Bugetul Institutului Național de Administrație pe anul 2019 / Bugetul Institutului Național de Administrație pe anul 2018

formular nou L1 MINISTERUL DEZVOLTARII REGIONALE ȘI ADMINISTRATIEI PUBLICE , L2 INSTITUTUL NATIONAL DE ADMINISTRATIE APROB L3 VICEPRIM-MINISTRU L4 MINISTRUL DEZVOLTĂRII REGIONALE ȘI ADMINSTRAȚIEI PUBLICE L8 BUGET PE ANUL 2019 L10 I.CREDITE DE ANGAJAMENT mii lei L11 II.CREDITE BUGETARE VENITURI PROPRII SUBVENTII L12 Capi-tol Sub-capi-tol Para-graf Grupa/titlu Arti-col Ali-neat Denumire indicator Cod Credite de angajament/ Credite bugetare Buget Buget din total an, din care, Buget din total an, din care, L13 Sume retinute 10% Trim 1 Trim 2 Trim 3 Sume retinute 10% Trim 4 Sume retinute trim.3 Sume retinute trim.4 Sume retinute anual Sume retinute 10% Trim 1 Trim 2 Trim 3 Sume retinute 10% Trim 4 Sume retinute trim.3 Sume retinute trim.4 Sume retinute anual L14 0001 10 VENITURI PROPRII TOTAL VENITURI 00,01,10 =K14+U14 =+K18+K25 =L15+L22 =M15+M22 =N15+N22 =O15+O22 =P15+P22 =Q15+Q22 =T15+T22 =+U22 =V15+V22 =W15+W22 =X15+X22 =Y15+Y22 =Z15+Z22 =AA15+AA22 =AD15+AD22 L15 0002 10 I.Venituri curente 00,02,10 =K15+U15 0 =L16 =M16 =N16 =O16 =P16 =Q16 =T16 =U16 =V16 =W16 =X16 =Y16 =Z16 =AA16 =AD16 L16 2900 10 C.Venituri nefiscale 29,00,10 =K16+U16 0 =L17 =M17 =N17 =O17 =P17 =Q17 =T17 =U17 =V17 =W17 =X17 =Y17 =Z17 =AA17 =AD17 L17 3300 10 C2.Vanzari de bunuri si servicii =K17+U17 0 =L18 =M18 =N18 =O18 =P18 =Q18 =T18 =U18 =V18 =W18 =X18 =Y18 =Z18 =AA18 =AD18 L18 3310 Venituri din prestari servicii si alte activitati 33,10 =K18+U18 =+K19 =L19 =M19 =N19 =O19 =P19 =Q19 =T19 =U19 =V19 =W19 =X19 =Y19 =Z19 =AA19 =AD19 L19 17 Venituri din organizarea de cursuri de calificare si conversie profesionala, specializare si perfectionare 33,10,17 =K19+U19 =+M19+N19+O19+Q19 50 2500 2500 549 =W19+X19+Y19+AA19 L20 3610 Diverse venituri 36,10 =K20+U20 =K21 =L21 =M21 =N21 =O21 =P21 =Q21 =T21 =U21 =V21 =W21 =X21 =Y21 =Z21 =AA21 =AD21 L21 50 Alte venituri 36,10,50 =K21+U21 =M21+N21+O21+Q21 =W21+X21+Y21+AA21 L22 4300 10 IV. SUBVENTII 4300 =K22+U22 =+K24 =L23 =M23 0 =+O25 =P23 =Q23 =T23 =+U23 =V23 =W23 =X23 =Y23 =Z23 =AA23 =AD23 L23 4310 SUBVENTII DE LA ALTE ADMINISTRATII 4310 =K23+U23 =K24 =L24 =M24 =N24 =O24 =P24 =Q24 =T24 =+U24 =V24 =W24 10430 3532 =Z24 994 =AD24 L24 09 Subventii pentru institutii publice 4310.09 =K24+U24 =M24+N24+O24+Q24 =+W24+X24+Y24+AA24 2044 10200 3662 1094 L25 