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

97 150 47 329 256 93 175 25 119 0 0 0 0 0 0 L162 25 Chelt.judiciare si extrajud.derivate din actiuni in reprezent.intereselor statului,potrivit dispoz.legale I II 214 214 34 34 127 97 51 81 2 2 0 0 0 0 0 0 L163 30 Alte cheltuieli I II 38.369 132.719 19.202 100.175 6.281 10.416 9.818 12.449 3.068 9.679 0 0 0 0 0 0 L164 1 Reclama si publicitate I II 4.798 4.798 0 0 1.749 0 1.555 0 1.494 4.798 0 0 0 0 0 0 L165 2 Protocol si reprezentare I II 2.000 2.000 932 909 250 86 472 291 346 714 0 0 0 0 0 0 L166 3 Prime de asigurare non-viata I II 68 68 38 4 0 27 0 4 30 33 0 0 0 0 0 0 L167 4 Chirii I II 2.027 2.027 1.055 422 623 517 74 562 275 526 0 0 0 0 0 0 L168 7 Fondul presedintelui/Fondul conducatorului instit.publice I II 10 10 3 1 1 2 1 2 5 5 0 0 0 0 0 0 L169 8 Fondul Primului ministru I II 500 500 25 25 150 150 150 150 175 175 0 0 0 0 0 0 L170 30 Alte cheltuieli cu bunuri si servicii I II 28.966 123.316 17.149 98.814 3.508 9.634 7.566 11.440 743 3.428 0 0 0 0 0 0 L171 A B 1 2 3 4 5 6 7 8 9 L172 40 TITLUL IV SUBVENTII I II 15.100 15.100 9.900 3.300 0 4.275 1.000 3.325 4.200 4.200 0 0 0 0 0 0 L173 30 Alte subventii I II 15.100 15.100 9.900 3.300 0 4.275 1.000 3.325 4.200 4.200 0 0 0 0 0 0 L174 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE I II 8.068 8.068 8.068 2.308 0 3.200 0 1.685 0 875 0 0 0 0 0 0 L175 1 Transferuri curente I II 8.068 8.068 8.068 2.308 0 3.200 0 1.685 0 875 0 0 0 0 0 0 L176 1 Transferuri catre institutii publice I II 8.068 8.068 8.068 2.308 0 3.200 0 1.685 0 875 0 0 0 0 0 0 L177 din care: I II 0 8.068 0 2.308 0 3.200 0 1.685 0 875 0 0 0 0 0 0 L178 ANMCS: I II 0 8.068 0 2.308 0 3.200 0 1.685 0 875 0 0 0 0 0 0 L179 55 TITLUL VII ALTE TRANSFERURI I II 3.063 3.063 1.135 60 1.459 2.534 307 307 162 162 0 0 0 0 0 0 L180 1 A. Transferuri interne I II 1.097 1.097 0 0 835 835 200 200 62 62 0 0 0 0 0 0 L181 18 Alte transferuri curente interne I II 312 312 0 0 50 50 200 200 62 62 0 0 0 0 0 0 L182 48 Finantarea proiectelor de cercetare-dezvoltare si inovare I II 785 785 0 0 785 785 0 0 0 0 0 0 0 0 0 0 L183 2 B. Transferuri curente in strainatate (catre organizatii internationale) I II 1.966 1.966 1.135 60 624 1.699 107 107 100 100 0 0 0 0 0 0 L184 1 Contributii si cotizatii la organisme internationale I II 1.966 1.966 1.135 60 624 1.699 107 107 100 100 0 0 0 0 0 0 L185 58 TITLUL X PROIECTE CU FINANTARE FEN AFERENTE CADRULUI FINANCIAR 2014-2020 I II 114.945 114.945 23.814 17.516 49.650 42.239 17.760 24.613 23.721 30.577 0 0 0 0 0 0 L186 2 Programe din Fondul Social European (FSE) I II 88.028 88.028 23.483 17.190 37.093 29.677 12.188 19.041 15.264 22.120 0 0 0 0 0 0 L187 1 Finantarea nationala I II 14.013 14.013 3.746 4.185 5.934 3.919 1.956 2.743 2.377 3.166 0 0 0 0 0 0 L188 2 Finantarea externa nerambursabila I II 