Bugetul Secretariatului General al Guvernului / Bugetul final 2018 SGG - activitate proprie

SGG

L1		SECRETARIATUL GENERAL AL GUVERNULUI - activitate proprie

L2 Buget 2018 Buget 2018 ORDONATOR PRINCIPAL DE CREDITE ORDONATOR PRINCIPAL DE CREDITE ORDONATOR PRINCIPAL DE CREDITE ORDONATOR PRINCIPAL DE CREDITE ORDONATOR PRINCIPAL DE CREDITE ORDONATOR PRINCIPAL DE CREDITE ORDONATOR PRINCIPAL DE CREDITE

L5																																										43367				mii lei

L6	Cod	Capi-tol	Sub-capi-tol	Paragraf	Gru-pa/ titlu	Arti-col	Ali-neat	Cod	Denumire indicator	Credite de angajament	Program 2018	din total an, din care,				Sume retinute anual			Total modificari 	din care 10%	din care						BUGET ACTUALIZAT   21/09/2018	din total an, din care,				Sume retinute anual			Influente                 R1	din care						BUGET rectificat             OUG 78/2018	din care				Sume retinute anual			Total modificari 	din care						BUGET ACTUALIZAT           05/12/2018	din care				Sume retinute anual			Total influente            OUG 101/2018	din care				BUGET rectificat                            OUG 101/2018	din care				Total modificari 	din care				BUGET ACTUALIZAT     14/12/2018	din care				Influente Rectificare           3	din care				BUGET rectificat                    3	din care				Total modificari	din care				BUGET actualizat 31/12/2016	din care				Cod	Total influente
L7												Trim I	Trim II	Trim III	Trim IV	trim 3	trim 4	TOTAL			Trim I	Trim II	Trim III	din care  10%	Trim IV	din care  10%		Trim I	Trim II	Trim III	Trim IV	trim 3	trim 4	TOTAL		Trim I	Trim II	Trim III	din care 10%	Trim IV	din care 10%		Trim I	Trim II	Trim III	Trim IV	trim 3	trim 4	TOTAL		Trim I	Trim II	Trim III	din care 10%	Trim IV	din care 10%		Trim I	Trim II	Trim III	Trim IV	trim 3	trim 4	TOTAL		Trim I	Trim II	Trim III	Trim IV		Trim I	Trim II	Trim III	Trim IV		Trim I	Trim II	Trim III	Trim IV		Trim I	Trim II	Trim III	Trim IV		Trim I	Trim II	Trim III	Trim IV		Trim I	Trim II	Trim III	Trim IV		Trim I	Trim II	Trim III	Trim IV		Trim I	Trim II	Trim III	Trim IV				TRIM I+II+III
L8		0001	08					000108	FONDURI EXTERNE NERAMBURSABILE - VENITURI										=S9+S12+S15	=T9+T12+T15	=U9+U12+U15	=V9+V12+V15	=W9+W12+W15	=X9+X12+X15	=Y9+Y12+Y15	=Z9+Z12+Z15	=AA9+AA12+AA15	=AB9+AB12+AB15	=AC9+AC12+AC15	=AD9+AD12+AD15	=AE9+AE12+AE15	=AF9+AF12+AF15	=AG9+AG12+AG15	=AH9+AH12+AH15	=AI9+AI12+AI15	=AJ9+AJ12+AJ15	=AK9+AK12+AK15	=AL9+AL12+AL15	=AM9+AM12+AM15	=AN9+AN12+AN15	=AO9+AO12+AO15	=AP9+AP12+AP15	=AQ9+AQ12+AQ15	=AR9+AR12+AR15	=AS9+AS12+AS15	=AT9+AT12+AT15	=AU9+AU12+AU15	=AV9+AV12+AV15	=AW9+AW12+AW15	=AX9+AX12+AX15	=AY9+AY12+AY15	=AZ9+AZ12+AZ15	=BA9+BA12+BA15	=BB9+BB12+BB15	=BC9+BC12+BC15	=BD9+BD12+BD15	=BE9+BE12+BE15	=BF9+BF12+BF15	=BG9+BG12+BG15	=BH9+BH12+BH15	=BI9+BI12+BI15	=BJ9+BJ12+BJ15	=BK9+BK12+BK15	=BL9+BL12+BL15	=BM9+BM12+BM15	=BN9+BN12+BN15	=BO9+BO12+BO15	=BP9+BP12+BP15	=BQ9+BQ12+BQ15	=BR9+BR12+BR15	=BS9+BS12+BS15	=BT9+BT12+BT15	=BU9+BU12+BU15	=BV9+BV12+BV15	=BW9+BW12+BW15	=BX9+BX12+BX15	=BY9+BY12+BY15	=BZ9+BZ12+BZ15	=CA9+CA12+CA15	=CB9+CB12+CB15	=CC9+CC12+CC15	=CD9+CD12+CD15	=CE9+CE12+CE15	=CF9+CF12+CF15	=CG9+CG12+CG15	=CH9+CH12+CH15	=CI9+CI12+CI15	=CJ9+CJ12+CJ15	=CK9+CK12+CK15	=CL9+CL12+CL15	=CM9+CM12+CM15	=CN9+CN12+CN15	=CO9+CO12+CO15	=CP9+CP12+CP15	=CQ9+CQ12+CQ15	=CR9+CR12+CR15	=CS9+CS12+CS15	=CT9+CT12+CT15	=CU9+CU12+CU15	=CV9+CV12+CV15	=CW9+CW12+CW15	=CX9+CX12+CX15	=CY9+CY12+CY15	=CZ9+CZ12+CZ15				 1/12
L9		4008						4008	Operatiuni financiare										=S10	=T10	=U10	=V10	=W10	=X10	=Y10	=Z10	=AA10	=AB10	=AC10	=AD10	=AE10	=AF10	=AG10	=AH10	=AI10	=AJ10	=AK10	=AL10	=AM10	=AN10	=AO10	=AP10	=AQ10	=AR10	=AS10	=AT10	=AU10	=AV10	=AW10	=AX10	=AY10	=AZ10	=BA10	=BB10	=BC10	=BD10	=BE10	=BF10	=BG10	=BH10	=BI10	=BJ10	=BK10	=BL10	=BM10	=BN10	=BO10	=BP10	=BQ10	=BR10	=BS10	=BT10	=BU10	=BV10	=BW10	=BX10	=BY10	=BZ10	=CA10	=CB10	=CC10	=CD10	=CE10	=CF10	=CG10	=CH10	=CI10	=CJ10	=CK10	=CL10	=CM10	=CN10	=CO10	=CP10	=CQ10	=CR10	=CS10	=CT10	=CU10	=CV10	=CW10	=CX10	=CY10	=CZ10				=CW9+CX9+CY9

