Bugetul Ministerului Finantelor Publice / bugetmfp.xls

centralizat L1 MINISTERUL FINAN}ELOR PUBLICE =+C19+C20+C22+C24 L2 CENTRALIZAT L3 14636 =U3+N56 =+AC15-AD15-AE15 =(AF134+AG134+AH134)/3 L5 BUGETUL =AO15+AP15+AQ15+AS15 L6 pe capitole, subcapitole, paragrafe, titluri de cheltuieli,articole si alineate, dup\ caz L7 pe anul 2013 L8 (sume alocate de la bugetul de stat) L9 =S139+T139+U139+Y139 =S130+T130+U130+Y130 =S56+T56+U56+Y56 =T118+U118+Y118 =S56+T56+U56+Y56 L10 mii lei mii lei L11 Cod MFP L12 Denumire indicator indicator 2013 0.1 proba proba 0.1 0.1 Centrala 0.1 0.1 Centrala 0.1 0.1 0.1 0.1 0.1 0.1 0.1 ANAF 0.1 ANAF 0.1 0.1 CNP 0.1 CNP 0.1 0.1 L13 financiar Propuneri TRIM I TRIM II TRIM III TRIM IV MFP centrala ordonatori MFP c+o TRIM I TRIM II TRIM III centrala ordonatori c+o TRIM IV centrala ordonatori c+o cu 10% fara 10% TRIM I TRIM II TRIM III TRIM IV fara 10% TRIM I TRIM II TRIM III TRIM IV L14 A B 1 2=6+8 3 4 5 6 7 8 L15 BUGET DE STAT 50.01 2785351 52891 0 0 832047 644416 702668 26801 606220 26090 =+M16+M24 =+N16+N24 =+O16+O24 =+P16+P24 =+Q16+Q24 =+S16+S24 =+T16+T24 =+U16+U24 =+V16+V24 =+W16+W24 =+X16+X24 =+Y16+Y24 =+Z16+Z24 =+AA16+AA24 =+AB16+AB24 =+AC16+AC24 =+AD16+AD24 =+AE16+AE24 =+AF16+AF24 =+AG16+AG24 =+AH16+AH24 =+AI16+AI24 =+AJ16+AJ24 =+AK16+AK24 =+AL16+AL24 =+AM16+AM24 =+AN16+AN24 =+AO16+AO24 =+AP16+AP24 =+AQ16+AQ24 =+AR16+AR24 =+AS16+AS24 =+AT16+AT24 L16 CHELTUIELI CURENTE 01 2439775 45368 0 0 580602 634310 644310 23344 580553 22024 =+M17+M18+M20+M21+M22+M23+M19 =+N17+N18+N20+N21+N22+N23+N19 =+O17+O18+O20+O21+O22+O23+O19 =+P17+P18+P20+P21+P22+P23+P19 =+Q17+Q18+Q20+Q21+Q22+Q23+Q19 =+S17+S18+S20+S21+S22+S23+S19 =+T17+T18+T20+T21+T22+T23+T19 =+U17+U18+U20+U21+U22+U23+U19 =+V17+V18+V20+V21+V22+V23+V19 =+W17+W18+W20+W21+W22+W23+W19 =+X17+X18+X20+X21+X22+X23+X19 =+Y17+Y18+Y20+Y21+Y22+Y23+Y19 =+Z17+Z18+Z20+Z21+Z22+Z23+Z19 =+AA17+AA18+AA20+AA21+AA22+AA23+AA19 =+AB17+AB18+AB20+AB21+AB22+AB23+AB19 =+AC17+AC18+AC20+AC21+AC22+AC23+AC19 =+AD17+AD18+AD20+AD21+AD22+AD23+AD19 =+AE17+AE18+AE20+AE21+AE22+AE23+AE19 =+AF17+AF18+AF20+AF21+AF22+AF23+AF19 =+AG17+AG18+AG20+AG21+AG22+AG23+AG19 =+AH17+AH18+AH20+AH21+AH22+AH23+AH19 =+AI17+AI18+AI20+AI21+AI22+AI23+AI19 =+AJ17+AJ18+AJ20+AJ21+AJ22+AJ23+AJ19 =+AK17+AK18+AK20+AK21+AK22+AK23+AK19 =+AL17+AL18+AL20+AL21+AL22+AL23+AL19 =+AM17+AM18+AM20+AM21+AM22+AM23+AM19 =+AN17+AN18+AN20+AN21+AN22+AN23+AN19 =+AO17+AO18+AO20+AO21+AO22+AO23+AO19 =+AP17+AP18+AP20+AP21+AP22+AP23+AP19 =+AQ17+AQ18+AQ20+AQ21+AQ22+AQ23+AQ19 =+AR17+AR18+AR20+AR21+AR22+AR23+AR19 =+AS17+AS18+AS20+AS21+AS22+AS23+AS19 =+AT17+AT18+AT20+AT21+AT22+AT23+AT19 L17 TITLUL I CHELTUIELI DE PERSONAL 10 1867087 0 0 0 482050 487624 489658 0 407755 0 =+M29 =+N29 =+O29 =+P29 =+Q29 =+S29 =+T29 =+U29 =+V29 =+W29 =+X29 =+Y29 =+Z29 =+AA29 =+AB29 =+AC29 =+AD29 =+AE29 =+AF29 =+AG29 =+AH29 =+AI29 =+AJ29 =+AK29 =+AL29 =+AM29 =+AN29 =+AO29 =+AP29 =+AQ29 =+AR29 =+AS29 =+AT29 L18 TITLUL II BUNURI {I SERVICII 20 269194 26919 0 0 57730 67686 75145 14123 68633 12796 =+M30 =+N30 =+O30 =+P30 =+Q30 =+S30 =+T30 =+U30 =+V30 =+W30 =+X30 =+Y30 =+Z30 =+AA30 =+AB30 =+AC30 =+AD30 =+AE30 =+AF30 =+AG30 =+AH30 =+AI30 =+AJ30 =+AK30 =+AL30 =+AM30 =+AN30 =+AO30 =+AP30 =+AQ30 =+AR30 =+AS30 =+AT30 L19 TITLUL VI TRANSFERURI ~NTRE UNIT|}I ALE ADMINISTRA}IEI PUBLICE 51 985 0 0 0 236 270 241 0 238 0 =+M31 =+N31 =+O31 =+P31 =+Q31 =+S31 =+T31 =+U31 =+V31 =+W31 =+X31 =+Y31 =+Z31 =+AA31 =+AB31 =+AC31 =+AD31 =+AE31 =+AF31 =+AG31 =+AH31 =+AI31 =+AJ31 =+AK31 =+AL31 =+AM31 =+AN31 =+AO31 =+AP31 =+AQ31 =+AR31 =+AS31 =+AT31 L20 TITLUL VII ALTE TRANSFERURI 55 13365 0 0 0 120 289 0 0 12956 0 =+M32 =+N32 =+O32 =+P32 =+Q32 =+S32 =+T32 =+U32 =+V32 =+W32 =+X32 =+Y32 =+Z32 =+AA32 =+AB32 =+AC32 =+AD32 =+AE32 =+AF32 =+AG32 =+AH32 =+AI32 =+AJ32 =+AK32 =+AL32 =+AM32 =+AN32 =+AO32 =+AP32 =+AQ32 =+AR32 =+AS32 =+AT32 L21 TITLUL VIII PROIECTE CU FINAN}ARE DIN FEN POSTADERARE 56 85844 0 0 0 3766 22971 28075 0 31032 0 =+M33 =+N33 =+O33 =+P33 =+Q33 =+S33 =+T33 =+U33 =+V33 =+W33 =+X33 =+Y33 =+Z33 =+AA33 =+AB33 =+AC33 =+AD33 =+AE33 =+AF33 =+AG33 =+AH33 =+AI33 =+AJ33 =+AK33 =+AL33 =+AM33 =+AN33 =+AO33 =+AP33 =+AQ33 =+AR33 =+AS33 =+AT33 L22 TITLUL IX ALTE CHELTUIELI 59 184491 18449 0 0 36000 55000 50721 9221 42770 9228 =+M34 =+N34 =+O34 =+P34 =+Q34 =+S34 =+T34 =+U34 =+V34 =+W34 =+X34 =+Y34 =+Z34 =+AA34 =+AB34 =+AC34 =+AD34 =+AE34 =+AF34 =+AG34 =+AH34 =+AI34 =+AJ34 =+AK34 =+AL34 =+AM34 =+AN34 =+AO34 =+AP34 =+AQ34 =+AR34 =+AS34 =+AT34 L23 TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINAN}ARE RAMBURSABIL| 65 18809 0 0 0 700 470 470 0 17169 0 =+M147+M116 =+N147+N116 =+O147+O116 =+P147+P116 =+Q147+Q116 =+S147+S116 =+T147+T116 =+U147+U116 =+V147+V116 =+W147+W116 =+X147+X116 =+Y147+Y116 =+Z147+Z116 =+AA147+AA116 =+AB147+AB116 =+AC147+AC116 =+AD147+AD116 =+AE147+AE116 =+AF147+AF116 =+AG147+AG116 =+AH147+AH116 =+AI147+AI116 =+AJ147+AJ116 =+AK147+AK116 =+AL147+AL116 =+AM147+AM116 =+AN147+AN116 =+AO147+AO116 =+AP147+AP116 =+AQ147+AQ116 =+AR147+AR116 =+AS147+AS116 =+AT147+AT116 L24 CHELTUIELI DE CAPITAL 70 345576 7523 0 0 251445 10106 58358 3457 25667 4066 =+M25+M26 =+N25+N26 =+O25+O26 =+P25+P26 =+Q25+Q26 =+S25+S26 =+T25+T26 =+U25+U26 =+V25+V26 =+W25+W26 =+X25+X26 =+Y25+Y26 =+Z25+Z26 =+AA25+AA26 =+AB25+AB26 =+AC25+AC26 =+AD25+AD26 =+AE25+AE26 =+AF25+AF26 =+AG25+AG26 =+AH25+AH26 =+AI25+AI26 =+AJ25+AJ26 =+AK25+AK26 =+AL25+AL26 =+AM25+AM26 =+AN25+AN26 =+AO25+AO26 =+AP25+AP26 =+AQ25+AQ26 =+AR25+AR26 =+AS25+AS26 =+AT25+AT26 L25 TITLUL X ACTIVE NEFINANCIARE 71 75228 7523 0 0 15445 10106 39222 3457 10455 4066 =+M37 =+N37 =+O37 =+P37 =+Q37 =+S37 =+T37 =+U37 =+V37 =+W37 =+X37 =+Y37 =+Z37 =+AA37 =+AB37 =+AC37 =+AD37 =+AE37 =+AF37 =+AG37 =+AH37 =+AI37 =+AJ37 =+AK37 =+AL37 =+AM37 =+AN37 =+AO37 =+AP37 =+AQ37 =+AR37 =+AS37 =+AT37 L26 TITLUL XIII ACTIVE FINANCIARE 72 270348 0 0 0 236000 0 19136 0 15212 0 =+M38 =+N38 =+O38 =+P38 =+Q38 =+S38 =+T38 =+U38 =+V38 =+W38 =+X38 =+Y38 =+Z38 =+AA38 =+AB38 =+AD38 =+AE38 =+AF38 =+AG38 =+AH38 =+AI38 =+AJ38 =+AK38 =+AO38 =+AP38 =+AQ38 =+AR38 =+AS38 =+AT38 L27 PARTEA I SERVICII PUBLICE GENERALE 51.00 2783242 52891 0 0 831347 643946 702198 26801 589051 26090 =+M28+M36 =+N28+N36 =+O28+O36 =+P28+P36 =+Q28+Q36 =+S28+S36 =+T28+T36 =+U28+U36 =+V28+V36 =+W28+W36 =+X28+X36 =+Y28+Y36 =+Z28+Z36 =+AA28+AA36 =+AB28+AB36 =+AC28+AC36 =+AD28+AD36 =+AE28+AE36 =+AF28+AF36 =+AG28+AG36 =+AH28+AH36 =+AI28+AI36 =+AJ28+AJ36 =+AK28+AK36 =+AL28+AL36 =+AM28+AM36 =+AN28+AN36 =+AO28+AO36 =+AP28+AP36 =+AQ28+AQ36 =+AR28+AR36 =+AS28+AS36 =+AT28+AT36 L28 CHELTUIELI CURENTE 01 2437666 45368 0 0 579902 633840 643840 23344 563384 22024 =+M29+M30+M32+M33+M34+M31 =+N29+N30+N32+N33+N34+N31 =+O29+O30+O32+O33+O34+O31 =+P29+P30+P32+P33+P34+P31 =+Q29+Q30+Q32+Q33+Q34+Q31 =+S29+S30+S32+S33+S34+S31 =+T29+T30+T32+T33+T34+T31 =+U29+U30+U32+U33+U34+U31 =+V29+V30+V32+V33+V34+V31 =+W29+W30+W32+W33+W34+W31 =+X29+X30+X32+X33+X34+X31 =+Y29+Y30+Y32+Y33+Y34+Y31 =+Z29+Z30+Z32+Z33+Z34+Z31 =+AA29+AA30+AA32+AA33+AA34+AA31 =+AB29+AB30+AB32+AB33+AB34+AB31 =+AC29+AC30+AC32+AC33+AC34+AC31 =+AD29+AD30+AD32+AD33+AD34+AD31 =+AE29+AE30+AE32+AE33+AE34+AE31 =+AF29+AF30+AF32+AF33+AF34+AF31 =+AG29+AG30+AG32+AG33+AG34+AG31 =+AH29+AH30+AH32+AH33+AH34+AH31 =+AI29+AI30+AI32+AI33+AI34+AI31 =+AJ29+AJ30+AJ32+AJ33+AJ34+AJ31+AJ35 =+AK29+AK30+AK32+AK33+AK34+AK31 =+AL29+AL30+AL32+AL33+AL34+AL31 =+AM29+AM30+AM32+AM33+AM34+AM31 =+AN29+AN30+AN32+AN33+AN34+AN31 =+AO29+AO30+AO32+AO33+AO34+AO31 =+AP29+AP30+AP32+AP33+AP34+AP31 =+AQ29+AQ30+AQ32+AQ33+AQ34+AQ31 =+AR29+AR30+AR32+AR33+AR34+AR31 =+AS29+AS30+AS32+AS33+AS34+AS31 =+AT29+AT30+AT32+AT33+AT34+AT31 L29 TITLUL I CHELTUIELI DE PERSONAL 10 1867087 0 0 0 482050 487624 489658 0 407755 0 =+M41 =+N41 =+O41 =+P41 =+Q41 =+S41 =+T41 =+U41 =+V41 =+W41 =+X41 =+Y41 =+Z41 =+AA41 =+AB41 =+AC41 =+AD41 =+AE41 =+AF41 =+AG41 =+AH41 =+AI41 =+AJ41 =+AK41 =+AL41 =+AM41 =+AN41 =+AO41 =+AP41 =+AQ41 =+AR41 =+AS41 =+AT41 L30 TITLUL II BUNURI {I SERVICII 20 269194 26919 0 0 57730 67686 75145 14123 68633 12796 =+M56+M130 =+N56+N130 =+O56+O130 =+P56+P130 =+Q56+Q130 =+S56+S130 =+T56+T130 =+U56+U130 =+V56+V130 =+W56+W130 =+X56+X130 =+Y56+Y130 =+Z56+Z130 =+AA56+AA130 =+AB56+AB130 =+AC56+AC130 =+AD56+AD130 =+AE56+AE130 =+AF56+AF130 =+AG56+AG130 =+AH56+AH130 =+AI56+AI130 =+AJ56+AJ130 =+AK56+AK130 =+AL56+AL130 =+AM56+AM130 =+AN56+AN130 =+AO56+AO130 =+AP56+AP130 =+AQ56+AQ130 =+AR56+AR130 =+AS56+AS130 =+AT56+AT130 L31 TITLUL VI TRANSFERURI ~NTRE UNIT|}I ALE ADMINISTRA}IEI PUBLICE 51 985 0 0 0 236 270 241 0 238 0 =+M91 =+N91 =+O91 =+P91 =+Q91 =+S91 =+T91 =+U91 =+V91 =+W91 =+X91 =+Y91 =+Z91 =+AA91 =+AB91 =+AC91 =+AD91 =+AE91 =+AF91 =+AG91 =+AH91 =+AI91 =+AJ91 =+AK91 =+AL91 =+AM91 =+AN91 =+AO91 =+AP91 =+AQ91 =+AR91 =+AS91 =+AT91 L32 TITLUL VII ALTE TRANSFERURI 55 13365 0 0 0 120 289 0 0 12956 0 =+M94+M135 =+N94+N135 =+O94+O135 =+P94+P135 =+Q94+Q135 =+S94+S135 =+T94+T135 =+U94+U135 =+V94+V135 =+W94+W135 =+X94+X135 =+Y94+Y135 =+Z94+Z135 =+AA94+AA135 =+AB94+AB135 =+AC94+AC135 =+AD94+AD135 =+AE94+AE135 =+AF94+AF135 =+AG94+AG135 =+AH94+AH135 =+AI94+AI135 =+AJ94+AJ135 =+AK94+AK135 =+AL94+AL135 =+AM94+AM135 =+AN94+AN135 =+AO94+AO135 =+AP94+AP135 =+AQ94+AQ135 =+AR94+AR135 =+AS94+AS135 =+AT94+AT135 L33 TITLUL VIII PROIECTE CU