73.582 73.582 19.737 13.005 31.090 25.689 10.232 16.298 12.523 18.590 0 0 0 0 0 0 L189 3 Cheltuieli neeligibile I II 433 433 0 0 69 69 0 0 364 364 0 0 0 0 0 0 L190 16 Alte facilitati si instrumente postaderare I II 26.912 26.912 326 326 12.557 12.557 5.572 5.572 8.457 8.457 0 0 0 0 0 0 L191 1 Finantare nationala I II 14.532 14.532 80 80 6.490 6.490 3.256 3.256 4.706 4.706 0 0 0 0 0 0 L192 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 L193 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 L194 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 L195 3 Cheltuieli neeligibile I II 5 5 5 0 0 5 0 0 0 0 0 0 0 0 0 0 L196 59 TITLUL XI ALTE CHELTUIELI I II 2.871 2.871 911 472 743 1.120 724 762 493 517 0 0 0 0 0 0 L197 17 Despagubiri civile I II 361 361 120 7 115 226 78 80 48 48 0 0 0 0 0 0 L198 22 Actiuni cu caracter stiintific si socio-cultural I II 435 435 259 40 30 249 73 73 73 73 0 0 0 0 0 0 L199 A B 1 2 3 4 5 6 7 8 9 L200 40 Sume aferente persoanelor cu handicap neincadrate I II 2.075 2.075 532 425 598 645 573 609 372 396 0 0 0 0 0 0 L201 70 CHELTUIELI DE CAPITAL I II 21.859 21.859 1.397 45 13.044 7.684 6.892 8.015 526 6.115 0 0 0 0 0 0 L202 71 TITLUL XIII ACTIVE NEFINANCIARE I II 21.859 21.859 1.397 45 13.044 7.684 6.892 8.015 526 6.115 0 0 0 0 0 0 L203 1 Active fixe I II 21.859 21.859 1.397 45 13.044 7.684 6.892 8.015 526 6.115 0 0 0 0 0 0 L204 1 Constructii I II 50 50 45 45 0 0 2 2 3 3 0 0 0 0 0 0 L205 2 Masini, echipamente si mijloace de transport I II 19.140 19.140 1.312 0 10.935 7.363 6.749 6.197 144 5.580 0 0 0 0 0 0 L206 3 Mobilier, aparatura birotica si alte active corporale I II 442 442 30 0 37 37 72 25 303 380 0 0 0 0 0 0 L207 30 Alte active fixe I II 2.227 2.227 10 0 2.072 284 69 1.791 76 152 0 0 0 0 0 0 L208 5101 Autoritati executive si legislative I II 621.224 711.224 387.182 224.948 107.310 179.979 75.921 182.021 50.811 124.276 0 0 0 0 0 0 L209 1 Autoritati executive si legislative I II 621.224 711.224 387.182 224.948 107.310 179.979 75.921 182.021 50.811 124.276 0 0 0 0 0 0 L210 3 Autoritati executive I II 621.224 711.224 387.182 224.948 107.310 179.979 75.921 182.021 50.811 124.276 0 0 0 0 0 0 L211 5901 Partea a II-a APARARE, ORDINE PUBLICA SI SIGURANTA NATIONALA I II 92.990 92.990 83.388 21.267 5.479 24.484 3.043 24.521 1.080 22.718 0 0 0 0 0 0 L212 1 CHELTUIELI CURENTE I II 92.990 92.990 83.388 21.267 5.479 24.484 3.043 24.521 1.080 22.718 0 0 0 0 0 0 L213 10 TITLUL I CHELTUIELI DE PERSONAL I II 79.944 79.944 79.744 20.068 200 20.624 0 20.472 0 18.780 0 0 0 0 0 0 L214 20 TITLUL II BUNURI SI SERVICII I II 12.929 12.929 3.544 1.178 5.277 3.831 3.028 4.013 1.080 3.907 0 0 0 0 0 0 L215 57 TITLUL IX ASISTENTA SOCIALA I II 115 115 100 21 0 27 15 36 0 31 0 0 0 0 0 0 L216 59 TITLUL XI ALTE CHELTUIELI I II 2 2 0 0 2 2 0 0 0 0 0 0 0 0 0 0 L217 6101 Ordine