4810 Fonduri externe nerambursabile 48.10 =+I26 =+J26 =+K26 =+L26 =+M26 =+N26 =+O26 =+P26 =+Q26 =+T26 =+U26 =+V26 =+W26 =+X26 =+Y26 =+Z26 =+AA26 =+AD26 L26 4810 16 Alte facilități și instrumente postaderare 48.10.16 =+I27 =+K26+U26 =+K27 =+L27 =+M27 =+N27 =+O27 =+P27 =+Q27 =+T27 =+U27 =+V27 =+W27 =+X27 =+Y27 =+Z27 =+AA27 =+AD27 L27 4810 16 03 Prefinanțări 48.10.16.03 =+I28 =+K27+U27 =+M27+N27+O27+Q27 =+L28 =+M28 257 0 =+P28 =+Q28 =+T28 =+U28 =+V28 =+W28 =+X28 =+Y28 =+Z28 =+AA28 =+AD28 L31 5010 TOTAL CHELTUIELI 5010 I =K31+U31 =+K33+K46 =L33+L46 =M33+M46 =N33+N46 =O33+O46 =P33+P46 =Q33+Q46 =+R33 =+S33 =T33+T46 =+U33+U46 =V33+V46 =+W33+W46 =+X33+X46 =+Y33+Y46 =+Z33+Z46 =+AA33+AA46 =+AB33+AB46 =+AC33+AC46 =+AD33+AD46 L32 II =K32+U32 =+K34+K47 =L34+L47 =M34+M47 =N34+N47 =O34+O47 =P34+P47 =Q34+Q47 =+R34 =+S34 =T34+T47 =+U34+U47 =V34+V47 =+W34+W47 =+X34+X47 =+Y34+Y47 =+Z34+Z47 =+AA34+AA47 =+AB34+AB47 =+AC34+AC47 =+AD34+AD47 L33 01 CHELTUIELI CURENTE 5010.01 I =K33+U33 =+K35+K37+K40 =L35+L37+L44 =M35+M37+M44 =N35+N37+N44+N40 =O35+O37+O44+O40 =P35+P37+P44 =Q35+Q37+Q44 =+R37 =+S37 =T35+T37+T44 =+U35+U37+U44+U42 =V35+V37+V44 =+W35+W37+W42+W44 =+X35+X37+X42+X44 =+Y35+Y37+Y42+Y44 =+Z35+Z37+Z42+Z44 =+AA35+AA37+AA42+AA44 =+AB37 =+AC37 =+AD35+AD37+AD42+AD44 L34 II =K34+U34 =+K36+K38+K41 =L36+L38+L45 =M36+M38+M45 =N36+N38+N45+N41 =O36+O38+O45+O41 =P36+P38+P45 =Q36+Q38+Q45 =+R38 =+S38 =T36+T38+T45 =+U36+U38+U45+U43 =V36+V38+V45 =+W36+W38+W43+W45 =+X36+X38+X43+X45 =+Y36+Y38+Y43+Y45 =+Z36+Z38+Z43+Z45 =+AA36+AA38+AA43+AA45 =+AB38 =+AC38 =+AD36+AD38+AD43+AD45 L35 10 TITLUL I CHELTUIELI DE PERSONAL 5010.10 I =K35+U35 =+K52 =L52 =M52 =N52 =O52 =P52 =Q52 =T52 =+U52 =V52 =W52 =X52 =Y52 =Z52 =AA52 0 =+AA35*10% L36 II =K36+U36 =+K53 =L53 =M53 =N53 =O53 =P53 =Q53 =T53 =+U53 =V53 =W53 =X53 =Y53 =Z53 =AA53 =+AB40 0 L37 20 TITLUL II BUNURI SI SERVICII 5010.20 I =K37+U37 =+K96 =+P37+T37 =M96 =N96 =O96 =(M37+N37+O37)*10% =Q96 =+R96 =+S96 =+R37+S37 =+U96 =V96 =W96 =X96 =Y96 =Z96 =AA96 =(W37+X37+Y37)*10% =+AA37*10% =+AB37+AC37 L38 II =K38+U38 =+K97 =+P38+T38 =M97 =N97 =O97 =(M38+N38+O38)*10% =Q97 =+R97 =+S97 =+R38+S38 =+U97 =V97 =W97 =X97 =Y97 =Z97 =AA97 =(W38+X38+Y38)*10% =+AA38*10% =+AB38+AC38 L39 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE 5010.51 =K39+U39 =M39+N39+O39+Q39 =+R39+S39 =W39+X39+Y39+AA39 L40 58 PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 5010.58 I =K40+U40 =+K162 =+N162 =+O162 =+P162 =W40+X40+Y40+AA40 L41 II =K41+U41 =+K163 =+N163 =+O163 =W41+X41+Y41+AA41 L42 55 TITLU VII ALTE TRANSFERURI 5010.55 I =+U42 =+U43 4 100 50 16 L43 II =+U43 =+U157 4 100 50 16 L44 59 Titlul XI Alte cheltuieli 5010.59 I =K44+U44 =K172 =L172 =M172 =N172 =O172 =P172 =Q172 =T172 =+U172 =V172 =W172 =X172 =Y172 =Z172 =AA172 =AD172 L45 II =K45+U45 =K173 =L173 =M173 =N173 =O173 =P173 =Q173 =T173 =+U173 =V173 =W173 =X173 =Y173 =Z173 =AA173 =AD173 L46 70 CHELTUIELI DE CAPITAL 5010.70 I =K46+U46 =+K178 =L178 =M178 =N178 =O178 =P178 =Q178 =T178 =+W46+X46+Y46+AA46 =V178 =W178 =X178 =Y178 =Z178 =AA178 =+(W46+X46+Y46)*10% =+AA46*10% =AD178 L47 II =K47+U47 =+K179 =L179 =M179 =N179 =O179 =P179 =Q179 =T179 =+W47+X47+Y47+AA47 =V179 =W179 =X179 =Y179 =Z179 =AA179 =+(W47+X47+Y47)*10% =+AA47*10% =AD179 L48 5110 01 03 AUTORITATI PUBLICE ŞI ACŢIUNI EXTERNE 5110 I =K48+U48 =+K50+K190 =L50+L178 =M50+M178 =N50+N178 =O50+O178 =P50+P178 =Q50+Q178 =+R50 =+S50 =T50+T178 =U50+U178 =V50+V178 =+W50+W180 =+X50+X180 =+Y50+Y180 =+Z50+Z180 =+AA50+AA180 =+AB50+AB178 =+AC50+AC178 =+AD50+AD180 L49 II =K49+U49 =+K51+K191 =L51+L179 =M51+M179 =N51+N179 =O51+O179 =P51+P179 =Q51+Q179 =+R51 =+S51 =T51+T179 =U51+U179 =V51+V179 =+W51+W181 =+X51+X181 =+Y51+Y181 =+Z51+Z181 =+AA51+AA181 =+AB51+AB179 =+AC51+AC179 =+AD51+AD181 L50 01 CHELTUIELI CURENTE 01 I =K50+U50 =+K52+K96+K162 =L52+L96+L172 =M52+M96+M172 =N52+N96+N172+N162 =O52+O96+O172+O162 =P52+P96+P172+P162 =Q52+Q96+Q172+Q162 =+R96 =+S96 =T52+T96+T172+T162 =U52+U96+U172+U158 =V52+V96+V172 =+W52+W96+W156+W172 =+X52+X96+X156+X172 =+Y52+Y96+Y156+Y172 =+Z52+Z96+Z156+Z172 =+AA52+AA96+AA156+AA172 =+AB96 =+AC96 =+AD52+AD96+AD156+AD172 L51 II =K51+U51 =+K53+K97+K157+K163+K173 =L53+L97+L173 =M53+M97+M173 =N53+N97+N173+N163 =O53+O97+O173+O163 =P53+P97+P173+P163 =Q53+Q97+Q173+Q163 =+R97 =+S97 =T53+T97+T173+T163 =U53+U97+U173+U159 =V53+V97+V173 =+W53+W97+W157+W173 =+X53+X97+X157+X173 =+Y53+Y97+Y157+Y173 =+Z53+Z97+Z157+Z173 =+AA53+AA97+AA157+AA173 =+AB97 =+AC97 =+AD53+AD97+AD157+AD173 L52 10 TITLUL I CHELTUIELI DE PERSONAL 10 I =K52+U52 =+K54+K74+K80 =L54+L74+L80 =M54+M74+M80 =N54+N74+N80 =O54+O74+O80 =P54+P74+P80 =Q54+Q74+Q80 =T54+T74+T80 =U54+U74+U80 =V54+V74+V80 =W54+W74+W80 =X54+X74+X80 =Y54+Y74+Y80 =Z54+Z74+Z80 =AA54+AA74+AA80 =AD54+AD74+AD80 L53 II =K53+U53 =+K55+K75+K81 =L55+L75+L81 =M55+M75+M81 =N55+N75+N81 =O55+O75+O81 =P55+P75+P81 =Q55+Q75+Q81 =T55+T75+T81 =U55+U75+U81 =V55+V75+V81 =W55+W75+W81 =X55+X75+X81 =Y55+Y75+Y81 =Z55+Z75+Z81 =AA55+AA75+AA81 =AD55+AD75+AD81 L54 01 Cheltuieli salariale in bani 10,01 I =K54+U54 =+K56+K58+K60+K62+K64+K66+K68+K70+K72 =L56+L58+L60+L62+L64+L66+L68+L70+L72 =M56+M58+M60+M62+M64+M66+M68+M70+M72 =N56+N58+N60+N62+N64+N66+N68+N70+N72 =O56+O58+O60+O62+O64+O66+O68+O70+O72 =P56+P58+P60+P62+P64+P66+P68+P70+P72 =Q56+Q58+Q60+Q62+Q64+Q66+Q68+Q70+Q72 =T56+T58+T60+T62+T64+T66+T68+T70+T72 =U56+U58+U60+U62+U64+U66+U68+U70+U72 =V56+V58+V60+V62+V64+V66+V68+V70+V72 =W56+W58+W60+W62+W64+W66+W68+W70+W72 =X56+X58+X60+X62+X64+X66+X68+X70+X72 =Y56+Y58+Y60+Y62+Y64+Y66+Y68+Y70+Y72 =Z56+Z58+Z60+Z62+Z64+Z66+Z68+Z70+Z72 =AA56+AA58+AA60+AA62+AA64+AA66+AA68+AA70+AA72 =AD56+AD58+AD60+AD62+AD64+AD66+AD68+AD70+AD72 L55 II =K55+U55 =+K57+K59+K61+K63+K65+K67+K69+K71+K73 =L57+L59+L61+L63+L65+L67+L69+L71+L73 =M57+M59+M61+M63+M65+M67+M69+M71+M73 =N57+N59+N61+N63+N65+N67+N69+N71+N73 =O57+O59+O61+O63+O65+O67+O69+O71+O73 =P57+P59+P61+P63+P65+P67+P69+P71+P73 =Q57+Q59+Q61+Q63+Q65+Q67+Q69+Q71+Q73 =T57+T59+T61+T63+T65+T67+T69+T71+T73 =U57+U59+U61+U63+U65+U67+U69+U71+U73 =V57+V59+V61+V63+V65+V67+V69+V71+V73 =W57+W59+W61+W63+W65+W67+W69+W71+W73 =X57+X59+X61+X63+X65+X67+X69+X71+X73 =Y57+Y59+Y61+Y63+Y65+Y67+Y69+Y71+Y73 =Z57+Z59+Z61+Z63+Z65+Z67+Z69+Z71+Z73 =AA57+AA59+AA61+AA63+AA65+AA67+AA69+AA71+AA73 =AD57+AD59+AD61+AD63+AD65+AD67+AD69+AD71+AD73 L56 01 Salarii de bază 10,01,01 I =K56+U56 =+M56+N56+O56+Q56 1000 1000 590 =+W56+X56+Y56+AA56 10422 L57 II =K57+U57 =+M57+N57+O57+Q57 1000 1000 590 =+W57+X57+Y57+AA57 1500 7000 1922 L58 05 Sporuri pentru condiţii de muncă 10,01,05 I =K58+U58 =M58+N58+O58+Q58 =+W58+X58+Y58+AA58 1570 L59 II =K59+U59 =M59+N59+O59+Q59 =+W59+X59+Y59+AA59 150 500 500 420 L60 06 Alte sporuri 10,01,06 I =K60+U60 =M60+N60+O60+Q60 =W60+X60+Y60+AA60 L61 II =K61+U61 =M61+N61+O61+Q61 =W61+X61+Y61+AA61 L62 11 Fond aferent platii cu ora 10,01,11 I =K62+U62 =M62+N62+O62+Q62 =W62+X62+Y62+AA62 0 L63 II =K63+U63 =M63+N63+O63+Q63 =W63+X63+Y63+AA63 0 L64 12 Indemnizaţii plătite unor persoane din afara unităţii 10,01,12 I =K64+U64 =+M64+N64+O64+Q64 50 100 63 =+W64+X64+Y64+AA64 120 L65 II =K65+U65 =+M65+N65+O65+Q65 50 100 63 =+W65+X65+Y65+AA65 30 60 30 L66 13 Indemnizaţii de delegare 10,01,13 I =K66+U66 =+M66+N66+O66+Q66 55 =+W66+X66+Y66+AA66 50 L67 II =K67+U67 =+M67+N67+O67+Q67 55 =+W67+X67+Y67+AA67 5 20 20 5 L68 14 Indemnizaţii