Buget INA, actualizat septembrie 2022 / septembrie buget.xlsx

august L1 INSTITUTUL NAȚIONAL DE ADMINISTRAȚIE L6 SECRETAR GENERAL ADJUNCT L7 Marius-Mihai Vasiliu BUGET PE ANUL 2022 L9 I.CREDITE DE ANGAJAMENT mii lei L10 II.CREDITE BUGETARE L11 VENITURI PROPRII SUBVENTII L12 Cap. Sub-cap. Parag. Grupa/titlu Art. Alin. Denumire indicator Cod Credite de angajament/ Credite bugetare Buget Buget din total an, din care, Buget din total an, din care, estimat 2022 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 =+J18+J22+J25+J30+J24+J28+J29 =+K18+K22+K25+K30+K24+K28+K29 =+L18+L22+L25+L30+L24+L28+L29 =+M18+M22+M25+M30+M24+M28+M29 =+N18+N22+N25+N30+N24+N28+N29 =+O18+O22+O25+O30+O24+O28+O29 =+P18+P22+P25+P30+P24+P28+P29 =+Q18+Q22+Q25+Q30+Q24+Q28+Q29 =+R18+R22+R25+R30+R24+R28+R29 =+S18+S22+S25+S30+S24+S28+S29 =+T18+T22+T25+T30+T24+T28+T29 =+U18+U22+U25+U30+U24+U28+U29 =+V18+V22+V25+V30+V24+V28+V29 =+W18+W22+W25+W30+W24+W28+W29 =+X18+X22+X25+X30+X24+X28+X29 =+Y18+Y22+Y25+Y30+Y24+Y28+Y29 =+Z18+Z22+Z25+Z30+Z24+Z28+Z29 =+AA18+AA22+AA25+AA30+AA24+AA28+AA29 =+AB18+AB22+AB25+AB30+AB24+AB28+AB29 =+AC18+AC22+AC25+AC30+AC24+AC28+AC29 =+AD18+AD22+AD25+AD30+AD24+AD28+AD29 0 L15 0002 10 I.Venituri curente 00.02.10 =K15+U15 0 =L16 =M16 =N16 =O16 =P16 =Q16 0 0 =T16 =U16 =V16 =W16 =X16 =Y16 =Z16 =AA16 0 0 =AD16 0 L16 2900 10 C.Venituri nefiscale 29.00.10 =K16+U16 0 =L17 =M17 =N17 =O17 =P17 =Q17 0 0 =T17 =U17 =V17 =W17 =X17 =Y17 =Z17 =AA17 0 0 =AD17 0 L17 3300 10 C2.Vanzari de bunuri si servicii =K17+U17 0 =L18 =M18 =N18 =O18 =P18 =Q18 0 0 =T18 =U18 =V18 =W18 =X18 =Y18 =Z18 =AA18 0 0 =AD18 0 L18 3310 Venituri din prestari servicii si alte activitati 33.10 =K18+U18 =+K19 =L19 =M19 =N19 =O19 =P19 =Q19 0 0 =T19 =U19 =V19 =W19 =X19 =Y19 =Z19 =AA19 0 0 =AD19 0 L19 17 Venituri din organizarea de cursuri de calificare si conversie profesionala, specializare si perfectionare 33.10.17 =K19+U19 =+M19+N19+O19+Q19 596 1049 244 163 0 0 0 =W19+X19+Y19+AA19 0 0 0 0 0 0 0 0 L20 3610 Diverse venituri 36.10 =K20+U20 =K21 =L21 =M21 =N21 =O21 =P21 =Q21 0 0 =T21 =U21 =V21 =W21 =X21 =Y21 =Z21 =AA21 0 0 =AD21 0 L21 50 Alte venituri 