Buget Institutul Național de Administrație 2023 / Buget 2023.xlsx

August 2023 L1 MINISTERUL DEZVOLTĂRII, LUCRĂRILOR PUBLICE ȘI ADMINISTRAȚIEI L2 INSTITUTUL NAȚIONAL DE ADMINISTRAȚIE L6 SECRETAR GENERAL ADJUNCT L7 Marius-Mihai Vasiliu BUGET PE ANUL 2023 L9 I.CREDITE DE ANGAJAMENT mii lei L10 II.CREDITE BUGETARE L11 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 Sume retinute trim.3 Sume retinute trim.4 Sume retinute anual Trim 1 Trim 2 Trim 3 Trim 4 Sume retinute trim.3 Sume retinute trim.4 Sume retinute anual L14 0001 10 VENITURI PROPRII TOTAL VENITURI 00.01.10 =+J18+J22+J25+J30+J24+J28+J29 =+K18+K22+K25+K30+K24+K28+K29 =+L18+L22+L25+L30+L24+L28+L29 =+M18+M22+M25+M30+M24+M28+M29 =+N18+N22+N25+N30+N24+N28+N29 =+O18+O22+O25+O30+O24+O28+O29 =+P18+P22+P25+P30+P24+P28+P29 =+Q18+Q22+Q25+Q30+Q24+Q28+Q29 =+R18+R22+R25+R30+R24+R28+R29 =+S18+S22+S25+S30+S24+S28+S29 =+T18+T22+T25+T30+T24+T28+T29 =+U18+U22+U25+U30+U24+U28+U29 =+V18+V22+V25+V30+V24+V28+V29 =+W18+W22+W25+W30+W24+W28+W29 =+X18+X22+X25+X30+X24+X28+X29 =+Y18+Y22+Y25+Y30+Y24+Y28+Y29 =+Z18+Z22+Z25+Z30+Z24+Z28+Z29 L15 0002 10 I.Venituri curente 00.02.10 =K15+S15 0 =L16 =M16 =N16 =O16 0 0 =R16 =S16 =T16 =U16 =V16 =W16 0 0 =Z16 L16 2900 10 C.Venituri nefiscale 29.00.10 =K16+S16 0 =L17 =M17 =N17 =O17 0 0 =R17 =S17 =T17 =U17 =V17 =W17 0 0 =Z17 L17 3300 10 C2.Vanzari de bunuri si servicii =K17+S17 0 =L18 =M18 =N18 =O18 0 0 =R18 =S18 =T18 =U18 =V18 =W18 0 0 =Z18 L18 3310 Venituri din prestari servicii si alte activitati 33.10 =K18+S18 =+K19 =L19 =M19 =N19 =O19 0 0 =R19 =S19 =T19 =U19 =V19 =W19 0 0 =Z19 L19 17 Venituri din organizarea de cursuri de calificare si conversie profesionala, specializare si perfectionare 33.10.17 =K19+S19 =+L19+M19+N19+O19 596 1049 244 163 0 0 0 =T19+U19+V19+W19 0 0 0 0 0 0 0 L20 3610 Diverse venituri 36.10 =K20+S20 =K21 =L21 =M21 =N21 =O21 0 0 =R21 =S21 =T21 =U21 =V21 =W21 0 0 =Z21 L21 50 Alte venituri 36.10.50 =K21+S21 =L21+M21+N21+O21 0 0 0 0 0 0 0 =T21+U21+V21+W21 0 0 0 0 0 0 0 L22 3710 Transferuri voluntare, altele decât subvențiile 37.10 =+J23 =+K23 =+L23 =+M23 =+N23 =+O23 =+P23 =+Q23 =+R23 0 0 0 0 0 0 0 0 L23 01 Donații și sponsorizări 37.10.01 =+K23+S23 =+L23+M23+N23+O23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L24 4270 00 Subvenții de la bugetul de stat către instituții publice finanțate parțial sau integral din venituri proprii necesare susținerii derulării proiectelor finanțate din fonduri externe nerambursabile (FNE) postaderare, aferente perioadei de programare 2014-2020 42.70.00 =+K24+S24 =SUM(L24:O24) 0 0 0 0 0 0 0 =SUM(T24:W24) 200 200 200 200 0 0 0 L25 4300 10 IV. SUBVENTII 4300 =K25+S25 =+K27 =L26 0 =+N30 =O26 0 0 =R26 =+S26 =T26 =U26 =V26 =W26 0 0 =Z26 L26 4310 SUBVENTII DE LA ALTE ADMINISTRATII 4310 =K26+S26 =K27 =L27 =M27 =N27 =O27 0 0 =R27 =+S27 =T27 =U27 =V27 =W27 0 0 =Z27 L27 09 Subventii pentru institutii publice 4310.09 =K27+S27 =L27+M27+N27+O27 0 0 0 0 0 0 0 =+T27+U27+V27+W27 10000 8000 6000 3600 0 0 0 L28 4802 01 Sume primite în contul plăților efectuate în anul curent 48.02.01 =+K28+S28 =SUM(L28:O28) 0 0 0 0 0 0 0 =SUM(T28:W28) 0 0 0 0 0 0 0 L29 4802 02 Sume primite în contul plăților efectuate în anii anteriori 48.02.02 =+K29+S29 =SUM(L29:O29) 0 0 0 0 0 0 0 =SUM(T29:W29) 950 950 950 950 0 0 0 L30 4810 Fonduri externe nerambursabile 48.10 =+I31 =+J31 =+K31 =+L31 =+M31 =+N31 =+O31 0 0 =+R31 =+S31 =+T31 =+U31 =+V31 =+W31 0 0 =+Z31 L31 4810 16 Alte facilități și instrumente postaderare 48.10.16 =+I32 =+K31+S31 =+K32 =+L32 =+M32 =+N32 =+O32 0 0 =+R32 =+S32 =+T32 =+U32 =+V32 =+W32 0 0 =+Z32 L32 4810 16 03 Prefinanțări 48.10.16.03 =+I33 =+K32+S32 =+L32+M32+N32+O32 100 0 0 0 0 0 =+R33 =+S33 =+T33 =+U33 =+V33 =+W33 0 0 =+Z33 L36 5010 TOTAL CHELTUIELI 5010 I =K36+S36 =+K38+K51 =L38+L51 =M38+M51 =N38+N51 =O38+O51 =+P38 =+Q38 =R38+R51 =+S38+S51 =+T38+T51 =+U38+U51 =+V38+V51 =+W38+W51 =+X38+X51 =+Y38+Y51 =+Z38+Z51 L37 II =K37+S37 =+K39+K52 =L39+L52 =M39+M52 =N39+N52 =O39+O52 =+P39 =+Q39 =R39+R52 =+S39+S52 =+T39+T52 =+U39+U52 =+V39+V52 =+W39+W52 =+X39+X52 =+Y39+Y52 =+Z39+Z52 L38 01 CHELTUIELI CURENTE 5010.01 I =+J40+J42+J49+J47+J45 =+K40+K42+K49+K47+K45 =+L40+L42+L49+L47+L45 =+M40+M42+M49+M47+M45 =+N40+N42+N49+N47+N45 =+O40+O42+O49+O47+O45 =+P40+P42+P49+P47+P45 =+Q40+Q42+Q49+Q47+Q45 =+R40+R42+R49+R47+R45 =+S40+S42+S49+S47+S45 =+T40+T42+T47+T49+T45 =+U40+U42+U47+U49+U45 =+V40+V42+V45+V47+V49 =+W40+W42+W45+W47+W49 =+X42 =+Y42 =+Z40+Z42+Z47+Z49 L39 II =+J41+J43+J50+J48+J46 =+K41+K43+K50+K48+K46 =+L41+L43+L50+L48+L46 =+M41+M43+M50+M48+M46 =+N41+N43+N50+N48+N46 =+O41+O43+O50+O48+O46 =+P41+P43+P50+P48+P46 =+Q41+Q43+Q50+Q48+Q46 =+R41+R43+R50+R48+R46 =+S41+S43+S50+S48+S46 =+T41+T43+T48+T50+T46 =+U41+U43+U48+U50+U46 =+V41+V43+V48+V50+V46 =+W41+W43+W48+W50+W46 =+X43 =+Y43 =+Z41+Z43+Z48+Z50 L40 10 TITLUL I CHELTUIELI DE PERSONAL 5010.10 I =K40+S40 =+K57 =L57 =M57 =N57 =O57 0 0 =R57 =+S57 =T57 =U57 =V57 =W57 0 =+W40*10% 0 L41 II =K41+S41 =+K58 =L58 =M58 =N58 =O58 0 0 =R58 =+S58 =T58 =U58 =V58 =W58 =+X45 0 0 L42 20 TITLUL II BUNURI SI SERVICII 5010.20 I =K42+S42 =+K103 =L103 =M103 =N103 =O103 =+P103 =+Q103 =+P42+Q42 =+S103 =T103 =U103 =V103 =W103 =(T42+U42+V42)*10% =+W42*10% =+X42+Y42 L43 II =K43+S43 =+K104 =L104 =M104 =N104 =O104 =+P104 =+Q104 =+P43+Q43 =+S104 =T104 =U104 =V104 =W104 =(T43+U43+V43)*10% =+W43*10% =+X43+Y43 L44 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE 5010.51 =K44+S44 =L44+M44+N44+O44 =+P44+Q44 =T44+U44+V44+W44 L45 58 PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 5010.58 I =K45+S45 =+K169 =+L169 =+M169 =+N169 =+O169 =+P169 =+Q169 =+R169 =T45+U45+V45+W45 =+T169 =+U169 =+V169 =+W169 0 0 0 L46 II =K46+S46 =+K170 =+L170 =+M170 =+N170 =+O170 =+P170 =+Q170 =+R170 =T46+U46+V46+W46 =+T170 =+U170 =+V170 =+W170 0 0 0 L47 55 TITLU VII ALTE TRANSFERURI 5010.55 I =+S47 0 0 0 0 0 0 0 0 =+S48 =+T48 =+U48 =+V48 =+W48 =+X48 =+Y48 =+Z48 L48 II =+S48 0 0 0 0 0 0 0 0 =+S164 =+T164 =+U164 =+V164 =+W164 =+X164 =+Y164 =+Z164 L49 59 Titlul XI Alte cheltuieli 5010.59 I =K49+S49 =K184 =L184 =M184 =N184 =O184 0 0 =R184 =+S184 =T184 =U184 =V184 =W184 0 0 =Z184 L50 II =K50+S50 =K185 =L185 =M185 =N185 =O185 0 0 =R185 =+S185 =T185 =U185 =V185 =W185 0 0 =Z185 L51 70 CHELTUIELI DE CAPITAL 5010.70 I =K51+S51 =+K192 =L192 =M192 =N192 =O192 0 0 =R192 =+T51+U51+V51+W51 =T192 =U192 =V192 =W192 =+(T51+U51+V51)*10% =+W51*10% =Z192 L52 II =K52+S52 =+K193 =L193 =M193 =N193 =O193 0 0 =R193 =+T52+U52+V52+W52 =T193 =U193 =V193 =W193 =+(T52+U52+V52)*10% =+W52*10% =Z193 L53 5110 01 03 AUTORITATI PUBLICE ŞI ACŢIUNI EXTERNE 5110 I =K53+S53 =+K55+K206 =L55+L192 =M55+M192 =N55+N192 =O55+O192 =+P55 =+Q55 =R55+R192 =S55+S192 =+T55+T194 =+U55+U194 =+V55+V194 =+W55+W194 =+X55+X192 =+Y55+Y192 =+Z55+Z194 L54 II =K54+S54 =+K56+K207 =L56+L193 =M56+M193 =N56+N193 =O56+O193 =+P56 =+Q56 =R56+R193 =S56+S193 =+T56+T195 =+U56+U195 =+V56+V195 =+W56+W195 =+X56+X193 =+Y56+Y193 =+Z56+Z195 L55 01 CHELTUIELI CURENTE 01 I =K55+S55 =+K57+K103+K169 =L57+L103+L184 =M57+M103+M184+M169 =N57+N103+N184+N169 =O57+O103+O184+O169 =+P103 =+Q103 =R57+R103+R184+R169 =S57+S103+S184+S165+S169 =+T57+T103+T163+T184+T169 =+U57+U103+U163+U184+U169 =+V57+V103+V163+V184+V169 =+W57+W103+W163+W184+W169 =+X103 =+Y103 =+Z57+Z103+Z163+Z184 L56 II =K56+S56 =+K58+K104+K164+K170+K185 =L58+L104+L185 =M58+M104+M185+M170 =N58+N104+N185+N170 =O58+O104+O185+O170 =+P104 =+Q104 =R58+R104+R185+R170 =S58+S104+S185+S166+S170 =+T58+T104+T164+T185+T170 =+U58+U104+U164+U185+U170 =+V58+V104+V164+V185+V170 =+W58+W104+W164+W185+W170 =+X104 =+Y104 =+Z58+Z104+Z164+Z185 L57 10 TITLUL I CHELTUIELI DE PERSONAL 10 I =K57+S57 =+K59+K79+K87 =L59+L79+L87 =M59+M79+M87 =N59+N79+N87 =O59+O79+O87 0 0 =R59+R79+R87 =S59+S79+S87 =T59+T79+T87 =U59+U79+U87 =V59+V79+V87 =W59+W79+W87 0 0 =Z59+Z79+Z87 L58 II =K58+S58 =+K60+K80+K88 =L60+L80+L88 =M60+M80+M88 =N60+N80+N88 =O60+O80+O88 0 0 =R60+R80+R88 =S60+S80+S88 =T60+T80+T88 =U60+U80+U88 =V60+V80+V88 =W60+W80+W88 0 0 =Z60+Z80+Z88 L59 01 Cheltuieli salariale in bani 10,01 I =K59+S59 =+K61+K63+K65+K67+K69+K71+K73+K75+K77 =L61+L63+L65+L67+L69+L71+L73+L75+L77 =M61+M63+M65+M67+M69+M71+M73+M75+M77 =N61+N63+N65+N67+N69+N71+N73+N75+N77 =O61+O63+O65+O67+O69+O71+O73+O75+O77 0 0 =R61+R63+R65+R67+R69+R71+R73+R75+R77 =S61+S63+S65+S67+S69+S71+S73+S75+S77 =T61+T63+T65+T67+T69+T71+T73+T75+T77 =U61+U63+U65+U67+U69+U71+U73+U75+U77 =V61+V63+V65+V67+V69+V71+V73+V75+V77 =W61+W63+W65+W67+W69+W71+W73+W75+W77 0 0 =Z61+Z63+Z65+Z67+Z69+Z71+Z73+Z75+Z77 L60 II =K60+S60 =+K62+K64+K66+K68+K70+K72+K74+K76+K78 =L62+L64+L66+L68+L70+L72+L74+L76+L78 =M62+M64+M66+M68+M70+M72+M74+M76+M78 =N62+N64+N66+N68+N70+N72+N74+N76+N78 =O62+O64+O66+O68+O70+O72+O74+O76+O78 0 0 =R62+R64+R66+R68+R70+R72+R74+R76+R78 =S62+S64+S66+S68+S70+S72+S74+S76+S78 =T62+T64+T66+T68+T70+T72+T74+T76+T78 =U62+U64+U66+U68+U70+U72+U74+U76+U78 =V62+V64+V66+V68+V70+V72+V74+V76+V78 =W62+W64+W66+W68+W70+W72+W74+W76+W78 0 0 =Z62+Z64+Z66+Z68+Z70+Z72+Z74+Z76+Z78 L61 01 Salarii de bază 10,01,01 I =K61+S61 =+L61+M61+N61+O61 100 600 100 38 0 0 0 =+T61+U61+V61+W61 3794 3000 1945 2000 0 0 0 L62 II =K62+S62 =+L62+M62+N62+O62 100 600 100 38 0 0 0 =+T62+U62+V62+W62 3794 3000 1945 2000 0 0 0 L63 05 Sporuri pentru condiţii de muncă 10,01,05 I =K63+S63 =L63+M63+N63+O63 0 0 0 0 0 0 0 =+T63+U63+V63+W63 552 400 400 300 0 0 0 L64 II =K64+S64 =L64+M64+N64+O64 0 0 0 0 0 0 0 =+T64+U64+V64+W64 552 400 400 300 0 0 0 L65 06 Alte sporuri 10,01,06 I =K65+S65 =L65+M65+N65+O65 0 0 0 0 0 0 0 =T65+U65+V65+W65 0 0 0 L66 II =K66+S66 =L66+M66+N66+O66 0 0 0 0 0 0 0 =T66+U66+V66+W66 0 0 0 L67 11 Fond aferent platii cu ora 10,01,11 I =K67+S67 =L67+M67+N67+O67 0 0 0 0 0 0 0 =T67+U67+V67+W67 0 0 0 L68 II =K68+S68 =L68+M68+N68+O68 0 0 0 0 0 0 0 =T68+U68+V68+W68 0 0 0 L69 12 Indemnizaţii plătite unor persoane din afara unităţii 10,01,12 I =K69+S69 =+L69+M69+N69+O69 20 2 2 1 0 0 0 =+T69+U69+V69+W69 65 0 0 0 0 0 0 L70 II =K70+S70 =+L70+M70+N70+O70 20 2 2 1 0 0 0 =+T70+U70+V70+W70 65 0 0 0 0 0 0 L71 13 Indemnizaţii de delegare 10,01,13 I =K71+S71 =+L71+M71+N71+O71 1 1 0 0 0 0 =+T71+U71+V71+W71 63 60 50 40 0 0 0 L72 II =K72+S72 =+L72+M72+N72+O72 1 1 0 0 0 0 0 =+T72+U72+V72+W72 63 60 50 40 0 0 0 L73 14 Indemnizaţii de detaşare 10,01,14 I =K73+S73 =L73+M73+N73+O73 0 0 0 0 0 0 0 =+T73+U73+V73+W73 2 2 2 2 0 0 0 L74 II =K74+S74 =L74+M74+N74+O74 0 0 0 0 0 0 0 =+T74+U74+V74+W74 2 2 2 2 0 0 0 L75 17 Indemnizație de hrană 10,01,17 I =K75+S75 =L75+M75+N75+O75 0 0 0 0 0 0 0 =+T75+U75+V75+W75 132 100 100 100 0 0 0 L76 II =K76+S76 =L76+M76+N76+O76 0 0 0 0 0 0 0 =+T76+U76+V76+W76 132 100 100 100 0 0 0 L77 30 Alte drepturi salariale în bani 10,01,30 I =K77+S77 =L77+M77+N77+O77 0 0 0 0 0 0 0 =+T77+U77+V77+W77 100 100 50 50 0 0 0 L78 II =K78+S78 =L78+M78+N78+O78 0 0 0 0 0 0 0 =+T78+U78+V78+W78 100 100 50 50 0 0 0 L79 02 Cheltuieli salariale în natură 10,02 I =K79+S79 =K81+K85 =L81+L85 =M81+M85 =N81+N85 =O81+O85 0 0 =R81+R85 =S83+S85 =T83+T85 =U83+U85 =V83+V85 =W83+W85 0 0 0 L80 II =K80+S80 =K82+K86 =L82+L86 =M82+M86 =N82+N86 =O82+O86 0 0 =R82+R86 =S84+S86 =T84+T86 =U84+U86 =V84+V86 =W84+W86 0 0 0 L81 02 Normă de hrană 10,02,02 I =K81+S81 =L81+M81+N81+O81 0 0 0 0 0 0 0 =T81+U81+V81+W81 L82 II =K82+S82 =L82+M82+N82+O82 0 0 0 0 0 0 0 =T82+U82+V82+W82 L83 4 Locuință de serviciu folosită de salariat și familia sa 10,02,04 I =K83+S83 0 0 0 0 0 0 0 0 =T83+U83+V83+W83 15 15 70 15 0 0 0 L84 II =K84+S84 0 0 0 0 0 0 0 0 =T84+U84+V84+W84 15 15 70 15 0 0 0 L85 06 Vouchere de vacanță 10,02,06 I =K85+S85 =L85+M85+N85+O85 0 0 0 0 0 0 0 =+T85+U85+V85+W85 149 0 0 0 0 0 0 L86 II =K86+S86 =L86+M86+N86+O86 0 0 0 0 0 0 0 =+T86+U86+V86+W86 149 0 0 0 0 0 0 L87 03 Contribuţii 10,03 I =K87+S87 =K89+K91+K93+K95+K97+K99 =L89+L91+L93+L95+L97+L99 =M89+M91+M93+M95+M97+M99 =N89+N91+N93+N95+N97+N99 =O89+O91+O93+O95+O97+O99 0 0 =R89+R91+R93+R95+R97+R99 =SUM(S89+S91+S93+S95+S97+S99+S101) =T89+T91+T93+T95+T97+T99 =U89+U91+U93+U95+U97+U99 =V89+V91+V93+V95+V97+V99 =W89+W91+W93+W95+W97+W99 0 0 0 L88 II =K88+S88 =K90+K92+K94+K96+K98+K100 =L90+L92+L94+L96+L98+L100 =M90+M92+M94+M96+M98+M100 =N90+N92+N94+N96+N98+N100 =O90+O92+O94+O96+O98+O100 0 0 =R90+R92+R94+R96+R98+R100 =SUM(S90+S92+S94+S96+S98+S100+S102) =T90+T92+T94+T96+T98+T100 =U90+U92+U94+U96+U98+U100 =V90+V92+V94+V96+V98+V100 =W90+W92+W94+W96+W98+W100 0 0 0 L89 01 Contribuţii de asigurări sociale de stat 10,03,01 I =K89+S89 =L89+M89+N89+O89 0 