L10 15 400815 Sume utilizate din excedentul anului precedent =S11 =T11 =U11 =V11 =W11 =X11 =Y11 =Z11 =AA11 =AB11 =AC11 =AD11 =AE11 =AF11 =AG11 =AH11 =AI11 =AJ11 =AK11 =AL11 =AM11 =AN11 =AO11 =AP11 =AQ11 =AR11 =AS11 =AT11 =AU11 =AV11 =AW11 =AX11 =AY11 =AZ11 =BA11 =BB11 =BC11 =BD11 =BE11 =BF11 =BG11 =BH11 =BI11 =BJ11 =BK11 =BL11 =BM11 =BN11 =BO11 =BP11 =BQ11 =BR11 =BS11 =BT11 =BU11 =BV11 =BW11 =BX11 =BY11 =BZ11 =CA11 =CB11 =CC11 =CD11 =CE11 =CF11 =CG11 =CH11 =CI11 =CJ11 =CK11 =CL11 =CM11 =CN11 =CO11 =CP11 =CQ11 =CR11 =CS11 =CT11 =CU11 =CV11 =CW11 =CX11 =CY11 =CZ11 =CW10+CX10+CY10 L11 40081503 03 40081503 Sume utilizate de alte institutii din excedentul anului precedent =+U11+V11+W11+Y11 =X11+Z11 0 0 0 0 0 0 =+K11+S11 =+L11+U11 =+M11+V11 =+N11+W11 =+O11+Y11 =P11+X11 =+Q11+Z11 =AF11+AG11 =+AJ11+AK11+AL11+AN11 0 0 0 0 0 0 =+AA11+AI11 =+AB11+AJ11 =+AC11+AK11 =+AD11+AL11 =+AE11+AN11 =AF11+AM11 =AG11+AO11 =AU11+AV11 =+AY11+AZ11+BA11+BC11 0 0 0 0 =+AP11+AX11 =+AQ11+AY11 =+AR11+AZ11 =+AS11+BA11 =+AT11+BC11 =AU11+BB11 =AV11+BD11 =BJ11+BK11 =+BN11+BO11+BP11+BQ11 0 0 0 0 =+BE11+BM11 =+BF11+BN11 =+BG11+BO11 =+BH11+BP11 =+BI11+BQ11 =+BX11+BY11+BZ11+CA11 0 0 0 0 =+BR11+BW11 =+BS11+BX11 =+BT11+BY11 =+BU11+BZ11 =+BV11+CA11 =+CH11+CI11+CJ11+CK11 0 0 0 0 =+CB11+CG11 =+CC11+CH11 =+CD11+CI11 =+CE11+CJ11 =+CF11+CK11 =+CR11+CS11+CT11+CU11 0 0 0 0 =+CL11+CQ11 =+CM11+CR11 =+CN11+CS11 =+CO11+CT11 =+CP11+CU11 =CW11+CX11+CY11 L12 4208 4208 Subventii de la bugetul de stat =S14 =T14 =U14 =V14 =W14 =X14 =Y14 =Z14 =AA14 =AB14 =AC14 =AD14 =AE14 =AF14 =AG14 =AH14 =AI14 =AJ14 =AK14 =AL14 =AM14 =AN14 =AO14 =AP14 =AQ14 =AR14 =AS14 =AT14 =AU14 =AV14 =AW14 =AX14 =AY14 =AZ14 =BA14 =BB14 =BC14 =BD14 =BE14 =BF14 =BG14 =BH14 =BI14 =BJ14 =BK14 =BL14 =BM14 =BN14 =BO14 =BP14 =BQ14 =BR14 =BS14 =BT14 =BU14 =BV14 =BW14 =BX14 =BY14 =BZ14 =CA14 =CB14 =CC14 =CD14 =CE14 =CF14 =CG14 =CH14 =CI14 =CJ14 =CK14 =CL14 =CM14 =CN14 =CO14 =CP14 =CQ14 =CR14 =CS14 =CT14 =CU14 =CV14 =CW14 =CX14 =CY14 =CZ14 =CW12+CX12+CY12

