Bugetul Secretariatului General al Guvernului / Bugetul inițial SGG 2021 - centralizat

egatire profesionala I II 623 623 13 0 61 74 279 279 270 270 2 44 0 0 2 44 L150 14 Protectia muncii I II 761 761 154 47 375 257 137 244 95 213 0 20 0 20 0 40 L151 25 Chelt.judiciare si extrajud.derivate din actiuni in reprezent.intereselor statului,potrivit dispoz.legale I II 240 240 49 34 126 111 56 86 9 9 10 40 5 5 15 45 L152 30 Alte cheltuieli I II 31.423 126.423 19.194 100.180 5.263 9.085 4.207 8.384 2.759 8.774 2.582 3.762 2.584 2.764 5.166 6.526 L153 1 Reclama si publicitate I II 6.572 6.572 0 0 0 0 4.002 2.570 2.570 4.002 2.570 2.570 2.570 2.570 5.140 5.140 L154 2 Protocol si reprezentare I II 1.140 1.140 938 909 201 89 1 58 0 84 0 30 0 30 0 60 L155 3 Prime de asigurare non-viata I II 15 15 15 4 0 4 0 4 0 3 0 0 0 0 0 0 L156 4 Chirii I II 2.021 2.021 1.061 427 903 515 45 568 12 511 3 53 12 62 15 115 L157 7 Fondul presedintelui/Fondul conducatorului instit.publice I II 5 5 3 1 1 2 1 2 0 0 1 1 0 0 1 1 L158 8 Fondul Primului ministru I II 500 500 25 25 150 150 150 150 175 175 0 100 0 100 0 200 L159 30 Alte cheltuieli cu bunuri si servicii I II 21.170 116.170 17.152 98.814 4.008 8.325 8 5.032 2 3.999 8 1.008 2 2 10 1.010 L160 40 TITLUL IV SUBVENTII I II 11.000 11.000 9.900 3.300 0 4.275 1.000 3.325 100 100 1.000 1.000 100 100 1.100 1.100 L161 30 Alte subventii I II 11.000 11.000 9.900 3.300 0 4.275 1.000 3.325 100 100 1.000 1.000 100 100 1.100 1.100 L162 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE I II 11.908 11.908 11.908 2.308 0 3.200 0 3.200 0 3.200 0 0 0 0 0 0 L163 1 Transferuri curente I II 11.908 11.908 11.908 2.308 0 3.200 0 3.200 0 3.200 0 0 0 0 0 0 L164 1 Transferuri catre institutii publice I II 11.908 11.908 11.908 2.308 0 3.200 0 3.200 0 3.200 0 0 0 0 0 0 L165 din care: I II 0 11.908 0 2.308 0 3.200 0 3.200 0 3.200 0 0 0 0 0 0 L166 ANMCS: I II 0 11.908 0 2.308 0 3.200 0 3.200 0 3.200 0 0 0 0 0 0 L167 55 TITLUL VII ALTE TRANSFERURI I II 3.073 3.073 1.135 60 1.381 2.456 307 307 250 250 0 0 140 140 140 140 L168 1 A. Transferuri interne I II 1.400 1.400 0 0 950 950 200 200 250 250 0 0 140 140 140 140 L169 18 Alte transferuri curente interne I II 400 400 0 0 50 50 200 200 150 150 0 0 40 40 40 40 L170 48 Finantarea proiectelor de cercetare-dezvoltare si inovare I II 1.000 1.000 0 0 900 900 0 0 100 100 0 0 100 100 100 100 L171 A B 1 2 3 4 5 6 7 8 9 L172 2 B. Transferuri curente in strainatate (catre organizatii internationale) I II 1.673 1.673 1.135 60 431 1.506 107 107 0 0 0 0 0 0 0 0 L173 1 Contributii si cotizatii la organisme internationale I II 1.673 1.673 1.135 60 431 1.506 107 107 0 0 0 0 0 0 0 0 L174 58 TITLUL X PROIECTE CU FINANTARE FEN AFERENTE CADRULUI FINANCIAR 2014-2020 I II 114.945 114.945 23.814 17.516 54.584 47.173 17.760 24.613 18.787 25.643 0 0 0 0 0 0 L175 2 Programe din Fondul Social European (FSE) I