Buget pe anul 2025, Agenția Națională a Funcționarilor Publici / ANFP - Buget 2025.xlsx

Buget 2025 (2) L1 MINISTERUL DEZVOLTĂRII, LUCRĂRILOR PUBLICE ȘI ADMINISTRAȚIEI L3 Nr……………………/…………………………….. L10 BUGET PE ANUL 2025 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 2025 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 2=4+5+6+8 3=7+9 4 5 6 7 8 9 L19 AUTORITATI PUBLICE SI ACTIUNI EXTERNE I 51.01.03 =E21+E117 =F21+F117 =G21+G117 =H21+H117 =I21+I117 =J21+J117 =K21+K117 =L21+L117 L20 II =E22+E118 =F22+F118 =G22+G118 =H22+H118 =I22+I118 =J22+J118 =K22+K118 =L22+L118 L21 CHELTUIELI CURENTE I 51.01.01 =E23+E47+E97+E107+E111 =F23+F47+F97+F107+F111 =G23+G47+G97+G107+G111 =H23+H47+H97+H107+H111 =I23+I47+I97+I107+I111 =J23+J47+J97+J107+J111 =K23+K47+K97+K107+K111 =L23+L47+L97+L107+L111 L22 II =E24+E48+E98+E108+E112 =F24+F48+F98+F108+F112 =G24+G48+G98+G108+G112 =H24+H48+H98+H108+H112 =I24+I48+I98+I108+I112 =J24+J48+J98+J108+J112 =K24+K48+K98+K108+K112 =L24+L48+L98+L108+L112 L23 TITLUL I CHELTUIELI DE PERSONAL I 10 =E25+E39+E43 =F25+F39+F43 =G25+G39+G43 =H25+H39+H43 =I25+I39+I43 0 =K25+K39+K43 0 L24 II =E26+E40+E44 =F26+F40+F44 =G26+G40+G44 =H26+H40+H44 =I26+I40+I44 0 =K26+K40+K44 0 L25 Cheltuieli salariale in bani I 10.01 =G25+H25+I25+K25 =F27+F29+F31+F37 =G27+G29+G31+G35+G37+G33 =H27+H29+H31+H37 =I27+I29+I31+I37 0 =K27+K29+K31+K37 0 L26 II =G26+H26+I26+K26 =F28+F30+F32+F38 =G28+G30+G32+G36+G38+G34 =H28+H30+H32+H36+H38+H34 =I28+I30+I32+I36+I38+I34 =J28+J30+J32+J36+J38+J34 =K28+K30+K32+K36+K38+K34 =L28+L30+L32+L36+L38+L34 L27 Salarii de baza I 10.01.01 =G27 0 15635 0 0 0 0 0 L28 II =G28+H28+I28+K28 0 5095 5045 5045 0 450 0 L29 Sporuri pentru conditii munca I 10.01.05 =G29 =J29+L29 1290 0 0 0 0 0 L30 II =G30+H30+I30+K30 =J30+L30 430 430 430 0 0 0 L31 Indemnizatii de delegare I 10.01.13 =G31 =J31+L31 15 0 0 0 0 0 L32 II =G32+H32+I32+K32 =J32+L32 5 5 5 0 0 0 L33 Alocații pentru locuințe I 10.01.16 =G33+H33+I33+K33 0 45 0 0 0 0 0 L34 II =G34+H34+I34+K34 0 15 15 15 0 0 0 L35 Indemnizatii de hrana I 10.01.17 =G35+H35+I35+K35 =J35+L35 240 0 0 0 0 0 L36 II =G36+H36+I36+K36 =J36+L36 80 80 80 0 0 0 L37 Alte drepturi salariale in bani I 10.01.30 =G37+H37+I37+K37 =J37+L37 225 0 0 0 0 0 L38 II =G38+H38+I38+K38 =J38+L38 75 75 75 0 0 0 L39 Cheltuieli salariale in natura I 10.02 =G39+H39+I39+K39 =F41 =G41 =H41 =I41 =J41 =K41 0 L40 II =G40+H40+I40+K40 =F42 =G42 =H42 =I42 =J42 =K42 0 L41 Vouchere de vacanta I 10.02.06 =G41+H41+I41+K41 =J41+L41 100 0 0 0 0 0 L42 II =G42+H42+I42+K42 =J42+L42 0 50 50 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 450 0 0 0 0 0 L46 II =G46+H46+I46+K46 =J46+L46 150 150 150 0 