Buget MLPDA 2020 / Buget MLPDA 2020

site L1 MINISTERUL LUCRARILOR PUBLICE, DEZVOLTĂRII SI ADMINISTRATIEI L5 BUGETUL MDRAP L6 pe capitole, subcapitole, paragrafe, titluri de cheltuieli, articole şi alineate L7 pe anul 2020 L8 (sume alocate de la bugetul de stat, fonduri externe nerambursabile, venituri proprii) L10 mii lei L11 Denumirea indicatorilor Cod CA/CB Program 2020 din care, sume reţinute 10% Trim. I Trim. II Trim. III din care, sume reţinute 10% Trim. IV din care, sume reţinute 10% L14 A B 1=3+4+5+7 2=6+8 3 4 5 6 7 8 L15 TOTAL BUGET-VENITURI PROPRII =D17 =E17 =F17 =G17 =H17 =I17 =J17 =K17 L17 VENITURI CURENTE 0002.10 =D18 =F18 =G18 =H18 =J18 L18 VENITURI NEFISCALE 2900.10 =D19 =F19 =G19 =H19 =J19 L19 VANZARI DE BUNURI SI SERVICII 3300.10 =+D22+D20 =+F22+F20 =+G22+G20 =+H22+H20 =+J22+J20 =+K22+K20 L20 VENITURI DIN PRESTARI DE SERVICII SI ALTE ACTIVITATI 3310 =D394 =F394 =G394 =H394 =J394 =K394 L21 Venituri din organizarea de cursuri de calificare si conversie profesionala, specializare si perfectionare 33.10.17 =D395 =F395 =G395 =H395 =J395 =K395 L22 DIVERSE VENITURI 3610.10 =F22+G22+H22+J22 =F23 =G23 =H23 =J23 L23 ALTE VENITURI 3610.10.50 =F23+G23+H23+J23 =F419 =G419 =H419 =J419 L25 TOTAL BUGET-CHELTUIELI 50.00 I =D27+D47+D51 =E27+E47+E51 =F27+F47+F51 =G27+G47+G51 =H27+H47+H51 =I27+I47+I51 =J27+J47+J51 =K27+K47+K51 L26 II =D28+D48+D52 =E28+E48+E52 =F28+F48+F52 =G28+G48+G52 =H28+H48+H52 =I28+I48+I52 =J28+J48+J52 =K28+K48+K52 L27 A. CHELTUIELI CURENTE 01 I =D29+D31+D33+D35+D37+D39+D45+D43+D41 =E29+E31+E33+E35+E37+E39+E45+E43+E41 =F29+F31+F33+F35+F37+F39+F45+F43+F41 =G29+G31+G33+G35+G37+G39+G45+G43+G41 =H29+H31+H33+H35+H37+H39+H45+H43+H41 =I29+I31+I33+I35+I37+I39+I45+I43+I41 =J29+J31+J33+J35+J37+J39+J45+J43+J41 =K29+K31+K33+K35+K37+K39+K43+K45 L28 II =D30+D32+D34+D36+D38+D40+D46+D44+D42 =E30+E32+E34+E36+E38+E40+E46+E44+E42 =F30+F32+F34+F36+F38+F40+F46+F44+F42 =G30+G32+G34+G36+G38+G40+G46+G44+G42 =H30+H32+H34+H36+H38+H40+H46+H44+H42 =I30+I32+I34+I36+I38+I40+I46+I44+I42 =J30+J32+J34+J36+J38+J40+J46+J44+J42 =K30+K32+K34+K36+K38+K40+K46+K44+K42 L29 Titlul I. CHELTUIELI DE PERSONAL 10 I =D58+D383 =E58+E383 =F58+F383 =G58+G383 =H58+H383 =I58+I383 =J58+J383 =K58+K383 L30 II =D59+D384 =E59+E384 =F59+F384 =G59+G384 =H59+H384 =I59+I384 =J59+J384 =K59+K384 L31 Titlul II. BUNURI SI SERVICII 20 I =D60+D385 =E60+E385 =F60+F385 =G60+G385 =H60+H385 =I60+I385 =J60+J385 =K60+K385 L32 II =D61+D386 =E61+E386 =F61+F386 =G61+G386 =H61+H386 =I61+I386 =J61+J386 =K61+K386 L33 Titlul IV. SUBVENTII 40 I =D62 =E62 =F62 =G62 =H62 =I62 =J62 =K62 L34 II =D63 =E63 =F63 =G63 =H63 =I63 =J63 =K63 L35 Titlul VI. TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE 51 I =D64 =E64 =F64 =G64 =H64 =I64 =J64 =K64 L36 II =D65 =E65 =F65 =G65 =H65 =I65 =J65 =K65 L37 Titlul VII. ALTE TRANSFERURI 55 I =D66+D387 =E66+E387 =F66+F387 =G66+G387 =H66+H387 =I66+I387 =J66+J387 =K66+K387 L38 II =D67+D388 =E67+E388 =F67+F388 =G67+G388 =H67+H388 =I67+I388 =J67+J388 =K67+K388 L39 Titlul VIII. PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) 56 I =D68+D337 =E68+E337 =F68+F337 =G68+G337 =H68+H337 =I68+I337 =J68+J337 =K68+K337 L40 II =D69+D338 =E69+E338 =F69+F338 =G69+G338 =H69+H338 =I69+I338 =J69+J338 =K69+K338 L41 TITLUL X PROIECTE CU FINANTAREA DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 58 I =D70+D339 =E70+E339 =F70+F339 =G70+G339 =H70+H339 =I70+I339 =J70+J339 =K70+K339 L42 II =D71+D340 =E71+E340 =F71+F340 =G71+G340 =H71+H340 =I71+I340 =J71+J340 =K71+K340 L43 Titlul X ALTE CHELTUIELI 59 I =D72 =E72 =F72 =G72 =H72 =I72 =J72 =K72 L44 II =D73 =E73 =F73 =G73 =H73 =I73 =J73 =K73 L45 Titlul XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA 65 I =D74 =E74 =F74 =G74 =H74 =I74 =J74 =K74 L46 II =D75 =E75 =F75 =G75 =H75 =I75 =J75 =K75 L47 B. CHELTUIELI DE CAPITAL 70 I =D49 =E49 =F49 =G49 =H49 =I49 =J49 =K49 L48 II =D50 =E50 =F50 =G50 =H50 =I50 =J50 =K50 L49 Titlul XIII. ACTIVE NEFINANCIARE 71 I =D78+D389 =E78+E389 =F78+F389 =G78+G389 =H78+H389 =I78+I389 =J78+J389 =K78+K389 L50 II =D79+D390 =E79+E390 =F79+F390 =G79+G390 =H79+H390 =I79+I390 =J79+J390 =K79+K390 L51 Titlul XVI IMPRUMUTURI 80 I =D80 =E80 =F80 =G80 =H80 =I80 =J80 =K80 L52 II =D81 =E81 =F81 =G81 =H81 =I81 =J81 =K81 L54 I. TOTAL CHELTUIELI - BUGET DE STAT 50.01 I =D56+D76+D80 =E56+E76+E80 =F56+F76+F80 =G56+G76+G80 =H56+H76+H80 =I56+I76+I80 =J56+J76+J80 =K56+K76+K80 L55 II =D57+D77+D81 =E57+E77+E81 =F57+F77+F81 =G57+G77+G81 =H57+H77+H81 =I57+I77+I81 =J57+J77+J81 =K57+K77+K81 L56 A. CHELTUIELI CURENTE 01 I =D58+D62+D64+D66+D68+D74+D60+D72+D70 =E58+E62+E64+E66+E68+E74+E60+E72+E70 =F58+F62+F64+F66+F68+F74+F60+F72+F70 =G58+G62+G64+G66+G68+G74+G60+G72+G70 =H58+H62+H64+H66+H68+H74+H60+H72+H70 =I58+I62+I64+I66+I68+I74+I60+I72+I70 =J58+J62+J64+J66+J68+J74+J60+J72+J70 =K58+K62+K64+K66+K68+K74+K60+K72+K70 L57 II =D59+D63+D65+D67+D69+D75+D61+D73+D71 =E59+E63+E65+E67+E69+E75+E61+E73+E71 =F59+F63+F65+F67+F69+F75+F61+F73+F71 =G59+G63+G65+G67+G69+G75+G61+G73+G71 =H59+H63+H65+H67+H69+H75+H61+H73+H71 =I59+I63+I65+I67+I69+I75+I61+I73+I71 =J59+J63+J65+J67+J69+J75+J61+J73+J71 =K59+K63+K65+K67+K69+K75+K61+K73+K71 L58 Titlul I. CHELTUIELI DE PERSONAL 10 I =D178 =E178 =F178 =G178 =H178 =I178 =J178 L59 II =D179 =E179 =F179 =G179 =H179 =I179 =J179 =K179 L60 Titlul II. BUNURI SI SERVICII 20 I =D185 =E185 =F185 =G185 =H185 =I185 =J185 =K185 L61 II =D186 =E186 =F186 =G186 =H186 =I186 =J186 =K186 L62 Titlul IV. SUBVENŢII 40 I =D87 =SUM(I62)+SUM(K62) =F87 =G87 =H87 =I87 =J87 =K87 L63 II =D88 =SUM(I63)+SUM(K63) =F88 =G88 =H88 =I88 =J88 =K88 L64 Titlul VI. TRANSFERURI ÎNTRE UNITĂŢI ALE ADMINISTRAŢIEI PUBLICE 51 I =D96+D192 =E96+E192 =F96+F192 =G96+G192 =H96+H192 =I96+I192 =J96+J192 =K96+K192 L65 II =D97+D193 =E97+E193 =F97+F193 =G97+G193 =H97+H193 =I97+I193 =J97+J193 =K97+K193 L66 Titlul VII. ALTE TRANSFERURI 55 I =D129+D199+D272 =E129+E199+E272 =F129+F199+F272 =G129+G199+G272 =H129+H199+H272 =I129+I199+I272 =J129+J199+J272 =K129+K199+K272 L67 II =D130+D200+D273 =E130+E200+E273 =F130+F200+F273 =G130+G200+G273 =H130+H200+H273 =I130+I200+I273 =J130+J200+J273 =K130+K200+K273 L68 Titlul VIII. PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) 56 I =D278+D203 =E278+E203 =F278+F203 =G278+G203 =H278+H203 =I278+I203 =J278+J203 =K278+K203 L69 II =D279+D204 =E279+E204 =F279+F204 =G279+G204 =H279+H204 =I279+I204 =J279+J204 =K279+K204 L70 TITLUL X PROIECTE CU FINANTAREA DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 58 I =D210+D301 =E210+E301 =F210+F301 =G210+G301 =H210+H301 =I210+I301 =J210+J301 =K210+K301 L71 II =D211+D302 =E211+E302 =F211+F302 =G211+G302 =H211+H302 =I211+I302 =J211+J302 =K211+K302 L72 Titlul X ALTE CHELTUIELI 59 I =D249 =E249 =F249 =G249 =H249 =I249 =J249 =K249 L73 II =D250 =E250 =F250 =G250 =H250 =I250 =J250 =K250 L74 Titlul XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA 65 I =D144 =E144 =F144 =G144 =H144 =I144 =J144 =K144 L75 II =D145 =F145 =G145 =H145 =I145 =J145 =K145 L76 B. CHELTUIELI DE CAPITAL 70 I =D78 =E78 =F78 =G78 =H78 =I78 =J78 =K78 L77 II =D79 =E79 =F79 =G79 =H79 =I79 =J79 =K79 L78 Titlul XIII. ACTIVE NEFINANCIARE 71 I =D155+D260 =E155+E260 =F155+F260 =G155+G260 =H155+H260 =I155+I260 =J155+J260 =K155+K260 L79 II =D156+D261 =E156+E261 =F156+F261 =G156+G261 =H156+H261 =I156+I261 =J156+J261 =K156+K261 L80 Titlul XVI IMPRUMUTURI 80 I =+D327 =+E327 =+F327 =+G327 =+H327 =+I327 =+J327 =+K327 L81 II =+D328 =+E328 =+F328 =+G328 =+H328 =+I328 =+J328 =+K328 L83 Cap.70.01 - Locuinţe, servicii