II 84.613 84.613 23.483 17.190 42.027 34.611 12.188 19.041 6.915 13.771 0 0 0 0 0 0 L176 1 Finantarea nationala I II 11.415 11.415 1.695 2.134 6.724 4.709 1.956 2.743 1.040 1.829 0 0 0 0 0 0 L177 2 Finantarea externa nerambursabila I II 72.765 72.765 21.788 15.056 35.234 29.833 10.232 16.298 5.511 11.578 0 0 0 0 0 0 L178 3 Cheltuieli neeligibile I II 433 433 0 0 69 69 0 0 364 364 0 0 0 0 0 0 L179 16 Alte facilitati si instrumente postaderare I II 30.327 30.327 326 326 12.557 12.557 5.572 5.572 11.872 11.872 0 0 0 0 0 0 L180 1 Finantare nationala I II 17.947 17.947 80 80 6.490 6.490 3.256 3.256 8.121 8.121 0 0 0 0 0 0 L181 2 finantare externa nerambursabila I II 10.239 10.239 210 210 4.327 4.327 2.117 2.117 3.585 3.585 0 0 0 0 0 0 L182 3 Cheltuieli neeligibile I II 2.141 2.141 36 36 1.740 1.740 199 199 166 166 0 0 0 0 0 0 L183 31 Mecanismele financiare Spatiul Economic European si Norvegian 2014-2021 I II 5 5 5 0 0 5 0 0 0 0 0 0 0 0 0 0 L184 3 Cheltuieli neeligibile I II 5 5 5 0 0 5 0 0 0 0 0 0 0 0 0 0 L185 59 TITLUL XI ALTE CHELTUIELI I II 4.000 4.000 963 472 1.693 2.084 874 950 470 494 200 200 100 100 300 300 L186 11 Asociatii si fundatii I II 1.000 1.000 0 0 900 900 100 100 0 0 100 100 0 0 100 100 L187 17 Despagubiri civile I II 366 366 16 7 158 165 128 130 64 64 67 67 31 31 98 98 L188 22 Actiuni cu caracter stiintific si socio-cultural I II 628 628 415 40 67 404 73 111 73 73 23 23 23 23 46 46 L189 40 Sume aferente persoanelor cu handicap neincadrate I II 2.006 2.006 532 425 568 615 573 609 333 357 10 10 46 46 56 56 L190 70 CHELTUIELI DE CAPITAL I II 24.750 24.750 1.397 45 11.862 7.702 10.204 4.809 1.287 12.194 1.242 3.531 1.233 2.916 2.475 6.447 L191 71 TITLUL XIII ACTIVE NEFINANCIARE I II 24.750 24.750 1.397 45 11.862 7.702 10.204 4.809 1.287 12.194 1.242 3.531 1.233 2.916 2.475 6.447 L192 1 Active fixe I II 24.750 24.750 1.397 45 11.862 7.702 10.204 4.809 1.287 12.194 1.242 3.531 1.233 2.916 2.475 6.447 L193 2 Masini, echipamente si mijloace de transport I II 23.653 23.653 1.265 45 11.063 7.391 10.038 4.558 1.287 11.659 1.234 3.423 1.233 2.816 2.467 6.239 L194 3 Mobilier, aparatura birotica si alte active corporale I II 332 332 132 0 37 37 163 5 0 290 5 5 0 0 5 5 L195 30 Alte active fixe I II 765 765 0 0 762 274 3 246 0 245 3 103 0 100 3 203 L196 5101 Autoritati executive si legislative I II 648.940 743.940 432.431 224.960 112.058 200.073 60.314 173.846 44.137 145.061 7.123 14.360 6.173 8.436 13.296 22.796 L197 1 Autoritati executive si legislative I II 648.940 743.940 432.431 224.960 112.058 200.073 60.314 173.846 44.137 145.061 7.123 14.360 6.173 8.436 13.296 22.796 L198 3 Autoritati executive I II 648.940 743.940 432.431 224.960 112.058 200.073 60.314 173.846 44.137 145.061 7.123 14.360 6.173 8.436 13.296 22.796 L199 A B 1 2 3 4 5 6 7 8 9 L200 5901 Partea a II-a APARARE, ORDINE PUBLICA SI SIGURANTA NATIONALA I