0 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 0 0 0 0 0 =K51*10% L52 II =G52+H52+I52+K52 =J52+L52 0 0 0 0 0 0 L53 Materiale pentru curatenie I 20.01.02 =G53+H53+I53+K53 =J53+L53 8 0 0 0 0 =K53*10% L54 II =G54+H54+I54+K54 =J54+L54 4 4 0 0 0 0 L55 Incalzit, iluminat si forta motrice I 20.01.03 =G55+H55+I55+K55 =J55+L55 297 0 180 180 0 =K55*10% L56 II =G56+H56+I56+K56 =J56+L56 170 127 180 180 0 0 L57 Apa. canal si salubritate I 20.01.04 =G57+H57+I57+K57 =J57+L57 30 0 0 0 0 =K57*10% L58 II =G58+H58+I58+K58 =J58+L58 10 10 10 0 0 =K58*10% L59 Carburanti si lubrifianti I 20.01.05 =G59+H59+I59+K59 =J59+L59 60 0 0 0 0 =K59*10% L60 II =G60+H60+I60+K60 =J60+L60 25 25 10 0 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 0 26 0 0 0 0 =K63*10% L64 II =G64+H64+I64+K64 =J64+L64 8 8 10 0 0 0 L65 Materiale si prestari de servicii cu caracter functional I 20.01.09 =G65+H65+I65+K65 =J65+L65 146 0 0 0 0 =K65*10% L66 II =G66+H66+I66+K66 =J66+L66 55 46 45 0 0 =K66*10% L67 Alte bunuri si servicii pt. intretinere si functionare I 20.01.30 =G67+H67+I67+K67 =J67+L67 927 0 0 0 0 =K67*10% L68 II =G68+H68+I68+K68 =J68+L68 300 330 297 0 0 0 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 0 =K73 =L73 L72 II =E74 =F74 =G74 =H74 =I74 0 =K74 =L74 L73 Alte obiecte de inventar I 20.05.30 =G73+H73+I73+K73 =J73+L73 0 0 0 0 0 =K73*10% L74 II =G74+H74+I74+K74 =J74+L74 0 0 0 0 0 =K74*10% L75 Deplasari,detasari,transferari I 20.06 =G75+H75+I75+K75 =J75+L75 =G77+G79 =H77+H79 =I77+I79 =J77+J79 =K77+K79 =L77+L79 L76 II =G76+H76+I76+K76 =J76+L76 =G78+G80 =H78+H80 =I78+I80 =J78+J80 =K78+K80 =L78+L80 L77 Deplasari interne, detasari, transferari I 20.06.01 =G77+H77+I77+K77 =J77+L77 30 0 0 0 0 =K77*10% L78 II =G78+H78+I78+K78 =J78+L78 10 10 10 0 0 0 L79 Deplasari in strainatate I 20.06.02 =G79+H79+I79+K79 =J79+L79 25 0 0 0 0 0 L80 II =G80+H80+I80+K80 =J80+L80 10 10 5 0 0 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 0 0 0 0 0 =K83*10% L84 II =G84+H84+I84+K84 =J84+L84 0 0 0 0 0 =K84*10% L85 Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea interesului statului I 20.25 =G85+H85+I85+K85 =J85+L85 15 0 0 0 0 =K85*10% L86 II =G86+H86+I86+K86 =J86+L86 12 0 3 0 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 0 0 0 0 0 =K89*10% L90 II =G90+H90+I90+K90 =J90+L90 0 0 0 0 0 =K90*10% L91 Prime de asigurare non-viata I 20.30.03 =G91+H91+I91+K91 =J91+L91 0 0 0 0 0 =K91*10% L92 II =G92+H92+I92+K92 =J92+L92 0 0 0 0 0 =K92*10% L93 Fondul conducatorului institutiei I 20.30.07 =G93+H93+I93+K93 =J93+L93 6 0 0 0 0 =K93*10% L94 II =G94+H94+I94+K94 =J94+L94 2 2 2 0 0 0 L95 Alte cheltuieli cu bunuri si servicii I 20.30.30 =G95+H95+I95+K95 =J95+L95 50 0 0 0 0 =K95*10% L96 II =G96+H96+I96+K96 =J96+L96 20 30 0 0 0 0 L97 Proiecte cu Finanțare din Fonduri Externe nerambursabile (FEN) I 56 =G97+H97+I97+K97 0 =G99 =H99 =I99 =J99 =K99 =L99 L98 II =G98+H98+I98+K98 0 =G100 =H100 =I100 =J100 =K100 =L100 L99 Programe finanțate din Fondul Social European Plus (FSE+) aferente cadrului financiar 2021-2027 I 56.49 =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 56.49.01 =G101+H101+I101+K101 0 7982 0 0 0 0 0 L102 II =G102+H102+I102+K102 0 4309 0 0 0 0 0 L103 Finantare externa nerambursabila I 56.49.02 =G103+H103+I103+K103 0 8874 0 0 0 0 0 L104 II =G104+H104+I104+K104 0 4791 0 0 0 0 0 L105 Cheltuieli neeligibile I 56.49.03 =G105+H105+I105+K105 0 0 0 0 0 0 0 L106 II 0 0 0 0 0 0 0 0 L107 Titlul IX Alte cheltuieli I 59 =E109 =J107+L107 =G109 =H109 =I109 15 =K109 5 L108 II =E110 =J108+L108 =G110 =H110 =I110 15 =K110 5 L109 Sume aferente persoanelor cu handicap neincadrate I 59.40 =G109+H109+I109+K109 =J109+L109 180 0 15 15 5 5 L110 II =G110+H110+I110+K110 =J110+L110 50 50 65 15 35 5 L111 TITLUL 60 Proiecte cu finanțare din sume reprezentând asistență financiară nerambursabilă aferentă PNRR I 60 =F111+G111+H111+I111 0 =G113+G115 =H113+H115 0 0 0 0 L112 II =F112+G112+H112+I112 0 =G114+G116 =H114+H116 0 0 0 0 L113 Fonduri europene nerambursabile I 60.01 =F113+G113+H113+I113 0 53082 0 0 0 0 0 L114 II =F114+G114+H114+I114 0 84570 0 0 0 0 0 L115 Sume aferente TVA I 60.03 =F115+G115+H115+I115 0 8783 0 0 0 0 0 L116 II =F116+G116+H116+I116 0 15430 0 0 0 0 0 L117 CHELTUIELI DE CAPITAL I 70 =E119 =F119 =G119 =H119 =I119 =J119 =K119 =L119 L118 II =E120 =F120 =G120 =H120 =I120 =J120 =K120 =L120 L119 TITLUL X ACTIVE NEFINANCIARE I 71 =G119+H119+I119+K119 =J119+L119 =G121 =H121 =I121 =J121 =K121 =L121 L120 II =G120+H120+I120+K120 =J120+L120 =G122 =H122 =I122 =J122 =K122 =L122 L121 Active fixe ( inclusiv reparatii capitale) I 71.01 =E123+E127+E125 =F123+F127+F125 =G123+G127+G125 =H123+H127 =I123+I127 =J123+J127+J125 =K123+K127 =L123+L127 L122 II =E124+E128+E126 =F124+F128+F126 =G124+G128+G126 =H124+H128 =I124+I128 =J124+J128+J126 =SUM(K124:K124) =SUM(L124:L124) L123 Masini, echipamente si mijloace de transport I 71.01.02 =G123+H123+I123+K123 =J123+L123 0 0 200 0 0 =K123*10/100 L124 II =G124+H124+I124+K124 =J124+L124 0 0 200 0 0 =K124*10/100 L125 Mobilier, aparatură birotică și alte active corporale I 71.01.03 =G125+H125+I125+K125 =J125+L125 0 0 0 0 0 0 L126 II =G126+H126+I126+K126 =J126+L126 0 0 0 0 0 0 L127 Alte cheltuieli I 71.01.30 =G127+H127+I127+K127 0 150 0 150 50 0 =K127*10/100 L128 II =G128+H128+I128+K128 0 150 0 150 50 0 =K128*10/100