L13 420860 =CW13+CX13+CY13

L14 420861 61 420861 Cofinantare publica acordata in cadrul mecanismului norvegian =+U14+V14+W14+Y14 =X14+Z14 0 0 0 0 0 0 =+K14+S14 =+L14+U14 =+M14+V14 =+N14+W14 =+O14+Y14 =P14+X14 =+Q14+Z14 =AF14+AG14 =+AJ14+AK14+AL14+AN14 0 0 0 0 0 0 =+AA14+AI14 =+AB14+AJ14 =+AC14+AK14 =+AD14+AL14 =+AE14+AN14 =AF14+AM14 =AG14+AO14 =AU14+AV14 =+AY14+AZ14+BA14+BC14 0 0 0 0 =+AP14+AX14 =+AQ14+AY14 =+AR14+AZ14 =+AS14+BA14 =+AT14+BC14 =AU14+BB14 =AV14+BD14 =BJ14+BK14 =+BN14+BO14+BP14+BQ14 0 0 0 0 =+BE14+BM14 =+BF14+BN14 =+BG14+BO14 =+BH14+BP14 =+BI14+BQ14 =+BX14+BY14+BZ14+CA14 0 0 0 0 =+BR14+BW14 =+BS14+BX14 =+BT14+BY14 =+BU14+BZ14 =+BV14+CA14 =+CH14+CI14+CJ14+CK14 0 0 0 0 =+CB14+CG14 =+CC14+CH14 =+CD14+CI14 =+CE14+CJ14 =+CF14+CK14 =+CR14+CS14+CT14+CU14 0 0 0 0 =+CL14+CQ14 =+CM14+CR14 =+CN14+CS14 =+CO14+CT14 =+CP14+CU14 =CW14+CX14+CY14 L15 4508 4508 Sume primite de la UE/alti donatori in contul platilor efectuate si prefinantari =J18 =S18 =T18 =U18 =V18 =W18 =X18 =Y18 =Z18 =AA18 =AB18 =AC18 =AD18 =AE18 =AF18 =AG18 =AH18 =AI18 =AJ18 =AK18 =AL18 =AM18 =AN18 =AO18 =AP18 =AQ18 =AR18 =AS18 =AT18 =AU18 =AV18 =AW18 =AX18 =AY18 =AZ18 =BA18 =BB18 =BC18 =BD18 =BE18 =BF18 =BG18 =BH18 =BI18 =BJ18 =BK18 =BL18 =BM18 =BN18 =BO18 =BP18 =BQ18 =BR18 =BS18 =BT18 =BU18 =BV18 =BW18 =BX18 =BY18 =BZ18 =CA18 =CB18 =CC18 =CD18 =CE18 =CF18 =CG18 =CH18 =CI18 =CJ18 =CK18 =CL18 =CM18 =CN18 =CO18 =CP18 =CQ18 =CR18 =CS18 =CT18 =CU18 =CV18 =CW18 =CX18 =CY18 =CZ18 =CW15+CX15+CY15

L16 450817 =CW16+CX16+CY16

L17 45081703 =CW17+CX17+CY17

L18 18 450818 Mecanismul financiar norvegian =J19 =S19 =T19 =U19 =V19 =W19 =X19 =Y19 =Z19 =AA19 =AB19 =AC19 =AD19 =AE19 =AF19 =AG19 =AH19 =AI19 =AJ19 =AK19 =AL19 =AM19 =AN19 =AO19 =AP19 =AQ19 =AR19 =AS19 =AT19 =AU19 =AV19 =AW19 =AX19 =AY19 =AZ19 =BA19 =BB19 =BC19 =BD19 =BE19 =BF19 =BG19 =BH19 =BI19 =BJ19 =BK19 =BL19 =BM19 =BN19 =BO19 =BP19 =BQ19 =BR19 =BS19 =BT19 =BU19 =BV19 =BW19 =BX19 =BY19 =BZ19 =CA19 =CB19 =CC19 =CD19 =CE19 =CF19 =CG19 =CH19 =CI19 =CJ19 =CK19 =CL19 =CM19 =CN19 =CO19 =CP19 =CQ19 =CR19 =CS19 =CT19 =CU19 =CV19 =CW19 =CX19 =CY19 =CZ19 =CW18+CX18+CY18 L19 45081803 03 45081803 Prefinantare =+U19+V19+W19+Y19 =X19+Z19 0 0 0 0 0 0 =+K19+S19 =+L19+U19 =+M19+V19 =+N19+W19 =+O19+Y19 =P19+X19 =+Q19+Z19 =AF19+AG19 =+AJ19+AK19+AL19+AN19 0 0 0 0 0 0 =+AA19+AI19 =+AB19+AJ19 =+AC19+AK19 =+AD19+AL19 =+AE19+AN19 =AF19+AM19 =AG19+AO19 =AU19+AV19 =+AY19+AZ19+BA19+BC19 0 0 0 0 =+AP19+AX19 =+AQ19+AY19 =+AR19+AZ19 =+AS19+BA19 =+AT19+BC19 =AU19+BB19 =AV19+BD19 =BJ19+BK19 =+BN19+BO19+BP19+BQ19 0 0 0 0 =+BE19+BM19 =+BF19+BN19 =+BG19+BO19 =+BH19+BP19 =+BI19+BQ19 =+BX19+BY19+BZ19+CA19 0 0 0 0 =+BR19+BW19 =+BS19+BX19 =+BT19+BY19 =+BU19+BZ19 =+BV19+CA19 =+CH19+CI19+CJ19+CK19 0 0 0 0 =+CB19+CG19 =+CC19+CH19 =+CD19+CI19 =+CE19+CJ19 =+CF19+CK19 =+CR19+CS19+CT19+CU19 0 0 0 0 =+CL19+CQ19 =+CM19+CR19 =+CN19+CS19 =+CO19+CT19 =+CP19+CU19 =CW19+CX19+CY19 L20 000110 VENITURI PROPRII - TOTAL VENITURI =J21 =CW20+CX20+CY20 L21 000210 I. VENITURI CURENTE =J22 =CW21+CX21+CY21 L22 290010 C. VENITURI NEFISCALE =J23 =CW22+CX22+CY22 L23 300010 C1. VENITURI DIN PROPRIETATE =J24+J26 =CW23+CX23+CY23 L24 3410 Venituri din taxe administrative, eliberari permise =J25 =CW24+CX24+CY24 L25 341050 Alte venituri din taxe administrative, eliberari permise =CW25+CX25+CY25 L26 3610 Diverse venituri =J27 =CW26+CX26+CY26 L27 331016 Alte venituri =CW27+CX27+CY27

