Buget institutii subordonate /

buget DJST 2016 L1 MINISTERUL TINERETULUI SI SPORTULUI L4 Repartizarea bugetelor institutiilor publice finantate partial din venituri proprii L5 pe anul 2016 L7 - lei - L8 Nr. VENITURI TOTAL Cheltuieli Bunuri Alte Cheltuieli TOTAL 313 =AF8*10% =AF8-AG8 L9 crt. DJST Venituri Subvenţii VENITURI de şi cheltuieli de CHELTUIELI 9000 =AF9*10% =AF9-AG9 L10 proprii personal servicii capital 18000 =AF10*10% =AF10-AG10 L11 1 DJST ALBA 313900 =J11-C11 =C11+D11 405100 425000 249236 =F11+G11+H11+I11 1600 =AF11*10% =AF11-AG11 L12 2 DJST ARAD 800000 =J12-C12 =C12+D12 748800 1325000 198235 =F12+G12+H12+I12 3008 =AF12*10% =AF12-AG12 L13 3 DJST ARGES 1008300 =J13-C13 =C13+D13 1124158 1194344 429073 =F13+G13+H13+I13 9600 =AF13*10% =AF13-AG13 L14 4 DJST BACAU 730091 =J14-C14 =C14+D14 885632 950000 393940 997118 =F14+G14+H14+I14 700 =AF14*10% =AF14-AG14 L15 5 DJST BIHOR 800000 =J15-C15 =C15+D15 746940 950000 280487 =F15+G15+H15+I15 7474 =AF15*10% =AF15-AG15 L16 6 DJST BISTRITA - NASAUD 597997 =J16-C16 =C16+D16 687500 774027 379693 115320 =F16+G16+H16+I16 7500 =AF16*10% =AF16-AG16 L17 7 DJST BOTOSANI 412500 =J17-C17 =C17+D17 407850 396000 429675 860410 =F17+G17+H17+I17 7000 =AF17*10% =AF17-AG17 L18 8 DJST BRASOV 200000 =J18-C18 =C18+D18 496600 480000 228520 =F18+G18+H18+I18 4800 =AF18*10% =AF18-AG18 L19 9 DJST BRAILA 1133721 =J19-C19 =C19+D19 962824 1188721 240029 =F19+G19+H19+I19 3890 =AF19*10% =AF19-AG19 L20 10 DJST BUCURESTI 203018 =J20-C20 =C20+D20 675674 480682 699819 =F20+G20+H20+I20 2080 =AF20*10% =AF20-AG20 L21 11 DJST BUZAU 1628800 =J21-C21 =C21+D21 767135 1652000 341595 =25000+549550 =F21+G21+H21+I21 12000 =AF21*10% =AF21-AG21 L22 12 DJST CARAS - SEVERIN 250200 =J22-C22 =C22+D22 366717 537782 217130 =F22+G22+H22+I22 880 =AF22*10% =AF22-AG22 L23 13 DJST CALARASI 294600 =J23-C23 =C23+D23 220000 211100 347396 =F23+G23+H23+I23 5232 =AF23*10% =AF23-AG23 L24 14 DJST CLUJ 5216488 =J24-C24 =C24+D24 1231000 6151488 326136 641600 =F24+G24+H24+I24 4000 =AF24*10% =AF24-AG24 L25 15 DJST CONSTANTA 4848523 =J25-C25 =C25+D25 2424000 4664648 699241 =F25+G25+H25+I25 700 =AF25*10% =AF25-AG25 L26 16 DJST COVASNA 314912 =J26-C26 =C26+D26 478060 314800 303451 =F26+G26+H26+I26 560 =AF26*10% =AF26-AG26 L27 17 DJST DAMBOVITA 273752 =J27-C27 =C27+D27 497410 376342 239667 =F27+G27+H27+I27 4000 =AF27*10% =AF27-AG27 L28 18 DJST DOLJ 487956 =J28-C28 =C28+D28 1433000 747456 505104 =F28+G28+H28+I28 7200 =AF28*10% =AF28-AG28 L29 19 DJST GALATI 840000 =J29-C29 =C29+D29 1053290 1067000 255340 =F29+G29+H29+I29 8000 =AF29*10% =AF29-AG29 L30 20 DJST GIURGIU 23000 =J30-C30 =C30+D30 304000 130500 212243 =F30+G30+H30+I30 7420 =AF30*10% =AF30-AG30 L31 21 DJST GORJ 341004 =J31-C31 =C31+D31 360600 716404 242659 =F31+G31+H31+I31 1600 =AF31*10% =AF31-AG31 L32 22 DJST HARGHITA 219050 =J32-C32 =C32+D32 386000 324600 267652 =F32+G32+H32+I32 1800 =AF32*10% =AF32-AG32 L33 23 DJST HUNEDOARA 461553 =J33-C33 =C33+D33 436800 528500 350714 =F33+G33+H33+I33 2500 =AF33*10% =AF33-AG33 L34 24 DJST IALOMITA 310980 =J34-C34 =C34+D34 414145 347455 169792 =F34+G34+H34+I34 6400 =AF34*10% =AF34-AG34 L35 25 DJST IASI 1087328 =J35-C35 =C35+D35 1141830 1209000 513736 255000 =F35+G35+H35+I35 1500 =AF35*10% =AF35-AG35 L36 26 DJST ILFOV 0 =J36-C36 =C36+D36 240000 50000 95100 =F36+G36+H36+I36 4000 =AF36*10% =AF36-AG36 L37 27 DJST MARAMURES 2657000 =J37-C37 =C37+D37 1374369 2607000 424753 850000 =F37+G37+H37+I37 0 =AF37*10% =AF37-AG37 L38 28 DJST MEHEDINTI 872075 =J38-C38 =C38+D38 511977 1035575 364202 600000 =F38+G38+H38+I38 1200 =AF38*10% =AF38-AG38 L39 29 DJST MURES 818182 =J39-C39 =C39+D39 668435 1047902 370963 254302 =F39+G39+H39+I39 2000 =AF39*10% =AF39-AG39 L40 30 DJST NEAMT 769847 =J40-C40 =C40+D40 547780 974247 517965 =F40+G40+H40+I40 2299 =AF40*10% =AF40-AG40 L41 31 DJST OLT 27000 =J41-C41 =C41+D41 386000 107000 167008 =F41+G41+H41+I41 5320 =AF41*10% =AF41-AG41 L42 32 DJST PRAHOVA 606000 =J42-C42 =C42+D42 613500 718000 279609 521000 =F42+G42+H42+I42 400 =AF42*10% =AF42-AG42 L43 33 DJST SATU MARE 120000 =J43-C43 =C43+D43 495000 250000 177482 =F43+G43+H43+I43 4000 =AF43*10% =AF43-AG43 L44 34 DJST SALAJ 17275 =J44-C44 =C44+D44 338563 119942 138922 =F44+G44+H44+I44 400 =AF44*10% =AF44-AG44 L45 35 DJST SIBIU 1215700 =J45-C45 =C45+D45 861000 1499150 345435 284850 =F45+G45+H45+I45 1400 =AF45*10% =AF45-AG45 L46 36 DJST SUCEAVA 2000 =J46-C46 =C46+D46 350000 140000 281197 150000 =F46+G46+H46+I46 10000 =AF46*10% =AF46-AG46 L47 37 DJST TELEORMAN 320800 =J47-C47 =C47+D47 521000 448291 345549 =F47+G47+H47+I47 960 =AF47*10% =AF47-AG47 L48 38 DJST TIMIS 457000 =J48-C48 =C48+D48 592000 679800 294415 =F48+G48+H48+I48 3440 =AF48*10% =AF48-AG48 L49 39 DJST TULCEA 774151 =J49-C49 =C49+D49 680000 870000 569358 =F49+G49+H49+I49 39400 =AF49*10% =AF49-AG49 L50 40 DJST VASLUI 313900 =J50-C50 =C50+D50 499098 419655 326346 =F50+G50+H50+I50 1600 =AF50*10% =AF50-AG50 L51 41 DJST VALCEA 705800 =J51-C51 =C51+D51 937000 809000 270055 =F51+G51+H51+I51 300 =AF51*10% =AF51-AG51 L52 42 DJST VRANCEA 836600 =J52-C52 =C52+D52 807000 837400 542633 75000 =F52+G52+H52+I52 13200 =AF52*10% =AF52-AG52 L53 Total buget =SUM(C11:C52) =SUM(D11:D52) =SUM(E11:E52) =SUM(F11:F52) =SUM(G11:G52) =SUM(H11:H52) =SUM(I11:I52) =F53+G53+H53+I53 L54 Buget aprobat =#REF! =J54-C54 =C54+D54 =#REF! =#REF! =#REF! =#REF! =I54+H54+G54+F54 L55 Disponibil =C54-C53 =D54-D53 =E54-E53 =F54-F53 =G54-G53 =H54-H53 =I54-I53 =J54-J53 Buget CCS 2016 L1 MINISTERUL TINERETULUI ŞI SPORTULUI L4 