Buget Institutul Național de Administrație 2021 / buget trimestrializat.xlsx

+AA120+AA122 =+(W102+X102+Y102)*10% =+AA102*10% =AD104+AD106+AD108+AD110+AD112+AD114+AD116+AD118+AD120+AD122 0 L103 01 Furnituri de birou 20,01,01 I =K103+U103 =+M103+N103+O103+Q103 0 4 4 0 =(M103+N103+O103)*10% =+Q103*10% =+R103+S103 =+W103+X103+Y103+AA103 =+Z103+AD103 0 15 10 0 =+(W103+X103+Y103)*10% =+AA103*10% =+AB103+AC103 0 L104 II =K104+U104 =+M104+N104+O104+Q104 0 4 4 0 =(M104+N104+O104)*10% =+Q104*10% =+R104+S104 =+W104+X104+Y104+AA104 =+Z104+AD104 0 15 10 0 =+(W104+X104+Y104)*10% =+AA104*10% =+AB104+AC104 0 L105 02 Materiale pentru curăţenie 20,01,02 I =K105+U105 =M105+N105+O105+Q105 0 24 10 0 =(M105+N105+O105)*10% =+Q105*10% =+R105+S105 =+W105+X105+Y105+AA105 =+Z105+AD105 0 5 0 0 =+(W105+X105+Y105)*10% =+AA105*10% =+AB105+AC105 0 L106 II =K106+U106 =M106+N106+O106+Q106 0 24 10 0 =(M106+N106+O106)*10% =+Q106*10% =+R106+S106 =+W106+X106+Y106+AA106 =+Z106+AD106 0 5 0 0 =+(W106+X106+Y106)*10% =+AA106*10% =+AB106+AC106 0 L107 03 Incălzit, iluminat şi forţă motrică 20,01,03 I =K107+U107 =+M107+N107+O107+Q107 0 0 0 0 =(M107+N107+O107)*10% =+Q107*10% =+R107+S107 =+W107+X107+Y107+AA107 =+Z107+AD107 70 100 30 0 =+(W107+X107+Y107)*10% =+AA107*10% =+AB107+AC107 0 L108 II =K108+U108 =+M108+N108+O108+Q108 0 0 0 0 =(M108+N108+O108)*10% =+Q108*10% =+R108+S108 =+W108+X108+Y108+AA108 =+Z108+AD108 38 132 30 0 =+(W108+X108+Y108)*10% =+AA108*10% =+AB108+AC108 0 L109 04 Apă, canal şi salubritate 20,01,04 I =K109+U109 =+M109+N109+O109+Q109 0 10 9 0 =(M109+N109+O109)*10% =+Q109*10% =+R109+S109 =+W109+X109+Y109+AA109 =+Z109+AD109 30 30 15 0 =+(W109+X109+Y109)*10% =+AA109*10% =+AB109+AC109 0 L110 II =K110+U110 =+M110+N110+O110+Q110 0 10 9 0 =(M110+N110+O110)*10% =+Q110*10% =+R110+S110 =+W110+X110+Y110+AA110 =+Z110+AD110 12 48 15 0 =+(W110+X110+Y110)*10% =+AA110*10% =+AB110+AC110 0 L111 05 Carburanţi şi lubrifianţi 20,01,05 I =K111+U111 =+M111+N111+O111+Q111 0 0 0 0 =(M111+N111+O111)*10% =+Q111*10% =+R111+S111 =+W111+X111+Y111+AA111 =+Z111+AD111 0 100 0 0 =+(W111+X111+Y111)*10% =+AA111*10% =+AB111+AC111 0 L112 II =K112+U112 =+M112+N112+O112+Q112 0 0 0 0 =(M112+N112+O112)*10% =+Q112*10% =+R112+S112 =+W112+X112+Y112+AA112 =+Z112+AD112 0 100 0 0 =+(W112+X112+Y112)*10% =+AA112*10% =+AB112+AC112 0 L113 06 Piese de schimb 20,01,06 I =K113+U113 =M113+N113+O113+Q113 0 0 0 0 =(M113+N113+O113)*10% =+Q113*10% =+R113+S113 =+W113+X113+Y113+AA113 =+Z113+AD113 0 10 0 0 =+(W113+X113+Y113)*10% =+AA113*10% =+AB113+AC113 0 L114 II =K114+U114 =M114+N114+O114+Q114 0 0 0 0 =(M114+N114+O114)*10% =+Q114*10% =+R114+S114 =+W114+X114+Y114+AA114 =+Z114+AD114 0 10 0 0 =+(W114+X114+Y114)*10% =+AA114*10% =+AB114+AC114 0 L115 07 Transport 20,01,07 I =K115+U115 =M115+N115+O115+Q115 0 0 0 0 =(M115+N115+O115)*10% =+Q115*10% =+R115+S115 =+W115+X115+Y115+AA115 =+Z115+AD115 0 10 0 0 =+(W115+X115+Y115)*10% =+AA115*10% =+AB115+AC115 0 L116 II =K116+U116 =M116+N116+O116+Q116 0 0 0 0 =(M116+N116+O116)*10% =+Q116*10% =+R116+S116 =+W116+X116+Y116+AA116 =+Z116+AD116 0 10 0 0 =+(W116+X116+Y116)*10% =+AA116*10% =+AB116+AC116 0 L117 08 Poştă, telecomunicaţii, radio, tv, internet 20,01,08 I =K117+U117 =M117+N117+O117+Q117 0 0 0 0 =(M117+N117+O117)*10% =+Q117*10% =+R117+S117 =+W117+X117+Y117+AA117 =+Z117+AD117 30 40 10 0 =+(W117+X117+Y117)*10% =+AA117*10% =+AB117+AC117 0 L118 II =K118+U118 =M118+N118+O118+Q118 0 0 0 0 =(M118+N118+O118)*10% =+Q118*10% =+R118+S118 =+W118+X118+Y118+AA118 =+Z118+AD118 2 68 10 0 =+(W118+X118+Y118)*10% =+AA118*10% =+AB118+AC118 0 L119 09 Materiale şi prestări de servicii cu caracter funcţional 20,01,09 I =K119+U119 =M119+N119+O119+Q119 0 10 0 0 =(M119+N119+O119)*10% =+Q119*10% =+R119+S119 =+W119+X119+Y119+AA119 =+Z119+AD119 20 100 81 0 =+(W119+X119+Y119)*10% =+AA119*10% =+AB119+AC119 0 L120 II =K120+U120 =M120+N120+O120+Q120 0 10 0 0 =(M120+N120+O120)*10% =+Q120*10% =+R120+S120 =+W120+X120+Y120+AA120 =+Z120+AD120 1 119 81 0 =+(W120+X120+Y120)*10% =+AA120*10% =+AB120+AC120 0 L121 30 Alte bunuri şi servicii pentru întreţinere şi funcţionare 20,01,30 I =K121+U121 =M121+N121+O121+Q121 0 0 0 0 =(M121+N121+O121)*10% =+Q121*10% =+R121+S121 =+W121+X121+Y121+AA121 =+Z121+AD121 150 250 85 0 =+(W121+X121+Y121)*10% =+AA121*10% =+AB121+AC121 0 L122 II =K122+U122 =M122+N122+O122+Q122 0 0 0 0 =(M122+N122+O122)*10% =+Q122*10% =+R122+S122 =+W122+X122+Y122+AA122 =+Z122+AD122 105 295 85 0 =+(W122+X122+Y122)*10% =+AA122*10% =+AB122+AC122 0 L123 02 Reparatii curente 20,02 I =K123+U123 =M123+N123+O123+Q123 0 0 0 0 =(M123+N123+O123)*10% =+Q123*10% =+R123+S123 =+W123+X123+Y123+AA123 =+Z123+AD123 0 50 26 0 =+(W123+X123+Y123)*10% =+AA123*10% =+AB123+AC123 0 L124 II =K124+U124 =M124+N124+O124+Q124 0 0 0 0 =(M124+N124+O124)*10% =+Q124*10% =+R124+S124 =+W124+X124+Y124+AA124 =+Z124+AD124 0 50 26 0 =+(W124+X124+Y124)*10% =+AA124*10% =+AB124+AC124 0 L125 05 Bunuri de natura