de detaşare 10,01,14 I =K68+U68 =M68+N68+O68+Q68 =+W68+X68+Y68+AA68 8 L69 II =K69+U69 =M69+N69+O69+Q69 =+W69+X69+Y69+AA69 2 6 L70 17 Indemnizație de hrană 10,01,17 I =K70+U70 =M70+N70+O70+Q70 =+W70+X70+Y70+AA70 337 L71 II =K71+U71 =M71+N71+O71+Q71 =+W71+X71+Y71+AA71 37 100 100 100 L72 30 Alte drepturi salariale în bani 10,01,30 I =K72+U72 =M72+N72+O72+Q72 =+W72+X72+Y72+AA72 63 L73 II =K73+U73 =M73+N73+O73+Q73 =+W73+X73+Y73+AA73 13 50 L74 02 Cheltuieli salariale în natură 10,02 I =K74+U74 =K76+K78 =L76+L78 =M76+M78 =N76+N78 =O76+O78 =P76+P78 =Q76+Q78 =T76+T78 =U76+U78 =V76+V78 =W76+W78 =X76+X78 =Y76+Y78 =Z76+Z78 =AA76+AA78 L75 II =K75+U75 =K77+K79 =L77+L79 =M77+M79 =N77+N79 =O77+O79 =P77+P79 =Q77+Q79 =T77+T79 =U77+U79 =V77+V79 =W77+W79 =X77+X79 =Y77+Y79 =Z77+Z79 =AA77+AA79 L76 02 Normă de hrană 10,02,02 I =K76+U76 =M76+N76+O76+Q76 =W76+X76+Y76+AA76 L77 II =K77+U77 =M77+N77+O77+Q77 =W77+X77+Y77+AA77 L78 06 Vouchere de vacanță 10,02,06 I =K78+U78 =M78+N78+O78+Q78 =+W78+X78+Y78+AA78 209 L79 II =K79+U79 =M79+N79+O79+Q79 =+W79+X79+Y79+AA79 209 L80 03 Contribuţii 10,03 I =K80+U80 =K82+K84+K86+K88+K90+K92 =L82+L84+L86+L88+L90+L92 =M82+M84+M86+M88+M90+M92 =N82+N84+N86+N88+N90+N92 =O82+O84+O86+O88+O90+O92 =P82+P84+P86+P88+P90+P92 =Q82+Q84+Q86+Q88+Q90+Q92 =T82+T84+T86+T88+T90+T92 =SUM(U82+U84+U86+U88+U90+U92+U94) =V82+V84+V86+V88+V90+V92 =W82+W84+W86+W88+W90+W92 =X82+X84+X86+X88+X90+X92 =Y82+Y84+Y86+Y88+Y90+Y92 =Z82+Z84+Z86+Z88+Z90+Z92 =AA82+AA84+AA86+AA88+AA90+AA92 L81 II =K81+U81 =K83+K85+K87+K89+K91+K93 =L83+L85+L87+L89+L91+L93 =M83+M85+M87+M89+M91+M93 =N83+N85+N87+N89+N91+N93 =O83+O85+O87+O89+O91+O93 =P83+P85+P87+P89+P91+P93 =Q83+Q85+Q87+Q89+Q91+Q93 =T83+T85+T87+T89+T91+T93 =SUM(U83+U85+U87+U89+U91+U93+U95) =V83+V85+V87+V89+V91+V93 =W83+W85+W87+W89+W91+W93 =X83+X85+X87+X89+X91+X93 =Y83+Y85+Y87+Y89+Y91+Y93 =Z83+Z85+Z87+Z89+Z91+Z93 =AA83+AA85+AA87+AA89+AA91+AA93 L82 01 Contribuţii de asigurări sociale de stat 10,03,01 I =K82+U82 =M82+N82+O82+Q82 0 L83 II =K83+U83 =M83+N83+O83+Q83 0 L84 02 Contribuţii de asigurări de şomaj 10,03,02 I =K84+U84 =M84+N84+O84+Q84 0 L85 II =K85+U85 =M85+N85+O85+Q85 0 L86 03 Contribuţii de asigurări sociale de sănătate 10,03,03 I =K86+U86 =M86+N86+O86+Q86 0 L87 II =K87+U87 =M87+N87+O87+Q87 0 L88 04 Contribuţii de asigurări pentru accidente de muncă şi boli profesionale 10,03,04 I =K88+U88 =M88+N88+O88+Q88 0 L89 II =K89+U89 =M89+N89+O89+Q89 0 L90 