Buget pe anul 2020, Agenția Națională a Funcționarilor Publici / ANFP - Buget 2020.xlsx

Buget 2020 L1 MINISTERUL LUCRĂRILOR PUBLICE, DEZVOLTĂRII ȘI ADMINISTRAȚIEI L3 Nr……………………/…………………………….. L7 APROB, L8 ORDONATOR PRINCIPAL DE CREDITE L9 MINISTRUL LUCRĂRILOR PUBLICE, DEZVOLTĂRII ȘI ADMINISTRAȚIEI L10 ION ȘTEFAN L12 BUGET PE ANUL 2020 L13 AGENȚIA NAȚIONALĂ A FUNCȚIONARILOR PUBLICI L15 I - Credite de angajament L16 II - Credite bugetare L17 CAP.51.01 AUTORITATI PUBLICE SI ACTIUNI EXTERNE mii lei L18 Categoria de cheltuiala Cod Total an 2020 Din care sume retinute 10% Trim I Trim II Trim III Din care sume retinute 10% Trim IV Din care sume retinute 10% L20 A B 2=4+5+6+8 3=7+9 4 5 6 7 8 9 L21 AUTORITATI PUBLICE SI ACTIUNI EXTERNE I 51.01.03 =G23+G127 =H23+H127 =I23+I127 =J23+J127 =K23+K127 =L23+L127 =M23+M127 =N23+N127 L22 II =G24+G128 =H24+H128 =I24+I128 =J24+J128 =K24+K128 =L24+L128 =M24+M128 =N24+N128 L23 CHELTUIELI CURENTE I 51.01.01 =G25+G47+G97+G123 =H25+H47+H97+H123 =I25+I47+I97+I123 =J25+J47+J97+J123 =K25+K47+K97+K123 =L25+L47+L97+L123 =M25+M47+M97+M123 =N25+N47+N97+N123 L24 II =G26+G48+G98+G124 =H26+H48+H98+H124 =I26+I48+I98+I124 =J26+J48+J98+J124 =K26+K48+K98+K124 =L26+L48+L98+L124 =M26+M48+M98+M124 =N26+N48+N98+N124 L25 TITLUL I CHELTUIELI DE PERSONAL I 10 =G27+G39+G43 =H27+H39+H43 =I27+I39+I43 =J27+J39+J43 =K27+K39+K43 0 =M27+M39+M43 0 L26 II =G28+G40+G44 =H28+H40+H44 =I28+I40+I44 =J28+J40+J44 =K28+K40+K44 0 =M28+M40+M44 0 L27 Cheltuieli salariale in bani I 10.01 =I27+J27+K27+M27 =H29+H31+H33+H37 =I29+I31+I33+I35+I37 =J29+J31+J33+J37 =K29+K31+K33+K37 0 =M29+M31+M33+M37 0 L28 II =I28+J28+K28+M28 =H30+H32+H34+H38 =I30+I32+I34+I38+I36 =J30+J32+J34+J38+J36 =K30+K32+K34+K38+K36 =L30+L32+L34+L38+L36 =M30+M32+M34+M38+M36 0 L29 Salarii de baza I 10.01.01 =I29 0 10202 0 0 0 0 0 L30 II =I30+J30+K30+M30 0 3585 3050 2862 0 705 0 L31 Sporuri pentru conditii munca I 10.01.05 =I31 =L31+N31 1400 0 0 0 0 0 L32 II =I32+J32+K32+M32 =L32+N32 412 370 328 0 290 0 L33 Indemnizatii de delegare I 10.01.13 =I33 =L33+N33 70 0 0 0 0 0 L34 II =I34+J34+K34+M34 =L34+N34 15 55 0 0 0 0 L35 Indemnizatii de hrana I 10.01.17 =I35+J35+K35+M35 =L35+N35 452 0 0 0 0 0 L36 II =I36+J36+K36+M36 =L36+N36 126 150 96 0 80 0 L37 Alte drepturi salariale in bani I 10.01.30 =I37 =L37+N37 488 0 0 0 0 0 L38 II =I38+J38+K38+M38 =L38+N38 118 195 21 0 154 0 L39 Cheltuieli salariale in natura I 10.02 =G41 =L39+N39 =I41 =J41 =K41 =L41+L42 =M41 0 L40 II =G42 =H42 =I42 =J42 =K42 0 =M42 0 L41 Vouchere de vacanta I 10.02.06 =I41 =L41+N41 200 0 0 0 0 0 L42 II =I42+J42+K42+M42 =L42+N42 0 0 0 0 200 0 L43 Contributii I 10.03 =G45 =H45 =I45 =J45 =K45 0 =SUM(M45:M45) 0 L44 II =G46 =H46 =I46 =J46 =K46 0 =SUM(M45:M46) 0 L45 Contributia asiguratorie pentru munca I 10.03.07 =I45 =L45+N45 410 0 0 0 0 0 L46 II =I46+J46+K46+M46 =L46+N46 105 90 95 0 120 0 L47 TITLUL II BUNURI SI SERVICII I 20 =G49+G69+G71+G75+G81+G83+G85+G87 =L47+N47 =I49+I69+I71+I75+I81+I83+I85+I87 =J49+J69+J71+J75+J81+J83+J85+J87 =K49+K69+K71+K75+K81+K83+K85+K87 =L49+L69+L71+L75+L81+L83+L85+L87 =M49+M69+M71+M75+M81+M83+M85+M87 =N49+N69+N71+N75+N81+N83+N85+N87 L48 II =G50+G70+G72+G76+G82+G84+G86+G88 =L48+N48 =I50+I70+I72+I76+I82+I84+I86+I88 =J50+J70+J72+J76+J82+J84+J86+J88 =K50+K70+K72+K76+K82+K84+K86+K88 =L50+L70+L72+L76+L82+L84+L86+L88 =M50+M70+M72+M76+M82+M84+M86+M88 =N50+N70+N72+N76+N82+N84+N86+N88 L49 Bunuri si servicii I 20.01 =I49+J49+K49+M49 =L49+N49 =I51+I53+I55+I57+I59+I61+I63+I65+I67 =J51+J53+J55+J57+J59+J61+J63+J65+J67 =K51+K53+K55+K57+K59+K61+K63+K65+K67 =L51+L53+L55+L57+L59+L61+L63+L65+L67 =M51+M53+M55+M57+M59+M61+M63+M65+M67 =N51+N53+N55+N57+N59+N61+N63+N65+N67 L50 II =G52+G54+G56+G58+G60+G62+G64+G66+G68 =H52+H54+H56+H58+H60+H62+H64+H66+H68 =I52+I54+I56+I58+I60+I62+I64+I66+I68 =J52+J54+J56+J58+J60+J62+J64+J66+J68 =K52+K54+K56+K58+K60+K62+K64+K66+K68 =L52+L54+L56+L58+L60+L62+L64+L66+L68 =M52+M54+M56+M58+M60+M62+M64+M66+M68 =N52+N54+N56+N58+N60+N62+N64+N66+N68 L51 Furnituri de birou I 20.01.01 =I51+J51+K51+M51 =L51+N51 13 0 7 =(I51+J51+K51)*10% 0 =M51*10% L52 II =I52+J52+K52+M52 =L52+N52 5 15 0 =(I52+J52+K52)*10% 0 =M52*10% L53 Materiale pentru curatenie I 20.01.02 =I53+J53+K53+M53 =L53+N53 18 0 2 =(I53+J53+K53)*10% 0 =M53*10% L54 II =I54+J54+K54+M54 =L54+N54 6 5 5 2 4 0 L55 Incalzit, iluminat si forta motrice I 20.01.03 =I55+J55+K55+M55 =L55+N55 510 0 60 =(I55+J55+K55)*10% 0 =M55*10% L56 II =I56+J56+K56+M56 =L56+N56 180 152 148 =(I56+J56+K56)*10% 90 =M56*10% L57 Apa. canal si salubritate I 20.01.04 =I57+J57+K57+M57 =L57+N57 14 0 2 1 0 =M57*10% L58 II =I58+J58+K58+M58 =L58+N58 10 4 2 1 0 =M58*10% L59 Carburanti si lubrifianti I 20.01.05 =I59+J59+K59+M59 =L59+N59 81 0 9 =(I59+J59+K59)*10% 0 =M59*10% L60 II =I60+J60+K60+M60 =L60+N60 0 30 30 =(I60+J60+K60)*10% 30 =M60*10% L61 Piese de schimb I 20.01.06 =I61+J61+K61+M61 =L61+N61 1 0 0 0 0 =M61*10% L62 II =I62+J62+K62+M62 =L62+N62 1 0 0 0 0 =M62*10% L63 Posta, telecomunicatii, radio, tv., internet I 20.01.08 =I63+J63+K63+M63 =L63+N63 54 0 6 =(I63+J63+K63)*10% 0 =M63*10% L64 II =I64+J64+K64+M64 =L64+N64 30 21 9 =(I64+J64+K64)*10% 0 =M64*10% L65 Materiale si prestari de servicii cu caracter functional I 20.01.09 =I65+J65+K65+M65 =L65+N65 162 0 18 =(I65+J65+K65)*10% 0 =M65*10% L66 II =I66+J66+K66+M66 =L66+N66 50 40 40 =(I66+J66+K66)*10% 50 =M66*10% L67 Alte bunuri si servicii pt. intretinere si functionare I 20.01.30 =I67+J67+K67+M67 =L67+N67 439 0 49 49 0 =M67*10% L68 II =I68+J68+K68+M68 =L68+N68 298 112 48 46 30 =M68*10% L69 Reparatii curente I 20.02 =I69+J69+K69+M69 =L69+N69 0 0 0 =(I69+J69+K69)*10% 0 =M69*10% L70 II =I70+J70+K70+M70 =L70+N70 0 0 0 =(I70+J70+K70)*10% 0 =M70*10% L71 Bunuri de natura obiectelor de inventar I 20.05 =G73 =H73 =I73 =J73 =K73 =L73 =M73 =N73 L72 II =G74 =H74 =I74 =J74 =K74 =L74 =M74 =N74 L73 Alte obiecte de inventar I 20.05.30 =I73+J73+K73+M73 =L73+N73 9 0 21 =(I73+J73+K73)*10% 0 =M73*10% L74 II =I74+J74+K74+M74 =L74+N74 0 9 1 =(I74+J74+K74)*10% 20 =M74*10% L75 Deplasari,detasari,transferari I 20.06 =I75+J75+K75+M75 =L75+N75 =I77+I79 =J77+J79 =K77+K79 =(I75+J75+K75)*10% =M77+M79 =M75*10% L76 II =I76+J76+K76+M76 =L76+N76 =I78+I80 =J78+J80 =K78+K80 =(I76+J76+K76)*10% =M78+M80 =M76*10% L77 Deplasari interne, detasari, transferari I 20.06.01 =I77+J77+K77+M77 =L77+N77 43 0 7 =(I77+J77+K77)*10% 0 =M77*10% L78 II =I78+J78+K78+M78 =L78+N78 15 24 11 =(I78+J78+K78)*10% 0 =M78*10% L79 Deplasari in strainatate I 20.06.02 =I79+J79+K79+M79 =L79+N79 26 0 4 =(I79+J79+K79)*10% 0 =M79*10% L80 II =I80+J80+K80+M80 =L80+N80 22 4 4 =(I80+J80+K80)*10% 0 =M80*10% L81 Carti, publicatii si materiale documentare I 20.11 =I81+J81+K81+M81 =L81+N81 1 0 0 0 0 =M81*10% L82 II =I82+J82+K82+M82 =L82+N82 1 0 0 0 0 =M82*10% L83 Pregatire profesionala I 20.13 =I83+J83+K83+M83 =L83+N83 14 0 2 2 0 =M83*10% L84 II =I84+J84+K84+M84 =L84+N84 1 13 2 2 0 =M84*10% L85 Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea interesului statului I 20.25 =I85+J85+K85+M85 =L85+N85 9 0 1 =(I85+J85+K85)*10% 0 =M85*10% L86 II =I86+J86+K86+M86 =L86+N86 1 8 1 =(I86+J86+K86)*10% 0 =M86*10% L87 Alte cheltuieli I 20.30 =G89+G91+G93+G95 =H89+H91+H93+H95 =I89+I91+I93+I95 =J89+J91+J93+J95 =K89+K91+K93+K95 =L89+L91+L93+L95 =M89+M91+M93+M95 =N89+N91+N93+N95 L88 II =G90+G92+G94+G96 =H90+H92+H94+H96 =I90+I92+I94+I96 =J90+J92+J94+J96 =K90+K92+K94+K96 =L90+L92+L94+L96 =M90+M92+M94+M96 =N90+N92+N94+N96 L89 Protocol si reprezentare I 20.30.02 =I89+J89+K89+M89 =L89+N89 2 0 0 0 0 =M89*10% L90 II =I90+J90+K90+M90 =L90+N90 2 0 0 0 0 =M90*10% L91 Prime de asigurare non-viata I 20.30.03 =I91+J91+K91+M91 =L91+N91 9 0 1 =(I91+J91+K91)*10% 0 =M91*10% L92 II =I92+J92+K92+M92 =L92+N92 1 8 1 =(I92+J92+K92)*10% 0 =M92*10% L93 Fondul conducatorului institutiei I 20.30.07 =I93+J93+K93+M93 =L93+N93 3 0 0 1 0 =M93*10% L94 II =I94+J94+K94+M94 =L94+N94 1 1 1 1 0 =M94*10% L95 Alte cheltuieli cu bunuri si servicii I 20.30.30 =I95+J95+K95+M95 =L95+N95 209 0 91 =(I95+J95+K95)*10% 0 =M95*10% L96 II =I96+J96+K96+M96 =L96+N96 120 50 100 =(I96+J96+K96)*10% 30 =M96*10% L97 TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 I 58 =G99+G107+G115 =H99+H107+H115 =I99+I107+I115 =J99+J107+J115 =K99+K107+K115 =L99+L107+L115 =M99+M107+M115 =N99+N107+N115 L98 II =G100+G108+G116 0 =I100+I108+I116 =J100+J108+J116 =K100+K108+K116 0 0 0 L99 Programe din Fondul European de Dezvoltare Regionala (FEDR) (cod 58.01.01 la 58.01.03) I 58.01 =G101+G103+G105 =H101+H103+H105 =I101+I103+I105 =J101+J103 =K101+K103 =L101+L103 =M101+M103 =N101+N103 L100 II =G102+G104+G106 0 =I102+I104+I106 =J102+J104 0 0 0 0 L101 Finantare nationala I 58.01.01 =I101+J101+K101+M101 0 883 0 0 0 0 0 L102 II =I102+J102+K102+M102 0 970 0 0 0 0 0 L103 Finantare externa nerambursabila I 58.01.02 =I103+J103+K103+M103 0 4925 0 0 0 0 0 L104 II =I104+J104+K104+M104 0 5391 0 0 0 0 0 L105 Cheltuieli neeligibile I 58.01.03 =I105+J105+K105+M105 0 0 0 0 0 0 0 L106 II 0 0 0 0 0 0 0 0 L107 Programe din Fondul Social European (FSE) (cod 58.02.01 la 58.02.03) I 58.02 =I107+J107+K107+M107 =H109+H111+H113 =I109+I111+I113 =J109+J111+J113 =K109+K111+K113 =L109+L111+L113 =M109+M111+M113 =N109+N111+N113 L108 II =I108+J108+K108+M108 =H110+H112+H114 =I110+I112+I114 =J110+J112+J114 0 0 0 0 L109 Finantare nationala I 58.02.01 =I109+J109+K109+M109 0 1215 0 0 0 0 0 L110 II =I110+J110+K110+M110 0 1246 0 0 0 0 0 L111 Finantare externa nerambursabila I 58.02.02 =I111+J111+K111+M111 0 6401 0 0 0 0 0 L112 II =I112+J112+K112+M112 0 6563 0 0 0 0 0 L113 Cheltuieli neeligibile I 58.02.03 =I113+J113+K113+M113 0 0 0 0 0 0 0 L114 II 0 0 0 0 0 0 0 0 L115 Alte facilitati si instrumente postaderare (AFIP) I 58.16 =I115+J115+K115+M115 0 =I117+I119+I121 =J117+J119+J121 =K117+K119+K121 0 =M117+M119+M121 =N117+N119+N121 L116 II =G118+G120 =H118+H120 =I118+I120 0 0 0 0 0 L117 Finanțarea nationala I 58.16.01 =I117+J117+K117+M117 0 0 0 0 0 0 0 L118 II =I118+J118+K118+M118 0 0 0 0 0 0 0 L119 Finantare externa nerambursabila I 58.16.02 =I119+J119+K119+M119 0 0 0 0 =(I119+J119+K119)*10/100 0 0 L120 II 0 0 0 0 0 0 0 0 L121 Cheltuieli neeligibile I 58.16.03 =I121+J121+K121+M121 0 0 0 0 =(I121+J121+K121)*10/100 0 0 L122 II 0 0 0 0 0 0 0 0 L123 Titlul IX Alte cheltuieli I 59 =G125 =H125 =I125 =J125 =K125 =L125 =M125 =N125 L124 II =G126 =H126 =I126 =J126 =K126 =L126 =M126 =N126 L125 Sume aferente persoanelor cu handicap neincadrate I 59.40 =I125+J125+K125+M125 0 121 0 0 0 0 0 L126 II =I126+J126+K126+M126 0 33 35 45 0 8 0 L127 CHELTUIELI DE CAPITAL I 70 =G129 =H129 =I129 =J129 =K129 =L129 =M129 =N129 L128 II =G130 =H130 =I130 =J130 =K130 =L130 =M130 =N130 L129 TITLUL X ACTIVE NEFINANCIARE I 71 =I129+J129+K129+M129 =L129+N129 =I131 =J131 =K131 =L131 =M131 =N131 L130 II =I130+J130+K130+M130 =L130+N130 =I132 =J132 =K132 =L132 =M132 =N132 L131 Active fixe ( inclusiv reparatii capitale) I 71.01 =G133+G135 =H133+H135 =I133+I135 =J133+J135 =K133+K135 =L133+L135 =M133+M135 =N133+N135 L132 II =G134+G136 =H134+H136 =I134+I136 =J134+J136 =K134+K136 =L134+L136 =SUM(M134:M134) =SUM(N134:N134) L133 Masini, echipamente si mijloace de transport I 71.01.02 =I133+J133+K133+M133 =L133+N133 100 0 0 =(I133+J133+K133)*10% 0 =M133*10/100 L134 II =I134+J134+K134+M134 =L134+N134 100 0 0 =SUM(I134+J134+K134)*10/100 0 =M134*10/100 L135 Alte cheltuieli I 71.01.30 =I135+J135+K135+M135 =L135+N135 400 0 0 =SUM(I135+J135+K135)*10/100 0 =M135*10/100 L136 II =I136+J136+K136+M136 =L136+N136 350 0 50 =SUM(I136+J136+K136)*10/100 0 =M136*10/100