obiectelor de inventar 20,05 I =K125+U125 =+K126 =L127 =M127 =N127 =O127 =P127 =Q127 =(M125+N125+O125)*10% =+Q125*10% =+R125+S125 =U127 =+Z125+AD125 =W127 =X127 =Y127 =Z127 =AA127 =+(W125+X125+Y125)*10% =+AA125*10% =+AB125+AC125 0 L126 II =K126+U126 =+K128 =L128 =M128 =N128 =O128 =P128 =Q128 =(M126+N126+O126)*10% =+Q126*10% =+R126+S126 =U128 =+Z126+AD126 =W128 =X128 =Y128 =Z128 =AA128 =+(W126+X126+Y126)*10% =+AA126*10% =+AB126+AC126 0 L127 30 Alte obiecte de inventar 20,05,30 I =K127+U127 =+M127+N127+O127+Q127 0 5 0 0 =(M127+N127+O127)*10% =+Q127*10% =+R127+S127 =+W127+X127+Y127+AA127 =+Z127+AD127 20 12 0 0 =+(W127+X127+Y127)*10% =+AA127*10% =+AB127+AC127 0 L128 II =K128+U128 =+M128+N128+O128+Q128 0 5 0 0 =(M128+N128+O128)*10% =+Q128*10% =+R128+S128 =+W128+X128+Y128+AA128 =+Z128+AD128 3 29 0 0 =+(W128+X128+Y128)*10% =+AA128*10% =+AB128+AC128 0 L129 06 Deplasări, detaşări, transferări 20,06 I =K129+U129 =+K131+K133 =L131+L133 =M131+M133 =N131+N133 =O131+O133 =P131+P133 =Q131+Q133 =(M129+N129+O129)*10% =+Q129*10% =+R129+S129 =U131+U133 =+Z129+AD129 =W131+W133 =X131+X133 =Y131+Y133 =Z131+Z133 =AA131+AA133 =+(W129+X129+Y129)*10% =+AA129*10% =+AB129+AC129 0 L130 II =K130+U130 =+K133+K131 =L132+L134 =M132+M134 =N132+N134 =O132+O134 =P132+P134 =Q132+Q134 =(M130+N130+O130)*10% =+Q130*10% =+R130+S130 =U132+U134 =+Z130+AD130 =W132+W134 =X132+X134 =Y132+Y134 =Z132+Z134 =AA132+AA134 =+(W130+X130+Y130)*10% =+AA130*10% =+AB130+AC130 0 L131 01 Deplasări interne, detaşări, transferări 20,06,01 I =K131+U131 =+M131+N131+O131+Q131 0 0 0 0 =(M131+N131+O131)*10% =+Q131*10% =+R131+S131 =+W131+X131+Y131+AA131 =+Z131+AD131 10 15 5 0 =+(W131+X131+Y131)*10% =+AA131*10% =+AB131+AC131 0 L132 II =K132+U132 =+M132+N132+O132+Q132 0 0 0 0 =(M132+N132+O132)*10% =+Q132*10% =+R132+S132 =+W132+X132+Y132+AA132 =+Z132+AD132 8 17 5 0 =+(W132+X132+Y132)*10% =+AA132*10% =+AB132+AC132 0 L133 02 Deplasări în străinătate 20,06,02 I =K133+U133 =+M133+N133+O133+Q133 0 0 0 0 =(M133+N133+O133)*10% =+Q133*10% =+R133+S133 =+W133+X133+Y133+AA133 =+Z133+AD133 0 32 0 0 =+(W133+X133+Y133)*10% =+AA133*10% =+AB133+AC133 0 L134 II =K134+U134 =+M134+N134+O134+Q134 0 0 0 0 =(M134+N134+O134)*10% =+Q134*10% =+R134+S134 =+W134+X134+Y134+AA134 =+Z134+AD134 0 32 0 0 =+(W134+X134+Y134)*10% =+AA134*10% =+AB134+AC134 0 L135 11 Cărţi, publicaţii şi materiale documentare 20,11 I =K135+U135 =+M135+N135+O135+Q135 0 0 0 0 =(M135+N135+O135)*10% =+Q135*10% =+R135+S135 =+W135+X135+Y135+AA135 =+Z135+AD135 =+(W135+X135+Y135)*10% =+AA135*10% =+AB135+AC135 L136 II =K136+U136 =+M136+N136+O136+Q136 0 0 0 0 =(M136+N136+O136)*10% =+Q136*10% =+R136+S136 =+W136+X136+Y136+AA136 =+Z136+AD136 =+(W136+X136+Y136)*10% =+AA136*10% =+AB136+AC136 L137 12 Consultanță și expertiză 20,12 I =K137+U137 =+M137+N137+O137+Q137 0 0 0 0 =(M137+N137+O137)*10% =+Q137*10% =+R137+S137 =+W137+X137+Y137+AA137 =+Z137+AD137 =+(W137+X137+Y137)*10% =+AA137*10% =+AB137+AC137 L138 II =K138+U138 =M138+N138+O138+Q138 0 0 0 0 =(M138+N138+O138)*10% =+Q138*10% =+R138+S138 =+W138+X138+Y138+AA138 =+Z138+AD138 =+(W138+X138+Y138)*10% =+AA138*10% =+AB138+AC138 L139 13 Pregătire profesională 20,13 I =K139+U139 =M139+N139+O139+Q139 0 0 0 0 =(M139+N139+O139)*10% =+Q139*10% =+R139+S139 =+W139+X139+Y139+AA139 =+Z139+AD139 1 15 4 0 =+(W139+X139+Y139)*10% =+AA139*10% =+AB139+AC139 0 L140 II =K140+U140 =M140+N140+O140+Q140 0 0 0 0 =(M140+N140+O140)*10% =+Q140*10% =+R140+S140 =+W140+X140+Y140+AA140 =+Z140+AD140 0 16 4 0 =+(W140+X140+Y140)*10% =+AA140*10% =+AB140+AC140 0 L141 14 Protecţia muncii 20,14 I =K141+U141 =M141+N141+O141+Q141 0 0 0 0 =(M141+N141+O141)*10% =+Q141*10% =+R141+S141 =+W141+X141+Y141+AA141 =+Z141+AD141 35 11 0 0 =+(W141+X141+Y141)*10% =+AA141*10% =+AB141+AC141 0 L142 II =K142+U142 =M142+N142+O142+Q142 0 0 0 0 =(M142+N142+O142)*10% =+Q142*10% =+R142+S142 =+W142+X142+Y142+AA142 =+Z142+AD142 10 36 0 0 =+(W142+X142+Y142)*10% =+AA142*10% =+AB142+AC142 0 L143 25 Cheltuieli judiciare șI extrajudiciare derivate din acțiuni în reprezentarea intereselor statului, potrivit dispozițiilor legale 20,25 I =K143+U143 =M143+N143+O143+Q143 0 0 0 0 =(M143+N143+O143)*10% =+Q143*10% =+R143+S143 =+W143+X143+Y143+AA143 =+Z143+AD143 =+(W143+X143+Y143)*10% =+AA143*10% =+AB143+AC143 L144 II =K144+U144 =M144+N144+O144+Q144 0 0 0 0 =(M144+N144+O144)*10% =+Q144*10% =+R144+S144 =+W144+X144+Y144+AA144 =+Z144+AD144 =+(W144+X144+Y144)*10% =+AA144*10% =+AB144+AC144 L145 30 Alte cheltuieli 20,30 I =K145+U145 =+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 =(M145+N145+O145)*10% =+Q145*10% =+R145+S145 =U147+U149+U151+U153+U155+U157 =+Z145+AD145 =W147+W149+W151+W153+W155+W157 =X147+X149+X151+X153+X155+X157 =Y147+Y149+Y151+Y153+Y155+Y157 =Z147+Z149+Z151+Z153+Z155+Z157 =AA147+AA149+AA151+AA153+AA155+AA157 =+(W145+X145+Y145)*10% =+AA145*10% =+AB145+AC145 0 L146 II =K146+U146 =+K148+K150+K152+K154+K156+K158 =L148+L150+L152+L154+L156+L158 =M148+M150+M152+M154+M156+M158 =N148+N150+N152+N154+N156+N158 =O148+O150+O152+O154+O156+O158 =P148+P150+P152+P154+P156+P158 =Q148+Q150+Q152+Q154+Q156+Q158 =(M146+N146+O146)*10% =+Q146*10% =+R146+S146 =U148+U150+U152+U154+U156+U158 =+Z146+AD146 =W148+W150+W152+W154+W156+W158 =X148+X150+X152+X154+X156+X158 =Y148+Y150+Y152+Y154+Y156+Y158 =Z148+Z150+Z152+Z154+Z156+Z158 =AA148+AA150+AA152+AA154+AA156+AA158 =+(W146+X146+Y146)*10% =+AA146*10% =+AB146+AC146 0 L147 01 Reclamă şi publicitate 20,30,01 I =K147+U147 =+M147+N147+O147+Q147 0 0 0 0 =(M147+N147+O147)*10% =+Q147*10% =+R147+S147 =W147+X147+Y147+AA147 =+Z147+AD147 =+(W147+X147+Y147)*10% =+AA147*10% =+AB147+AC147 L148 II =K148+U148 =+M148+N148+O148+Q148 0 0 0 0 =(M148+N148+O148)*10% =+Q148*10% =+R148+S148 =W148+X148+Y148+AA148 =+Z148+AD148 =+(W148+X148+Y148)*10% =+AA148*10% =+AB148+AC148 L149 02 Protocol şi reprezentare 20,30,02 I =K149+U149 =+M149+N149+O149+Q149 0 14 10 0 =(M149+N149+O149)*10% =+Q149*10% =+R149+S149 =+W149+X149+Y149+AA149 =+Z149+AD149 0 15 0 0 =+(W149+X149+Y149)*10% =+AA149*10% =+AB149+AC149 0 L150 II =K150+U150 =+M150+N150+O150+Q150 0 14 10 0 =(M150+N150+O150)*10% =+Q150*10% =+R150+S150 =+W150+X150+Y150+AA150 =+Z150+AD150 0 15 0 0 =+(W150+X150+Y150)*10% =+AA150*10% =+AB150+AC150 0 L151 03 Prime de asigurare non-viață 20,30,03 I =K151+U151 =+M151+N151+O151+Q151 0 0 0 0 =(M151+N151+O151)*10% =+Q151*10% =+R151+S151 =+W151+X151+Y151+AA151 =+Z151+AD151 =+(W151+X151+Y151)*10% =+AA151*10% =+AB151+AC151 L152 II =K152+U152 =+M152+N152+O152+Q152 0 0 0 0 =(M152+N152+O152)*10% =+Q152*10% =+R152+S152 =W152+X152+Y152+AA152 =+Z152+AD152 =+(W152+X152+Y152)*10% =+AA152*10% =+AB152+AC152 L153 04 Chirii 20,30,04 I =K153+U153 =+M153+N153+O153+Q153 0 0 0 0 =(M153+N153+O153)*10% =+Q153*10% =+R153+S153 =+W153+X153+Y153+AA153 =+Z153+AD153 1 30 29 0 =+(W153+X153+Y153)*10% =+AA153*10% =+AB153+AC153 0 L154 II =K154+U154 =+M154+N154+O154+Q154 0 0 0 0 =(M154+N154+O154)*10% =+Q154*10% =+R154+S154 =+W154+X154+Y154+AA154 =+Z154+AD154 1 30 29 0 =+(W154+X154+Y154)*10% =+AA154*10% =+AB154+AC154 0 L155 07 Fondul conducatorului institutiei 20,30,07 I =K155+U155 =+M155+N155+O155+Q155 0 0 0 0 =(M155+N155+O155)*10% =+Q155*10% =+R155+S155 =+W155+X155+Y155+AA155 =+Z155+AD155 1 1 0 0 =+(W155+X155+Y155)*10% =+AA155*10% =+AB155+AC155 0 L156 II =K156+U156 =+M156+N156+O156+Q156 0 0 0 0 =(M156+N156+O156)*10% =+Q156*10% =+R156+S156 =+W156+X156+Y156+AA156 =+Z156+AD156 1 1 0 0 =+(W156+X156+Y156)*10% =+AA156*10% =+AB156+AC156 0 L157 30 Alte cheltuieli cu bunuri şi servicii 20,30,30 I =K157+U157 =+M157+N157+O157+Q157 25 660 375 0 =(M157+N157+O157)*10% =+Q157*10% =+R157+S157 =+W157+X157+Y157+AA157 =+Z157+AD157 9 95 54 0 =+(W157+X157+Y157)*10% =+AA157*10% =+AB157+AC157 0 L158 II =K158+U158 =+M158+N158+O158+Q158 25 660 375 0 =(M158+N158+O158)*10% =+Q158*10% =+R158+S158 =+W158+X158+Y158+AA158 =+Z158+AD158 5 99 54 0 =+(W158+X158+Y158)*10% =+AA158*10% =+AB158+AC158 0 L159 55 TITLUL VII ALTE TRANSFERURI 55 I =K159+U159 =M159+N159+O159+Q159 0 0 0 0 =(M159+N159+O159)*10% =+Q159*10% =+R159+S159 =+U161 =+V161 =+W161 =+X161 =+Y161 =+Z161 =+AA161 0 0 0 0 L160 II =K160+U160 =M160+N160+O160+Q160 0 0 0 0 =(M160+N160+O160)*10% =+Q160*10% =+R160+S160 =+U162 =+V162 =+W162 =+X162 =+Y162 =+Z162 =+AA162 0 0 0 0 L161 02 Transferuri curente in strainatate (catre organizatii internationale) 55.02 I =K161+U161 =M161+N161+O161+Q161 0 0 0 0 =(M161+N161+O161)*10% =+Q161*10% =+R161+S161 =+U163 =+V163 =+W163 =+X163 =+Y163 =+Z163 =+AA163 0 0 0 0 L162 II =+U162 0 0 0 0 0 0 0 0 =+U164 =+V164 =+W164 =+X164 =+Y164 =+Z164 =+AA164 0 0 0 0 L163 01 Contributii si cotizatii la organisme internationale 55.02.01 I =+U163 =M163+N163+O163+Q163 0 0 0 0 0 0 0 =+W163+X163+Y163+AA163 0 4 0 0 0 0 0 L164 II =K164+U164 =M164+N164+O164+Q164 0 0 0 0 0 0 0 =+W164+X164+Y164+AA164 0 4 =16-16 0 0 0 0 L165 58 PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 58 I =K165+U165 =+K173 0 =+N173 =+O173 =+P173 =+Q173 0 0 0 =W165+X165+Y165+AA165 =+W167 =+X167 =+Y167 =+AA167 0 0 0 =+AE167 L166 II =K166+U166 =+K175 0 =+N175 =+O175 =+P175 =+Q175 0 0 0 =W166+X166+Y166+AA166 =+W168 =+X168 =+Y168 =+AA168 0 0 0 =+AE168 L167 02 Programe din Fondul Social European(FSE) 58.02 I =+K167+U167 =+M167+N167+O167+Q167 0 0 0 0 0 0 0 =+W167+X167+Y167+AA167 =+W169+W171 =+X169+X171 =+Y169+Y171 =+AA169+AA171 0 0 0 =+AE169+AE171 L168 II =+K168+U168 =+M168+N168+O168+Q168 0 0 0 0 0 0 0 =+W168+X168+Y168+AA168 =+W170+W172 =+X170+X172 =+Y170+Y172 =+AA170+AA172 0 0 0 =+AE170+AE172 L169 01 Finanțare națională 58.02.01 I =+K169+U169 =+M169+N169+O169+Q169 0 0 0 0 0 0 0 =+W169+X169+Y169+AA169 1225 2080 1984 0 0 0 0 56 L170 II =+K170+U170 =+M170+N170+O170+Q170 0 0 0 0 0 0 0 =+W170+X170+Y170+AA170 10 687 161 0 0 0 0 4487 L171 02 Finanțare externă nerambursabilă 58.02.02 I =+K171+U171 =+M171+N171+O171+Q171 0 0 0 0 0 0 0 =+W171+X171+Y171+AA171 6373 10983 10413 0 0 0 