REPARTIZAREA L5 veniturilor si cheltuielilor L6 pe anul 2016 L9 Nr. VENITURI TOTAL Cheltuieli Bunuri Alte Cheltuieli TOTAL L10 crt. CCS Venituri Subvenţii VENITURI de şi cheltuieli de CHELTUIELI L11 proprii personal servicii capital L12 1 CCS ALBA 70000 =J12-C12 =C12+D12 160900 105000 80500 30000 =F12+G12+I12+H12 L13 2 CCS BRASOV 10000 =J13-C13 =C13+D13 275000 45000 268500 0 =F13+G13+I13+H13 L14 3 CCS BUCURESTI 300000 =J14-C14 =C14+D14 673750 365000 1062500 100000 =F14+G14+I14+H14 L15 4 CCS CLUJ NAPOCA 800000 =J15-C15 =C15+D15 605000 800000 745000 0 =F15+G15+I15+H15 L16 5 CCS CRAIOVA 200000 =J16-C16 =C16+D16 326700 260000 340500 50000 =F16+G16+I16+H16 L17 6 CCS GALAŢI 104000 =J17-C17 =C17+D17 420200 164000 431603 210000 =F17+G17+I17+H17 L18 7 CCS IASI 350022 =J18-C18 =C18+D18 693000 450000 786022 100000 =F18+G18+I18+H18 L19 8 CCS PETROSANI 15200 =J19-C19 =C19+D19 194700 45200 84500 0 =F19+G19+I19+H19 L20 9 CCS PITESTI 22000 =J20-C20 =C20+D20 291400 52000 180500 50000 =F20+G20+I20+H20 L21 10 CCS PLOIESTI 11000 =J21-C21 =C21+D21 330400 51000 198000 0 =F21+G21+I21+H21 L22 11 CCS RESITA 0 =J22-C22 =C22+D22 133100 35000 175500 0 =F22+G22+I22+H22 L23 12 CCS SIBIU 180000 =J23-C23 =C23+D23 365600 =230000-100000 387500 50000 =F23+G23+I23+H23 L24 13 CCSS TEI 2700000 =J24-C24 =C24+D24 1217700 3410000 531350 0 =F24+G24+I24+H24 L25 14 CCS TARGU MURES 12000 =J25-C25 =C25+D25 198000 62000 257000 0 =F25+G25+I25+H25 L26 15 CCS TIMISOARA 220000 =J26-C26 =C26+D26 449900 360000 552500 0 =F26+G26+I26+H26 L27 Total buget =SUM(C12:C26) =SUM(D12:D26) =SUM(E12:E26) =SUM(F12:F26) =SUM(G12:G26) =SUM(H12:H26) =SUM(I12:I26) =SUM(J12:J26) Buget cluburi 2016 L1 MINISTERUL TINERETULUI SI SPORTULUI L4 Repartizarea bugetelor institutiilor publice finantate partial din venituri proprii L5 pe anul 2016 L7 - lei - L8 Nr. Cluburi VENITURI TOTAL Cheltuieli Bunuri Alte Cheltuieli TOTAL L9 crt. sportive Venituri Subvenţii VENITURI de şi cheltuieli de CHELTUIELI L10 proprii MTS personal servicii capital L11 1 CSM Unirea"Alba Iulia 0 =K11-D11 =D11+E11 280000 50000 131000 =G11+H11+I11+J11 L12 2 CSM Arad 220000 =K12-D12 =D12+E12 926579 300000 1103621 =G12+H12+I12+J12 L13 3 CSM Piteşti 1188450 =K13-D13 =D13+E13 1204000 1668050 1690000 120400 =G13+H13+I13+J13 L14 4 CS"Muscelul"Câmpulung 325560 =K14-D14 =D14+E14 700000 527560 460000 13000 =G14+H14+I14+J14 L15 5 SCM Bacău 379920 =K15-D15 =D15+E15 1266000 417610 1032310 10500 =G15+H15+I15+J15 L16 6 CSM Oneşti 644383 =K16-D16 =D16+E16 853000 1274783 951300 98300 =G16+H16+I16+J16 L17 7 CS"Crişul"Oradea 87685 =K17-D17 =D17+E17 572000 80000 579685 =G17+H17+I17+J17 L18 8 CSM Bistriţa 2179600 =K18-D18 =D18+E18 1084500 699000 3120600 =G18+H18+I18+J18 L19 9 CS Botoşani 285686 =K19-D19 =D19+E19 656914 