36.10.50 =K21+U21 =M21+N21+O21+Q21 0 0 0 0 0 0 0 =W21+X21+Y21+AA21 0 0 0 0 0 0 0 0 L22 3710 Transferuri voluntare, altele decât subvențiile 37.10 =+J23 =+K23 =+L23 =+M23 =+N23 =+O23 =+P23 =+Q23 =+R23 =+S23 =+T23 0 0 0 0 0 0 0 0 0 L23 01 Donații și sponsorizări 37.10.01 =+K23+U23 =+M23+N23+O23+Q23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L24 4270 00 Subvenții de la bugetul de stat către instituții publice finanțate parțial sau integral din venituri proprii necesare susținerii derulării proiectelor finanțate din fonduri externe nerambursabile (FNE) postaderare, aferente perioadei de programare 2014-2020 42.70.00 =+K24+U24 =SUM(M24:Q24) 0 0 0 0 0 0 0 =SUM(W24:AA24) 1000 1000 500 500 0 0 0 L25 4300 10 IV. SUBVENTII 4300 =K25+U25 =+K27 =L26 =M26 0 =+O30 =P26 =Q26 0 0 =T26 =+U26 =V26 =W26 =X26 =Y26 =Z26 =AA26 0 0 =AD26 0 L26 4310 SUBVENTII DE LA ALTE ADMINISTRATII 4310 =K26+U26 =K27 =L27 =M27 =N27 =O27 =P27 =Q27 0 0 =T27 =+U27 =V27 =W27 =X27 =Y27 =Z27 =AA27 0 0 =AD27 0 L27 09 Subventii pentru institutii publice 4310.09 =K27+U27 =M27+N27+O27+Q27 0 0 0 0 0 0 0 =+W27+X27+Y27+AA27 6357 4450 2770 =+Z37 1423 0 0 0 =+AE37 L28 4802 01 Sume primite în contul plăților efectuate în anul curent 48.02.01 =+K28+U28 =SUM(M28:Q28) 0 0 0 0 0 0 0 =SUM(W28:AA28) 60 15 15 10 0 0 0 L29 4802 02 Sume primite în contul plăților efectuate în anii anteriori 48.02.02 =+K29+U29 =SUM(M29:Q29) 0 0 0 0 0 0 0 =SUM(W29:AA29) 60 15 15 10 0 0 0 L30 4810 Fonduri externe nerambursabile 48.10 =+I31 =+J31 =+K31 =+L31 =+M31 =+N31 =+O31 =+P31 =+Q31 0 0 =+T31 =+U31 =+V31 =+W31 =+X31 =+Y31 =+Z31 =+AA31 0 0 =+AD31 0 L31 4810 16 Alte facilități și instrumente postaderare 48.10.16 =+I32 =+K31+U31 =+K32 =+L32 =+M32 =+N32 =+O32 =+P32 =+Q32 0 0 =+T32 =+U32 =+V32 =+W32 =+X32 =+Y32 =+Z32 =+AA32 0 0 =+AD32 0 L32 4810 16 03 Prefinanțări 48.10.16.03 =+I33 =+K32+U32 =+M32+N32+O32+Q32 =+L33 180 0 0 =+P33 0 0 0 =+T33 =+U33 =+V33 =+W33 =+X33 =+Y33 =+Z33 =+AA33 0 0 =+AD33 0 L36 5010 TOTAL CHELTUIELI 5010 I =K36+U36 =+K38+K51 =L38+L51 =M38+M51 =N38+N51 =O38+O51 =P38+P51 =Q38+Q51 =+R38 =+S38 =T38+T51 =+U38+U51 =V38+V51 =+W38+W51 =+X38+X51 =+Y38+Y51 =+Z38+Z51 =+AA38+AA51 =+AB38+AB51 =+AC38+AC51 =+AD38+AD51 =+AE38 L37 II =K37+U37 =+K39+K52 =L39+L52 =M39+M52 =N39+N52 =O39+O52 =P39+P52 =Q39+Q52 =+R39 =+S39 =T39+T52 =+U39+U52 =V39+V52 =+W39+W52 =+X39+X52 =+Y39+Y52 =+Z39+Z52 =+AA39+AA52 =+AB39+AB52 =+AC39+AC52 =+AD39+AD52 =+AE39 L38 01 CHELTUIELI CURENTE 5010.01 I =K38+U38 =+K40+K42+K45 =L40+L42+L49 =M40+M42+M49 =N40+N42+N49+N45 =O40+O42+O49+O45 =P40+P42+P49 =Q40+Q42+Q49 =+R42 =+S42 =T40+T42+T49 =+U40+U42+U49+U47+U45 =V40+V42+V49 =+W40+W42+W47+W49+W45 =+X40+X42+X47+X49+X45 =+Y40+Y42+Y47+Y49+Y45 =+Z40+Z42+Z47+Z49 =+AA40+AA42+AA47+AA49 =+AB42 =+AC42 =+AD40+AD42+AD47+AD49 =+AE45 L39 II =K39+U39 =+K41+K43+K46 =L41+L43+L50 =M41+M43+M50 =N41+N43+N50+N46 =O41+O43+O50+O46 =P41+P43+P50 =Q41+Q43+Q50 =+R43 =+S43 =T41+T43+T50 =+U41+U43+U50+U48+U46 =V41+V43+V50 =+W41+W43+W48+W50+W46 =+X41+X43+X48+X50+X46 =+Y41+Y43+Y48+Y50+Y46 =+Z41+Z43+Z48+Z50 =+AA41+AA43+AA48+AA50 =+AB43 =+AC43 =+AD41+AD43+AD48+AD50 =+AE46 L40 10 TITLUL I CHELTUIELI DE PERSONAL 5010.10 I =K40+U40 =+K57 =L57 =M57 =N57 =O57 =P57 =Q57 0 0 =T57 =+U57 =V57 =W57 =X57 =Y57 =Z57 =AA57 0 =+AA40*10% 0 0 L41 II =K41+U41 =+K58 =L58 =M58 =N58 =O58 =P58 =Q58 0 0 =T58 =+U58 =V58 =W58 =X58 =Y58 =Z58 =AA58 =+AB45 0 0 0 L42 20 TITLUL II BUNURI SI SERVICII 5010.20 I =K42+U42 =+K101 =+P42+T42 =M101 =N101 =O101 =(M42+N42+O42)*10% =Q101 =+R101 =+S101 =+R42+S42 =+U101 =V101 =W101 =X101 =Y101 =Z101 =AA101 =(W42+X42+Y42)*10% =+AA42*10% =+AB42+AC42 0 L43 II =K43+U43 =+K102 =+P43+T43 =M102 =N102 =O102 =(M43+N43+O43)*10% =Q102 =+R102 =+S102 =+R43+S43 =+U102 =V102 =W102 =X102 =Y102 =Z102 =AA102 =(W43+X43+Y43)*10% =+AA43*10% =+AB43+AC43 0 L44 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE 5010.51 =K44+U44 =M44+N44+O44+Q44 =+R44+S44 =W44+X44+Y44+AA44 L45 58 PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 5010.58 I =K45+U45 =+K167 =+N167 =+O167 =+P167 =+Q167 =+R167 =+S167 =+T167 =W45+X45+Y45+AA45 =+W167 =+X167 =+Y167 =+Z167 =+AA167 0 0 0 =+AE167 L46 II =K46+U46 =+K168 =+N168 =+O168 =+P168 =+Q168 =+R168 =+S168 =+T168 =W46+X46+Y46+AA46 =+W168 =+X168 =+Y168 =+AA168 0 0 0 =+AE168 L47 55 TITLU VII