şi dezvoltare publică I =D85+D153 =E85+E153 =F85+F153 =G85+G153 =H85+H153 =I85+I153 =J85+J153 =K85+K153 L84 II =D86+D154 =E86+E154 =F86+F154 =G86+G154 =H86+H154 =I86+I154 =J86+J154 =K86+K154 L85 A. CHELTUIELI CURENTE 01 I =D87+D96+D129+D144 =E87+E96+E129+E144 =F87+F96+F129+F144 =G87+G96+G129+G144 =H87+H96+H129+H144 =I87+I96+I129+I144 =J87+J96+J129+J144 =K87+K96+K129+K144 L86 II =D88+D97+D130+D145 =E88+E97+E130+E145 =F88+F97+F130+F145 =G88+G97+G130+G145 =H88+H97+H130+H145 =I88+I97+I130+I145 =J88+J97+J130+J145 =K88+K97+K130+K145 L87 Titlul IV. SUBVENŢII 40 I =D89 =E89 =F89 =G89 =H89 =I89 =J89 =K89 L88 II =D90 =E90 =F90 =G90 =H90 =I90 =J90 =K90 L89 - Alte subvenţii, din care: 40.30 I =D91+D93 =E91+E93 =F91+F93 =G91+G93 =H91+H93 =I91+I93 =J91+J93 =K91+K93 L90 II =D92+D94 =E92+E94 =F92+F94 =G92+G94 =H92+H94 =I92+I94 =J92+J94 =K92+K94 L91 - OUG 99/2006 privind institutiile de credit si adecvarea capitalului I =SUM(F91:H91)+SUM(J91) =SUM(I91)+SUM(K91) 179998 20000 20000 0 =ROUND(J91*10/100,0) L92 II =SUM(F92:H92)+SUM(J92) =SUM(I92)+SUM(K92) 179998 20000 20000 0 L93 - OUG 69/2010-Reabilitarea termica a cladirilor de locuit cu finantare prin credite bancare cu garantie guvernamentala I =SUM(F93:H93)+SUM(J93) =SUM(I93)+SUM(K93) 2 0 L94 II =SUM(F94:H94)+SUM(J94) =SUM(I94)+SUM(K94) 2 L96 Titlul VI. TRANSFERURI ÎNTRE UNITĂŢI ALE ADMINISTRAŢIEI PUBLICE 51 I =D98+D106 =SUM(I96)+SUM(K96) =F98+F106 =G98+G106 =H98+H106 =I98+I106 =J98+J106 =K98+K106 L97 II =D99+D107 =SUM(I97)+SUM(K97) =F99+F107 =G99+G107 =H99+H107 =I99+I107 =J99+J107 =K99+K107 L98 - Transferuri curente 51.01 I =D100+D102 =E100+E102 =F100+F102 =G100+G102 =H100+H102 =I100+I102 =J100+J102 =K100+K102 L99 II =D101+D103 =E101+E103 =F101+F103 =G101+G103 =H101+H103 =I101+I103 =J101+J103 =K101+K103 L100 - Transferuri pentru lucrările de cadastru imobiliar cf . Legii nr. 7/1996 51.01.13 I =SUM(F100:H100)+SUM(J100) =SUM(I100)+SUM(K100) 0 =ROUND((F100+G100+H100)*10/100,0) =ROUND(J100*10/100,0) L101 II =SUM(F101:H101)+SUM(J101) =SUM(I101)+SUM(K101) =ROUND((F101+G101+H101)*10/100,0) =ROUND(J101*10/100,0) L102 Reabilitarea termică a clădirilor de locuit 51.01.32 I =D104 =E104 =F104 =G104 =H104 =I104 =J104 =K104 L103 II =D105 =E105 =F105 =G105 =H105 =I105 =J105 =K105 L104 Programul de reabilitare termica a blocurilor de locuinte-condominii cf. OUG 18/2009 I =SUM(F104:H104)+SUM(J104) =SUM(I104)+SUM(K104) =49657-7000 =7000+5517 5517 0 =ROUND(J104*10/100,0) L105 II =SUM(F105:H105)+SUM(J105) =SUM(I105)+SUM(K105) =7000+3000 