L29 =CW29+CX29+CY29

L30 5000 5000 TOTAL BUGET - CHELTUIELI =J31+J41+J43 =K31+K41+K43 =L31+L41+L43 =M31+M41+M43 =N31+N41+N43 =O31+O41+O43 =P31+P41+P43 =Q31+Q41+Q43 =R31+R41+R43 =S31+S41+S43 =T31+T41+T43 =U31+U41+U43 =V31+V41+V43 =W31+W41+W43 =X31+X41+X43 =Y31+Y41+Y43 =Z31+Z41+Z43 =AA31+AA41+AA43 =AB31+AB41+AB43 =AC31+AC41+AC43 =AD31+AD41+AD43 =AE31+AE41+AE43 =AF31+AF41+AF43 =AG31+AG41+AG43 =AH31+AH41+AH43 =AI31+AI41+AI43 =AJ31+AJ41+AJ43 =AK31+AK41+AK43 =AL31+AL41+AL43 =AM31+AM41+AM43 =AN31+AN41+AN43 =AO31+AO41+AO43 =AP31+AP41+AP43 =AQ31+AQ41+AQ43 =AR31+AR41+AR43 =AS31+AS41+AS43 =AT31+AT41+AT43 =AU31+AU41+AU43 =AV31+AV41+AV43 =AW31+AW41+AW43 =AX31+AX41+AX43 =AY31+AY41+AY43 =AZ31+AZ41+AZ43 =BA31+BA41+BA43 =BB31+BB41+BB43 =BC31+BC41+BC43 =BD31+BD41+BD43 =BE31+BE41+BE43 =BF31+BF41+BF43 =BG31+BG41+BG43 =BH31+BH41+BH43 =BI31+BI41+BI43 =BJ31+BJ41+BJ43 =BK31+BK41+BK43 =BL31+BL41+BL43 =BM31+BM41+BM43 =BN31+BN41+BN43 =BO31+BO41+BO43 =BP31+BP41+BP43 =BQ31+BQ41+BQ43 =BR31+BR41+BR43 =BS31+BS41+BS43 =BT31+BT41+BT43 =BU31+BU41+BU43 =BV31+BV41+BV43 =BW31+BW41+BW43 =BX31+BX41+BX43 =BY31+BY41+BY43 =BZ31+BZ41+BZ43 =CA31+CA41+CA43 =CB31+CB41+CB43 =CC31+CC41+CC43 =CD31+CD41+CD43 =CE31+CE41+CE43 =CF31+CF41+CF43 =CG31+CG41+CG43 =CH31+CH41+CH43 =CI31+CI41+CI43 =CJ31+CJ41+CJ43 =CK31+CK41+CK43 =CL31+CL41+CL43 =CM31+CM41+CM43 =CN31+CN41+CN43 =CO31+CO41+CO43 =CP31+CP41+CP43 =CQ31+CQ41+CQ43 =CR31+CR41+CR43 =CS31+CS41+CS43 =CT31+CT41+CT43 =CU31+CU41+CU43 =CV31+CV41+CV43 =CW31+CW41+CW43 =CX31+CX41+CX43 =CY31+CY41+CY43 =CZ31+CZ41+CZ43 5000 =K30-CV30 =CV30/12 L31 01 01 CHELTUIELI CURENTE =SUM(J32:J40) =SUM(K32:K40) =SUM(L32:L40) =SUM(M32:M40) =SUM(N32:N40) =SUM(O32:O40) =SUM(P32:P40) =SUM(Q32:Q40) =SUM(R32:R40) =SUM(S32:S40) =SUM(T32:T40) =SUM(U32:U40) =SUM(V32:V40) =SUM(W32:W40) =SUM(X32:X40) =SUM(Y32:Y40) =SUM(Z32:Z40) =SUM(AA32:AA40) =SUM(AB32:AB40) =SUM(AC32:AC40) =SUM(AD32:AD40) =SUM(AE32:AE40) =SUM(AF32:AF40) =SUM(AG32:AG40) =SUM(AH32:AH40) =SUM(AI32:AI40) =SUM(AJ32:AJ40) =SUM(AK32:AK40) =SUM(AL32:AL40) =SUM(AM32:AM40) =SUM(AN32:AN40) =SUM(AO32:AO40) =SUM(AP32:AP40) =SUM(AQ32:AQ40) =SUM(AR32:AR40) =SUM(AS32:AS40) =SUM(AT32:AT40) =SUM(AU32:AU40) =SUM(AV32:AV40) =SUM(AW32:AW40) =SUM(AX32:AX40) =SUM(AY32:AY40) =SUM(AZ32:AZ40) =SUM(BA32:BA40) =SUM(BB32:BB40) =SUM(BC32:BC40) =SUM(BD32:BD40) =SUM(BE32:BE40) =SUM(BF32:BF40) =SUM(BG32:BG40) =SUM(BH32:BH40) =SUM(BI32:BI40) =SUM(BJ32:BJ40) =SUM(BK32:BK40) =SUM(BL32:BL40) =SUM(BM32:BM40) =SUM(BN32:BN40) =SUM(BO32:BO40) =SUM(BP32:BP40) =SUM(BQ32:BQ40) =SUM(BR32:BR40) =SUM(BS32:BS40) =SUM(BT32:BT40) =SUM(BU32:BU40) =SUM(BV32:BV40) =SUM(BW32:BW40) =SUM(BX32:BX40) =SUM(BY32:BY40) =SUM(BZ32:BZ40) =SUM(CA32:CA40) =SUM(CB32:CB40) =SUM(CC32:CC40) =SUM(CD32:CD40) =SUM(CE32:CE40) =SUM(CF32:CF40) =SUM(CG32:CG40) =SUM(CH32:CH40) =SUM(CI32:CI40) =SUM(CJ32:CJ40) =SUM(CK32:CK40) =SUM(CL32:CL40) =SUM(CM32:CM40) =SUM(CN32:CN40) =SUM(CO32:CO40) =SUM(CP32:CP40) =SUM(CQ32:CQ40) =SUM(CR32:CR40) =SUM(CS32:CS40) =SUM(CT32:CT40) =SUM(CU32:CU40) =SUM(CV32:CV40) =SUM(CW32:CW40) =SUM(CX32:CX40) =SUM(CY32:CY40) =SUM(CZ32:CZ40) 01 =K31-CV31 =CV31/12

