Buget pe anul 2024, Agenția Națională a Funcționarilor Publici / Buget_2024.xlsx

Buget 2024 L1 MINISTERUL DEZVOLTĂRII, LUCRĂRILOR PUBLICE ȘI ADMINISTRAȚIEI L3 Nr……………………/…………………………….. L5 APROB, L6 ORDONATOR PRINCIPAL DE CREDITE L7 MINISTRUL DEZVOLTĂRII, LUCRĂRILOR PUBLICE ȘI ADMINISTRAȚIEI L8 ADRIAN-IOAN VEȘTEA L10 BUGET PE ANUL 2024 L11 AGENȚIA NAȚIONALĂ A FUNCȚIONARILOR PUBLICI L13 I - Credite de angajament L14 II - Credite bugetare L15 CAP.51.01 AUTORITATI PUBLICE SI ACTIUNI EXTERNE mii lei L16 Categoria de cheltuiala Cod Total an 2024 Din care sume retinute 10% Trim I Trim II Trim III Din care sume retinute 10% Trim IV Din care sume retinute 10% L18 A B 1=3+4+5+7 2=6+8 3 4 5 6 7 8 L19 AUTORITATI PUBLICE SI ACTIUNI EXTERNE I 51.01.03 =E21+E115 =F21+F115 =G21+G115 =H21+H115 =I21+I115 =J21+J115 =K21+K115 =L21+L115 L20 II =E22+E116 =F22+F116 =G22+G116 =H22+H116 =I22+I116 =J22+J116 =K22+K116 =L22+L116 L21 CHELTUIELI CURENTE I 51.01.01 =E23+E45+E95+E105+E109 =F23+F45+F95+F105+F109 =G23+G45+G95+G105+G109 =H23+H45+H95+H105+H109 =I23+I45+I95+I105+I109 =J23+J45+J95+J105+J109 =K23+K45+K95+K105+K109 =L23+L45+L95+L105+L109 L22 II =E24+E46+E96+E106+E110 =F24+F46+F96+F106+F110 =G24+G46+G96+G106+G110 =H24+H46+H96+H106+H110 =I24+I46+I96+I106+I110 =J24+J46+J96+J106+J110 =K24+K46+K96+K106+K110 =L24+L46+L96+L106+L110 L23 TITLUL I CHELTUIELI DE PERSONAL I 10 =E25+E37+E41 =F25+F37+F41 =G25+G37+G41 =H25+H37+H41 =I25+I37+I41 0 =K25+K37+K41 0 L24 II =E26+E38+E42 =F26+F38+F42 =G26+G38+G42 =H26+H38+H42 =I26+I38+I42 0 =K26+K38+K42 0 L25 Cheltuieli salariale in bani I 10.01 =G25+H25+I25+K25 =F27+F29+F31+F35 21250 =H27+H29+H31+H35 =I27+I29+I31+I35 0 =K27+K29+K31+K35 0 L26 II =G26+H26+I26+K26 =F28+F30+F32+F36 =G28+G30+G32+G36+G34 =H28+H30+H32+H36+H34 =I28+I30+I32+I36+I34 =J28+J30+J32+J36+J34 =K28+K30+K32+K36+K34 0 L27 Salarii de baza I 10.01.01 =G27 0 18040 0 0 0 0 0 L28 II =G28+H28+I28+K28 0 4640 4600 4500 0 4300 0 L29 Sporuri pentru conditii munca I 10.01.05 =G29 =J29+L29 2100 0 0 0 0 0 L30 II =G30+H30+I30+K30 =J30+L30 600 600 500 0 400 0 L31 Indemnizatii de delegare I 10.01.13 =G31 =J31+L31 70 0 0 0 0 0 L32 II =G32+H32+I32+K32 =J32+L32 20 20 20 0 10 0 L33 Indemnizatii de hrana I 10.01.17 =G33+H33+I33+K33 =J33+L33 540 0 0 0 0 0 L34 II =G34+H34+I34+K34 =J34+L34 150 150 120 0 120 0 L35 Alte drepturi salariale in bani I 10.01.30 =G35 =J35+L35 500 0 0 0 0 0 L36 II =G36+H36+I36+K36 =J36+L36 150 150 100 0 100 0 L37 Cheltuieli salariale in natura