Buget pe anul 2019, Agenția Națională a Funcționarilor Publici / ANFP - Buget 2019.xlsx

Buget ANFP 2019 L1 MINISTERUL DEZVOLTĂRII REGIONALE ȘI ADMINISTRAȚIEI PUBLICE L3 Nr……………………/…………………………….. APROB, L4 ORDONATOR PRINCIPAL DE CREDITE L5 VICEPRIM - MINISTRU L6 MINISTRUL DEZVOLTĂRII REGIONALE ȘI ADMINISTRAȚIEI PUBLICE L7 VASILE - DANIEL SUCIU L10 BUGET PE ANUL 2019 L11 AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI L13 I - Credite de angajament L14 II - Credite bugetare L15 CAP.51.01 AUTORITATI PUBLICE SI ACTIUNI EXTERNE L16 Categoria de cheltuiala Cod Total an 2019 Trim I Trim II Trim III Trim IV L18 A B 1=2+3+4+5 2 3 4 5 L19 AUTORITATI PUBLICE SI ACTIUNI EXTERNE I 51.01.03 =G21+G125 =H21+H125 =I21+I125 =J21+J125 =K21+K125 L20 II =G22+G126 =H22+H126 =I22+I126 =J22+J126 =K22+K126 L21 CHELTUIELI CURENTE I 51.01.01 =G23+G45+G95+G121 =H23+H45+H95+H121 =I23+I45+I95+I121 =J23+J45+J95+J121 =K23+K45+K95+K121 L22 II =G24+G46+G96+G122 =H24+H46+H96+H122 =I24+I46+I96+I122 =J24+J46+J96+J122 =K24+K46+K96+K122 L23 TITLUL I CHELTUIELI DE PERSONAL I 10 =G25+G37+G41 =H25+H37+H41 =I25+I37+I41 =J25+J37+J41 =K25+K37+K41 L24 II =G26+G38+G42 =H26+H38+H42 =I26+I38+I42 =J26+J38+J42 =K26+K38+K42 L25 Cheltuieli salariale in bani I 10.01 =H25+I25+J25+K25 =H27+H29+H31+H33+H35 =I27+I29+I31+I35 =J27+J29+J31+J35 =K27+K29+K31+K35 L26 II =H26+I26+J26+K26 =H28+H30+H32+H36+H34 =I28+I30+I32+I36+I34 =J28+J30+J32+J36+J34 =K28+K30+K32+K36+K34 L27 Salarii de baza I 10.01.01 =H27 10067 0 0 0 L28 II =H28+I28+J28+K28 2785 3120 2775 =1309+78 L29 Sporuri pentru conditii munca I 10.01.05 =H29 1303 0 0 0 L30 II =H30+I30+J30+K30 347 370 328 =218+40 L31 Indemnizatii de delegare I 10.01.13 =H31 272 0 0 0 L32 II =H32+I32+J32+K32 15 =100-70 42 =85+100 L33 Indemnizatii de hrana I 10.01.17 =H33+I33+J33+K33 706 0 0 0 L34 II =H34+I34+J34+K34 85 150 96 =335+40 L35 Alte drepturi salariale in bani I 10.01.30 =H35 442 0 0 0 L36 II =H36+I36+J36+K36 118 150 66 =58+50 L37 Cheltuieli salariale in natura I 10.02 =G39 =H39 =I39 =J39 =K39+K40 L38 II =G40 =H40 =I40 =J40 0 L39 Vouchere de vacanta I 10.02.06 =H39 0 0 0 0 L40 II =H40+I40+J40+K40 0 0 0 0 L41 Contributii I 10.03 =G43 =H43 =I43 =J43 =SUM(K43:K43) L42 II =G44 =H44 =I44 =J44 =SUM(K43:K44) L43 Contributia asiguratorie pentru munca I 10.03.07 =H43 320 0 0 0 L44 II =H44+I44+J44+K44 73 90 95 =47+15 L45 TITLUL II BUNURI SI SERVICII I 20 =G47+G67+G69+G73+G79+G81+G83+G85 =H47+H67+H69+H73+H79+H81+H83+H85 =I47+I67+I69+I73+I79+I81+I83+I85 =J47+J67+J69+J73+J79+J81+J83+J85 =K47+K67+K69+K73+K79+K81+K83+K85 L46 II =G48+G68+G70+G74+G80+G82+G84+G86 =H48+H68+H70+H74+H80+H82+H84+H86 =I48+I68+I70+I74+I80+I82+I84+I86 =J48+J68+J70+J74+J80+J82+J84+J86 =K48+K68+K70+K74+K80+K82+K84+K86 L47 Bunuri si servicii I 20.01 =H47+I47+J47+K47 =H49+H51+H53+H55+H57+H59+H61+H63+H65 =I49+I51+I53+I55+I57+I59+I61+I63+I65 =J49+J51+J53+J55+J57+J59+J61+J63+J65 =K49+K51+K53+K55+K57+K59+K61+K63+K65 L48 II =G50+G52+G54+G56+G58+G60+G62+G64+G66 =H50+H52+H54+H56+H58+H60+H62+H64+H66 =I50+I52+I54+I56+I58+I60+I62+I64+I66 =J50+J52+J54+J56+J58+J60+J62+J64+J66 =K50+K52+K54+K56+K58+K60+K62+K64+K66 L49 Furnituri de birou I 20.01.01 =H49+I49+J49+K49 