ALTE TRANSFERURI 5010.55 I =+U47 0 0 0 0 0 0 0 0 =+U48 =+V48 =+W48 =+X48 =+Y48 =+Z48 =+AA48 =+AB48 =+AC48 =+AD48 0 L48 II =+U48 0 0 0 0 0 0 0 0 =+U162 =+V162 =+W162 =+X162 =+Y162 =+Z162 =+AA162 =+AB162 =+AC162 =+AD162 0 L49 59 Titlul XI Alte cheltuieli 5010.59 I =K49+U49 =K182 =L182 =M182 =N182 =O182 =P182 =Q182 0 0 =T182 =+U182 =V182 =W182 =X182 =Y182 =Z182 =AA182 0 0 =AD182 0 L50 II =K50+U50 =K183 =L183 =M183 =N183 =O183 =P183 =Q183 0 0 =T183 =+U183 =V183 =W183 =X183 =Y183 =Z183 =AA183 0 0 =AD183 0 L51 70 CHELTUIELI DE CAPITAL 5010.70 I =K51+U51 =+K190 =L190 =M190 =N190 =O190 =P190 =Q190 0 0 =T190 =+W51+X51+Y51+AA51 =V190 =W190 =X190 =Y190 =Z190 =AA190 =+(W51+X51+Y51)*10% =+AA51*10% =AD190 0 L52 II =K52+U52 =+K191 =L191 =M191 =N191 =O191 =P191 =Q191 0 0 =T191 =+W52+X52+Y52+AA52 =V191 =W191 =X191 =Y191 =Z191 =AA191 =+(W52+X52+Y52)*10% =+AA52*10% =AD191 0 L53 5110 01 03 AUTORITATI PUBLICE ŞI ACŢIUNI EXTERNE 5110 I =K53+U53 =+K55+K202 =L55+L190 =M55+M190 =N55+N190 =O55+O190 =P55+P190 =Q55+Q190 =+R55 =+S55 =T55+T190 =U55+U190 =V55+V190 =+W55+W192 =+X55+X192 =+Y55+Y192 =+Z55+Z192 =+AA55+AA192 =+AB55+AB190 =+AC55+AC190 =+AD55+AD192 0 L54 II =K54+U54 =+K56+K203 =L56+L191 =M56+M191 =N56+N191 =O56+O191 =P56+P191 =Q56+Q191 =+R56 =+S56 =T56+T191 =U56+U191 =V56+V191 =+W56+W193 =+X56+X193 =+Y56+Y193 =+Z56+Z193 =+AA56+AA193 =+AB56+AB191 =+AC56+AC191 =+AD56+AD193 0 L55 01 CHELTUIELI CURENTE 01 I =K55+U55 =+K57+K101+K167 =L57+L101+L182 =M57+M101+M182 =N57+N101+N182+N167 =O57+O101+O182+O167 =P57+P101+P182+P167 =Q57+Q101+Q182+Q167 =+R101 =+S101 =T57+T101+T182+T167 =U57+U101+U182+U163+U167 =V57+V101+V182 =+W57+W101+W161+W182+W167 =+X57+X101+X161+X182+X167 =+Y57+Y101+Y161+Y182+Y167 =+Z57+Z101+Z161+Z182 =+AA57+AA101+AA161+AA182 =+AB101 =+AC101 =+AD57+AD101+AD161+AD182 0 L56 II =K56+U56 =+K58+K102+K162+K168+K183 =L58+L102+L183 =M58+M102+M183 =N58+N102+N183+N168 =O58+O102+O183+O168 =P58+P102+P183+P168 =Q58+Q102+Q183+Q168 =+R102 =+S102 =T58+T102+T183+T168 =U58+U102+U183+U164+U168 =V58+V102+V183 =+W58+W102+W162+W183+W168 =+X58+X102+X162+X183+X168 =+Y58+Y102+Y162+Y183+Y168 =+Z58+Z102+Z162+Z183 =+AA58+AA102+AA162+AA183 =+AB102 =+AC102 =+AD58+AD102+AD162+AD183 0 L57 10 TITLUL I CHELTUIELI DE PERSONAL 10 I =K57+U57 =+K59+K79+K85 =L59+L79+L85 =M59+M79+M85 =N59+N79+N85 =O59+O79+O85 =P59+P79+P85 =Q59+Q79+Q85 0 0 =T59+T79+T85 =U59+U79+U85 =V59+V79+V85 =W59+W79+W85 =X59+X79+X85 =Y59+Y79+Y85 =Z59+Z79+Z85 =AA59+AA79+AA85 0 0 =AD59+AD79+AD85 0 L58 II =K58+U58 =+K60+K80+K86 =L60+L80+L86 =M60+M80+M86 =N60+N80+N86 =O60+O80+O86 =P60+P80+P86 =Q60+Q80+Q86 0 0 =T60+T80+T86 =U60+U80+U86 =V60+V80+V86 =W60+W80+W86 =X60+X80+X86 =Y60+Y80+Y86 =Z60+Z80+Z86 =AA60+AA80+AA86 0 0 =AD60+AD80+AD86 0 L59 01 Cheltuieli salariale in bani 10,01 I =K59+U59 =+K61+K63+K65+K67+K69+K71+K73+K75+K77 =L61+L63+L65+L67+L69+L71+L73+L75+L77 =M61+M63+M65+M67+M69+M71+M73+M75+M77 =N61+N63+N65+N67+N69+N71+N73+N75+N77 =O61+O63+O65+O67+O69+O71+O73+O75+O77 =P61+P63+P65+P67+P69+P71+P73+P75+P77 =Q61+Q63+Q65+Q67+Q69+Q71+Q73+Q75+Q77 0 0 =T61+T63+T65+T67+T69+T71+T73+T75+T77 =U61+U63+U65+U67+U69+U71+U73+U75+U77 =V61+V63+V65+V67+V69+V71+V73+V75+V77 =W61+W63+W65+W67+W69+W71+W73+W75+W77 =X61+X63+X65+X67+X69+X71+X73+X75+X77 =Y61+Y63+Y65+Y67+Y69+Y71+Y73+Y75+Y77 =Z61+Z63+Z65+Z67+Z69+Z71+Z73+Z75+Z77 =AA61+AA63+AA65+AA67+AA69+AA71+AA73+AA75+AA77 0 0 =AD61+AD63+AD65+AD67+AD69+AD71+AD73+AD75+AD77 0 L60 II =K60+U60 =+K62+K64+K66+K68+K70+K72+K74+K76+K78 =L62+L64+L66+L68+L70+L72+L74+L76+L78 =M62+M64+M66+M68+M70+M72+M74+M76+M78 =N62+N64+N66+N68+N70+N72+N74+N76+N78 =O62+O64+O66+O68+O70+O72+O74+O76+O78 =P62+P64+P66+P68+P70+P72+P74+P76+P78 =Q62+Q64+Q66+Q68+Q70+Q72+Q74+Q76+Q78 0 0 =T62+T64+T66+T68+T70+T72+T74+T76+T78 =U62+U64+U66+U68+U70+U72+U74+U76+U78 =V62+V64+V66+V68+V70+V72+V74+V76+V78 =W62+W64+W66+W68+W70+W72+W74+W76+W78 =X62+X64+X66+X68+X70+X72+X74+X76+X78 =Y62+Y64+Y66+Y68+Y70+Y72+Y74+Y76+Y78 =Z62+Z64+Z66+Z68+Z70+Z72+Z74+Z76+Z78 =AA62+AA64+AA66+AA68+AA70+AA72+AA74+AA76+AA78 0 0 =AD62+AD64+AD66+AD68+AD70+AD72+AD74+AD76+AD78 0 L61 01 Salarii de bază 10,01,01 I =K61+U61 =+M61+N61+O61+Q61 100 600 100 38 0 0 0 =+W61+X61+Y61+AA61 2973 2000 2000 1000 0 0 0 0 L62 II =K62+U62 =+M62+N62+O62+Q62 100 600 100 38 0 0 0 =+W62+X62+Y62+AA62 2973 2000 2000 1000 0 0 0 0 L63 05 Sporuri