7000 =15000-7000 3000 5000 0 L106 - Transferuri de capital 51.02 I =+D108+D114+D122+D120+D124+D126 =+E108+E114+E122+E120+E124+E126 =+F108+F114+F122+F120+F124+F126 =+G108+G114+G122+G120+G124+G126 =+H108+H114+H122+H120+H124+H126 =+I108+I114+I122+I120+I124+I126 =+J108+J114+J122+J120+J124+J126 =+K108+K114+K122+K120+K124+K126 L107 II =+D109+D115+D123+D121+D125+D127 =+E109+E115+E123+E121+E125+E127 =+F109+F115+F123+F121+F125+F127 =+G109+G115+G123+G121+G125+G127 =+H109+H115+H123+H121+H125+H127 =+I109+I115+I123+I121+I125+I127 =+J109+J115+J123+J121+J125+J127 =+K109+K115+K123+K121+K125+K127 L108 Program pentru construcţii de locuinţe şi săli de sport 51.02.04 I =+D110+D112 =+E110+E112 =+F110+F112 =+G110+G112 =+H110+H112 =+I110+I112 =+J110+J112 =+K110+K112 L109 II =+D111+D113 =+E111+E113 =+F111+F113 =+G111+G113 =+H111+H113 =+I111+I113 =+J111+J113 =+K111+K113 L110 Legea nr.114/1996;-Constructii locuinte sociale I =SUM(F110:H110)+SUM(J110) =SUM(I110)+SUM(K110) 69513 7724 7724 L111 II =SUM(F111:H111)+SUM(J111) =SUM(I111)+SUM(K111) 5600 18500 31000 7724 22137 L112 Constructii locuinte sociale destinate chiriasilor evacuati din casele nationalizare cf. OUG 74/2007 I =SUM(F112:H112)+SUM(J112) =SUM(I112)+SUM(K112) 4050 450 450 L113 II =SUM(F113:H113)+SUM(J113) =SUM(I113)+SUM(K113) 400 1500 1500 450 1100 0 L114 - Finanţarea elaborării şi/sau actualizării planurilor urbanistice generale(PUG) şi a regulamentelor locale de urbanism(RLU), din care: 51.02.05 I =D116+D118 =E116+E118 =F116+F118 =G116+G118 =H116+H118 =I116+I118 =J116+J118 =K116+K118 L115 II =D117+D119 =E117+E119 =F117+F119 =G117+G119 =H117+H119 =I117+I119 =J117+J119 =K117+K119 L116 -Programul privind elaborarea/reactualizarea Planurilor de Urbanism Generale a localitatilor cf. HG 525/1991 I =SUM(F116:H116)+SUM(J116) =SUM(I116)+SUM(K116) 18000 2000 2000 =ROUND(J116*10/100,0) L117 II =SUM(F117:H117)+SUM(J117) =SUM(I117)+SUM(K117) 1000 6000 9000 2000 4000 L118 -Programul de cofinanţare a hărţilor de risc pentru cutremure şi alunecări de teren cf. H.G. nr.932/2007 MDRAP I =SUM(F118:H118)+SUM(J118) =SUM(I118)+SUM(K118) 2700 300 300 =ROUND(J118*10/100,0) L119 II =SUM(F119:H119)+SUM(J119) =SUM(I119)+SUM(K119) 0 1000 1000 300 1000 L120 Retehnologizarea centralelor termice si electrice de termoficare cf. H.G. nr. 462/2006,si H.G. nr. 602/2015 51.02.06 I =F120+G120+H120+J120 =I120+K120 =100000+50000 =200000-100000-7000 =7000+20000 27000 0 0 L121 II =F121+G121+H121+J121 =I121+K121 17000 12000 