Buget Institutul Național de Administrație 2021 / buget trimestrializat.xlsx

buget trimestrializat 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 din total an, din care, Buget din total an, din care, estimat 2022 L14 Sume retinute 10% Trim 1 Trim 2 Trim 3 Sume retinute 10% Trim 4 Sume retinute trim.3 Sume retinute trim.4 Sume retinute anual Sume retinute 10% Trim 1 Trim 2 Trim 3 Sume retinute 10% Trim 4 Sume retinute trim.3 Sume retinute trim.4 Sume retinute anual L15 0001 10 VENITURI PROPRII TOTAL VENITURI 00.01.10 =+J19+J23+J25+J28 =+K19+K28+K23 =L16+L25 =M16+M25+M23 =N16+N25+N23+N28 =O16+O25+O23 =P16+P25+P23 =Q16+Q25+Q23 =R16+R25+R23 =S16+S25+S23 =T16+T25+T23 =+U25 =V16+V25 =W16+W25 =X16+X25 =Y16+Y25 =Z16+Z25 =AA16+AA25 0 0 =AD16+AD25 0 L16 0002 10 I.Venituri curente 00.02.10 =K16+U16 0 =L17 =M17 =N17 =O17 =P17 =Q17 0 0 =T17 =U17 =V17 =W17 =X17 =Y17 =Z17 =AA17 0 0 =AD17 0 L17 2900 10 C.Venituri nefiscale 29.00.10 =K17+U17 0 =L18 =M18 =N18 =O18 =P18 =Q18 0 0 =T18 =U18 =V18 =W18 =X18 =Y18 =Z18 =AA18 0 0 =AD18 0 L18 3300 10 C2.Vanzari de bunuri si servicii =K18+U18 0 =L19 =M19 =N19 =O19 =P19 =Q19 0 0 =T19 =U19 =V19 =W19 =X19 =Y19 =Z19 =AA19 0 0 =AD19 0 L19 3310 Venituri din prestari servicii si alte activitati 33.10 =K19+U19 =+K20 =L20 =M20 =N20 =O20 =P20 =Q20 0 0 =T20 =U20 =V20 =W20 =X20 =Y20 =Z20 =AA20 0 0 =AD20 0 L20 17 Venituri din organizarea de cursuri de calificare si conversie profesionala, specializare si perfectionare 33.10.17 =K20+U20 =+M20+N20+O20+Q20 25 1739 408 0 0 0 0 =W20+X20+Y20+AA20 0 0 0 0 0 0 0 0 L21 3610 Diverse venituri 36.10 =K21+U21 =K22 =L22 =M22 =N22 =O22 =P22 =Q22 0 0 =T22 =U22 =V22 =W22 =X22 =Y22 =Z22 =AA22 0 0 =AD22 0 L22 50 Alte venituri 36.10.50 =K22+U22 =M22+N22+O22+Q22 0 0 0 0 0 0 0 =W22+X22+Y22+AA22 0 0 0 0 0 0 0 0 L23 3710 Transferuri voluntare, altele decât subvențiile 37.10 =+J24 =+K24 =+L24 =+M24 =+N24 =+O24 =+P24 =+Q24 =+R24 =+S24 =+T24 0 0 0 0 0 0 0 0 0 L24 01 Donații și sponsorizări 37.10.01 =+K24+U24 =+M24+N24+O24+Q24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L25 4300 10 IV. SUBVENTII 4300 =K25+U25 =+K27 =L26 =M26 0 =+O28 =P26 =Q26 0 0 =T26 =+U26 =V26 =W26 =X26 =Y26 =Z26 =AA26 0 0 =AD26 0 L26 4310 SUBVENTII DE LA ALTE ADMINISTRATII 4310 =K26+U26 =K27 =L27 =M27 =N27 =O27 =P27 =Q27 0 0 =T27 =+U27 =V27 =W27 =X27 =Y27 =Z27 =AA27 0 0 =AD27 0 L27 09 Subventii pentru institutii publice 4310.09 =K27+U27 =M27+N27+O27+Q27 0 0 0 0 0 0 0 =+W27+X27+Y27+AA27 =+W35 =+X35 =+Y35 =+Z35 =+AA35 0 0 0 =+AE35 L28 4810 Fonduri externe nerambursabile 48.10 =+I29 =+J29 =+K29 =+L29 =+M29 =+N29 =+O29 =+P29 =+Q29 0 0 =+T29 =+U29 =+V29 =+W29 =+X29 =+Y29 =+Z29 =+AA29 0 0 =+AD29 0 L29 4810 16 Alte facilități și instrumente postaderare 48.10.16 =+I30 =+K29+U29 =+K30 =+L30 =+M30 =+N30 =+O30 =+P30 =+Q30 0 0 =+T30 =+U30 =+V30 =+W30 =+X30 =+Y30 =+Z30 =+AA30 0 0 =+AD30 0 L30 4810 16 03 Prefinanțări 48.10.16.03 =+I31 =+K30+U30 =+M30+N30+O30+Q30 =+L31 =+M31 0 0 =+P31 0 0 0 =+T31 =+U31 =+V31 =+W31 =+X31 =+Y31 =+Z31 =+AA31 0 0 =+AD31 0 L34 5010 TOTAL CHELTUIELI 5010 I =K34+U34 =+K36+K49 =L36+L49 =M36+M49 =N36+N49 =O36+O49 =P36+P49 =Q36+Q49 =+R36 =+S36 =T36+T49 =+U36+U49 =V36+V49 =+W36+W49 =+X36+X49 =+Y36+Y49 =+Z36+Z49 =+AA36+AA49 =+AB36+AB49 =+AC36+AC49 =+AD36+AD49 =+AE36 L35 II =K35+U35 =+K37+K50 =L37+L50 =M37+M50 =N37+N50 =O37+O50 =P37+P50 =Q37+Q50 =+R37 =+S37 =T37+T50 =+U37+U50 =V37+V50 =+W37+W50 =+X37+X50 =+Y37+Y50 =+Z37+Z50 =+AA37+AA50 =+AB37+AB50 =+AC37+AC50 =+AD37+AD50 =+AE37 L36 01 CHELTUIELI CURENTE 5010.01 I =K36+U36 =+K38+K40+K43 =L38+L40+L47 =M38+M40+M47 =N38+N40+N47+N43 =O38+O40+O47+O43 =P38+P40+P47 =Q38+Q40+Q47 =+R40 =+S40 =T38+T40+T47 =+U38+U40+U47+U45+U43 =V38+V40+V47 =+W38+W40+W45+W47+W43 =+X38+X40+X45+X47+X43 =+Y38+Y40+Y45+Y47+Y43 =+Z38+Z40+Z45+Z47 =+AA38+AA40+AA45+AA47 =+AB40 =+AC40 =+AD38+AD40+AD45+AD47 =+AE43 L37 II =K37+U37 =+K39+K41+K44 =L39+L41+L48 =M39+M41+M48 =N39+N41+N48+N44 =O39+O41+O48+O44 =P39+P41+P48 =Q39+Q41+Q48 =+R41 =+S41 =T39+T41+T48 =+U39+U41+U48+U46+U44 =V39+V41+V48 =+W39+W41+W46+W48+W44 =+X39+X41+X46+X48+X44 =+Y39+Y41+Y46+Y48+Y44 =+Z39+Z41+Z46+Z48 =+AA39+AA41+AA46+AA48 =+AB41 =+AC41 =+AD39+AD41+AD46+AD48 =+AE44 L38 10 TITLUL I CHELTUIELI DE PERSONAL 5010.10 I =K38+U38 =+K55 =L55 =M55 =N55 =O55 =P55 =Q55 0 0 =T55 =+U55 =V55 =W55 =X55 =Y55 =Z55 =AA55 0 =+AA38*10% 0 0 L39 II =K39+U39 =+K56 =L56 =M56 =N56 =O56 =P56 =Q56 0 0 =T56 =+U56 =V56 =W56 =X56 =Y56 =Z56 =AA56 =+AB43 0 0 0 L40 20 TITLUL II BUNURI SI SERVICII 5010.20 I =K40+U40 =+K99 =+P40+T40 =M99 =N99 =O99 =(M40+N40+O40)*10% =Q99 =+R99 =+S99 =+R40+S40 =+U99 =V99 =W99 =X99 =Y99 =Z99 =AA99 =(W40+X40+Y40)*10% =+AA40*10% =+AB40+AC40 0 L41 II =K41+U41 =+K100 =+P41+T41 =M100 =N100 =O100 =(M41+N41+O41)*10% =Q100 =+R100 =+S100 =+R41+S41 =+U100 =V100 =W100 =X100 =Y100 =Z100 =AA100 =(W41+X41+Y41)*10% =+AA41*10% =+AB41+AC41 0 L42 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE 5010.51 =K42+U42 =M42+N42+O42+Q42 =+R42+S42 =W42+X42+Y42+AA42 L43 58 PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 5010.58 I =K43+U43 =+K165 =+N165 =+O165 =+P165 =+Q165 =+R165 =+S165 =+T165 =W43+X43+Y43+AA43 =+W165 =+X165 =+Y165 =+Z165 =+AA165 0 0 0 =+AE165 L44 II =K44+U44 =+K166 =+N166 =+O166 =+P166 =+Q166 =+R166 =+S166 =+T166 =W44+X44+Y44+AA44 =+W166 =+X166 =+Y166 =+AA166 0 0 0 =+AE166 L45 55 TITLU VII ALTE TRANSFERURI 5010.55 I =+U45 0 0 0 0 0 0 0 0 =+U46 =+V46 =+W46 =+X46 =+Y46 =+Z46 =+AA46 =+AB46 =+AC46 =+AD46 0 L46 II =+U46 0 0 0 0 0 0 0 0 =+U160 =+V160 =+W160 =+X160 =+Y160 =+Z160 =+AA160 =+AB160 =+AC160 =+AD160 0 L47 59 Titlul XI Alte cheltuieli 5010.59 I =K47+U47 =K180 =L180 =M180 =N180 =O180 =P180 =Q180 0 0 =T180 =+U180 =V180 =W180 =X180 =Y180 =Z180 =AA180 0 0 =AD180 0 L48 II =K48+U48 =K181 =L181 =M181 =N181 =O181 =P181 =Q181 0 0 =T181 =+U181 =V181 =W181 =X181 =Y181 =Z181 =AA181 0 0 =AD181 0 L49 70 CHELTUIELI DE CAPITAL 5010.70 I =K49+U49 =+K188 =L188 =M188 =N188 =O188 =P188 =Q188 0 0 =T188 =+W49+X49+Y49+AA49 =V188 =W188 =X188 =Y188 =Z188 =AA188 =+(W49+X49+Y49)*10% =+AA49*10% =AD188 0 L50 II =K50+U50 =+K189 =L189 =M189 =N189 =O189 =P189 =Q189 0 0 =T189 =+W50+X50+Y50+AA50 =V189 =W189 =X189 =Y189 =Z189 =AA189 =+(W50+X50+Y50)*10% =+AA50*10% =AD189 0 L51 5110 01 03 AUTORITATI PUBLICE ŞI ACŢIUNI EXTERNE 5110 I =K51+U51 =+K53+K200 =L53+L188 =M53+M188 =N53+N188 =O53+O188 =P53+P188 =Q53+Q188 =+R53 =+S53 =T53+T188 =U53+U188 =V53+V188 =+W53+W190 =+X53+X190 =+Y53+Y190 =+Z53+Z190 =+AA53+AA190 =+AB53+AB188 =+AC53+AC188 =+AD53+AD190 0 L52 II =K52+U52 =+K54+K201 =L54+L189 =M54+M189 =N54+N189 =O54+O189 =P54+P189 =Q54+Q189 =+R54 =+S54 =T54+T189 =U54+U189 =V54+V189 =+W54+W191 =+X54+X191 =+Y54+Y191 =+Z54+Z191 =+AA54+AA191 =+AB54+AB189 =+AC54+AC189 =+AD54+AD191 0 L53 01 CHELTUIELI CURENTE 01 I =K53+U53 =+K55+K99+K165 =L55+L99+L180 =M55+M99+M180 =N55+N99+N180+N165 =O55+O99+O180+O165 =P55+P99+P180+P165 =Q55+Q99+Q180+Q165 =+R99 =+S99 =T55+T99+T180+T165 =U55+U99+U180+U161+U165 =V55+V99+V180 =+W55+W99+W159+W180+W165 =+X55+X99+X159+X180+X165 =+Y55+Y99+Y159+Y180+Y165 =+Z55+Z99+Z159+Z180 =+AA55+AA99+AA159+AA180 =+AB99 =+AC99 =+AD55+AD99+AD159+AD180 0 L54 II =K54+U54 =+K56+K100+K160+K166+K181 =L56+L100+L181 =M56+M100+M181 =N56+N100+N181+N166 =O56+O100+O181+O166 =P56+P100+P181+P166 =Q56+Q100+Q181+Q166 =+R100 =+S100 =T56+T100+T181+T166 =U56+U100+U181+U162+U166 =V56+V100+V181 =+W56+W100+W160+W181+W166 =+X56+X100+X160+X181+X166 =+Y56+Y100+Y160+Y181+Y166 =+Z56+Z100+Z160+Z181 =+AA56+AA100+AA160+AA181 =+AB100 =+AC100 =+AD56+AD100+AD160+AD181 0 L55 10 TITLUL I CHELTUIELI DE PERSONAL 10 I =K55+U55 =+K57+K77+K83 =L57+L77+L83 =M57+M77+M83 =N57+N77+N83 =O57+O77+O83 =P57+P77+P83 =Q57+Q77+Q83 0 0 =T57+T77+T83 =U57+U77+U83 =V57+V77+V83 =W57+W77+W83 =X57+X77+X83 =Y57+Y77+Y83 =Z57+Z77+Z83 =AA57+AA77+AA83 0 0 =AD57+AD77+AD83 0 L56 II =K56+U56 =+K58+K78+K84 =L58+L78+L84 =M58+M78+M84 =N58+N78+N84 =O58+O78+O84 =P58+P78+P84 =Q58+Q78+Q84 0 0 =T58+T78+T84 =U58+U78+U84 =V58+V78+V84 =W58+W78+W84 =X58+X78+X84 =Y58+Y78+Y84 =Z58+Z78+Z84 =AA58+AA78+AA84 0 0 =AD58+AD78+AD84 0 L57 01 Cheltuieli salariale in bani 10,01 I =K57+U57 =+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 0 0 =T59+T61+T63+T65+T67+T69+T71+T73+T75 =U59+U61+U63+U65+U67+U69+U71+U73+U75 =V59+V61+V63+V65+V67+V69+V71+V73+V75 =W59+W61+W63+W65+W67+W69+W71+W73+W75 =X59+X61+X63+X65+X67+X69+X71+X73+X75 =Y59+Y61+Y63+Y65+Y67+Y69+Y71+Y73+Y75 =Z59+Z61+Z63+Z65+Z67+Z69+Z71+Z73+Z75 =AA59+AA61+AA63+AA65+AA67+AA69+AA71+AA73+AA75 0 0 =AD59+AD61+AD63+AD65+AD67+AD69+AD71+AD73+AD75 0 L58 II =K58+U58 =+K60+K62+K64+K66+K68+K70+K72+K74+K76 =L60+L62+L64+L66+L68+L70+L72+L74+L76 =M60+M62+M64+M66+M68+M70+M72+M74+M76 =N60+N62+N64+N66+N68+N70+N72+N74+N76 =O60+O62+O64+O66+O68+O70+O72+O74+O76 =P60+P62+P64+P66+P68+P70+P72+P74+P76 =Q60+Q62+Q64+Q66+Q68+Q70+Q72+Q74+Q76 0 0 =T60+T62+T64+T66+T68+T70+T72+T74+T76 =U60+U62+U64+U66+U68+U70+U72+U74+U76 =V60+V62+V64+V66+V68+V70+V72+V74+V76 =W60+W62+W64+W66+W68+W70+W72+W74+W76 =X60+X62+X64+X66+X68+X70+X72+X74+X76 =Y60+Y62+Y64+Y66+Y68+Y70+Y72+Y74+Y76 =Z60+Z62+Z64+Z66+Z68+Z70+Z72+Z74+Z76 =AA60+AA62+AA64+AA66+AA68+AA70+AA72+AA74+AA76 0 0 =AD60+AD62+AD64+AD66+AD68+AD70+AD72+AD74+AD76 0 L59 01 Salarii de bază 10,01,01 I =K59+U59 =+M59+N59+O59+Q59 0 497 0 0 0 0 0 =+W59+X59+Y59+AA59 1900 2100 