Buget de venituri și cheltuieli / Buget CPM 04.01.2023

II 250 250 0 0 0 0 0 0 03 Contributii I 500 500 0 0 0 0 0 0 II 500 500 0 0 0 0 0 0 07 Contributie asiguratorie pentru I 500 500 0 0 0 0 0 0 munca II 500 500 0 0 0 0 0 0 20 TITLUL II BUNURI SI SERVICII I 10.000 10.000 0 0 0 0 0 0 II 10.000 10.000 0 0 0 0 0 0 01 Bunuri si servicii I 6.070 6.070 0 0 0 0 0 0 II 6.070 6.070 0 0 0 0 0 0 01 Furnituri de birou I 110 110 0 0 0 0 0 0 II 110 110 0 0 0 0 0 0 08 Posta, telecomunicatii, radio, I 250 250 0 0 0 0 0 0 tv, internet II 250 250 0 0 0 0 0 0 09 Materiale si prestari de servicii I 5.210 5.210 0 0 0 0 0 0 cu caracter functional II 5.210 5.210 0 0 0 0 0 0 30 Alte bunuri si servicii pentru I 500 500 0 0 0 0 0 0 intretinere si functionare II 500 500 0 0 0 0 0 0 05 Bunuri de natura obiectelor I 30 30 0 0 0 0 0 0 de inventar II 30 30 0 0 0 0 0 0 30 Alte obiecte de inventar I 30 30 0 0 0 0 0 0 II 30 30 0 0 0 0 0 0 06 Deplasari, detasari, I 1.580 1.580 0 0 0 0 0 0 transferari II 1.580 1.580 0 0 0 0 0 0 INDSOFT-SICO - CANCELARIA PRIM MINISTRULUI Page 2 of 3  Sub- Pa- Gru- Ar- Ali- din total an, din care, Sume retinute anual Capi- Credite Prevederi capi- ra- pa/ ti- ne- tol Denumirea indicatorilor tol graf Titlu col at 2023 Trim I Trim II Trim III Trim IV trim. 3 trim. 4 TOTAL A B 1 2 3 4 5 6 7 8 9 01 Deplasari interne, detasari, I 300 300 0 0 0 0 0 0 transferari II 300 300 0 0 0 0 0 0 02 Deplasari en strainatate I 1.280 1.280 0 0 0 0 0 0 II 1.280 1.280 0 0 0 0 0 0 13 Pregatire profesionala I 20 20 0 0 0 0 0 0 II 20 20 0 0 0 0 0 0 14 Protectia muncii I 70 70 0 0 0 0 0 0 II 70 70 0 0 0 0 0 0 30 Alte cheltuieli I 2.230 2.230 0 0 0 0 0 0 II 2.230 2.230 0 0 0 0 0 0 02 Protocol si reprezentare I 1.200 1.200 0 0 0 0 0 0 II 1.200 1.200 0 0 0 0 0 0 08 Fondul Primului ministru I 500 500 0 0 0 0 0 0 II 500 500 0 0 0 0 0 0 30 Alte cheltuieli cu bunuri si I 530 530 0 0 0 0 0 0 servicii II 530 530 0 0 0 0 0 0 59 TITLUL XI ALTE CHELTUIELI I 80 80 0 0 0 0 0 0 II 80 80 0 0 0 0 0 0 40 Sume aferente persoanelor cu I 80 80 0 0 0 0 0 0 handicap neincadrate II 80 80 0 0 0 0 0 0 70 CHELTUIELI DE CAPITAL I 640 640 0 0 0 0 0 0 II 640 640 0 0 0 0 0 0 71 TITLUL XV ACTIVE I 640 640 0 0 0 0 0 0 NEFINANCIARE II 640 640 0 0 0 0 0 0 01 Active fixe I 640 640 0 0 0 0 0 0 II 640 640 0 0 0 0 0 0 03 Mobilier, aparatura birotica si I 640 640 0 0 0 0 0 0 alte active corporale II 640 640 0 0 0 0 0 0 5101 Autoritati executive si I 24.696 24.696 0 0 0 0 0 0 legislative II 24.696 24.696 0 0 0 0 0 0 01 Autoritati executive si I 24.696 24.696 0 0 0 0 0 0 legislative II 24.696 24.696 0 0 0 0 0 0 03 Autoritati executive I 24.696 24.696 0 0 0 0 0 0 II 24.696 24.696 0 0 0 0 0 0 DIRECTOR Raluca Elena Enache INDSOFT-SICO - CANCELARIA PRIM MINISTRULUI Page 3 of 3