Buget INA v3 / V3Buget_INA_2024_-26.03.2024.xlsx

PROPUNERE 2024 L1 MINISTERUL DEZVOLTĂRII, LUCRĂRILOR PUBLICE ȘI ADMINISTRAȚIEI L2 INSTITUTUL NAȚIONAL DE ADMINISTRAȚIE L7 BUGET PE ANUL 2024 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 Buget L13 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 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 L15 0002 10 I.Venituri curente 00.02.10 =K15+S15 0 =L16 =M16 =N16 =O16 0 0 =R16 =S16 =T16 =U16 =V16 =W16 0 0 =Z16 L16 2900 10 C.Venituri nefiscale 29.00.10 =K16+S16 0 =L17 =M17 =N17 =O17 0 0 =R17 =S17 =T17 =U17 =V17 =W17 0 0 =Z17 L17 3300 10 C2.Vanzari de bunuri si servicii =K17+S17 0 =L18 =M18 =N18 =O18 0 0 =R18 =S18 =T18 =U18 =V18 =W18 0 0 =Z18 L18 3310 Venituri din prestari servicii si alte activitati 33.10 =K18+S18 =+K19 =L19 =M19 =N19 =O19 0 0 =R19 =S19 =T19 =U19 =V19 =W19 0 0 =Z19 L19 17 Venituri din organizarea de cursuri de calificare si conversie profesionala, specializare si perfectionare 33.10.17 =K19+S19 =+L19+M19+N19+O19 651 516 468 327 0 0 0 =T19+U19+V19+W19 0 0 0 0 0 0 0 L20 3610 Diverse venituri 36.10 =K20+S20 =K21 =L21 =M21 =N21 =O21 0 0 =R21 =S21 =T21 =U21 =V21 =W21 0 0 =Z21 L21 50 Alte venituri 36.10.50 =K21+S21 =L21+M21+N21+O21 0 0 0 0 0 0 0 =T21+U21+V21+W21 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 0 0 0 0 0 0 0 0 L23 01 Donații și sponsorizări 37.10.01 =+K23+S23 =+L23+M23+N23+O23 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+S24 =SUM(L24:O24) 0 0 0 0 0 0 0 =SUM(T24:W24) 0 0 0 0 0 0 0 L25 4200 10 IV. SUBVENTII 4200 =K25+S25 =+K27 =L26 0 =+N30 =O26 0 0 =R26 =+S26 =T26 =U26 =V26 =W26 0 0 =Z26 L26 4210 SUBVENTII DE LA BUGETUL DE STAT 4210 =K26+S26 =K27 =L27 =M27 =N27 =O27 0 0 =R27 =+S27 =T27 =U27 =V27 =W27 0 0 =Z27 L27 38 Subventii de la bugetul de stat pentru instituții și servicii publice sau activități finanțate integral din venituri proprii 4210.38 =K27+S27 =L27+M27+N27+O27 0 0 0 0 0 0 0 =S36 =T36 =U36 =V36 =W36 0 0 0 L28 4802 01 Sume primite în contul plăților efectuate în anul curent 48.02.01 =+K28+S28 =SUM(L28:O28) 0 0 0 0 0 0 0 =SUM(T28:W28) 0 0 0 0 0 0 0 L29 4802 02 Sume primite în contul plăților efectuate în anii anteriori 48.02.02 =+K29+S29 =SUM(L29:O29) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L30 4810 Fonduri externe nerambursabile 48.10 =+I31 =+J31 =+K31 =+L31 =+M31 =+N31 =+O31 0 0 =+R31 =+S31 =+T31 =+U31 =+V31 =+W31 0 0 =+Z31 L31 4810 16 Alte facilități și instrumente postaderare 48.10.16 =+I32 =+K31+S31 =+K32 =+L32 =+M32 =+N32 =+O32 0 0 =+R32 =+S32 =+T32 =+U32 =+V32 =+W32 0 0 =+Z32 L32 4810 16 03 Prefinanțări 48.10.16.03 =+I33 =+K32+S32 =+L32+M32+N32+O32 190 0 0 0 0 0 =+R33 =+S33 =+T33 =+U33 =+V33 =+W33 0 0 =+Z33 L36 5010 TOTAL CHELTUIELI 5010 I =K36+S36 =+K38+K51 =+L38+L51 =+M38+M51 =+N38+N51 =+O38+O51 =P38+P51 =Q38+Q51 =R38+R51 =+S38+S51 =+T38+T51 =+U38+U51 =+V38+V51 =+W38+W51 =X38+X51 =Y38+Y51 =+Z38+Z51 L37 II =K37+S37 =+K39+K52 =L39+L52 =M39+M52 =N39+N52 =O39+O52 =P39+P52 =Q39+Q52 =R39+R52 =+S39+S52 =+T39+T52 =+U39+U52 =+V39+V52 =+W39+W52 =X39+X52 =Y39+Y52 =+Z39+Z52 L38 01 CHELTUIELI CURENTE 5010.01 I =+J40+J42+J49+J47+J45 =+K40+K42+K49+K47+K45 =+L40+L42+L49+L47+L45 =+M40+M42+M49+M47+M45 =+N40+N42+N49+N47+N45 =+O40+O42+O49+O47+O45 =+P40+P42+P49+P47+P45 =+Q40+Q42+Q49+Q47+Q45 =+R40+R42+R49+R47+R45 =+S40+S42+S49+S47+S45 =+T40+T42+T47+T49+T45 =+U40+U42+U47+U49+U45 =+V40+V42+V45+V47+V49 =+W40+W42+W45+W47+W49 =+X40+X42 =+Y40+Y42+Y47 =+Z40+Z42 L39 II =+J41+J43+J50+J48+J46 =+K41+K43+K50+K48+K46 =+L41+L43+L48+L50+L46 =+M41+M43+M48+M50+M46 =+N41+N43+N48+N50+N46 =+O41+O43+O48+O50+O46 =+P41+P43+P50+P48+P46 =+Q41+Q43+Q50+Q48+Q46 =+R41+R43+R50+R48+R46 =+S41+S43+S50+S48+S46 =+T41+T43+T48+T50+T46 =+U41+U43+U48+U50+U46 =+V41+V43+V48+V50+V46 =+W41+W43+W48+W50+W46 =+X41+X43 =+Y41+Y43+Y48 =+Z41+Z43 L40 10 TITLUL I CHELTUIELI DE PERSONAL 5010.10 I =K40+S40 =+K57 =L57 =M57 =N57 =O57 0 0 =R57 =+S57 =T57 =U57 =V57 =W57 0 0 0 L41 II =K41+S41 =+K58 =L58 =M58 =N58 =O58 0 0 =R58 =+S58 =T58 =U58 =V58 =W58 =+X45 0 0 L42 20 TITLUL II BUNURI SI SERVICII 5010.20 I =K42+S42 =+K103 =L103 =M103 =N103 =O103 =+P103 =+Q103 =+P42+Q42 =+S103 =T103 =U103 =V103 =W103 0 0 =+X42+Y42 L43 II =K43+S43 =+K104 =L104 =M104 =N104 =O104 =+P104 =+Q104 =+P43+Q43 =+S104 =T104 =U104 =V104 =W104 0 0 =+X43+Y43 L44 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE 5010.51 =K44+S44 =L44+M44+N44+O44 =+P44+Q44 =T44+U44+V44+W44 L45 58 PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 5010.58 I =K45+S45 =+K169 =+L169 =+M169 =+N169 =+O169 =+P169 =+Q169 =+R169 =T45+U45+V45+W45 =+T169 =+U169 =+V169 =+W169 0 0 0 L46 II =K46+S46 =+K170 =+L170 =+M170 =+N170 =+O170 =+P170 =+Q170 =+R170 =T46+U46+V46+W46 =+T170 =+U170 =+V170 =+W170 0 0 0 L47 55 TITLU VII ALTE TRANSFERURI 5010.55 I =+S47 0 0 0 0 0 0 0 0 =+S48 =+T48 =+U48 =+V48 =+W48 =+X48 =+Y48 =+Z48 L48 II =+S48 0 0 0 0 0 0 0 0 =+S164 =+T164 =+U164 =+V164 =+W164 =+X164 =+Y164 =+Z164 L49 59 Titlul XI Alte cheltuieli 5010.59 I =K49+S49 =K184 =L184 =M184 =N184 =O184 0 0 =R184 =+S184 =T184 =U184 =V184 =W184 =X184 =Y184 =Z184 L50 II =K50+S50 =K185 =L185 =M185 =N185 =O185 0 0 =R185 =+S185 =T185 =U185 =V185 =W185 =X185 =Y185 =Z185 L51 70 CHELTUIELI DE CAPITAL 5010.70 I =K51+S51 =+K192 =L192 =M192 =N192 =O192 =P192 =Q192 =R192 =+T51+U51+V51+W51 =T192 =U192 =V192 =W192 0 0 =Z192 L52 II =K52+S52 =+K193 =L193 =M193 =N193 =O193 =P193 =Q193 =R193 =+T52+U52+V52+W52 =T193 =U193 =V193 =W193 0 0 =Z193 L53 5110 01 03 AUTORITATI PUBLICE ŞI ACŢIUNI EXTERNE 5110 I =K53+S53 =+K55+K192 =+L55+L192 =+M55+M192 =+N55+N192 =+O55+O192 =+P55+P192 =+Q55+Q192 =R55+R192 =S55+S192 =+T55+T194 =+U55+U194 =+V55+V194 =+W55+W194 =+X55+X192 =+Y55+Y192 =+Z55+Z194 L54 II =K54+S54 =+K56+K193 =+L56+L193 =+M56+M193 =+N56+N193 =+O56+O193 =P56+P193 =Q56+Q193 =R56+R193 =S56+S193 =+T56+T195 =+U56+U195 =+V56+V195 =+W56+W195 =+X56+X193 =+Y56+Y193 =+Z56+Z195 L55 01 CHELTUIELI CURENTE 01 I =K55+S55 =+K57+K103+K169 =+L57+L103+L163+L184+L169 =+M57+M103+M163+M184+M169 =+N57+N103+N163+N184+N169 =+O57+O103+O163+O184+O169 =P57+P103+P184+P169 =Q57+Q103+Q184+Q169 =R57+R103+R184+R169 =S57+S103+S184+S165+S169 =+T57+T103+T163+T184+T169 =+U57+U103+U163+U184+U169 =+V57+V103+V163+V184+V169 =+W57+W103+W163+W184+W169 =+X57+X103 =+Y57+Y103+Y163 =+Z57+Z103 L56 II =K56+S56 =+K58+K104+K164+K170+K185 =+L58+L104+L164+L185+L170 =+M58+M104+M164+M185+M170 =+N58+N104+N164+N185+N170 =+O58+O104+O164+O185+O170 =P58+P104+P185+P170 =Q58+Q104+Q185+Q170 =R58+R104+R185+R170 =S58+S104+S185+S166+S170 =+T58+T104+T164+T185+T170 =+U58+U104+U164+U185+U170 =+V58+V104+V164+V185+V170 =+W58+W104+W164+W185+W170 =+X58+X104 =+Y58+Y104+Y164 =+Z58+Z104 L57 10 TITLUL I CHELTUIELI DE PERSONAL 10 I =K57+S57 =+K59+K79+K87 =L59+L79+L87 =M59+M79+M87 =N59+N79+N87 =O59+O79+O87 0 0 =R59+R79+R87 =S59+S79+S87 =T59+T79+T87 =U59+U79+U87 =V59+V79+V87 =W59+W79+W87 0 0 =Z59+Z79+Z87 L58 II =K58+S58 =+K60+K80+K88 =L60+L80+L88 =M60+M80+M88 =N60+N80+N88 =O60+O80+O88 0 0 =R60+R80+R88 =S60+S80+S88 =T60+T80+T88 =U60+U80+U88 =V60+V80+V88 =W60+W80+W88 0 0 =Z60+Z80+Z88 L59 01 Cheltuieli salariale in bani 10,01 I =K59+S59 =+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 0 0 =R61+R63+R65+R67+R69+R71+R73+R75+R77 =S61+S63+S65+S67+S69+S71+S73+S75+S77 =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 0 0 =Z61+Z63+Z65+Z67+Z69+Z71+Z73+Z75+Z77 L60 II =K60+S60 =+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 0 0 =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 =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 0 0 =Z62+Z64+Z66+Z68+Z70+Z72+Z74+Z76+Z78 