Buget INA, actualizat septembrie 2022 / septembrie buget.xlsx

AC188+AC186 =AD184+AD188+AD186 0 L183 II =K183+U183 =K185 =L185 =M185 0 =O185 =P185 =Q185 0 0 =T185 =U185+U189+U187 =V185+V189+V187 =W185+W189+W187 =X185+X189+X187 =Y185+Y189+Y187 =Z185+Z189+Z187 =AA185+AA189+AA187 =AB185+AB189+AB187 =AC185+AC189+AC187 =AD185+AD189+AD187 0 L184 01 Burse 59.01 I =K184+U184 =M184+N184+O184+Q184 0 0 0 0 0 0 0 =+W184+X184+Y184+AA184 50 50 =40-2 19 0 0 0 0 L185 II =K185+U185 =M185+N185+O185+Q185 0 0 0 0 0 0 0 =+W185+X185+Y185+AA185 50 50 =40-2 19 0 0 0 0 L186 17 Despăgubiri civile 59.17 I =K186+U186 0 0 0 0 0 0 0 0 =+W186+X186+Y186+AA186 0 0 =1+3252 0 L187 II =K187+U187 0 0 0 0 0 0 0 0 =+W187+X187+Y187+AA187 0 0 1 0 L188 40 Sume aferente persoanelor cu handicap 59.40 I =K188+U188 =M188+N188+O188+Q188 0 0 0 0 0 0 0 =+W188+X188+Y188+AA188 9 9 =6+1 6 0 0 0 0 L189 II =K189+U189 =M189+N189+O189+Q189 0 0 0 0 0 0 0 =+W189+X189+Y189+AA189 9 9 =6+1 6 0 0 0 0 L190 70 CHELTUIELI DE CAPITAL 70 I =K190+U190 =+K192 =L192 =M192 =N192 =O192 =P192 =Q192 0 0 =T192 =U192 =V192 =W192 =X192 =Y192 =Z192 =AA192 =+(W190+X190+Y190)*10% =+AA190*10% =AD192 0 L191 II =K191+U191 =+K193 =L193 =M193 =N193 =O193 =P193 =Q193 0 0 =T193 =U193 =V193 =W193 =X193 =Y193 =Z193 =AA193 =+(W191+X191+Y191)*10% =+AA191*10% =AD193 0 L192 71 TITLUL XIII ACTIVE NEFINANCIARE 71 I =K192+U192 =+K194 =L194+L204 =M194+M204 =N194+N204 =O194+O204 =P194+P204 =Q194+Q204 0 0 =T194+T204 =U194+U204 =V194+V204 =W194+W204 =X194+X204 =Y194+Y204 =Z194+Z204 =AA194+AA204 =(W192+X192+Y192)*10% =+AA192*10% =+AB192+AC192 0 L193 II =K193+U193 =+K195 =L195+L205 =M195+M205 =N195+N205 =O195+O205 =P195+P205 =Q195+Q205 0 0 =T195+T205 =U195+U205 =V195+V205 =W195+W205 =X195+X205 =Y195+Y205 =Z195+Z205 =AA195+AA205 =(W193+X193+Y193)*10% =+AA193*10% =+AB193+AC193 0 L194 01 Active fixe 71,01 I =K194+U194 =+K202 =L196+L198+L200+L202 =M196+M198+M200+M202 =N196+N198+N200+N202 =O196+O198+O200+O202 =P196+P198+P200+P202 =Q196+Q198+Q200+Q202 0 0 =T196+T198+T200+T202 =U196+U198+U200+U202 =V196+V198+V200+V202 =W196+W198+W200+W202 =X196+X198+X200+X202 =Y196+Y198+Y200+Y202 =Z196+Z198+Z200+Z202 =AA196+AA198+AA200+AA202 =+(W194+X194+Y194)*10% =+AA194*10% =AD196+AD198+AD200+AD202 0 L195 II =K195+U195 =+K203 =L197+L199+L201+L203 =M197+M199+M201+M203 =N197+N199+N201+N203 =O197+O199+O201+O203 =P197+P199+P201+P203 =Q197+Q199+Q201+Q203 0 0 =T197+T199+T201+T203 =U197+U199+U201+U203 =V197+V199+V201+V203 =W197+W199+W201+W203 =X197+X199+X201+X203 =Y197+Y199+Y201+Y203 =Z197+Z199+Z201+Z203 =AA197+AA199+AA201+AA203 =+(W195+X195+Y195)*10% =+AA195*10% =AD197+AD199+AD201+AD203 0 L196 01 Construcţii 71,01,01 I =K196+U196 =M196+N196+O196+Q196 0 0 0 0 0 0 0 =W196+X196+Y196+AA196 L197 II =K197+U197 =M197+N197+O197+Q197 0 0 0 0 0 0 0 =W197+X197+Y197+AA197 L198 02 Masini, echipamente si mijloace de transport 71,01,02 I =K198+U198 =M198+N198+O198+Q198 0 0 0 0 0 0 0 =W198+X198+Y198+AA198 85 =62-62 =39-15-24 0 0 =+AA198*10% =+AB198+AC198 0 L199 II =K199+U199 =M199+N199+O199+Q199 0 0 0 0 0 0 0 =W199+X199+Y199+AA199 85 =62-62 =39-15-24 0 0 =+AA199*10% =+AB199+AC199 0 L200 03 Mobilier, aparatura birotica si alte active corporale 71,01,03 I =K200+U200 =M200+N200+O200+Q200 0 0 0 0 0 0 0 =W200+X200+Y200+AA200 0 0 0 0 L201 II =K201+U201 =M201+N201+O201+Q201 0 0 0 0 0 0 0 =W201+X201+Y201+AA201 0 0 0 L202 30 Alte active 71,01,30 I =K202+U202 =+M202+N202+O202+Q202 18 0 0 0 0 0 0 =+W202+X202+Y202+AA202 100 100 100 80 =+(W202+X202+Y202)*10% =+AA202*10% =+AB202+AC202 0 L203 II =K203+U203 =+M203+N203+O203+Q203 18 0 0 0 0 0 0 =+W203+X203+Y203+AA203 100 100 100 80 =+(W203+X203+Y203)*10% =+AA203*10% =+AB203+AC203 0 L204 71 03 Reparații capitale 71.03 I =K204+U204 =M204+N204+O204+Q204 0 0 0 0 0 0 0 =W204+X204+Y204+AA204 35 0 0 0 =+(W204+X204+Y204)*10% =+AA204*10% =+AB204+AC204 0 L205 II =K205+U205 =M205+N205+O205+Q205 0 0 0 0 0 0 0 =W205+X205+Y205+AA205 35 0 0 0 =+(W205+X205+Y205)*10% =+AA205*10% =+AB205+AC205 0 L206 01 Autorităţi executive şi legislative 51.01 I =K206+U206 =K208 =L208 =M208 =N208 =O208 =P208 =Q208 =+R208 =+S208 =T208 =U208 =V208 =W208 =X208 =Y208 =Z208 =AA208 =+AB208+AB331 =+AC208+AC331 =AD208 =+AE208 L207 II =K207+U207 =K209 =L209 =M209 =N209 =O209 =P209 =Q209 =+R209 =+S209 =T209 =U209 =V209 =W209 =X209 =Y209 =Z209 =AA209 =+AB209+AB332 =+AC209+AC332 =AD209 =+AE209 L208 03 Autorităţi executive 51.01.03 I =K208+U208 =K53 =L53 =M53 =N53 =O53 =P53 =Q53 =+R53 =+S53 =T53 =+W208+X208+Y208+AA208 =V53 =W53 =X53 =Y53 =Z53 =AA53 =+AB36 =+AC36 =AD53 =+AE167 L209 II =K209+U209 =K54 =L54 =M54 =N54 =O54 =P54 =Q54 =+R54 =+S54 =T54 =+W209+X209+Y209+AA209 =V54 =W54 =X54 =Y54 =Z54 =AA54 =+AB37 =+AC37 =AD54 =+AE168 L210 =+W210+X210+Y210+AA210 L211 TOTAL VENITURI =M211+N211+O211+Q211 =M216+M218 =N216+N218 =O216+O218 =Q216+Q218 =+W211+X211+Y211+AA211 L212 III. OPERAȚIUNI FINANCIARE =+W212+X212+Y212+AA212 L213 4008 ÎNCASĂRI DIN RAMBURSAREA ÎMPRUMUTURILOR ACORDATE 40.08 =+W213+X213+Y213+AA213 L214 08 15 Sume utilizate de alte instituții din excedentul anului precedent 40.08.15 =+W214+X214+Y214+AA214 L215 IV. SUBVENTII =+W215+X215+Y215+AA215 L216 4208 SUBVENȚII DE LA BUGETUL DE STAT 42.08 =M216+N216+O216+Q216 =M217 =N217 =O217 =Q217 =+W216+X216+Y216+AA216 L217 08 60 Cofinanțare publică acordată în cadrul mecanismului SEE 4208.60 =M217+N217+O217+Q217 =M222 =N222 =O222 =Q222 =+W217+X217+Y217+AA217 L218 4508 SUME PRIMITE DE LA UE/ALȚI DONATORI ÎN CONTUL PLĂȚILOR EFECTUATE ȘI PREFINANȚĂRI 45.08 =M218+N218+O218+Q218 =M219 =N219 =O219 =Q219 =+W218+X218+Y218+AA218 L219 08 17 Mecanism financiar SEE 4508.17 =M219+N219+O219+Q219 =M223 =N223 =O223 =Q223 =+W219+X219+Y219+AA219 L220 5008 FONDURI EXTERNE NERAMBURSABILE =I221 =M220+N220+O220+Q220 =M221 =N221 =O221 =Q221 =+W220+X220+Y220+AA220 L221 01 CHELTUIELI CURENTE 50,08 =#REF! =M221+N221+O221+Q221 =#REF! =#REF! =#REF! =#REF! =+W221+X221+Y221+AA221 L222 II =M222+N222+O222+Q222 =+W222+X222+Y222+AA222 L223 =J223 =M223+N223+O223+Q223 =+W223+X223+Y223+AA223