Bugetul Institutului Național de Administrație pe anul 2018 / Bugetul Institutului Național de Administrație pe anul 2018

INA L1 MINISTERUL DEZVOLTARII REGIONALE ȘI ADMINISTRATIEI PUBLICE L2 APROB L3 VICEPRIM-MINISTRU L4 MINISTERUL DEZVOLTĂRII REGIONALE ȘI ADMINISTRAȚIEI PUBLICE L6 PAUL STĂNESCU L8 BUGET PE ANUL 2018 L9 INSTITUTUL NATIONAL DE ADMINISTRATIE L11 I.CREDITE DE ANGAJAMENT mii lei L12 II.CREDITE BUGETARE VENITURI PROPRII SUBVENTII L13 Capi-tol Sub-capi-tol Para-graf Grupa/titlu Arti-col Ali-neat Denumire indicator Cod Credite de angajament/Credite bugetare din total an, din care, Buget aprobat 2018 din total an, din care, Buget aprobat 2018 din total an, din care, Buget aprobat 2018 din total an, din care, L14 Trim1 Trim2 Trim3 Trim4 Sume retinute 10% Trim 1 Trim 2 Trim 3 Sume retinute 10% Trim 4 Sume retinute 10% Sume retinute 10% Trim 1 Trim 2 Trim 3 Sume retinute 10% Trim 4 Sume retinute 10% Sume retinute 10% Trim 1 Trim 2 Trim 3 Sume retinute 10% Trim 4 Sume retinute 10% L15 0001 10 VENITURI PROPRII TOTAL VENITURI 00,01,10 =+N15 =+P15 =+Q15 =+R15 =+T15 =P15+Q15+R15+T15 =W15+AE23 =P16+P23 =Q16+Q23 =R16+R23 =S16+S23 =T16+T23 =U16+U23 =X15+Y15+Z15+AB15 =AA15+AC15 =X16 =Y16 =Z16 0 =AB16 0 =AD23 =AE23 =AF23 =AG23 =AH23 =AI23 =AJ23 =AK23 L16 0002 10 I.Venituri curente 00,02,10 =+N16 =+P16 =+Q16 =+R16 =+T16 =P16+Q16+R16+T16 =S16+U16 =P17 =Q17 =R17 =AA15 =T17 =AC15 =X16+Y16+Z16+AB16 0 =X17 =Y17 =Z17 =AA17 =AB17 =AC17 L17 2900 10 C.Venituri nefiscale 29,00,10 =+N17 =+P17 =+Q17 =+R17 =+T17 =P17+Q17+R17+T17 =S17+U17 =P18 =Q18 =R18 =S16 =T18 0 =X17+Y17+Z17+AB17 0 =X18 =Y18 =Z18 =AA18 =AB18 =AC18 L18 3300 10 C2.Vanzari de bunuri si servicii =+N18 =+P18 =+Q18 =+R18 =+T18 =P18+Q18+R18+T18 =S18+U18 =P19 =Q19 =R19 =S17 =T19 0 =X18+Y18+Z18+AB18 0 =X19 =Y19 =Z19 =AA19 =AB19 =AC19 L19 3310 Venituri din prestari servicii si alte activitati 33,10 =+N19 =+P19 =+Q19 =+R19 =+T19 =P19+Q19+R19+T19 =S19+U19 =P20 =Q20 =R20 =S18 =T20 0 =X19+Y19+Z19+AB19 0 =X20 =Y20 =Z20 =AA20 =AB20 =AC20 L20 17 Venituri din organizarea de cursuri de calificare si conversie profesionala, specializare si perfectionare 33,10,17 =+N20 =+P20 =+Q20 =+R20 =+T20 =P20+Q20+R20+T20 =S20+U20 =X20 =Y20 =Z20 =S19 =AB20 0 =X20+Y20+Z20+AB20 0 1259 2246 2778 0 917 0 L21 3610 Diverse venituri 36,10 =+N21 0 =+Q21 =+R21 =+T21 0 0 0 0 0 0 0 0 =X21+Y21+Z21+AB21 0 0 0 0 0 0 0 L22 50 Alte venituri 36,10,50 =+N22 0 =+Q22 =+R22 =+T22 0 0 0 0 0 0 0 0 =X22+Y22+Z22+AB22 0 0 0 0 0 0 0 L23 4300 10 IV. SUBVENTII 4300 =+N23 =+P23 =+Q23 =+R23 =+T23 =P23+Q23+R23+T23 =O24 =AF23 =AG23 =AH23 =S24 =AJ23 =U24 =X23+Y23+Z23+AB23 0 0 0 0 0 0 0 =+AD24 =+AE24 =+AF24 =+AG24 =+AH24 =+AI24 =+AJ24 0 L24 4310 SUBVENTII DE LA ALTE ADMINISTRATII 4310 =+N24 =+P24 =+Q24 =+R24 =+T24 =P24+Q24+R24+T24 =O25 =AF24 =AG24 =AH24 =S25 =AJ24 =U25 =X24+Y24+Z24+AB24 0 0 0 0 0 0 0 =+AD25 =+AE25 =+AF25 =+AG25 =+AH25 =+AI25 =+AJ25 0 L25 09 Subventii pentru institutii publice 4310.09 =+N25 =+P25 =+Q25 =+R25 =+T25 =P25+Q25+R25+T25 =AE25 =AF25 =AG25 =AH25 =AI25 =AJ25 =AK25 =X25+Y25+Z25+AB25 0 0 0 0 0 0 0 =AF25+AG25+AH25+AJ25 =AI25+AK25 4030 2630 725 0 115 0 L26 5010 TOTAL CHELTUIELI 5010 I =+P26 =+Q26 =+R26 =+T26 =+V26+AD26 =O28+O39 =+X26+AF26 =+Y26+AG26 =+Z26+AH26 =+AA26+AI26 =+AB26+AJ26 =U28+U39 =X26+Y26+Z26+AB26 =W28+W39 =X28+X39 =Y28+Y39 =Z28+Z39 =AA28+AA39 =AB28+AB39 =AC28+AC39 =+AD30+AD32+AD37+AD39 =+AE30+AE32+AE37+AE39 =+AF30+AF32+AF37+AF39 =+AG30+AG32+AG37+AG39 =+AH30+AH32+AH37+AH39 =+AI30+AI32+AI37+AI39 =+AJ30+AJ32+AJ37+AJ39 =+AK30+AK32+AK37+AK39 L27 II =+N26 =+O26 =+P26 =+Q26 =+R26 =+S26 =+T26 =+U26 =+V26 =+W26 =+X26 =+Y26 =+Z26 =+AA26 =+AB26 =+AC26 =+AD42 =+AE42 =+AF42 =+AG42 =+AH42 =+AI42 =+AJ42 =+AK42 L28 01 CHELTUIELI CURENTE 5010.01 I =+P28 =+Q28 =+R28 =+T28 =+V28+AD28 =S28+U28 =+X28+AF28 =+Y28+AG28 =+Z28+AH28 =S30+S32+S34+S35+S37 =+AB28+AJ28 =U30+U32+U34+U35+U37 =X28+Y28+Z28+AB28 =AA28+AC28 =X30+X32+X34+X35+X37 =Y30+Y32+Y34+Y35+Y37 =Z30+Z32+Z34+Z35+Z37 =AA30+AA32+AA34+AA35+AA37 =AB30+AB32+AB34+AB35+AB37 =AC30+AC32+AC34+AC35+AC37 =+AD43 =+AE43 =+AF43 =+AG43 =+AH43 =+AI43 =+AJ43 =+AK43 L29 II =+N28 =+O28 =+P28 =+Q28 =+R28 =+S28 =+T28 =+U28 =+V28 =+W28 =+X28 =+Y28 =+Z28 =+AA28 =+AB28 =+AC28 =+AD44 =+AE44 =+AF44 =+AG44 =+AH44 =+AI44 =+AJ44 =+AK44 L30 10 TITLUL I CHELTUIELI DE PERSONAL 5010.10 I =+P30 =+Q30 =+R30 =+T30 =+V30+AD30 =S30+U30 =+X30+AF30 =+Y30+AG30 =+Z30+AH30 =S45 =+AB30+AJ30 0 =X30+Y30+Z30+AB30 0 =X45 =Y45 =Z45 =AA45 =AB45 0 =AF30+AG30+AH30+AJ30 0 =AF45 =AG45 =AH45 =AI43 =+AJ45 0 L31 II =+N30 =+O30 =+P30 =+Q30 =+R30 =+S30 =+T30 =+U30 =+V30 =+W30 =+X30 =+Y30 =+Z30 =+AA30 =+AB30 =+AC30 =+AD46 =+AE46 =+AF46 =+AG46 =+AH46 =+AI46 =+AJ46 =+AK46 L32 20 TITLUL II BUNURI SI SERVICII 5010.20 I =+P32 =+Q32 =+R32 =+T32 =+V32+AD32 =S32+U32 =+X32+AF32 =+Y32+AG32 =+Z32+AH32 =S87 =+AB32+AJ32 =U87 =X32+Y32+Z32+AB32 =AA32+AC32 =X87 =Y87 =Z87 =AA87 =AB87 =AC87 =AF32+AG32+AH32+AJ32 =AI32+AK32 =AF87 =AG87 =AH87 =AI87 =AJ87 =AK87 L33 II =+N32 =+O32 =+P32 =+Q32 =+R32 =+S32 =+T32 =+U32 =+V32 =+W32 =+X32 =+Y32 =+Z32 =+AA32 =+AB32 =+AC32 =+AD88 =+AE88 =+AF88 =+AG88 =+AH88 =+AI88 =+AJ88 =+AK88 L34 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE 5010.51 =+N34 =+R34+Z34 =+V34+AD34 =S34+U34 =+X34+AF34 =+Y34+AG34 =+Z34+AH34 =S147 =+AB34+AJ34 =U147 =X34+Y34+Z34+AB34 =AA34+AC34 =X147 =Y147 =Z147 =AA147 =AB147 =AC147 =AF34+AG34+AH34+AJ34 =AI34+AK34 =0 =0 =0 0 =0 =AK35+AK45 L35 58 TITLUL X PROIECTE CU FINANTARE DIN FORNDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 5010.58 =+N35 =+R35+Z35 =+V35+AD35 =S35+U35 =+X35+AF35 =+Y35+AG35 =+Z35+AH35 =S150 =+AB35+AJ35 =U150 =X35+Y35+Z35+AB35 =AA35+AC35 =X150 =Y150 =Z150 =AA150 =AB150 =AC150 =AF35+AG35+AH35+AJ35 =AI35+AK35 =0 =0 =0 0 =0 0 L37 59 Titlul XI Alte cheltuieli 5010.59 I =+P37 =+Q37 =+R37 =+T37 =+V37+AD37 =S37+U37 =+X37+AF37 =+Y37+AG37 =+Z37+AH37 =S160 =+AB37+AJ37 =U160 =X37+Y37+Z37+AB37 =AA37+AC37 =X160 =Y160 =Z160 =AA160 =AB160 =AC160 =AF37+AG37+AH37+AJ37 =AI37+AK37 =AF160 =AG160 =AH160 0 =AJ160 0 L38 II =+N37 =+O37 =+P37 =+Q37 =+R37 =+S37 =+T37 =+U37 =+V37 =+W37 =+X37 =+Y37 =+Z37 =+AA37 =+AB37 =+AC37 =+AD161 =+AE161 =+AF161 =+AG161 =+AH161 =+AI161 =+AJ161 =+AK161 L39 70 CHELTUIELI DE CAPITAL 5010.70 I =+P39 =+Q39 =+R39 =+T39 =+V39+AD39 =S39+U39 =+X39+AF39 =+Y39+AG39 =+Z39+AH39 =S164 =+AB39+AJ39 =U164 =X39+Y39+Z39+AB39 =AA39+AC39 =X164 =Y164 =Z164 =AA164 =AB164 =AC164 =AF39+AG39+AH39+AJ39 =AI39+AK39 =AF164 =AG164 =AH164 =AI164 =AJ164 =AK164 L40 II =+N39 =+O39 =+P39 =+Q39 =+R39 =+S39 =+T39 =+U39 =+V39 =+W39 =+X39 =+Y39 =+Z39 =+AA39 =+AB39 =+AC39 =+AD165 =+AE165 =+AF165 =+AG165 =+AH165 =+AI165 =+AJ165 =+AK165 L41 5110 01 03 AUTORITATI PUBLICE ŞI ACŢIUNI EXTERNE 5110 I =+P41 =+Q41 =+R41 =+T41 =P41+Q41+R41+T41 =O87+O160+O164 =P43+P164 =Q43+Q164 =R43+R164 =S87+S160+S164 =T43+T164 =U87+U160+U164 =X41+Y41+Z41+AB41 =W87+W160+W164 =X43+X164 =Y43+Y164 =Z43+Z164 =AA87+AA160+AA164 =AB43+AB164 =AC87+AC160+AC164 =+AD45+AD87+AD160+AD164 =+AE45+AE87+AE160+AE164 =+AF45+AF87+AF160+AF164 =+AG45+AG87+AG160+AG164 =+AH45+AH87+AH160+AH164 =+AI45+AI87+AI160+AI164 =+AJ45+AJ87+AJ160+AJ164 =+AK45+AK87+AK160+AK164 L42 II =+N41 =+O41 =+P41 =+Q41 =+R41 =+S41 =+T41 =+U41 =+V41 =+W41 =+X41 =+Y41 =+Z41 =+AA41 =+AB41 =+AC41 =+AD46+AD88+AD161+AD165 =+AE46+AE88+AE161+AE165 =+AF46+AF88+AF161+AF165 =+AG46+AG88+AG161+AG165 =+AH46+AH88+AH161+AH165 =+AI46+AI88+AI161+AI165 =+AJ46+AJ88+AJ161+AJ165 =+AK46+AK88+AK161+AK165 L43 01 CHELTUIELI CURENTE 01 I =+P43 =+Q43 =+R43 =+T43 =N45+N87+N160 0 =P45+P87+P147+P160+P150 =Q45+Q87+Q147+Q160+Q150 =R45+R87+R147+R160+R150 0 =T45+T87+T147+T160+T150 =X43+Y43+Z43+AB43 0 =X45+X87+X147+X160+X150 =Y45+Y87+Y147+Y160+Y150 =Z45+Z87+Z147+Z160+Z150 0 =AB45+AB87+AB147+AB160+AB150 =AF43+AG43+AH43+AJ43 0 =AF45+AF87+AF147+AF160+AF150 =AG45+AG87+AG147+AG160+AG150 =AH45+AH87+AH147+AH160+AH150 =AJ45+AJ87+AJ147+AJ160+AJ150 0 L44 II =+N43 =+O43 =+P43 =+Q43 =+R43 =+S43 =+T43 =+U43 =+V43 =+W43 =+X43 =+Y43 =+Z43 =+AA43 =+AB43 =+AC43 =+AD46+AD88+AD161 0 =+AF46+AF88+AF161 =+AG46+AG88+AG161 =+AH46+AH88+AH161 0 =+AJ46+AJ88+AJ161 0 L45 10 TITLUL I CHELTUIELI DE PERSONAL 10 I =+P45 =+Q45 =+R45 =+T45 =N47+N67+N73 0 =P47+P67+P73 =Q47+Q67+Q73 =R47+R67+R73 0 =T47+T67+T73 =X45+Y45+Z45+AB45 0 =X47+X67+X73 =Y47+Y67+Y73 =Z47+Z67+Z73 0 =AB47+AB67+AB73 =AF45+AG45+AH45+AJ45 0 =AF47+AF67+AF73 =AG47+AG67+AG73 =AH47+AH67+AH73 =AJ47+AJ67+AJ73 0 L46 II =+N45 =+O45 =+P45 =+Q45 =+R45 =+S45 =+T45 =+U45 =+V45 =+W45 =+X45 =+Y45 =+Z45 =+AA45 =+AB45 =+AC45 =+AD48+AD68+AD74 =+AE48+AE68+AE74 =+AF48+AF68+AF74 =+AG48+AG68+AG74 =+AH48+AH68+AH74 =+AI48+AI68+AI74 =+AJ48+AJ68+AJ74 =+AK48+AK68+AK74 L47 01 Cheltuieli salariale in bani 10,01 I =+P47 =+Q47 =+R47 =+T47 =N49+N51+N53+N55+N57+N59+N61+N63+N65 0 =P49+P51+P53+P57+P59+P61+P63+P65+P55 =Q49+Q51+Q53+Q57+Q59+Q61+Q63+Q65+Q55 =R49+R51+R53+R57+R59+R61+R63+R65+R55 0 =T49+T51+T53+T57+T59+T61+T63+T65+T55 =X47+Y47+Z47+AB47 0 =X49+X51+X53+X57+X59+X61+X63+X65+X55 =Y49+Y51+Y53+Y57+Y59+Y61+Y63+Y65+Y55 =Z49+Z51+Z53+Z57+Z59+Z61+Z63+Z65+Z55 0 =AB49+AB51+AB53+AB57+AB59+AB61+AB63+AB65+AB55 =AF47+AG47+AH47+AJ47 0 =AF49+AF51+AF53+AF57+AF59+AF61+AF63+AF65+AF55 =AG49+AG51+AG53+AG57+AG59+AG61+AG63+AG65+AG55 =AH49+AH51+AH53+AH57+AH59+AH61+AH63+AH65+AH55 =AJ49+AJ51+AJ53+AJ57+AJ59+AJ61+AJ63+AJ65+AJ55 0 L48 II =+N47 =+O47 =+P47 =+Q47 =+R47 =+S47 =+T47 =+U47 =+V47 =+W47 =+X47 =+Y47 =+Z47 =+AA47 =+AB47 =+AC47 =+AD50+AD52+AD54+AD56+AD58+AD60+AD62+AD64+AD66 =+AE50+AE52+AE54+AE56+AE58+AE60+AE62+AE64+AE66 =+AF50+AF52+AF54+AF56+AF58+AF60+AF62+AF64+AF66 =+AG50+AG52+AG54+AG56+AG58+AG60+AG62+AG64+AG66 =+AH50+AH52+AH54+AH56+AH58+AH60+AH62+AH64+AH66 =+AI50+AI52+AI54+AI56+AI58+AI60+AI62+AI64+AI66 =+AJ50+AJ52+AJ54+AJ56+AJ58+AJ60+AJ62+AJ64+AJ66 =+AK50+AK52+AK54+AK56+AK58+AK60+AK62+AK64+AK66 L49 01 Salarii de bază 10,01,01 I =+P49 =+Q49 =+R49 =+T49 =P49+Q49+R49+T49 0 =X49+AF49 =Y49+AG49 =Z49+AH49 =AB49+AJ49 =X49+Y49+Z49+AB49 0 296 413 916 0 296 =AF49+AG49+AH49+AJ49 0 3933 0 0 0 0 L50 II =+N49 =+O49 =+P49 =+Q49 =+R49 =+S49 =+T49 =+U49 =+V49 =+W49 =+X49 =+Y49 =+Z49 =+AA49 =+AB49 =+AC49 =+AF50+AG50+AH50+AJ50 =+AE49 2043 1540 350 =+AI49 =+AJ49 =+AK49 L51 05 Sporuri pentru condiţii de muncă 10,01,05 I =+P51 =+Q51 =+R51 =+T51 =P51+Q51+R51+T51 0 =X51+AF51 =Y51+AG51 =Z51+AH51 =AB51+AJ51 =X51+Y51+Z51+AB51 0 0 0 0 0 0 =AF51+AG51+AH51+AJ51 0 460 =80-80 0 0 0 L52 II =+N51 =+O51 =+P51 =+Q51 =+R51 =+S51 =+T51 =+U51 =+V51 =+W51 =+X51 =+Y51 =+Z51 =+AA51 =+AB51 =+AC51 =+AF52+AG52+AH52+AJ52 =+AE51 460 0 0 =+AI51 0 =+AK51 L53 06 Alte sporuri 10,01,06 I =+P53 =+Q53 =+R53 =+T53 =P53+Q53+R53+T53 0 =X53+AF53 =Y53+AG53 =Z53+AH53 =AB53+AJ53 =X53+Y53+Z53+AB53 0 0 0 0 0 0 =AF53+AG53+AH53+AJ53 0 0 0 0 0 0 L54 II =+N53 =+O53 =+P53 =+Q53 =+R53 =+S53 =+T53 =+U53 =+V53 =+W53 =+X53 =+Y53 =+Z53 =+AA53 =+AB53 =+AC53 =+AD53 =+AE53 =+AF53 =+AG53 =+AH53 =+AI53 =+AJ53 =+AK53 L55 11 