =K188+P188 0 0 0 0 0 =+Q188+R188+S188+T188 L189 40 Sume aferente persoanelor cu handicap 59.40 I =K189+P189 =L189+M189+N189+O189 0 0 0 0 =+Q189+R189+S189+T189 7 14 7 0 L190 II =K190+P190 =L190+M190+N190+O190 0 0 0 0 =+Q190+R190+S190+T190 7 14 7 0 L191 70 CHELTUIELI DE CAPITAL 70 I =K191+P191 =+K193 =L193 =M193 =N193 =O193 =P193 =Q193 =R193 =S193 =T193 L192 II =K192+P192 =+K194 =L194 =M194 =N194 =O194 =P194 =Q194 =R194 =S194 =T194 L193 71 TITLUL XIII ACTIVE NEFINANCIARE 71 I =K193+P193 =+K195 =L195+L205 =M195+M205 =N195+N205 =O195+O205 =P195+P205 =Q195+Q205 =R195+R205 =S195+S205 =T195+T205 L194 II =K194+P194 =+K196 =L196+L206 =M196+M206 =N196+N206 =O196+O206 =P196+P206 =Q196+Q206 =R196+R206 =S196+S206 =T196+T206 L195 01 Active fixe 71,01 I =K195+P195 =+K203 =L197+L199+L201+L203 =M197+M199+M201+M203 =N197+N199+N201+N203 =O197+O199+O201+O203 =P197+P199+P201+P203 =Q197+Q199+Q201+Q203 =R197+R199+R201+R203 =S197+S199+S201+S203 =T197+T199+T201+T203 L196 II =K196+P196 =+K204 =L198+L200+L202+L204 =M198+M200+M202+M204 =N198+N200+N202+N204 =O198+O200+O202+O204 =P198+P200+P202+P204 =Q198+Q200+Q202+Q204 =R198+R200+R202+R204 =S198+S200+S202+S204 =T198+T200+T202+T204 L197 01 Construcţii 71,01,01 I =K197+P197 =L197+M197+N197+O197 0 0 0 0 =Q197+R197+S197+T197 L198 II =K198+P198 =L198+M198+N198+O198 0 0 0 0 =Q198+R198+S198+T198 L199 02 Masini, echipamente si mijloace de transport 71,01,02 I =K199+P199 =L199+M199+N199+O199 0 0 0 0 =Q199+R199+S199+T199 0 62 39 0 L200 II =K200+P200 =L200+M200+N200+O200 0 0 0 0 =Q200+R200+S200+T200 0 62 39 0 L201 03 Mobilier, aparatura birotica si alte active corporale 71,01,03 I =K201+P201 =L201+M201+N201+O201 0 0 0 0 =Q201+R201+S201+T201 L202 II =K202+P202 =L202+M202+N202+O202 0 0 0 0 =Q202+R202+S202+T202 L203 30 Alte active 71,01,30 I =K203+P203 =+L203+M203+N203+O203 0 0 0 0 =+Q203+R203+S203+T203 37 304 39 0 L204 II =K204+P204 =+L204+M204+N204+O204 0 0 0 0 =+Q204+R204+S204+T204 37 304 39 0 L205 71 03 Reparații capitale 71.03 I =K205+P205 =L205+M205+N205+O205 0 0 0 0 =Q205+R205+S205+T205 0 0 0 0 L206 II =K206+P206 =L206+M206+N206+O206 0 0 0 0 =Q206+R206+S206+T206 0 0 0 0 L207 01 Autorităţi executive şi legislative 51.01 I =K207+P207 =K209 =L209 =M209 =N209 =O209 =P209 =Q209 =R209 =S209 =T209 L208 II =K208+P208 =K210 =L210 =M210 =N210 =O210 =P210 =Q210 =R210 =S210 =T210 L209 03 Autorităţi executive 51.01.03 I =K209+P209 =K54 =L54 =M54 =N54 =O54 =+Q209+R209+S209+T209 =Q54 =R54 =S54 =T54 L210 II =K210+P210 =K55 =L55 =M55 =N55 =O55 =+Q210+R210+S210+T210 =Q55 =R55 =S55 =T55 L211 =+Q211+R211+S211+T211 L212 TOTAL VENITURI =L212+M212+N212+O212 =L217+L219 =M217+M219 =N217+N219 =O217+O219 =+Q212+R212+S212+T212 L213 III. OPERAȚIUNI FINANCIARE =+Q213+R213+S213+T213 L214 4008 ÎNCASĂRI DIN RAMBURSAREA ÎMPRUMUTURILOR ACORDATE 40.08 =+Q214+R214+S214+T214 L215 08 15 Sume utilizate de alte instituții din excedentul anului precedent 40.08.15 =+Q215+R215+S215+T215 L216 IV. SUBVENTII =+Q216+R216+S216+T216 L217 4208 SUBVENȚII DE LA BUGETUL DE STAT 42.08 =L217+M217+N217+O217 =L218 =M218 =N218 =O218 =+Q217+R217+S217+T217 L218 08 60 Cofinanțare publică acordată în cadrul mecanismului SEE 4208.60 =L218+M218+N218+O218 =L223 =M223 =N223 =O223 =+Q218+R218+S218+T218 L219 4508 SUME PRIMITE DE LA UE/ALȚI DONATORI ÎN CONTUL PLĂȚILOR EFECTUATE ȘI PREFINANȚĂRI 45.08 =L219+M219+N219+O219 =L220 =M220 =N220 =O220 =+Q219+R219+S219+T219 L220 08 17 Mecanism financiar SEE 4508.17 =L220+M220+N220+O220 =L224 =M224 =N224 =O224 =+Q220+R220+S220+T220 L221 5008 FONDURI EXTERNE NERAMBURSABILE =I222 =L221+M221+N221+O221 =L222 =M222 =N222 =O222 =+Q221+R221+S221+T221 L222 01 CHELTUIELI CURENTE 50,08 =#REF! =L222+M222+N222+O222 =#REF! =#REF! =#REF! =#REF! =+Q222+R222+S222+T222 L223 II =L223+M223+N223+O223 =+Q223+R223+S223+T223 L224 =J224 =L224+M224+N224+O224 =+Q224+R224+S224+T224