Buget anul 2022 / Buget anul 2022

ianuarie L1 MINISTERUL DEZVOLTĂRII, LUCRĂRILOR PUBLICE ȘI ADMINISTRAȚIEI , L2 INSTITUTUL NAȚIONAL DE ADMINISTRAȚIE L7 SECRETAR GENERAL ADJUNCT L8 Marius-Mihai Vasiliu BUGET PE ANUL 2022 L10 I.CREDITE DE ANGAJAMENT mii lei L11 II.CREDITE BUGETARE L12 VENITURI PROPRII SUBVENTII L13 Cap. Sub-cap. Parag. Grupa/titlu Art. Alin. Denumire indicator Cod Credite de angajament/ Credite bugetare Buget Buget Buget L14 Trim 1 Trim 2 Trim 3 Trim 4 Sume retinute trim.3 Sume retinute trim.4 Sume retinute anual Trim 1 Trim 2 Trim 3 Trim 4 Sume retinute trim.3 Sume retinute trim.4 Sume retinute anual L15 0001 10 VENITURI PROPRII TOTAL VENITURI 00.01.10 =+J19+J23+J26+J31+J25+J29+J30 =+K19+K23+K26+K31+K25+K29+K30 =+L19+L23+L26+L31+L25+L29+L30 =+M19+M23+M26+M31+M25+M29+M30 =+N19+N23+N26+N31+N25+N29+N30 =+O19+O23+O26+O31+O25+O29+O30 =+P19+P23+P26+P31+P25+P29+P30 =+Q19+Q23+Q26+Q31+Q25+Q29+Q30 =+R19+R23+R26+R31+R25+R29+R30 =+S19+S23+S26+S31+S25+S29+S30 =+T19+T23+T26+T31+T25+T29+T30 =+U19+U23+U26+U31+U25+U29+U30 =+V19+V23+V26+V31+V25+V29+V30 =+W19+W23+W26+W31+W25+W29+W30 =+X19+X23+X26+X31+X25+X29+X30 =+Y19+Y23+Y26+Y31+Y25+Y29+Y30 =+Z19+Z23+Z26+Z31+Z25+Z29+Z30 L16 0002 10 I.Venituri curente 00.02.10 =K16+S16 0 =L17 =M17 =N17 =O17 0 0 =R17 =S17 =T17 =U17 =V17 =W17 0 0 =Z17 L17 2900 10 C.Venituri nefiscale 29.00.10 =K17+S17 0 =L18 =M18 =N18 =O18 0 0 =R18 =S18 =T18 =U18 =V18 =W18 0 0 =Z18 L18 3300 10 C2.Vanzari de bunuri si servicii =K18+S18 0 =L19 =M19 =N19 =O19 0 0 =R19 =S19 =T19 =U19 =V19 =W19 0 0 =Z19 L19 3310 Venituri din prestari servicii si alte activitati 33.10 =K19+S19 =+K20 =L20 =M20 =N20 =O20 0 0 =R20 =S20 =T20 =U20 =V20 =W20 0 0 =Z20 L20 17 Venituri din organizarea de cursuri de calificare si conversie profesionala, specializare si perfectionare 33.10.17 =K20+S20 =+L20+M20+N20+O20 596 1049 244 163 0 0 0 =T20+U20+V20+W20 0 0 0 0 0 0 0 L21 3610 Diverse venituri 36.10 =K21+S21 =K22 =L22 =M22 =N22 =O22 0 0 =R22 =S22 =T22 =U22 =V22 =W22 0 0 =Z22 L22 50 Alte venituri 36.10.50 =K22+S22 =L22+M22+N22+O22 0 0 0 0 0 0 0 =T22+U22+V22+W22 0 0 0 0 0 0 0 L23 3710 Transferuri voluntare, altele decât subvențiile 37.10 =+J24 =+K24 =+L24 =+M24 =+N24 =+O24 =+P24 =+Q24 =+R24 0 0 0 0 0 0 0 0 L24 01 Donații și sponsorizări 37.10.01 =+K24+S24 =+L24+M24+N24+O24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L25 4270 00 Subvenții de la bugetul de stat către instituții publice finanțate parțial sau integral