63 0 7 0 L50 II =H50+I50+J50+K50 5 25 25 15 L51 Materiale pentru curatenie I 20.01.02 =H51+I51+J51+K51 18 0 2 0 L52 II =H52+I52+J52+K52 6 5 5 4 L53 Incalzit, iluminat si forta motrice I 20.01.03 =H53+I53+J53+K53 540 0 60 0 L54 II =H54+I54+J54+K54 180 152 148 120 L55 Apa. canal si salubritate I 20.01.04 =H55+I55+J55+K55 14 0 2 0 L56 II =H56+I56+J56+K56 10 4 2 0 L57 Carburanti si lubrifianti I 20.01.05 =H57+I57+J57+K57 81 0 9 0 L58 II =H58+I58+J58+K58 0 30 30 30 L59 Piese de schimb I 20.01.06 =H59+I59+J59+K59 1 0 0 0 L60 II =H60+I60+J60+K60 0 0 1 0 L61 Posta, telecomunicatii, radio, tv., internet I 20.01.08 =H61+I61+J61+K61 54 0 6 0 L62 II =H62+I62+J62+K62 30 21 9 0 L63 Materiale si prestari de servicii cu caracter functional I 20.01.09 =H63+I63+J63+K63 162 0 18 0 L64 II =H64+I64+J64+K64 50 40 40 50 L65 Alte bunuri si servicii pt. intretinere si functionare I 20.01.30 =H65+I65+J65+K65 439 0 49 0 L66 II =H66+I66+J66+K66 298 112 48 30 L67 Reparatii curente I 20.02 =H67+I67+J67+K67 0 0 0 0 L68 II =H68+I68+J68+K68 0 0 0 0 L69 Bunuri de natura obiectelor de inventar I 20.05 =H69+I69+J69+K69 9 =I71 1 =K71 L70 II =H70+I70+J70+K70 =H72 =I72 =J72 0 L71 Alte obiecte de inventar I 20.05.30 =H71+I71+J71+K71 9 0 1 0 L72 II =H72+I72+J72+K72 0 9 1 0 L73 Deplasari,detasari,transferari I 20.06 =H73+I73+J73+K73 =H75+H77 =I75+I77 =J75+J77 =K75+K77 L74 II =H74+I74+J74+K74 =H76+H78 =I76+I78 =J76+J78 =K76+K78 L75 Deplasari interne, detasari, transferari I 20.06.01 =H75+I75+J75+K75 63 0 7 0 L76 II =H76+I76+J76+K76 15 24 21 10 L77 Deplasari in strainatate I 20.06.02 =H77+I77+J77+K77 36 0 4 0 L78 II =H78+I78+J78+K78 32 4 4 0 L79 Carti, publicatii si materiale documentare I 20.11 =H79+I79+J79+K79 1 0 0 0 L80 II =H80+I80+J80+K80 0 0 1 0 L81 Pregatire profesionala I 20.13 =H81+I81+J81+K81 14 0 2 0 L82 II =H82+I82+J82+K82 1 13 2 0 L83 Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea interesului statului I 20.25 =H83+I83+J83+K83 9 0 1 0 L84 II =H84+I84+J84+K84 1 8 1 0 L85 Alte cheltuieli I 20.30 =G87+G89+G91+G93 =H87+H89+H91+H93 =I87+I89+I91+I93 =J87+J89+J91+J93 =K87+K89+K91+K93 L86 II =G88+G90+G92+G94 =H88+H90+H92+H94 =I88+I90+I92+I94 =J88+J90+J92+J94 =K88+K90+K92+K94 L87 Protocol si reprezentare I 20.30.02 =H87+I87+J87+K87 2 0 0 0 L88 II =H88+I88+J88+K88 0 1 1 0 L89 Prime de asigurare non-viata I 20.30.03 =H89+I89+J89+K89 9 0 1 0 L90 II =H90+I90+J90+K90 1 8 1 0 L91 Fondul conducatorului institutiei I 20.30.07 =H91+I91+J91+K91 3 0 0 0 L92 II =H92+I92+J92+K92 1 1 1 0 L93 Alte cheltuieli cu bunuri si servicii I 20.30.30 =H93+I93+J93+K93 1182 0 131 0 L94 II =H94+I94+J94+K94 120 293 409 379 L95 TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 I 58 =G97+G105+G113 =H97+H105+H113 =I97+I105+I113 =J97+J105+J113 =K97+K105+K113 L96 II =G98+G106+G114 =H98+H106+H114 =I98+I106+I114 =J98+J106+J114 0 L97 Programe din Fondul European de Dezvoltare Regionala (FEDR) (cod 58.01.01 la 58.01.03) I 58.01 =G99+G101+G103 =H99+H101+H103 =I99+I101 =J99+J101 =K99+K101 L98 II =G100+G102+G104 =H100+H102+H104 =I100+I102 0 0 L99 Finantare nationala I 58.01.01 =H99+I99+J99+K99 616 0 0 0 L100 II =H100+I100+J100+K100 180 762 0 0 L101 