Buget anul 2022 / Buget anul 2022

=+T114+U114+V114+W114 70 =100-100 0 0 =+(T114+U114+V114)*10% =+W114*10% =+X114+Y114 L115 II =K115+S115 =+L115+M115+N115+O115 0 0 0 0 =(L115+M115+N115)*10% =+O115*10% =+P115+Q115 =+T115+U115+V115+W115 70 =100-100 0 0 =+(T115+U115+V115)*10% =+W115*10% =+X115+Y115 L116 06 Piese de schimb 20,01,06 I =K116+S116 =L116+M116+N116+O116 0 0 0 0 =(L116+M116+N116)*10% =+O116*10% =+P116+Q116 =+T116+U116+V116+W116 7 3 2 1 =+(T116+U116+V116)*10% =+W116*10% =+X116+Y116 L117 II =K117+S117 =L117+M117+N117+O117 0 0 0 0 =(L117+M117+N117)*10% =+O117*10% =+P117+Q117 =+T117+U117+V117+W117 7 3 2 1 =+(T117+U117+V117)*10% =+W117*10% =+X117+Y117 L118 07 Transport 20,01,07 I =K118+S118 =L118+M118+N118+O118 0 0 0 0 =(L118+M118+N118)*10% =+O118*10% =+P118+Q118 =+T118+U118+V118+W118 5 =10-10 0 0 =+(T118+U118+V118)*10% =+W118*10% =+X118+Y118 L119 II =K119+S119 =L119+M119+N119+O119 0 0 0 0 =(L119+M119+N119)*10% =+O119*10% =+P119+Q119 =+T119+U119+V119+W119 5 =10-10 0 0 =+(T119+U119+V119)*10% =+W119*10% =+X119+Y119 L120 08 Poştă, telecomunicaţii, radio, tv, internet 20,01,08 I =K120+S120 =L120+M120+N120+O120 0 0 0 0 =(L120+M120+N120)*10% =+O120*10% =+P120+Q120 =+T120+U120+V120+W120 23 10 5 5 =+(T120+U120+V120)*10% =+W120*10% =+X120+Y120 L121 II =K121+S121 =L121+M121+N121+O121 0 0 0 0 =(L121+M121+N121)*10% =+O121*10% =+P121+Q121 =+T121+U121+V121+W121 23 10 5 5 =+(T121+U121+V121)*10% =+W121*10% =+X121+Y121 L122 09 Materiale şi prestări de servicii cu caracter funcţional 20,01,09 I =K122+S122 =L122+M122+N122+O122 20 10 4 3 =(L122+M122+N122)*10% =+O122*10% =+P122+Q122 =+T122+U122+V122+W122 50 10 10 10 =+(T122+U122+V122)*10% =+W122*10% =+X122+Y122 L123 II =K123+S123 =L123+M123+N123+O123 20 10 4 3 =(L123+M123+N123)*10% =+O123*10% =+P123+Q123 =+T123+U123+V123+W123 50 10 10 10 =+(T123+U123+V123)*10% =+W123*10% =+X123+Y123 L124 30 Alte bunuri şi servicii pentru întreţinere şi funcţionare 20,01,30 I =K124+S124 =L124+M124+N124+O124 1 0 0 0 =(L124+M124+N124)*10% =+O124*10% =+P124+Q124 =+T124+U124+V124+W124 200 100 100 42 =+(T124+U124+V124)*10% =+W124*10% =+X124+Y124 L125 II =K125+S125 =L125+M125+N125+O125 1 0 0 0 =(L125+M125+N125)*10% =+O125*10% =+P125+Q125 =+T125+U125+V125+W125 200 100 100 42 =+(T125+U125+V125)*10% =+W125*10% =+X125+Y125 L126 02 Reparatii curente 20,02 I =K126+S126 =L126+M126+N126+O126 0 0 0 0 =(L126+M126+N126)*10% =+O126*10% =+P126+Q126 =+T126+U126+V126+W126 5 0 =26-26 0 =+(T126+U126+V126)*10% =+W126*10% =+X126+Y126 L127 II =K127+S127 =L127+M127+N127+O127 0 0 0 0 =(L127+M127+N127)*10% =+O127*10% =+P127+Q127 =+T127+U127+V127+W127 5 0 =26-26 0 =+(T127+U127+V127)*10% =+W127*10% =+X127+Y127 L128 05 Bunuri de natura obiectelor de inventar 20,05 I =K128+S128 =+K129 =L130 =M130 =N130 =O130 =(L128+M128+N128)*10% =+O128*10% =+P128+Q128 =S130 =T130 =U130 =V130 =W130 =+(T128+U128+V128)*10% =+W128*10% =+X128+Y128 L129 II =K129+S129 =+K131 =L131 =M131 =N131 =O131 =(L129+M129+N129)*10% =+O129*10% =+P129+Q129 =S131 =T131 =U131 =V131 =W131 =+(T129+U129+V129)*10% =+W129*10% =+X129+Y129 L130 30 Alte obiecte de inventar 20,05,30 I =K130+S130 =+L130+M130+N130+O130 0 0 0 0 =(L130+M130+N130)*10% =+O130*10% =+P130+Q130 =+T130+U130+V130+W130 15 5 3 2 =+(T130+U130+V130)*10% =+W130*10% =+X130+Y130 L131 II =K131+S131 =+L131+M131+N131+O131 0 0 0 0 =(L131+M131+N131)*10% =+O131*10% =+P131+Q131 =+T131+U131+V131+W131 15 5 3 2 =+(T131+U131+V131)*10% =+W131*10% =+X131+Y131 L132 06 Deplasări, detaşări, transferări 20,06 I =K132+S132 =+K134+K136 =L134+L136 =M134+M136 =N134+N136 =O134+O136 =(L132+M132+N132)*10% =+O132*10% =+P132+Q132 =S134+S136 =T134+T136 =U134+U136 =V134+V136 =W134+W136 =+(T132+U132+V132)*10% =+W132*10% =+X132+Y132 L133 II =K133+S133 =+K136+K134 =L135+L137 =M135+M137 =N135+N137 =O135+O137 =(L133+M133+N133)*10% =+O133*10% =+P133+Q133 =S135+S137 =T135+T137 =U135+U137 =V135+V137 =W135+W137 =+(T133+U133+V133)*10% =+W133*10% =+X133+Y133 L134 01 Deplasări interne, detaşări, transferări 20,06,01 I =K134+S134 =+L134+M134+N134+O134 4 1 1 0 =(L134+M134+N134)*10% =+O134*10% =+P134+Q134 =+T134+U134+V134+W134 10 10 4 4 =+(T134+U134+V134)*10% =+W134*10% =+X134+Y134 L135 II =K135+S135 =+L135+M135+N135+O135 4 1 1 0 =(L135+M135+N135)*10% =+O135*10% =+P135+Q135 =+T135+U135+V135+W135 10 10 4 4 =+(T135+U135+V135)*10% =+W135*10% =+X135+Y135 L136 02 Deplasări în străinătate 20,06,02 I =K136+S136 =+L136+M136+N136+O136 0 0 0 0 =(L136+M136+N136)*10% =+O136*10% =+P136+Q136 =+T136+U136+V136+W136 10 10 3 2 =+(T136+U136+V136)*10% =+W136*10% =+X136+Y136 L137 II =K137+S137 =+L137+M137+N137+O137 0 0 0 0 =(L137+M137+N137)*10% =+O137*10% =+P137+Q137 =+T137+U137+V137+W137 10 10 3 2 =+(T137+U137+V137)*10% =+W137*10% =+X137+Y137 L138 11 Cărţi, publicaţii şi materiale documentare 20,11 I =K138+S138 =+L138+M138+N138+O138 0 0 0 0 =(L138+M138+N138)*10% =+O138*10% =+P138+Q138 =+T138+U138+V138+W138 =+(T138+U138+V138)*10% =+W138*10% =+X138+Y138 