din venituri proprii necesare susținerii derulării proiectelor finanțate din fonduri externe nerambursabile (FNE) postaderare, aferente perioadei de programare 2014-2020 42.70.00 =+K25+S25 =SUM(L25:O25) 0 0 0 0 0 0 0 =SUM(T25:W25) 1000 1000 500 500 0 0 0 L26 4300 10 IV. SUBVENTII 4300 =K26+S26 =+K28 =L27 0 =+N31 =O27 0 0 =R27 =+S27 =T27 =U27 =V27 =W27 0 0 =Z27 L27 4310 SUBVENTII DE LA ALTE ADMINISTRATII 4310 =K27+S27 =K28 =L28 =M28 =N28 =O28 0 0 =R28 =+S28 =T28 =U28 =V28 =W28 0 0 =Z28 L28 09 Subventii pentru institutii publice 4310.09 =K28+S28 =L28+M28+N28+O28 0 0 0 0 0 0 0 =+T28+U28+V28+W28 6000 6000 2000 1000 0 0 0 L29 4802 01 Sume primite în contul plăților efectuate în anul curent 48.02.01 =+K29+S29 =SUM(L29:O29) 0 0 0 0 0 0 0 =SUM(T29:W29) 60 15 15 10 0 0 0 L30 4802 02 Sume primite în contul plăților efectuate în anii anteriori 48.02.02 =+K30+S30 =SUM(L30:O30) 0 0 0 0 0 0 0 =SUM(T30:W30) 60 15 15 10 0 0 0 L31 4810 Fonduri externe nerambursabile 48.10 =+I32 =+J32 =+K32 =+L32 =+M32 =+N32 =+O32 0 0 =+R32 =+S32 =+T32 =+U32 =+V32 =+W32 0 0 =+Z32 L32 4810 16 Alte facilități și instrumente postaderare 48.10.16 =+I33 =+K32+S32 =+K33 =+L33 =+M33 =+N33 =+O33 0 0 =+R33 =+S33 =+T33 =+U33 =+V33 =+W33 0 0 =+Z33 L33 4810 16 03 Prefinanțări 48.10.16.03 =+I34 =+K33+S33 =+L33+M33+N33+O33 180 0 0 0 0 0 =+R34 =+S34 =+T34 =+U34 =+V34 =+W34 0 0 =+Z34 L37 5010 TOTAL CHELTUIELI 5010 I =K37+S37 =+K39+K52 =L39+L52 =M39+M52 =N39+N52 =O39+O52 =+P39 =+Q39 =R39+R52 =+S39+S52 =+T39+T52 =+U39+U52 =+V39+V52 =+W39+W52 =+X39+X52 =+Y39+Y52 =+Z39+Z52 L38 II =K38+S38 =+K40+K53 =L40+L53 =M40+M53 =N40+N53 =O40+O53 =+P40 =+Q40 =R40+R53 =+S40+S53 =+T40+T53 =+U40+U53 =+V40+V53 =+W40+W53 =+X40+X53 =+Y40+Y53 =+Z40+Z53 L39 01 CHELTUIELI CURENTE 5010.01 I =K39+S39 =+K41+K43+K46 =L41+L43+L50 =M41+M43+M50+M46 =N41+N43+N50+N46 =O41+O43+O50 =+P43 =+Q43 =R41+R43+R50 =+S41+S43+S50+S48+S46 =+T41+T43+T48+T50+T46 =+U41+U43+U48+U50+U46 =+V41+V43+V48+V50+V46 =+W41+W43+W48+W50 =+X43 =+Y43 =+Z41+Z43+Z48+Z50 L40 II =K40+S40 =+K42+K44+K47 =L42+L44+L51 =M42+M44+M51+M47 =N42+N44+N51+N47 =O42+O44+O51 =+P44 =+Q44 =R42+R44+R51 =+S42+S44+S51+S49+S47 =+T42+T44+T49+T51+T47 =+U42+U44+U49+U51+U47 =+V42+V44+V49+V51+V47 =+W42+W44+W49+W51 =+X44 =+Y44 =+Z42+Z44+Z49+Z51 L41 10 TITLUL I CHELTUIELI DE PERSONAL 5010.10 I =K41+S41 =+K58 =L58 =M58 =N58 =O58 0 0 =R58 =+S58 =T58 =U58 =V58 =W58 0 =+W41*10% 0 L42 II =K42+S42 =+K59 =L59 =M59 =N59 =O59 0 0 =R59 =+S59 =T59 =U59 =V59 =W59 =+X46 0 0 L43 20 TITLUL II BUNURI SI SERVICII 5010.20 I =K43+S43 =+K102 =L102 =M102 =N102 =O102 =+P102 =+Q102 =+P43+Q43 =+S102 =T102 =U102 =V102 =W102 =(T43+U43+V43)*10% =+W43*10% =+X43+Y43 L44 II =K44+S44 =+K103 =L103 =M103 =N103 =O103 =+P103 =+Q103 =+P44+Q44 =+S103 =T103 =U103 =V103 =W103 =(T44+U44+V44)*10% =+W44*10% =+X44+Y44 L45 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE 5010.51 =K45+S45 =L45+M45+N45+O45 =+P45+Q45 =T45+U45+V45+W45 L46 58 PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 5010.58 I =K46+S46 =+K168 =+M168 =+N168 =+O168 =+P168 =+Q168 =+R168 =T46+U46+V46+W46 =+T168 =+U168 =+V168 =+W168 0 0 0 L47 II =K47+S47 =+K169 =+M169 =+N169 =+O169 =+P169 =+Q169 =+R169 =T47+U47+V47+W47 =+T169 =+U169 =+V169 =+W169 0 0 0 L48 55 TITLU VII ALTE TRANSFERURI 5010.55 I =+S48 0 0 0 0 0 0 0 0 =+S49 =+T49 =+U49 =+V49 =+W49 =+X49 =+Y49 =+Z49 L49 II =+S49 0 0 0 0 0 0 0 0 =+S163 =+T163 =+U163 =+V163 =+W163 =+X163 =+Y163 =+Z163 L50 59 Titlul XI Alte cheltuieli 5010.59 I =K50+S50 =K183 =L183 =M183 =N183 =O183 0 0 =R183 =+S183 =T183 =U183 =V183 =W183 0 0 =Z183 L51 II =K51+S51 =K184 =L184 =M184 =N184 =O184 0 0 =R184 =+S184 =T184 =U184 =V184 =W184 0 0 =Z184 L52 70 CHELTUIELI DE CAPITAL 5010.70 I =K52+S52 =+K191 =L191 =M191 =N191 =O191 0 0 =R191 =+T52+U52+V52+W52 =T191 =U191 =V191 =W191 =+(T52+U52+V52)*10% =+W52*10% =Z191 L53 II =K53+S53 =+K192 =L192 =M192 =N192 =O192 0 0 =R192 =+T53+U53+V53+W53 =T192 =U192 =V192 =W192 =+(T53+U53+V53)*10% =+W53*10% =Z192 L54 5110 01 03 AUTORITATI PUBLICE ŞI ACŢIUNI EXTERNE 5110 I =K54+S54 =+K56+K203 =L56+L191 =M56+M191 =N56+N191 =O56+O191 =+P56 =+Q56 =R56+R191 =S56+S191 =+T56+T193 =+U56+U193 =+V56+V193 =+W56+W193 =+X56+X191 =+Y56+Y191 =+Z56+Z193 L55 II =K55+S55 =+K57+K204 =L57+L192 =M57+M192 =N57+N192 =O57+O192 =+P57 =+Q57 =R57+R192 =S57+S192 =+T57+T194 =+U57+U194 =+V57+V194 =+W57+W194 =+X57+X192 =+Y57+Y192 =+Z57+Z194 L56 01 CHELTUIELI CURENTE 01 I =K56+S56 =+K58+K102+K168 =L58+L102+L183 =M58+M102+M183+M168 =N58+N102+N183+N168 =O58+O102+O183+O168 =+P102 =+Q102 =R58+R102+R183+R168 =S58+S102+S183+S164+S168 =+T58+T102+T162+T183+T168 =+U58+U102+U162+U183+U168 =+V58+V102+V162+V183+V168 =+W58+W102+W162+W183 =+X102 =+Y102 =+Z58+Z102+Z162+Z183 L57 II =K57+S57 =+K59+K103+K163+K169+K184 =L59+L103+L184 =M59+M103+M184+M169 =N59+N103+N184+N169 =O59+O103+O184+O169 =+P103 =+Q103 =R59+R103+R184+R169 =S59+S103+S184+S165+S169 =+T59+T103+T163+T184+T169 =+U59+U103+U163+U184+U169 =+V59+V103+V163+V184+V169 =+W59+W103+W163+W184 =+X103 =+Y103 =+Z59+Z103+Z163+Z184 L58 10 TITLUL I CHELTUIELI DE PERSONAL 10 I =K58+S58 =+K60+K80+K86 =L60+L80+L86 =M60+M80+M86 =N60+N80+N86 =O60+O80+O86 0 0 =R60+R80+R86 =S60+S80+S86 =T60+T80+T86 =U60+U80+U86 =V60+V80+V86 =W60+W80+W86 0 0 =Z60+Z80+Z86 L59 II =K59+S59 =+K61+K81+K87 =L61+L81+L87 =M61+M81+M87 =N61+N81+N87 =O61+O81+O87 0 0 =R61+R81+R87 =S61+S81+S87 =T61+T81+T87 =U61+U81+U87 =V61+V81+V87 =W61+W81+W87 0 0 =Z61+Z81+Z87 L60 01 Cheltuieli salariale in bani 10,01 I =K60+S60 =+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 =O62+O64+O66+O68+O70+O72+O74+O76+O78 0 0 =R62+R64+R66+R68+R70+R72+R74+R76+R78 =S62+S64+S66+S68+S70+S72+S74+S76+S78 =T62+T64+T66+T68+T70+T72+T74+T76+T78 =U62+U64+U66+U68+U70+U72+U74+U76+U78 =V62+V64+V66+V68+V70+V72+V74+V76+V78 =W62+W64+W66+W68+W70+W72+W74+W76+W78 0 0 =Z62+Z64+Z66+Z68+Z70+Z72+Z74+Z76+Z78 L61 II =K61+S61 =+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 =O63+O65+O67+O69+O71+O73+O75+O77+O79 0 0 =R63+R65+R67+R69+R71+R73+R75+R77+R79 =S63+S65+S67+S69+S71+S73+S75+S77+S79 =T63+T65+T67+T69+T71+T73+T75+T77+T79 =U63+U65+U67+U69+U71+U73+U75+U77+U79 =V63+V65+V67+V69+V71+V73+V75+V77+V79 =W63+W65+W67+W69+W71+W73+W75+W77+W79 0 0 =Z63+Z65+Z67+Z69+Z71+Z73+Z75+Z77+Z79 L62 01 Salarii de bază 10,01,01 I =K62+S62 =+L62+M62+N62+O62 100 600 100 38 0 0 0 =+T62+U62+V62+W62 2973 2000 2000 1000 0 0 0 L63 II =K63+S63 =+L63+M63+N63+O63 100 600 100 38 0 0 0 =+T63+U63+V63+W63 2973 2000 2000 1000 0 0 0 L64 05 Sporuri pentru condiţii de muncă 10,01,05 I =K64+S64 =L64+M64+N64+O64 0 0 0 0 0 0 0 =+T64+U64+V64+W64 250 250 200 50 0 0 0 L65 II =K65+S65 =L65+M65+N65+O65 0 0 0 0 0 0 0 =+T65+U65+V65+W65 250 250 200 50 0 0 0 L66 06 Alte sporuri 10,01,06 I =K66+S66 =L66+M66+N66+O66 0 0 0 0 0 0 0 =T66+U66+V66+W66 0 0 0 L67 II =K67+S67 =L67+M67+N67+O67 0 0 0 0 0 0 0 =T67+U67+V67+W67 0 0 0 L68 11 Fond aferent platii cu ora 10,01,11 I =K68+S68 =L68+M68+N68+O68 0 0 0 0 0 0 0 =T68+U68+V68+W68 0 0 0 L69 II =K69+S69 =L69+M69+N69+O69 0 0 0 0 0 0 0 =T69+U69+V69+W69 0 0 0 L70 12 Indemnizaţii plătite unor persoane din afara unităţii 10,01,12 I =K70+S70 =+L70+M70+N70+O70 20 2 2 1 0 0 0 =+T70+U70+V70+W70 75 25 25 25 0 0 0 L71 II =K71+S71 =+L71+M71+N71+O71 20 2 2 1 0 0 0 =+T71+U71+V71+W71 75 25 25 25 0 0 0 L72 13 Indemnizaţii de delegare 10,01,13 I =K72+S72 =+L72+M72+N72+O72 1 1 0 0 0 0 0 =+T72+U72+V72+W72 20 10 10 4 0 0 0 L73 II =K73+S73 =+L73+M73+N73+O73 1 1 0 