L32 10 10 TITLUL I CHELTUIELI DE PERSONAL =J47+J931+J1021 =K47+K931+K1021 =L47+L931+L1021 =M47+M931+M1021 =N47+N931+N1021 =O47+O931+O1021 =P47+P931+P1021 =Q47+Q931+Q1021 =R47+R931+R1021 =S47+S931+S1021 =T47+T931+T1021 =U47+U931+U1021 =V47+V931+V1021 =W47+W931+W1021 =X47+X931+X1021 =Y47+Y931+Y1021 =Z47+Z931+Z1021 =AA47+AA931+AA1021 =AB47+AB931+AB1021 =AC47+AC931+AC1021 =AD47+AD931+AD1021 =AE47+AE931+AE1021 =AF47+AF931+AF1021 =AG47+AG931+AG1021 =AH47+AH931+AH1021 =AI47+AI931+AI1021 =AJ47+AJ931+AJ1021 =AK47+AK931+AK1021 =AL47+AL931+AL1021 =AM47+AM931+AM1021 =AN47+AN931+AN1021 =AO47+AO931+AO1021 =AP47+AP931+AP1021 =AQ47+AQ931+AQ1021 =AR47+AR931+AR1021 =AS47+AS931+AS1021 =AT47+AT931+AT1021 =AU47+AU931+AU1021 =AV47+AV931+AV1021 =AW47+AW931+AW1021 =AX47+AX931+AX1021 =AY47+AY931+AY1021 =AZ47+AZ931+AZ1021 =BA47+BA931+BA1021 =BB47+BB931+BB1021 =BC47+BC931+BC1021 =BD47+BD931+BD1021 =BE47+BE931+BE1021 =BF47+BF931+BF1021 =BG47+BG931+BG1021 =BH47+BH931+BH1021 =BI47+BI931+BI1021 =BJ47+BJ931+BJ1021 =BK47+BK931+BK1021 =BL47+BL931+BL1021 =BM47+BM931+BM1021 =BN47+BN931+BN1021 =BO47+BO931+BO1021 =BP47+BP931+BP1021 =BQ47+BQ931+BQ1021 =BR47+BR931+BR1021 =BS47+BS931+BS1021 =BT47+BT931+BT1021 =BU47+BU931+BU1021 =BV47+BV931+BV1021 =BW47+BW931+BW1021 =BX47+BX931+BX1021 =BY47+BY931+BY1021 =BZ47+BZ931+BZ1021 =CA47+CA931+CA1021 =CB47+CB931+CB1021 =CC47+CC931+CC1021 =CD47+CD931+CD1021 =CE47+CE931+CE1021 =CF47+CF931+CF1021 =CG47+CG931+CG1021 =CH47+CH931+CH1021 =CI47+CI931+CI1021 =CJ47+CJ931+CJ1021 =CK47+CK931+CK1021 =CL47+CL931+CL1021 =CM47+CM931+CM1021 =CN47+CN931+CN1021 =CO47+CO931+CO1021 =CP47+CP931+CP1021 =CQ47+CQ931+CQ1021 =CR47+CR931+CR1021 =CS47+CS931+CS1021 =CT47+CT931+CT1021 =CU47+CU931+CU1021 =CV47+CV931+CV1021 =CW47+CW931+CW1021 =CX47+CX931+CX1021 =CY47+CY931+CY1021 =CZ47+CZ931+CZ1021 10 =K32-CV32 =CV32/12 L33 20 20 TITLUL II BUNURI ŞI SERVICII =J48+J932+J1022 =K48+K932+K1022 =L48+L932+L1022 =M48+M932+M1022 =N48+N932+N1022 =O48+O932+O1022 =P48+P932+P1022 =Q48+Q932+Q1022 =R48+R932+R1022 =S48+S932+S1022 =T48+T932+T1022 =U48+U932+U1022 =V48+V932+V1022 =W48+W932+W1022 =X48+X932+X1022 =Y48+Y932+Y1022 =Z48+Z932+Z1022 =AA48+AA932+AA1022 =AB48+AB932+AB1022 =AC48+AC932+AC1022 =AD48+AD932+AD1022 =AE48+AE932+AE1022 =AF48+AF932+AF1022 =AG48+AG932+AG1022 =AH48+AH932+AH1022 =AI48+AI932+AI1022 =AJ48+AJ932+AJ1022 =AK48+AK932+AK1022 =AL48+AL932+AL1022 =AM48+AM932+AM1022 =AN48+AN932+AN1022 =AO48+AO932+AO1022 =AP48+AP932+AP1022 =AQ48+AQ932+AQ1022 =AR48+AR932+AR1022 =AS48+AS932+AS1022 =AT48+AT932+AT1022 =AU48+AU932+AU1022 =AV48+AV932+AV1022 =AW48+AW932+AW1022 =AX48+AX932+AX1022 =AY48+AY932+AY1022 =AZ48+AZ932+AZ1022 =BA48+BA932+BA1022 =BB48+BB932+BB1022 =BC48+BC932+BC1022 =BD48+BD932+BD1022 =BE48+BE932+BE1022 =BF48+BF932+BF1022 =BG48+BG932+BG1022 =BH48+BH932+BH1022 =BI48+BI932+BI1022 =BJ48+BJ932+BJ1022 =BK48+BK932+BK1022 =BL48+BL932+BL1022 =BM48+BM932+BM1022 =BN48+BN932+BN1022 =BO48+BO932+BO1022 =BP48+BP932+BP1022 =BQ48+BQ932+BQ1022 =BR48+BR932+BR1022 =BS48+BS932+BS1022 =BT48+BT932+BT1022 =BU48+BU932+BU1022 =BV48+BV932+BV1022 =BW48+BW932+BW1022 =BX48+BX932+BX1022 =BY48+BY932+BY1022 =BZ48+BZ932+BZ1022 =CA48+CA932+CA1022 =CB48+CB932+CB1022 =CC48+CC932+CC1022 =CD48+CD932+CD1022 =CE48+CE932+CE1022 =CF48+CF932+CF1022 =CG48+CG932+CG1022 =CH48+CH932+CH1022 =CI48+CI932+CI1022 =CJ48+CJ932+CJ1022 =CK48+CK932+CK1022 =CL48+CL932+CL1022 =CM48+CM932+CM1022 =CN48+CN932+CN1022 =CO48+CO932+CO1022 =CP48+CP932+CP1022 =CQ48+CQ932+CQ1022 =CR48+CR932+CR1022 =CS48+CS932+CS1022 =CT48+CT932+CT1022 =CU48+CU932+CU1022 =CV48+CV932+CV1022 =CW48+CW932+CW1022 =CX48+CX932+CX1022 =CY48+CY932+CY1022 =CZ48+CZ932+CZ1022 20 =K33-CV33 =CV33/12