L139 II =K139+S139 =+L139+M139+N139+O139 0 0 0 0 =(L139+M139+N139)*10% =+O139*10% =+P139+Q139 =+T139+U139+V139+W139 =+(T139+U139+V139)*10% =+W139*10% =+X139+Y139 L140 12 Consultanță și expertiză 20,12 I =K140+S140 =+L140+M140+N140+O140 0 0 0 0 =(L140+M140+N140)*10% =+O140*10% =+P140+Q140 =+T140+U140+V140+W140 1 0 0 0 =+(T140+U140+V140)*10% =+W140*10% =+X140+Y140 L141 II =K141+S141 =L141+M141+N141+O141 0 0 0 0 =(L141+M141+N141)*10% =+O141*10% =+P141+Q141 =+T141+U141+V141+W141 1 0 0 =+(T141+U141+V141)*10% =+W141*10% =+X141+Y141 L142 13 Pregătire profesională 20,13 I =K142+S142 =L142+M142+N142+O142 0 0 0 0 =(L142+M142+N142)*10% =+O142*10% =+P142+Q142 =+T142+U142+V142+W142 15 15 10 2 =+(T142+U142+V142)*10% =+W142*10% =+X142+Y142 L143 II =K143+S143 =L143+M143+N143+O143 0 0 0 0 =(L143+M143+N143)*10% =+O143*10% =+P143+Q143 =+T143+U143+V143+W143 15 15 10 2 =+(T143+U143+V143)*10% =+W143*10% =+X143+Y143 L144 14 Protecţia muncii 20,14 I =K144+S144 =L144+M144+N144+O144 0 0 0 0 =(L144+M144+N144)*10% =+O144*10% =+P144+Q144 =+T144+U144+V144+W144 20 10 2 2 =+(T144+U144+V144)*10% =+W144*10% =+X144+Y144 L145 II =K145+S145 =L145+M145+N145+O145 0 0 0 0 =(L145+M145+N145)*10% =+O145*10% =+P145+Q145 =+T145+U145+V145+W145 20 10 2 2 =+(T145+U145+V145)*10% =+W145*10% =+X145+Y145 L146 25 Cheltuieli judiciare șI extrajudiciare derivate din acțiuni în reprezentarea intereselor statului, potrivit dispozițiilor legale 20,25 I =K146+S146 =L146+M146+N146+O146 0 0 0 0 =(L146+M146+N146)*10% =+O146*10% =+P146+Q146 =+T146+U146+V146+W146 12 0 0 0 =+(T146+U146+V146)*10% =+W146*10% =+X146+Y146 L147 II =K147+S147 =L147+M147+N147+O147 0 0 0 0 =(L147+M147+N147)*10% =+O147*10% =+P147+Q147 =+T147+U147+V147+W147 12 0 0 0 =+(T147+U147+V147)*10% =+W147*10% =+X147+Y147 L148 30 Alte cheltuieli 20,30 I =K148+S148 =+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 =(L148+M148+N148)*10% =+O148*10% =+P148+Q148 =S150+S152+S154+S156+S158+S160 =T150+T152+T154+T156+T158+T160 =U150+U152+U154+U156+U158+U160 =V150+V152+V154+V156+V158+V160 =W150+W152+W154+W156+W158+W160 =+(T148+U148+V148)*10% =+W148*10% =+X148+Y148 L149 II =K149+S149 =+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 =(L149+M149+N149)*10% =+O149*10% =+P149+Q149 =S151+S153+S155+S157+S159+S161 =T151+T153+T155+T157+T159+T161 =U151+U153+U155+U157+U159+U161 =V151+V153+V155+V157+V159+V161 =W151+W153+W155+W157+W159+W161 =+(T149+U149+V149)*10% =+W149*10% =+X149+Y149 L150 