II 93.645 93.645 83.954 21.267 5.539 24.518 3.063 24.591 1.089 23.269 652 652 653 653 1.305 1.305 L201 1 CHELTUIELI CURENTE I II 93.645 93.645 83.954 21.267 5.539 24.518 3.063 24.591 1.089 23.269 652 652 653 653 1.305 1.305 L202 10 TITLUL I CHELTUIELI DE PERSONAL I II 80.499 80.499 80.299 20.068 200 20.629 0 20.502 0 19.300 0 0 0 0 0 0 L203 20 TITLUL II BUNURI SI SERVICII I II 12.996 12.996 3.555 1.178 5.319 3.842 3.041 4.041 1.081 3.935 650 650 650 650 1.300 1.300 L204 57 TITLUL IX ASISTENTA SOCIALA I II 100 100 100 21 0 27 0 26 0 26 0 0 0 0 0 0 L205 59 TITLUL XI ALTE CHELTUIELI I II 50 50 0 0 20 20 22 22 8 8 2 2 3 3 5 5 L206 6101 Ordine publica si siguranta nationala I II 93.645 93.645 83.954 21.267 5.539 24.518 3.063 24.591 1.089 23.269 652 652 653 653 1.305 1.305 L207 1 CHELTUIELI CURENTE I II 93.645 93.645 83.954 21.267 5.539 24.518 3.063 24.591 1.089 23.269 652 652 653 653 1.305 1.305 L208 10 TITLUL I CHELTUIELI DE PERSONAL I II 80.499 80.499 80.299 20.068 200 20.629 0 20.502 0 19.300 0 0 0 0 0 0 L209 1 Cheltuieli salariale in bani I II 69.917 69.917 69.717 17.389 200 17.852 0 17.702 0 16.974 0 0 0 0 0 0 L210 1 Salarii de baza I II 60.692 60.692 60.692 14.985 0 15.307 0 15.200 0 15.200 0 0 0 0 0 0 L211 5 Sporuri pentru conditii de munca I II 4.104 4.104 4.104 1.074 0 1.130 0 1.100 0 800 0 0 0 0 0 0 L212 6 Alte sporuri I II 690 690 690 183 0 200 0 200 0 107 0 0 0 0 0 0 L213 12 Indemnizatii platite unor persoane din afara unitatii I II 20 20 20 6 0 14 0 0 0 0 0 0 0 0 0 0 L214 13 Drepturi de delegare I II 400 400 200 87 200 100 0 100 0 113 0 0 0 0 0 0 L215 14 Indemnizatii de detasare I II 2 2 2 0 0 0 0 2 0 0 0 0 0 0 0 0 L216 17 Indemnizatii de hrana I II 27 27 27 26 0 1 0 0 0 0 0 0 0 0 0 0 L217 30 Alte drepturi salariale in bani I II 3.982 3.982 3.982 1.028 0 1.100 0 1.100 0 754 0 0 0 0 0 0 L218 2 Cheltuieli salariale in natura I II 9.028 9.028 9.028 2.289 0 2.377 0 2.400 0 1.962 0 0 0 0 0 0 L219 2 Norme de hrana I II 8.728 8.728 8.728 2.266 0 2.300 0 2.300 0 1.862 0 0 0 0 0 0 L220 6 Vouchere de vacanta I II 300 300 300 23 0 77 0 100 0 100 0 0 0 0 0 0 L221 3 Contributii I II 1.554 1.554 1.554 390 0 400 0 400 0 364 0 0 0 0 0 0 L222 7 Contributie asiguratorie pentru munca I II 1.554 1.554 1.554 390 0 400 0 400 0 364 0 0 0 0 0 0 L223 20 TITLUL II BUNURI SI SERVICII I II 12.996 12.996 3.555 1.178 5.319 3.842 3.041 4.041 1.081 3.935 650 650 650 650 1.300 1.300 L224 1 Bunuri si servicii I II 7.190 7.190 2.760 1.007 3.500 2.390 710 1.775 220 2.018 0 0 0 0 0 0 L225 1 Furnituri de birou I II 200 200 40 13 100 87 60 50 0 50 0 0 0 0 0 0 L226 2 Materiale pentru curatenie I II 440 440 40 6 250 200 100 190 50 44 0 0 0 0 0 0 L227 3 Incalzit, Iluminat si forta motrica I II 3.100 3.100 1.200 718 1.600 982 300 500 0 900 0 0 0 0 0 0 L228 A B 1 2 3 4 5 6 7 8 9 L229 4 Apa, canal si salubritate I II 280 280 230 56 50 75 0 75 0 74 0 0 0 0 