Buget Directia Nationala de Probatiune / Bugetul Directiei Nationale de Probatiune pe anul 2018

dnp L1 MINISTERUL JUSTITIEI L6 BUGETUL DE STAT PE ANUL 2018 L7 aprobat prin Legea bugetului de stat pe anul 2018, nr.2/2018, rectificat prin OUG nr. 78/2018 cu privire la rectificarea bugetului de stat pe anul 2018 L8 DIRECȚIA NAȚIONALĂ DE PROBAȚIUNE L9 intocmit conform notei de fundamentare nr. 2/1082/08.01.2018, modificat prin notele de fundamentare nr.3082/12.01.2018, nr.7381/25.01.2018, nr.6/5134/30.01.2018, nr.11653/07.02.2018, nr.12162/08.02.2018, nr.14191/15.02.2018, nr.16378/20.02.2018, nr.18476/26.02.2018, nr. 2/18090/27.02.2018, nr. 5/18090/07.03.2018, nr.2/21327/12.03.2018, nr.23089/13.03.2018, nr.3/21327/14.03.2018, nr. 2/1994/16.03.2018, nr.5/19071/23.03.2018, nr.5/25488/29.03.2018, nr.4/27454/30.03.2018, nr.2/32227/11.04.2018, nr.34653/18.04.2018, nr.10/13979/23.04.2018, nr.5/34087/24.04.2018, nr.37175/25.04.2018, nr.40596/08.05.2018, nr.3/39728/14.05.2018, nr.5/42865/22.05.2018, nr.47456/29.05.2018, nr.5/44259/05.06.2018, nr.52011/12.06.2018, nr. 53334/15.06.2018, NR.4/53552/20.06.2018, nr.56662/26.06.2018, nr.2/58470/02.07.2018, nr.4/58921/03.07.2018, nr.5/53127/13.07.2018, nr.5/58635/16.07.2018, nr.63603/17.07.2018, nr.66788/27.07.2018, nr.3/66787/13.08.2018, nr.75660/29.08.2018, nr.5/72693/05.09.2018, nr.4/74560/07.09.2018, nr.36/49487/20.09.2018 L11 lei L12 Capitol Subcapitol Paragraf DENUMIREA INDICATORILOR Titlu/ Articol/ Alineat C.A./ C.B. Buget 2018 repartizat pe trimestre: L13 Trim. I Trim. II Trim. III cota de 10% trim. III Trim. IV cota de 10% trim. IV L15 50. 01 Total cheltuieli buget de stat Cap. 61.01+ 54.01+ 68.01 C.A. =SUM(H15:M15) =H18+H301+H332 =I18+I301+I332 =J18+J301+J332 =K18+K301+K332 =L18+L301+L332 =M18+M301+M332 L16 C.B. =SUM(H16:M16) =H19+H302+H333 =I19+I302+I333 =J19+J302+J333 =K19+K302+K333 =L19+L302+L333 =M19+M302+M333 L18 Cap. 61.01 ORDINE PUBLICA SI SIGURANTA NATIONALA TOTAL CHELTUIELI C.A. =SUM(H18:M18) =H20+H268 =I20+I268 =J20+J268 =K20+K268 =L20+L268 =M20+M268 L19 C.B. =SUM(H19:M19) =H21+H269 =I21+I269 =J21+J269 =K21+K269 =L21+L269 =M21+M269 L20 CHELTUIELI CURENTE 01 C.A. =SUM(H20:M20) =H22+H70+H136+H152+H164+H204+H254+H262 =I22+I70+I136+I152+I164+I204+I254+I262 =J22+J70+J136+J152+J164+J204+J254+J262 =K22+K70+K136+K152+K164+K204+K254+K262 =L22+L70+L136+L152+L164+L204+L254+L262 =M22+M70+M136+M152+M164+M204+M254+M262 L21 C.B. =SUM(H21:M21) =H23+H71+H137+H153+H165+H205+H255+H263 =I23+I71+I137+I153+I165+I205+I255+I263 =J23+J71+J137+J153+J165+J205+J255+J263 =K23+K71+K137+K153+K165+K205+K255+K263 =L23+L71+L137+L153+L165+L205+L255+L263 =M23+M71+M137+M153+M165+M205+M255+M263 L22 TITLUL I CHELTUIELI DE PERSONAL 10 C.A. =SUM(H22:M22) =H24+H46+H56 =I24+I46+I56 =J24+J46+J56 =K24+K46+K56 =L24+L46+L56 =M24+M46+M56 L23 C.B. =SUM(H23:M23) =H25+H47+H57 =I25+I47+I57 =J25+J47+J57 =K25+K47+K57 =L25+L47+L57 =M25+M47+M57 L24 Cheltuieli salariale in bani 10.01 C.A. =SUM(H24:M24) =H26+H28+H30+H32+H34+H36+H38+H40+H42+H44 =I26+I28+I30+I32+I34+I36+I38+I40+I42+I44 =J26+J28+J30+J32+J34+J36+J38+J40+J42+J44 =K26+K28+K30+K32+K34+K36+K38+K40+K42+K44 =L26+L28+L30+L32+L34+L36+L38+L40+L42+L44 =M26+M28+M30+M32+M34+M36+M38+M40+M42+M44 L25 C.B. =SUM(H25:M25) =H27+H29+H31+H33+H35+H37+H39+H41+H43+H45 =I27+I29+I31+I33+I35+I37+I39+I41+I43+I45 =J27+J29+J31+J33+J35+J37+J39+J41+J43+J45 =K27+K29+K31+K33+K35+K37+K39+K41+K43+K45 =L27+L29+L31+L33+L35+L37+L39+L41+L43+L45 =M27+M29+M31+M33+M35+M37+M39+M41+M43+M45 L26 Salarii de baza 10.01.01 C.A. =SUM(H26:M26) 43610000 0 788000 0 0 0 L27 C.B. =SUM(H27:M27) 9709000 11441000 11731000 0 11517000 0 L28 Sporuri pentru conditii de munca 10.01.05 C.A. =SUM(H28:M28) 3862000 0 450000 0 0 0 L29 C.B. =SUM(H29:M29) 961000 1190000 1634000 0 527000 0 L30 Alte sporuri 10.01.06 C.A. =SUM(H30:M30) 5295000 0 652000 0 0 0 L31 C.B. =SUM(H31:M31) 642000 778000 3127000 0 1400000 0 L32 Fond aferent platii cu ora 10.01.11 C.A. =SUM(H32:M32) 0 0 0 0 0 0 L33 C.B. =SUM(H33:M33) 0 0 0 0 0 0 L34 Indemnizatii platite unor persoane din afara unitatii 10.01.12 C.A. =SUM(H34:M34) 0 0 0 0 0 0 L35 C.B. =SUM(H35:M35) 0 0 0 0 0 0 L36 Indemnizatii de delegare 10.01.13 C.A. =SUM(H36:M36) 110000 0 0 0 0 0 L37 C.B. =SUM(H37:M37) 20000 10000 14000 0 66000 0 L38 Indemnizatii de detasare 10.01.14 C.A. =SUM(H38:M38) 0 0 0 0 0 0 L39 C.B. =SUM(H39:M39) 0 0 0 0 0 0 L40 Alocatii pentru transportul la si de la locul de munca 10.01.15 C.A. =SUM(H40:M40) 5000 0 0 0 0 0 L41 C.B. =SUM(H41:M41) 0 0 0 0 5000 0 L42 Alocatii pentru locuinte 10.01.16 C.A. =SUM(H42:M42) 59000 0 0 0 0 0 L43 C.B. =SUM(H43:M43) 16000 13000 21000 0 9000 0 L44 Alte drepturi salariale in bani 10.01.30 C.A. =SUM(H44:M44) 180000 0 0 0 0 0 L45 C.B. =SUM(H45:M45) 124000 50000 1000 0 5000 0 L46 Cheltuieli salariale in natura 10.02 C.A. =SUM(H46:M46) =H48+H50+H52+H54 =I48+I50+I52+I54 =J48+J50+J52+J54 =K48+K50+K52+K54 =L48+L50+L52+L54 =M48+M50+M52+M54 L47 C.B. =SUM(H47:M47) =H49+H51+H53+H55 =I49+I51+I53+I55 =J49+J51+J53+J55 =K49+K51+K53+K55 =L49+L51+L53+L55 =M49+M51+M53+M55 L48 Norme de hrana 10.02.02 C.A. =SUM(H48:M48) 0 0 0 0 0 0 L49 C.B. =SUM(H49:M49) 0 0 0 0 0 0 L50 Uniforme si echipament obligatoriu 10.02.03 C.A. =SUM(H50:M50) 0 0 0 0 0 0 L51 C.B. =SUM(H51:M51) 0 0 0 0 0 0 L52 Vouchere de vacanta 10.02.06 C.A. =SUM(H52:M52) 870000 0 0 0 0 0 L53 C.B. =SUM(H53:M53) 0 870000 0 0 0 0 L54 Alte drepturi salariale in natura 10.02.30 C.A. =SUM(H54:M54) 57000 0 0 0 0 0 L55 C.B. =SUM(H55:M55) 0 0 0 0 57000 0 L56 Contributii 10.03 C.A. =SUM(H56:M56) =H58+H60+H62+H64+H66+H68 =I58+I60+I62+I64+I66+I68 =J58+J60+J62+J64+J66+J68 =K58+K60+K62+K64+K66+K68 =L58+L60+L62+L64+L66+L68 =M58+M60+M62+M64+M66+M68 L57 C.B. =SUM(H57:M57) =H59+H61+H63+H65+H67+H69 =I59+I61+I63+I65+I67+I69 =J59+J61+J63+J65+J67+J69 =K59+K61+K63+K65+K67+K69 =L59+L61+L63+L65+L67+L69 =M59+M61+M63+M65+M67+M69 L58 Contributii de asigurari sociale de stat 10.03.01 C.A. =SUM(H58:M58) 635000 0 0 0 0 0 L59 C.B. =SUM(H59:M59) 491000 140000 4000 0 0 0 L60 Contributii de asigurări de somaj 10.03.02 C.A. =SUM(H60:M60) 22000 0 0 0 0 0 L61 C.B. =SUM(H61:M61) 16000 5000 1000 0 0 0 L62 Contributii de asigurari sociale de sanatate 10.03.03 C.A. =SUM(H62:M62) 208000 0 0 0 0 0 L63 C.B. =SUM(H63:M63) 160000 48000 0 0 0 0 L64 Contributii de asigurari pentru accidente de munca si boli profesionale 10.03.04 C.A. =SUM(H64:M64) 8000 0 0 0 0 0 L65 C.B. =SUM(H65:M65) 5000 2000 1000 0 0 0 L66 Contributii pentru concedii si indemnizatii 10.03.06 C.A. =SUM(H66:M66) 55000 0 0 0 0 0 L67 C.B. =SUM(H67:M67) 46000 0 0 0 9000 0 L68 Contributia asiguratorie pentru munca 10.03.07 C.A. =SUM(H68:M68) 1024000 0 40000 0 0 0 L69 C.B. =SUM(H69:M69) 188000 288200 367800 0 220000 0 L70 TITLUL II BUNURI SI SERVICII 20 C.A. =SUM(H70:M70) =H72+H94+H96+H100+H108+H114+H116+H118+H120+H122 =I72+I94+I96+I100+I108+I114+I116+I118+I120+I122 =J72+J94+J96+J100+J108+J114+J116+J118+J120+J122 =K72+K94+K96+K100+K108+K114+K116+K118+K120+K122 =L72+L94+L96+L100+L108+L114+L116+L118+L120+L122 =M72+M94+M96+M100+M108+M114+M116+M118+M120+M122 L71 C.B. =SUM(H71:M71) =H73+H95+H97+H101+H109+H115+H117+H119+H121+H123 =I73+I95+I97+I101+I109+I115+I117+I119+I121+I123 =J73+J95+J97+J101+J109+J115+J117+J119+J121+J123 =K73+K95+K97+K101+K109+K115+K117+K119+K121+K123 =L73+L95+L97+L101+L109+L115+L117+L119+L121+L123 =M73+M95+M97+M101+M109+M115+M117+M119+M121+M123 L72 Bunuri si servicii 20.01 C.A. =SUM(H72:M72) =H74+H76+H78+H80+H82+H84+H86+H88+H90+H92 =I74+I76+I78+I80+I82+I84+I86+I88+I90+I92 =J74+J76+J78+J80+J82+J84+J86+J88+J90+J92 =K74+K76+K78+K80+K82+K84+K86+K88+K90+K92 =L74+L76+L78+L80+L82+L84+L86+L88+L90+L92 =M74+M76+M78+M80+M82+M84+M86+M88+M90+M92 L73 C.B. =SUM(H73:M73) =H75+H77+H79+H81+H83+H85+H87+H89+H91+H93 =I75+I77+I79+I81+I83+I85+I87+I89+I91+I93 =J75+J77+J79+J81+J83+J85+J87+J89+J91+J93 =K75+K77+K79+K81+K83+K85+K87+K89+K91+K93 =L75+L77+L79+L81+L83+L85+L87+L89+L91+L93 =M75+M77+M79+M81+M83+M85+M87+M89+M91+M93 L74 Furnituri de birou 20.01.01 C.A. =SUM(H74:M74) 37000 0 0 0 0 0 L75 C.B. =SUM(H75:M75) 2000 3000 30000 0 2000 0 L76 Materiale pentru curatenie 20.01.02 C.A. =SUM(H76:M76) 0 0 0 0 0 0 L77 C.B. =SUM(H77:M77) 0 0 0 0 0 0 L78 Încalzit, Iluminat si forta motrica 20.01.03 C.A. =SUM(H78:M78) 286000 0 60000 0 0 0 L79 C.B. =SUM(H79:M79) 211000 35000 100000 0 0 0 L80 Apa, canal si salubritate 20.01.04 C.A. =SUM(H80:M80) 53000 0 0 0 0 0 L81 C.B. =SUM(H81:M81) 16000 16000 17000 0 4000 0 L82 Carburanti si lubrifianti 20.01.05 C.A. =SUM(H82:M82) 167000 0 0 0 0 0 L83 C.B. =SUM(H83:M83) 47000 64000 37000 0 19000 0 L84 Piese de schimb 20.01.06 C.A. =SUM(H84:M84) 9000 0 0 0 0 0 L85 C.B. =SUM(H85:M85) 2000 0 7000 0 0 0 L86 Transport 20.01.07 C.A. =SUM(H86:M86) 3000 0 0 0 0 0 L87 C.B. =SUM(H87:M87) 3000 0 0 0 0 0 L88 Posta, telecomunicatii, radio, tv, internet 20.01.08 C.A. =SUM(H88:M88) 114000 0 10000 0 0 0 L89 C.B. =SUM(H89:M89) 85000 16000 16000 0 7000 0 L90 Materiale si prestari de servicii cu caracter functional 20.01.09 C.A. =SUM(H90:M90) 114000 0 0 0 0 0 L91 C.B. =SUM(H91:M91) 66000 46000 2000 0 0 0 L92 Alte bunuri si servicii pentru întretinere si functionare 20.01.30 C.A. =SUM(H92:M92) 442000 0 80000 0 0 0 L93 C.B. =SUM(H93:M93) 77000 117000 115000 0 213000 0 L94 Reparatii curente 20.02 C.A. =SUM(H94:M94) 60000 0 0 0 0 0 L95 C.B. =SUM(H95:M95) 40000 0 18000 0 2000 0 L96 Medicamente si materiale sanitare 20.04 C.A. =SUM(H96:M96) =H98 =I98 =J98 =K98 =L98 =M98 L97 C.B. =SUM(H97:M97) =H99 =I99 =J99 =K99 =L99 =M99 L98 Medicamente 20.04.01 C.A. =SUM(H98:M98) 0 0 0 0 0 0 L99 C.B. =SUM(H99:M99) 0 0 0 0 0 0 L100 Bunuri de natura obiectelor de inventar 20.05 C.A. =SUM(H100:M100) =H102+H104+H106 =I102+I104+I106 =J102+J104+J106 =K102+K104+K106 =L102+L104+L106 =M102+M104+M106 L101 C.B. =SUM(H101:M101) =H103+H105+H107 =I103+I105+I107 =J103+J105+J107 =K103+K105+K107 =L103+L105+L107 =M103+M105+M107 L102 Uniforme si echipament 20.05.01 C.A. =SUM(H102:M102) 0 0 0 0 0 0 L103 C.B. =SUM(H103:M103) 