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

0% =X143+Y143+Z143+AB143 =AA143+AC143 0 0 0 =(X143+Y143+Z143)*10/100 0 =AB143*10% =AF143+AG143+AH143+AJ143 =AI143+AK143 10 0 0 =(AF143+AG143+AH143)*10/100 0 =AJ143*10% L144 II =+N143 =+O143 =+P143 =+Q143 =+R143 =+S143 =+T143 =+U143 =+V143 =+W143 =+X143 =+Y143 =+Z143 =+AA143 =+AB143 =+AC143 =+AF144+AG144+AH144+AJ144 =+AE143 5 5 =+AH143 =+AI143 =+AJ143 =+AK143 L145 30 Alte cheltuieli cu bunuri şi servicii 20,30,30 I =+P145 =+Q145 =+R145 =+T145 =P145+Q145+R145+T145 =S145+U145 =X145+AF145 =Y145+AG145 =Z145+AH145 =(P145+Q145+R145)*10/100 =AB145+AJ145 =T145*10% =X145+Y145+Z145+AB145 =AA145+AC145 730 1000 1000 =(X145+Y145+Z145)*10/100 0 =AB145*10% =AF145+AG145+AH145+AJ145 =AI145+AK145 249 0 71 =(AF145+AG145+AH145)*10/100 0 =AJ145*10% L146 II =+N145 =+O145 =+P145 =+Q145 =+R145 =+S145 =+T145 =+U145 =+V145 =+W145 =+X145 =+Y145 =+Z145 =+AA145 =+AB145 =+AC145 =+AF146+AG146+AH146+AJ146 =+AE145 185 120 15 =+AI145 =+AJ145 =+AK145 L147 51 01 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE 51.01 =+N147 =R147+Z147 =P147+Q147+R147+T147 =S147+U147 =X147+AF147 =Y147+AG147 =Z147+AH147 =(P147+Q147+R147)*10/100 =T148+T149 =T147*10% =X147+Y147+Z147+AB147 =AA147+AC147 =X148+X149 =Y148+Y149 =Z148+Z149 =(X147+Y147+Z147)*10/100 =AB148+AB149 =AB147*10% =AF147+AG147+AH147+AJ147 =AI147+AK147 =AF148+AF149 =AG148+AG149 =AH148+AH149 =(AF147+AG147+AH147)*10/100 =AJ148+AJ149 =AJ147*10% L148 01 Transferuri catre institutii publice 51.01.01 =+N148 =R148+Z148 =P148+Q148+R148+T148 =S148+U148 =X148+AF148 =Y148+AG148 =Z148+AH148 =(P148+Q148+R148)*10/100 0 =T148*10% =X148+Y148+Z148+AB148 =AA148+AC148 0 0 0 =(X148+Y148+Z148)*10/100 0 =AB148*10% =AF148+AG148+AH148+AJ148 =AI148+AK148 0 0 0 =(AF148+AG148+AH148)*10/100 0 =AJ148*10% L149 67 Transferuri pentru finanțarea lucrărilor de înregistrare sistematică din cadrul Programului național de cadastru și carte funciară 51.01.67 =+N149 =R149+Z149 =P149+Q149+R149+T149 =S149+U149 =X149+AF149 =Y149+AG149 =Z149+AH149 =(P149+Q149+R149)*10/100 0 =T149*10% =X149+Y149+Z149+AB149 =AA149+AC149 0 0 0 =(X149+Y149+Z149)*10/100 0 =AB149*10% =AF149+AG149+AH149+AJ149 =AI149+AK149 0 0 0 =(AF149+AG149+AH149)*10/100 0 =AJ149*10% L150 58 TITLUL X PROIECTE CU FINANTARE DIN FORNDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 58 =+N150 =R150+Z150 =P150+Q150+R150+T150 =S150+U150 =X150+AF150 =Y150+AG150 =Z150+AH150 =(P150+Q150+R150)*10/100 =T151+T155 =T150*10% =X150+Y150+Z150+AB150 =AA150+AC150 =X151+X155 =Y151+Y155 =Z151+Z155 =(X150+Y150+Z150)*10/100 =AB151+AB155 =AB150*10% =AF150+AG150+AH150+AJ150 =AI150+AK150 =AF151+AF155 =AG151+AG155 =AH151+AH155 =(AF150+AG150+AH150)*10/100 =AJ151+AJ155 =AJ150*10% L151 01 PROGRAME DIN FONDUL EUROPEAN DE DEZVOLTARE REGIONALÂ (FEDR) 58.01 =+N151 =R151+Z151 =P151+Q151+R151+T151 =S151+U151 =X151+AF151 =Y151+AG151 =Z151+AH151 =(P151+Q151+R151)*10/100 =T152+T153+T154 =T151*10% =X151+Y151+Z151+AB151 =AA151+AC151 =X152+X153+X154 =Y152+Y153+Y154 =Z152+Z153+Z154 =(X151+Y151+Z151)*10/100 =AB152+AB153+AB154 =AB151*10% =AF151+AG151+AH151+AJ151 =AI151+AK151 =AF152+AF153+AF154 =AG152+AG153+AG154 =AH152+AH153+AH154 =(AF151+AG151+AH151)*10/100 =AJ152+AJ153+AJ154 =AJ151*10% L152 01 Finațare națională 58.01.01 =+N152 =R152+Z152 =P152+Q152+R152+T152 =S152+U152 =X152+AF152 =Y152+AG152 =Z152+AH152 =(P152+Q152+R152)*10/100 0 =T152*10% =X152+Y152+Z152+AB152 =AA152+AC152 0 0 0 =(X152+Y152+Z152)*10/100 0 =AB152*10% =AF152+AG152+AH152+AJ152 =AI152+AK152 0 0 0 =(AF152+AG152+AH152)*10/100 0 =AJ152*10% L153 02 Finanțare externă nerambursabilă 58.01.02 =+N153 =R153+Z153 =P153+Q153+R153+T153 =S153+U153 =X153+AF153 =Y153+AG153 =Z153+AH153 =(P153+Q153+R153)*10/100 0 =T153*10% =X153+Y153+Z153+AB153 =AA153+AC153 0 0 0 =(X153+Y153+Z153)*10/100 0 =AB153*10% =AF153+AG153+AH153+AJ153 =AI153+AK153 0 0 0 =(AF153+AG153+AH153)*10/100 0 =AJ153*10% L154 03 Cheltuieli neeligibile 58.01.03 =+N154 =R154+Z154 =P154+Q154+R154+T154 =S154+U154 =X154+AF154 =Y154+AG154 =Z154+AH154 =(P154+Q154+R154)*10/100 0 =T154*10% =X154+Y154+Z154+AB154 =AA154+AC154 0 0 0 =(X154+Y154+Z154)*10/100 0 =AB154*10% =AF154+AG154+AH154+AJ154 =AI154+AK154 0 0 0 =(AF154+AG154+AH154)*10/100 0 =AJ154*10% L155 16 ALTE FACILITĂȚI ȘI INSTRUMENTE POSTADERARE 2014-2020 58.16 =+N155 =R155+Z155 =P155+Q155+R155+T155 =S155+U155 =X155+AF155 =Y155+AG155 =Z155+AH155 =(P155+Q155+R155)*10/100 =T156+T157+T158 =T155*10% =X155+Y155+Z155+AB155 =AA155+AC155 =X156+X157+X158 =Y156+Y157+Y158 =Z156+Z157+Z158 =(X155+Y155+Z155)*10/100 =AB156+AB157+AB158 =AB155*10% =AF155+AG155+AH155+AJ155 =AI155+AK155 =AF156+AF157+AF158 =AG156+AG157+AG158 =AH156+AH157+AH158 =(AF155+AG155+AH155)*10/100 =AJ156+AJ157+AJ158 =AJ155*10% L156 01 Finantare nationala 58.16.01 =+N156 =R156+Z156 =P156+Q156+R156+T156 =S156+U156 =X156+AF156 =Y156+AG156 =Z156+AH156 =(P156+Q156+R156)*10/100 0 =T156*10% =X156+Y156+Z156+AB156 =AA156+AC156 0 0 0 =(X156+Y156+Z156)*10/100 0 =AB156*10% =AF156+AG156+AH156+AJ156 =AI156+AK156 0 0 0 =(AF156+AG156+AH156)*10/100 0 =AJ156*10% L157 02 Finantare externa nerambursabila 58.16.02 =+N157 =R157+Z157 =P157+Q157+R157+T157 =S157+U157 =X157+AF157 =Y157+AG157 =Z157+AH157 =(P157+Q157+R157)*10/100 0 =T157*10% =X157+Y157+Z157+AB157 =AA157+AC157 0 0 0 =(X157+Y157+Z157)*10/100 0 =AB157*10% =AF157+AG157+AH157+AJ157 =AI157+AK157 0 0 0 =(AF157+AG157+AH157)*10/100 0 =AJ157*10% L158 03 Cheltuieli neeligibile 58.16.03 =+N158 =R158+Z158 =P158+Q158+R158+T158 =S158+U158 =X158+AF158 =Y158+AG158 =Z158+AH158 =(P158+Q158+R158)*10/100 0 =T158*10% =X158+Y158+Z158+AB158 =AA158+AC158 0 0 0 =(X158+Y158+Z158)*10/100 0 =AB158*10% =AF158+AG158+AH158+AJ158 =AI158+AK158 0 0 0 =(AF158+AG158+AH158)*10/100 0 =AJ158*10% L160 59 Titlul XI Alte cheltuieli 59 I =+P160 =+Q160 =+R160 =+T160 =N162 =O162 =P162 =Q162 =R162 =S162 =T162 =U162 =X160+Y160+Z160+AB160 =AA160+AC160 =X162 =Y162 =Z162 0 0 =AB160*10% =AF160+AG160+AH160+AJ160 =AI160+AK160 =AF162 =AG162 =AH162 0 =AJ162 0 L161 II =+N160 =+O160 =+P160 =+Q160 =+R160 =+S160 =+T160 =+U160 =+V160 =+W160 =+X160 =+Y160 =+Z160 =+AA160 =+AB160 =+AC160 =+AD163 =+AE163 =+AF163 =+AG163 =+AH163 =+AI163 =+AJ163 =+AK163 L162 01 Burse 59.01 I =+P162 =+Q162 =+R162 =+T162 =P162+Q162+R162+T162 =S162+U162 =X162+AF162 =Y162+AG162 =Z162+AH162 0 =AB162+AJ162 0 =X162+Y162+Z162+AB162 =AA162+AC162 0 0 0 0 0 =AB162*10% =AF162+AG162+AH162+AJ162 =AI162+AK162 173 0 0 0 =100-100 0 L163 II =+N162 =+O162 =+P162 =+Q162 =+R162 =+S162 =+T162 =+U162 =+V162 =+W162 =+X162 =+Y162 =+Z162 =+AA162 =+AB162 =+AC162 =+AF163+AG163+AH163 =+AE162 70 50 53 =+AI162 =+AJ162 =+AK162 L164 70 CHELTUIELI DE CAPITAL 70 I =+P164 =+Q164 =+R164 =+T164 =P164+Q164+R164+T164 =S164+U164 =X164+AF164 =Y164+AG164 =Z164+AH164 =(P164+Q164+R164)*10/100 =T166 =T164*10% =X164+Y164+Z164+AB164 =AA164+AC164 =X166 =Y166 =Z166 =(X164+Y164+Z164)*10/100 =AB166 =AB164*10% =AF164+AG164+AH164+AJ164 =AI164+AK164 =AF166 =AG166 =AH166 =(AF164+AG164+AH164)*10/100 =AJ166 =AJ164*10% L165 II =+N164 =+O164 =+P164 =+Q164 =+R164 =+S164 =+T164 =+U164 =+V164 =+W164 =+X164 =+Y164 =+Z164 =+AA164 =+AB164 =+AC164 =+AD167 =+AE167 =+AF167 =+AG167 =+AH167 =+AI167 =+AJ167 =+AK167 L166 71 TITLUL XIII ACTIVE NEFINANCIARE 71 I =+P166 =+Q166 =+R166 =+T166 =P166+Q166+R166+T166 =S166+U166 =X166+AF166 =Y166+AG166 =Z166+AH166 =(P166+Q166+R166)*10/100 =T168+T178 =T166*10% =X166+Y166+Z166+AB166 =AA166+AC166 =X168+X178 =Y168+Y178 =Z168+Z178 =(X166+Y166+Z166)*10/100 =AB168+AB178 =AB166*10% =AF166+AG166+AH166+AJ166 =AI166+AK166 =AF168+AF178 =AG168+AG178 =AH168+AH178 =(AF166+AG166+AH166)*10/100 =AJ168+AJ178 =AJ166*10% L167 II =+N166 =+O166 =+P166 =+Q166 =+R166 =+S166 =+T166 =+U166 =+V166 =+W166 =+X166 =+Y166 =+Z166 =+AA166 =+AB166 =+AC166 =+AD169 =+AE169 =+AF169 =+AG169 =+AH169 =+AI169 =+AJ169 =+AK169 L168 01 Active fixe 71,01 I =+P168 =+Q168 =+R168 =+T168 =P168+Q168+R168+T168 =S168+U168 =X168+AF168 =Y168+AG168 =Z168+AH168 =(P168+Q168+R168)*10/100 =T170+T172+T174+T176 =T168*10% =X168+Y168+Z168+AB168 =AA168+AC168 =X170+X172+X174+X176 =Y170+Y172+Y174+Y176 =Z170+Z172+Z174+Z176 =(X168+Y168+Z168)*10/100 =AB170+AB172+AB174+AB176 =AB168*10% =AF168+AG168+AH168+AJ168 =AI168+AK168 =AF170+AF172+AF174+AF176 =AG170+AG172+AG174+AG176 =AH170+AH172+AH174+AH176 =(AF168+AG168+AH168)*10/100 =AJ170+AJ172+AJ174+AJ176 =AJ168*10% L169 II =+N168 =+O168 =+P168 =+Q168 =+R168 =+S168 =+T168 =+U168 =+V168 =+W168 =+X168 =+Y168 =+Z168 =+AA168 =+AB168 =+AC168 =+AD177 =+AE177 =+AF177 =+AG177 =+AH177 =+AI177 =+AJ177 =+AK177 L170 01 Construcţii 71,01,01 I =+P170 =+Q170 =+R170 =+T170 =P170+Q170+R170+T170 =S170+U170 =X170+AF170 =Y170+AG170 =Z170+AH170 =(P170+Q170+R170)*10/100 0 =T170*10% =X170+Y170+Z170+AB170 =AA170+AC170 0 0 0 =(X170+Y170+Z170)*10/100 0 =AB170*10% =AF170+AG170+AH170+AJ170 =AI170+AK170 0 0 0 =(AF170+AG170+AH170)*10/100 0 =AJ170*10% L171 II =+N170 =+O170 =+P170 =+Q170 =+R170 =+S170 =+T170 =+U170 =+V170 =+W170 =+X170 =+Y170 =+Z170 =+AA170 =+AB170 =+AC170 =+AD170 =+AE170 =+AF170 =+AG170 =+AH170 =+AI170 =+AJ170 =+AK170 L172 02 Masini, echipamente si mijloace de transport 71,01,02 I =+P172 =+Q172 =+R172 =+T172 =P172+Q172+R172+T172 =S172+U172 =X172+AF172 =Y172+AG172 =Z172+AH172 =AA172+AI172 =AB172+AJ172 =AC172+AK172 =X172+Y172+Z172+AB172 =AA172+AC172 0 0 0 =(X172+Y172+Z172)*10/100 0 =AB172*10% =AF172+AG172+AH172+AJ172 =AI172+AK172 0 0 0 =(AF172+AG172+AH172)*10/100 0 =AJ172*10% L173 II =+N172 =+O172 =+P172 =+Q172 =+R172 =+S172 =+T172 =+U172 =+V172 =+W172 =+X172 =+Y172 =+Z172 =+AA172 =+AB172 =+AC172 =+AD172 =+AE172 =+AF172 =+AG172 =+AH172 =+AI172 =+AJ172 =+AK172 L174 03 Mobilier, aparatura birotica si alte active corporale 71,01,03 I =+P174 =+Q174 =+R174 =+T174 =P174+Q174+R174+T174 =S174+U174 =X174+AF174 =Y174+AG174 =Z174+AH174 =(P174+Q174+R174)*10/100 0 =T174*10% =X174+Y174+Z174+AB174 =AA174+AC174 0 0 0 =(X174+Y174+Z174)*10/100 0 =AB174*10% =AF174+AG174+AH174+AJ174 =AI174+AK174 0 0 0 =(AF174+AG174+AH174)*10/100 0 =AJ174*10% L175 II =+N174 =+O174 =+P174 =+Q174 =+R174 =+S174 =+T174 =+U174 =+V174 =+W174 =+X174 =+Y174 =+Z174 =+AA174 =+AB174 =+AC174 =+AD174 =+AE174 =+AF174 =+AG174 =+AH174 =+AI174 =+AJ174 =+AK174 L176 30 Alte active 71,01,30 I =+P176 =+Q176 =+R176 =+T176 =P176+Q176+R176+T176 =S176+U176 =X176+AF176 =Y176+AG176 =Z176+AH176 =AA176+AI176 =AB176+AJ176 =AC176+AK176 =X176+Y176+Z176+AB176 =AA176+AC176 -27 150 -20 =(X176+Y176+Z176)*10/100 0 =AB176*10% =AF176+AG176+AH176+AJ176 =AI176+AK176 177 0 150 =(AF176+AG176+AH176)*10/100 0 =AJ176*10% L177 II =+N176 =+O176 =+P176 =+Q176 =+R176 =+S176 =+T176 =+U176 =+V176 =+W176 =+X176 =+Y176 =+Z176 =+AA176 =+AB176 =+AC176 =+AF177+AG177+AH177+AJ177 =+AE176 150 150 27 =+AI176 =+AJ176 =+AK176 L178 71 03 Reparații capitale 71.03 I =+P178 =+Q178 =+R178 =+T178 =P178+Q178+R178+T178 =S178+U178 =X178+AF178 =Y178+AG178 =Z178+AH178 =(P178+Q178+R178)*10/100 0 =T178*10% =X178+Y178+Z178+AB178 =AA178+AC178 0 0 0 =(X178+Y178+Z178)*10/100 0 =AB178*10% =AF178+AG178+AH178+AJ178 =AI178+AK178 0 0 0 =(AF178+AG178+AH178)*10/100 0 =AJ178*10% L179 II =+N178 =+O178 =+P178 =+Q178 =+R178 =+S178 =+T178 =+U178 =+V178 =+W178 =+X178 =+Y178 =+Z178 =+AA178 =+AB178 =+AC178 =+AD178 =+AE178 =+AF178 =+AG178 =+AH178 =+AI178 =+AJ178 =+AK178 L180 01 Autorităţi executive şi legislative 51.01 I =+P180 =+Q180 =+R180 =+T180 =P180+Q180+R180+T180 =O87+O160+O164 =X180+AF180 =Y180+AG180 =Z180+AH180 =S87+S160+S164 =T182 =T180*10% =X180+Y180+Z180+AB180 =W87+W160+W164 =X182 =Y182 =Z182 =AA87+AA160+AA164 =AB182 =AB180*10% =AF180+AG180+AH180+AJ180 =AI180+AK180 =AF182 =AG182 =AH182 =AI87+AI160+AI164 =AJ182 =AK182 L181 II =+N180 =+O180 =+P180 =+Q180 =+R180 =+S180 =+T180 =+U180 =+V180 =+W180 =+X180 =+Y180 =+Z180 =+AA180 =+AB180 =+AC180 =+AD180 =+AE180 =+AF180 =+AG180 =+AH180 =+AI180 =+AJ180 =+AK180 L182 03 Autorităţi executive 51.01.03 I =+P182 =+Q182 =+R182 =+T182 =P182+Q182+R182+T182 =O180 =X182+AF182 =Y182+AG182 =Z182+AH182 =S180 =T41 =T182*10% =X182+Y182+Z182+AB182 =W180 =X41 =Y41 =Z41 =AA180 =AB41 =AB182*10% =AF182+AG182+AH182+AJ182 =AI182+AK182 =AF41 =AG41 =AH41 =AI41 =AJ41 =AK41 L183 II =+N182 =+O182 =+P182 =+Q182 =+R182 =+S182 =+T182 =+U182 =+V182 =+W182 =+X182 =+Y182 =+Z182 =+AA182 =+AB182 =+AC182 =+AD182 =+AE182 =+AF182 =+AG182 =+AH182 =+AI182 =+AJ182 =+AK182 L184 =AF184+AG184+AH184+AJ184 L185 TOTAL VENITURI =X185+Y185+Z185+AB185 =X190+X192 =Y190+Y192 =Z190+Z192 =AB190+AB192 =AF185+AG185+AH185+AJ185 L186 III. OPERAȚIUNI FINANCIARE =AF186+AG186+AH186+AJ186 L187 4008 ÎNCASĂRI DIN RAMBURSAREA ÎMPRUMUTURILOR ACORDATE 40.08 =AF187+AG187+AH187+AJ187 L188 08 15 Sume utilizate de alte instituții din excedentul anului precedent 40.08.15 =AF188+AG188+AH188+AJ188 L189 IV. SUBVENTII =AF189+AG189+AH189+AJ189 L190 4208 SUBVENȚII DE LA BUGETUL DE STAT 42.08 =X190+Y190+Z190+AB190 =X191 =Y191 =Z191 =AB191 =AF190+AG190+AH190+AJ190 L191 08 60 Cofinanțare publică acordată în cadrul mecanismului SEE 4208.60 =X191+Y191+Z191+AB191 =X201 =Y201 =Z201 =AB201 =AF191+AG191+AH191+AJ191 L192 4508 SUME PRIMITE DE LA UE/ALȚI DONATORI ÎN CONTUL PLĂȚILOR EFECTUATE ȘI PREFINANȚĂRI 45.08 =X192+Y192+Z192+AB192 =X193 =Y193 =Z193 =AB193 =AF192+AG192+AH192+AJ192 L193 08 17 Mecanism financiar SEE 4508.17 =X193+Y193+Z193+AB193 =X202 =Y202 =Z202 =AB202 =AF193+AG193+AH193+AJ193 L194 5008 FONDURI EXTERNE NERAMBURSABILE =I195 =X194+Y194+Z194+AB194 =X195 =Y195 =Z195 =AB195 =AF194+AG194+AH194+AJ194 L195 01 CHELTUIELI CURENTE 50,08 =I196 =X195+Y195+Z195+AB195 =X196 =Y196 =Z196 =AB196 =AF195+AG195+AH195+AJ195 L196 56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE 56 =I197 =X196+Y196+Z196+AB196 =X197 =Y197 =Z197 =AB197 =AF196+AG196+AH196+AJ196 L197 8008 01 10 ACȚIUNI GENERALE ECONOMICE, COMERCIALE ȘI DE MUNCĂ 80,08 =I198 =X197+Y197+Z197+AB197 =X198 =Y198 =Z198 =AB198 =AF197+AG197+AH197+AJ197 L198 01 CHELTUIELI CURENTE 01 =I199 =X198+Y198+Z198+AB198 =X199 =Y199 =Z199 =AB199 =AF198+AG198+AH198+AJ198 L199 56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE 56 =I200 =X199+Y199+Z199+AB199 =X200 =Y200 =Z200 =AB200 =AF199+AG199+AH199+AJ199 L200 17 Mecanismul financiar SEE 17 =I201+I202 =X200+Y200+Z200+AB200 =X201+X202 =Y201+Y202 =Z201+Z202 =AB201+AB202 =AF200+AG200+AH200+AJ200 L201 01 Finanţare naţională 01 =N201 =X201+Y201+Z201+AB201 =AF201+AG201+AH201+AJ201 L202 02 Finanţare externă nerambursabilă 02 =N202 =X202+Y202+Z202+AB202 =AF202+AG202+AH202+AJ202 L205 Preşedinte, Secretar General L207 Pavel Năstase Geea Rossana Balazsy-Titieni L210 Șef Serviciu FCAPRUIT L211 Nicoleta Marin L216 AVIZAT, L217 MINISTERUL DEZVOLTARII REGIONALE SI ADMINISTRATIEI PUBLICE L220 Director general, Director general adjunct Şef serviciu, L222 Melania Rusnac Anabella Gațe Oana Sachelari