0 0 0 0 =+T73+U73+V73+W73 20 10 10 4 0 0 0 L74 14 Indemnizaţii de detaşare 10,01,14 I =K74+S74 =L74+M74+N74+O74 0 0 0 0 0 0 0 =+T74+U74+V74+W74 2 2 2 2 0 0 0 L75 II =K75+S75 =L75+M75+N75+O75 0 0 0 0 0 0 0 =+T75+U75+V75+W75 2 2 2 2 0 0 0 L76 17 Indemnizație de hrană 10,01,17 I =K76+S76 =L76+M76+N76+O76 0 0 0 0 0 0 0 =+T76+U76+V76+W76 100 70 40 40 0 0 0 L77 II =K77+S77 =L77+M77+N77+O77 0 0 0 0 0 0 0 =+T77+U77+V77+W77 100 70 40 40 0 0 0 L78 30 Alte drepturi salariale în bani 10,01,30 I =K78+S78 =L78+M78+N78+O78 0 0 0 0 0 0 0 =+T78+U78+V78+W78 200 100 100 25 0 0 0 L79 II =K79+S79 =L79+M79+N79+O79 0 0 0 0 0 0 0 =+T79+U79+V79+W79 200 100 100 25 0 0 0 L80 02 Cheltuieli salariale în natură 10,02 I =K80+S80 =K82+K84 =L82+L84 =M82+M84 =N82+N84 =O82+O84 0 0 =R82+R84 =S82+S84 =T82+T84 =U82+U84 =V82+V84 =W82+W84 0 0 0 L81 II =K81+S81 =K83+K85 =L83+L85 =M83+M85 =N83+N85 =O83+O85 0 0 =R83+R85 =S83+S85 =T83+T85 =U83+U85 =V83+V85 =W83+W85 0 0 0 L82 02 Normă de hrană 10,02,02 I =K82+S82 =L82+M82+N82+O82 0 0 0 0 0 0 0 =T82+U82+V82+W82 L83 II =K83+S83 =L83+M83+N83+O83 0 0 0 0 0 0 0 =T83+U83+V83+W83 L84 06 Vouchere de vacanță 10,02,06 I =K84+S84 =L84+M84+N84+O84 0 0 0 0 0 0 0 =+T84+U84+V84+W84 150 0 0 0 0 0 0 L85 II =K85+S85 =L85+M85+N85+O85 0 0 0 0 0 0 0 =+T85+U85+V85+W85 150 0 0 0 0 0 0 L86 03 Contribuţii 10,03 I =K86+S86 =K88+K90+K92+K94+K96+K98 =L88+L90+L92+L94+L96+L98 =M88+M90+M92+M94+M96+M98 =N88+N90+N92+N94+N96+N98 =O88+O90+O92+O94+O96+O98 0 0 =R88+R90+R92+R94+R96+R98 =SUM(S88+S90+S92+S94+S96+S98+S100) =T88+T90+T92+T94+T96+T98 =U88+U90+U92+U94+U96+U98 =V88+V90+V92+V94+V96+V98 =W88+W90+W92+W94+W96+W98 0 0 0 L87 II =K87+S87 =K89+K91+K93+K95+K97+K99 =L89+L91+L93+L95+L97+L99 =M89+M91+M93+M95+M97+M99 =N89+N91+N93+N95+N97+N99 =O89+O91+O93+O95+O97+O99 0 0 =R89+R91+R93+R95+R97+R99 =SUM(S89+S91+S93+S95+S97+S99+S101) =T89+T91+T93+T95+T97+T99 =U89+U91+U93+U95+U97+U99 =V89+V91+V93+V95+V97+V99 =W89+W91+W93+W95+W97+W99 0 0 0 L88 01 Contribuţii de asigurări sociale de stat 10,03,01 I =K88+S88 =L88+M88+N88+O88 0 0 0 0 0 0 0 0 L89 II =K89+S89 =L89+M89+N89+O89 0 0 0 0 0 0 0 0 L90 02 Contribuţii de asigurări de şomaj 10,03,02 I =K90+S90 =L90+M90+N90+O90 0 0 0 0 0 0 0 0 L91 II =K91+S91 =L91+M91+N91+O91 0 0 0 0 0 0 0 0 L92 03 Contribuţii de asigurări sociale de sănătate 10,03,03 I =K92+S92 =L92+M92+N92+O92 0 0 0 0 0 0 0 0 L93 II =K93+S93 =L93+M93+N93+O93 0 0 0 0 0 0 0 0 L94 04 Contribuţii de asigurări pentru accidente de muncă şi boli