01 Reclamă şi publicitate 20,30,01 I =K150+S150 =+L150+M150+N150+O150 0 0 0 0 =(L150+M150+N150)*10% =+O150*10% =+P150+Q150 =T150+U150+V150+W150 4 0 0 0 =+(T150+U150+V150)*10% =+W150*10% =+X150+Y150 L151 II =K151+S151 =+L151+M151+N151+O151 0 0 0 0 =(L151+M151+N151)*10% =+O151*10% =+P151+Q151 =T151+U151+V151+W151 4 0 0 0 =+(T151+U151+V151)*10% =+W151*10% =+X151+Y151 L152 02 Protocol şi reprezentare 20,30,02 I =K152+S152 =+L152+M152+N152+O152 100 100 15 15 =(L152+M152+N152)*10% =+O152*10% =+P152+Q152 =+T152+U152+V152+W152 25 15 5 5 =+(T152+U152+V152)*10% =+W152*10% =+X152+Y152 L153 II =K153+S153 =+L153+M153+N153+O153 100 100 15 15 =(L153+M153+N153)*10% =+O153*10% =+P153+Q153 =+T153+U153+V153+W153 25 15 5 5 =+(T153+U153+V153)*10% =+W153*10% =+X153+Y153 L154 03 Prime de asigurare non-viață 20,30,03 I =K154+S154 =+L154+M154+N154+O154 0 0 0 0 =(L154+M154+N154)*10% =+O154*10% =+P154+Q154 =+T154+U154+V154+W154 20 4 2 2 =+(T154+U154+V154)*10% =+W154*10% =+X154+Y154 L155 II =K155+S155 =+L155+M155+N155+O155 0 0 0 0 =(L155+M155+N155)*10% =+O155*10% =+P155+Q155 =T155+U155+V155+W155 20 4 2 2 =+(T155+U155+V155)*10% =+W155*10% =+X155+Y155 L156 04 Chirii 20,30,04 I =K156+S156 =+L156+M156+N156+O156 0 0 0 0 =(L156+M156+N156)*10% =+O156*10% =+P156+Q156 =+T156+U156+V156+W156 20 10 5 5 =+(T156+U156+V156)*10% =+W156*10% =+X156+Y156 L157 II =K157+S157 =+L157+M157+N157+O157 0 0 0 0 =(L157+M157+N157)*10% =+O157*10% =+P157+Q157 =+T157+U157+V157+W157 20 10 5 5 =+(T157+U157+V157)*10% =+W157*10% =+X157+Y157 L158 07 Fondul conducatorului institutiei 20,30,07 I =K158+S158 =+L158+M158+N158+O158 0 0 0 0 =(L158+M158+N158)*10% =+O158*10% =+P158+Q158 =+T158+U158+V158+W158 1 1 0 0 =+(T158+U158+V158)*10% =+W158*10% =+X158+Y158 L159 II =K159+S159 =+L159+M159+N159+O159 0 0 0 0 =(L159+M159+N159)*10% =+O159*10% =+P159+Q159 =+T159+U159+V159+W159 1 1 0 0 =+(T159+U159+V159)*10% =+W159*10% =+X159+Y159 L160 30 Alte cheltuieli cu bunuri şi servicii 20,30,30 I =K160+S160 =+L160+M160+N160+O160 300 300 100 90 =(L160+M160+N160)*10% =+O160*10% =+P160+Q160 =+T160+U160+V160+W160 15 5 2 2 =+(T160+U160+V160)*10% =+W160*10% =+X160+Y160 L161 II =K161+S161 =+L161+M161+N161+O161 300 300 100 90 =(L161+M161+N161)*10% =+O161*10% =+P161+Q161 =+T161+U161+V161+W161 15 5 2 2 =+(T161+U161+V161)*10% =+W161*10% =+X161+Y161 L162 55 TITLUL VII ALTE TRANSFERURI 55 I =K162+S162 =L162+M162+N162+O162 0 0 0 0 =(L162+M162+N162)*10% =+O162*10% =+P162+Q162 =+S164 =+T164 =+U164 =+V164 =+W164 0 0 0 L163 II =K163+S163 =L163+M163+N163+O163 0 0 0 0 =(L163+M163+N163)*10% =+O163*10% =+P163+Q163 =+S165 =+T165 =+U165 =+V165 =+W165 0 0 0 L164 02 Transferuri curente in strainatate (catre organizatii internationale) 55.02 I =K164+S164 =L164+M164+N164+O164 0 0 0 0 =(L164+M164+N164)*10% =+O164*10% =+P164+Q164 =+S166 =+T166 =+U166 =+V166 =+W166 0 0 0 L165 II =+S165 0 0 0 0 0 0 0 0 =+S167 =+T167 =+U167 =+V167 =+W167 0 0 0 L166 01 Contributii si cotizatii la organisme internationale 55.02.01 I =+S166 =L166+M166+N166+O166 0 0 0 0 0 0 0 =+T166+U166+V166+W166 4 0 0 0 0 0 0 L167 II =K167+S167 =L167+M167+N167+O167 0 0 0 0 0 0 0 =+T167+U167+V167+W167 4 0 0 =16-16 0 0 0 L168 58 PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 58 I =K168+S168 =+K176 0 =+M176 =+N176 =+O176 0 0 0 =T168+U168+V168+W168 =+T170 =+U170 =+V170 =+W170 0 0 0 L169 II =K169+S169 =+K178 0 =+M178 =+N178 =+O178 0 0 0 =T169+U169+V169+W169 =+T171 =+U171 =+V171 =+W171 0 0 0 L170 02 Programe din Fondul Social European(FSE) 58.02 I =+K170+S170 =+L170+M170+N170+O170 0 0 0 0 0 0 0 =+T170+U170+V170+W170 =+T172+T174 =+U172+U174 =+V172+V174 =+W172+W174 0 0 0 L171 II =+K171+S171 =+L171+M171+N171+O171 0 0 0 0 0 0 0 =+T171+U171+V171+W171 =+T173+T175 =+U173+U175 =+V173+V175 =+W173+W175 0 0 0 L172 01 Finanțare națională 58.02.01 I =+K172+S172 =+L172+M172+N172+O172 0 0 0 0 0 0 0 =+T172+U172+V172+W172 240 240 0 0 0 0 0 L173 II =+K173+S173 =+L173+M173+N173+O173 0 0 0 0 0 0 0 =+T173+U173+V173+W173 240 240 0 0 0 0 0 L174 02 Finanțare externă nerambursabilă 58.02.02 I =+K174+S174 =+L174+M174+N174+O174 0 0 0 0 0 0 0 =+T174+U174+V174+W174 1260 1260 0 0 0 0 0 L175 II =+K175+S175 =+L175+M175+N175+O175 0 0 0 0 0 0 0 =+T175+U175+V175+W175 1260 1260 0 0 0 0 0 L176 16 ALTE FACILITĂȚI ȘI INSTRUMENTE POSTADERARE 58.16 I =+J179+J181 =+K179+K181 =+L179+L181 =+M179+M181 =+N179+N181 =+O179+O181 0 0 0 =T176+U176+V176+W176 0 0 0 0 0 0 0 L177 II =K177+S177 =#REF!+#REF! =M177+U177 =N177+V177 =#REF!+#REF! =P177+X177 =T177+U177+V177+W177 L178 II =+J180+J182 =+K180+K182 =+L180+L182 =+M180+M182 =+N180+N182 =+O180+O182 0 0 0 =T178+U178+V178+W178 0 0 0 0 0 0 0 L179 01 Finanțare națională 58.16.01 I =+K179+S179 =+L179+M179+N179+O179 0 90 0 0 0 0 0 0 0 0 0 0 0 0 0 L180 II =+K180+S180 =+L180+M180+N180+O180 0 90 0 0 0 0 0 0 0 0 0 0 0 0 0 L181 02 Finanțare externă nerambursabilă 58.16.02 I =K181+S181 =+L181+M181+N181+O181 0 90 0 0 0 0 0 =T181+U181+V181+W181 