Buget INA, 2021 / buget iulie.xlsx

iulie L1 MINISTERUL DEZVOLTĂRII, LUCRĂRILOR PUBLICE ȘI ADMINISTRAȚIEI , L2 INSTITUTUL NAȚIONAL DE ADMINISTRAȚIE L7 SECRETAR GENERAL ADJUNCT L8 Marius-Mihai Vasiliu BUGET PE ANUL 2021 L10 I.CREDITE DE ANGAJAMENT mii lei L11 II.CREDITE BUGETARE L12 VENITURI PROPRII SUBVENTII L13 Cap. Sub-cap. Parag. Grupa/titlu Art. Alin. Denumire indicator Cod Credite de angajament/ Credite bugetare Buget Buget Buget estimat 2022 L14 Trim 1 Trim 2 Trim 3 Trim 4 Sume retinute trim.3 Sume retinute trim.4 Sume retinute anual Trim 1 Trim 2 Trim 3 Trim 4 Sume retinute trim.3 Sume retinute trim.4 Sume retinute anual L15 0001 10 VENITURI PROPRII TOTAL VENITURI 00.01.10 =+J19+J23+J25+J28 =+K19+K28+K23 =L16+L25+L23 =M16+M25+M23+M28 =N16+N25+N23 =O16+O25+O23 =P16+P25+P23 =Q16+Q25+Q23 =R16+R25+R23 =+S25 =T16+T25 =U16+U25 =V16+V25 =W16+W25 0 0 =Z16+Z25 0 L16 0002 10 I.Venituri curente 00.02.10 =K16+S16 0 =L17 =M17 =N17 =O17 0 0 =R17 =S17 =T17 =U17 =V17 =W17 0 0 =Z17 0 L17 2900 10 C.Venituri nefiscale 29.00.10 =K17+S17 0 =L18 =M18 =N18 =O18 0 0 =R18 =S18 =T18 =U18 =V18 =W18 0 0 =Z18 0 L18 3300 10 C2.Vanzari de bunuri si servicii =K18+S18 0 =L19 =M19 =N19 =O19 0 0 =R19 =S19 =T19 =U19 =V19 =W19 0 0 =Z19 0 L19 3310 Venituri din prestari servicii si alte activitati 33.10 =K19+S19 =+K20 =L20 =M20 =N20 =O20 0 0 =R20 =S20 =T20 =U20 =V20 =W20 0 0 =Z20 0 L20 17 Venituri din organizarea de cursuri de calificare si conversie profesionala, specializare si perfectionare 33.10.17 =K20+S20 =+L20+M20+N20+O20 25 1739 408 0 0 0 0 =T20+U20+V20+W20 0 0 0 0 0 0 0 0 L21 3610 Diverse venituri 36.10 =K21+S21 =K22 =L22 =M22 =N22 =O22 0 0 =R22 =S22 =T22 =U22 =V22 =W22 0 0 =Z22 0 L22 50 Alte venituri 36.10.50 =K22+S22 =L22+M22+N22+O22 0 0 0 0 0 0 0 =T22+U22+V22+W22 0 0 0 0 0 0 0 0 L23 3710 Transferuri voluntare, altele decât subvențiile 37.10 =+J24 =+K24 =+L24 =+M24 =+N24 =+O24 =+P24 =+Q24 =+R24 0 0 0 0 0 0 0 0 0 L24 01 Donații și sponsorizări 37.10.01 =+K24+S24 =+L24+M24+N24+O24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L25 4300 10 IV. SUBVENTII 4300 =K25+S25 =+K27 =L26 0 =+N28 =O26 0 0 =R26 =+S26 =T26 =U26 =V26 =W26 0 0 =Z26 0 L26 4310 SUBVENTII DE LA ALTE ADMINISTRATII 4310 =K26+S26 =K27 =L27 =M27 =N27 =O27 0 0 =R27 =+S27 =T27 =U27 =V27 =W27 0 0 =Z27 0 L27 09 Subventii pentru institutii publice 4310.09 =K27+S27 =L27+M27+N27+O27 0 0 0 0 0 0 0 =+T27+U27+V27+W27 =+T35 =+U35 =+V35 =+W35 0 0 0 =+AA35 L28 4810 Fonduri externe nerambursabile 