pentru condiţii de muncă 10,01,05 I =K63+U63 =M63+N63+O63+Q63 0 0 0 0 0 0 0 =+W63+X63+Y63+AA63 250 250 200 50 0 0 0 0 L64 II =K64+U64 =M64+N64+O64+Q64 0 0 0 0 0 0 0 =+W64+X64+Y64+AA64 250 250 200 50 0 0 0 0 L65 06 Alte sporuri 10,01,06 I =K65+U65 =M65+N65+O65+Q65 0 0 0 0 0 0 0 =W65+X65+Y65+AA65 0 0 0 L66 II =K66+U66 =M66+N66+O66+Q66 0 0 0 0 0 0 0 =W66+X66+Y66+AA66 0 0 0 L67 11 Fond aferent platii cu ora 10,01,11 I =K67+U67 =M67+N67+O67+Q67 0 0 0 0 0 0 0 =W67+X67+Y67+AA67 0 0 0 L68 II =K68+U68 =M68+N68+O68+Q68 0 0 0 0 0 0 0 =W68+X68+Y68+AA68 0 0 0 L69 12 Indemnizaţii plătite unor persoane din afara unităţii 10,01,12 I =K69+U69 =+M69+N69+O69+Q69 20 2 2 1 0 0 0 =+W69+X69+Y69+AA69 75 25 25 25 0 0 0 0 L70 II =K70+U70 =+M70+N70+O70+Q70 20 2 2 1 0 0 0 =+W70+X70+Y70+AA70 75 25 25 25 0 0 0 0 L71 13 Indemnizaţii de delegare 10,01,13 I =K71+U71 =+M71+N71+O71+Q71 1 1 0 0 0 0 0 =+W71+X71+Y71+AA71 20 10 10 4 0 0 0 0 L72 II =K72+U72 =+M72+N72+O72+Q72 1 1 0 0 0 0 0 =+W72+X72+Y72+AA72 20 10 10 4 0 0 0 L73 14 Indemnizaţii de detaşare 10,01,14 I =K73+U73 =M73+N73+O73+Q73 0 0 0 0 0 0 0 =+W73+X73+Y73+AA73 2 2 2 2 0 0 0 0 L74 II =K74+U74 =M74+N74+O74+Q74 0 0 0 0 0 0 0 =+W74+X74+Y74+AA74 2 2 2 2 0 0 0 0 L75 17 Indemnizație de hrană 10,01,17 I =K75+U75 =M75+N75+O75+Q75 0 0 0 0 0 0 0 =+W75+X75+Y75+AA75 100 70 40 40 0 0 0 0 L76 II =K76+U76 =M76+N76+O76+Q76 0 0 0 0 0 0 0 =+W76+X76+Y76+AA76 100 70 40 40 0 0 0 0 L77 30 Alte drepturi salariale în bani 10,01,30 I =K77+U77 =M77+N77+O77+Q77 0 0 0 0 0 0 0 =+W77+X77+Y77+AA77 200 100 100 25 0 0 0 0 L78 II =K78+U78 =M78+N78+O78+Q78 0 0 0 0 0 0 0 =+W78+X78+Y78+AA78 200 100 100 25 0 0 0 0 L79 02 Cheltuieli salariale în natură 10,02 I =K79+U79 =K81+K83 =L81+L83 =M81+M83 =N81+N83 =O81+O83 =P81+P83 =Q81+Q83 0 0 =T81+T83 =U81+U83 =V81+V83 =W81+W83 =X81+X83 =Y81+Y83 =Z81+Z83 =AA81+AA83 0 0 0 0 L80 II =K80+U80 =K82+K84 =L82+L84 =M82+M84 =N82+N84 =O82+O84 =P82+P84 =Q82+Q84 0 0 =T82+T84 =U82+U84 =V82+V84 =W82+W84 =X82+X84 =Y82+Y84 =Z82+Z84 =AA82+AA84 0 0 0 0 L81 02 Normă de hrană 10,02,02 I =K81+U81 =M81+N81+O81+Q81 0 0 0 0 0 0 0 =W81+X81+Y81+AA81 L82 II =K82+U82 =M82+N82+O82+Q82 