L34 40 40 TITLUL IV SUBVENTII =J49 =K49 =L49 =M49 =N49 =O49 =P49 =Q49 =R49 =S49 =T49 =U49 =V49 =W49 =X49 =Y49 =Z49 =AA49 =AB49 =AC49 =AD49 =AE49 =AF49 =AG49 =AH49 =AI49 =AJ49 =AK49 =AL49 =AM49 =AN49 =AO49 =AP49 =AQ49 =AR49 =AS49 =AT49 =AU49 =AV49 =AW49 =AX49 =AY49 =AZ49 =BA49 =BB49 =BC49 =BD49 =BE49 =BF49 =BG49 =BH49 =BI49 =BJ49 =BK49 =BL49 =BM49 =BN49 =BO49 =BP49 =BQ49 =BR49 =BS49 =BT49 =BU49 =BV49 =BW49 =BX49 =BY49 =BZ49 =CA49 =CB49 =CC49 =CD49 =CE49 =CF49 =CG49 =CH49 =CI49 =CJ49 =CK49 =CL49 =CM49 =CN49 =CO49 =CP49 =CQ49 =CR49 =CS49 =CT49 =CU49 =CV49 =CW49 =CX49 =CY49 =CZ49 30 =K34-CV34 =CV34/12 L35 51 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADM PUBL =J50 =K50 =L50 =M50 =N50 =O50 =P50 =Q50 =R50 =S50 =T50 =U50 =V50 =W50 =X50 =Y50 =Z50 =AA50 =AB50 =AC50 =AD50 =AE50 =AF50 =AG50 =AH50 =AI50 =AJ50 =AK50 =AL50 =AM50 =AN50 =AO50 =AP50 =AQ50 =AR50 =AS50 =AT50 =AU50 =AV50 =AW50 =AX50 =AY50 =AZ50 =BA50 =BB50 =BC50 =BD50 =BE50 =BF50 =BG50 =BH50 =BI50 =BJ50 =BK50 =BL50 =BM50 =BN50 =BO50 =BP50 =BQ50 =BR50 =BS50 =BT50 =BU50 =BV50 =BW50 =BX50 =BY50 =BZ50 =CA50 =CB50 =CC50 =CD50 =CE50 =CF50 =CG50 =CH50 =CI50 =CJ50 =CK50 =CL50 =CM50 =CN50 =CO50 =CP50 =CQ50 =CR50 =CS50 =CT50 =CU50 =CV50 =CW50 =CX50 =CY50 =CZ50 51 =K35-CV35 =CV35/12 L36 55 55 TITLUL VII ALTE TRANSFERURI =J51+J933+J1023 =K51+K933+K1023 =L51+L933+L1023 =M51+M933+M1023 =N51+N933+N1023 =O51+O933+O1023 =P51+P933+P1023 =Q51+Q933+Q1023 =R51+R933+R1023 =S51+S933+S1023 =T51+T933+T1023 =U51+U933+U1023 =V51+V933+V1023 =W51+W933+W1023 =X51+X933+X1023 =Y51+Y933+Y1023 =Z51+Z933+Z1023 =AA51+AA933+AA1023 =AB51+AB933+AB1023 =AC51+AC933+AC1023 =AD51+AD933+AD1023 =AE51+AE933+AE1023 =AF51+AF933+AF1023 =AG51+AG933+AG1023 =AH51+AH933+AH1023 =AI51+AI933+AI1023 =AJ51+AJ933+AJ1023 =AK51+AK933+AK1023 =AL51+AL933+AL1023 =AM51+AM933+AM1023 =AN51+AN933+AN1023 =AO51+AO933+AO1023 =AP51+AP933+AP1023 =AQ51+AQ933+AQ1023 =AR51+AR933+AR1023 =AS51+AS933+AS1023 =AT51+AT933+AT1023 =AU51+AU933+AU1023 =AV51+AV933+AV1023 =AW51+AW933+AW1023 =AX51+AX933+AX1023 =AY51+AY933+AY1023 =AZ51+AZ933+AZ1023 =BA51+BA933+BA1023 =BB51+BB933+BB1023 =BC51+BC933+BC1023 =BD51+BD933+BD1023 =BE51+BE933+BE1023 =BF51+BF933+BF1023 =BG51+BG933+BG1023 =BH51+BH933+BH1023 =BI51+BI933+BI1023 =BJ51+BJ933+BJ1023 =BK51+BK933+BK1023 =BL51+BL933+BL1023 =BM51+BM933+BM1023 =BN51+BN933+BN1023 =BO51+BO933+BO1023 =BP51+BP933+BP1023 =BQ51+BQ933+BQ1023 =BR51+BR933+BR1023 =BS51+BS933+BS1023 =BT51+BT933+BT1023 =BU51+BU933+BU1023 =BV51+BV933+BV1023 =BW51+BW933+BW1023 =BX51+BX933+BX1023 =BY51+BY933+BY1023 =BZ51+BZ933+BZ1023 =CA51+CA933+CA1023 =CB51+CB933+CB1023 =CC51+CC933+CC1023 =CD51+CD933+CD1023 =CE51+CE933+CE1023 =CF51+CF933+CF1023 =CG51+CG933+CG1023 =CH51+CH933+CH1023 =CI51+CI933+CI1023 =CJ51+CJ933+CJ1023 =CK51+CK933+CK1023 =CL51+CL933+CL1023 =CM51+CM933+CM1023 =CN51+CN933+CN1023 =CO51+CO933+CO1023 =CP51+CP933+CP1023 =CQ51+CQ933+CQ1023 =CR51+CR933+CR1023 =CS51+CS933+CS1023 =CT51+CT933+CT1023 =CU51+CU933+CU1023 =CV51+CV933+CV1023 =CW51+CW933+CW1023 =CX51+CX933+CX1023 =CY51+CY933+CY1023 =CZ51+CZ933+CZ1023 55 =K36-CV36 =CV36/12