0 0 0 0 0 0 0 L90 II =K90+S90 =L90+M90+N90+O90 0 0 0 0 0 0 0 0 L91 02 Contribuţii de asigurări de şomaj 10,03,02 I =K91+S91 =L91+M91+N91+O91 0 0 0 0 0 0 0 0 L92 II =K92+S92 =L92+M92+N92+O92 0 0 0 0 0 0 0 0 L93 03 Contribuţii de asigurări sociale de sănătate 10,03,03 I =K93+S93 =L93+M93+N93+O93 0 0 0 0 0 0 0 0 L94 II =K94+S94 =L94+M94+N94+O94 0 0 0 0 0 0 0 0 L95 04 Contribuţii de asigurări pentru accidente de muncă şi boli profesionale 10,03,04 I =K95+S95 =L95+M95+N95+O95 0 0 0 0 0 0 0 0 L96 II =K96+S96 =L96+M96+N96+O96 0 0 0 0 0 0 0 0 L97 06 Contribuţii pentru concedii şi indemnizaţii 10,03,06 I =K97+S97 =L97+M97+N97+O97 0 0 0 0 0 0 0 0 L98 II =K98+S98 =L98+M98+N98+O98 0 0 0 0 0 0 0 0 L99 07 Contribuție asiguratorie pentru muncă 10,03,07 I =K99+S99 =L99+M99+N99+O99 1 14 4 1 0 0 0 =+T99+U99+V99+W99 129 50 50 50 0 0 0 L100 II =K100+S100 =L100+M100+N100+O100 1 14 4 1 0 0 0 =+T100+U100+V100+W100 129 50 50 50 0 0 0 L101 08 Contribuție asiguratorie pentru muncă 10,03,08 I =K101+S101 =L101+M101+N101+O101 0 0 0 0 0 0 0 0 L102 II =K102+S102 =L102+M102+N102+O102 0 0 0 0 0 0 0 0 L103 20 TITLUL II BUNURI SI SERVICII 20 I =K103+S103 =+K105+K127+K129+K133+K139+K149 =L105+L127+L129+L133+L139+L141+L143+L145+L147+L149 =M105+M127+M129+M133+M139+M141+M143+M145+M147+M149 =N105+N127+N129+N133+N139+N141+N143+N145+N147+N149 =O105+O127+O129+O133+O139+O141+O143+O145+O147+O149 =(L103+M103+N103)*10% =+O103*10% =+P103+Q103 =S105+S127+S129+S133+S139+S141+S143+S145+S147+S149 =T105+T127+T129+T133+T139+T141+T143+T145+T147+T149 =U105+U127+U129+U133+U139+U141+U143+U145+U147+U149 =V105+V127+V129+V133+V139+V141+V143+V145+V147+V149 =W105+W127+W129+W133+W139+W141+W143+W145+W147+W149 =(T103+U103+V103)*10% =+W103*10% =+X103+Y103 L104 II =K104+S104 =+K106+K128+K130+K134+K140+K150 =L106+L128+L130+L134+L140+L142+L144+L146+L148+L150 =M106+M128+M130+M134+M140+M142+M144+M146+M148+M150 =N106+N128+N130+N134+N140+N142+N144+N146+N148+N150 =O106+O128+O130+O134+O140+O142+O144+O146+O148+O150 =(L104+M104+N104)*10% =+O104*10% =+P104+Q104 =S106+S128+S130+S134+S140+S142+S144+S146+S148+S150 =T106+T128+T130+T134+T140+T142+T144+T146+T148+T150 =U106+U128+U130+U134+U140+U142+U144+U146+U148+U150 =V106+V128+V130+V134+V140+V142+V144+V146+V148+V150 =W106+W128+W130+W134+W140+W142+W144+W146+W148+W150 =(T104+U104+V104)*10% =+W104*10% =+X104+Y104 L105 01 Bunuri şi servicii 20,01 I =K105+S105 =+K107+K109+K111+K113+K115+K117+K119+K121+K123+K125 =L107+L109+L111+L113+L115+L117+L119+L121+L123+L125 =M107+M109+M111+M113+M115+M117+M119+M121+M123+M125 =N107+N109+N111+N113+N115+N117+N119+N121+N123+N125 =O107+O109+O111+O113+O115+O117+O119+O121+O123+O125 =(L105+M105+N105)*10% =+O105*10% =+P105+Q105 =S107+S109+S111+S113+S115+S117+S119+S121+S123+S125 =T107+T109+T111+T113+T115+T117+T119+T121+T123+T125 =U107+U109+U111+U113+U115+U117+U119+U121+U123+U125 =V107+V109+V111+V113+V115+V117+V119+V121+V123+V125 =W107+W109+W111+W113+W115+W117+W119+W121+W123+W125 =+(T105+U105+V105)*10% =+W105*10% =Z107+Z109+Z111+Z113+Z115+Z117+Z119+Z121+Z123+Z125 L106 II =K106+S106 =+K108+K110+K112+K114+K116+K118+K120+K122+K124+K126 =L108+L110+L112+L114+L116+L118+L120+L122+L124+L126 =M108+M110+M112+M114+M116+M118+M120+M122+M124+M126 =N108+N110+N112+N114+N116+N118+N120+N122+N124+N126 =O108+O110+O112+O114+O116+O118+O120+O122+O124+O126 =(L106+M106+N106)*10% =+O106*10% =+P106+Q106 =S108+S110+S112+S114+S116+S118+S120+S122+S124+S126 =T108+T110+T112+T114+T116+T118+T120+T122+T124+T126 =U108+U110+U112+U114+U116+U118+U120+U122+U124+U126 =V108+V110+V112+V114+V116+V118+V120+V122+V124+V126 =W108+W110+W112+W114+W116+W118+W120+W122+W124+W126 =+(T106+U106+V106)*10% =+W106*10% =Z108+Z110+Z112+Z114+Z116+Z118+Z120+Z122+Z124+Z126 L107 01 Furnituri de birou 20,01,01 I =K107+S107 =+L107+M107+N107+O107 15 97 3 2 =(L107+M107+N107)*10% =+O107*10% =+P107+Q107 =+T107+U107+V107+W107 100 50 0 25 =+(T107+U107+V107)*10% =+W107*10% =+X107+Y107 L108 II =K108+S108 =+L108+M108+N108+O108 15 97 3 2 =(L108+M108+N108)*10% =+O108*10% =+P108+Q108 =+T108+U108+V108+W108 100 50 0 25 =+(T108+U108+V108)*10% =+W108*10% =+X108+Y108 L109 02 Materiale pentru curăţenie 20,01,02 I =K109+S109 =L109+M109+N109+O109 0 0 0 0 =(L109+M109+N109)*10% =+O109*10% =+P109+Q109 =+T109+U109+V109+W109 5 5 5 5 =+(T109+U109+V109)*10% =+W109*10% =+X109+Y109 L110 II =K110+S110 =L110+M110+N110+O110 0 0 0 0 =(L110+M110+N110)*10% =+O110*10% =+P110+Q110 =+T110+U110+V110+W110 5 5 5 5 =+(T110+U110+V110)*10% =+W110*10% =+X110+Y110 L111 03 Incălzit, iluminat şi forţă motrică 20,01,03 I =K111+S111 =+L111+M111+N111+O111 0 0 0 8 =(L111+M111+N111)*10% =+O111*10% =+P111+Q111 =+T111+U111+V111+W111 115 100 75 50 =+(T111+U111+V111)*10% =+W111*10% =+X111+Y111 L112 II =K112+S112 =+L112+M112+N112+O112 0 0 0 8 =(L112+M112+N112)*10% =+O112*10% =+P112+Q112 =+T112+U112+V112+W112 115 100 75 50 =+(T112+U112+V112)*10% =+W112*10% =+X112+Y112 L113 04 Apă, canal şi salubritate 20,01,04 I =K113+S113 =+L113+M113+N113+O113 0 0 0 5 =(L113+M113+