I 10.02 =E39 =J37+L37 =G39 =H39 =I39 =J39+J40 =K39 0 L38 II =E40 =F40 =G40 =H40 =I40 0 =K40 0 L39 Vouchere de vacanta I 10.02.06 =G39 =J39+L39 250 0 0 0 0 0 L40 II =G40+H40+I40+K40 =J40+L40 250 0 0 0 0 0 L41 Contributii I 10.03 =E43 =F43 =G43 =H43 =I43 =J43 =K43 =L43 L42 II =E44 =F44 =G44 =H44 =I44 =J44 =K44 =L44 L43 Contributia asiguratorie pentru munca I 10.03.07 =G43 =J43+L43 500 0 0 0 0 0 L44 II =G44+H44+I44+K44 =J44+L44 150 150 150 0 50 0 L45 TITLUL II BUNURI SI SERVICII I 20 =E47+E67+E69+E73+E79+E81+E83+E85 =J45+L45 =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 =L47+L67+L69+L73+L79+L81+L83+L85 L46 II =E48+E68+E70+E74+E80+E82+E84+E86 =J46+L46 =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 =L48+L68+L70+L74+L80+L82+L84+L86 L47 Bunuri si servicii I 20.01 =G47+H47+I47+K47 =J47+L47 =G49+G51+G53+G55+G57+G59+G61+G63+G65 =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 =L49+L51+L53+L55+L57+L59+L61+L63+L65 L48 II =E50+E52+E54+E56+E58+E60+E62+E64+E66 =F50+F52+F54+F56+F58+F60+F62+F64+F66 =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 =L50+L52+L54+L56+L58+L60+L62+L64+L66 L49 Furnituri de birou I 20.01.01 =G49+H49+I49+K49 =J49+L49 0 0 0 0 0 =K49*10% L50 II =G50+H50+I50+K50 =J50+L50 0 0 0 0 0 0 L51 Materiale pentru curatenie I 20.01.02 =G51+H51+I51+K51 =J51+L51 16 0 0 0 0 =K51*10% L52 II =G52+H52+I52+K52 =J52+L52 6 7 3 0 0 0 L53 Incalzit, iluminat si forta motrice I 20.01.03 =G53+H53+I53+K53 =J53+L53 357 0 160 160 0 =K53*10% L54 II =G54+H54+I54+K54 =J54+L54 250 107 160 160 0 0 L55 Apa. canal si salubritate I 20.01.04 =G55+H55+I55+K55 =J55+L55 22 0 0 0 0 =K55*10% L56 II =G56+H56+I56+K56 =J56+L56 10 8 4 0 0 =K56*10% L57 Carburanti si lubrifianti I 20.01.05 =G57+H57+I57+K57 =J57+L57 81 0 0 0 0 =K57*10% L58 II =G58+H58+I58+K58 =J58+L58 40 35 6 0 0 0 L59 Piese de schimb I 20.01.06 =G59+H59+I59+K59 =J59+L59 0 0 0 0 0 =K59*10% L60 II =G60+H60+I60+K60 =J60+L60 0 0 0 0 0 =K60*10% L61 Posta, telecomunicatii, radio, tv., internet I 20.01.08 =G61+H61+I61+K61 =J61+L61 81 0 0 0 0 =K61*10% L62 II =G62+H62+I62+K62 =J62+L62 60 15 6 0 0 0 L63 Materiale si prestari de servicii cu caracter functional I 20.01.09 =G63+H63+I63+K63 =J63+L63 90 0 0 0 0 =K63*10% L64 II =G64+H64+I64+K64 =J64+L64 50 30 10 0 0 =K64*10% L65 Alte bunuri si servicii pt. intretinere si functionare I 20.01.30 =G65+H65+I65+K65 =J65+L65 586 0 0 0 0 =K65*10% L66 II =G66+H66+I66+K66 =J66+L66 250 130 126 0 80 0 L67 Reparatii curente I 20.02 =G67+H67+I67+K67 =J67+L67 0 0 0 =(G67+H67+I67)*10% 0 =K67*10% L68 II =G68+H68+I68+K68 =J68+L68 0 0 0 =(G68+H68+I68)*10% 0 =K68*10% L69 Bunuri de natura obiectelor de inventar I 20.05 =E71 =F71 =G71 =H71 =I71 0 =K71 =L71 L70 II =E72 =F72 =G72 =H72 =I72 0 =K72 =L72 L71 Alte obiecte de inventar I 20.05.30 =G71+H71+I71+K71 =J71+L71 0 0 0 0 0 =K71*10% L72 II =G72+H72+I72+K72 =J72+L72 0 0 0 0 0 =K72*10% L73 Deplasari,detasari,transferari I 20.06 =G73+H73+I73+K73 =J73+L73 =G75+G77 =H75+H77 =I75+I77 =J75+J77 =K75+K77 =L75+L77 L74 II =G74+H74+I74+K74 =J74+L74 =G76+G78 =H76+H78 =I76+I78 =J76+J78 =K76+K78 =L76+L78 L75 Deplasari interne, detasari, transferari I 20.06.01 =G75+H75+I75+K75 =J75+L75 35 0 0 0 0 =K75*10% L76 II =G76+H76+I76+K76 =J76+L76 10 10 10 0 5 0 L77 Deplasari in strainatate I 20.06.02 =G77+H77+I77+K77 =J77+L77 26 0 0 0 0 0 L78 II =G78+H78+I78+K78 =J78+L78 10 6 5 0 5 0 L79 Carti, publicatii si materiale documentare I 20.11 =G79+H79+I79+K79 =J79+L79 0 0 0 0 0 =K79*10% L80 II =G80+H80+I80+K80 =J80+L80 0 0 0 0 0 =K80*10% L81 Pregatire profesionala I 20.13 =G81+H81+I81+K81 =J81+L81 30 0 0 0 0 =K81*10% L82 II =G82+H82+I82+K82 =J82+L82 10 20 0 0 0 =K82*10% L83 Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea interesului statului I 20.25 =G83+H83+I83+K83 =J83+L83 10 0 0 0 0 =K83*10% L84 II =G84+H84+I84+K84 =J84+L84 10 0 0 0 0 =K84*10% L85 Alte cheltuieli I 20.30 =E87+E89+E91+E93 =F87+F89+F91+F93 =G87+G89+G91+G93 =H87+H89+H91+H93 =I87+I89+I91+I93 =J87+J89+J91+J93 =K87+K89+K91+K93 =L87+L89+L91+L93 L86 II =E88+E90+E92+E94 =F88+F90+F92+F94 =G88+G90+G92+G94 =H88+H90+H92+H94 =I88+I90+I92+I94 =J88+J90+J92+J94 =K88+K90+K92+K94 =L88+L90+L92+L94 L87 Protocol si reprezentare I 20.30.02 =G87+H87+I87+K87 =J87+L87 10 0 0 0 0 =K87*10% L88 II =G88+H88+I88+K88 =J88+L88 10 0 0 0 0 =K88*10% L89 Prime de asigurare non-viata I 20.30.03 =G89+H89+I89+K89 =J89+L89 20 0 0 0 0 =K89*10% L90 II =G90+H90+I90+K90 =J90+L90 20 0 0 0 0 =K90*10% L91 Fondul conducatorului institutiei I 20.30.07 =G91+H91+I91+K91 =J91+L91 6 0 0 0 0 =K91*10% L92 II =G92+H92+I92+K92 =J92+L92 2 1 3 0 0 0 L93 Alte cheltuieli cu bunuri si servicii I 20.30.30 =G93+H93+I93+K93 =J93+L93 70 0 0 0 0 =K93*10% L94 II =G94+H94+I94+K94 =J94+L94 20 20 20 0 10 0 L95 Proiecte cu Finanțare din Fonduri Externe nerambursabile (FEN) I 56 =G95+H95+I95+K95 0 =G97 =H97 =I97 =J97 =K97 =L97 L96 II =G96+H96+I96+K96 0 =G98 =H98 =I98 =J98 =K98 =L98 L97 Programe finanțate din Fondul Social European