L37 56 56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =J52+J934 =K52+K934 =L52+L934 =M52+M934 =N52+N934 =O52+O934 =P52+P934 =Q52+Q934 =R52+R934 =S52+S934 =T52+T934 =U52+U934 =V52+V934 =W52+W934 =X52+X934 =Y52+Y934 =Z52+Z934 =AA52+AA934 =AB52+AB934 =AC52+AC934 =AD52+AD934 =AE52+AE934 =AF52+AF934 =AG52+AG934 =AH52+AH934 =AI52+AI934 =AJ52+AJ934 =AK52+AK934 =AL52+AL934 =AM52+AM934 =AN52+AN934 =AO52+AO934 =AP52+AP934 =AQ52+AQ934 =AR52+AR934 =AS52+AS934 =AT52+AT934 =AU52+AU934 =AV52+AV934 =AW52+AW934 =AX52+AX934 =AY52+AY934 =AZ52+AZ934 =BA52+BA934 =BB52+BB934 =BC52+BC934 =BD52+BD934 =BE52+BE934 =BF52+BF934 =BG52+BG934 =BH52+BH934 =BI52+BI934 =BJ52+BJ934 =BK52+BK934 =BL52+BL934 =BM52+BM934 =BN52+BN934 =BO52+BO934 =BP52+BP934 =BQ52+BQ934 =BR52+BR934 =BS52+BS934 =BT52+BT934 =BU52+BU934 =BV52+BV934 =BW52+BW934 =BX52+BX934 =BY52+BY934 =BZ52+BZ934 =CA52+CA934 =CB52+CB934 =CC52+CC934 =CD52+CD934 =CE52+CE934 =CF52+CF934 =CG52+CG934 =CH52+CH934 =CI52+CI934 =CJ52+CJ934 =CK52+CK934 =CL52+CL934 =CM52+CM934 =CN52+CN934 =CO52+CO934 =CP52+CP934 =CQ52+CQ934 =CR52+CR934 =CS52+CS934 =CT52+CT934 =CU52+CU934 =CV52+CV934 =CW52+CW934 =CX52+CX934 =CY52+CY934 =CZ52+CZ934 56 =K37-CV37 =CV37/12 L38 58 58 TITLUL X PROIECTE CU FINANTARE DIN FEN AFERENTE CADRULUI FINANCIAR 2014-2020 =J53 =K53 =L53 =M53 =N53 =O53 =P53 =Q53 =R53 =S53 =T53 =U53 =V53 =W53 =X53 =Y53 =Z53 =AA53 =AB53 =AC53 =AD53 =AE53 =AF53 =AG53 =AH53 =AI53 =AJ53 =AK53 =AL53 =AM53 =AN53 =AO53 =AP53 =AQ53 =AR53 =AS53 =AT53 =AU53 =AV53 =AW53 =AX53 =AY53 =AZ53 =BA53 =BB53 =BC53 =BD53 =BE53 =BF53 =BG53 =BH53 =BI53 =BJ53 =BK53 =BL53 =BM53 =BN53 =BO53 =BP53 =BQ53 =BR53 =BS53 =BT53 =BU53 =BV53 =BW53 =BX53 =BY53 =BZ53 =CA53 =CB53 =CC53 =CD53 =CE53 =CF53 =CG53 =CH53 =CI53 =CJ53 =CK53 =CL53 =CM53 =CN53 =CO53 =CP53 =CQ53 =CR53 =CS53 =CT53 =CU53 =CV53 =CW53 =CX53 =CY53 =CZ53 58 =K38-CV38 =CV38/12 L39 59 59 TITLUL XI ALTE CHELTUIELI =J54 =K54 =L54 =M54 =N54 =O54 =P54 =Q54 =R54 =S54 =T54 =U54 =V54 =W54 =X54 =Y54 =Z54 =AA54 =AB54 =AC54 =AD54 =AE54 =AF54 =AG54 =AH54 =AI54 =AJ54 =AK54 =AL54 =AM54 =AN54 =AO54 =AP54 =AQ54 =AR54 =AS54 =AT54 =AU54 =AV54 =AW54 =AX54 =AY54 =AZ54 =BA54 =BB54 =BC54 =BD54 =BE54 =BF54 =BG54 =BH54 =BI54 =BJ54 =BK54 =BL54 =BM54 =BN54 =BO54 =BP54 =BQ54 =BR54 =BS54 =BT54 =BU54 =BV54 =BW54 =BX54 =BY54 =BZ54 =CA54 =CB54 =CC54 =CD54 =CE54 =CF54 =CG54 =CH54 =CI54 =CJ54 =CK54 =CL54 =CM54 =CN54 =CO54 =CP54 =CQ54 =CR54 =CS54 =CT54 =CU54 =CV54 =CW54 =CX54 =CY54 =CZ54 59 =K39-CV39 =CV39/12 L40 65 65 TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA =J55 =K55 =L55 =M55 =N55 =O55 =P55 =Q55 =R55 =S55 =T55 =U55 =V55 =W55 =X55 =Y55 =Z55 =AA55 =AB55 =AC55 =AD55 =AE55 =AF55 =AG55 =AH55 =AI55 =AJ55 =AK55 =AL55 =AM55 =AN55 =AO55 =AP55 =AQ55 =AR55 =AS55 =AT55 =AU55 =AV55 =AW55 =AX55 =AY55 =AZ55 =BA55 =BB55 =BC55 =BD55 =BE55 =BF55 =BG55 =BH55 =BI55 =BJ55 =BK55 =BL55 =BM55 =BN55 =BO55 =BP55 =BQ55 =BR55 =BS55 =BT55 =BU55 =BV55 =BW55 =BX55 =BY55 =BZ55 =CA55 =CB55 =CC55 =CD55 =CE55 =CF55 =CG55 =CH55 =CI55 =CJ55 =CK55 =CL55 =CM55 =CN55 =CO55 =CP55 =CQ55 =CR55 =CS55 =CT55 =CU55 =CV55 =CW55 =CX55 =CY55 =CZ55 65 =K40-CV40 =CV40/12