publica si siguranta nationala I II 92.990 92.990 83.388 21.267 5.479 24.484 3.043 24.521 1.080 22.718 0 0 0 0 0 0 L218 1 CHELTUIELI CURENTE I II 92.990 92.990 83.388 21.267 5.479 24.484 3.043 24.521 1.080 22.718 0 0 0 0 0 0 L219 10 TITLUL I CHELTUIELI DE PERSONAL I II 79.944 79.944 79.744 20.068 200 20.624 0 20.472 0 18.780 0 0 0 0 0 0 L220 1 Cheltuieli salariale in bani I II 69.065 69.065 68.865 17.389 200 17.846 0 17.301 0 16.529 0 0 0 0 0 0 L221 1 Salarii de baza I II 59.988 59.988 59.988 14.985 0 15.307 0 14.700 0 14.996 0 0 0 0 0 0 L222 5 Sporuri pentru conditii de munca I II 4.204 4.204 4.204 1.074 0 1.130 0 1.200 0 800 0 0 0 0 0 0 L223 6 Alte sporuri I II 674 674 674 183 0 200 0 200 0 91 0 0 0 0 0 0 L224 12 Indemnizatii platite unor persoane din afara unitatii I II 15 15 15 6 0 9 0 0 0 0 0 0 0 0 0 0 L225 13 Drepturi de delegare I II 400 400 200 87 200 100 0 100 0 113 0 0 0 0 0 0 L226 14 Indemnizatii de detasare I II 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 L227 17 Indemnizatii de hrana I II 26 26 26 26 0 0 0 0 0 0 0 0 0 0 0 0 L228 A B 1 2 3 4 5 6 7 8 9 L229 30 Alte drepturi salariale in bani I II 3.757 3.757 3.757 1.028 0 1.100 0 1.100 0 529 0 0 0 0 0 0 L230 2 Cheltuieli salariale in natura I II 9.244 9.244 9.244 2.289 0 2.377 0 2.748 0 1.830 0 0 0 0 0 0 L231 2 Norme de hrana I II 9.164 9.164 9.164 2.266 0 2.350 0 2.718 0 1.830 0 0 0 0 0 0 L232 6 Vouchere de vacanta I II 80 80 80 23 0 27 0 30 0 0 0 0 0 0 0 0 L233 3 Contributii I II 1.635 1.635 1.635 390 0 401 0 423 0 421 0 0 0 0 0 0 L234 1 Contributii de asigurari sociale de stat I II 78 78 78 0 0 0 0 15 0 63 0 0 0 0 0 0 L235 2 Contributii de asigurari de somaj I II 3 3 3 0 0 0 0 3 0 0 0 0 0 0 0 0 L236 3 Contributii de asigurari sociale de sanatate I II 27 27 27 0 0 0 0 0 0 27 0 0 0 0 0 0 L237 6 Contributii pt concedii si indemnizatii I II 5 5 5 0 0 0 0 5 0 0 0 0 0 0 0 0 L238 7 Contributie asiguratorie pentru munca I II 1.522 1.522 1.522 390 0 401 0 400 0 331 0 0 0 0 0 0 L239 20 TITLUL II BUNURI SI SERVICII I II 12.929 12.929 3.544 1.178 5.277 3.831 3.028 4.013 1.080 3.907 0 0 0 0 0 0 L240 1 Bunuri si servicii I II 6.435 6.435 2.691 1.007 3.017 2.250 572 1.580 155 1.598 0 0 0 0 0 0 L241 1 Furnituri de birou I II 238 238 40 13 137 117 61 47 0 61 0 0 0 0 0 0 L242 2 Materiale pentru curatenie I II 311 311 40 6 267 231 4 63 0 11 0 0 0 0 0 0 L243 3 Incalzit, Iluminat si forta motrica I II 2.933 2.933 1.200 718 1.599 951 134 624 0 640 0 0 0 0 0 0 L244 4 Apa, canal si salubritate I II 292 292 247 56 45 75 0 75 0 86 0 0 0 0 0 0 L245 5 Carburanti si lubrefianti I II 446 446 233 22 206 187 7 185 0 52 0 0 0 0 0 0 L246 6 Piese de schimb I II 217 217 30 7 99 120 88 79 0 11 0 0 0 0 0 0 L247 7 Transport I II 35 35 0 0 35 35 0 0 0 0 0 0 0 0 0 0 L248 8 Posta, telecomunicatii, radio, tv, internet I II 101 101 101 23 0 35 0 43 