profesionale 10,03,04 I =K94+S94 =L94+M94+N94+O94 0 0 0 0 0 0 0 0 L95 II =K95+S95 =L95+M95+N95+O95 0 0 0 0 0 0 0 0 L96 06 Contribuţii pentru concedii şi indemnizaţii 10,03,06 I =K96+S96 =L96+M96+N96+O96 0 0 0 0 0 0 0 0 L97 II =K97+S97 =L97+M97+N97+O97 0 0 0 0 0 0 0 0 L98 07 Contribuție asiguratorie pentru muncă 10,03,07 I =K98+S98 =L98+M98+N98+O98 1 14 4 1 0 0 0 =+T98+U98+V98+W98 100 50 50 50 0 0 0 L99 II =K99+S99 =L99+M99+N99+O99 1 14 4 1 0 0 0 =+T99+U99+V99+W99 100 50 50 50 0 0 0 L100 08 Contribuție asiguratorie pentru muncă 10,03,08 I =K100+S100 =L100+M100+N100+O100 0 0 0 0 0 0 0 0 L101 II =K101+S101 =L101+M101+N101+O101 0 0 0 0 0 0 0 0 L102 20 TITLUL II BUNURI SI SERVICII 20 I =K102+S102 =+K104+K126+K128+K132+K138+K148 =L104+L126+L128+L132+L138+L140+L142+L144+L146+L148 =M104+M126+M128+M132+M138+M140+M142+M144+M146+M148 =N104+N126+N128+N132+N138+N140+N142+N144+N146+N148 =O104+O126+O128+O132+O138+O140+O142+O144+O146+O148 =(L102+M102+N102)*10% =+O102*10% =+P102+Q102 =S104+S126+S128+S132+S138+S140+S142+S144+S146+S148 =T104+T126+T128+T132+T138+T140+T142+T144+T146+T148 =U104+U126+U128+U132+U138+U140+U142+U144+U146+U148 =V104+V126+V128+V132+V138+V140+V142+V144+V146+V148 =W104+W126+W128+W132+W138+W140+W142+W144+W146+W148 =(T102+U102+V102)*10% =+W102*10% =+X102+Y102 L103 II =K103+S103 =+K105+K127+K129+K133+K139+K149 =L105+L127+L129+L133+L139+L141+L143+L145+L147+L149 =M105+M127+M129+M133+M139+M141+M143+M145+M147+M149 =N105+N127+N129+N133+N139+N141+N143+N145+N147+N149 =O105+O127+O129+O133+O139+O141+O143+O145+O147+O149 =(L103+M103+N103)*10% =+O103*10% =+P103+Q103 =S105+S127+S129+S133+S139+S141+S143+S145+S147+S149 =T105+T127+T129+T133+T139+T141+T143+T145+T147+T149 =U105+U127+U129+U133+U139+U141+U143+U145+U147+U149 =V105+V127+V129+V133+V139+V141+V143+V145+V147+V149 =W105+W127+W129+W133+W139+W141+W143+W145+W147+W149 =(T103+U103+V103)*10% =+W103*10% =+X103+Y103 L104 01 Bunuri şi servicii 20,01 I =K104+S104 =+K106+K108+K110+K112+K114+K116+K118+K120+K122+K124 =L106+L108+L110+L112+L114+L116+L118+L120+L122+L124 =M106+M108+M110+M112+M114+M116+M118+M120+M122+M124 =N106+N108+N110+N112+N114+N116+N118+N120+N122+N124 =O106+O108+O110+O112+O114+O116+O118+O120+O122+O124 =(L104+M104+N104)*10% =+O104*10% =+P104+Q104 =S106+S108+S110+S112+S114+S116+S118+S120+S122+S124 =T106+T108+T110+T112+T114+T116+T118+T120+T122+T124 =U106+U108+U110+U112+U114+U116+U118+U120+U122+U124 =V106+V108+V110+V112+V114+V116+V118+V120+V122+V124 =W106+W108+W110+W112+W114+W116+W118+W120+W122+W124 =+(T104+U104+V104)*10% =+W104*10% =Z106+Z108+Z110+Z112+Z114+Z116+Z118+Z120+Z122+Z124 L105 II =K105+S105 =+K107+K109+K111+K113+K115+K117+K119+K121+K123+K125 =L107+L109+L111+L113+L115+L117+L119+L121+L123+L125 =M107+M109+M111+M113+M115+M117+M119+M121+M123+M125 =N107+N109+N111+N113+N115+N117+N119+N121+N123+N125 =O107+O109+O111+O113+O115+O117+O119+O121+O123+O125 =(L105+M105+N105)*10% =+O105*10% =+P105+Q105 =S107+S109+S111+S113+S115+S117+S119+S121+S123+S125 =T107+T109+T111+T113+T115+T117+T119+T121+T123+T125 =U107+U109+U111+U113+U115+U117+U119+U121+U123+U125 =V107+V109+V111+V113+V115+V117+V119+V121+V123+V125 =W107+W109+W111+W113+W115+W117+W119+W121+W123+W125 =+(T105+U105+V105)*10% =+W105*10% =Z107+Z109+Z111+Z113+Z115+Z117+Z119+Z121+Z123+Z125 L106 01 Furnituri de birou 20,01,01 I =K106+S106 =+L106+M106+N106+O106 15 5 3 2 =(L106+M106+N106)*10% =+O106*10% =+P106+Q106 =+T106+U106+V106+W106 15 5 3 2 =+(T106+U106+V106)*10% =+W106*10% =+X106+Y106 L107 II =K107+S107 =+L107+M107+N107+O107 15 5 3 2 =(L107+M107+N107)*10% =+O107*10% =+P107+Q107 =+T107+U107+V107+W107 15 5 3 2 =+(T107+U107+V107)*10% =+W107*10% =+X107+Y107 L108 02 Materiale pentru curăţenie 20,01,02 I =K108+S108 =L108+M108+N108+O108 0 0 0 0 =(L108+M108+N108)*10% =+O108*10% =+P108+Q108 =+T108+U108+V108+W108 1 1 1 1 =+(T108+U108+V108)*10% =+W108*10% =+X108+Y108 L109 II =K109+S109 =L109+M109+N109+O109 0 0 0 0 =(L109+M109+N109)*10% =+O109*10% =+P109+Q109 =+T109+U109+V109+W109 1 1 1 1 =+(T109+U109+V109)*10% =+W109*10% =+X109+Y109 L110 03 Incălzit, iluminat şi forţă motrică 20,01,03 I =K110+S110 =+L110+M110+N110+O110 9 9 9 8 =(L110+M110+N110)*10% =+O110*10% =+P110+Q110 =+T110+U110+V110+W110 120 50 30 30 =+(T110+U110+V110)*10% =+W110*10% =+X110+Y110 L111 II =K111+S111 =+L111+M111+N111+O111 9 9 9 8 =(L111+M111+N111)*10% =+O111*10% =+P111+Q111 =+T111+U111+V111+W111 120 50 30 30 =+(T111+U111+V111)*10% =+W111*10% =+X111+Y111 L112 04 Apă, canal şi salubritate 20,01,04 I =K112+S112 =+L112+M112+N112+O112 7 7 6 5 =(L112+M112+N112)*10% =+O112*10% =+P112+Q112 =+T112+U112+V112+W112 40 20 10 5 =+(T112+U112+V112)*10% =+W112*10% =+X112+Y112 L113 II =K113+S113 =+L113+M113+N113+O113 7 7 6 5 =(L113+M113+N113)*10% =+O113*10% =+P113+Q113 =+T113+U113+V113+W113 40 20 10 5 =+(T113+U113+V113)*10% =+W113*10% =+X113+Y113 L114 05 Carburanţi şi lubrifianţi 20,01,05 I =K114+S114 =+L114+M114+N114+O114 0 0 0 0 =(L114+M114+N114)*10% =+O114*10% =+P114+Q114