06 Contribuţii pentru concedii şi indemnizaţii 10,03,06 I =K90+U90 =M90+N90+O90+Q90 0 L91 II =K91+U91 =M91+N91+O91+Q91 0 L92 07 Contribuție asiguratorie pentru muncă 10,03,07 I =K92+U92 =M92+N92+O92+Q92 8 =+W92+X92+Y92+AA92 279 L93 II =K93+U93 =M93+N93+O93+Q93 8 =+W93+X93+Y93+AA93 38 100 100 41 L94 08 Contribuție asiguratorie pentru muncă 10,03,08 I =K94+U94 =M94+N94+O94+Q94 0 L95 II =K95+U95 =M95+N95+O95+Q95 0 L96 20 TITLUL II BUNURI SI SERVICII 20 I =K96+U96 =+K98+K120+K122+K126+K132+K142 =L98+L120+L122+L126+L132+L134+L136+L138+L140+L142 =M98+M120+M122+M126+M132+M134+M136+M138+M140+M142 =N98+N120+N122+N126+N132+N134+N136+N138+N140+N142 =O98+O120+O122+O126+O132+O134+O136+O138+O140+O142 =P98+P120+P122+P126+P132+P134+P136+P138+P140+P142 =Q98+Q120+Q122+Q126+Q132+Q134+Q136+Q138+Q140+Q142 =(M96+N96+O96)*10% =+Q96*10% =+R96+S96 =U98+U120+U122+U126+U132+U134+U136+U138+U140+U142 =+Z96+AD96 =W98+W120+W122+W126+W132+W134+W136+W138+W140+W142 =X98+X120+X122+X126+X132+X134+X136+X138+X140+X142 =Y98+Y120+Y122+Y126+Y132+Y134+Y136+Y138+Y140+Y142 =(W96+X96+Y96)*10% =AA98+AA120+AA122+AA126+AA132+AA134+AA136+AA138+AA140+AA142 =(W96+X96+Y96)*10% =+AA96*10% =+AB96+AC96 L97 II =K97+U97 =+K99+K121+K123+K127+K133+K143 =L99+L121+L123+L127+L133+L135+L137+L139+L141+L143 =M99+M121+M123+M127+M133+M135+M137+M139+M141+M143 =N99+N121+N123+N127+N133+N135+N137+N139+N141+N143 =O99+O121+O123+O127+O133+O135+O137+O139+O141+O143 =P99+P121+P123+P127+P133+P135+P137+P139+P141+P143 =Q99+Q121+Q123+Q127+Q133+Q135+Q137+Q139+Q141+Q143 =(M97+N97+O97)*10% =+Q97*10% =+R97+S97 =U99+U121+U123+U127+U133+U135+U137+U139+U141+U143 =+Z97+AD97 =W99+W121+W123+W127+W133+W135+W137+W139+W141+W143 =X99+X121+X123+X127+X133+X135+X137+X139+X141+X143 =Y99+Y121+Y123+Y127+Y133+Y135+Y137+Y139+Y141+Y143 =(W97+X97+Y97)*10% =AA99+AA121+AA123+AA127+AA133+AA135+AA137+AA139+AA141+AA143 =(W97+X97+Y97)*10% =+AA97*10% =+AB97+AC97 L98 01 Bunuri şi servicii 20,01 I =K98+U98 =+K100+K102+K104+K106+K108+K110+K112+K114+K116+K118 =L100+L102+L104+L106+L108+L110+L112+L114+L116+L118 =M100+M102+M104+M106+M108+M110+M112+M114+M116+M118 =N100+N102+N104+N106+N108+N110+N112+N114+N116+N118 =O100+O102+O104+O106+O108+O110+O112+O114+O116+O118 =P100+P102+P104+P106+P108+P110+P112+P114+P116+P118 =Q100+Q102+Q104+Q106+Q108+Q110+Q112+Q114+Q116+Q118 =(M98+N98+O98)*10% =+Q98*10% =+R98+S98 =U100+U102+U104+U106+U108+U110+U112+U114+U116+U118 =+Z98+AD98 =W100+W102+W104+W106+W108+W110+W112+W114+W116+W118 =X100+X102+X104+X106+X108+X110+X112+X114+X116+X118 =Y100+Y102+Y104+Y106+Y108+Y110+Y112+Y114+Y116+Y118 =Z100+Z102+Z104+Z106+Z108+Z110+Z112+Z114+Z116+Z118 =AA100+AA102+AA104+AA106+AA108+AA110+AA112+AA114+AA116+AA118 =+(W98+X98+Y98)*10% =+AA98*10% =AD100+AD102+AD104+AD106+AD108+AD110+AD112+AD114+AD116+AD118 L99 II =K99+U99 =+K101+K103+K105+K107+K109+K111+K113+K115+K117+K119 =L101+L103+L105+L107+L109+L111+L113+L115+L117+L119 =M101+M103+M105+M107+M109+M111+M113+M115+M117+M119 =N101+N103+N105+N107+N109+N111+N113+N115+N117+N119 =O101+O103+O105+O107+O109+O111+O113+O115+O117+O119 =P101+P103+P105+P107+P109+P111+P113+P115+P117+P119 =Q101+Q103+Q105+Q107+Q109+Q111+Q113+Q115+Q117+Q119 =(M99+N99+O99)*10% =+Q99*10% =+R99+S99 =U101+U103+U105+U107+U109+U111+U113+U115+U117+U119 =+Z99+AD99 =W101+W103+W105+W107+W109+W111+W113+W115+W117+W119 =X101+X103+X105+X107+X109+X111+X113+X115+X117+X119 =Y101+Y103+Y105+Y107+Y109+Y111+Y113+Y115+Y117+Y119 =Z101+Z103+Z105+Z107+Z109+Z111+Z113+Z115+Z117+Z119 =AA101+AA103+AA105+AA107+AA109+AA111+AA113+AA115+AA117+AA119 =+(W99+X99+Y99)*10% =+AA99*10% =AD101+AD103+AD105+AD107+AD109+AD111+AD113+AD115+AD117+AD119 L100 01 Furnituri de birou 20,01,01 I =K100+U100 =+M100+N100+O100+Q100 5 150 150 5 39 =(M100+N100+O100)*10% =+Q100*10% =+R100+S100 =+W100+X100+Y100+AA100 =+Z100+AD100 0 64 50 5 50 =+(W100+X100+Y100)*10% =+AA100*10% =+AB100+AC100 L101 II =K101+U101 =+M101+N101+O101+Q101 5 150 150 5 39 =(M101+N101+O101)*10% =+Q101*10% =+R101+S101 =+W101+X101+Y101+AA101 =+Z101+AD101 0 64 50 5 50 =+(W101+X101+Y101)*10% =+AA101*10% =+AB101+AC101 L102 02 Materiale pentru curăţenie 20,01,02 I =K102+U102 =M102+N102+O102+Q102 =(M102+N102+O102)*10% =+Q102*10% =+R102+S102 =+W102+X102+Y102+AA102 =+Z102+AD102 10 10 1 =+(W102+X102+Y102)*10% =+AA102*10% =+AB102+AC102 L103 II =K103+U103 =M103+N103+O103+Q103 =(M103+N103+O103)*10% =+Q103*10% =+R103+S103 =+W103+X103+Y103+AA103 =+Z103+AD103 10 10 1 =+(W103+X103+Y103)*10% =+AA103*10% =+AB103+AC103 L104 03 Incălzit, iluminat şi forţă motrică 20,01,03 I =K104+U104 =+M104+N104+O104+Q104 55 150 150 20 75 =(M104+N104+O104)*10% =+Q104*10% =+R104+S104 =+W104+X104+Y104+AA104 =+Z104+AD104 70 70 30 30 =+(W104+X104+Y104)*10% =+AA104*10% =+AB104+AC104 L105 II =K105+U105 =+M105+N105+O105+Q105 55 150 150 20 75 =(M105+N105+O105)*10% =+Q105*10% =+R105+S105 =+W105+X105+Y105+AA105 =+Z105+AD105 70 70 30 30 =+(W105+X105+Y105)*10% =