0 0 0 0 0 0 0 0 L249 9 Materiale si prestari de servicii cu caracter functional I II 619 619 100 29 248 225 142 191 129 174 0 0 0 0 0 0 L250 30 Alte bunuri si servicii pentru intretinere si functionare I II 1.243 1.243 700 133 381 274 136 273 26 563 0 0 0 0 0 0 L251 2 Reparatii curente I II 2.886 2.886 116 39 1.096 557 1.472 1.152 202 1.138 0 0 0 0 0 0 L252 3 Hrana I II 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 L253 2 Hrana pentru animale I II 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 L254 5 Bunuri de natura obiectelor de inventar I II 2.179 2.179 158 31 553 410 864 871 604 867 0 0 0 0 0 0 L255 3 Lenjerie si accesorii de pat I II 18 18 0 0 18 18 0 0 0 0 0 0 0 0 0 0 L256 30 Alte obiecte de inventar I II 2.161 2.161 158 31 535 392 864 871 604 867 0 0 0 0 0 0 L257 6 Deplasari, detasari, transferari I II 282 282 205 19 77 140 0 121 0 2 0 0 0 0 0 0 L258 A B 1 2 3 4 5 6 7 8 9 L259 1 Deplasari interne, detasari, transferari I II 212 212 185 18 27 103 0 91 0 0 0 0 0 0 0 0 L260 2 Deplasari en strainatate I II 70 70 20 1 50 37 0 30 0 2 0 0 0 0 0 0 L261 11 Carti, publicatii si materiale documentare I II 17 17 0 0 17 17 0 0 0 0 0 0 0 0 0 0 L262 13 Pregatire profesionala I II 65 65 5 1 37 26 23 16 0 22 0 0 0 0 0 0 L263 14 Protectia muncii I II 702 702 239 34 367 293 42 218 54 157 0 0 0 0 0 0 L264 30 Alte cheltuieli I II 362 362 130 47 112 137 55 55 65 123 0 0 0 0 0 0 L265 2 Protocol si reprezentare I II 29 29 29 17 0 12 0 0 0 0 0 0 0 0 0 0 L266 3 Prime de asigurare non-viata I II 145 145 21 18 40 43 54 42 30 42 0 0 0 0 0 0 L267 4 Chirii I II 50 50 30 2 20 30 0 8 0 10 0 0 0 0 0 0 L268 7 Fondul presedintelui/Fondul conducatorului instit.publice I II 3 3 0 0 2 2 1 1 0 0 0 0 0 0 0 0 L269 30 Alte cheltuieli cu bunuri si servicii I II 135 135 50 10 50 50 0 4 35 71 0 0 0 0 0 0 L270 57 TITLUL IX ASISTENTA SOCIALA I II 115 115 100 21 0 27 15 36 0 31 0 0 0 0 0 0 L271 2 Ajutoare sociale I II 115 115 100 21 0 27 15 36 0 31 0 0 0 0 0 0 L272 1 Ajutoare sociale in numerar I II 115 115 100 21 0 27 15 36 0 31 0 0 0 0 0 0 L273 59 TITLUL XI ALTE CHELTUIELI I II 2 2 0 0 2 2 0 0 0 0 0 0 0 0 0 0 L274 17 Despagubiri civile I II 2 2 0 0 2 2 0 0 0 0 0 0 0 0 0 0 L275 6101 Ordine publica si siguranta nationala I II 92.990 92.990 83.388 21.267 5.479 24.484 3.043 24.521 1.080 22.718 0 0 0 0 0 0 L276 50 Alte cheltuieli in domeniul ordinii publice si sigurantei nationale I II 92.990 92.990 83.388 21.267 5.479 24.484 3.043 24.521 1.080 22.718 0 0 0 0 0 0 L277 6500 01 Partea a III-a CHELTUIELI SOCIAL-CULTURALE I II 1.141.882 1.132.901 793.203 207.233 198.411 312.328 23.544 266.551 126.724 346.789 0 0 0 0 0 0 L278 1 CHELTUIELI CURENTE I II 1.141.672 1.132.691 793.203 207.233 198.223 312.140 23.522 266.529 126.724 346.789 0 0 0 0 0 0 L279 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 L280 20 