L61 01 Salarii de bază 10,01,01 I =K61+S61 =+L61+M61+N61+O61 35 15 0 0 0 0 0 =+T61+U61+V61+W61 3000 3000 2100 1780 0 0 0 L62 II =K62+S62 =+L62+M62+N62+O62 35 15 0 0 0 0 0 =+T62+U62+V62+W62 3000 3000 2100 1780 0 0 0 L63 05 Sporuri pentru condiţii de muncă 10,01,05 I =K63+S63 =L63+M63+N63+O63 0 0 0 0 0 0 0 =+T63+U63+V63+W63 400 350 380 287 0 0 0 L64 II =K64+S64 =L64+M64+N64+O64 0 0 0 0 0 0 0 =+T64+U64+V64+W64 400 350 380 287 0 0 0 L65 06 Alte sporuri 10,01,06 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 11 Fond aferent platii cu ora 10,01,11 I =K67+S67 =L67+M67+N67+O67 0 0 0 0 0 0 0 =T67+U67+V67+W67 0 0 0 L68 II =K68+S68 =L68+M68+N68+O68 0 0 0 0 0 0 0 =T68+U68+V68+W68 0 0 0 L69 12 Indemnizaţii plătite unor persoane din afara unităţii 10,01,12 I =K69+S69 =+L69+M69+N69+O69 35 15 0 0 0 0 0 =+T69+U69+V69+W69 80 40 30 0 0 0 0 L70 II =K70+S70 =+L70+M70+N70+O70 35 15 0 0 0 0 0 =+T70+U70+V70+W70 80 40 30 0 0 0 0 L71 13 Indemnizaţii de delegare 10,01,13 I =K71+S71 =+L71+M71+N71+O71 6 3 3 3 0 0 0 =+T71+U71+V71+W71 80 60 50 40 0 0 0 L72 II =K72+S72 =+L72+M72+N72+O72 6 3 3 3 0 0 0 =+T72+U72+V72+W72 80 60 50 40 0 0 0 L73 14 Indemnizaţii de detaşare 10,01,14 I =K73+S73 =L73+M73+N73+O73 0 0 0 0 0 0 0 =+T73+U73+V73+W73 4 2 2 2 0 0 0 L74 II =K74+S74 =L74+M74+N74+O74 0 0 0 0 0 0 0 =+T74+U74+V74+W74 4 2 2 2 0 0 0 L75 17 Indemnizație de hrană 10,01,17 I =K75+S75 =L75+M75+N75+O75 0 0 0 0 0 0 0 =+T75+U75+V75+W75 100 100 100 24 0 0 0 L76 II =K76+S76 =L76+M76+N76+O76 0 0 0 0 0 0 0 =+T76+U76+V76+W76 100 100 100 24 0 0 0 L77 30 Alte drepturi salariale în bani 10,01,30 I =K77+S77 =L77+M77+N77+O77 0 0 0 0 0 0 0 =+T77+U77+V77+W77 100 100 100 50 0 0 0 L78 II =K78+S78 =L78+M78+N78+O78 0 0 0 0 0 0 0 =+T78+U78+V78+W78 100 100 100 50 0 0 0 L79 02 Cheltuieli salariale în natură 10,02 I =K79+S79 =K81+K85 =L81+L85 =M81+M85 =N81+N85 =O81+O85 0 0 =R81+R85 =S83+S85 =T83+T85 =U83+U85 =V83+V85 =W83+W85 0 0 0 L80 II =K80+S80 =K82+K86 =L82+L86 =M82+M86 =N82+N86 =O82+O86 0 0 =R82+R86 =S84+S86 =T84+T86 =U84+U86 =V84+V86 =W84+W86 0 0 0 L81 02 Normă de hrană 10,02,02 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 4 Locuință de serviciu folosită de salariat și familia sa 10,02,04 I =K83+S83 0 0 0 0 0 0 0 0 =T83+U83+V83+W83 70 33 20 20 0 0 0 L84 II =K84+S84 0 0 0 0 0 0 0 0 =T84+U84+V84+W84 70 33 20 20 0 0 0 L85 06 Vouchere de vacanță 10,02,06 I =K85+S85 =L85+M85+N85+O85 0 0 0 0 0 0 0 =+T85+U85+V85+W85 147 0 0 0 0 0 0 L86 II =K86+S86 =L86+M86+N86+O86 0 0 0 0 0 0 0 =+T86+U86+V86+W86 147 0 0 0 0 0 0 L87 03 Contribuţii 10,03 I =K87+S87 =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 0 0 =R89+R91+R93+R95+R97+R99 =SUM(S89+S91+S93+S95+S97+S99+S101) =T89+T91+T93+T95+T97+T99 =U89+U91+U93+U95+U97+U99 =V89+V91+V93+V95+V97+V99 =W89+W91+W93+W95+W97+W99 0 0 0 L88 II =K88+S88 =K90+K92+K94+K96+K98+K100 =L90+L92+L94+L96+L98+L100 =M90+M92+M94+M96+M98+M100 =N90+N92+N94+N96+N98+N100 =O90+O92+O94+O96+O98+O100 0 0 =R90+R92+R94+R96+R98+R100 =SUM(S90+S92+S94+S96+S98+S100+S102) =T90+T92+T94+T96+T98+T100 =U90+U92+U94+U96+U98+U100 =V90+V92+V94+V96+V98+V100 =W90+W92+W94+W96+W98+W100 0 0 0 L89 01 Contribuţii de asigurări sociale de stat 10,03,01 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 02 Contribuţii de asigurări de şomaj 10,03,02 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 03 Contribuţii de asigurări sociale de sănătate 10,03,03 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 04 Contribuţii de asigurări pentru accidente de muncă şi boli profesionale 10,03,04 I =K95+S95 =L95+M95+N95+O95 0 0 0 0 0 0 0 0 L96 II =K96+S96 =L96+M96+N96+O96 0 0 0 0 0 0 0 0 L97 06 Contribuţii pentru concedii şi indemnizaţii 10,03,06 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 07 Contribuție asiguratorie pentru muncă 10,03,07 I =K99+S99 =L99+M99+N99+O99 3 1 0 0 0 0 0 =+T99+U99+V99+W99 150 50 50 50 0 0 0 L100 II =K100+S100 =L100+M100+N100+O100 3 1 0 0 0 0 0 =+T100+U100+V100+W100 150 50 50 50 0 0 0 L101 08 Contribuție asiguratorie pentru muncă 10,03,08 I =K101+S101 =L101+M101+N101+O101 0 0 0 0 0 0 0 0 L102 II =K102+S102 =L102+M102+N102+O102 0 0 0 0 0 0 0 0 L103 20 TITLUL II BUNURI SI SERVICII 20 I =K103+S103 =+K105+K127+K129+K133+K139+K149+K143+K145+K147 =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 0 0 =+P103+Q103 =S105+S127+S129+S133+S139+S141+S143+S145+S147+S149 =T105+T127+T129+T133+T139+T141+T143+T145+T147+T149 =U105+U127+U129+U133+U139+U141+U143+U145+U147+U149 =V105+V127+V129+V133+V139+V141+V143+V145+V147+V149 =W105+W127+W129+W133+W139+W141+W143+W145+W147+W149 0 0 =+X103+Y103 L104 II =K104+S104 =+K106+K128+K130+K134+K140+K150+K144+K146+K148 =L106+L128+L130+L134+L140+L142+L144+L146+L148+L150 =M106+M128+M130+M134+M140+M142+M144+M146+M148+M150 =N106+N128+N130+N134+N140+N142+N144+N146+N148+N150 =O106+O128+O130+O134+O140+O142+O144+O146+O148+O150 0 0 =+P104+Q104 =S106+S128+S130+S134+S140+S142+S144+S146+S148+S150 =T106+T128+T130+T134+T140+T142+T144+T146+T148+T150 =U106+U128+U130+U134+U140+U142+U144+U146+U148+U150 =V106+V128+V130+V134+V140+V142+V144+V146+V148+V150 =W106+W128+W130+W134+W140+W142+W144+W146+W148+W150 0 0 =+X104+Y104 L105 01 Bunuri şi servicii 20,01 I =K105+S105 =+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 0 0 =+P105+Q105 =S107+S109+S111+S113+S115+S117+S119+S121+S123+S125 =T107+T109+T111+T113+T115+T117+T119+T121+T123+T125 =U107+U109+U111+U113+U115+U117+U119+U121+U123+U125 =V107+V109+V111+V113+V115+V117+V119+V121+V123+V125 =W107+W109+W111+W113+W115+W117+W119+W121+W123+W125 0 0 =Z107+Z109+Z111+Z113+Z115+Z117+Z119+Z121+Z123+Z125 L106 II =K106+S106 =+K108+K110+K112+K114+K116+K118+K120+K122+K124+K126 =L108+L110+L112+L114+L116+L118+L120+L122+L124+L126 =M108+M110+M112+M114+M116+M118+M120+M122+M124+M126 =N108+N110+N112+N114+N116+N118+N120+N122+N124+N126 =O108+O110+O112+O114+O116+O118+O120+O122+O124+O126 0 0 =+P106+Q106 =S108+S110+S112+S114+S116+S118+S120+S122+S124+S126 =T108+T110+T112+T114+T116+T118+T120+T122+T124+T126 =U108+U110+U112+U114+U116+U118+U120+U122+U124+U126 =V108+V110+V112+V114+V116+V118+V120+V122+V124+V126 =W108+W110+W112+W114+W116+W118+W120+W122+W124+W126 0 0 =Z108+Z110+Z112+Z114+Z116+Z118+Z120+Z122+Z124+Z126 L107 01 Furnituri de birou 20,01,01 I =K107+S107 =+L107+M107+N107+O107 10 10 20 10 0 0 =+P107+Q107 =+T107+U107+V107+W107 60 10 5 0 0 =+W107*10% =+X107+Y107 L108 II =K108+S108 =+L108+M108+N108+O108 10 10 20 10 0 0 =+P108+Q108 =+T108+U108+V108+W108 60 10 5 0 0 =+W108*10% =+X108+Y108 L109 02 Materiale pentru curăţenie 20,01,02 I =K109+S109 =L109+M109+N109+O109 0 0 0 0 0 =+O109*10% =+P109+Q109 =+T109+U109+V109+W109 5 5 0 0 0 =+W109*10% =+X109+Y109 L110 II =K110+S110 =L110+M110+N110+O110 0 0 0 0 0 =+O110*10% =+P110+Q110 =+T110+U110+V110+W110 5 5 0 0 0 =+W110*10% =+X110+Y110 L111 03 Incălzit, iluminat şi forţă motrică 20,01,03 I =K111+S111 =+L111+M111+N111+O111 5 5 30 30 0 0 =+P111+Q111 =+T111+U111+V111+W111 125 125 25 25 0 0 =+X111+Y111 L112 II =K112+S112 =+L112+M112+N112+O112 5 5 30 30 0 0 =+P112+Q112 =+T112+U112+V112+W112 125 125 25 25 0 0 =+X112+Y112 L113 04 Apă, canal şi salubritate 20,01,04 I =K113+S113 =+L113+M113+N113+O113 2 2 2 2 0 =+O113*10% =+P113+Q113 =+T113+U113+V113+W113 20 10 5 5 0 0 =+X113+Y113 L114 II =K114+S114 =+L114+M114+N114+O114 2 2 2 2 0 =+O114*10% =+P114+Q114 =+T114+U114+V114+W114 20 10 5 5 0 0 =+X114+Y114 L115 05 Carburanţi şi lubrifianţi 20,01,05 I =K115+S115 =+L115+M115+N115+O115 0 0 30 0 0 =+O115*10% =+P115+Q115 =+T115+U115+V115+W115 0 20 0 0 0 =+W115*10% =+X115+Y115 L116 II =K116+S116 =+L116+M116+N116+O116 0 0