Buget pe anul 2017 - Institutul Național de Administrație / Buget Institutul Național de Administrație, anul 2017

77+AC77+AD77+AF77 =AE77+AG77 15 15 10 =(AB77+AC77+AD77)*10/100 10 =AF77*10% L78 14 Protecţia muncii 20,14 0 =L78+M78+N78+P78 =O78+Q78 =T78+AB78 =U78+AC78 =V78+AD78 =(L78+M78+N78)*10/100 =X78+AF78 =P78*10% =T78+U78+V78+X78 =W78+Y78 0 0 0 =(T78+U78+V78)*10/100 0 =X78*10% =AB78+AC78+AD78+AF78 =AE78+AG78 6 6 4 =(AB78+AC78+AD78)*10/100 4 =AF78*10% L79 25 Cheltuieli judiciare șI extrajudiciare derivate din acțiuni în reprezentarea intereselor statului, potrivit dispozițiilor legale 20,25 0 =L79+M79+N79+P79 =O79+Q79 =T79+AB79 =U79+AC79 =V79+AD79 =(L79+M79+N79)*10/100 =X79+AF79 =P79*10% =T79+U79+V79+X79 =W79+Y79 0 0 0 =(T79+U79+V79)*10/100 0 =X79*10% =AB79+AC79+AD79+AF79 =AE79+AG79 0 0 0 =(AB79+AC79+AD79)*10/100 0 =AF79*10% L80 30 Alte cheltuieli 20,30 0 =J81+J82+J83+J84+J85+J86 =O80+Q80 =T80+AB80 =U80+AC80 =V80+AD80 =(L80+M80+N80)*10/100 =X80+AF80 =P80*10% =T80+U80+V80+X80 =W80+Y80 =T81+T82+T83+T84+T86+T85 =U81+U82+U83+U84+U86+U85 =V81+V82+V83+V84+V86+V85 =(T80+U80+V80)*10/100 =X81+X82+X83+X84+X86+X85 =X80*10% =AB80+AC80+AD80+AF80 =AE80+AG80 =AB81+AB82+AB83+AB84+AB86+AB85 =AC81+AC82+AC83+AC84+AC86+AC85 =AD81+AD82+AD83+AD84+AD86+AD85 =(AB80+AC80+AD80)*10/100 =AF81+AF82+AF83+AF84+AF86+AF85 =AF80*10% L81 01 Reclamă şi publicitate 20,30,01 0 =L81+M81+N81+P81 =O81+Q81 =T81+AB81 =U81+AC81 =V81+AD81 =(L81+M81+N81)*10/100 =X81+AF81 0 =T81+U81+V81+X81 =W81+Y81 0 0 0 =(T81+U81+V81)*10/100 0 0 =AB81+AC81+AD81+AF81 =AE81+AG81 0 0 0 =(AB81+AC81+AD81)*10/100 0 0 L82 02 Protocol şi reprezentare 20,30,02 0 =L82+M82+N82+P82 =O82+Q82 =T82+AB82 =U82+AC82 =V82+AD82 =(L82+M82+N82)*10/100 =X82+AF82 =P82*10% =T82+U82+V82+X82 =W82+Y82 0 0 0 =(T82+U82+V82)*10/100 0 =X82*10% =AB82+AC82+AD82+AF82 =AE82+AG82 4 4 1 =(AB82+AC82+AD82)*10/100 1 =AF82*10% L83 03 Prime de asigurare non-viață 20,30,03 0 =L83+M83+N83+P83 =O83+Q83 =T83+AB83 =U83+AC83 =V83+AD83 =(L83+M83+N83)*10/100 =X83+AF83 =P83*10% =T83+U83+V83+X83 =W83+Y83 0 0 0 =(T83+U83+V83)*10/100 0 =X83*10% =AB83+AC83+AD83+AF83 =AE83+AG83 2 2 1 =(AB83+AC83+AD83)*10/100 0 =AF83*10% L84 04 Chirii 20,30,04 0 =L84+M84+N84+P84 =O84+Q84 =T84+AB84 =U84+AC84 =V84+AD84 =(L84+M84+N84)*10/100 =X84+AF84 =P84*10% =T84+U84+V84+X84 =W84+Y84 0 0 0 =(T84+U84+V84)*10/100 0 =X84*10% =AB84+AC84+AD84+AF84 =AE84+AG84 4 4 2 =(AB84+AC84+AD84)*10/100 0 =AF84*10% L85 07 Fondul conduvatorului institutiei 20,30,07 0 =L85+M85+N85+P85 =O85+Q85 =T85+AB85 =U85+AC85 =V85+AD85 =(L85+M85+N85)*10/100 =X85+AF85 =P85*10% =T85+U85+V85+X85 =W85+Y85 0 0 0 =(T85+U85+V85)*10/100 0 =X85*10% =AB85+AC85+AD85+AF85 =AE85+AG85 2 2 1 =(AB85+AC85+AD85)*10/100 0 =AF85*10% L86 30 Alte cheltuieli cu bunuri şi servicii 20,30,30 0 =L86+M86+N86+P86 =O86+Q86 =T86+AB86 =U86+AC86 =V86+AD86 =(L86+M86+N86)*10/100 =X86+AF86 =P86*10% =T86+U86+V86+X86 =W86+Y86 0 65 42 =(T86+U86+V86)*10/100 98 =X86*10% =AB86+AC86+AD86+AF86 =AE86+AG86 115 50 58 =(AB86+AC86+AD86)*10/100 72 =AF86*10% L87 51 01 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE 51.01 =I88+I89 =L87+M87+N87+P87 =O87+Q87 =T87+AB87 =U87+AC87 =V87+AD87 =(L87+M87+N87)*10/100 =P88+P89 =P87*10% =T87+U87+V87+X87 =W87+Y87 =T88+T89 =U88+U89 =V88+V89 =(T87+U87+V87)*10/100 =X88+X89 =X87*10% =AB87+AC87+AD87+AF87 =AE87+AG87 =AB88+AB89 =AC88+AC89 =AD88+AD89 =(AB87+AC87+AD87)*10/100 =AF88+AF89 =AF87*10% L88 01 Transferuri catre institutii publice 51.01.01 =J88 =L88+M88+N88+P88 =O88+Q88 =T88+AB88 =U88+AC88 =V88+AD88 =(L88+M88+N88)*10/100 0 =P88*10% =T88+U88+V88+X88 =W88+Y88 0 0 0 =(T88+U88+V88)*10/100 0 =X88*10% =AB88+AC88+AD88+AF88 =AE88+AG88 0 0 0 =(AB88+AC88+AD88)*10/100 0 =AF88*10% L89 67 Transferuri pentru finanțarea lucrărilor de înregistrare sistematică din cadrul Programului național de cadastru și carte funciară 51.01.67 =J89 =L89+M89+N89+P89 =O89+Q89 =T89+AB89 =U89+AC89 =V89+AD89 =(L89+M89+N89)*10/100 0 =P89*10% =T89+U89+V89+X89 =W89+Y89 0 0 0 =(T89+U89+V89)*10/100 0 =X89*10% =AB89+AC89+AD89+AF89 =AE89+AG89 0 0 0 =(AB89+AC89+AD89)*10/100 0 =AF89*10% L90 58 TITLUL X PROIECTE CU FINANTARE DIN FORNDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 58 =I91+I95 =L90+M90+N90+P90 =O90+Q90 =T90+AB90 =U90+AC90 =V90+AD90 =(L90+M90+N90)*10/100 =P91+P95 =P90*10% =T90+U90+V90+X90 =W90+Y90 =T91+T95 =U91+U95 =V91+V95 =(T90+U90+V90)*10/100 =X91+X95 =X90*10% =AB90+AC90+AD90+AF90 =AE90+AG90 =AB91+AB95 =AC91+AC95 =AD91+AD95 =(AB90+AC90+AD90)*10/100 =AF91+AF95 =AF90*10% L91 01 PROGRAME DIN FONDUL EUROPEAN DE DEZVOLTARE REGIONALÂ (FEDR) 58.01 =I92+I93+I94 =L91+M91+N91+P91 =O91+Q91 =T91+AB91 =U91+AC91 =V91+AD91 =(L91+M91+N91)*10/100 =P92+P93+P94 =P91*10% =T91+U91+V91+X91 =W91+Y91 =T92+T93+T94 =U92+U93+U94 =V92+V93+V94 =(T91+U91+V91)*10/100 =X92+X93+X94 =X91*10% =AB91+AC91+AD91+AF91 =AE91+AG91 =AB92+AB93+AB94 =AC92+AC93+AC94 =AD92+AD93+AD94 =(AB91+AC91+AD91)*10/100 =AF92+AF93+AF94 =AF91*10% L92 01 Finațare națională 58.01.01 0 =L92+M92+N92+P92 =O92+Q92 =T92+AB92 =U92+AC92 =V92+AD92 =(L92+M92+N92)*10/100 0 =P92*10% =T92+U92+V92+X92 =W92+Y92 0 0 0 =(T92+U92+V92)*10/100 0 =X92*10% =AB92+AC92+AD92+AF92 =AE92+AG92 0 0 0 =(AB92+AC92+AD92)*10/100 0 =AF92*10% L93 02 Finanțare externă nerambursabilă 58.01.02 0 =L93+M93+N93+P93 =O93+Q93 =T93+AB93 =U93+AC93 =V93+AD93 =(L93+M93+N93)*10/100 0 =P93*10% =T93+U93+V93+X93 =W93+Y93 0 0 0 =(T93+U93+V93)*10/100 0 =X93*10% =AB93+AC93+AD93+AF93 =AE93+AG93 0 0 0 =(AB93+AC93+AD93)*10/100 0 =AF93*10% L94 03 Cheltuieli neeligibile 58.01.03 0 =L94+M94+N94+P94 =O94+Q94 =T94+AB94 =U94+AC94 =V94+AD94 =(L94+M94+N94)*10/100 0 =P94*10% =T94+U94+V94+X94 =W94+Y94 0 0 0 =(T94+U94+V94)*10/100 0 =X94*10% =AB94+AC94+AD94+AF94 =AE94+AG94 0 0 0 =(AB94+AC94+AD94)*10/100 0 =AF94*10% L95 16 ALTE FACILITĂȚI ȘI INSTRUMENTE POSTADERARE 2014-2020 58.16 =I96+I97+I98 =L95+M95+N95+P95 =O95+Q95 =T95+AB95 =U95+AC95 =V95+AD95 =(L95+M95+N95)*10/100 =P96+P97+P98 =P95*10% =T95+U95+V95+X95 =W95+Y95 =T96+T97+T98 =U96+U97+U98 =V96+V97+V98 =(T95+U95+V95)*10/100 =X96+X97+X98 =X95*10% =AB95+AC95+AD95+AF95 =AE95+AG95 =AB96+AB97+AB98 =AC96+AC97+AC98 =AD96+AD97+AD98 =(AB95+AC95+AD95)*10/100 =AF96+AF97+AF98 =AF95*10% L96 01 Finantare nationala 58.16.01 =J96 =L96+M96+N96+P96 =O96+Q96 =T96+AB96 =U96+AC96 =V96+AD96 =(L96+M96+N96)*10/100 0 =P96*10% =T96+U96+V96+X96 =W96+Y96 0 0 0 =(T96+U96+V96)*10/100 0 =X96*10% =AB96+AC96+AD96+AF96 =AE96+AG96 0 0 0 =(AB96+AC96+AD96)*10/100 0 =AF96*10% L97 02 Finantare externa nerambursabila 58.16.02 =J97 =L97+M97+N97+P97 =O97+Q97 =T97+AB97 =U97+AC97 =V97+AD97 =(L97+M97+N97)*10/100 0 =P97*10% =T97+U97+V97+X97 =W97+Y97 0 0 0 =(T97+U97+V97)*10/100 0 =X97*10% =AB97+AC97+AD97+AF97 =AE97+AG97 0 0 0 =(AB97+AC97+AD97)*10/100 0 =AF97*10% L98 03 Cheltuieli neeligibile 58.16.03 =J98 =L98+M98+N98+P98 =O98+Q98 =T98+AB98 =U98+AC98 =V98+AD98 =(L98+M98+N98)*10/100 0 =P98*10% =T98+U98+V98+X98 =W98+Y98 0 0 0 =(T98+U98+V98)*10/100 0 =X98*10% =AB98+AC98+AD98+AF98 =AE98+AG98 0 0 0 =(AB98+AC98+AD98)*10/100 0 =AF98*10% L99 59 Titlul XI Alte cheltuieli 59 =I100 =J100 =K100 =L100 =M100 =N100 =O100 =P100 =Q100 =T99+U99+V99+X99 =W99+Y99 =T100 =U100 =V100 0 0 =X99*10% =AB99+AC99+AD99+AF99 =AE99+AG99 =AB100 =AC100 =AD100 0 =AF100 0 L100 01 Burse 59.01 0 =L100+M100+N100+P100 =O100+Q100 =T100+AB100 =U100+AC100 =V100+AD100 0 =X100+AF100 0 =T100+U100+V100+X100 =W100+Y100 130 100 50 0 0 =X100*10% =AB100+AC100+AD100+AF100 =AE100+AG100 20 50 50 0 100 0 L101 70 CHELTUIELI DE CAPITAL 70 0 =L101+M101+N101+P101 =O101+Q101 =T101+AB101 =U101+AC101 =V101+AD101 =(L101+M101+N101)*10/100 =P102 =P101*10% =T101+U101+V101+X101 =W101+Y101 =T102 =U102 =V102 =(T101+U101+V101)*10/100 =X102 =X101*10% =AB101+AC101+AD101+AF101 =AE101+AG101 =AB102 =AC102 =AD102 =(AB101+AC101+AD101)*10/100 =AF102 =AF101*10% L102 