605186 710500 =G19+H19+I19+J19 L20 10 CSM Braşov 120000 =K20-D20 =D20+E20 704393 316700 333300 =G20+H20+I20+J20 L21 11 CSM Brăila 34300 =K21-D21 =D21+E21 675221 295000 368100 =G21+H21+I21+J21 L22 12 CSM Buzău 291390 =K22-D22 =D22+E22 506371 401690 364000 =G22+H22+I22+J22 L23 13 CSM Reşiţa 30200 =K23-D23 =D23+E23 513840 213500 345200 =G23+H23+I23+J23 L24 14 CSM Călăraşi 1154000 =K24-D24 =D24+E24 653000 629000 1119000 100000 =G24+H24+I24+J24 L25 15 CSM Cluj Napoca 410960 =K25-D25 =D25+E25 881200 238000 1671960 =G25+H25+I25+J25 L26 16 CS"Farul"Constanţa 492854 =K26-D26 =D26+E26 1150029 611500 1756354 75000 =G26+H26+I26+J26 L27 17 CSM"Sf.Gheorghe 424500 =K27-D27 =D27+E27 409000 524500 500000 70000 =G27+H27+I27+J27 L28 18 CS Târgovişte 5000 =K28-D28 =D28+E28 387000 146400 380000 =G28+H28+I28+J28 L29 19 CSM Craiova 53650 =K29-D29 =D29+E29 924349 128125 936176 =G29+H29+I29+J29 L30 20 CSM"Dunărea"Galaţi 1884495 =K30-D30 =D30+E30 870000 220000 2499495 =G30+H30+I30+J30 L31 21 CSM Giurgiu 35000 =K31-D31 =D31+E31 547190 241000 162000 =G31+H31+I31+J31 L32 22 CS"Pandurii" Tg.Jiu 200000 =K32-D32 =D32+E32 586735 200000 446450 =25000+186278 =G32+H32+I32+J32 L33 23 SC Miercurea Ciuc 1187046 =K33-D33 =D33+E33 602847 1234868 2342178 24502 =G33+H33+I33+J33 L34 24 CSM Iaşi 567637 =K34-D34 =D34+E34 666500 506437 850000 251200 =G34+H34+I34+J34 L35 25 CSM Baia Mare 2809715 =K35-D35 =D35+E35 824700 380000 3939715 =G35+H35+I35+J35 L36 26 CS"Mureşul" Tg.Mureş 58000 =K36-D36 =D36+E36 545616 276000 183000 =G36+H36+I36+J36 L37 27 CS"Ceahlăul"Piatra Neamţ 250000 =K37-D37 =D37+E37 554400 946000 470000 =G37+H37+I37+J37 L38 28 CA Roman 8500 =K38-D38 =D38+E38 362500 150000 279500 247000 =G38+H38+I38+J38 L39 29 CS"Petrolul"Ploieşti 11480 =K39-D39 =D39+E39 912798 150000 406480 =G39+H39+I39+J39 L40 30 CSO Sinaia 0 =K40-D40 =D40+E40 293200 143100 660000 =G40+H40+I40+J40 L41 31 CS Satu Mare 58882 =K41-D41 =D41+E41 537083 135700 203882 =G41+H41+I41+J41 L42 32 CSM Zalău 171400 =K42-D42 =D42+E42 453988 215635 337477 =G42+H42+I42+J42 L43 33 CSM Sibiu 545551 =K43-D43 =D43+E43 852000 824969 550582 =G43+H43+I43+J43 L44 34 CSM Suceava 712000 =K44-D44 =D44+E44 750000 452000 1090000 91225 =G44+H44+I44+J44 L45 35 CSTA Suceava 3000 =K45-D45 =D45+E45 150000 54000 67000 =G45+H45+I45+J45 L46 36 CS Teleorman Alexandria 33000 =K46-D46 =D46+E46 529800 199510 155000 =G46+H46+I46+J46 L47 37 CSM Timişoara 267248 =K47-D47 =D47+E47 344695 132000 762248 =G47+H47+I47+J47 L48 38 CSM"Danubiu"Tulcea 40200 =K48-D48 =D48+E48 732771 310200 310000 =G48+H48+I48+J48 L49 39 CS"Viitorul"Vaslui 163000 =K49-D49 =D49+E49 282300 231500 357500 =G49+H49+I49+J49 L50 40 CS"Chimia"Rm.Vâlcea 118401 =K50-D50 =D50+E50 565255 192401 346000 =G50+H50+I50+J50 L51 41 CS"Unirea"Focşani 