Buget INA, noiembrie 2021 / noiembrie buget.xlsx

buget 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 din total an, din care, Buget din total an, din care, estimat 2022 L14 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 L15 0001 10 VENITURI PROPRII TOTAL VENITURI 00.01.10 =+J19+J23+J26+J31+J25+J29+J30 =+K19+K23+K26+K31+K25+K29+K30 =+L19+L23+L26+L31+L25+L29+L30 =+M19+M23+M26+M31+M25+M29+M30 =+N19+N23+N26+N31+N25+N29+N30 =+O19+O23+O26+O31+O25+O29+O30 =+P19+P23+P26+P31+P25+P29+P30 =+Q19+Q23+Q26+Q31+Q25+Q29+Q30 =+R19+R23+R26+R31+R25+R29+R30 =+S19+S23+S26+S31+S25+S29+S30 =+T19+T23+T26+T31+T25+T29+T30 =+U19+U23+U26+U31+U25+U29+U30 =+V19+V23+V26+V31+V25+V29+V30 =+W19+W23+W26+W31+W25+W29+W30 =+X19+X23+X26+X31+X25+X29+X30 =+Y19+Y23+Y26+Y31+Y25+Y29+Y30 =+Z19+Z23+Z26+Z31+Z25+Z29+Z30 =+AA19+AA23+AA26+AA31+AA25+AA29+AA30 =+AB19+AB23+AB26+AB31+AB25+AB29+AB30 =+AC19+AC23+AC26+AC31+AC25+AC29+AC30 =+AD19+AD23+AD26+AD31+AD25+AD29+AD30 0 L16 0002 10 I.Venituri curente 00.02.10 =K16+U16 0 =L17 =M17 =N17 =O17 =P17 =Q17 0 0 =T17 =U17 =V17 =W17 =X17 =Y17 =Z17 =AA17 0 0 =AD17 0 L17 2900 10 C.Venituri nefiscale 29.00.10 =K17+U17 0 =L18 =M18 =N18 =O18 =P18 =Q18 0 0 =T18 =U18 =V18 =W18 =X18 =Y18 =Z18 =AA18 0 0 =AD18 0 L18 3300 10 C2.Vanzari de bunuri si servicii =K18+U18 0 =L19 =M19 =N19 =O19 =P19 =Q19 0 0 =T19 =U19 =V19 =W19 =X19 =Y19 =Z19 =AA19 0 0 =AD19 0 L19 3310 Venituri din prestari servicii si alte activitati 33.10 =K19+U19 =+K20 =L20 =M20 =N20 =O20 =P20 =Q20 0 0 =T20 =U20 =V20 =W20 =X20 =Y20 =Z20 =AA20 0 0 =AD20 0 L20 17 Venituri din organizarea de cursuri de calificare si conversie profesionala, specializare si perfectionare 33.10.17 =K20+U20 =+M20+N20+O20+Q20 25 1739 408 0 0 0 0 =W20+X20+Y20+AA20 0 0 0 0 0 0 0 0 L21 3610 Diverse venituri 36.10 =K21+U21 =K22 =L22 =M22 =N22 =O22 =P22 =Q22 0 0 =T22 =U22 =V22 =W22 =X22 =Y22 =Z22 =AA22 0 0 =AD22 0 L22 50 Alte venituri 36.10.50 =K22+U22 =M22+N22+O22+Q22 0 0 0 0 0 0 0 =W22+X22+Y22+AA22 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 =+S24 =+T24 0 0 0 0 0 0 0 0 0 L24 01 Donații și sponsorizări 37.10.01 =+K24+U24 =+M24+N24+O24+Q24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L25 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 =+K25+U25 =SUM(M25:Q25) 0 0 0 0 0 0 0 =SUM(W25:AA25) 0 0 14 0 0 0 0 L26 4300 10 IV. SUBVENTII 4300 =K26+U26 =+K28 =L27 =M27 0 =+O31 =P27 =Q27 0 0 =T27 =+U27 =V27 =W27 =X27 =Y27 =Z27 =AA27 0 0 =AD27 0 L27 4310 SUBVENTII DE LA ALTE ADMINISTRATII 4310 =K27+U27 =K28 =L28 =M28 =N28 =O28 =P28 =Q28 0 0 =T28 =+U28 =V28 =W28 =X28 =Y28 =Z28 =AA28 0 0 =AD28 0 L28 09 Subventii pentru institutii publice 4310.09 =K28+U28 =M28+N28+O28+Q28 0 0 0 0 0 0 0 =+W28+X28+Y28+AA28 =+W38 =+X38 =3736+2000 =+Z38 =+AA38 0 0 0 =+AE38 L29 4802 01 Sume primite în contul plăților efectuate în anul curent 48.02.01 =+K29+U29 =SUM(M29:Q29) 0 0 0 0 0 0 0 =SUM(W29:AA29) 0 0 18 0 0 0 0 L30 4802 02 Sume primite în contul plăților efectuate în anii anteriori 48.02.02 =+K30+U30 =SUM(M30:Q30) 0 0 0 0 0 0 0 =SUM(W30:AA30) 0 0 65 0 0 0 0 L31 4810 Fonduri externe nerambursabile 48.10 =+I32 =+J32 =+K32 =+L32 =+M32 =+N32 =+O32 =+P32 =+Q32 0 0 =+T32 =+U32 =+V32 =+W32 =+X32 =+Y32 =+Z32 =+AA32 0 0 =+AD32 0 L32 4810 16 Alte facilități și instrumente postaderare 48.10.16 =+I33 =+K32+U32 =+K33 =+L33 =+M33 =+N33 =+O33 =+P33 =+Q33 0 0 =+T33 =+U33 =+V33 =+W33 =+X33 =+Y33 =+Z33 =+AA33 0 0 =+AD33 0 L33 4810 16 03 Prefinanțări 48.10.16.03 =+I34 =+K33+U33 =+M33+N33+O33+Q33 =+L34 =+M34 0 0 =+P34 0 0 0 =+T34 =+U34 =+V34 =+W34 =+X34 =+Y34 =+Z34 =+AA34 0 0 =+AD34 0 L37 5010 TOTAL CHELTUIELI 5010 I =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 II =K38+U38 =+K40+K53 =L40+L53 =M40+M53 =N40+N53 =O40+O53 =P40+P53 =Q40+Q53 =+R40 =+S40 =T40+T53 =+U40+U53 =V40+V53 =+W40+W53 =+X40+X53 =+Y40+Y53 =+Z40+Z53 =+AA40+AA53 =+AB40+AB53 =+AC40+AC53 =+AD40+AD53 =+AE40 L39 01 CHELTUIELI CURENTE 5010.01 I =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 II =K40+U40 =+K42+K44+K47 =L42+L44+L51 =M42+M44+M51 =N42+N44+N51+N47 =O42+O44+O51+O47 =P42+P44+P51 =Q42+Q44+Q51 =+R44 =+S44 =T42+T44+T51 =+U42+U44+U51+U49+U47 =V42+V44+V51 =+W42+W44+W49+W51+W47 =+X42+X44+X49+X51+X47 =+Y42+Y44+Y49+Y51+Y47 =+Z42+Z44+Z49+Z51 =+AA42+AA44+AA49+AA51 =+AB44 =+AC44 =+AD42+AD44+AD49+AD51 =+AE47 L41 10 TITLUL I CHELTUIELI DE PERSONAL 5010.10 I =K41+U41 =+K58 =L58 =M58 =N58 =O58 =P58 =Q58 0 0 =T58 =+U58 =V58 =W58 =X58 =Y58 =Z58 =AA58 0 =+AA41*10% 0 0 L42 II =K42+U42 =+K59 =L59 =M59 =N59 =O59 =P59 =Q59 0 0 =T59 =+U59 =V59 =W59 =X59 =Y59 =Z59 =AA59 =+AB46 0 0 0 L43 20 TITLUL II BUNURI SI SERVICII 5010.20 I =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 II =K44+U44 =+K103 =+P44+T44 =M103 =N103 =O103 =(M44+N44+O44)*10% =Q103 =+R103 =+S103 =+R44+S44 =+U103 =V103 =W103 =X103 =Y103 =Z103 =AA103 =(W44+X44+Y44)*10% =+AA44*10% =+AB44+AC44 0 L45 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE 5010.51 =K45+U45 =M45+N45+O45+Q45 =+R45+S45 =W45+X45+Y45+AA45 L46 58 PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 5010.58 I =K46+U46 =+K168 =+N168 =+O168 =+P168 =+Q168 =+R168 =+S168 =+T168 =W46+X46+Y46+AA46 =+W168 =+X168 =+Y168 =+Z168 =+AA168 0 0 0 =+AE168 L47 II =K47+U47 =+K169 =+N169 =+O169 =+P169 =+Q169 =+R169 =+S169 =+T169 =W47+X47+Y47+AA47 =+W169 =+X169 =+Y169 =+AA169 0 0 0 =+AE169 L48 55 TITLU VII ALTE TRANSFERURI 5010.55 I =+U48 0 0 0 0 0 0 0 0 =+U49 =+V49 =+W49 =+X49 =+Y49 =+Z49 =+AA49 =+AB49 =+AC49 =+AD49 0 L49 II =+U49 0 0 0 0 0 0 0 0 =+U163 =+V163 =+W163 =+X163 =+Y163 =+Z163 =+AA163 =+AB163 =+AC163 =+AD163 0 L50 59 Titlul XI Alte cheltuieli 5010.59 I =K50+U50 =K183 =L183 =M183 =N183 =O183 =P183 =Q183 0 0 =T183 =+U183 =V183 =W183 =X183 =Y183 =Z183 =AA183 0 0 =AD183 0 L51 II =K51+U51 =K184 =L184 =M184 =N184 =O184 =P184 =Q184 0 0 =T184 =+U184 =V184 =W184 =X184 =Y184 =Z184 =AA184 0 0 =AD184 0 L52 70 CHELTUIELI DE CAPITAL 5010.70 I =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 II =K53+U53 =+K192 =L192 =M192 =N192 =O192 =P192 =Q192 0 0 =T192 =+W53+X53+Y53+AA53 =V192 =W192 =X192 =Y192 =Z192 =AA192 =+(W53+X53+Y53)*10% =+AA53*10% =AD192 0 L54 5110 01 03 AUTORITATI PUBLICE ŞI ACŢIUNI EXTERNE 5110 I =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 II =K55+U55 =+K57+K204 =L57+L192 =M57+M192 =N57+N192 =O57+O192 =P57+P192 =Q57+Q192 =+R57 =+S57 =T57+T192 =U57+U192 =V57+V192 =+W57+W194 =+X57+X194 =+Y57+Y194 =+Z57+Z194 =+AA57+AA194 =+AB57+AB192 =+AC57+AC192 =+AD57+AD194 0 L56 01 CHELTUIELI CURENTE 01 I =K56+U56 =+K58+K102+K168 =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 II =K57+U57 =+K59+K103+K163+K169+K184 =L59+L103+L184 =M59+M103+M184 =N59+N103+N184+N169 =O59+O103+O184+O169 =P59+P103+P184+P169 =Q59+Q103+Q184+Q169 =+R103 =+S103 =T59+T103+T184+T169 =U59+U103+U184+U165+U169 =V59+V103+V184 =+W59+W103+W163+W184+W169 =+X59+X103+X163+X184+X169 =+Y59+Y103+Y163+Y184+Y169 =+Z59+Z103+Z163+Z184 =+AA59+AA103+AA163+AA184 =+AB103 =+AC103 =+AD59+AD103+AD163+AD184 0 L58 10 TITLUL I CHELTUIELI DE PERSONAL 10 I =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 II =K59+U59 =+K61+K81+K87 =L61+L81+L87 =M61+M81+M87 =N61+N81+N87 =O61+O81+O87 =P61+P81+P87 =Q61+Q81+Q87 0 0 =T61+T81+T87 =U61+U81+U87 =V61+V81+V87 =W61+W81+W87 =X61+X81+X87 =Y61+Y81+Y87 =Z61+Z81+Z87 =AA61+AA81+AA87 0 0 =AD61+AD81+AD87 0 L60 01 Cheltuieli salariale in bani 10,01 I =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 II =K61+U61 =+K63+K65+K67+K69+K71+K73+K75+K77+K79 =L63+L65+L67+L69+L71+L73+L75+L77+L79 =M63+M65+M67+M69+M71+M73+M75+M77+M79 =N63+N65+N67+N69+N71+N73+N75+N77+N79 =O63+O65+O67+O69+O71+O73+O75+O77+O79 =P63+P65+P67+P69+P71+P73+P75+P77+P79 =Q63+Q65+Q67+Q69+Q71+Q73+Q75+Q77+Q79 0 0 =T63+T65+T67+T69+T71+T73+T75+T77+T79 =U63+U65+U67+U69+U71+U73+U75+U77+U79 =V63+V65+V67+V69+V71+V73+V75+V77+V79 =W63+W65+W67+W69+W71+W73+W75+W77+W79 =X63+X65+X67+X69+X71+X73+X75+X77+X79 =Y63+Y65+Y67+Y69+Y71+Y73+Y75+Y77+Y79 =Z63+Z65+Z67+Z69+Z71+Z73+Z75+Z77+Z79 =AA63+AA65+AA67+AA69+AA71+AA73+AA75+AA77+AA79 0 0 =AD63+AD65+AD67+AD69+AD71+AD73+AD75+AD77+AD79 0 L62 01 Salarii de bază 10,01,01 I =K62+U62 =+M62+N62+O62+Q62 0 497 0 0 0 0 0 =+W62+X62+Y62+AA62 1900 2100 =1900+1780-375 0 0 0 0 0 L63 II =K63+U63 =+M63+N63+O63+Q63 0 497 0 0 0 0 0 =+W63+X63+Y63+AA63 1893 2107 =1900+1780-375 0 0 0 0 0 L64 05 Sporuri pentru condiţii de muncă 10,01,05 I =K64+U64 =M64+N64+O64+Q64 0 0 0 0 0 0 0 =+W64+X64+Y64+AA64 170 220 =170+170 0 0 0 0 0 L65 II =K65+U65 =M65+N65+O65+Q65 0 0 0 0 0 0 0 =+W65+X65+Y65+AA65 170 220 =170+170 0 0 0 0 0 L66 06 Alte sporuri 10,01,06 I =K66+U66 =M66+N66+O66+Q66 0 0 0 0 0 0 0 =W66+X66+Y66+AA66 0 0 0 L67 II =K67+U67 =M67+N67+O67+Q67 0 0 0 0 0 0 0 =W67+X67+Y67+AA67 0 0 0 L68 11 Fond aferent platii cu ora 10,01,11 I =K68+U68 =M68+N68+O68+Q68 0 0 0 0 0 0 0 =W68+X68+Y68+AA68 0 0 0 L69 II =K69+U69 =M69+N69+O69+Q69 0 0 0 0 0 0 0 =W69+X69+Y69+AA69 0 0 0 L70 12 Indemnizaţii plătite unor persoane din afara unităţii 10,01,12 I =K70+U70 =+M70+N70+O70+Q70 0 36 0 0 0 0 0 =+W70+X70+Y70+AA70 