Buget Institutul Național de Administrație 2020 / buget 2020.xlsx

=+Q152+R152+S152+T152 1 4 L153 II =K153+P153 =+L153+M153+N153+O153 =+Q153+R153+S153+T153 1 4 L154 07 Fondul conducatorului institutiei 20,30,07 I =K154+P154 =+L154+M154+N154+O154 =+Q154+R154+S154+T154 2 L155 II =K155+P155 =+L155+M155+N155+O155 =+Q155+R155+S155+T155 2 L156 30 Alte cheltuieli cu bunuri şi servicii 20,30,30 I =K156+P156 =+L156+M156+N156+O156 100 =+Q156+R156+S156+T156 26 16 58 L157 II =K157+P157 =+L157+M157+N157+O157 100 =+Q157+R157+S157+T157 26 16 58 L158 55 TITLUL VII ALTE TRANSFERURI 55 I =K158+P158 =L158+M158+N158+O158 =+P160 =+Q160 =+R160 =+S160 =+T160 L159 II =K159+P159 =L159+M159+N159+O159 =+P161 =+Q161 =+R161 =+S161 =+T161 L160 02 Transferuri curente in strainatate (catre organizatii internationale) 55.02 I =K160+P160 =L160+M160+N160+O160 =+P162 =+Q162 =+R162 =+S162 =+T162 L161 II =+P161 =+P163 =+Q163 =+R163 =+S163 =+T163 L162 01 Contributii si cotizatii la organisme internationale 55.02.01 I =+P162 =L162+M162+N162+O162 =+Q162+R162+S162+T162 1 1 1 0 L163 II =K163+P163 =L163+M163+N163+O163 =+Q163+R163+S163+T163 1 1 1 =16-16 L164 58 PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 58 I =K164+P164 =+K172 =+M172 =+N172 =+O172 =Q164+R164+S164+T164 =+Q166 =+R166 =+S166 L165 II =K165+P165 =+K174 =+M174 =+N174 =+O174 =Q165+R165+S165+T165 =+Q167 =+R167 =+S167 L166 02 Programe din Fondul Social European(FSE) 58.02 I =+K166+P166 =+L166+M166+N166+O166 =+Q166+R166+S166+T166 =+Q168+Q170 =+R168+R170 =+S168+S170 L167 II =+K167+P167 =+L167+M167+N167+O167 =+Q167+R167+S167+T167 =+Q169+Q171 =+R169+R171 =+S169+S171 L168 01 Finanțare națională 58.02.01 I =+K168+P168 =+L168+M168+N168+O168 =+Q168+R168+S168+T168 153 101 4383 L169 II =+K169+P169 =+L169+M169+N169+O169 =+Q169+R169+S169+T169 18 12 1916 L170 02 Finanțare externă nerambursabilă 58.02.02 I =+K170+P170 =+L170+M170+N170+O170 =+Q170+R170+S170+T170 7475 4984 =11846+167 L171 II =+K171+P171 =+L171+M171+N171+O171 =+Q171+R171+S171+T171 896 597 =8711-691 L172 16 ALTE FACILITĂȚI ȘI INSTRUMENTE POSTADERARE 58.16 I =+J175+J177 =+K175+K177 =+L175+L177 =+M175+M177 =+N175+N177 =+O175+O177 =Q172+R172+S172+T172 L173 II =K173+P173 =#REF!+#REF! =M173+R173 =N173+S173 =#REF!+#REF! =#REF!+#REF! =Q173+R173+S173+T173 L174 II =+J176+J178 =+K176+K178 =+L176+L178 =+M176+M178 =+N176+N178 =+O176+O178 =Q174+R174+S174+T174 L175 01 Finanțare națională 58.16.01 I =+K175+P175 =+L175+M175+N175+O175 L176 II =+K176+P176 =+L176+M176+N176+O176 L177 02 Finanțare externă nerambursabilă 58.16.02 I =K177+P177 =+L177+M177+N177+O177 =Q177+R177+S177+T177 L178 II =K178+P178 =+L178+M178+N178+O178 =Q178+R178+S178+T178 L179 59 Titlul XI Alte cheltuieli 59 I =K179+P179 =K181 =L181 =M181 =N181 =O181 =P181+P185+P183 =Q181+Q185+Q183 =R181+R185+R183 =S181+S185+S183 =T181+T185+T183 L180 II =K180+P180 =K182 =L182 =M182 =N182 =O182 =P182+P186+P184 =Q182+Q186+Q184 =R182+R186+R184 =S182+S186+S184 =T182+T186+T184 L181 01 Burse 59.01 I =K181+P181 =L181+M181+N181+O181 =+Q181+R181+S181+T181 36 24 84 L182 II =K182+P182 =L182+M182+N182+O182 =+Q182+R182+S182+T182 36 24 84 L183 17 Despăgubiri civile 59.17 I =K183+P183 =+Q183+R183+S183+T183 3 3 L184 II =K184+P184 =+Q184+R184+S184+T184 3 3 L185 40 Sume aferente persoanelor cu handicap 59.40 I =K185+P185 =L185+M185+N185+O185 =+Q185+R185+S185+T185 9 6 10 L186 II =K186+P186 =L186+M186+N186+O186 =+Q186+R186+S186+T186 9 6 10 L187 70 CHELTUIELI DE CAPITAL 70 I =K187+P187 =+K189 =L189 =M189 =N189 =O189 =P189 =Q189 =R189 =S189 =T189 L188 II =K188+P188 =+K190 =L190 =M190 =N190 =O190 =P190 =Q190 =R190 =S190 =T190 L189 71 TITLUL XIII ACTIVE NEFINANCIARE 71 I =K189+P189 =+K191 =L191+L201 =M191+M201 =N191+N201 =O191+O201 =P191+P201 =Q191+Q201 =R191+R201 =S191+S201 =T191+T201 L190 II =K190+P190 =+K192 =L192+L202 =M192+M202 =N192+N202 =O192+O202 =P192+P202 =Q192+Q202 =R192+R202 =S192+S202 =T192+T202 L191 01 Active fixe 71,01 I =K191+P191 =+K199 =L193+L195+L197+L199 =M193+M195+M197+M199 =N193+N195+N197+N199 =O193+O195+O197+O199 =P193+P195+P197+P199 =Q193+Q195+Q197+Q199 =R193+R195+R197+R199 =S193+S195+S197+S199 =T193+T195+T197+T199 L192 II =K192+P192 =+K200 =L194+L196+L198+L200 =M194+M196+M198+M200 =N194+N196+N198+N200 =O194+O196+O198+O200 =P194+P196+P198+P200 =Q194+Q196+Q198+Q200 =R194+R196+R198+R200 =S194+S196+S198+S200 =T194+T196+T198+T200 L193 01 Construcţii 71,01,01 I =K193+P193 =L193+M193+N193+O193 =Q193+R193+S193+T193 L194 II =K194+P194 =L194+M194+N194+O194 =Q194+R194+S194+T194 L195 02 Masini, echipamente si mijloace de transport 71,01,02 I =K195+P195 =L195+M195+N195+O195 =Q195+R195+S195+T195 106 71 L196 II =K196+P196 =L196+M196+N196+O196 =Q196+R196+S196+T196 106 71 L197 03 Mobilier, aparatura birotica si alte active corporale 71,01,03 I =K197+P197 =L197+M197+N197+O197 =Q197+R197+S197+T197 L198 II =K198+P198 =L198+M198+N198+O198 =Q198+R198+S198+T198 L199 30 Alte active 71,01,30 I =K199+P199 =+L199+M199+N199+O199 =+Q199+R199+S199+T199 47 31 L200 II =K200+P200 =+L200+M200+N200+O200 =+Q200+R200+S200+T200 47 31 L201 71 03 Reparații capitale 71.03 I =K201+P201 =L201+M201+N201+O201 =Q201+R201+S201+T201 45 31 L202 II =K202+P202 =L202+M202+N202+O202 =Q202+R202+S202+T202 45 31 L203 01 Autorităţi executive şi legislative 51.01 I =K203+P203 =K205 =L205 =M205 =N205 =O205 =P205 =Q205 =R205 =S205 =T205 L204 II =K204+P204 =K206 =L206 =M206 =N206 =O206 =P206 =Q206 =R206 =S206 =T206 L205 03 Autorităţi executive 51.01.03 I =K205+P205 =K50 =L50 =M50 =N50 =O50 =+Q205+R205+S205+T205 =Q50 =R50 =S50 =T50 L206 II =K206+P206 =K51 =L51 =M51 =N51 =O51 =+Q206+R206+S206+T206 =Q51 =R51 =S51 =T51 L207 =+Q207+R207+S207+T207 L208 TOTAL VENITURI =L208+M208+N208+O208 =L213+L215 =M213+M215 =N213+N215 =O213+O215 =+Q208+R208+S208+T208 L209 III. OPERAȚIUNI FINANCIARE =+Q209+R209+S209+T209 L210 4008 ÎNCASĂRI DIN RAMBURSAREA ÎMPRUMUTURILOR ACORDATE 40.08 =+Q210+R210+S210+T210 L211 08 15 Sume utilizate de alte instituții din excedentul anului precedent 40.08.15 =+Q211+R211+S211+T211 L212 IV. SUBVENTII =+Q212+R212+S212+T212 L213 4208 SUBVENȚII DE LA BUGETUL DE STAT 42.08 =L213+M213+N213+O213 =L214 =M214 =N214 =O214 =+Q213+R213+S213+T213 L214 08 60 Cofinanțare publică acordată în cadrul mecanismului SEE 4208.60 =L214+M214+N214+O214 =L219 =M219 =N219 =O219 =+Q214+R214+S214+T214 L215 4508 SUME PRIMITE DE LA UE/ALȚI DONATORI ÎN CONTUL PLĂȚILOR EFECTUATE ȘI PREFINANȚĂRI 45.08 =L215+M215+N215+O215 =L216 =M216 =N216 =O216 =+Q215+R215+S215+T215 L216 08 17 Mecanism financiar SEE 4508.17 =L216+M216+N216+O216 =L220 =M220 =N220 =O220 =+Q216+R216+S216+T216 L217 5008 FONDURI EXTERNE NERAMBURSABILE =I218 =L217+M217+N217+O217 =L218 =M218 =N218 =O218 =+Q217+R217+S217+T217 L218 01 CHELTUIELI CURENTE 50,08 =#REF! =L218+M218+N218+O218 =#REF! =#REF! =#REF! =#REF! =+Q218+R218+S218+T218 L219 II =L219+M219+N219+O219 =+Q219+R219+S219+T219 L220 =J220 =L220+M220+N220+O220 =+Q220+R220+S220+T220