TITLUL II BUNURI SI SERVICII I II 1.700 1.700 761 326 192 339 123 315 624 720 0 0 0 0 0 0 L281 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE I II 40.487 31.506 5.933 5.933 7.766 7.741 9.110 8.559 17.678 9.273 0 0 0 0 0 0 L282 59 TITLUL XI ALTE CHELTUIELI I II 1.095.533 1.095.533 782.557 199.954 190.265 303.075 14.289 256.673 108.422 335.831 0 0 0 0 0 0 L283 70 CHELTUIELI DE CAPITAL I II 210 210 0 0 188 188 22 22 0 0 0 0 0 0 0 0 L284 71 TITLUL XIII ACTIVE NEFINANCIARE I II 210 210 0 0 188 188 22 22 0 0 0 0 0 0 0 0 L285 6501 Invatamant I II 5.335 5.335 5.335 2.209 0 2.209 0 917 0 0 0 0 0 0 0 0 L286 1 CHELTUIELI CURENTE I II 5.335 5.335 5.335 2.209 0 2.209 0 917 0 0 0 0 0 0 0 0 L287 A B 1 2 3 4 5 6 7 8 9 L288 59 TITLUL XI ALTE CHELTUIELI I II 5.335 5.335 5.335 2.209 0 2.209 0 917 0 0 0 0 0 0 0 0 L289 15 Contributii la salarizarea personalului neclerical I II 5.335 5.335 5.335 2.209 0 2.209 0 917 0 0 0 0 0 0 0 0 L290 6501 Invatamant I II 5.335 5.335 5.335 2.209 0 2.209 0 917 0 0 0 0 0 0 0 0 L291 1 Administratie centrala I II 5.335 5.335 5.335 2.209 0 2.209 0 917 0 0 0 0 0 0 0 0 L292 6701 Cultura, recreere si religie I II 1.136.547 1.127.566 787.868 205.024 198.411 310.119 23.544 265.634 126.724 346.789 0 0 0 0 0 0 L293 1 CHELTUIELI CURENTE I II 1.136.337 1.127.356 787.868 205.024 198.223 309.931 23.522 265.612 126.724 346.789 0 0 0 0 0 0 L294 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 L295 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 L296 1 Salarii de baza I II 3.180 3.180 3.180 803 0 803 0 803 0 771 0 0 0 0 0 0 L297 6 Alte sporuri I II 326 326 326 91 0 85 0 85 0 65 0 0 0 0 0 0 L298 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 L299 13 Drepturi de delegare I II 15 15 15 7 0 5 0 3 0 0 0 0 0 0 0 0 L300 17 Indemnizatii de hrana I II 134 134 134 37 0 34 0 34 0 29 0 0 0 0 0 0 L301 30 Alte drepturi salariale in bani I II 208 208 208 53 0 36 0 36 0 83 0 0 0 0 0 0 L302 3 Contributii I II 88 88 88 28 0 22 0 21 0 17 0 0 0 0 0 0 L303 7 Contributie asiguratorie pentru munca I II 88 88 88 28 0 22 0 21 0 17 0 0 0 0 0 0 L304 20 TITLUL II BUNURI SI SERVICII I II 1.700 1.700 761 326 192 339 123 315 624 720 0 0 0 0 0 0 L305 1 Bunuri si servicii I II 1.485 1.485 642 259 138 258 102 270 603 698 0 0 0 0 0 0 L306 1 Furnituri de birou I II 25 25 5 5 10 10 10 10 0 0 0 0 0 0 0 0 L307 3 Incalzit, Iluminat si forta motrica I II 110 110 50 50 20 20 20 20 20 20 0 0 0 0 0 0 L308 4 Apa, canal si salubritate I II 14 14 7 3 6 7 1 2 0 2 0 0 0 0 0 0 L309 5 Carburanti si lubrefianti I II 5 5 4 4 1 1 0 0 0 0 0 0 0 0 0 0 L310 6 Piese de schimb I II 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 L311 8 Posta, telecomunicatii, radio, tv, internet I II 35 35 15 15 15 15 5 5 0 0 0 0 0 0 0 0 L312 9 Materiale si prestari de servicii cu caracter functional I II 191 191 150 50 15 