Buget de venituri și cheltuieli / BUGET CPM 2022

Contributie asiguratorie pentru munca I 80 0 0 0 80 0 0 0 II 80 0 0 0 80 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 01 Bunuri si servicii I 2.422 0 0 0 2.422 0 0 0 II 2.422 0 0 0 2.422 0 0 0 06 Piese de schimb I 2 0 0 0 2 0 0 0 II 2 0 0 0 2 0 0 0 08 Posta, telecomunicatii, radio, tv, internet I 150 0 0 0 150 0 0 0 II 150 0 0 0 150 0 0 0 09 Materiale si prestari de servicii cu I 2.120 0 0 0 2.120 0 0 0 caracter functional II 2.120 0 0 0 2.120 0 0 0 30 Alte bunuri si servicii pentru intretinere si I 150 0 0 0 150 0 0 0 functionare II 150 0 0 0 150 0 0 0 06 Deplasari, detasari, transferari I 40 0 0 0 40 0 0 0 II 40 0 0 0 40 0 0 0 01 Deplasari interne, detasari, transferari I 10 0 0 0 10 0 0 0 II 10 0 0 0 10 0 0 0 02 Deplasari en strainatate I 30 0 0 0 30 0 0 0 II 30 0 0 0 30 0 0 0 14 Protectia muncii I 9 0 0 0 9 0 0 0 II 9 0 0 0 9 0 0 0 30 Alte cheltuieli I 494 0 0 0 494 0 0 0 II 494 0 0 0 494 0 0 0 INDSOFT-SICO - CANCELARIA PRIM MINISTRULUI Page 2 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 02 Protocol si reprezentare I 126 0 0 0 126 0 0 0 II 126 0 0 0 126 0 0 0 08 Fondul Primului ministru I 273 0 0 0 273 0 0 0 II 273 0 0 0 273 0 0 0 30 Alte cheltuieli cu bunuri si servicii I 95 0 0 0 95 0 0 0 II 95 0 0 0 95 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 40 Sume aferente persoanelor cu handicap I 20 0 0 0 20 0 0 0 neincadrate 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 01 Active fixe I 160 0 0 0 160 0 0 0 II 160 0 0 0 160 0 0 0 03 Mobilier, aparatura birotica si alte active I 10 0 0 0 10 0 0 0 corporale II 10 0 0 0 10 0 0 0 30 Alte active fixe I 150 0 0 0 150 0 0 0 II 150 0 0 0 150 0 0 0 5101 Autoritati executive si legislative I 6.639 0 0 0 6.639 0 0 0 II 6.639 0 0 0 6.639 0 0 0 01 Autoritati executive si legislative I 6.639 0 0 0 6.639 0 0 0 II 6.639 0 0 0 6.639 0 0 0 03 Autoritati executive I 6.639 0 0 0 6.639 0 0 0 II 6.639 0 0 0 6.639 0 0 0 INDSOFT-SICO - CANCELARIA PRIM MINISTRULUI Page 3 of 3