Buget Institutul Național de Administrație 2020 / buget 2020.xlsx

buget august bun L1 MINISTERUL LUCRĂRILOR PUBLICE, DEZVOLTĂRII ȘI ADMINISTRAȚIEI L2 INSTITUTUL NATIONAL DE ADMINISTRATIE L8 BUGET PE ANUL 2020 L10 I.CREDITE DE ANGAJAMENT mii lei L11 II.CREDITE BUGETARE 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 Trim 1 Trim 2 Trim 3 Trim 4 L14 0001 10 VENITURI PROPRII TOTAL VENITURI 00.01.10 =+J18+J22+J24+J27 =+K18+K27+K22 =L15+L24+L22 =M15+M24+M22+M27 =N15+N24+N22 =O15+O24+O22 =+P24 =Q15+Q24 =R15+R24 =S15+S24 =T15+T24 L15 0002 10 I.Venituri curente 00.02.10 =K15+P15 0 =L16 =M16 =N16 =O16 =P16 =Q16 =R16 =S16 =T16 L16 2900 10 C.Venituri nefiscale 29.00.10 =K16+P16 0 =L17 =M17 =N17 =O17 =P17 =Q17 =R17 =S17 =T17 L17 3300 10 C2.Vanzari de bunuri si servicii =K17+P17 0 =L18 =M18 =N18 =O18 =P18 =Q18 =R18 =S18 =T18 L18 3310 Venituri din prestari servicii si alte activitati 33.10 =K18+P18 =+K19 =L19 =M19 =N19 =O19 =P19 =Q19 =R19 =S19 =T19 L19 17 Venituri din organizarea de cursuri de calificare si conversie profesionala, specializare si perfectionare 33.10.17 =K19+P19 =+L19+M19+N19+O19 0 0 100 0 =Q19+R19+S19+T19 L20 3610 Diverse venituri 36.10 =K20+P20 =K21 =L21 =M21 =N21 =O21 =P21 =Q21 =R21 =S21 =T21 L21 50 Alte venituri 36.10.50 =K21+P21 =L21+M21+N21+O21 =Q21+R21+S21+T21 L22 3710 Transferuri voluntare, altele decât subvențiile 37.10 =+J23 =+K23 =+L23 =+M23 =+N23 =+O23 L23 01 Donații și sponsorizări 37.10.01 =+K23+P23 =+L23+M23+N23+O23 0 L24 4300 10 IV. SUBVENTII 4300 =K24+P24 =+K26 =L25 0 =+N27 =O25 =+P25 =Q25 =R25 =S25 =T25 L25 4310 SUBVENTII DE LA ALTE ADMINISTRATII 4310 =K25+P25 =K26 =L26 =M26 =N26 =O26 =+P26 =Q26 =R26 =S26 =T26 L26 09 Subventii pentru institutii publice 4310.09 =K26+P26 =L26+M26+N26+O26 =+Q26+R26+S26+T26 =+Q34 =+R34 17000 0 L27 4810 Fonduri externe nerambursabile 48.10 =+I28 =+J28 =+K28 =+L28 =+M28 =+N28 =+O28 =+P28 =+Q28 =+R28 =+S28 =+T28 L28 4810 16 Alte facilități și instrumente postaderare 48.10.16 =+I29 =+K28+P28 =+K29 =+L29 =+M29 =+N29 =+O29 =+P29 =+Q29 =+R29 =+S29 =+T29 L29 4810 16 03 Prefinanțări 48.10.16.03 =+I30 =+K29+P29 =+L29+M29+N29+O29 =+L30 0 0 0 =+P30 =+Q30 =+R30 =+S30 =+T30 L33 5010 TOTAL CHELTUIELI 5010 I =K33+P33 =+K35+K48 =L35+L48 =M35+M48 =N35+N48 =O35+O48 =+P35+P48 =+Q35+Q48 =+R35+R48 =+S35+S48 =+T35+T48 L34 II =K34+P34 =+K36+K49 =L36+L49 =M36+M49 =N36+N49 =O36+O49 =+P36+P49 =+Q36+Q49 =+R36+R49 =+S36+S49 =+T36+T49 L35 01 CHELTUIELI CURENTE 5010.01 I =K35+P35 =+K37+K39+K42 =L37+L39+L46 =M37+M39+M46+M42 =N37+N39+N46+N42 =O37+O39+O46 =+P37+P39+P46+P44+P42 =+Q37+Q39+Q44+Q46+Q42 =+R37+R39+R44+R46+R42 =+S37+S39+S44+S46+S42 =+T37+T39+T44+T46 L36 II =K36+P36 =+K38+K40+K43 =L38+L40+L47 =M38+M40+M47+M43 =N38+N40+N47+N43 =O38+O40+O47 =+P38+P40+P47+P45+P43 =+Q38+Q40+Q45+Q47+Q43 =+R38+R40+R45+R47+R43 =+S38+S40+S45+S47+S43 =+T38+T40+T45+T47 L37 10 TITLUL I CHELTUIELI DE PERSONAL 5010.10 I =K37+P37 =+K54 =L54 =M54 =N54 =O54 =+P54 =Q54 =R54 =S54 =T54 L38 II =K38+P38 =+K55 =L55 =M55 =N55 =O55 =+P55 =Q55 =R55 =S55 =T55 L39 20 TITLUL II BUNURI SI SERVICII 5010.20 I =K39+P39 =+K98 =L98 =M98 =N98 =O98 =+P98 =Q98 =R98 =S98 =T98 L40 II =K40+P40 =+K99 =L99 =M99 =N99 =O99 =+P99 =Q99 =R99 =S99 =T99 L41 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE 5010.51 =K41+P41 =L41+M41+N41+O41 =Q41+R41+S41+T41 L42 58 PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 5010.58 I =K42+P42 =+K164 =+M164 =+N164 =+O164 =Q42+R42+S42+T42 =+Q164 =+R164 =+S164 L43 II =K43+P43 =+K165 =+M165 =+N165 =+O165 =Q43+R43+S43+T43 =+Q165 =+R165 =+S165 L44 55 TITLU VII ALTE TRANSFERURI 5010.55 I =+P44 =+P45 =+Q45 =+R45 =+S45 =+T45 L45 II =+P45 =+P159 =+Q159 =+R159 =+S159 =+T159 L46 59 Titlul XI Alte cheltuieli 5010.59 I =K46+P46 =K179 =L179 =M179 =N179 =O179 =+P179 =Q179 =R179 =S179 =T179 L47 II =K47+P47 =K180 =L180 =M180 =N180 =O180 =+P180 =Q180 =R180 =S180 =T180 L48 70 CHELTUIELI DE CAPITAL 5010.70 I =K48+P48 =+K187 =L187 =M187 =N187 =O187 =+Q48+R48+S48+T48 =Q187 =R187 =S187 =T187 L49 II =K49+P49 =+K188 =L188 =M188 =N188 =O188 =+Q49+R49+S49+T49 =Q188 =R188 =S188 =T188 L50 5110 01 03 AUTORITATI PUBLICE ŞI ACŢIUNI EXTERNE 5110 I =K50+P50 =+K52+K199 =L52+L187 =M52+M187 =N52+N187 =O52+O187 =P52+P187 =+Q52+Q189 =+R52+R189 =+S52+S189 =+T52+T189 L51 II =K51+P51 =+K53+K200 =L53+L188 =M53+M188 =N53+N188 =O53+O188 =P53+P188 =+Q53+Q190 =+R53+R190 =+S53+S190 =+T53+T190 L52 01 CHELTUIELI CURENTE 01 I =K52+P52 =+K54+K98+K164 =L54+L98+L179 =M54+M98+M179+M164 =N54+N98+N179+N164 =O54+O98+O179+O164 =P54+P98+P179+P160+P164 =+Q54+Q98+Q158+Q179+Q164 =+R54+R98+R158+R179+R164 =+S54+S98+S158+S179+S164 =+T54+T98+T158+T179 L53 II =K53+P53 =+K55+K99+K159+K165+K180 =L55+L99+L180 =M55+M99+M180+M165 =N55+N99+N180+N165 =O55+O99+O180+O165 =P55+P99+P180+P161+P165 =+Q55+Q99+Q159+Q180+Q165 =+R55+R99+R159+R180+R165 =+S55+S99+S159+S180+S165 =+T55+T99+T159+T180 L54 10 TITLUL I CHELTUIELI DE PERSONAL 10 I =K54+P54 =+K56+K76+K82 =L56+L76+L82 =M56+M76+M82 =N56+N76+N82 =O56+O76+O82 =P56+P76+P82 =Q56+Q76+Q82 =R56+R76+R82 =S56+S76+S82 =T56+T76+T82 L55 II =K55+P55 =+K57+K77+K83 =L57+L77+L83 =M57+M77+M83 =N57+N77+N83 =O57+O77+O83 =P57+P77+P83 =Q57+Q77+Q83 =R57+R77+R83 =S57+S77+S83 =T57+T77+T83 L56 01 Cheltuieli salariale in bani 10,01 I =K56+P56 =+K58+K60+K62+K64+K66+K68+K70+K72+K74 =L58+L60+L62+L64+L66+L68+L70+L72+L74 =M58+M60+M62+M64+M66+M68+M70+M72+M74 =N58+N60+N62+N64+N66+N68+N70+N72+N74 =O58+O60+O62+O64+O66+O68+O70+O72+O74 =P58+P60+P62+P64+P66+P68+P70+P72+P74 =Q58+Q60+Q62+Q64+Q66+Q68+Q70+Q72+Q74 =R58+R60+R62+R64+R66+R68+R70+R72+R74 =S58+S60+S62+S64+S66+S68+S70+S72+S74 =T58+T60+T62+T64+T66+T68+T70+T72+T74 L57 II =K57+P57 =+K59+K61+K63+K65+K67+K69+K71+K73+K75 =L59+L61+L63+L65+L67+L69+L71+L73+L75 =M59+M61+M63+M65+M67+M69+M71+M73+M75 =N59+N61+N63+N65+N67+N69+N71+N73+N75 =O59+O61+O63+O65+O67+O69+O71+O73+O75 =P59+P61+P63+P65+P67+P69+P71+P73+P75 =Q59+Q61+Q63+Q65+Q67+Q69+Q71+Q73+Q75 =R59+R61+R63+R65+R67+R69+R71+R73+R75 =S59+S61+S63+S65+S67+S69+S71+S73+S75 =T59+T61+T63+T65+T67+T69+T71+T73+T75 L58 01 Salarii de bază 10,01,01 I =K58+P58 =+L58+M58+N58+O58 =+Q58+R58+S58+T58 8090 L59 II =K59+P59 =+L59+M59+N59+O59 =+Q59+R59+S59+T59 1906 1234 4950 0 L60 05 Sporuri pentru condiţii de muncă 10,01,05 I =K60+P60 =L60+M60+N60+O60 =+Q60+R60+S60+T60 1200 L61 II =K61+P61 =L61+M61+N61+O61 =+Q61+R61+S61+T61 216 161 823 0 L62 06 Alte sporuri 10,01,06 I =K62+P62 =L62+M62+N62+O62 =Q62+R62+S62+T62 L63 II =K63+P63 =L63+M63+N63+O63 =Q63+R63+S63+T63 L64 11 Fond aferent platii cu ora 10,01,11 I =K64+P64 =L64+M64+N64+O64 =Q64+R64+S64+T64 L65 II =K65+P65 =L65+M65+N65+O65 =Q65+R65+S65+T65 L66 12 Indemnizaţii plătite unor persoane din afara unităţii 10,01,12 I =K66+P66 =+L66+M66+N66+O66 =+Q66+R66+S66+T66 L67 II =K67+P67 =+L67+M67+N67+O67 =+Q67+R67+S67+T67 L68 13 Indemnizaţii de delegare 10,01,13 I =K68+P68 =+L68+M68+N68+O68 =+Q68+R68+S68+T68 L69 II =K69+P69 =+L69+M69+N69+O69 =+Q69+R69+S69+T69 L70 14 Indemnizaţii de detaşare 10,01,14 I =K70+P70 =L70+M70+N70+O70 =+Q70+R70+S70+T70 2 2 11 L71 II =K71+P71 =L71+M71+N71+O71 =+Q71+R71+S71+T71 2 2 11 L72 17 Indemnizație de hrană 10,01,17 I =K72+P72 =L72+M72+N72+O72 =+Q72+R72+S72+T72 300 L73 II =K73+P73 =L73+M73+N73+O73 =+Q73+R73+S73+T73 70 50 180 L74 30 Alte drepturi salariale în bani 10,01,30 I =K74+P74 =L74+M74+N74+O74 =+Q74+R74+S74+T74 100 10 L75 II =K75+P75 =L75+M75+N75+O75 =+Q75+R75+S75+T75 20 30 60 0 L76 02 Cheltuieli salariale în natură 10,02 I =K76+P76 =K78+K80 =L78+L80 =M78+M80 =N78+N80 =O78+O80 =P78+P80 =Q78+Q80 =R78+R80 =S78+S80 =T78+T80 L77 II =K77+P77 =K79+K81 =L79+L81 =M79+M81 =N79+N81 =O79+O81 =P79+P81 =Q79+Q81 =R79+R81 =S79+S81 =T79+T81 L78 02 Normă de hrană 10,02,02 I =K78+P78 =L78+M78+N78+O78 =Q78+R78+S78+T78 L79 II =K79+P79 =L79+M79+N79+O79 =Q79+R79+S79+T79 L80 06 Vouchere de vacanță 10,02,06 I =K80+P80 =L80+M80+N80+O80 =+Q80+R80+S80+T80 110 L81 II =K81+P81 =L81+M81+N81+O81 =+Q81+R81+S81+T81 110 L82 03 Contribuţii 10,03 I =K82+P82 =K84+K86+K88+K90+K92+K94 =L84+L86+L88+L90+L92+L94 =M84+M86+M88+M90+M92+M94 =N84+N86+N88+N90+N92+N94 =O84+O86+O88+O90+O92+O94 =SUM(P84+P86+P88+P90+P92+P94+P96) =Q84+Q86+Q88+Q90+Q92+Q94 =R84+R86+R88+R90+R92+R94 =S84+S86+S88+S90+S92+S94 =T84+T86+T88+T90+T92+T94 L83 II =K83+P83 =K85+K87+K89+K91+K93+K95 =L85+L87+L89+L91+L93+L95 =M85+M87+M89+M91+M93+M95 =N85+N87+N89+N91+N93+N95 =O85+O87+O89+O91+O93+O95 =SUM(P85+P87+P89+P91+P93+P95+P97) =Q85+Q87+Q89+Q91+Q93+Q95 =R85+R87+R89+R91+R93+R95 =S85+S87+S89+S91+S93+S95 =T85+T87+T89+T91+T93+T95 L84 01 Contribuţii de asigurări sociale de stat 10,03,01 I =K84+P84 =L84+M84+N84+O84 0 L85 II =K85+P85 =L85+M85+N85+O85 0 L86 02 Contribuţii de asigurări de şomaj 10,03,02 I =K86+P86 =L86+M86+N86+O86 0 L87 II =K87+P87 =L87+M87+N87+O87 0 L88 03 Contribuţii de asigurări sociale de sănătate 10,03,03 I =K88+P88 =L88+M88+N88+O88 0 L89 II =K89+P89 =L89+M89+N89+O89 0 L90 04 Contribuţii de asigurări pentru accidente de muncă şi boli profesionale 10,03,04 I =K90+P90 =L90+M90+N90+O90 0 L91 II =K91+P91 =L91+M91+N91+O91 0 L92 06 Contribuţii pentru concedii şi indemnizaţii 10,03,06 I =K92+P92 =L92+M92+N92+O92 0 L93 II =K93+P93 =L93+M93+N93+O93 0 L94 07 Contribuție asiguratorie pentru muncă 10,03,07 I =K94+P94 =L94+M94+N94+O94 =+Q94+R94+S94+T94 240 L95 II =K95+P95 =L95+M95+N95+O95 =+Q95+R95+S95+T95 50 33 157 L96 08 Contribuție asiguratorie pentru muncă 10,03,08 I =K96+P96 =L96+M96+N96+O96 0 L97 II =K97+P97 =L97+M97+N97+O97 0 L98 20 TITLUL II BUNURI SI SERVICII 20 I =K98+P98 =+K100+K122+K124+K128+K134+K144 =L100+L122+L124+L128+L134+L136+L138+L140+L142+L144 =M100+M122+M124+M128+M134+M136+M138+M140+M142+M144 =N100+N122+N124+N128+N134+N136+N138+N140+N142+N144 =O100+O122+O124+O128+O134+O136+O138+O140+O142+O144 =P100+P122+P124+P128+P134+P136+P138+P140+P142+P144 =Q100+Q122+Q124+Q128+Q134+Q136+Q138+Q140+Q142+Q144 =R100+R122+R124+R128+R134+R136+R138+R140+R142+R144 =S100+S122+S124+S128+S134+S136+S138+S140+S142+S144 =T100+T122+T124+T128+T134+T136+T138+T140+T142+T144 L99 II =K99+P99 =+K101+K123+K125+K129+K135+K145 =L101+L123+L125+L129+L135+L137+L139+L141+L143+L145 =M101+M123+M125+M129+M135+M137+M139+M141+M143+M145 =N101+N123+N125+N129+N135+N137+N139+N141+N143+N145 =O101+O123+O125+O129+O135+O137+O139+O141+O143+O145 =P101+P123+P125+P129+P135+P137+P139+P141+P143+P145 =Q101+Q123+Q125+Q129+Q135+Q137+Q139+Q141+Q143+Q145 =R101+R123+R125+R129+R135+R137+R139+R141+R143+R145 =S101+S123+S125+S129+S135+S137+S139+S141+S143+S145 =T101+T123+T125+T129+T135+T137+T139+T141+T143+T145 L100 01 Bunuri şi servicii 20,01 I =K100+P100 =+K102+K104+K106+K108+K110+K112+K114+K116+K118+K120 =L102+L104+L106+L108+L110+L112+L114+L116+L118+L120 =M102+M104+M106+M108+M110+M112+M114+M116+M118+M120 =N102+N104+N106+N108+N110+N112+N114+N116+N118+N120 =O102+O104+O106+O108+O110+O112+O114+O116+O118+O120 =P102+P104+P106+P108+P110+P112+P114+P116+P118+P120 =Q102+Q104+Q106+Q108+Q110+Q112+Q114+Q116+Q118+Q120 =R102+R104+R106+R108+R110+R112+R114+R116+R118+R120 =S102+S104+S106+S108+S110+S112+S114+S116+S118+S120 =T102+T104+T106+T108+T110+T112+T114+T116+T118+T120 L101 II =K101+P101 =+K103+K105+K107+K109+K111+K113+K115+K117+K119+K121 =L103+L105+L107+L109+L111+L113+L115+L117+L119+L121 =M103+M105+M107+M109+M111+M113+M115+M117+M119+M121 =N103+N105+N107+N109+N111+N113+N115+N117+N119+N121 =O103+O105+O107+O109+O111+O113+O115+O117+O119+O121 =P103+P105+P107+P109+P111+P113+P115+P117+P119+P121 =Q103+Q105+Q107+Q109+Q111+Q113+Q115+Q117+Q119+Q121 =R103+R105+R107+R109+R111+R113+R115+R117+R119+R121 =S103+S105+S107+S109+S111+S113+S115+S117+S119+S121 =T103+T105+T107+T109+T111+T113+T115+T117+T119+T121 L102 01 Furnituri de birou 20,01,01 I =K102+P102 =+L102+M102+N102+O102 =+Q102+R102+S102+T102 1 4 L103 II =K103+P103 =+L103+M103+N103+O103 =+Q103+R103+S103+T103 1 4 L104 02 Materiale pentru curăţenie 20,01,02 I =K104+P104 =L104+M104+N104+O104 =+Q104+R104+S104+T104 1 2 L105 II =K105+P105 =L105+M105+N105+O105 =+Q105+R105+S105+T105 1 2 L106 03 Incălzit, iluminat şi forţă motrică 20,01,03 I =K106+P106 =+L106+M106+N106+O106 =+Q106+R106+S106+T106 100 150 L107 II =K107+P107 =+L107+M107+N107+O107 =+Q107+R107+S107+T107 100 50 100 L108 04 Apă, canal şi salubritate 20,01,04 I =K108+P108 =+L108+M108+N108+O108 =+Q108+R108+S108+T108 20 30 L109 II =K109+P109 =+L109+M109+N109+O109 =+Q109+R109+S109+T109 20 10 20 L110 05 Carburanţi şi lubrifianţi 20,01,05 I =K110+P110 =+L110+M110+N110+O110 =+Q110+R110+S110+T110 L111 II =K111+P111 =+L111+M111+N111+O111 =+Q111+R111+S111+T111 L112 06 Piese de schimb 20,01,06 I =K112+P112 =L112+M112+N112+O112 =+Q112+R112+S112+T112 L113 II =K113+P113 =L113+M113+N113+O113 =+Q113+R113+S113+T113 L114 07 Transport 20,01,07 I =K114+P114 =L114+M114+N114+O114 =+Q114+R114+S114+T114 3 3 L115 II =K115+P115 =L115+M115+N115+O115 =+Q115+R115+S115+T115 3 3 L116 08 Poştă, telecomunicaţii, radio, tv, internet 20,01,08 I =K116+P116 =L116+M116+N116+O116 =+Q116+R116+S116+T116 40 12 28 L117 II =K117+P117 =L117+M117+N117+O117 =+Q117+R117+S117+T117 40 10 30 L118 09 Materiale şi prestări de servicii cu caracter funcţional 20,01,09 I =K118+P118 =L118+M118+N118+O118 =+Q118+R118+S118+T118 20 50 70 L119 II =K119+P119 =L119+M119+N119+O119 =+Q119+R119+S119+T119 20 50 70 L120 30 Alte bunuri şi servicii pentru întreţinere şi funcţionare 20,01,30 I =K120+P120 =L120+M120+N120+O120 =+Q120+R120+S120+T120 140 230 130 L121 II =K121+P121 =L121+M121+N121+O121 =+Q121+R121+S121+T121 140 52 308 L122 02 Reparatii curente 20,02 I =K122+P122 =L122+M122+N122+O122 =+Q122+R122+S122+T122 25 L123 II =K123+P123 =L123+M123+N123+O123 =+Q123+R123+S123+T123 25 L124 05 Bunuri de natura obiectelor de inventar 20,05 I =K124+P124 =+K125 =L126 =M126 =N126 =O126 =P126 =Q126 =R126 =S126 =T126 L125 II =K125+P125 =+K127 =L127 =M127 =N127 =O127 =P127 =Q127 =R127 =S127 =T127 L126 30 Alte obiecte de inventar 20,05,30 I =K126+P126 =+L126+M126+N126+O126 =+Q126+R126+S126+T126 3 L127 II =K127+P127 =+L127+M127+N127+O127 =+Q127+R127+S127+T127 3 L128 06 Deplasări, detaşări, transferări 20,06 I =K128+P128 =+K130+K132 =L130+L132 =M130+M132 =N130+N132 =O130+O132 =P130+P132 =Q130+Q132 =R130+R132 =S130+S132 =T130+T132 L129 II =K129+P129 =+K132+K130 =L131+L133 =M131+M133 =N131+N133 =O131+O133 =P131+P133 =Q131+Q133 =R131+R133 =S131+S133 =T131+T133 L130 01 Deplasări interne, detaşări, transferări 20,06,01 I =K130+P130 =+L130+M130+N130+O130 =+Q130+R130+S130+T130 9 5 36 L131 II =K131+P131 =+L131+M131+N131+O131 =+Q131+R131+S131+T131 9 5 36 L132 02 Deplasări în străinătate 20,06,02 I =K132+P132 =+L132+M132+N132+O132 =+Q132+R132+S132+T132 L133 II =K133+P133 =+L133+M133+N133+O133 =+Q133+R133+S133+T133 L134 11 Cărţi, publicaţii şi materiale documentare 20,11 I =K134+P134 =+L134+M134+N134+O134 =+Q134+R134+S134+T134 L135 II =K135+P135 =+L135+M135+N135+O135 =+Q135+R135+S135+T135 L136 12 Consultanță și expertiză 20,12 I =K136+P136 =+L136+M136+N136+O136 =+Q136+R136+S136+T136 L137 II =K137+P137 =L137+M137+N137+O137 =+Q137+R137+S137+T137 L138 13 Pregătire profesională 20,13 I =K138+P138 =L138+M138+N138+O138 =+Q138+R138+S138+T138 L139 II =K139+P139 =L139+M139+N139+O139 =+Q139+R139+S139+T139 L140 14 Protecţia muncii 20,14 I =K140+P140 =L140+M140+N140+O140 =+Q140+R140+S140+T140 2 18 L141 II =K141+P141 =L141+M141+N141+O141 =+Q141+R141+S141+T141 2 18 L142 25 Cheltuieli judiciare șI extrajudiciare derivate din acțiuni în reprezentarea intereselor statului, potrivit dispozițiilor legale 20,25 I =K142+P142 =L142+M142+N142+O142 =+Q142+R142+S142+T142 274 235 L143 II =K143+P143 =L143+M143+N143+O143 =+Q143+R143+S143+T143 274 235 L144 30 Alte cheltuieli 20,30 I =K144+P144 =+K146+K148+K150+K152+K154+K156 =L146+L148+L150+L152+L154+L156 =M146+M148+M150+M152+M154+M156 =N146+N148+N150+N152+N154+N156 =O146+O148+O150+O152+O154+O156 =P146+P148+P150+P152+P154+P156 =Q146+Q148+Q150+Q152+Q154+Q156 =R146+R148+R150+R152+R154+R156 =S146+S148+S150+S152+S154+S156 =T146+T148+T150+T152+T154+T156 L145 II =K145+P145 =+K147+K149+K151+K153+K155+K157 =L147+L149+L151+L153+L155+L157 =M147+M149+M151+M153+M155+M157 =N147+N149+N151+N153+N155+N157 =O147+O149+O151+O153+O155+O157 =P147+P149+P151+P153+P155+P157 =Q147+Q149+Q151+Q153+Q155+Q157 =R147+R149+R151+R153+R155+R157 =S147+S149+S151+S153+S155+S157 =T147+T149+T151+T153+T155+T157 L146 01 Reclamă şi publicitate 20,30,01 I =K146+P146 =+L146+M146+N146+O146 =Q146+R146+S146+T146 L147 II =K147+P147 =+L147+M147+N147+O147 =Q147+R147+S147+T147 L148 02 Protocol şi reprezentare 20,30,02 I =K148+P148 =+L148+M148+N148+O148 =+Q148+R148+S148+T148 6 L149 II =K149+P149 =+L149+M149+N149+O149 =+Q149+R149+S149+T149 6 L150 03 Prime de asigurare non-viață 20,30,03 I =K150+P150 =+L150+M150+N150+O150 =+Q150+R150+S150+T150 L151 II =K151+P151 =+L151+M151+N151+O151 =Q151+R151+S151+T151 L152 04 Chirii 20,30,04 I =K152+P152 =+L152+M152+N152+O152