24000 7000 17000 L122 Finanţarea acţiunilor privind reducerea riscului seismic al construcţiilor existente cu destinaţie de locuinţă cf. OG 20/1994 51.02.09 I =SUM(F122:H122)+SUM(J122) =SUM(I122)+SUM(K122) 0 17000 3000 2000 L123 II =SUM(F123:H123)+SUM(J123) =SUM(I123)+SUM(K123) 0 0 5000 2000 15000 L124 Programul National de Dezvoltare Locala 1 cf. O.U.G. nr. 28/2013 51.02.38 I =F124+G124+H124+J124 =I124+K124 0 0 L125 II =F125+G125+H125+J125 =I125+K125 180000 20000 20000 0 0 L126 Programul National de Dezvoltare Locala 2 cf. O.U.G. nr. 28/2013 51.02.38 I =F126+G126+H126+J126 =I126+K126 =120000+200000 =120000-120000 77390 39739 L127 II =F127+G127+H127+J127 =I127+K127 1800000 200000 200000 0 0 L129 Titlul VII. ALTE TRANSFERURI 55 I =D131 =E131 =F131 =G131 =H131 =I131 =J131 =K131 L130 II =D132 =E132 =F132 =G132 =H132 =I132 =J132 =K132 L131 - Transferuri interne 55.01 I =D133+D139 =E133+E139 =F133+F139 =G133+G139 =H133+H139 =I133+I139 =J133+J139 =K133+K139 L132 II =D134+D140 =E134+E140 =F134+F140 =G134+G140 =H134+H140 =I134+I140 =J134+J140 =K134+K140 L133 - Investiţii ale agenţilor economici cu capital de stat 55.01.12 I =D135+D137 =E135+E137 =F135+F137 =G135+G137 =H135+H137 =I135+I137 =J135+J137 =K135+K137 L134 II =D136+D138 =E136+E138 =F136+F138 =G136+G138 =H136+H138 =I136+I138 =J136+J138 =K136+K138 L135 Program national de constructii de interes public sau social I =SUM(F135:H135)+SUM(J135) =SUM(I135)+SUM(K135) =300000+100000+300000 =450000-300000 =250000-100000 100000 100000 10000 L136 II =SUM(F136:H136)+SUM(J136) =SUM(I136)+SUM(K136) 250000 400000 250000 90000 100000 10000 L137 Programul de dezvoltare Hadareni I =SUM(F137:H137)+SUM(J137) =SUM(I137)+SUM(K137) 90 10 10 L138 II =SUM(F138:H138)+SUM(J138) =SUM(I138)+SUM(K138) 90 10 10 L139 - Sprijin financiar pentru construirea de locuinţe, reabilitarea, consolidarea si extinderea locuintelor existente 55.01.26 I =SUM(F139:H139)+SUM(J139) =SUM(I139)+SUM(K139) =SUM(F141:F141) =SUM(G141:G141) =SUM(H141:H141) =SUM(I141:I141) =SUM(J141:J141) =SUM(K141:K141) L140 II =SUM(F140:H140)+SUM(J140) =SUM(I140)+SUM(K140) =SUM(F142:F142) =SUM(G142:G142) =SUM(H142:H142) =SUM(I142:I142) =SUM(J142:J142) =SUM(K142:K142) L141 - Sprijinirea construirii de locuinţe proprietate OUG 51/2006 I =SUM(F141:H141)+SUM(J141) =SUM(I141)+SUM(K141) 225 225 225 90 225 0 L142 II =SUM(F142:H142)+SUM(J142) =SUM(I142)+SUM(K142) 225 225 225 90 225 L144 Titlul XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA 65 I =D146 =E146 =F146 =G146 =H146 =I146 =J146 =K146 L145 II =D147 =E147 =F147 =G147 =H147 =I147 =J147 =K147 L146 Cheltuieli aferente programelor cu finantare rambursabila 65.01 I =+D148+D150 =+E148+E150 =+F148+F150 =+G148+G150 =+H148+H150 =+I148+I150 =+J148+J150 =+K148+K150 L147 II =+D149+D151 =+E149+E151 =+F149+F151 =+G149+G151 =+H149+H151 =+I149+I151 =+J149+J151 L148 Constructii locuinte tineri prin ANL I =F148+G148+H148+J148 =I148+K148 122000 138000 0 L149 II =F149+G149+H149+J149 =I149+K149 5000 7900 3600 3500 0 L150 Sistem integrat de apa I =F150+G150+H150+J150 =I150+K150 7000 10000 3000 0 0 L151 II =F151+G151+H151+J151 =I151+K151 7000 10000 3000 0 L153 B. CHELTUIELI DE CAPITAL, din care: 70 I =D155 =E155 =F155 =G155 =H155 =I155 =J155 =K155 L154 II =D156 =E156 =F156 =G156 =H156 =I156 =J156 =K156 L155 Titlul XIII . ACTIVE NEFINANCIARE 71 I =D157 =E157 =F157 =G157 =H157 =I157 =J157 =K157 L156 II =D158 =E158 =F158 =G158 =H158 =I158 =J158 =K158 L157 - Active fixe (inclusiv reparaţii capitale) 71.01 I =D159+D167 =E159+E167 =F159+F167 =G159+G167 =H159+H167 =I159+I167 =J159+J167 =K159+K167 L158 II =D160+D168 =E160+E168 =F160+F168 =G160+G168 =H160+H168 =I160+I168 =J160+J168 =K160+K168 L159 - Construcţii, din care: 71.01.01 I =D161+D163+D165 =E161+E163+E165 =F161+F163+F165 =G161+G163+G165 =H161+H163+H165 =I161+I163+I165 =J161+J163+J165 =K161+K163+K165 L160 II =D162+D164+D166 =E162+E164+E166 =F162+F164+F166 =G162+G164+G166 =H162+H164+H166 =I162+I164+I166 =J162+J164+J166 =K162+K164+K166 L161 - Program "Construcţii locuinţe tineri prin ANL"; I =F161+G161+H161+J161 =I161+K161 20000 8260 3740 3200 L162 II =F162+G162+H162+J162 =I162+K162 7000 11697 7303 1600 6000 1600 L163 - Program "Locuinte sociale pentru comunitatile de rromi" I =F163+G163+H163+J163 =I163+K163 4500 0 500 500 0 0 L164 II =F164+G164+H164+J164 =I164+K164 1000 2000 1000 250 1000 250 L165 - Program Constructia de locuinte de serviciu ANL cf. HG nr. 719/2016 I =F165+G165+H165+J165 =I165+K165 7272 1728 1000 1000 0 L166 II =F166+G166+H166+J166 =I166+K166 2000 2500 2745 500 2755 500 L167 Microbuze şcolare 71.01.04 I =F167+G167+H167+J167 =I167+K167 0 =650-650 L168 II =F168+G168+H168+J168 =I168+K168 0 L169 Subcapitol 70.01.03- Locuinte =D84-D170 =E84-E170 =F84-F170 =G84-G170 =H84-H170 =I84-I170 =J84-J170 =K84-K170 L170 Subcapitol 70.01.50- Alte servicii in domeniile Locuinţelor, serviciilor şi dezvoltarii comunale =D125+D115+D101+D127+D168 =E125+E115+E101+E127+E168 =F125+F115+F101+F127+F168 =G125+G115+G101+