0 0 L230 5 Carburanti si lubrefianti I II 700 700 300 22 400 278 0 200 0 200 0 0 0 0 0 0 L231 6 Piese de schimb I II 300 300 30 7 100 100 100 100 70 93 0 0 0 0 0 0 L232 7 Transport I II 100 100 0 0 50 50 50 50 0 0 0 0 0 0 0 0 L233 8 Posta, telecomunicatii, radio, tv, internet I II 220 220 120 23 100 50 0 50 0 97 0 0 0 0 0 0 L234 9 Materiale si prestari de servicii cu caracter functional I II 510 510 100 29 210 161 100 160 100 160 0 0 0 0 0 0 L235 30 Alte bunuri si servicii pentru intretinere si functionare I II 1.340 1.340 700 133 640 407 0 400 0 400 0 0 0 0 0 0 L236 2 Reparatii curente I II 1.900 1.900 77 39 714 469 1.059 711 50 681 0 0 0 0 0 0 L237 3 Hrana I II 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 L238 2 Hrana pentru animale I II 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 L239 5 Bunuri de natura obiectelor de inventar I II 1.755 1.755 50 31 180 130 835 775 690 819 650 650 650 650 1.300 1.300 L240 1 Uniforme si echipament I II 50 50 0 0 25 25 25 25 0 0 0 0 0 0 0 0 L241 3 Lenjerie si accesorii de pat I II 5 5 0 0 5 5 0 0 0 0 0 0 0 0 0 0 L242 30 Alte obiecte de inventar I II 1.700 1.700 50 31 150 100 810 750 690 819 650 650 650 650 1.300 1.300 L243 6 Deplasari, detasari, transferari I II 515 515 205 19 200 199 110 190 0 107 0 0 0 0 0 0 L244 1 Deplasari interne, detasari, transferari I II 365 365 185 18 130 130 50 130 0 87 0 0 0 0 0 0 L245 2 Deplasari en strainatate I II 150 150 20 1 70 69 60 60 0 20 0 0 0 0 0 0 L246 11 Carti, publicatii si materiale documentare I II 30 30 0 0 30 30 0 0 0 0 0 0 0 0 0 0 L247 12 Consultanta si expertiza I II 100 100 0 0 50 50 50 50 0 0 0 0 0 0 0 0 L248 13 Pregatire profesionala I II 100 100 5 1 50 39 45 40 0 20 0 0 0 0 0 0 L249 14 Protectia muncii I II 800 800 280 34 450 300 70 300 0 166 0 0 0 0 0 0 L250 30 Alte cheltuieli I II 605 605 178 47 144 234 162 200 121 124 0 0 0 0 0 0 L251 2 Protocol si reprezentare I II 250 250 80 17 0 80 100 80 70 73 0 0 0 0 0 0 L252 3 Prime de asigurare non-viata I II 200 200 18 18 72 72 60 60 50 50 0 0 0 0 0 0 L253 4 Chirii I II 50 50 30 2 20 30 0 18 0 0 0 0 0 0 0 0 L254 7 Fondul presedintelui/Fondul conducatorului instit.publice I II 5 5 0 0 2 2 2 2 1 1 0 0 0 0 0 0 L255 30 Alte cheltuieli cu bunuri si servicii I II 100 100 50 10 50 50 0 40 0 0 0 0 0 0 0 0 L256 57 TITLUL IX ASISTENTA SOCIALA I II 100 100 100 21 0 27 0 26 0 26 0 0 0 0 0 0 L257 2 Ajutoare sociale I II 100 100 100 21 0 27 0 26 0 26 0 0 0 0 0 0 L258 A B 1 2 3 4 5 6 7 8 9 L259 1 Ajutoare sociale in numerar I II 100 100 100 21 0 27 0 26 0 26 0 0 0 0 0 0 L260 59 TITLUL XI ALTE CHELTUIELI I II 50 50 0 0 20 20 22 22 8 8 2 2 3 3 5 5 L261 17 Despagubiri civile I II 50 50 0 0 20 20 22 22 8 8 2 2 3 3 5 5 L262 6101 Ordine publica si siguranta nationala I II 93.645 93.645 83.954 21.267 5.539 24.518 3.063 24.591 1.089 23.269 652 652 653 653 1.305 1.305 L263 50 Alte cheltuieli in domeniul