0 0 0 0 0 0 0 L182 II =K182+S182 =+L182+M182+N182+O182 0 90 0 0 0 0 0 =T182+U182+V182+W182 0 0 0 0 0 0 0 L183 59 Titlul XI Alte cheltuieli 59 I =K183+S183 =K185 =L185 =M185 =N185 =O185 0 0 0 =S185+S189+S187 =T185+T189+T187 =U185+U189+U187 =V185+V189+V187 =W185+W189+W187 =X185+X189+X187 =Y185+Y189+Y187 =Z185+Z189+Z187 L184 II =K184+S184 =K186 =L186 0 =N186 =O186 0 0 =R186 =S186+S190+S188 =T186+T190+T188 =U186+U190+U188 =V186+V190+V188 =W186+W190+W188 =X186+X190+X188 =Y186+Y190+Y188 =Z186+Z190+Z188 L185 01 Burse 59.01 I =K185+S185 =L185+M185+N185+O185 0 0 0 0 0 0 0 =+T185+U185+V185+W185 50 50 40 19 0 0 0 L186 II =K186+S186 =L186+M186+N186+O186 0 0 0 0 0 0 0 =+T186+U186+V186+W186 50 50 40 19 0 0 0 L187 17 Despăgubiri civile 59.17 I =K187+S187 0 0 0 0 0 0 0 0 =+T187+U187+V187+W187 L188 II =K188+S188 0 0 0 0 0 0 0 0 =+T188+U188+V188+W188 L189 40 Sume aferente persoanelor cu handicap 59.40 I =K189+S189 =L189+M189+N189+O189 0 0 0 0 0 0 0 =+T189+U189+V189+W189 9 9 6 6 0 0 0 L190 II =K190+S190 =L190+M190+N190+O190 0 0 0 0 0 0 0 =+T190+U190+V190+W190 9 9 6 6 0 0 0 L191 70 CHELTUIELI DE CAPITAL 70 I =K191+S191 =+K193 =L193 =M193 =N193 =O193 0 0 =R193 =S193 =T193 =U193 =V193 =W193 =+(T191+U191+V191)*10% =+W191*10% =Z193 L192 II =K192+S192 =+K194 =L194 =M194 =N194 =O194 0 0 =R194 =S194 =T194 =U194 =V194 =W194 =+(T192+U192+V192)*10% =+W192*10% =Z194 L193 71 TITLUL XIII ACTIVE NEFINANCIARE 71 I =K193+S193 =+K195 =L195+L205 =M195+M205 =N195+N205 =O195+O205 0 0 =R195+R205 =S195+S205 =T195+T205 =U195+U205 =V195+V205 =W195+W205 =(T193+U193+V193)*10% =+W193*10% =+X193+Y193 L194 II =K194+S194 =+K196 =L196+L206 =M196+M206 =N196+N206 =O196+O206 0 0 =R196+R206 =S196+S206 =T196+T206 =U196+U206 =V196+V206 =W196+W206 =(T194+U194+V194)*10% =+W194*10% =+X194+Y194 L195 01 Active fixe 71,01 I =K195+S195 =+K203 =L197+L199+L201+L203 =M197+M199+M201+M203 =N197+N199+N201+N203 =O197+O199+O201+O203 0 0 =R197+R199+R201+R203 =S197+S199+S201+S203 =T197+T199+T201+T203 =U197+U199+U201+U203 =V197+V199+V201+V203 =W197+W199+W201+W203 =+(T195+U195+V195)*10% =+W195*10% =Z197+Z199+Z201+Z203 L196 II =K196+S196 =+K204 =L198+L200+L202+L204 =M198+M200+M202+M204 =N198+N200+N202+N204 =O198+O200+O202+O204 0 0 =R198+R200+R202+R204 =S198+S200+S202+S204 =T198+T200+T202+T204 =U198+U200+U202+U204 =V198+V200+V202+V204 =W198+W200+W202+W204 =+(T196+U196+V196)*10% =+W196*10% =Z198+Z200+Z202+Z204 L197 01 Construcţii 71,01,01 I =K197+S197 =L197+M197+N197+O197 