50 15 50 11 41 0 0 0 0 0 0 L313 30 Alte bunuri si servicii pentru intretinere si functionare I II 1.104 1.104 410 131 71 155 51 183 572 635 0 0 0 0 0 0 L314 2 Reparatii curente I II 45 45 0 0 45 35 0 10 0 0 0 0 0 0 0 0 L315 5 Bunuri de natura obiectelor de inventar I II 15 15 5 5 0 0 5 5 5 5 0 0 0 0 0 0 L316 30 Alte obiecte de inventar I II 15 15 5 5 0 0 5 5 5 5 0 0 0 0 0 0 L317 A B 1 2 3 4 5 6 7 8 9 L318 6 Deplasari, detasari, transferari I II 40 40 15 15 5 5 10 10 10 10 0 0 0 0 0 0 L319 1 Deplasari interne, detasari, transferari I II 35 35 10 10 5 5 10 10 10 10 0 0 0 0 0 0 L320 2 Deplasari en strainatate I II 5 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 L321 11 Carti, publicatii si materiale documentare I II 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 L322 13 Pregatire profesionala I II 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 L323 14 Protectia muncii I II 18 18 8 4 2 4 3 5 5 5 0 0 0 0 0 0 L324 30 Alte cheltuieli I II 95 95 90 42 2 37 2 14 1 2 0 0 0 0 0 0 L325 2 Protocol si reprezentare I II 8 8 3 2 2 2 2 2 1 2 0 0 0 0 0 0 L326 30 Alte cheltuieli cu bunuri si servicii I II 87 87 87 40 0 35 0 12 0 0 0 0 0 0 0 0 L327 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE I II 40.487 31.506 5.933 5.933 7.766 7.741 9.110 8.559 17.678 9.273 0 0 0 0 0 0 L328 1 Transferuri curente I II 40.487 31.506 5.933 5.933 7.766 7.741 9.110 8.559 17.678 9.273 0 0 0 0 0 0 L329 1 Transferuri catre institutii publice I II 40.487 31.506 5.933 5.933 7.766 7.741 9.110 8.559 17.678 9.273 0 0 0 0 0 0 L330 din care: I II 0 27.849 0 5.137 0 6.698 0 7.635 0 8.379 0 0 0 0 0 0 L331 ISPMN: I II 0 3.538 0 755 0 1.002 0 1.013 0 768 0 0 0 0 0 0 L332 ANAD: I II 0 14.215 0 2.600 0 4.200 0 2.755 0 4.660 0 0 0 0 0 0 L333 INSHR I II 0 3.096 0 731 0 899 0 831 0 635 0 0 0 0 0 0 L334 LCD: I II 0 7.000 0 1.051 0 597 0 3.036 0 2.316 0 0 0 0 0 0 L335 59 TITLUL XI ALTE CHELTUIELI I II 1.090.198 1.090.198 777.222 197.745 190.265 300.866 14.289 255.756 108.422 335.831 0 0 0 0 0 0 L336 4 Sprijinirea organizatiilor cetatenilor apartinand minoritatilor nationale altele decat cele care primesc subventii de la bugetul de stat potrivi I II 172.554 172.554 0 0 147.470 63.856 8.193 50.000 16.891 58.698 0 0 0 0 0 0 L337 5 Finantarea unor programe si proiecte interetnice si combatere a intolerantei I II 4.000 4.000 1 1 799 799 2.200 2.200 1.000 1.000 0 0 0 0 0 0 L338 7 Sprijinirea activitatii romanilor de pretutindeni si a organiz. reprezentative ale acestora I II 10.167 10.167 1 1 3.735 1.800 0 1.935 6.431 6.431 0 0 0 0 0 0 L339 12 Sustinerea cultelor I II 124.350 124.350 13.350 0 28.000 28.000 0 0 83.000 96.350 0 0 0 0 0 0 L340 13 Contrib.statului,ptr sprijinirea asezamintelor religioase romanesti din afara granitelor I II 28.120 28.120 28.048 7.200 72 7.272 0 7.200 0 6.448 0 0 0 0 0 0 L341 14 Contr