0 294 L172 II =+K172+U172 =+M172+N172+O172+Q172 0 0 0 0 0 0 0 =+W172+X172+Y172+AA172 48 3617 840 0 0 0 0 23558 L173 16 ALTE FACILITĂȚI ȘI INSTRUMENTE POSTADERARE 58.16 I =+J176+J178 =+K176+K178 =+L176+L178 =+M176+M178 =+N176+N178 =+O176+O178 =+P176+P178 =+Q176+Q178 0 0 0 =W173+X173+Y173+AA173 0 0 0 0 0 0 0 0 L174 II =K174+U174 =L174+V174 =M174+W174 =N174+X174 =O174+Y174 =P174+Z174 =Q174+AA174 =R174+AB174 =W174+X174+Y174+AA174 L175 II =+J177+J179 =+K177+K179 =+L177+L179 =+M177+M179 =+N177+N179 =+O177+O179 =+P177+P179 =+Q177+Q179 0 0 0 =W175+X175+Y175+AA175 0 0 0 0 0 0 0 0 L176 01 Finanțare națională 58.16.01 I =+K176+U176 =+M176+N176+O176+Q176 0 63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L177 II =+K177+U177 =+M177+N177+O177+Q177 0 63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L178 02 Finanțare externă nerambursabilă 58.16.02 I =K178+U178 =+M178+N178+O178+Q178 0 63 0 0 0 0 0 =W178+X178+Y178+AA178 0 0 0 0 0 0 0 0 L179 II =K179+U179 =+M179+N179+O179+Q179 0 63 0 0 0 0 0 =W179+X179+Y179+AA179 0 0 0 0 0 0 0 0 L180 59 Titlul XI Alte cheltuieli 59 I =K180+U180 =K182 =L182 =M182 =N182 =O182 =P182 =Q182 0 0 0 =U182+U186+U184 =V182+V186+V184 =W182+W186+W184 =X182+X186+X184 =Y182+Y186+Y184 =Z182+Z186+Z184 =AA182+AA186+AA184 =AB182+AB186+AB184 =AC182+AC186+AC184 =AD182+AD186+AD184 0 L181 II =K181+U181 =K183 =L183 =M183 0 =O183 =P183 =Q183 0 0 =T183 =U183+U187+U185 =V183+V187+V185 =W183+W187+W185 =X183+X187+X185 =Y183+Y187+Y185 =Z183+Z187+Z185 =AA183+AA187+AA185 =AB183+AB187+AB185 =AC183+AC187+AC185 =AD183+AD187+AD185 0 L182 01 Burse 59.01 I =K182+U182 =M182+N182+O182+Q182 0 0 0 0 0 0 0 =+W182+X182+Y182+AA182 48 75 38 0 0 0 0 0 L183 II =K183+U183 =M183+N183+O183+Q183 0 0 0 0 0 0 0 =+W183+X183+Y183+AA183 48 75 38 0 0 0 0 0 L184 17 Despăgubiri civile 59.17 I =K184+U184 0 0 0 0 0 0 0 0 =+W184+X184+Y184+AA184 L185 II =K185+U185 0 0 0 0 0 0 0 0 =+W185+X185+Y185+AA185 L186 40 Sume aferente persoanelor cu handicap 59.40 I =K186+U186 =M186+N186+O186+Q186 0 0 0 0 0 0 0 =+W186+X186+Y186+AA186 7 14 7 0 0 0 0 0 L187 II =K187+U187 =M187+N187+O187+Q187 0 0 0 0 0 0 0 =+W187+X187+Y187+AA187 7 14 7 0 0 0 0 0 L188 70 CHELTUIELI DE CAPITAL 70 I =K188+U188 =+K190 =L190 =M190 =N190 =O190 =P190 =Q190 0 0 =T190 =U190 =V190 =W190 =X190 =Y190 =Z190 =AA190 =+(W188+X188+Y188)*10% =+AA188*10% =AD190 0 L189 II =K189+U189 =+K191 =L191 =M191 =N191 =O191 =P191 =Q191 0 0 =T191 =U191 =V191 =W191 =X191 =Y191 =Z191 =AA191 =+