66000 =K51-D51 =D51+E51 587700 309400 295000 =G51+H51+I51+J51 L52 42 CS"Olimpia"Bucureşti 1431643 =K52-D52 =D52+E52 2669064 3253916 2295700 26800 =G52+H52+I52+J52 L53 43 CSS"Triumf" Bucureşti 191470 =K53-D53 =D53+E53 1031000 552970 687500 21000 =G53+H53+I53+J53 L54 44 Clubul Central de Sah Bucureşti 141048 =K54-D54 =D54+E54 129856 38025 209632 =G54+H54+I54+J54 L55 45 CSTA Bucureşti 527926 =K55-D55 =D55+E55 561500 1039326 680000 123600 =G55+H55+I55+J55 L56 46 CSM Drobeta Tn.Severin 325000 =K56-D56 =D56+E56 641725 325000 580000 =G56+H56+I56+J56 L57 47 CSI Vatra Dornei 50000 =K57-D57 =D57+E57 359073 150000 230000 =G57+H57+I57+J57 L58 48 SCM Deva 317505 =K58-D58 =D58+E58 575356 861105 511200 88200 =G58+H58+I58+J58 L59 Total buget =SUM(D11:D58) =SUM(E11:E58) =SUM(F11:F58) =SUM(G11:G58) =SUM(H11:H58) =SUM(I11:I58) =SUM(J11:J58) =G59+H59+I59+J59 Buget CSN 2016 L1 MINISTERUL TINERETULUI SI SPORTULUI L4 Repartizarea bugetelor institutiilor publice finantate partial din venituri proprii L5 pe anul 2016 L9 Nr. VENITURI TOTAL Cheltuieli Bunuri si Cheltuieli TOTAL L10 crt. Complexuri sportive nationale Venituri Subvenţii VENITURI de servicii de CHELTUIELI L11 proprii personal capital L12 1 CSN LIA MANOLIU 7527000 =I12-C12 =C12+D12 2220500 8827000 =F12+G12+H12 L13 2 CSN SNAGOV 3179900 =I13-C13 =C13+D13 945100 4379900 =F13+G13+H13 L14 3 CSN N.NAVASART 2538100 =I14-C14 =C14+D14 829000 3888100 =F14+G14+H14 L15 4 CSN POIANA BRASOV 4222700 =I15-C15 =C15+D15 2070019 4368795 580000 =F15+G15+H15 L16 5 CSN BASCOV 2257040 =I16-C16 =C16+D16 880000 3357040 0 =F16+G16+H16 L17 6 CSN ORSOVA 383000 =I17-C17 =C17+D17 171600 933000 =F17+G17+H17 L18 7 CSN PIATRA ARSA 1836000 =I18-C18 =C18+D18 1210000 2736000 =F18+G18+H18 L19 8 CSN SALA POLIVALENTA 4130221 =I19-C19 =C19+D19 817264 4383183 80500 =F19+G19+H19 L20 9 CSN IZVORU MURESULUI 715613 =I20-C20 =C20+D20 601372 1215613 0 =F20+G20+H20 L21 Total buget =SUM(C12:C20) =SUM(D12:D20) =SUM(E12:E20) =SUM(F12:F20) =SUM(G12:G20) =SUM(H12:H20) =SUM(I12:I20) INCS CNFPA Muzeul Sportului L1 MINISTERUL TINERETULUI SI SPORTULUI L4 Repartizarea bugetelor institutiilor publice finantate partial din venituri proprii L5 pe anul 2016 L9 Nr. VENITURI TOTAL Cheltuieli Bunuri si Alte Cheltuieli TOTAL L10 crt. Complexuri sportive nationale Venituri Subvenţii VENITURI de servicii cheltuieli de CHELTUIELI L11 proprii personal capital L12 1 INCS 170000 =J12-C12 =C12+D12 892650 502480 73000 51870 =I12+H12+G12+F12 L13 2 CNFPA 514939 =J13-C13 =C13+D13 426525 522286 0 66128 =I13+H13+G13+F13 L14 3 MUZEUL SPORTULUI 10000 =J14-C14 =C14+D14 194000 330400 0 0 =I14+H14+G14+F14 L15 Total buget =SUM(C12:C14) =SUM(D12:D14) =SUM(E12:E14) =SUM(F12:F14) =SUM(G12:G14) =SUM(H12:H14) =SUM(I12:I14) =SUM(J12:J14)