Fond aferent platii cu ora 10,01,11 I =+P55 =+Q55 =+R55 =+T55 =P55+Q55+R55+T55 0 =X55+AF55 =Y55+AG55 =Z55+AH55 =AB55+AJ55 =X55+Y55+Z55+AB55 0 0 0 0 0 0 =AF55+AG55+AH55+AJ55 0 5 =20-20 0 0 0 L56 II =+N55 =+O55 =+P55 =+Q55 =+R55 =+S55 =+T55 =+U55 =+V55 =+W55 =+X55 =+Y55 =+Z55 =+AA55 =+AB55 =+AC55 =+AF56+AG56+AH56+AJ56 =+AE55 5 0 0 =+AI55 0 =+AK55 L57 12 Indemnizaţii plătite unor persoane din afara unităţii 10,01,12 I =+P57 =+Q57 =+R57 =+T57 =P57+Q57+R57+T57 0 =X57+AF57 =Y57+AG57 =Z57+AH57 =AB57+AJ57 =X57+Y57+Z57+AB57 0 0 0 0 0 0 =AF57+AG57+AH57+AJ57 0 90 =15-15 0 0 0 L58 II =+N57 =+O57 =+P57 =+Q57 =+R57 =+S57 =+T57 =+U57 =+V57 =+W57 =+X57 =+Y57 =+Z57 =+AA57 =+AB57 =+AC57 =+AF58+AG58+AH58+AJ58 =+AE57 90 =+AG57 =+AH57 =+AI57 =+AJ57 =+AK57 L59 13 Indemnizaţii de delegare 10,01,13 I =+P59 =+Q59 =+R59 =+T59 =P59+Q59+R59+T59 0 =X59+AF59 =Y59+AG59 =Z59+AH59 =AB59+AJ59 =X59+Y59+Z59+AB59 0 98 98 0 0 0 =AF59+AG59+AH59+AJ59 0 200 0 0 0 0 L60 II =+N59 =+O59 =+P59 =+Q59 =+R59 =+S59 =+T59 =+U59 =+V59 =+W59 =+X59 =+Y59 =+Z59 =+AA59 =+AB59 =+AC59 =+AF60+AG60+AH60+AJ60 =+AE59 100 100 =+AH59 =+AI59 =+AJ59 =+AK59 L61 14 Indemnizaţii de detaşare 10,01,14 I =+P61 =+Q61 =+R61 =+T61 =P61+Q61+R61+T61 0 =X61+AF61 =Y61+AG61 =Z61+AH61 =AB61+AJ61 =X61+Y61+Z61+AB61 0 0 0 0 0 0 =AF61+AG61+AH61+AJ61 0 10 0 0 0 0 L62 II =+N61 =+O61 =+P61 =+Q61 =+R61 =+S61 =+T61 =+U61 =+V61 =+W61 =+X61 =+Y61 =+Z61 =+AA61 =+AB61 =+AC61 =+AD61 =+AE61 =+AF61 =+AG61 =+AH61 =+AI61 =+AJ61 =+AK61 L63 16 Alocaţii pentru locuinţe 10,01,16 I =+P63 =+Q63 =+R63 =+T63 =P63+Q63+R63+T63 0 =X63+AF63 =Y63+AG63 =Z63+AH63 =AB63+AJ63 =X63+Y63+Z63+AB63 0 0 0 0 0 0 =AF63+AG63+AH63+AJ63 0 0 0 0 0 0 L64 II =+N63 =+O63 =+P63 =+Q63 =+R63 =+S63 =+T63 =+U63 =+V63 =+W63 =+X63 =+Y63 =+Z63 =+AA63 =+AB63 =+AC63 =+AD63 =+AE63 =+AF63 =+AG63 =+AH63 =+AI63 =+AJ63 =+AK63 L65 30 Alte drepturi salariale în bani 10,01,30 I =+P65 =+Q65 =+R65 =+T65 =P65+Q65+R65+T65 0 =X65+AF65 =Y65+AG65 =Z65+AH65 =AB65+AJ65 =X65+Y65+Z65+AB65 0 0 0 0 0 0 =AF65+AG65+AH65+AJ65 0 =150-140 =100-100 0 0 0 L66 II =+N65 =+O65 =+P65 =+Q65 =+R65 =+S65 =+T65 =+U65 =+V65 =+W65 =+X65 =+Y65 =+Z65 =+AA65 =+AB65 =+AC65 =+AD65 =+AE65 =+AF65 =+AG65 =+AH65 =+AI65 =+AJ65 =+AK65 L67 02 Cheltuieli salariale în natură 10,02 I =+P67 =+Q67 =+R67 =+T67 =P67+Q67+R67+T67 0 =X67+AF67 =Y67+AG67 =Z67+AH67 =AB67+AJ67 =X67+Y67+Z67+AB67 0 =X69+X71 =Y69+Y71 =Z69+Z71 0 =AB69+AB71 =AF67+AG67+AH67+AJ67 0 =AF69+AF71 =AG69+AG71 =AH69+AH71 =AJ69+AJ71 0 L68 II =+N67 =+O67 =+P67 =+Q67 =+R67 =+S67 =+T67 =+U67 =+V67 =+W67 =+X67 =+Y67 =+Z67 =+AA67 =+AB67 =+AC67 =+AD72 =+AE72 =+AF72 =+AG72 =+AH72 =+AI72 =+AJ72 =+AK72 L69 02 Normă de hrană 10,02,02 I =+P69 =+Q69 =+R69 =+T69 =P69+Q69+R69+T69 0 =X69+AF69 =Y69+AG69 =Z69+AH69 =AB69+AJ69 =X69+Y69+Z69+AB69 0 0 0 0 0 0 =AF69+AG69+AH69+AJ69 0 0 0 =200-200 0 0 L70 II =+N69 =+O69 =+P69 =+Q69 =+R69 =+S69 =+T69 =+U69 =+V69 =+W69 =+X69 =+Y69 =+Z69 =+AA69 =+AB69 =+AC69 =+AD69 =+AE69 =+AF69 =+AG69 =+AH69 =+AI69 =+AJ69 =+AK69 L71 06 Vouchere de vacanță 10,02,06 I =+P71 =+Q71 =+R71 =+T71 =P71+Q71+R71+T71 0 =X71+AF71 =Y71+AG71 =Z71+AH71 =AB71+AJ71 =X71+Y71+Z71+AB71 0 0 0 0 0 =AF71+AG71+AH71+AJ71 125 0 0 0 L72 II =+N71 =+O71 =+P71 =+Q71 =+R71 =+S71 =+T71 =+U71 =+V71 =+W71 =+X71 =+Y71 =+Z71 =+AA71 =+AB71 =+AC71 =+AF72+AG72+AH72+AJ72 =+AE71 50 50 25 =+AI71 =+AJ71 =+AK71 L73 03 Contribuţii 10,03 I =+P73 =+Q73 =+R73 =+T73 =P73+Q73+R73+T73 0 =X73+AF73 =Y73+AG73 =Z73+AH73 =AB73+AJ73 =X73+Y73+Z73+AB73 0 =X75+X77+X79+X81+X83 =Y75+Y77+Y79+Y81+Y83 =Z75+Z77+Z79+Z81+Z83 0 =AB75+AB77+AB79+AB81+AB83 =+AD75+AD77+AD79+AD81+AD83+AD85 =SUM(AE75:AE85) =+AF75+AF77+AF79+AF81+AF83+AF85 =SUM(AG75:AG85) =SUM(AH75:AH85) =SUM(AI75:AI85) =SUM(AJ75:AJ85) 0 L74 II =+N73 =+O73 =+P73 =+Q73 =+R73 =+S73 =+T73 =+U73 =+V73 =+W73 =+X73 =+Y73 =+Z73 =+AA73 =+AB73 =+AC73 =+AD76+AD78+AD80+AD82+AD84+AD86 =+AE73 =+AF76+AF78+AF80+AF82+AF84+AF86 =+AG76+AG78+AG80+AG82+AG84+AG86 =+AH76+AH78+AH80+AH82+AH84+AH86 =+AI76+AI78+AI80+AI82+AI84+AI86 =+AJ76+AJ78+AJ80+AJ82+AJ84+AJ86 =+AK76+AK78+AK80+AK82+AK84+AK86 L75 01 Contribuţii de asigurări sociale de stat 10,03,01 I =+P75 =+Q75 =+R75 =+T75 =P75+Q75+R75+T75 0 =X75+AF75 =Y75+AG75 =Z75+AH75 =AB75+AJ75 =X75+Y75+Z75+AB75 0 0 0 0 0 0 =AF75+AG75+AH75+AJ75 0 40 =225-225 0 0 0 L76 II =+N75 =+O75 =+P75 =+Q75 =+R75 =+S75 =+T75 =+U75 =+V75 =+W75 =+X75 =+Y75 =+Z75 =+AA75 =+AB75 =+AC75 =+AD75 =+AE75 =+AF75 =+AG75 =+AH75 =+AI75 =+AJ75 =+AK75 L77 02 Contribuţii de asigurări de şomaj 10,03,02 I =+P77 =+Q77 =+R77 =+T77 =P77+Q77+R77+T77 0 =X77+AF77 =Y77+AG77 =Z77+AH77 0 =AB77+AJ77 =X77+Y77+Z77+AB77 0 0 0 0 0 0 =AF77+AG77+AH77+AJ77 0 2 =15-15 0 0 0 L78 II =+N77 =+O77 =+P77 =+Q77 =+R77 =+S77 =+T77 =+U77 =+V77 =+W77 =+X77 =+Y77 =+Z77 =+AA77 =+AB77 =+AC77 =+AD77 =+AE77 =+AF77 =+AG77 =+AH77 =+AI77 =+AJ77 =+AK77 L79 03 Contribuţii de asigurări sociale de sănătate 10,03,03 I =+P79 =+Q79 =+R79 =+T79 =P79+Q79+R79+T79 0 =X79+AF79 =Y79+AG79 =Z79+AH79 0 =AB79+AJ79 =X79+Y79+Z79+AB79 0 0 0 0 0 0 =AF79+AG79+AH79+AJ79 0 14 =50-50 0 0 0 L80 II =+N79 =+O79 =+P79 =+Q79 =+R79 =+S79 =+T79 =+U79 =+V79 =+W79 =+X79 =+Y79 =+Z79 =+AA79 =+AB79 =+AC79 =+AD79 =+AE79 =+AF79 =+AG79 =+AH79 =+AI79 =+AJ79 =+AK79 L81 04 Contribuţii de asigurări pentru accidente de muncă şi boli profesionale 10,03,04 I =+P81 =+Q81 =+R81 =+T81 =P81+Q81+R81+T81 0 =X81+AF81 =Y81+AG81 =Z81+AH81 0 =AB81+AJ81 =X81+Y81+Z81+AB81 0 0 0 0 0 0 =AF81+AG81+AH81+AJ81 0 1 =5-5 0 0 0 L82 II =+N81 =+O81 =+P81 =+Q81 =+R81 =+S81 =+T81 =+U81 =+V81 =+W81 =+X81 =+Y81 =+Z81 =+AA81 =+AB81 =+AC81 =+AD81 =+AE81 =+AF81 =+AG81 =+AH81 =+AI81 =+AJ81 =+AK81 L83 06 Contribuţii pentru concedii şi indemnizaţii 10,03,06 I =+P83 =+Q83 =+R83 =+T83 =P83+Q83+R83+T83 0 =X83+AF83 =Y83+AG83 =Z83+AH83 0 =AB83+AJ83 =X83+Y83+Z83+AB83 0 0 0 0 0 0 =AF83+AG83+AH83+AJ83 0 5 0 0 0 0 L84 II =+N83 =+O83 =+P83 =+Q83 =+R83 =+S83 =+T83 =+U83 =+V83 =+W83 =+X83 =+Y83 =+Z83 =+AA83 =+AB83 =+AC83 =+AD83 =+AE83 =+AF83 =+AG83 =+AH83 =+AI83 =+AJ83 =+AK83 L85 07 Contribuție asiguratorie pentru muncă 10,03,07 I =+P85 =+Q85 =+R85 =+T85 =P85+Q85+R85+T85 =+X85+AF85 =+Y85+AG85 =+Z85+AH85 =+AB85+AJ85 =AF85+AG85+AH85+AJ85 105 0 0 L86 II =+N85 =+O85 =+P85 =+Q85 =+R85 =+S85 =+T85 =+U85 =+V85 =+W85 =+X85 =+Y85 =+Z85 =+AA85 =+AB85 =+AC85 =+AF86+AG86+AH86 =+AE85 50 50 5 =+AI85 =+AJ85 =+AK85 L87 20 TITLUL II BUNURI SI SERVICII 20 I =+P87 =+Q87 =+R87 =+T87 =N89+N111+N113+N117+N123+N125+N127+N129+N131+N133 =S87+U87 =X87+AF87 =Y87+AG87 =Z87+AH87 =(P87+Q87+R87)*10/100 =T89+T111+T113+T117+T123+T125+T127+T