0 =98-25 0 0 0 0 0 0 L71 II =K71+U71 =+M71+N71+O71+Q71 0 36 0 0 0 0 0 =+W71+X71+Y71+AA71 0 =98-25 0 0 0 0 0 0 L72 13 Indemnizaţii de delegare 10,01,13 I =K72+U72 =+M72+N72+O72+Q72 0 11 0 0 0 0 0 =+W72+X72+Y72+AA72 0 5 0 0 0 0 0 0 L73 II =K73+U73 =+M73+N73+O73+Q73 0 11 0 0 0 0 0 =+W73+X73+Y73+AA73 0 5 0 0 0 0 0 L74 14 Indemnizaţii de detaşare 10,01,14 I =K74+U74 =M74+N74+O74+Q74 0 0 0 0 0 0 0 =+W74+X74+Y74+AA74 2 3 3 0 0 0 0 0 L75 II =K75+U75 =M75+N75+O75+Q75 0 0 0 0 0 0 0 =+W75+X75+Y75+AA75 2 3 3 0 0 0 0 0 L76 17 Indemnizație de hrană 10,01,17 I =K76+U76 =M76+N76+O76+Q76 0 0 0 0 0 0 0 =+W76+X76+Y76+AA76 70 90 90 0 0 0 0 0 L77 II =K77+U77 =M77+N77+O77+Q77 0 0 0 0 0 0 0 =+W77+X77+Y77+AA77 61 99 90 0 0 0 0 0 L78 30 Alte drepturi salariale în bani 10,01,30 I =K78+U78 =M78+N78+O78+Q78 0 0 0 0 0 0 0 =+W78+X78+Y78+AA78 100 =150+25 =50+375 0 0 0 0 0 L79 II =K79+U79 =M79+N79+O79+Q79 0 0 0 0 0 0 0 =+W79+X79+Y79+AA79 99 =151+25 =50+375 0 0 0 0 0 L80 02 Cheltuieli salariale în natură 10,02 I =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 L81 II =K81+U81 =K83+K85 =L83+L85 =M83+M85 =N83+N85 =O83+O85 =P83+P85 =Q83+Q85 0 0 =T83+T85 =U83+U85 =V83+V85 =W83+W85 =X83+X85 =Y83+Y85 =Z83+Z85 =AA83+AA85 L82 02 Normă de hrană 10,02,02 I =K82+U82 =M82+N82+O82+Q82 0 0 0 0 0 0 0 =W82+X82+Y82+AA82 L83 II =K83+U83 =M83+N83+O83+Q83 0 0 0 0 0 0 0 =W83+X83+Y83+AA83 L84 06 Vouchere de vacanță 10,02,06 I =K84+U84 =M84+N84+O84+Q84 0 0 0 0 0 0 0 =+W84+X84+Y84+AA84 L85 II =K85+U85 =M85+N85+O85+Q85 0 0 0 0 0 0 0 =+W85+X85+Y85+AA85 L86 03 Contribuţii 10,03 I =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 II =K87+U87 =K89+K91+K93+K95+K97+K99 =L89+L91+L93+L95+L97+L99 =M89+M91+M93+M95+M97+M99 =N89+N91+N93+N95+N97+N99 =O89+O91+O93+O95+O97+O99 =P89+P91+P93+P95+P97+P99 =Q89+Q91+Q93+Q95+Q97+Q99 0 0 =T89+T91+T93+T95+T97+T99 =SUM(U89+U91+U93+U95+U97+U99+U101) =V89+V91+V93+V95+V97+V99 =W89+W91+W93+W95+W97+W99 =X89+X91+X93+X95+X97+X99 =Y89+Y91+Y93+Y95+Y97+Y99 =Z89+Z91+Z93+Z95+Z97+Z99 =AA89+AA91+AA93+AA95+AA97+AA99 0 0 0 0 L88 01 Contribuţii de asigurări sociale de stat 10,03,01 I =K88+U88 =M88+N88+O88+Q88 0 0 0 0 0 0 0 0 L89 II =K89+U89 =M89+N89+O89+Q89 0 0 0 0 0 0 0 0 L90 02 Contribuţii de asigurări de şomaj 