Buget INA, noiembrie 2021 - actualizare / noiembrie buget 2.xlsx

noiembrie 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 L14 Trim 1 Trim 2 Trim 3 Trim 4 Trim 1 Trim 2 Trim 3 Trim 4 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 L16 0002 10 I.Venituri curente 00.02.10 =K16+P16 0 =L17 =M17 =N17 =O17 =P17 =Q17 =R17 =S17 =T17 L17 2900 10 C.Venituri nefiscale 29.00.10 =K17+P17 0 =L18 =M18 =N18 =O18 =P18 =Q18 =R18 =S18 =T18 L18 3300 10 C2.Vanzari de bunuri si servicii =K18+P18 0 =L19 =M19 =N19 =O19 =P19 =Q19 =R19 =S19 =T19 L19 3310 Venituri din prestari servicii si alte activitati 33.10 =K19+P19 =+K20 =L20 =M20 =N20 =O20 =P20 =Q20 =R20 =S20 =T20 L20 17 Venituri din organizarea de cursuri de calificare si conversie profesionala, specializare si perfectionare 33.10.17 =K20+P20 =+L20+M20+N20+O20 25 1739 408 0 =Q20+R20+S20+T20 0 0 0 0 L21 3610 Diverse venituri 36.10 =K21+P21 =K22 =L22 =M22 =N22 =O22 =P22 =Q22 =R22 =S22 =T22 L22 50 Alte venituri 36.10.50 =K22+P22 =L22+M22+N22+O22 0 0 0 0 =Q22+R22+S22+T22 0 0 0 0 L23 3710 Transferuri voluntare, altele decât subvențiile 37.10 =+J24 =+K24 =+L24 =+M24 =+N24 =+O24 0 0 0 0 0 L24 01 Donații și sponsorizări 37.10.01 =+K24+P24 =+L24+M24+N24+O24 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+P25 =SUM(L25:O25) 0 0 0 0 =SUM(Q25:T25) 0 0 14 0 L26 4300 10 IV. SUBVENTII 4300 =K26+P26 =+K28 =L27 0 =+N31 =O27 =+P27 =Q27 =R27 =S27 =T27 L27 4310 SUBVENTII DE LA ALTE ADMINISTRATII 4310 =K27+P27 =K28 =L28 =M28 =N28 =O28 =+P28 =Q28 =R28 =S28 =T28 L28 09 Subventii pentru institutii publice 4310.09 =K28+P28 =L28+M28+N28+O28 0 0 0 0 =+Q28+R28+S28+T28 =+Q38 =+R38 =3736+2000 =+T38 L29 4802 01 Sume primite în contul plăților efectuate în anul curent 48.02.01 =+K29+P29 =SUM(L29:O29) 0 0 0 0 =SUM(Q29:T29) 0 0 18 0 L30 4802 02 Sume primite în contul plăților efectuate în anii anteriori 48.02.02 =+K30+P30 =SUM(L30:O30) 0 0 0 0 =SUM(Q30:T30) 0 0 65 0 L31 4810 Fonduri externe nerambursabile 48.10 =+I32 =+J32 =+K32 =+L32 =+M32 =+N32 =+O32 =+P32 =+Q32 =+R32 =+S32 =+T32 L32 4810 16 Alte facilități și instrumente postaderare 48.10.16 =+I33 =+K32+P32 =+K33 =+L33 =+M33 =+N33 =+O33 =+P33 =+Q33 =+R33 =+S33 =+T33 L33 4810 16 03 Prefinanțări 48.10.16.03 =+I34 =+K33+P33 =+L33+M33+N33+O33 =+L34 0 0 0 =+P34 =+Q34 =+R34 =+S34 =+T34 L37 5010 TOTAL CHELTUIELI 5010 I =K37+P37 =+K39+K52 =L39+L52 =M39+M52 =N39+N52 =O39+O52 =+P39+P52 =+Q39+Q52 =+R39+R52 =+S39+S52 =+T39+T52 L38 II =K38+P38 =+K40+K53 =L40+L53 =M40+M53 =N40+N53 =O40+O53 =+P40+P53 =+Q40+Q53 =+R40+R53 =+S40+S53 =+T40+T53 L39 01 CHELTUIELI CURENTE 5010.01 I =K39+P39 =+K41+K43+K46 =L41+L43+L50 =M41+M43+M50+M46 =N41+N43+N50+N46 =O41+O43+O50 =+P41+P43+P50+P48+P46 =+Q41+Q43+Q48+Q50+Q46 =+R41+R43+R48+R50+R46 =+S41+S43+S48+S50+S46 =+T41+T43+T48+T50 L40 II =K40+P40 =+K42+K44+K47 =L42+L44+L51 =M42+M44+M51+M47 =N42+N44+N51+N47 =O42+O44+O51 =+P42+P44+P51+P49+P47 =+Q42+Q44+Q49+Q51+Q47 =+R42+R44+R49+R51+R47 =+S42+S44+S49+S51+S47 =+T42+T44+T49+T51 L41 10 TITLUL I CHELTUIELI DE PERSONAL 5010.10 I =K41+P41 =+K58 =L58 =M58 =N58 =O58 =+P58 =Q58 =R58 =S58 =T58 L42 II =K42+P42 =+K59 =L59 =M59 =N59 =O59 =+P59 =Q59 =R59 =S59 =T59 L43 20 TITLUL II BUNURI SI SERVICII 5010.20 I =K43+P43 =+K102 =L102 =M102 =N102 =O102 =+P102 =Q102 =R102 =S102 =T102 L44 II =K44+P44 =+K103 =L103 =M103 =N103 =O103 =+P103 =Q103 =R103 =S103 =T103 L45 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE 5010.51 =K45+P45 =L45+M45+N45+O45 =Q45+R45+S45+T45 L46 58 PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 5010.58 I =K46+P46 =+K168 =+M168 =+N168 =+O168 =Q46+R46+S46+T46 =+Q168 =+R168 =+S168 =+T168 L47 II =K47+P47 =+K169 =+M169 =+N169 =+O169 =Q47+R47+S47+T47 =+Q169 =+R169 =+S169 =+T169 L48 55 TITLU VII ALTE TRANSFERURI 5010.55 I =+P48 0 0 0 0 0 =+P49 =+Q49 =+R49 =+S49 =+T49 L49 II =+P49 0 0 0 0 0 =+P163 =+Q163 =+R163 =+S163 =+T163 L50 59 Titlul XI Alte cheltuieli 5010.59 I =K50+P50 =K183 =L183 =M183 =N183 =O183 =+P183 =Q183 =R183 =S183 =T183 L51 II =K51+P51 =K184 =L184 =M184 =N184 =O184 =+P184 =Q184 =R184 =S184 =T184 L52 70 CHELTUIELI DE CAPITAL 5010.70 I =K52+P52 =+K191 =L191 =M191 =N191 =O191 =+Q52+R52+S52+T52 =Q191 =R191 =S191 =T191 L53 II =K53+P53 =+K192 =L192 =M192 =N192 =O192 =+Q53+R53+S53+T53 =Q192 =R192 =S192 =T192 L54 5110 01 03 AUTORITATI PUBLICE ŞI ACŢIUNI EXTERNE 5110 I =K54+P54 =+K56+K203 =L56+L191 =M56+M191 =N56+N191 =O56+O191 =P56+P191 =+Q56+Q193 =+R56+R193 =+S56+S193 =+T56+T193 L55 II =K55+P55 =+K57+K204 =L57+L192 =M57+M192 =N57+N192 =O57+O192 =P57+P192 =+Q57+Q194 =+R57+R194 =+S57+S194 =+T57+T194 L56 01 CHELTUIELI CURENTE 01 I =K56+P56 =+K58+K102+K168 =L58+L102+L183 =M58+M102+M183+M168 =N58+N102+N183+N168 =O58+O102+O183+O168 =P58+P102+P183+P164+P168 =+Q58+Q102+Q162+Q183+Q168 =+R58+R102+R162+R183+R168 =+S58+S102+S162+S183+S168 =+T58+T102+T162+T183 L57 II =K57+P57 =+K59+K103+K163+K169+K184 =L59+L103+L184 =M59+M103+M184+M169 =N59+N103+N184+N169 =O59+O103+O184+O169 =P59+P103+P184+P165+P169 =+Q59+Q103+Q163+Q184+Q169 =+R59+R103+R163+R184+R169 =+S59+S103+S163+S184+S169 =+T59+T103+T163+T184 L58 10 TITLUL I CHELTUIELI DE PERSONAL 10 I =K58+P58 =+K60+K80+K86 =L60+L80+L86 =M60+M80+M86 =N60+N80+N86 =O60+O80+O86 =P60+P80+P86 =Q60+Q80+Q86 =R60+R80+R86 =S60+S80+S86 =T60+T80+T86 L59 II =K59+P59 =+K61+K81+K87 =L61+L81+L87 =M61+M81+M87 =N61+N81+N87 =O61+O81+O87 =P61+P81+P87 =Q61+Q81+Q87 =R61+R81+R87 =S61+S81+S87 =T61+T81+T87 L60 01 Cheltuieli salariale in bani 10,01 I =K60+P60 =+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 =R62+R64+R66+R68+R70+R72+R74+R76+R78 =S62+S64+S66+S68+S70+S72+S74+S76+S78 =T62+T64+T66+T68+T70+T72+T74+T76+T78 L61 II =K61+P61 =+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 =R63+R65+R67+R69+R71+R73+R75+R77+R79 =S63+S65+S67+S69+S71+S73+S75+S77+S79 =T63+T65+T67+T69+T71+T73+T75+T77+T79 L62 01 Salarii de bază 10,01,01 I =K62+P62 =+L62+M62+N62+O62 0 497 0 0 =+Q62+R62+S62+T62 1900 2100 =1900+1780-375 0 L63 II =K63+P63 =+L63+M63+N63+O63 0 497 0 0 =+Q63+R63+S63+T63 1893 2107 =1900+1780-375 0 L64 05 Sporuri pentru condiţii de muncă 10,01,05 I =K64+P64 =L64+M64+N64+O64 0 0 0 0 =+Q64+R64+S64+T64 170 220 =170+170 0 L65 II =K65+P65 =L65+M65+N65+O65 0 0 0 0 =+Q65+R65+S65+T65 170 220 =170+170 0 L66 06 Alte sporuri 10,01,06 I =K66+P66 =L66+M66+N66+O66 0 0 0 0 =Q66+R66+S66+T66 0 0 0 L67 II =K67+P67 =L67+M67+N67+O67 0 0 0 0 =Q67+R67+S67+T67 0 0 0 L68 11 Fond aferent platii cu ora 10,01,11 I =K68+P68 =L68+M68+N68+O68 0 0 0 0 =Q68+R68+S68+T68 0 0 0 L69 II =K69+P69 =L69+M69+N69+O69 0 0 0 0 =Q69+R69+S69+T69 0 0 0 L70 12 Indemnizaţii plătite unor persoane din afara unităţii 10,01,12 I =K70+P70 =+L70+M70+N70+O70 0 36 0 0 =+Q70+R70+S70+T70 0 =98-25 0 0 L71 II =K71+P71 =+L71+M71+N71+O71 0 36 0 0 =+Q71+R71+S71+T71 0 =98-25 0 0 L72 13 Indemnizaţii de delegare 10,01,13 I =K72+P72 =+L72+M72+N72+O72 0 11 0 0 =+Q72+R72+S72+T72 0 5 0 0 L73 II =K73+P73 =+L73+M73+N73+O73 0 11 0 0 =+Q73+R73+S73+T73 0 5 0 0 L74 14 Indemnizaţii de detaşare 10,01,14 I =K74+P74 =L74+M74+N74+O74 0 0 0 0 =+Q74+R74+S74+T74 2 3 3 0 L75 II =K75+P75 =L75+M75+N75+O75 0 0 0 0 =+Q75+R75+S75+T75 2 3 3 0 L76 17 Indemnizație de hrană 10,01,17 I =K76+P76 =L76+M76+N76+O76 0 0 0 0 =+Q76+R76+S76+T76 70 90 90 0 L77 II =K77+P77 =L77+M77+N77+O77 0 0 0 0 =+Q77+R77+S77+T77 61 99 90 0 L78 30 Alte drepturi salariale în bani 10,01,30 I =K78+P78 =L78+M78+N78+O78 0 0 0 0 =+Q78+R78+S78+T78 100 =150+25 =50+375 0 L79 II =K79+P79 =L79+M79+N79+O79 0 0 0 0 =+Q79+R79+S79+T79 99 =151+25 =50+375 0 L80 02 Cheltuieli salariale în natură 10,02 I =K80+P80 =K82+K84 =L82+L84 =M82+M84 =N82+N84 =O82+O84 =P82+P84 =Q82+Q84 =R82+R84 =S82+S84 =T82+T84 L81 II =K81+P81 =K83+K85 =L83+L85 =M83+M85 =N83+N85 =O83+O85 =P83+P85 =Q83+Q85 =R83+R85 =S83+S85 =T83+T85 L82 02 Normă de hrană 10,02,02 I =K82+P82 =L82+M82+N82+O82 0 0 0 0 =Q82+R82+S82+T82 L83 II =K83+P83 =L83+M83+N83+O83 0 0 0 0 =Q83+R83+S83+T83 L84 06 Vouchere de vacanță 10,02,06 I =K84+P84 =L84+M84+N84+O84 0 0 0 0 =+Q84+R84+S84+T84 L85 II =K85+P85 =L85+M85+N85+O85 0 0 0 0 =+Q85+R85+S85+T85 L86 03 Contribuţii 10,03 I =K86+P86 =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 =SUM(P88+P90+P92+P94+P96+P98+P100) =Q88+Q90+Q92+Q94+Q96+Q98 =R88+R90+R92+R94+R96+R98 =S88+S90+S92+S94+S96+S98 =T88+T90+T92+T94+T96+T98 L87 II =K87+P87 =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 =SUM(P89+P91+P93+P95+P97+P99+P101) =Q89+Q91+Q93+Q95+Q97+Q99 =R89+R91+R93+R95+R97+R99 =S89+S91+S93+S95+S97+S99 =T89+T91+T93+T95+T97+T99 L88 01 Contribuţii de asigurări sociale de stat 10,03,01 I =K88+P88 =L88+M88+N88+O88 0 0 0 0 0 L89 II =K89+P89 =L89+M89+N89+O89 0 0 0 0 0 L90 02 Contribuţii de asigurări de şomaj 10,03,02 I =K90+P90 =L90+M90+N90+O90 0 0 0 0 0 L91 II =K91+P91 =L91+M91+N91+O91 0 0 0 0 0 L92 03 Contribuţii de asigurări sociale de sănătate 10,03,03 I =K92+P92 =L92+M92+N92+O92 0 0 0 0 0 L93 II =K93+P93 =L93+M93+N93+O93 0 0 0 0 0 L94 04 Contribuţii de asigurări pentru accidente de muncă şi boli profesionale 10,03,04 I =K94+P94 =L94+M94+N94+O94 0 0 0 0 0 L95 II =K95+P95 =L95+M95+N95+O95 0 0 0 0 0 L96 06 Contribuţii pentru concedii şi indemnizaţii 10,03,06 I =K96+P96 =L96+M96+N96+O96 0 0 0 0 0 L97 II =K97+P97 =L97+M97+N97+O97 0 0 0 0 0 L98 07 Contribuție asiguratorie pentru muncă 10,03,07 I =K98+P98 =L98+M98+N98+O98 0 12 0 0 =+Q98+R98+S98+T98 50 80 =50+50 0 L99 II =K99+P99 =L99+M99+N99+O99 0 12 0 0 =+Q99+R99+S99+T99 46 84 =50+50 0 L100 08 Contribuție asiguratorie pentru muncă 10,03,08 I =K100+P100 =L100+M100+N100+O100 0 0 0 0 0 L101 II =K101+P101 =L101+M101+N101+O101 0 0 0 0 0 L102 20 TITLUL II BUNURI SI SERVICII 20 I =K102+P102 =+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 =R104+R126+R128+R132+R138+R140+R142+R144+R146+R148 =S104+S126+S128+S132+S138+S140+S142+S144+S146+S148 =T104+T126+T128+T132+T138+T140+T142+T144+T146+T148 L103 II =K103+P103 =+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 =R105+R127+R129+R133+R139+R141+R143+R145+R147+R149 =S105+S127+S129+S133+S139+S141+S143+S145+S147+S149 =T105+T127+T129+T133+T139+T141+T143+T145+T147+T149 L104 01 Bunuri şi servicii 20,01 I =K104+P104 =+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+Q124 =R106+R108+R110+R112+R114+R116+R118+R120+R122+R124 =S106+S108+S110+S112+S114+S116+S118+S120+S122+S124 =T106+T108+T110+T112+T114+T116+T118+T120+T122+T124 L105 II =K105+P105 =+K107+K109+K111+K113+K115+K117+K119+K121+K123+K125 =L107+L109+L111+L113+L115+L117+L119+L121+L123+L125 =M107+M109+M111+M113+M115+M117+M119+M121+M123+M125 =N107+N109+N111+N113+N115+N117+N119+N121+N123+N125 =O107+O109+O111+O113+O115+O117+O119+O121+O123+O125 =P107+P109+P111+P113+P115+P117+P119+P121+P123+P125 =Q107+Q109+Q111+Q113+Q115+Q117+Q119+Q121+Q123+Q125 =R107+R109+R111+R113+R115+R117+R119+R121+R123+R125 =S107+S109+S111+S113+S115+S117+S119+S121+S123+S125 =T107+T109+T111+T113+T115+T117+T119+T121+T123+T125 L106 01 Furnituri de birou 20,01,01 I =K106+P106 =+L106+M106+N106+O106 0 4 4 0 =+Q106+R106+S106+T106 0 15 10 0 L107 II =K107+P107 =+L107+M107+N107+O107 0 4 4 0 =+Q107+R107+S107+T107 0 15 10 0 L108 02 Materiale pentru curăţenie 20,01,02 I =K108+P108 =L108+M108+N108+O108 0 24 10 0 =+Q108+R108+S108+T108 0 5 0 0 L109 II =K109+P109 =L109+M109+N109+O109 0 24 10 0 =+Q109+R109+S109+T109 0 5 0 0 L110 03 Incălzit, iluminat şi forţă motrică 20,01,03 I =K110+P110 =+L110+M110+N110+O110 0 0 0 0 =+Q110+R110+S110+T110 70 100 30 0 L111 II =K111+P111 =+L111+M111+N111+O111 0 0 0 0 =+Q111+R111+S111+T111 38 132 30 0 L112 04 Apă, canal şi salubritate 20,01,04 I =K112+P112 =+L112+M112+N112+O112 0 10 9 0 =+Q112+R112+S112+T112 30 30 15 0 L113 II =K113+P113 =+L113+M113+N113+O113 0 10 9 0 =+Q113+R113+S113+T113 12 48 15 0 L114 05 Carburanţi şi lubrifianţi 20,01,05 I =K114+P114 =+L114+M114+N114+O114 0 0 0 0 =+Q114+R114+S114+T114 0 100 0 0 L115 II =K115+P115 =+L115+M115+N115+O115 0 0 0 0 =+Q115+R115+S115+T115 0 100 0 0 L116 06 Piese de schimb 20,01,06 I =K116+P116 =L116+M116+N116+O116 0 0 0 0 =+Q116+R116+S116+T116 0 10 0 0 L117 II =K117+P117 =L117+M117+N117+O117 0 0 0 0 =+Q117+R117+S117+T117 0 10 0 0 L118 07 Transport 20,01,07 I =K118+P118 =L118+M118+N118+O118 0 0 0 0 =+Q118+R118+S118+T118 0 10 0 0 L119 II =K119+P119 =L119+M119+N119+O119 0 0 0 0 =+Q119+R119+S119+T119 0 10 0 0 L120 08 Poştă, telecomunicaţii, radio, tv, internet 20,01,08 I =K120+P120 =L120+M120+N120+O120 0 0 0 0 =+Q120+R120+S120+T120 30 40 10 0 L121 II =K121+P121 =L121+M121+N121+O121 0 0 0 0 =+Q121+R121+S121+T121 2 68 10 0 L122 09 Materiale şi