Finantare externa nerambursabila I 58.01.02 =H101+I101+J101+K101 3447 0 0 0 L102 II =H102+I102+J102+K102 900 4328 0 0 L103 Cheltuieli neeligibile I 58.01.03 =H103+I103+J103+K103 0 0 0 0 L104 II 0 0 0 0 0 L105 Programe din Fondul Social European (FSE) (cod 58.02.01 la 58.02.03) I 58.02 =H105+I105+J105+K105 =H107+H109+H111 =I107+I109+I111 =J107+J109+J111 =K107+K109+K111 L106 II =H106+I106+J106+K106 =H108+H110+H112 =I108+I110+I112 0 0 L107 Finantare nationala I 58.02.01 =H107+I107+J107+K107 164 0 0 0 L108 II =H108+I108+J108+K108 70 308 0 0 L109 Finantare externa nerambursabila I 58.02.02 =H109+I109+J109+K109 861 0 0 0 L110 II =H110+I110+J110+K110 345 1636 0 0 L111 Cheltuieli neeligibile I 58.02.03 =H111+I111+J111+K111 0 0 0 0 L112 II 0 0 0 0 0 L113 Alte facilitati si instrumente postaderare (AFIP) I 58.16 =H113+I113+J113+K113 =H115+H117+H119 =I115+I117+I119 =J115+J117+J119 =K115+K117+K119 L114 II =G116+G118 =H116+H118 0 0 0 L115 Finanțarea nationala I 58.16.01 =H115+I115+J115+K115 5 0 0 0 L116 II =H116+I116+J116+K116 5 0 0 0 L117 Finantare externa nerambursabila I 58.16.02 =H117+I117+J117+K117 0 0 0 0 L118 II 0 0 0 0 0 L119 Cheltuieli neeligibile I 58.16.03 =H119+I119+J119+K119 0 0 0 0 L120 II 0 0 0 0 0 L121 Titlul IX Alte cheltuieli I 59 =G123 =H123 =I123 =J123 =K123 L122 II =G124 =H124 =I124 =J124 =K124 L123 Sume aferente persoanelor cu handicap neincadrate I 59.40 =H123+I123+J123+K123 150 0 0 0 L124 II =H124+I124+J124+K124 29 35 45 41 L125 CHELTUIELI DE CAPITAL I 70 =G127 =H127 =I127 =J127 =K127 L126 II =G128 =H128 =I128 =J128 =K128 L127 TITLUL X ACTIVE NEFINANCIARE I 71 =H127+I127+J127+K127 =H129 =I129 =J129 =K129 L128 II =H128+I128+J128+K128 =H130 =I130 =J130 =K130 L129 Active fixe ( inclusiv reparatii capitale) I 71.01 =H129+I129+J129+K129 =H131+H133 =I131+I133 =J131+J133 =K131+K133 L130 II =H130+I130+J130+K130 =SUM(H132:H132) =SUM(I132:I132) =J132+J134 =SUM(K132:K132) L131 Masini, echipamente si mijloace de transport I 71.01.02 =H131+I131+J131+K131 0 0 80 0 L132 II =H132+I132+J132+K132 0 0 80 0 L133 Alte cheltuieli I 71.01.30 =H133+I133+J133+K133 0 0 10 0 L134 II =H134+I134+J134+K134 0 0 10 0 L138 I - Credite de angajament L139 II - Credite bugetare L140 CAP.80.08 ACTIUNI GENERALE ECONOMICE, COMERCIALE SI DE MUNCA L141 Categoria de cheltuiala Cod Total an 2019 credite bugetare Trim I Trim II Trim III Trim IV L143 A B 1=2+3+4+5 2 3 4 5 L144 ACTIUNI GENERALE ECONOMICE, COMERCIALE SI DE MUNCA I 80.08 =G146 =H146 =I146 =J146 =K146 L145 II =G147 =H147 =I147 =J147 =K147 L146 CHELTUIELI CURENTE I 01 =G148 =H148 =I148 =J148 =K148 L147 II =G149 =H149 =I149 =J149 =K149 L148 TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 I 58 =G150 =H150 =I150 =J150 =K150 L149 II =G151 0 =I151 0 0 L150 Alte facilitati si instrumente postaderare (AFIP) I 58.16 =G154 =H154 =I154 =J154 =K154 L151 II =G155 =H155 =I155 =J155 =K155 L152 Finanțarea nationala I 58.16.01 =H152+I152+J152+K152 0 0 0 0 L153 II 0 0 0 0 0 L154 Finantare externa nerambursabila I 58.16.02 =H154+I154+J154+K154 0 10 0 0 L155 II =H155+I155+J155+K155 0 10 0 0 L156 Cheltuieli neeligibile I 58.16.03 =H156+I156+J156+K156 0 0 0 0 L157 II 0 0 0 0 0