Buget de venituri și cheltuieli / BUGET CPM 2022

CANCELARIA PRIM MINISTRULUI APROB ORDONATOR PRINCIPAL DE CREDITE I. Credite de angajament II. Credit bugetar BUGETUL DE VENITURI SI CHELTUIELI (mii lei) Sub- Pa- Gru- Ar- Ali- Credite din total an, din care, Sume retinute anual Capi- capi- ra- pa/ ti- ne- Prevederi tol tol graf Titlu col at Denumirea indicatorilor 2022 Trim I Trim II Trim III Trim IV trim. 3 trim. 4 TOTAL A B 1 2 3 4 5 6 7 8 9 5000 TOTAL GENERAL I 6.639 0 0 0 6.639 0 0 0 II 6.639 0 0 0 6.639 0 0 0 01 CHELTUIELI CURENTE I 6.479 0 0 0 6.479 0 0 0 II 6.479 0 0 0 6.479 0 0 0 10 TITLUL I CHELTUIELI DE PERSONAL I 3.494 0 0 0 3.494 0 0 0 II 3.494 0 0 0 3.494 0 0 0 20 TITLUL II BUNURI SI SERVICII I 2.965 0 0 0 2.965 0 0 0 II 2.965 0 0 0 2.965 0 0 0 59 TITLUL XI ALTE CHELTUIELI I 20 0 0 0 20 0 0 0 II 20 0 0 0 20 0 0 0 70 CHELTUIELI DE CAPITAL I 160 0 0 0 160 0 0 0 II 160 0 0 0 160 0 0 0 71 TITLUL XV ACTIVE NEFINANCIARE I 160 0 0 0 160 0 0 0 II 160 0 0 0 160 0 0 0 5100 Autoritati publice si actiuni externe I 6.639 0 0 0 6.639 0 0 0 II 6.639 0 0 0 6.639 0 0 0 01 CHELTUIELI CURENTE I 6.479 0 0 0 6.479 0 0 0 II 6.479 0 0 0 6.479 0 0 0 10 TITLUL I CHELTUIELI DE PERSONAL I 3.494 0 0 0 3.494 0 0 0 II 3.494 0 0 0 3.494 0 0 0 20 TITLUL II BUNURI SI SERVICII I 2.965 0 0 0 2.965 0 0 0 II 2.965 0 0 0 2.965 0 0 0 59 TITLUL XI ALTE CHELTUIELI I 20 0 0 0 20 0 0 0 II 20 0 0 0 20 0 0 0 70 CHELTUIELI DE CAPITAL I 160 0 0 0 160 0 0 0 II 160 0 0 0 160 0 0 0 71 TITLUL XV ACTIVE NEFINANCIARE I 160 0 0 0 160 0 0 0 II 160 0 0 0 160 0 0 0 5001 CHELTUIELI-BUGET DE STAT I 6.639 0 0 0 6.639 0 0 0 II 6.639 0 0 0 6.639 0 0 0 01 CHELTUIELI CURENTE I 6.479 0 0 0 6.479 0 0 0 II 6.479 0 0 0 6.479 0 0 0 10 TITLUL I CHELTUIELI DE PERSONAL I 3.494 0 0 0 3.494 0 0 0 II 3.494 0 0 0 3.494 0 0 0 20 TITLUL II BUNURI SI SERVICII I 2.965 0 0 0 2.965 0 0 0 II 2.965 0 0 0 2.965 0 0 0 59 TITLUL XI ALTE CHELTUIELI I 20 0 0 0 20 0 0 0 II 20 0 0 0 20 0 0 0 70 CHELTUIELI DE CAPITAL I 160 0 0 0 160 0 0 0 II 160 0 0 0 160 0 0 0 71 TITLUL XV ACTIVE NEFINANCIARE I 160 0 0 0 160 0 0 0 II 160 0 0 0 160 0 0 0 5100 01 Partea I-a SERVICII PUBLICE GENERALE I 6.639 0 0 0 6.639 0 0 0 II 6.639 0 0 0 6.639 0 0 0 01 CHELTUIELI CURENTE I 6.479 0 0 0 6.479 0 0 0 II 6.479 0 0 0 6.479 0 0 0 10 TITLUL I CHELTUIELI DE PERSONAL I 3.494 0 0 0 3.494 0 0 0 II 3.494 0 0 0 3.494 0 0 0 INDSOFT-SICO - CANCELARIA PRIM MINISTRULUI Page 1 of 3  Sub- Pa- Gru- Ar- Ali- Credite din total an, din care, Sume retinute anual Capi- capi- ra- pa/ ti- ne- Prevederi tol tol graf Titlu col at Denumirea indicatorilor 2022 Trim I Trim II Trim III Trim IV trim. 3 trim. 4 TOTAL A B 1 2 3 4 5 6 7 8 9 20 TITLUL II BUNURI SI SERVICII I 2.965 0 0 0 2.965 0 0 0 II 2.965 0 0 0 2.965 0 0 0 59 TITLUL XI ALTE CHELTUIELI I 20 0 0 0 20 0 0 0 II 20 0 0 0 20 0 0 0 70 CHELTUIELI DE CAPITAL I 160 0 0 0 160 0 0 0 II 160 0 0 0 160 0 0 0 71 TITLUL XV ACTIVE NEFINANCIARE I 160 0 0 0 160 0 0 0 II 160 0 0 0 160 0 0 0 5101 Autoritati publice si actiuni externe I 6.639 0 0 0 6.639 0 0 0 II 6.639 0 0 0 6.639 0 0 0 01 CHELTUIELI CURENTE I 6.479 0 0 0 6.479 0 0 0 II 6.479 0 0 0 6.479 0 0 0 10 TITLUL I CHELTUIELI DE PERSONAL I 3.494 0 0 0 3.494 0 0 0 II 3.494 0 0 0 3.494 0 0 0 01 Cheltuieli salariale in bani I 3.263 0 0 0 3.263 0 0 0 II 3.263 0 0 0 3.263 0 0 0 01 Salarii de baza I 2.800 0 0 0 2.800 0 0 0 II 2.800 0 0 0 2.800 0 0 0 06 Alte sporuri I 288 0 0 0 288 0 0 0 II 288 0 0 0 288 0 0 0 13 Drepturi de delegare I 50 0 0 0 50 0 0 0 II 50 0 0 0 50 0 0 0 17 Indemnizatii de hrana I 120 0 0 0 120 0 0 0 II 120 0 0 0 120 0 0 0 30 Alte drepturi salariale in bani I 5 0 0 0 5 0 0 0 II 5 0 0 0 5 0 0 0 02 Cheltuieli salariale in natura I 151 0 0 0 151 0 0 0 II 151 0 0 0 151 0 0 0 04 Locuinta de serviciu folosita de salariat I 140 0 0 0 140 0 0 0 si familia sa II 140 0 0 0 140 0 0 0 06 Vouchere de vacanta I 11 0 0 0 11 0 0 0 II 11 0 0 0 11 0 0 0 03 Contributii I 80 0 0 0 80 0 0 0 II 80 0 0 0 80 0 0 0 07