ordinii publice si sigurantei nationale I II 93.645 93.645 83.954 21.267 5.539 24.518 3.063 24.591 1.089 23.269 652 652 653 653 1.305 1.305 L264 6500 01 Partea a III-a CHELTUIELI SOCIAL-CULTURALE I II 1.044.632 1.044.632 796.703 207.233 199.526 309.103 26.083 271.563 22.320 256.733 11.249 11.249 11.467 11.467 22.716 22.716 L265 1 CHELTUIELI CURENTE I II 1.044.422 1.044.422 796.703 207.233 199.338 308.915 26.061 271.541 22.320 256.733 11.228 11.228 11.467 11.467 22.695 22.695 L266 10 TITLUL I CHELTUIELI DE PERSONAL I II 3.952 3.952 3.952 1.020 0 985 0 982 0 965 0 0 0 0 0 0 L267 20 TITLUL II BUNURI SI SERVICII I II 1.200 1.200 761 326 192 339 123 315 124 220 40 40 80 80 120 120 L268 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE I II 31.309 31.309 5.933 5.933 7.316 7.316 9.110 9.110 8.950 8.950 355 355 454 454 809 809 L269 59 TITLUL XI ALTE CHELTUIELI I II 1.007.961 1.007.961 786.057 199.954 191.830 300.275 16.828 261.134 13.246 246.598 10.833 10.833 10.933 10.933 21.766 21.766 L270 70 CHELTUIELI DE CAPITAL I II 210 210 0 0 188 188 22 22 0 0 21 21 0 0 21 21 L271 71 TITLUL XIII ACTIVE NEFINANCIARE I II 210 210 0 0 188 188 22 22 0 0 21 21 0 0 21 21 L272 6501 Invatamant I II 8.835 8.835 8.835 2.209 0 2.209 0 2.209 0 2.208 0 0 0 0 0 0 L273 1 CHELTUIELI CURENTE I II 8.835 8.835 8.835 2.209 0 2.209 0 2.209 0 2.208 0 0 0 0 0 0 L274 59 TITLUL XI ALTE CHELTUIELI I II 8.835 8.835 8.835 2.209 0 2.209 0 2.209 0 2.208 0 0 0 0 0 0 L275 15 Contributii la salarizarea personalului neclerical I II 8.835 8.835 8.835 2.209 0 2.209 0 2.209 0 2.208 0 0 0 0 0 0 L276 6501 Invatamant I II 8.835 8.835 8.835 2.209 0 2.209 0 2.209 0 2.208 0 0 0 0 0 0 L277 1 Administratie centrala I II 8.835 8.835 8.835 2.209 0 2.209 0 2.209 0 2.208 0 0 0 0 0 0 L278 6701 Cultura, recreere si religie I II 1.035.797 1.035.797 787.868 205.024 199.526 306.894 26.083 269.354 22.320 254.525 11.249 11.249 11.467 11.467 22.716 22.716 L279 1 CHELTUIELI CURENTE I II 1.035.587 1.035.587 787.868 205.024 199.338 306.706 26.061 269.332 22.320 254.525 11.228 11.228 11.467 11.467 22.695 22.695 L280 10 TITLUL I CHELTUIELI DE PERSONAL I II 3.952 3.952 3.952 1.020 0 985 0 982 0 965 0 0 0 0 0 0 L281 1 Cheltuieli salariale in bani I II 3.864 3.864 3.864 992 0 963 0 961 0 948 0 0 0 0 0 0 L282 1 Salarii de baza I II 3.205 3.205 3.205 803 0 803 0 803 0 796 0 0 0 0 0 0 L283 6 Alte sporuri I II 346 346 346 91 0 85 0 85 0 85 0 0 0 0 0 0 L284 12 Indemnizatii platite unor persoane din afara unitatii I II 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 L285 13 Drepturi de delegare I II 15 15 15 7 0 5 0 3 0 0 0 0 0 0 0 0 L286 17 Indemnizatii de hrana I II 139 139 139 37 0 34 0 34 0 34 0 0 0 0 0 0 L287 A B 1 2 3 4 5 6 7 8 9 L288 30 Alte drepturi salariale in bani I II 158 158 158 53 0 36 0 36 0 33 0 0 0 0 0 0 L289 3 Contributii I II 88 88 88 28 0 22 0 21 0 17 0 0 0 0 0 0 L290 7 