10,03,02 I =K90+U90 =M90+N90+O90+Q90 0 0 0 0 0 0 0 0 L91 II =K91+U91 =M91+N91+O91+Q91 0 0 0 0 0 0 0 0 L92 03 Contribuţii de asigurări sociale de sănătate 10,03,03 I =K92+U92 =M92+N92+O92+Q92 0 0 0 0 0 0 0 0 L93 II =K93+U93 =M93+N93+O93+Q93 0 0 0 0 0 0 0 0 L94 04 Contribuţii de asigurări pentru accidente de muncă şi boli profesionale 10,03,04 I =K94+U94 =M94+N94+O94+Q94 0 0 0 0 0 0 0 0 L95 II =K95+U95 =M95+N95+O95+Q95 0 0 0 0 0 0 0 0 L96 06 Contribuţii pentru concedii şi indemnizaţii 10,03,06 I =K96+U96 =M96+N96+O96+Q96 0 0 0 0 0 0 0 0 L97 II =K97+U97 =M97+N97+O97+Q97 0 0 0 0 0 0 0 0 L98 07 Contribuție asiguratorie pentru muncă 10,03,07 I =K98+U98 =M98+N98+O98+Q98 0 12 0 0 0 0 0 =+W98+X98+Y98+AA98 50 80 =50+50 0 0 0 0 0 L99 II =K99+U99 =M99+N99+O99+Q99 0 12 0 0 0 0 0 =+W99+X99+Y99+AA99 46 84 =50+50 0 0 0 0 0 L100 08 Contribuție asiguratorie pentru muncă 10,03,08 I =K100+U100 =M100+N100+O100+Q100 0 0 0 0 0 0 0 0 L101 II =K101+U101 =M101+N101+O101+Q101 0 0 0 0 0 0 0 0 L102 20 TITLUL II BUNURI SI SERVICII 20 I =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 II =K103+U103 =+K105+K127+K129+K133+K139+K149 =L105+L127+L129+L133+L139+L141+L143+L145+L147+L149 =M105+M127+M129+M133+M139+M141+M143+M145+M147+M149 =N105+N127+N129+N133+N139+N141+N143+N145+N147+N149 =O105+O127+O129+O133+O139+O141+O143+O145+O147+O149 =P105+P127+P129+P133+P139+P141+P143+P145+P147+P149 =Q105+Q127+Q129+Q133+Q139+Q141+Q143+Q145+Q147+Q149 =(M103+N103+O103)*10% =+Q103*10% =+R103+S103 =U105+U127+U129+U133+U139+U141+U143+U145+U147+U149 =+Z103+AD103 =W105+W127+W129+W133+W139+W141+W143+W145+W147+W149 =X105+X127+X129+X133+X139+X141+X143+X145+X147+X149 =Y105+Y127+Y129+Y133+Y139+Y141+Y143+Y145+Y147+Y149 =(W103+X103+Y103)*10% =AA105+AA127+AA129+AA133+AA139+AA141+AA143+AA145+AA147+AA149 =(W103+X103+Y103)*10% =+AA103*10% =+AB103+AC103 0 L104 01 Bunuri şi servicii 20,01 I =K104+U104 =+K106+K108+K110+K112+K114+K116+K118+K120+K122+K124 =L106+L108+L110+L112+L114+L116+L118+L120+L122+L124 =M106+M108+M110+M112+M114+M116+M118+M120+M122+M124 =N106+N108+N110+N112+N114+N116+N118+N120+N122+N124 =O106+O108+O110+O112+O114+O116+O118+O120+O122+O124 =P106+P108+P110+P112+P114+P116+P118+P120+P122+P124 =Q106+Q108+Q110+Q112+Q114+Q116+Q118+Q120+Q122