0 0 0 0 0 0 0 =T197+U197+V197+W197 L198 II =K198+S198 =L198+M198+N198+O198 0 0 0 0 0 0 0 =T198+U198+V198+W198 L199 02 Masini, echipamente si mijloace de transport 71,01,02 I =K199+S199 =L199+M199+N199+O199 0 0 0 0 0 0 0 =T199+U199+V199+W199 85 =62-62 =39-15-24 0 0 =+W199*10% =+X199+Y199 L200 II =K200+S200 =L200+M200+N200+O200 0 0 0 0 0 0 0 =T200+U200+V200+W200 85 =62-62 =39-15-24 0 0 =+W200*10% =+X200+Y200 L201 03 Mobilier, aparatura birotica si alte active corporale 71,01,03 I =K201+S201 =L201+M201+N201+O201 0 0 0 0 0 0 0 =T201+U201+V201+W201 0 0 0 0 L202 II =K202+S202 =L202+M202+N202+O202 0 0 0 0 0 0 0 =T202+U202+V202+W202 0 0 0 L203 30 Alte active 71,01,30 I =K203+S203 =+L203+M203+N203+O203 18 0 0 0 0 0 0 =+T203+U203+V203+W203 100 100 100 80 =+(T203+U203+V203)*10% =+W203*10% =+X203+Y203 L204 II =K204+S204 =+L204+M204+N204+O204 18 0 0 0 0 0 0 =+T204+U204+V204+W204 100 100 100 80 =+(T204+U204+V204)*10% =+W204*10% =+X204+Y204 L205 71 03 Reparații capitale 71.03 I =K205+S205 =L205+M205+N205+O205 0 0 0 0 0 0 0 =T205+U205+V205+W205 35 0 0 0 =+(T205+U205+V205)*10% =+W205*10% =+X205+Y205 L206 II =K206+S206 =L206+M206+N206+O206 0 0 0 0 0 0 0 =T206+U206+V206+W206 35 0 0 0 =+(T206+U206+V206)*10% =+W206*10% =+X206+Y206 L207 01 Autorităţi executive şi legislative 51.01 I =K207+S207 =K209 =L209 =M209 =N209 =O209 =+P209 =+Q209 =R209 =S209 =T209 =U209 =V209 =W209 =+X209+X332 =+Y209+Y332 =Z209 L208 II =K208+S208 =K210 =L210 =M210 =N210 =O210 =+P210 =+Q210 =R210 =S210 =T210 =U210 =V210 =W210 =+X210+X333 =+Y210+Y333 =Z210 L209 03 Autorităţi executive 51.01.03 I =K209+S209 =K54 =L54 =M54 =N54 =O54 =+P54 =+Q54 =R54 =+T209+U209+V209+W209 =T54 =U54 =V54 =W54 =+X37 =+Y37 =Z54 L210 II =K210+S210 =K55 =L55 =M55 =N55 =O55 =+P55 =+Q55 =R55 =+T210+U210+V210+W210 =T55 =U55 =V55 =W55 =+X38 =+Y38 =Z55 L211 =+T211+U211+V211+W211 L212 TOTAL VENITURI =L212+M212+N212+O212 =L217+L219 =M217+M219 =N217+N219 =O217+O219 =+T212+U212+V212+W212 L213 III. OPERAȚIUNI FINANCIARE =+T213+U213+V213+W213 L214 4008 ÎNCASĂRI DIN RAMBURSAREA ÎMPRUMUTURILOR ACORDATE 40.08 =+T214+U214+V214+W214 L215 08 15 Sume utilizate de alte instituții din excedentul anului precedent 40.08.15 =+T215+U215+V215+W215 L216 IV. SUBVENTII =+T216+U216+V216+W216 L217 4208 SUBVENȚII DE LA BUGETUL DE STAT 42.08 =L217+M217+N217+O217 =L218 =M218 =N218 =O218 =+T217+U217+V217+W217 L218 08 60 Cofinanțare publică acordată în cadrul mecanismului SEE 4208.60 =L218+M21