L41 70 70 CHELTUIELI DE CAPITAL =J42 =K42 =L42 =M42 =N42 =O42 =P42 =Q42 =R42 =S42 =T42 =U42 =V42 =W42 =X42 =Y42 =Z42 =AA42 =AB42 =AC42 =AD42 =AE42 =AF42 =AG42 =AH42 =AI42 =AJ42 =AK42 =AL42 =AM42 =AN42 =AO42 =AP42 =AQ42 =AR42 =AS42 =AT42 =AU42 =AV42 =AW42 =AX42 =AY42 =AZ42 =BA42 =BB42 =BC42 =BD42 =BE42 =BF42 =BG42 =BH42 =BI42 =BJ42 =BK42 =BL42 =BM42 =BN42 =BO42 =BP42 =BQ42 =BR42 =BS42 =BT42 =BU42 =BV42 =BW42 =BX42 =BY42 =BZ42 =CA42 =CB42 =CC42 =CD42 =CE42 =CF42 =CG42 =CH42 =CI42 =CJ42 =CK42 =CL42 =CM42 =CN42 =CO42 =CP42 =CQ42 =CR42 =CS42 =CT42 =CU42 =CV42 =CW42 =CX42 =CY42 =CZ42 70 =K41-CV41 =CV41/12 L42 71 71 TITLUL XIII ACTIVE NEFINANCIARE =J57+J937+J1025 =K57+K937+K1025 =L57+L937+L1025 =M57+M937+M1025 =N57+N937+N1025 =O57+O937+O1025 =P57+P937+P1025 =Q57+Q937+Q1025 =R57+R937+R1025 =S57+S937+S1025 =T57+T937+T1025 =U57+U937+U1025 =V57+V937+V1025 =W57+W937+W1025 =X57+X937+X1025 =Y57+Y937+Y1025 =Z57+Z937+Z1025 =AA57+AA937+AA1025 =AB57+AB937+AB1025 =AC57+AC937+AC1025 =AD57+AD937+AD1025 =AE57+AE937+AE1025 =AF57+AF937+AF1025 =AG57+AG937+AG1025 =AH57+AH937+AH1025 =AI57+AI937+AI1025 =AJ57+AJ937+AJ1025 =AK57+AK937+AK1025 =AL57+AL937+AL1025 =AM57+AM937+AM1025 =AN57+AN937+AN1025 =AO57+AO937+AO1025 =AP57+AP937+AP1025 =AQ57+AQ937+AQ1025 =AR57+AR937+AR1025 =AS57+AS937+AS1025 =AT57+AT937+AT1025 =AU57+AU937+AU1025 =AV57+AV937+AV1025 =AW57+AW937+AW1025 =AX57+AX937+AX1025 =AY57+AY937+AY1025 =AZ57+AZ937+AZ1025 =BA57+BA937+BA1025 =BB57+BB937+BB1025 =BC57+BC937+BC1025 =BD57+BD937+BD1025 =BE57+BE937+BE1025 =BF57+BF937+BF1025 =BG57+BG937+BG1025 =BH57+BH937+BH1025 =BI57+BI937+BI1025 =BJ57+BJ937+BJ1025 =BK57+BK937+BK1025 =BL57+BL937+BL1025 =BM57+BM937+BM1025 =BN57+BN937+BN1025 =BO57+BO937+BO1025 =BP57+BP937+BP1025 =BQ57+BQ937+BQ1025 =BR57+BR937+BR1025 =BS57+BS937+BS1025 =BT57+BT937+BT1025 =BU57+BU937+BU1025 =BV57+BV937+BV1025 =BW57+BW937+BW1025 =BX57+BX937+BX1025 =BY57+BY937+BY1025 =BZ57+BZ937+BZ1025 =CA57+CA937+CA1025 =CB57+CB937+CB1025 =CC57+CC937+CC1025 =CD57+CD937+CD1025 =CE57+CE937+CE1025 =CF57+CF937+CF1025 =CG57+CG937+CG1025 =CH57+CH937+CH1025 =CI57+CI937+CI1025 =CJ57+CJ937+CJ1025 =CK57+CK937+CK1025 =CL57+CL937+CL1025 =CM57+CM937+CM1025 =CN57+CN937+CN1025 =CO57+CO937+CO1025 =CP57+CP937+CP1025 =CQ57+CQ937+CQ1025 =CR57+CR937+CR1025 =CS57+CS937+CS1025 =CT57+CT937+CT1025 =CU57+CU937+CU1025 =CV57+CV937+CV1025 =CW57+CW937+CW1025 =CX57+CX937+CX1025 =CY57+CY937+CY1025 =CZ57+CZ937+CZ1025 71 =K42-CV42 =CV42/12