Plus (FSE+) aferente cadrului financiar 2021-2027 I 56.49 =E99+E101+E103 =F99+F101+F103 =G99+G101+G103 =H99+H101 =I99+I101 =J99+J101 =K99+K101 =L99+L101 L98 II =E100+E102+E104 0 =G100+G102+G104 =H100+H102 0 0 0 0 L99 Finantare nationala I 56.49.01 =G99+H99+I99+K99 0 7902 0 0 0 0 0 L100 II =G100+H100+I100+K100 0 1243 0 0 0 0 0 L101 Finantare externa nerambursabila I 56.49.02 =G101+H101+I101+K101 0 8785 0 0 0 0 0 L102 II =G102+H102+I102+K102 0 1382 0 0 0 0 0 L103 Cheltuieli neeligibile I 56.49.03 =G103+H103+I103+K103 0 0 0 0 0 0 0 L104 II 0 0 0 0 0 0 0 0 L105 Titlul IX Alte cheltuieli I 59 =E107 =J105+L105 =G107 =H107 =I107 15 =K107 5 L106 II =E108 =J106+L106 =G108 =H108 =I108 15 =K108 5 L107 Sume aferente persoanelor cu handicap neincadrate I 59.40 =G107+H107+I107+K107 =J107+L107 180 0 15 15 5 5 L108 II =G108+H108+I108+K108 =J108+L108 50 50 65 15 35 5 L109 TITLUL 60 Proiecte cu finanțare din sume reprezentând asistență financiară nerambursabilă aferentă PNRR I 60 =F109+G109+H109+I109 0 =G111+G113 =H111+H113 0 0 0 0 L110 II =F110+G110+H110+I110 0 =G112+G114 =H112+H114 0 0 0 0 L111 Fonduri europene nerambursabile I 60.01 =F111+G111+H111+I111 0 178051 0 0 0 0 0 L112 II =F112+G112+H112+I112 0 108573 0 0 0 0 0 L113 Sume aferente TVA I 60.03 =F113+G113+H113+I113 0 33830 0 0 0 0 0 L114 II =F114+G114+H114+I114 0 20628 0 0 0 0 0 L115 CHELTUIELI DE CAPITAL I 70 =E117 =F117 =G117 =H117 =I117 =J117 =K117 =L117 L116 II =E118 =F118 =G118 =H118 =I118 =J118 =K118 =L118 L117 TITLUL X ACTIVE NEFINANCIARE I 71 =G117+H117+I117+K117 =J117+L117 =G119 =H119 =I119 =J119 =K119 =L119 L118 II =G118+H118+I118+K118 =J118+L118 =G120 =H120 =I120 =J120 =K120 =L120 L119 Active fixe ( inclusiv reparatii capitale) I 71.01 =E121+E125+E123 =F121+F125+F123 =G121+G125+G123 =H121+H125 =I121+I125 =J121+J125+J123 =K121+K125 =L121+L125 L120 II =E122+E126+E124 =F122+F126+F124 =G122+G126+G124 =H122+H126 =I122+I126 =J122+J126+J124 =SUM(K122:K122) =SUM(L122:L122) L121 Masini, echipamente si mijloace de transport I 71.01.02 =G121+H121+I121+K121 =J121+L121 754 0 0 0 0 =K121*10/100 L122 II =G122+H122+I122+K122 =J122+L122 0 754 0 0 0 =K122*10/100 L123 Mobilier, aparatură birotică și alte active corporale I 71.01.03 =G123+H123+I123+K123 =J123+L123 0 0 0 0 0 0 L124 II =G124+H124+I124+K124 =J124+L124 0 0 0 0 0 0 L125 Alte cheltuieli I 71.01.30 =G125+H125+I125+K125 =J125+L125 596 0 150 150 0 =K125*10/100 L126 II =G126+H126+I126+K126 =J126+L126 0 596 150 150 0 =K126*10/100