0 0 0 0 0 0 0 =W82+X82+Y82+AA82 L83 06 Vouchere de vacanță 10,02,06 I =K83+U83 =M83+N83+O83+Q83 0 0 0 0 0 0 0 =+W83+X83+Y83+AA83 150 0 0 0 0 0 0 0 L84 II =K84+U84 =M84+N84+O84+Q84 0 0 0 0 0 0 0 =+W84+X84+Y84+AA84 150 0 0 0 0 0 0 0 L85 03 Contribuţii 10,03 I =K85+U85 =K87+K89+K91+K93+K95+K97 =L87+L89+L91+L93+L95+L97 =M87+M89+M91+M93+M95+M97 =N87+N89+N91+N93+N95+N97 =O87+O89+O91+O93+O95+O97 =P87+P89+P91+P93+P95+P97 =Q87+Q89+Q91+Q93+Q95+Q97 0 0 =T87+T89+T91+T93+T95+T97 =SUM(U87+U89+U91+U93+U95+U97+U99) =V87+V89+V91+V93+V95+V97 =W87+W89+W91+W93+W95+W97 =X87+X89+X91+X93+X95+X97 =Y87+Y89+Y91+Y93+Y95+Y97 =Z87+Z89+Z91+Z93+Z95+Z97 =AA87+AA89+AA91+AA93+AA95+AA97 0 0 0 0 L86 II =K86+U86 =K88+K90+K92+K94+K96+K98 =L88+L90+L92+L94+L96+L98 =M88+M90+M92+M94+M96+M98 =N88+N90+N92+N94+N96+N98 =O88+O90+O92+O94+O96+O98 =P88+P90+P92+P94+P96+P98 =Q88+Q90+Q92+Q94+Q96+Q98 0 0 =T88+T90+T92+T94+T96+T98 =SUM(U88+U90+U92+U94+U96+U98+U100) =V88+V90+V92+V94+V96+V98 =W88+W90+W92+W94+W96+W98 =X88+X90+X92+X94+X96+X98 =Y88+Y90+Y92+Y94+Y96+Y98 =Z88+Z90+Z92+Z94+Z96+Z98 =AA88+AA90+AA92+AA94+AA96+AA98 0 0 0 0 L87 01 Contribuţii de asigurări sociale de stat 10,03,01 I =K87+U87 =M87+N87+O87+Q87 0 0 0 0 0 0 0 0 L88 II =K88+U88 =M88+N88+O88+Q88 0 0 0 0 0 0 0 0 L89 02 Contribuţii de asigurări de şomaj 10,03,02 I =K89+U89 =M89+N89+O89+Q89 0 0 0 0 0 0 0 0 L90 II =K90+U90 =M90+N90+O90+Q90 0 0 0 0 0 0 0 0 L91 03 Contribuţii de asigurări sociale de sănătate 10,03,03 I =K91+U91 =M91+N91+O91+Q91 0 0 0 0 0 0 0 0 L92 II =K92+U92 =M92+N92+O92+Q92 0 0 0 0 0 0 0 0 L93 04 Contribuţii de asigurări pentru accidente de muncă şi boli profesionale 10,03,04 I =K93+U93 =M93+N93+O93+Q93 0 0 0 0 0 0 0 0 L94 II =K94+U94 =M94+N94+O94+Q94 0 0 0 0 0 0 0 0 L95 06 Contribuţii pentru concedii şi indemnizaţii 10,03,06 I =K95+U95 =M95+N95+O95+Q95 0 0 0 0 0 0 0 0 L96 II =K96+U96 =M96+N96+O96+Q96 0 0 0 0 0 0 0 0 L97 07 Contribuție asiguratorie pentru muncă 10,03,07 I =K97+U97 =M97+N97+O97+Q97 1 14 4 1 0 0 0 =+W97+X97+Y97+AA97 100 50 50 50 0 0 0 0 L98 II =K98+U98 =M98+N98+O98+Q98 1 14 4 1 0 0 0 =+W98+X98+Y98+AA98 100 50 50 50 0 0 0 0 L99 08 Contribuție asiguratorie