Contributie asiguratorie pentru munca I II 88 88 88 28 0 22 0 21 0 17 0 0 0 0 0 0 L291 20 TITLUL II BUNURI SI SERVICII I II 1.200 1.200 761 326 192 339 123 315 124 220 40 40 80 80 120 120 L292 1 Bunuri si servicii I II 856 856 608 254 103 232 65 226 80 144 16 16 46 46 62 62 L293 1 Furnituri de birou I II 40 40 5 5 15 15 15 15 5 5 10 10 0 0 10 10 L294 3 Incalzit, Iluminat si forta motrica I II 110 110 50 50 20 20 20 20 20 20 0 0 0 0 0 0 L295 4 Apa, canal si salubritate I II 9 9 7 3 1 2 1 2 0 2 0 0 0 0 0 0 L296 5 Carburanti si lubrefianti I II 13 13 4 4 3 3 3 3 3 3 0 0 3 3 3 3 L297 6 Piese de schimb I II 6 6 2 2 2 2 1 1 1 1 1 1 1 1 2 2 L298 8 Posta, telecomunicatii, radio, tv, internet I II 50 50 15 15 15 15 10 10 10 10 5 5 5 5 10 10 L299 9 Materiale si prestari de servicii cu caracter functional I II 191 191 150 50 15 50 15 50 11 41 0 0 7 7 7 7 L300 30 Alte bunuri si servicii pentru intretinere si functionare I II 437 437 375 125 32 125 0 125 30 62 0 0 30 30 30 30 L301 2 Reparatii curente I II 70 70 0 0 59 40 6 20 5 10 6 6 5 5 11 11 L302 5 Bunuri de natura obiectelor de inventar I II 20 20 5 5 5 5 5 5 5 5 0 0 5 5 5 5 L303 30 Alte obiecte de inventar I II 20 20 5 5 5 5 5 5 5 5 0 0 5 5 5 5 L304 6 Deplasari, detasari, transferari I II 80 80 20 20 20 20 20 20 20 20 15 15 15 15 30 30 L305 1 Deplasari interne, detasari, transferari I II 40 40 10 10 10 10 10 10 10 10 5 5 5 5 10 10 L306 2 Deplasari en strainatate I II 40 40 10 10 10 10 10 10 10 10 10 10 10 10 20 20 L307 11 Carti, publicatii si materiale documentare I II 3 3 0 0 0 0 2 2 1 1 1 1 1 1 2 2 L308 13 Pregatire profesionala I II 4 4 1 1 1 1 1 1 1 1 1 1 1 1 2 2 L309 14 Protectia muncii I II 14 14 8 4 2 4 2 4 2 2 0 0 1 1 1 1 L310 30 Alte cheltuieli I II 153 153 119 42 2 37 22 37 10 37 1 1 6 6 7 7 L311 2 Protocol si reprezentare I II 8 8 3 2 2 2 2 2 1 2 1 1 1 1 2 2 L312 30 Alte cheltuieli cu bunuri si servicii I II 145 145 116 40 0 35 20 35 9 35 0 0 5 5 5 5 L313 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE I II 31.309 31.309 5.933 5.933 7.316 7.316 9.110 9.110 8.950 8.950 355 355 454 454 809 809 L314 1 Transferuri curente I II 31.309 31.309 5.933 5.933 7.316 7.316 9.110 9.110 8.950 8.950 355 355 454 454 809 809 L315 1 Transferuri catre institutii publice I II 31.309 31.309 5.933 5.933 7.316 7.316 9.110 9.110 8.950 8.950 355 355 454 454 809 809 L316 A B 1 2 3 4 5 6 7 8 9 L317 din care: I II 0 27.509 0 5.137 0 6.273 0 8.105 0 7.994 0 0 0 0 0 0 L318 ISPMN: I II 0 4.013 0 755 0 1.027 0 1.138 0 1.093 0 0 0 0 0 0 L319 ANAD: I II 0 12.000 0 2.600 0 3.750 0 3.100 0 2.550 0 0 0 0 0 0 L320 INSHR I II 0 4.496 0 731 0 899 0 831 0 2.035 0 0 0 0 0 0 L321 LCD: I II 0 7.000 0 1.051 0 597 0 3.036 0 2.316 0 0 0 0 0 0 L322 59 TITLUL XI ALTE CHELTUIELI I II 999.126 999.126 777.222 197.745 191.830 298.066 16.828 258.925 13.246 244.390 10.833 10.833 10.933 10.933 21.766 21.766 L323 4 Spriji