48.10 =+I29 =+J29 =+K29 =+L29 =+M29 =+N29 =+O29 0 0 =+R29 =+S29 =+T29 =+U29 =+V29 =+W29 0 0 =+Z29 0 L29 4810 16 Alte facilități și instrumente postaderare 48.10.16 =+I30 =+K29+S29 =+K30 =+L30 =+M30 =+N30 =+O30 0 0 =+R30 =+S30 =+T30 =+U30 =+V30 =+W30 0 0 =+Z30 0 L30 4810 16 03 Prefinanțări 48.10.16.03 =+I31 =+K30+S30 =+L30+M30+N30+O30 =+L31 0 0 0 0 0 =+R31 =+S31 =+T31 =+U31 =+V31 =+W31 0 0 =+Z31 0 L34 5010 TOTAL CHELTUIELI 5010 I =K34+S34 =+K36+K49 =L36+L49 =M36+M49 =N36+N49 =O36+O49 =+P36 =+Q36 =R36+R49 =+S36+S49 =+T36+T49 =+U36+U49 =+V36+V49 =+W36+W49 =+X36+X49 =+Y36+Y49 =+Z36+Z49 =+AA36 L35 II =K35+S35 =+K37+K50 =L37+L50 =M37+M50 =N37+N50 =O37+O50 =+P37 =+Q37 =R37+R50 =+S37+S50 =+T37+T50 =+U37+U50 =+V37+V50 =+W37+W50 =+X37+X50 =+Y37+Y50 =+Z37+Z50 =+AA37 L36 01 CHELTUIELI CURENTE 5010.01 I =K36+S36 =+K38+K40+K43 =L38+L40+L47 =M38+M40+M47+M43 =N38+N40+N47+N43 =O38+O40+O47 =+P40 =+Q40 =R38+R40+R47 =+S38+S40+S47+S45+S43 =+T38+T40+T45+T47+T43 =+U38+U40+U45+U47+U43 =+V38+V40+V45+V47+V43 =+W38+W40+W45+W47 =+X40 =+Y40 =+Z38+Z40+Z45+Z47 =+AA43 L37 II =K37+S37 =+K39+K41+K44 =L39+L41+L48 =M39+M41+M48+M44 =N39+N41+N48+N44 =O39+O41+O48 =+P41 =+Q41 =R39+R41+R48 =+S39+S41+S48+S46+S44 =+T39+T41+T46+T48+T44 =+U39+U41+U46+U48+U44 =+V39+V41+V46+V48+V44 =+W39+W41+W46+W48 =+X41 =+Y41 =+Z39+Z41+Z46+Z48 =+AA44 L38 10 TITLUL I CHELTUIELI DE PERSONAL 5010.10 I =K38+S38 =+K55 =L55 =M55 =N55 =O55 0 0 =R55 =+S55 =T55 =U55 =V55 =W55 0 =+W38*10% 0 0 L39 II =K39+S39 =+K56 =L56 =M56 =N56 =O56 0 0 =R56 =+S56 =T56 =U56 =V56 =W56 =+X43 0 0 0 L40 20 TITLUL II BUNURI SI SERVICII 5010.20 I =K40+S40 =+K99 =L99 =M99 =N99 =O99 =+P99 =+Q99 =+P40+Q40 =+S99 =T99 =U99 =V99 =W99 =(T40+U40+V40)*10% =+W40*10% =+X40+Y40 0 L41 II =K41+S41 =+K100 =L100 =M100 =N100 =O100 =+P100 =+Q100 =+P41+Q41 =+S100 =T100 =U100 =V100 =W100 =(T41+U41+V41)*10% =+W41*10% =+X41+Y41 0 L42 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE 5010.51 =K42+S42 =L42+M42+N42+O42 =+P42+Q42 =T42+U42+V42+W42 L43 58 PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 5010.58 I =K43+S43 =+K165 =+M165 =+N165 =+O165 =+P165 =+Q165 =+R165 =T43+U43+V43+W43 =+T165 =+U165 =+V165 =+W165 0 0 0 =+AA165 L44 II =K44+S44 =+K166 =+M166 =+N166 =+O166 =+P166 =+Q166 =+R166 =T44+U44+V44+W44 =+T166 =+U166 =+V166 =+W166 0 0 0 =+AA166 L45 55 TITLU VII ALTE TRANSFERURI 5010.55 I =+S45 0 0 0 0 0 0 0 0 =+S46 =+T46 =+U46 =+V46 =+W46 =+X46 =+Y46 =+Z46 0 L46 II =+S46 0 0 0 0 0 0 0 0 =+S160 =+T160 =+U160 =+V160 =+W160 =+X160 =+Y160 =+Z160 0 L47 59 Titlul XI Alte cheltuieli 5010.59 I =K47+S47 =K180 =L180 =M180 =N180 =O180 0 0 =R180 =+S180 =T180 =U180 =V180 =W180 0 0 =Z180 0 L48 II =K48+S48 =K181 =L181 =M181 =N181 =O181 0 0 =R181 =+S181 =T181 =U181 =V181 =W181 0 0 =Z181 0 L49 70 CHELTUIELI DE CAPITAL 5010.70 I =K49+S49 =+K188 =L188 =M188 =N188 =O188 0 0 =R188 =+T49+U49+V49+W49 =T188 =U188 =V188 =W188 =+(T49+U49+V49)*10% =+W49*10% =Z188 0 L50 II =K50+S50 =+K189 =L189 =M189 =N189 =O189 0 0 =R189 =+T50+U50+V50+W50 =T189 =U189 =V189 =W189 =+(T50+U50+V50)*10% =+W50*10% =Z189 0 L51 5110 01 03 AUTORITATI PUBLICE ŞI ACŢIUNI EXTERNE 5110 I =K51+S51 =+K53+K200 =L53+L188 =M53+M188 =N53+N188 =O53+O188 =+P53 =+Q53 =R53+R188 =S53+S188 =+T53+T190 =+U53+U190 =+V53+V190 =+W53+W190 =+X53+X188 =+Y53+Y188 =+Z53+Z190 0 L52 II =K52+S52 =+K54+K201 =L54+L189 =M54+M189 =N54+N189 =O54+O189 =+P54 =+Q54 =R54+R189 =S54+S189 =+T54+T191 =+U54+U191 =+V54+V191 =+W54+W191 =+X54+X189 =+Y54+Y189 =+Z54+Z191 0 L53 01 CHELTUIELI CURENTE 01 I =K53+S53 =+K55+K99+K165 =L55+L99+L180 =M55+M99+M180+M165 =N55+N99+N180+N165 =O55+O99+O180+O165 =+P99 =+Q99 =R55+R99+R180+R165 =S55+S99+S180+S161+S165 =+T55+T99+T159+T180+T165 =+U55+U99+U159+U180+U165 =+V55+V99+V159+V180+V165 =+W55+W99+W159+W180 =+X99 =+Y99 =+Z55+Z99+Z159+Z180 0 L54 II =K54+S54 =+K56+K100+K160+K166+K181 =L56+L100+L181 =M56+M100+M181+M166 =N56+N100+N181+N166 =O56+O100+O181+O166 =+P100 =+Q100 =R56+R100+R181+R166 =S56+S100+S181+S162+S166 =+T56+T100+T160+T181+T166 =+U56+U100+U160+U181+U166 =+V56+V100+V160+V181+V166 =+W56+W100+W160+W181 =+X100 =+Y100 =+Z56+Z100+Z160+Z181 0 L55 10 TITLUL I CHELTUIELI DE PERSONAL 10 I =K55+S55 =+K57+K77+K83 =L57+L77+L83 =M57+M77+M83 =N57+N77+N83 =O57+O77+O83 0 0 =R57+R77+R83 =S57+S77+S83 =T57+T77+T83 =U57+U77+U83 =V57+V77+V83 =W57+W77+W83 0 0 =Z57+Z77+Z83 0 L56 II =K56+S56 =+K58+K78+K84 =L58+L78+L84 =M58+M78+M84 =N58+N78+N84 =O58+O78+O84 0 0 =R58+R78+R84 =S58+S78+S84 =T58+T78+T84 =U58+U78+U84 =V58+V78+V84 =W58+W78+W84 0 0 =Z58+Z78+Z84 0 L57 01 Cheltuieli salariale in bani 10,01 I =K57+S57 =+K59+K61+K63+K65+K67+K69+K71+K73+K75 =L59+L61+L63+L65+L67+L69+L71+L73+L75 =M59+M61+M63+M65+M67+M69+M71+M73+M75 =N59+N61+N63+N65+N67+N69+N71+N73+N75 =O59+O61+O63+O65+O67+O69+O71+O73+O75 0 0 =R59+R61+R63+R65+R67+R69+R71+R73+R75 =S59+S61+S63+S65+S67+S69+S71+S73+S75 =T59+T61+T63+T65+T67+T69+T71+T73+T75 =U59+U61+U63+U65+U67+U69+U71+U73+U75 =V59+V61+V63+V65+V67+V69+V71+V73+V75 =W59+W61+W63+W65+W67+W69+W71+W73+W75 0 0 =Z59+Z61+Z63+Z65+Z67+Z69+Z71+Z73+Z75 0 L58 II =K58+S58 =+K60+K62+K64+K66+K68+K70+K72+K74+K76 =L60+L62+L64+L66+L68+L70+L72+L74+L76 =M60+M62+M64+M66+M68+M70+M72+M74+M76 =N60+N62+N64+N66+N68+N70+N72+N74+N76 =O60+O62+O64+O66+O68+O70+O72+O74+O76 0 0 =R60+R62+R64+R66+R68+R70+R72+R74+R76 =S60+S62+S64+S66+S68+S70+S72+S74+S76 =T60+T62+T64+T66+T68+T70+T72+T74+T76 =U60+U62+U64+U66+U68+U70+U72+U74+U76 =V60+V62+V64+V66+V68+V70+V72+V74+V76 =W60+W62+W64+W66+W68+W70+W72+W74+W76 0 0 =Z60+Z62+Z64+Z66+Z68+Z70+Z72+Z74+Z76 0 L59 01 Salarii de bază 10,01,01 I =K59+S59 =+L59+M59+N59+O59 0 497 0 0 0 0 0 =+T59+U59+V59+W59 1900 2100 1900 0 0 0 0 0 L60 II =K60+S60 =+L60+M60+N60+O60 0 497 0 0 0 0 0 =+T60+U60+V60+W60 1893 2107 1900 0 0 0 0 0 L61 05 Sporuri pentru condiţii de muncă 10,01,05 I =K61+S61 =L61+M61+N61+O61 0 0 0 0 0 0 0 =+T61+U61+V61+W61 170 220 170 0 0 0 0 0 L62 II =K62+S62 =L62+M62+N62+O62 0 0 0 0 0 0 0 =+T62+U62+V62+W62 170 220 170 0 0 0 0 0 L63 06 Alte sporuri 10,01,06 I =K63+S63 =L63+M63+N63+O63 0 0 0 0 0 0 0 =T63+U63+V63+W63 0 0 0 L64 II =K64+S64 =L64+M64+N64+O64 0 0 0 0 0 0 0 =T64+U64+V64+W64 0 0 0 L65 11 Fond aferent platii cu ora 10,01,11 I =K65+S65 =L65+M65+N65+O65 0 0 0 0 0 0 0 =T65+U65+V65+W65 0 0 0 L66 II =K66+S66 =L66+M66+N66+O66 0 0 0 0 0 0 0 =T66+U66+V66+W66 0 0 0 L67 12 Indemnizaţii plătite unor persoane din afara unităţii 10,01,12 I =K67+S67 =+L67+M67+N67+O67 0 36 0 0 0 0 0 =+T67+U67+V67+W67 0 98 0 0 0 0 0 0 L68 II =K68+S68 =+L68+M68+N68+O68 0 36 0 0 0 0 0 =+T68+U68+V68+W68 0 98 0 0 0 0 0 0 L69 13 Indemnizaţii de delegare 10,01,13 I =K69+S69 =+L69+M69+N69+O69 0 11 0 0 0 0 0 =+T69+U69+V69+W69 0 5 0 0 0 0 0 0 L70 II =K70+S70 =+L70+M70+N70+O70 0 11 0 0 0 0 0 =+T70+U70+V70+W70 0 5 0 0 0 0 0 L71 14 Indemnizaţii de detaşare 10,01,14 I =K71+S71 =L71+M71+N71+O71 0 0 0 0 0 0 0 =+T71+U71+V71+W71 2 3 3 0 0 0 0 0 L72 II =K72+S72 =L72+M72+N72+O72 0 0 0 0 0 0 0 =+T72+U72+V72+W72 2 3 3 0 0 0 0 0 L73 17 Indemnizație de hrană 10,01,17 I =K73+S73 =L73+M73+N73+O73 0 0 0 0 0 0 0 =+T73+U73+V73+W73 70 90 90 0 0 0 0 0 L74 II =K74+S74 =L74+M74+N74+O74 0 0 0 0 0 0 0 =+T74+U74+V74+W74 61 99 90 0 0 0 0 0 L75 30 Alte drepturi salariale în bani 10,01,30 I =K75+S75 =L75+M75+N75+O75 0 0 0 0 0 0 0 =+T75+U75+V75+W75 100 150 50 0 0 0 0 0 L76 II =K76+S76 =L76+M76+N76+O76 0 0 0 0 0 0 0 =+T76+U76+V76+W76 99 151 50 0 0 0 0 0 L77 02 Cheltuieli salariale în natură 10,02 I =K77+S77 =K79+K81 =L79+L81 =M79+M81 =N79+N81 =O79+O81 0 0 =R79+R81 =S79+S81 =T79+T81 =U79+U81 =V79+V81 =W79+W81 L78 II =K78+S78 =K80+K82 =L80+L82 =M80+M82 =N80+N82 =O80+O82 0 0 =R80+R82 =S80+S82 =T80+T82 =U80+U82 =V80+V82 =W80+W82 L79 02 Normă de hrană 10,02,02 I =K79+S79 =L79+M79+N79+O79 0 0 0 0 0 0 0 =T79+U79+V79+W79 L80 II =K80+S80 =L80+M80+N80+O80 0 0 0 0 0 0 0 =T80+U80+V80+W80 L81 06 Vouchere de vacanță 10,02,06 I =K81+S81 =L81+M81+N81+O81 0 0 0 0 0 0 0 =+T81+U81+V81+W81 L82 II =K82+S82 =L82+M82+N82+O82 0 0 0 0 0 0 0 =+T82+U82+V82+W82 L83 03 Contribuţii 10,03 I =K83+S83 =K85+K87+K89+K91+K93+K95 =L85+L87+L89+L91+L93+L95 =M85+M87+M89+M91+M93+M95 =N85+N87+N89+N91+N93+N95 =O85+O87+O89+O91+O93+O95 0 0 =R85+R87+R89+R91+R93+R95 =SUM(S85+S87+S89+S91+S93+S95+S97) =T85+T87+T89+T91+T93+T95 =U85+U87+U89+U91+U93+U95 =V85+V87+V89+V91+V93+V95 =W85+W87+W89+W91+W93+W95 0 0 0 0 L84 II =K84+S84 =K86+K88+K90+K92+K94+K96 =L86+L88+L90+L92+L94+L96 =M86+M88+M90+M92+M94+M96 =N86+N88+N90+N92+N94+N96 =O86+O88+O90+O92+O94+O96 0 0 =R86+R88+R90+R92+R94+R96 =SUM(S86+S88+S90+S92+S94+S96+S98) =T86+T88+T90+T92+T94+T96 =U86+U88+U90+U92+U94+U96 =V86+V88+V90+V92+V94+V96 =W86+W88+W90+W92+W94+W96 0 0 0 0 L85 01 Contribuţii de asigurări sociale de stat 10,03,01 I =K85+S85 =L85+M85+N85+O85 0 0 0 0 0 0 0 0 L86 II =K86+S86 =L86+M86+N86+O86 0 0 0 0 0 0 0 0 L87 02 Contribuţii de asigurări de şomaj 10,03,02 I =K87+S87 =L87+M87+N87+O87 0 0 0 0 0 0 0 0 L88 II =K88+S88 =L88+M88+N88+O88 0 0 0 0 0 0 0 0 L89 03 Contribuţii de asigurări sociale de sănătate 10,03,03 I =K89+S89 =L89+M89+N89+O89 0 0 0 0 0 0 0 0 L90 II =K90+S90 =L90+M90+N90+O90 0 0 0 0 0 0 0 0 L91 04 Contribuţii de asigurări pentru accidente de muncă şi boli profesionale 10,03,04 I =K91+S91 =L91+M91+N91+O91 0 0 0 0 0 0 0 0 L92 II =K92+S92 =L92+M92+N92+O92 0 0 0 0 0 0 0 0 L93 06 Contribuţii pentru concedii şi indemnizaţii 10,03,06 I =K93+S93 =L93+M93+N93+O93 0 0 0 0 0 0 0 0 L94 II =K94+S94 =L94+M94+N94+O94 0 0 0 0 0 0 0 0 L95 07 Contribuție asiguratorie pentru muncă 10,03,07 I =K95+S95 =L95+M95+N95+O95 0 12 0 0 0 0 0 =+T95+U95+V95+W95 50 80 50 0 0 0 0 0 L96 II =K96+S96 =L96+M96+N96+O96 0 12 0 0 0 0 0 =+T96+U96+V96+W96 46 84 50 0 0 0 0 0 L97 08 Contribuție asiguratorie pentru muncă 10,03,08 I =K97+S97 =L97+M97+N97+O97 0 0 0 0 0 0 0 0 L98 II =K98+S98 =L98+M98+N98+O98 0 0 0 0 0 0 0 0 L99 20 TITLUL II BUNURI SI SERVICII 20 I =K99+S99 =+K101+K123+K125+K129+K135+K145 =L101+L123+L125+L129+L135+L137+L139+L141+L143+L145 =M101+M123+M125+M129+M135+M137+M139+M141+M143+M145 =N101+N123+N125+N129+N135+N137+N139+N141+N143+N145 =O101+O123+O125+O129+O135+O137+O139+O141+O143+O145 =(L99+M99+N99)*10% =+O99*10% =+P99+Q99 =S101+S123+S125+S129+S135+S137+S139+S141+S143+S145 =T101+T123+T125+T129+T135+T137+T139+T141+T143+T145 =U101+U123+U125+U129+U135+U137+U139+U141+U143+U145 =V101+V123+V125+V129+V135+V137+V139+V141+V143+V145 =W101+W123+W125+W129+W135+W137+W139+W141+W143+W145 =(T99+U99+V99)*10% =+W99*10% =+X99+Y99 0 L100 II =K100+S100 =+K102+K124+K126+K130+K136+K146 =L102+L124+L126+L130+L136+L138+L140+L142+L144+L146 =M102+M124+M126+M130+M136+M138+M140+M142+M144+M146 =N102+N124+N126+N130+N136+N138+N140+N142+N144+N146 =O102+O124+O126+O130+O136+O138+O140+O142+O144+O146 =(L100+M100+N100)*10% =+O100*10% =+P100+Q100 =S102+S124+S126+S130+S136+S138+S140+S142+S144+S146 =T102+T124+T126+T130+T136+T138+T140+T142+T144+T146 =U102+U124+U126+U130+U136+U138+U140+U142+U144+U146 =V102+V124+V126+V130+V136+V138+V140+V142+V144+V146 =W102+W124+W126+W130+W136+W138+W140+W142+W144+W146 =(T100+U100+V100)*10% =+W100*10% =+X100+Y100 0 L101 01 Bunuri şi servicii 20,01 I =K101+S101 =+K103+K105+K107+K109+K111+K113+K115+K117+K119+K121 =L103+L105+L107+L109+L111+L113+L115+L117+L119+L121 =M103+M105+M107+M109+M111+M113+M115+M117+M119+M121 =N103+N105+N107+N109+N111+N113+N115+N117+N119+N121 =O103+O105+O107+O109+O111+O113+O115+O117+O119+O121 =(L101+M101+N101)*10% =+O101*10% =+P101+Q101 =S103+S105+S107+S109+S111+S113+S115+S117+S119+S121 =T103+T105+T107+T109+T111+T113+T115+T117+T119+T121 =U103+U105+U107+U109+U111+U113+U115+U117+U119+U121 =V103+V105+V107+V109+V111+V113+V115+V117+V119+V121 =W103+W105+W107+W109+W111+W113+W115+W117+W119+W121 =+(T101+U101+V101)*10% =+W101*10% =Z103+Z105+Z107+Z109+Z111+Z113+Z115+Z117+Z119+Z121 0 L102 II =K102+S102 =+K104+K106+K108+K110+K112+K114+K116+K118+K120+K122 =L104+L106+L108+L110+L112+L114+L116+L118+L120+L122 =M104+M106+M108+M110+M112+M114+M116+M118+M120+M122 =N104+N106+N108+N110+N112+N114+N116+N118+N120+N122 =O104+O106+O108+O110+O112+O114+O116+O118+O120+O122 =(L102+M102+N102)*10% =+O102*10% =+P102+Q102 =S104+S106+S108+S110+S112+S114+S116+S118+S120+S122 =T104+T106+T108+T110+T112+T114+T116+T118+T120+T122 =U104+U106+U108+U110+U112+U114+U116+U118+U120+U122 =V104+V106+V108+V110+V112+V114+V116+V118+V120+V122 =W104+W106+W108+W110+W112+W114+W116+W118+W120+W122 =+(T102+U102+V102)*10% =+W102*10% =Z104+Z106+Z108+Z110+Z112+Z114+Z116+Z118+Z120+Z122 0 L103 01 Furnituri de birou 20,01,01 I =K103+S103 =+L103+M103+N103+O103 0 4 4 0 =(L103+M103+N103)*10% =+O103*10% =+P103+Q103 =+T103+U103+V103+W103 0 15 10 0 =+(T103+U103+V103)*10% =+W103*10% =+X103+Y103 0 L104 II =K104+S104 =+L104+M104+N104+O104 0 4 4 0 =(L104+M104+N104)*10% =+O104*10% =+P104+Q104 =+T104+U104+V104+W104 0 15 10 0 =+(T104+U104+V104)*10% =+W104*10% =+X104+Y104 0 L105 02 Materiale pentru curăţenie 20,01,02 I =K105+S105 =L105+M105+N105+O105 0 24 10 0 =(L105+M105+N105)*10% =+O105*10% =+P105+Q105 =+T105+U105+V105+W105 0 5 0 0 =+(T105+U105+V105)*10% =+W105*10% =+X105+Y105 0 L106 II =K106+S106 =L106+M106+N106+O106 0 24 10 0 =(L106+M106+N106)*10% =+O106*10% =+P106+Q106 =+T106+U106+V106+W106 0 5 0 0 =+(T106+U106+V106)*10% =+W106*10% =+X106+Y106 0 L107 03 Incălzit, iluminat şi forţă motrică 20,01,03 I =K107+S107 =+L107+M107+N107+O107 0 0 0 0 =(L107+M107+N107)*10% =+O107*10% =+P107+Q107 =+T107+U107+V107+W107 70 100 30 0 =+(T107+U107+V107)*10% =+W107*10% =+X107+Y107 0 L108 II =K108+S108 =+L108+M108+N108+O108 0 0 0 0 =(L108+M108+N108)*10% =+O108*10% =+P108+Q108 =+T108+U108+V108+W108 38 132 30 0 =+(T108+U108+V108)*10% =+W108*10% =+X108+Y108 0 L109 04 Apă, canal şi salubritate 20,01,04 I =K109+S109 =+L109+M109+N109+O109 0 10 9 0 =(L109+M109+N109)*10% =+O109*10% =+P109+Q109 =+T109+U109+V109+W109 30 30 15 0 =+(T109+U109+V109)*10% =+W109*10% =+X109+Y109 0 L110 II =K110+S110 =+L110+M110+N110+O110 0 10 9 0 =(L110+M110+N110)*10% =+O110*10% =+P110+Q110 =+T110+U110+V110+W110 12 48 15 0 =+(T110+U110+V110)*10% =+W110*10% =+X110+Y110 0 L111 05 Carburanţi şi lubrifianţi 20,01,05 I =K111+S111 =+L111+M111+N111+O111 0 0 0 0 =(L111+M111+N111)*10% =+O111*10% =+P111+Q111 =+T111+U111+V111+W111 0 100 0 0 =+(T111+U111+V111)*10% =+W111*10% =+X111+Y111 0 L112 II =K112+S112 =+L112+M112+N112+O112 0 0 0 0 =(L112+M112+N112)*10% =+O112*10% =+P112+Q112 =+T112+U112+V112+W112 0 100 0 0 =+(T112+U112+V112)*10% =+W112*10% =+X112+Y112 0 L113 06 Piese de schimb 20,01,06 I =K113+S113 =L113+M113+N113+O113 0 0 0 0 =(L113+M113+N113)*10% =+O113*10% =+P113+Q113 =+T113+U113+V113+W113 0 10 0 0 =+(T113+U113+V113)*10% =+W113*10% =+X113+Y113 0 L114 II =K114+S114 =L114+M114+N114+O114 0 0 0 0 =(L114+M114+N114)*10% =+O114*10% =+P114+Q114 =+T114+U114+V114+W114 0 10 0 0 =+(T114+U114+V114)*10% =+W114*10% =+X114+Y114 0 L115 07 Transport 20,01,07 I =K115+S115 =L115+M115+N115+O115 0 0 0 0 =(L115+M115+N115)*10% =+O115*10% =+P115+Q115 =+T115+U115+V115+W115 0 10 0 0 =+(T115+U115+V115)*10% =+W115*10% =+X115+Y115 0 L116 II =K116+S116 =L116+M116+N116+O116 0 0 0 0 =(L116+M116+N116)*10% =+O116*10% =+P116+Q