71 TITLUL XIII ACTIVE NEFINANCIARE 71 0 =L102+M102+N102+P102 =O102+Q102 =T102+AB102 =U102+AC102 =V102+AD102 =(L102+M102+N102)*10/100 =P103+P108 =P102*10% =T102+U102+V102+X102 =W102+Y102 =T103+T108 =U103+U108 =V103+V108 =(T102+U102+V102)*10/100 =X103+X108 =X102*10% =AB102+AC102+AD102+AF102 =AE102+AG102 =AB103+AB108 =AC103+AC108 =AD103+AD108 =(AB102+AC102+AD102)*10/100 =AF103+AF108 =AF102*10% L103 01 Active fixe 71,01 0 =L103+M103+N103+P103 =O103+Q103 =T103+AB103 =U103+AC103 =V103+AD103 =(L103+M103+N103)*10/100 =P104+P105+P106+P107 =P103*10% =T103+U103+V103+X103 =W103+Y103 =T104+T105+T106+T107 =U104+U105+U106+U107 =V104+V105+V106+V107 =(T103+U103+V103)*10/100 =X104+X105+X106+X107 =X103*10% =AB103+AC103+AD103+AF103 =AE103+AG103 =AB104+AB105+AB106+AB107 =AC104+AC105+AC106+AC107 =AD104+AD105+AD106+AD107 =(AB103+AC103+AD103)*10/100 =AF104+AF105+AF106+AF107 =AF103*10% L104 01 Construcţii 71,01,01 0 =L104+M104+N104+P104 =O104+Q104 =T104+AB104 =U104+AC104 =V104+AD104 =(L104+M104+N104)*10/100 0 =P104*10% =T104+U104+V104+X104 =W104+Y104 0 0 0 =(T104+U104+V104)*10/100 0 =X104*10% =AB104+AC104+AD104+AF104 =AE104+AG104 0 0 0 =(AB104+AC104+AD104)*10/100 0 =AF104*10% L105 02 Masini, echipamente si mijloace de transport 71,01,02 0 =L105+M105+N105+P105 =O105+Q105 =T105+AB105 =U105+AC105 =V105+AD105 =W105+AE105 =X105+AF105 =Y105+AG105 =T105+U105+V105+X105 =W105+Y105 45 40 0 =(T105+U105+V105)*10/100 30 =X105*10% =AB105+AC105+AD105+AF105 =AE105+AG105 5 10 100 =(AB105+AC105+AD105)*10/100 20 =AF105*10% L106 03 Mobilier, aparatura birotica si alte active corporale 71,01,03 =J106 =L106+M106+N106+P106 =O106+Q106 =T106+AB106 =U106+AC106 =V106+AD106 =(L106+M106+N106)*10/100 0 =P106*10% =T106+U106+V106+X106 =W106+Y106 0 0 0 =(T106+U106+V106)*10/100 0 =X106*10% =AB106+AC106+AD106+AF106 =AE106+AG106 0 0 0 =(AB106+AC106+AD106)*10/100 0 =AF106*10% L107 30 Alte active 71,01,30 0 =L107+M107+N107+P107 =O107+Q107 =T107+AB107 =U107+AC107 =V107+AD107 =W107+AE107 =X107+AF107 =Y107+AG107 =T107+U107+V107+X107 =W107+Y107 45 40 0 =(T107+U107+V107)*10/100 0 =X107*10% =AB107+AC107+AD107+AF107 =AE107+AG107 5 10 0 =(AB107+AC107+AD107)*10/100 150 =AF107*10% L108 71 03 Reparații capitale 71.03 =J108 =L108+M108+N108+P108 =O108+Q108 =T108+AB108 =U108+AC108 =V108+AD108 =(L108+M108+N108)*10/100 0 =P108*10% =T108+U108+V108+X108 =W108+Y108 0 0 0 =(T108+U108+V108)*10/100 0 =X108*10% =AB108+AC108+AD108+AF108 =AE108+AG108 0 0 0 =(AB108+AC108+AD108)*10/100 0 =AF108*10% L109 01 Autorităţi executive şi legislative 51.01 0 =L109+M109+N109+P109 =K57+K99+K101 =T109+AB109 =U109+AC109 =V109+AD109 =O57+O99+O101 =P110 =P109*10% =T109+U109+V109+X109 =S57+S99+S101 =T110 =U110 =V110 =W57+W99+W101 =X110 =X109*10% =AB109+AC109+AD109+AF109 =AE109+AG109 =AB110 =AC110 =AD110 =AE57+AE99+AE101 =AF110 =AG110 L110 03 Autorităţi executive 51.01.03 0 =L110+M110+N110+P110 =K109 =T110+AB110 =U110+AC110 =V110+AD110 =O109 =P35 =P110*10% =T110+U110+V110+X110 =S109 =T35 =U35 =V35 =W109 =X35 =X110*10% =AB110+AC110+AD110+AF110 =AE110+AG110 =AB35 =AC35 =AD35 =AE35 =AF35 =AG35 L111 =AB111+AC111+AD111+AF111 L112 TOTAL VENITURI =T112+U112+V112+X112 =T117+T119 =U117+U119 =V117+V119 =X117+X119 =AB112+AC112+AD112+AF112 L113 III. OPERAȚIUNI FINANCIARE =AB113+AC113+AD113+AF113 L114 4008 ÎNCASĂRI DIN RAMBURSAREA ÎMPRUMUTURILOR ACORDATE 40.08 =AB114+AC114+AD114+AF114 L115 08 15 Sume utilizate de alte instituții din excedentul anului precedent 40.08.15 =AB115+AC115+AD115+AF115 L116 IV. SUBVENTII =AB116+AC116+AD116+AF116 L117 4208 SUBVENȚII DE LA BUGETUL DE STAT 42.08 =T117+U117+V117+X117 =T118 =U118 =V118 =X118 =AB117+AC117+AD117+AF117 L118 08 60 Cofinanțare publică acordată în cadrul mecanismului SEE 4208.60 =T118+U118+V118+X118 =T128 =U128 =V128 =X128 =AB118+AC118+AD118+AF118 L119 4508 SUME PRIMITE DE LA UE/ALȚI DONATORI ÎN CONTUL PLĂȚILOR EFECTUATE ȘI PREFINANȚĂRI 45.08 =T119+U119+V119+X119 =T120 =U120 =V120 =X120 =AB119+AC119+AD119+AF119 L120 08 17 Mecanism financiar SEE 4508.17 =T120+U120+V120+X120 =T129 =U129 =V129 =X129 =AB120+AC120+AD120+AF120 L121 5008 FONDURI EXTERNE NERAMBURSABILE =I122 =T121+U121+V121+X121 =T122 =U122 =V122 =X122 =AB121+AC121+AD121+AF121 L122 01 CHELTUIELI CURENTE 50,08 =I123 =T122+U122+V122+X122 =T123 =U123 =V123 =X123 =AB122+AC122+AD122+AF122 L123 56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE 56 =I124 =T123+U123+V123+X123 =T124 =U124 =V124 =X124 =AB123+AC123+AD123+AF123 L124 8008 01 10 ACȚIUNI GENERALE ECONOMICE, COMERCIALE ȘI DE MUNCĂ 80,08 =I125 =T124+U124+V124+X124 =T125 =U125 =V125 =X125 =AB124+AC124+AD124+AF124 L125 01 CHELTUIELI CURENTE 01 =I126 =T125+U125+V125+X125 =T126 =U126 =V126 =X126 =AB125+AC125+AD125+AF125 L126 56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE 56 =I127 =T126+U126+V126+X126 =T127 =U127 =V127 =X127 =AB126+AC126+AD126+AF126 L127 17 Mecanismul financiar SEE 17 =I128+I129 =T127+U127+V127+X127 =T128+T129 =U128+U129 =V128+V129 =X128+X129 =AB127+AC127+AD127+AF127 L128 01 Finanţare naţională 01 =J128 =T128+U128+V128+X128 =AB128+AC128+AD128+AF128 L129 02 Finanţare externă nerambursabilă 02 =J129 =T129+U129+V129+X129 =AB129+AC129+AD129+AF129 L132 Preşedinte, L134 PAVEL NASTASE Sheet1