0 0 0 0 0 0 L104 Lenjerie si accesorii de pat 20.05.03 C.A. =SUM(H104:M104) 0 0 0 0 0 0 L105 C.B. =SUM(H105:M105) 0 0 0 0 0 0 L106 Alte obiecte de inventar 20.05.30 C.A. =SUM(H106:M106) 16000 0 0 0 0 0 L107 C.B. =SUM(H107:M107) 8000 2000 6000 0 0 0 L108 Deplasari, detasari, transferari 20.06 C.A. =SUM(H108:M108) =H110+H112 =I110+I112 =J110+J112 =K110+K112 =L110+L112 =M110+M112 L109 C.B. =SUM(H109:M109) =H111+H113 =I111+I113 =J111+J113 =K111+K113 =L111+L113 =M111+M113 L110 Deplasari interne, detaşări, transferări 20.06.01 C.A. =SUM(H110:M110) 44000 0 0 0 0 0 L111 C.B. =SUM(H111:M111) 17000 13000 12000 0 2000 0 L112 Deplasari în străinătate 20.06.02 C.A. =SUM(H112:M112) 16000 0 0 0 0 0 L113 C.B. =SUM(H113:M113) 5000 8000 1000 0 2000 0 L114 Carti, publicatii si materiale documentare 20.11 C.A. =SUM(H114:M114) 0 0 0 0 0 0 L115 C.B. =SUM(H115:M115) 0 0 0 0 0 0 L116 Consultanta si expertiza 20.12 C.A. =SUM(H116:M116) 0 0 0 0 0 0 L117 C.B. =SUM(H117:M117) 0 0 0 0 0 0 L118 Pregatire profesionala 20.13 C.A. =SUM(H118:M118) 0 0 0 0 0 0 L119 C.B. =SUM(H119:M119) 0 0 0 0 0 0 L120 Protectia muncii 20.14 C.A. =SUM(H120:M120) 50000 0 0 0 0 0 L121 C.B. =SUM(H121:M121) 3000 3000 28000 0 16000 0 L122 Alte cheltuieli 20.30 C.A. =SUM(H122:M122) =H124+H126+H128+H130+H132+H134 =I124+I126+I128+I130+I132+I134 =J124+J126+J128+J130+J132+J134 =K124+K126+K128+K130+K132+K134 =L124+L126+L128+L130+L132+L134 =M124+M126+M128+M130+M132+M134 L123 C.B. =SUM(H123:M123) =H125+H127+H129+H131+H133+H135 =I125+I127+I129+I131+I133+I135 =J125+J127+J129+J131+J133+J135 =K125+K127+K129+K131+K133+K135 =L125+L127+L129+L131+L133+L135 =M125+M127+M129+M131+M133+M135 L124 Reclama si publicitate 20.30.01 C.A. =SUM(H124:M124) 2000 0 0 0 0 0 L125 C.B. =SUM(H125:M125) 2000 0 0 0 0 0 L126 Protocol si reprezentare 20.30.02 C.A. =SUM(H126:M126) 2000 0 0 0 0 0 L127 C.B. =SUM(H127:M127) 1000 1000 0 0 0 0 L128 Prime de asigurare non-viata 20.30.03 C.A. =SUM(H128:M128) 16000 0 40000 0 0 0 L129 C.B. =SUM(H129:M129) 9000 7000 0 0 40000 0 L130 Chirii 20.30.04 C.A. =SUM(H130:M130) 220000 0 0 0 0 0 L131 C.B. =SUM(H131:M131) 39000 35000 49000 0 97000 0 L132 Fondul Presedintelui/Fondul conducatorului institutiei publice 20.30.07 C.A. =SUM(H132:M132) 0 0 0 0 0 0 L133 C.B. =SUM(H133:M133) 0 0 0 0 0 0 L134 Alte cheltuieli cu bunuri si servicii 20.30.30 C.A. =SUM(H134:M134) 110000 0 30000 0 0 0 L135 C.B. =SUM(H135:M135) 83000 12000 33000 0 12000 0 L136 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE 51 C.A. =SUM(H136:M136) =H138+H144 =I138+I144 =J138+J144 =K138+K144 =L138+L144 =M138+M144 L137 C.B. =SUM(H137:M137) =H139+H145 =I139+I145 =J139+J145 =K139+K145 =L139+L145 =M139+M145 L138 Transferuri curente 51.01 C.A. =SUM(H138:M138) =H140+H142 =I140+I142 =J140+J142 =K140+K142 =L140+L142 =M140+M142 L139 C.B. =SUM(H139:M139) =H141+H143 =I141+I143 =J141+J143 =K141+K143 =L141+L143 =M141+M143 L140 Transferuri catre instituţii publice 51.01.01 C.A. =SUM(H140:M140) 0 0 0 0 0 0 L141 C.B. =SUM(H141:M141) 0 0 0 0 0 0 L142 Actiuni de sanatate 51.01.03 C.A. =SUM(H142:M142) 0 0 0 0 0 0 L143 C.B. =SUM(H143:M143) 0 0 0 0 0 0 L144 Transferuri de capital 51.02 C.A. =SUM(H144:M144) =H146+H148+H150 =I146+I148+I150 =J146+J148+J150 =K146+K148+K150 =L146+L148+L150 =M146+M148+M150 L145 C.B. =SUM(H145:M145) =H147+H149+H151 =I147+I149+I151 =J147+J149+J151 =K147+K149+K151 =L147+L149+L151 =M147+M149+M151 L146 Apratură medicală şi echipamente de comunicaţii în urgenţă 51.02.08 C.A. =SUM(H146:M146) 0 0 0 0 0 0 L147 C.B. =SUM(H147:M147) 0 0 0 0 0 0 L148 Transferuri pentru reparatii capitale la spitale 51.02.11 C.A. =SUM(H148:M148) 0 0 0 0 0 0 L149 C.B. =SUM(H149:M149) 0 0 0 0 0 0 L150 transferuri pentru investitii la spitale 51.02.12 C.A. =SUM(H150:M150) 0 0 0 0 0 0 L151 C.B. =SUM(H151:M151) 0 0 0 0 0 0 L152 TITLUL VII ALTE TRANSFERURI 55 C.A. =SUM(H152:M152) =H154+H160 =I154+I160 =J154+J160 =K154+K160 =L154+L160 =M154+M160 L153 C.B. =SUM(H153:M153) =H155+H161 =I155+I161 =J155+J161 =K155+K161 =L155+L161 =M155+M161 L154 A. Transferuri interne. 55.01 C.A. =SUM(H154:M154) =H156+H158 =I156+I158 =J156+J158 =K156+K158 =L156+L158 =M156+M158 L155 C.B. =SUM(H155:M155) =H157+H159 =I157+I159 =J157+J159 =K157+K159 =L157+L159 =M157+M159 L156 Alte transferuri curente interne 55.01.18 C.A. =SUM(H156:M156) 0 0 0 0 0 0 L157 C.B. =SUM(H157:M157) 0 0 0 0 0 0 L158 Asistenţă pentru dezvoltare alocată în beneficiul statelor partenere 55.01.41 C.A. =SUM(H158:M158) 0 0 0 0 0 0 L159 C.B. =SUM(H159:M159) 0 0 0 0 0 0 L160 B. Transferuri curente in strainatate (catre organizatii internationale) 55.02 C.A. =SUM(H160:M160) =H162 =I162 =J162 =K162 =L162 =M162 L161 C.B. =SUM(H161:M161) =H163 =I163 =J163 =K163 =L163 =M163 L162 Contributii si cotizatii la organisme internationale 55.02.01 C.A. =SUM(H162:M162) 25000 0 0 0 0 0 L163 C.B. =SUM(H163:M163) 25000 0 0 0 0 0 L164 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE 56 C.A. =SUM(H164:M164) =H166+H174+H182+H190+H192+H200+H202 =I166+I174+I182+I190+I192+I200+I202 =J166+J174+J182+J190+J192+J200+J202 =K166+K174+K182+K190+K192+K200+K202 =L166+L174+L182+L190+L192+L200+L202 =M166+M174+M182+M190+M192+M200+M202 L165 C.B. =SUM(H165:M165) =H167+H175+H183+H191+H193+H201+H203 =I167+I175+I183+I191+I193+I201+I203 =J167+J175+J183+J191+J193+J201+J203 =K167+K175+K183+K191+K193+K201+K203 =L167+L175+L183+L191+L193+L201+L203 =M167+M175+M183+M191+M193+M201+M203 L166 Alte programe comunitare finanţate în perioada 2007-2013 56.15 C.A. =SUM(H166:M166) =H168+H170+H172 =I168+I170+I172 =J168+J170+J172 =K168+K170+K172 =L168+L170+L172 =M168+M170+M172 L167 C.B. =SUM(H167:M167) =H169+H171+H173 =I169+I171+I173 =J169+J171+J173 =K169+K171+K173 =L169+L171+L173 =M169+M171+M173 L168 Finantarea nationala 56.15.01 C.A. =SUM(H168:M168) 0 0 0 0 0 0 L169 C.B. =SUM(H169:M169) 0 0 0 0 0 0 L170 Finantarea externa nerambursabila 56.15.02 C.A. =SUM(H170:M170) 0 0 0 0 0 0 L171 C.B. =SUM(H171:M171) 0 0 0 0 0 0 L172 Cheltuieli neeligibile 56.15.03 C.A. =SUM(H172:M172) 0 0 0 0 0 0 L173 C.B. =SUM(H173:M173) 0 0 0 0 0 0 L174 Alte facilităţi şi instrumente postaderare 56.16 C.A. =SUM(H174:M174) =H176+H178+H180 =I176+I178+I180 =J176+J178+J180 =K176+K178+K180 =L176+L178+L180 =M176+M178+M180 L175 C.B. =SUM(H175:M175) =H177+H179+H181 =I177+I179+I181 =J177+J179+J181 =K177+K179+K181 =L177+L179+L181 =M177+M179+M181 L176 Finantarea nationala 56.16.01 C.A. =SUM(H176:M176) 0 0 0 0 0 0 L177 C.B. =SUM(H177:M177) 0 0 0 0 0 0 L178 Finantarea externa nerambursabila 56.16.02 C.A. =SUM(H178:M178) 0 0 0 0 0 0 L179 C.B. =SUM(H179:M179) 0 0 0 0 0 0 L180 Cheltuieli neeligibile 56.16.03 C.A. =SUM(H180:M180) 0 0 0 0 0 0 L181 C.B. =SUM(H181:M181) 0 0 0 0 0 0 L182 Programul Norvegian pentru Crestere Economica si Dezvoltare Durabila 56.18 C.A. =SUM(H182:M182) =H184+H186+H188 =I184+I186+I188 =J184+J186+J188 =K184+K186+K188 =L184+L186+L188 =M184+M186+M188 L183 C.B. =SUM(H183:M183) =H185+H187+H189 =I185+I187+I189 =J185+J187+J189 =K185+K187+K189 =L185+L187+L189 =M185+M187+M189 L184 Finantarea nationala 56.18.01 C.A. =SUM(H184:M184) 0 0 0 0 0 0 L185 C.B. =SUM(H185:M185) 0 0 0 0 0 0 L186 Finantarea externa nerambursabila 56.18.02 C.A. =SUM(H186:M186) 0 0 0 0 0 0 L187 C.B. =SUM(H187:M187) 0 0 0 0 0 0 L188 Cheltuieli neeligibile 56.18.03 C.A. =SUM(H188:M188) 10000 0 0 0 0 0 L189 C.B. =SUM(H189:M189) 10000 0 0 0 0 0 L190 Alte cheltuieli ocazionate de implementarea programelor cu finantare din FEN postaderare (cod 56.23.01 la 56.23.03) 56