1900 0 0 0 0 0 L60 II =K60+U60 =+M60+N60+O60+Q60 0 497 0 0 0 0 0 =+W60+X60+Y60+AA60 1893 2107 1900 0 0 0 0 0 L61 05 Sporuri pentru condiţii de muncă 10,01,05 I =K61+U61 =M61+N61+O61+Q61 0 0 0 0 0 0 0 =+W61+X61+Y61+AA61 170 220 170 0 0 0 0 0 L62 II =K62+U62 =M62+N62+O62+Q62 0 0 0 0 0 0 0 =+W62+X62+Y62+AA62 170 220 170 0 0 0 0 0 L63 06 Alte sporuri 10,01,06 I =K63+U63 =M63+N63+O63+Q63 0 0 0 0 0 0 0 =W63+X63+Y63+AA63 0 0 0 L64 II =K64+U64 =M64+N64+O64+Q64 0 0 0 0 0 0 0 =W64+X64+Y64+AA64 0 0 0 L65 11 Fond aferent platii cu ora 10,01,11 I =K65+U65 =M65+N65+O65+Q65 0 0 0 0 0 0 0 =W65+X65+Y65+AA65 0 0 0 L66 II =K66+U66 =M66+N66+O66+Q66 0 0 0 0 0 0 0 =W66+X66+Y66+AA66 0 0 0 L67 12 Indemnizaţii plătite unor persoane din afara unităţii 10,01,12 I =K67+U67 =+M67+N67+O67+Q67 0 36 0 0 0 0 0 =+W67+X67+Y67+AA67 0 98 0 0 0 0 0 0 L68 II =K68+U68 =+M68+N68+O68+Q68 0 36 0 0 0 0 0 =+W68+X68+Y68+AA68 0 98 0 0 0 0 0 0 L69 13 Indemnizaţii de delegare 10,01,13 I =K69+U69 =+M69+N69+O69+Q69 0 11 0 0 0 0 0 =+W69+X69+Y69+AA69 0 5 0 0 0 0 0 0 L70 II =K70+U70 =+M70+N70+O70+Q70 0 11 0 0 0 0 0 =+W70+X70+Y70+AA70 0 5 0 0 0 0 0 L71 14 Indemnizaţii de detaşare 10,01,14 I =K71+U71 =M71+N71+O71+Q71 0 0 0 0 0 0 0 =+W71+X71+Y71+AA71 2 3 3 0 0 0 0 0 L72 II =K72+U72 =M72+N72+O72+Q72 0 0 0 0 0 0 0 =+W72+X72+Y72+AA72 2 3 3 0 0 0 0 0 L73 17 Indemnizație de hrană 10,01,17 I =K73+U73 =M73+N73+O73+Q73 0 0 0 0 0 0 0 =+W73+X73+Y73+AA73 70 90 90 0 0 0 0 0 L74 II =K74+U74 =M74+N74+O74+Q74 0 0 0 0 0 0 0 =+W74+X74+Y74+AA74 61 99 90 0 0 0 0 0 L75 30 Alte drepturi salariale în bani 10,01,30 I =K75+U75 =M75+N75+O75+Q75 0 0 0 0 0 0 0 =+W75+X75+Y75+AA75 100 150 50 0 0 0 0 0 L76 II =K76+U76 =M76+N76+O76+Q76 0 0 0 0 0 0 0 =+W76+X76+Y76+AA76 99 151 50 0 0 0 0 0 L77 02 Cheltuieli salariale în natură 10,02 I =K77+U77 =K79+K81 =L79+L81 =M79+M81 =N79+N81 =O79+O81 =P79+P81 =Q79+Q81 0 0 =T79+T81 =U79+U81 =V79+V81 =W79+W81 =X79+X81 =Y79+Y81 =Z79+Z81 =AA79+AA81 L78 II =K78+U78 =K80+K82 =L80+L82 =M80+M82 =N80+N82 =O80+O82 =P80+P82 =Q80+Q82 0 0 =T80+T82 =U80+U82 =V80+V82 =W80+W82 =X80+X82 =Y80+Y82 =Z80+Z82 =AA80+AA82 L79 02 Normă de hrană 10,02,02 I =K79+U79 =M79+N79+O79+Q79 0 0 0 0 0 0 0 =W79+X79+Y79+AA79 L80 II =K80+U80 =M80+N80+O80+Q80 0 0 0 0 0 0 0 =W80+X80+Y80+AA80 L81 06 Vouchere de vacanță 10,02,06 I =K81+U81 =M81+N81+O81+Q81 