Buget pe anul 2022, Agenția Națională a Funcționarilor Publici / Buget pe anul 2022, Agenția Națională a Funcționarilor Publici

Buget 2022 L1 MINISTERUL DEZVOLTĂRII, LUCRĂRILOR PUBLICE ȘI ADMINISTRAȚIEI L3 Nr……………………/…………………………….. L7 APROB, L8 ORDONATOR PRINCIPAL DE CREDITE L9 MINISTRUL DEZVOLTĂRII, LUCRĂRILOR PUBLICE ȘI ADMINISTRAȚIEI L10 CSEKE ATTILA L12 BUGET PE ANUL 2022 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 2022 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 =E23+E127 =F23+F127 =G23+G127 =H23+H127 =I23+I127 =J23+J127 =K23+K127 =L23+L127 L22 II =E24+E128 =F24+F128 =G24+G128 =H24+H128 =I24+I128 =J24+J128 =K24+K128 =L24+L128 L23 CHELTUIELI CURENTE I 51.01.01 =E25+E47+E97+E123 =F25+F47+F97+F123 =G25+G47+G97+G123 =H25+H47+H97+H123 =I25+I47+I97+I123 =J25+J47+J97+J123 =K25+K47+K97+K123 =L25+L47+L97+L123 L24 II =E26+E48+E98+E124 =F26+F48+F98+F124 =G26+G48+G98+G124 =H26+H48+H98+H124 =I26+I48+I98+I124 =J26+J48+J98+J124 =K26+K48+K98+K124 =L26+L48+L98+L124 L25 TITLUL I CHELTUIELI DE PERSONAL I 10 =E27+E39+E43 =F27+F39+F43 =G27+G39+G43 =H27+H39+H43 =I27+I39+I43 0 =K27+K39+K43 0 L26 II =E28+E40+E44 =F28+F40+F44 =G28+G40+G44 =H28+H40+H44 =I28+I40+I44 0 =K28+K40+K44 0 L27 Cheltuieli salariale in bani I 10.01 =G27+H27+I27+K27 =F29+F31+F33+F37 =G29+G31+G33+G35+G37 =H29+H31+H33+H37 =I29+I31+I33+I37 0 =K29+K31+K33+K37 0 L28 II =G28+H28+I28+K28 =F30+F32+F34+F38 =G30+G32+G34+G38+G36 =H30+H32+H34+H38+H36 =I30+I32+I34+I38+I36 =J30+J32+J34+J38+J36 =K30+K32+K34+K38+K36 0 L29 Salarii de baza I 10.01.01 =G29 0 14468 0 0 0 0 0 L30 II =G30+H30+I30+K30 0 =3610-10 3600 3600 0 =10+3658 0 L31 Sporuri pentru conditii munca I 10.01.05 =G31 =J31+L31 1425 0 0 0 0 0 L32 II =G32+H32+I32+K32 =J32+L32 360 360 360 0 345 0 L33 Indemnizatii de delegare I 10.01.13 =G33 =J33+L33 47 0 0 0 0 0 L34 II =G34+H34+I34+K34 =J34+L34 15 15 15 0 2 0 L35 Indemnizatii de hrana I 10.01.17 =G35+H35+I35+K35 =J35+L35 460 0 0 0 0 0 L36 II =G36+H36+I36+K36 =J36+L36 130 130 130 0 70 0 L37 Alte drepturi salariale in bani I 10.01.30 =G37 =J37+L37 515 0 0 0 0 0 L38 II =G38+H38+I38+K38 =J38+L38 150 150 150 0 65 0 L39 Cheltuieli salariale in natura I 10.02 =E41 =J39+L39 =G41 =H41 =I41 =J41+J42 =K41 0 L40 II =E42 =F42 =G42 =H42 =I42 0 =K42 0 L41 Vouchere de vacanta I 10.02.06 =G41 =J41+L41 250 0 0 0 0 0 L42 II =G42+H42+I42+K42 =J42+L42 250 0 0 0 0 0 L43 Contributii I 10.03 =E45 =F45 =G45 =H45 =I45 =J45 =K45 =L45 L44 II =E46 =F46 =G46 =H46 =I46 =J46 =K46 =L46 L45 Contributia asiguratorie pentru munca I 10.03.07 =G45 =J45+L45 335 0 0 0 0 0 L46 II =G46+H46+I46+K46 =J46+L46 100 100 100 0 35 0 L47 TITLUL II BUNURI SI SERVICII I 20 =E49+E69+E71+E75+E81+E83+E85+E87 =J47+L47 =G49+G69+G71+G75+G81+G83+G85+G87 =H49+H69+H71+H75+H81+H83+H85+H87 =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 L48 II =E50+E70+E72+E76+E82+E84+E86+E88 =J48+L48 =G50+G70+G72+G76+G82+G84+G86+G88 =H50+H70+H72+H76+H82+H84+H86+H88 =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 L49 Bunuri si servicii I 20.01 =G49+H49+I49+K49 =J49+L49 =G51+G53+G55+G57+G59+G61+G63+G65+G67 =H51+H53+H55+H57+H59+H61+H63+H65+H67 =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 L50 II =E52+E54+E56+E58+E60+E62+E64+E66+E68 =F52+F54+F56+F58+F60+F62+F64+F66+F68 =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 L51 Furnituri de birou I 20.01.01 =G51+H51+I51+K51 =J51+L51 9 0 1 =(G51+H51+I51)*10% 0 =K51*10% L52 II =G52+H52+I52+K52 =J52+L52 4 3 3 1 0 0 L53 Materiale pentru curatenie I 20.01.02 =G53+H53+I53+K53 =J53+L53 16 0 2 2 0 =K53*10% L54 II =G54+H54+I54+K54 =J54+L54 6 7 5 2 0 0 L55 Incalzit, iluminat si forta motrice I 20.01.03 =G55+H55+I55+K55 =J55+L55 403 0 23 43 0 =K55*10% L56 II =G56+H56+I56+K56 =J56+L56 123 138 125 43 40 0 L57 Apa. canal si salubritate I 20.01.04 =G57+H57+I57+K57 =J57+L57 10 0 3 1 0 =K57*10% L58 II =G58+H58+I58+K58 =J58+L58 3 5 5 1 0 =K58*10% L59 Carburanti si lubrifianti I 20.01.05 =G59+H59+I59+K59 =J59+L59 27 0 3 3 0 =K59*10% L60 II =G60+H60+I60+K60 =J60+L60 15 12 3 3 0 0 L61 Piese de schimb I 20.01.06 =G61+H61+I61+K61 =J61+L61 0 0 0 0 0 =K61*10% L62 II =G62+H62+I62+K62 =J62+L62 0 0 0 0 0 =K62*10% L63 Posta, telecomunicatii, radio, tv., internet I 20.01.08 =G63+H63+I63+K63 =J63+L63 54 0 6 6 0 =K63*10% L64 II =G64+H64+I64+K64 =J64+L64 30 15 15 6 0 0 L65 Materiale si prestari de servicii cu caracter functional I 20.01.09 =G65+H65+I65+K65 =J65+L65 74 0 6 =(G65+H65+I65)*10% 0 =K65*10% L66 II =G66+H66+I66+K66 =J66+L66 30 30 20 =(G66+H66+I66)*10% 0 =K66*10% L67 Alte bunuri si servicii pt. intretinere si functionare I 20.01.30 =G67+H67+I67+K67 =J67+L67 212 0 38 25 0 =K67*10% L68 II =G68+H68+I68+K68 =J68+L68 80 70 70 24 30 1 L69 Reparatii curente I 20.02 =G69+H69+I69+K69 =J69+L69 0 0 0 =(G69+H69+I69)*10% 0 =K69*10% L70 II =G70+H70+I70+K70 =J70+L70 0 0 0 =(G70+H70+I70)*10% 0 =K70*10% L71 Bunuri de natura obiectelor de inventar I 20.05 =E73 =F73 =G73 =H73 =I73 2 =K73 =L73 L72 II =E74 =F74 =G74 =H74 =I74 2 =K74 =L74 L73 Alte obiecte de inventar I 20.05.30 =G73+H73+I73+K73 =J73+L73 18 0 2 2 0 =K73*10% L74 II =G74+H74+I74+K74 =J74+L74 10 5 5 2 0 =K74*10% L75 Deplasari, detasari, transferari I 20.06 =G75+H75+I75+K75 =J75+L75 =G77+G79 =H77+H79 =I77+I79 7 =K77+K79 =L77+L79 L76 II =G76+H76+I76+K76 =J76+L76 =G78+G80 =H78+H80 =I78+I80 6 =K78+K80 =L78+L80 L77 Deplasari interne, detasari, transferari I 20.06.01 =G77+H77+I77+K77 =J77+L77 30 0 10 =(G77+H77+I77)*10% 0 =K77*10% L78 II =G78+H78+I78+K78 =J78+L78 10 15 10 3 5 1 L79 Deplasari in strainatate I 20.06.02 =G79+H79+I79+K79 =J79+L79 27 0 3 3 0 =K79*10% L80 II =G80+H80+I80+K80 =J80+L80 10 10 5 3 5 0 L81 Carti, publicatii si materiale documentare I 20.11 =G81+H81+I81+K81 =J81+L81 0 0 0 0 0 =K81*10% L82 II =G82+H82+I82+K82 =J82+L82 0 0 0 0 0 =K82*10% L83 Pregatire profesionala I 20.13 =G83+H83+I83+K83 =J83+L83 40 0 0 4 0 =K83*10% L84 II =G84+H84+I84+K84 =J84+L84 10 20 10 4 0 =K84*10% L85 Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea interesului statului I 20.25 =G85+H85+I85+K85 =J85+L85 0 0 0 =(G85+H85+I85)*10% 0 =K85*10% L86 II =G86+H86+I86+K86 =J86+L86 0 0 0 =(G86+H86+I86)*10% 0 =K86*10% L87 Alte cheltuieli I 20.30 =E89+E91+E93+E95 =F89+F91+F93+F95 =G89+G91+G93+G95 =H89+H91+H93+H95 =I89+I91+I93+I95 =J89+J91+J93+J95 =K89+K91+K93+K95 =L89+L91+L93+L95 L88 II =E90+E92+E94+E96 =F90+F92+F94+F96 =G90+G92+G94+G96 =H90+H92+H94+H96 =I90+I92+I94+I96 =J90+J92+J94+J96 =K90+K92+K94+K96 =L90+L92+L94+L96 L89 Protocol si reprezentare I 20.30.02 =G89+H89+I89+K89 =J89+L89 9 0 1 1 0 =K89*10% L90 II =G90+H90+I90+K90 =J90+L90 9 0 1 1 0 =K90*10% L91 Prime de asigurare non-viata I 20.30.03 =G91+H91+I91+K91 =J91+L91 17 0 2 2 0 =K91*10% L92 II =G92+H92+I92+K92 =J92+L92 8 9 2 2 0 =K92*10% L93 Fondul conducatorului institutiei I 20.30.07 =G93+H93+I93+K93 =J93+L93 4 0 0 0 0 =K93*10% L94 II =G94+H94+I94+K94 =J94+L94 2 1 1 0 0 0 L95 Alte cheltuieli cu bunuri si servicii I 20.30.30 =G95+H95+I95+K95 =J95+L95 400 0 50 45 0 =K95*10% L96 II =G96+H96+I96+K96 =J96+L96 100 110 170 42 70 3 L97 TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 I 58 =E99+E107+E115 =F99+F107+F115 =G99+G107+G115 =H99+H107+H115 =I99+I107+I115 =J99+J107+J115 =K99+K107+K115 =L99+L107+L115 L98 II =E100+E108+E116 0 =G100+G108+G116 =H100+H108+H116 =I100+I108+I116 0 0 0 L99 Programe din Fondul European de Dezvoltare Regionala (FEDR) (cod 58.01.01 la 58.01.03) I 58.01 =E101+E103+E105 =F101+F103+F105 =G101+G103+G105 =H101+H103 =I101+I103 =J101+J103 =K101+K103 =L101+L103 L100 II =E102+E104+E106 0 =G102+G104+G106 =H102+H104 0 0 0 0 L101 Finantare nationala I 58.01.01 =G101+H101+I101+K101 0 206 0 0 0 0 0 L102 II =G102+H102+I102+K102 0 862 0 0 0 0 0 L103 Finantare externa nerambursabila I 58.01.02 =G103+H103+I103+K103 0 1139 0 0 0 0 0 L104 II =G104+H104+I104+K104 0 4782 0 0 0 0 0 L105 Cheltuieli neeligibile I 58.01.03 =G105+H105+I105+K105 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 =G107+H107+I107+K107 =F109+F111+F113 =G109+G111+G113 =H109+H111+H113 =I109+I111+I113 =J109+J111+J113 =K109+K111+K113 =L109+L111+L113 L108 II =G108+H108+I108+K108 =F110+F112+F114 =G110+G112+G114 =H110+H112+H114 0 0 0 0 L109 Finantare nationala I 58.02.01 =G109+H109+I109+K109 0 1626 0 0 0 0 0 L110 II =G110+H110+I110+K110 0 1481 0 0 0 0 0 L111 Finantare externa nerambursabila I 58.02.02 =G111+H111+I111+K111 0 8573 0 0 0 0 0 L112 II =G112+H112+I112+K112 0 7813 0 0 0 0 0 L113 Cheltuieli neeligibile I 58.02.03 =G113+H113+I113+K113 0 122 0 0 0 0 0 L114 II =G114+H114+I114+K114 0 122 0 0 0 0 0 L115 Alte facilitati si instrumente postaderare (AFIP) I 58.16 =G115+H115+I115+K115 0 =G117+G119+G121 =H117+H119+H121 =I117+I119+I121 0 =K117+K119+K121 =L117+L119+L121 L116 II =E118+E120 =F118+F120 =G118+G120 0 0 0 0 0 L117 Finanțarea nationala I 58.16.01 =G117+H117+I117+K117 0 0 0 0 0 0 0 L118 II =G118+H118+I118+K118 0 0 0 0 0 0 0 L119 Finantare externa nerambursabila I 58.16.02 =G119+H119+I119+K119 0 0 0 0 =(G119+H119+I119)*10/100 0 0 L120 II 0 0 0 0 0 0 0 0 L121 Cheltuieli neeligibile I 58.16.03 =G121+H121+I121+K121 0 0 0 0 =(G121+H121+I121)*10/100 0 0 L122 II 0 0 0 0 0 0 0 0 L123 Titlul IX Alte cheltuieli I 59 =E125 =J123+L123 100 =H125 =I125 0 50 15 L124 II =E126 =J124+L124 =G126 =H126 =I126 0 =K126 15 L125 Sume aferente persoanelor cu handicap neincadrate I 59.40 =G125+H125+I125+K125 =J125+L125 100 0 0 0 50 15 L126 II =G126+H126+I126+K126 =J126+L126 35 35 35 0 45 15 L127 CHELTUIELI DE CAPITAL I 70 =E129 =F129 =G129 =H129 =I129 =J129 =K129 =L129 L128 II =E130 =F130 =G130 =H130 =I130 =J130 =K130 =L130 L129 TITLUL X ACTIVE NEFINANCIARE I 71 =G129+H129+I129+K129 =J129+L129 =G131 =H131 =I131 =J131 =K131 =L131 L130 II =G130+H130+I130+K130 =J130+L130 =G132 =H132 =I132 =J132 =K132 =L132 L131 Active fixe ( inclusiv reparatii capitale) I 71.01 =E133+E137+E135 =F133+F137+F135 =G133+G137+G135 =H133+H137 =I133+I137 =J133+J137+J135 =K133+K137 =L133+L137 L132 II =E134+E138+E136 =F134+F138+F136 =G134+G138+G136 =H134+H138 =I134+I138 =J134+J138+J136 =SUM(K134:K134) =SUM(L134:L134) L133 Masini, echipamente si mijloace de transport I 71.01.02 =G133+H133+I133+K133 =J133+L133 90 0 10 =(G133+H133+I133)*10% 0 =K133*10/100 L134 II =G134+H134+I134+K134 =J134+L134 90 0 10 =SUM(G134+H134+I134)*10/100 0 =K134*10/100 L135 Mobilier, aparatură birotică și alte active corporale I 71.01.03 =G135+H135+I135+K135 =J135+L135 0 0 0 0 0 0 L136 II =G136+H136+I136+K136 =J136+L136 0 0 0 0 0 0 L137 Alte cheltuieli I 71.01.30 =G137+H137+I137+K137 =J137+L137 0 0 0 =SUM(G137+H137+I137)*10/100 0 =K137*10/100 L138 II =G138+H138+I138+K138 =J138+L138 0 0 0 =SUM(G138+H138+I138)*10/100 0 =K138*10/100