prestări de servicii cu caracter funcţional 20,01,09 I =K122+P122 =L122+M122+N122+O122 0 10 0 0 =+Q122+R122+S122+T122 20 100 81 0 L123 II =K123+P123 =L123+M123+N123+O123 0 10 0 0 =+Q123+R123+S123+T123 1 119 81 0 L124 30 Alte bunuri şi servicii pentru întreţinere şi funcţionare 20,01,30 I =K124+P124 =L124+M124+N124+O124 0 0 0 0 =+Q124+R124+S124+T124 150 250 =85-12 0 L125 II =K125+P125 =L125+M125+N125+O125 0 0 0 0 =+Q125+R125+S125+T125 105 295 =85-12 0 L126 02 Reparatii curente 20,02 I =K126+P126 =L126+M126+N126+O126 0 0 0 0 =+Q126+R126+S126+T126 0 50 26 0 L127 II =K127+P127 =L127+M127+N127+O127 0 0 0 0 =+Q127+R127+S127+T127 0 50 26 0 L128 05 Bunuri de natura obiectelor de inventar 20,05 I =K128+P128 =+K129 =L130 =M130 =N130 =O130 =P130 =Q130 =R130 =S130 =T130 L129 II =K129+P129 =+K131 =L131 =M131 =N131 =O131 =P131 =Q131 =R131 =S131 =T131 L130 30 Alte obiecte de inventar 20,05,30 I =K130+P130 =+L130+M130+N130+O130 0 5 0 0 =+Q130+R130+S130+T130 20 12 0 0 L131 II =K131+P131 =+L131+M131+N131+O131 0 5 0 0 =+Q131+R131+S131+T131 3 29 0 0 L132 06 Deplasări, detaşări, transferări 20,06 I =K132+P132 =+K134+K136 =L134+L136 =M134+M136 =N134+N136 =O134+O136 =P134+P136 =Q134+Q136 =R134+R136 =S134+S136 =T134+T136 L133 II =K133+P133 =+K136+K134 =L135+L137 =M135+M137 =N135+N137 =O135+O137 =P135+P137 =Q135+Q137 =R135+R137 =S135+S137 =T135+T137 L134 01 Deplasări interne, detaşări, transferări 20,06,01 I =K134+P134 =+L134+M134+N134+O134 0 0 0 0 =+Q134+R134+S134+T134 10 15 5 0 L135 II =K135+P135 =+L135+M135+N135+O135 0 0 0 0 =+Q135+R135+S135+T135 8 17 5 0 L136 02 Deplasări în străinătate 20,06,02 I =K136+P136 =+L136+M136+N136+O136 0 0 0 0 =+Q136+R136+S136+T136 0 32 0 0 L137 II =K137+P137 =+L137+M137+N137+O137 0 0 0 0 =+Q137+R137+S137+T137 0 32 0 0 L138 11 Cărţi, publicaţii şi materiale documentare 20,11 I =K138+P138 =+L138+M138+N138+O138 0 0 0 0 =+Q138+R138+S138+T138 L139 II =K139+P139 =+L139+M139+N139+O139 0 0 0 0 =+Q139+R139+S139+T139 L140 12 Consultanță și expertiză 20,12 I =K140+P140 =+L140+M140+N140+O140 0 0 0 0 =+Q140+R140+S140+T140 L141 II =K141+P141 =L141+M141+N141+O141 0 0 0 0 =+Q141+R141+S141+T141 L142 13 Pregătire profesională 20,13 I =K142+P142 =L142+M142+N142+O142 0 0 0 0 =+Q142+R142+S142+T142 1 15 4 0 L143 II =K143+P143 =L143+M143+N143+O143 0 0 0 0 =+Q143+R143+S143+T143 0 16 4 0 L144 14 Protecţia muncii 20,14 I =K144+P144 =L144+M144+N144+O144 0 0 0 0 =+Q144+R144+S144+T144 35 11 0 0 L145 II =K145+P145 =L145+M145+N145+O145 0 0 0 0 =+Q1