pentru muncă 10,03,08 I =K99+U99 =M99+N99+O99+Q99 0 0 0 0 0 0 0 0 L100 II =K100+U100 =M100+N100+O100+Q100 0 0 0 0 0 0 0 0 L101 20 TITLUL II BUNURI SI SERVICII 20 I =K101+U101 =+K103+K125+K127+K131+K137+K147 =L103+L125+L127+L131+L137+L139+L141+L143+L145+L147 =M103+M125+M127+M131+M137+M139+M141+M143+M145+M147 =N103+N125+N127+N131+N137+N139+N141+N143+N145+N147 =O103+O125+O127+O131+O137+O139+O141+O143+O145+O147 =P103+P125+P127+P131+P137+P139+P141+P143+P145+P147 =Q103+Q125+Q127+Q131+Q137+Q139+Q141+Q143+Q145+Q147 =(M101+N101+O101)*10% =+Q101*10% =+R101+S101 =U103+U125+U127+U131+U137+U139+U141+U143+U145+U147 =+Z101+AD101 =W103+W125+W127+W131+W137+W139+W141+W143+W145+W147 =X103+X125+X127+X131+X137+X139+X141+X143+X145+X147 =Y103+Y125+Y127+Y131+Y137+Y139+Y141+Y143+Y145+Y147 =(W101+X101+Y101)*10% =AA103+AA125+AA127+AA131+AA137+AA139+AA141+AA143+AA145+AA147 =(W101+X101+Y101)*10% =+AA101*10% =+AB101+AC101 0 L102 II =K102+U102 =+K104+K126+K128+K132+K138+K148 =L104+L126+L128+L132+L138+L140+L142+L144+L146+L148 =M104+M126+M128+M132+M138+M140+M142+M144+M146+M148 =N104+N126+N128+N132+N138+N140+N142+N144+N146+N148 =O104+O126+O128+O132+O138+O140+O142+O144+O146+O148 =P104+P126+P128+P132+P138+P140+P142+P144+P146+P148 =Q104+Q126+Q128+Q132+Q138+Q140+Q142+Q144+Q146+Q148 =(M102+N102+O102)*10% =+Q102*10% =+R102+S102 =U104+U126+U128+U132+U138+U140+U142+U144+U146+U148 =+Z102+AD102 =W104+W126+W128+W132+W138+W140+W142+W144+W146+W148 =X104+X126+X128+X132+X138+X140+X142+X144+X146+X148 =Y104+Y126+Y128+Y132+Y138+Y140+Y142+Y144+Y146+Y148 =(W102+X102+Y102)*10% =AA104+AA126+AA128+AA132+AA138+AA140+AA142+AA144+AA146+AA148 =(W102+X102+Y102)*10% =+AA102*10% =+AB102+AC102 0 L103 01 Bunuri şi servicii 20,01 I =K103+U103 =+K105+K107+K109+K111+K113+K115+K117+K119+K121+K123 =L105+L107+L109+L111+L113+L115+L117+L119+L121+L123 =M105+M107+M109+M111+M113+M115+M117+M119+M121+M123 =N105+N107+N109+N111+N113+N115+N117+N119+N121+N123 =O105+O107+O109+O111+O113+O115+O117+O119+O121+O123 =P105+P107+P109+P111+P113+P115+P117+P119+P121+P123 =Q105+Q107+Q109+Q111+Q113+Q115+Q117+Q119+Q121+Q123 =(M103+N103+O103)*10% =+Q103*10% =+R103+S103 =U105+U107+U10