0 0 0 0 0 0 0 =+W81+X81+Y81+AA81 L82 II =K82+U82 =M82+N82+O82+Q82 0 0 0 0 0 0 0 =+W82+X82+Y82+AA82 L83 03 Contribuţii 10,03 I =K83+U83 =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 =P85+P87+P89+P91+P93+P95 =Q85+Q87+Q89+Q91+Q93+Q95 0 0 =T85+T87+T89+T91+T93+T95 =SUM(U85+U87+U89+U91+U93+U95+U97) =V85+V87+V89+V91+V93+V95 =W85+W87+W89+W91+W93+W95 =X85+X87+X89+X91+X93+X95 =Y85+Y87+Y89+Y91+Y93+Y95 =Z85+Z87+Z89+Z91+Z93+Z95 =AA85+AA87+AA89+AA91+AA93+AA95 0 0 0 0 L84 II =K84+U84 =K86+K88+K90+K92+K94+K96 =L86+L88+L90+L92+L94+L96 =M86+M88+M90+M92+M94+M96 =N86+N88+N90+N92+N94+N96 =O86+O88+O90+O92+O94+O96 =P86+P88+P90+P92+P94+P96 =Q86+Q88+Q90+Q92+Q94+Q96 0 0 =T86+T88+T90+T92+T94+T96 =SUM(U86+U88+U90+U92+U94+U96+U98) =V86+V88+V90+V92+V94+V96 =W86+W88+W90+W92+W94+W96 =X86+X88+X90+X92+X94+X96 =Y86+Y88+Y90+Y92+Y94+Y96 =Z86+Z88+Z90+Z92+Z94+Z96 =AA86+AA88+AA90+AA92+AA94+AA96 0 0 0 0 L85 01 Contribuţii de asigurări sociale de stat 10,03,01 I =K85+U85 =M85+N85+O85+Q85 0 0 0 0 0 0 0 0 L86 II =K86+U86 =M86+N86+O86+Q86 0 0 0 0 0 0 0 0 L87 02 Contribuţii de asigurări de şomaj 10,03,02 I =K87+U87 =M87+N87+O87+Q87 0 0 0 0 0 0 0 0 L88 II =K88+U88 =M88+N88+O88+Q88 0 0 0 0 0 0 0 0 L89 03 Contribuţii de asigurări sociale de sănătate 10,03,03 I =K89+U89 =M89+N89+O89+Q89 0 0 0 0 0 0 0 0 L90 II =K90+U90 =M90+N90+O90+Q90 0 0 0 0 0 0 0 0 L91 04 Contribuţii de asigurări pentru accidente de muncă şi boli profesionale 10,03,04 I =K91+U91 =M91+N91+O91+Q91 0 0 0 0 0 0 0 0 L92 II =K92+U92 =M92+N92+O92+Q92 0 0 0 0 0 0 0 0 L93 06 Contribuţii pentru concedii şi indemnizaţii 10,03,06 I =K93+U93 =M93+N93+O93+Q93 0 0 0 0 0 0 0 0 L94 II =K94+U94 =M94+N94+O94+Q94 0 0 0 0 0 0 0 0 L95 07 Contribuție asiguratorie pentru muncă 10,03,07 I =K95+U95 =M95+N95+O95+Q95 0 12 0 0 0 0 0 =+W95+X95+Y95+AA95 50 80 50 0 0 0 0 0 L96 II =K96+U96 =M96+N96+O96+Q96 0 12 0 0 0 0 0 =+W96+X96+Y96+AA96 46 84 50 0 0 0 0 0 L97 08 Contribuție asiguratorie pentru muncă 10,03,08 I =K97+U97 =M97+N97+O97+Q97 0 0 0 0 0 0 0 0 L98 II =K98+U98 =M98+N98+O98+Q98 0 0 0 0 0 0 0 0 L99 20 TITLUL II BUNURI SI SERVICII 20 I =K99+U99 =+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 =(M99+N99+O99)*10% =+Q99*10% =+R99+S99 =U101+U123+U125+U129+U135+U137+U139+U141+U143+U145 =+Z99+AD99 =W101+W123+W125+W129+W135+W137+W139+W141+W143+W145 =X101+X123+X125+X129+X135+X137+X139+X141+X143+X145 =Y101+Y123+Y125+Y129+Y135+Y137+Y139+Y141+Y143+Y145 =(W99+X99+Y99)*10% =AA101+AA123+AA125+AA129+AA135+AA137+AA139+AA141+AA143+AA145 =(W99+X99+Y99)*10% =+AA99*10% =+AB99+AC99 0 L100 II =K100+U100 =+K102+K124+K126+K130+K136+K146 =L102+L124+L126+L130+L136+L138+L140+L142+L144+L146 =M102+M124+M126+M130+M136+M138+M140+M142+M144+M146 =N102+N124+N126+N130+N136+N138+N140+N142+N144+N146 =O102+O124+O126+O130+O136+O138+O140+O142+O144+O146 =P102+P124+P126+P130+P136+P138+P140+P142+P144+P146 =Q102+Q124+Q126+Q130+Q136+Q138+Q140+Q142+Q144+Q146 =(M100+N100+O100)*10% =+Q100*10% =+R100+S100 =U102+U124+U126+U130+U136+U138+U140+U142+U144+U146 =+Z100+AD100 =W102+W124+W126+W130+W136+W138+W140+W142+W144+W146 =X102+X124+X126+X130+X136+X138+X140+X142+X144+X146 =Y102+Y124+Y126+Y130+Y136+Y138+Y140+Y142+Y144+Y146 =(W100+X100+Y100)*10% =AA102+AA124+AA126+AA130+AA136+AA138+AA140+AA142+AA144+AA146 =(W100+X100+Y100)*10% =+AA100*10% =+AB100+AC100 0 L101 01 Bunuri şi servicii 20,01 I =K101+U101 =+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 =(M101+N101+O101)*10% =+Q101*10% =+R101+S101 =U103+U105+U107+U109+U111+U113+U115+U117+U119+U121 =+Z101+AD101 =W103+W105+W107+W109+W111+W113+W115+W117+W119+W121 =X103+X105+X107+X109+X111+X113+X115+X117+X119+X121 =Y103+Y105+Y107+Y109+Y111+Y113+Y115+Y117+Y119+Y121 =Z103+Z105+Z107+Z109+Z111+Z113+Z115+Z117+Z119+Z121 =AA103+AA105+AA107+AA109+AA111+AA113+AA115+AA117+AA119+AA121 =+(W101+X101+Y101)*10% =+AA101*10% =AD103+AD105+AD107+AD109+AD111+AD113+AD115+AD117+AD119+AD121 0 L102 II =K102+U102 =+K104+K106+K108+K110+K112+K114+K116+K118+K120+K122 =L104+L106+L108+L110+L112+L114+L116+L118+L120+L122 =M104+M106+M108+M110+M112+M114+M116+M118+M120+M122 =N104+N106+N108+N110+N112+N114+N116+N118+N120+N122 =O104+O106+O108+O110+O112+O114+O116+O118+O120+O122 =P104+P106+P108+P110+P112+P114+P116+P118+P120+P122 =Q104+Q106+Q108+Q110+Q112+Q114+Q116+Q118+Q120+Q122 =(M102+N102+O102)*10% =+Q102*10% =+R102+S102 =U104+U106+U108+U110+U112+U114+U116+U118+U120+U122 =+Z102+AD102 =W104+W106+W108+W110+W112+W114+W116+W118+W120+W122 =X104+X106+X108+X110+X112+X114+X116+X118+X120+X122 =Y104+Y106+Y108+Y110+Y112+Y114+Y116+Y118+Y120+Y122 =Z104+Z106+Z108+Z110+Z112+Z114+Z116+Z118+Z120+Z122 =AA104+AA106+AA108+AA110+AA112+AA114+AA116+AA118