FINAN}ARE DIN FEN POSTADERARE 56 85844 0 0 0 3766 22971 28075 0 31032 0 =+M99 =+N99 =+O99 =+P99 =+Q99 =+S99 =+T99 =+U99 =+V99 =+W99 =+X99 =+Y99 =+Z99 =+AA99 =+AB99 =+AC99 =+AD99 =+AE99 =+AF99 =+AG99 =+AH99 =+AI99 =+AJ99 =+AK99 =+AL99 =+AM99 =+AN99 =+AO99 =+AP99 =+AQ99 =+AR99 =+AS99 =+AT99 L34 TITLUL IX ALTE CHELTUIELI 59 184491 18449 0 0 36000 55000 50721 9221 42770 9228 =M138 =N138 =O138 =P138 =Q138 =S138 =T138 =U138 =V138 =W138 =X138 =Y138 =Z138 =AA138 =AB138 =AC138 =AD138 =AE138 =AF138 =AG138 =AH138 =AI138 =AJ138 =AK138 =AL138 =AM138 =AN138 =AO138 =AP138 =AQ138 =AR138 =AS138 =AT138 L35 TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINAN}ARE RAMBURSABIL| 65 16700 0 0 0 0 0 0 0 16700 0 =+M116 =+N116 =+O116 =+P116 =+Q116 =+S116 =+T116 =+U116 =+V116 =+W116 =+X116 =+Y116 =+Z116 =+AA116 =+AB116 =+AC116 =+AD116 =+AE116 =+AF116 =+AG116 =+AH116 =+AI116 =+AJ116 =+AK116 =+AL116 =+AM116 =+AN116 =+AO116 =+AP116 =+AQ116 =+AR116 =+AS116 =+AT116 L36 CHELTUIELI DE CAPITAL 70 345576 7523 0 0 251445 10106 58358 3457 25667 4066 =+M37+M38 =+N37+N38 =+O37+O38 =+P37+P38 =+Q37+Q38 =+S37+S38 =+T37+T38 =+U37+U38 =+V37+V38 =+W37+W38 =+X37+X38 =+Y37+Y38 =+Z37+Z38 =+AA37+AA38 =+AB37+AB38 =+AC37+AC38 =+AD37+AD38 =+AE37+AE38 =+AF37+AF38 =+AG37+AG38 =+AH37+AH38 =+AI37+AI38 =+AJ37+AJ38 =+AK37+AK38 =+AL37+AL38 =+AM37+AM38 =+AN37+AN38 =+AO37+AO38 =+AP37+AP38 =+AQ37+AQ38 =+AR37+AR38 =+AS37+AS38 =+AT37+AT38 L37 TITLUL X ACTIVE NEFINANCIARE 71 75228 7523 0 0 15445 10106 39222 3457 10455 4066 =+M119 =+N119 =+O119 =+P119 =+Q119 =+S119 =+T119 =+U119 =+V119 =+W119 =+X119 =+Y119 =+Z119 =+AA119 =+AB119 =+AC119 =+AD119 =+AE119 =+AF119 =+AG119 =+AH119 =+AI119 =+AJ119 =+AK119 =+AL119 =+AM119 =+AN119 =+AO119 =+AP119 =+AQ119 =+AR119 =+AS119 =+AT119 L38 TITLUL XIII ACTIVE FINANCIARE 72 270348 0 0 0 236000 0 19136 0 15212 0 =+M141 =+N141 =+O141 =+P141 =+Q141 =+S141 =+T141 =+U141 =+V141 =+W141 =+X141 =+Y141 =+Z141 =+AA141 =+AB141 =+AD141 =+AE141 =+AF141 =+AG141 =+AH141 =+AI141 =+AJ141 =+AK141 =+AO141 =+AP141 =+AQ141 =+AR141 =+AS141 =+AT141 L39 CAPITOLUL "AUTORIT|}I PUBLICE SI AC}IUNI EXTERNE" 51.01. 2311835 32819 0 0 554817 584715 628182 16536 544121 16283 =M40+M118 =N40+N118 =O40+O118 =P40+P118 =Q40+Q118 =S40+S118 =T40+T118 =U40+U118 =V40+V118 =W40+W118 =X40+X118 =Y40+Y118 =Z40+Z118 =AA40+AA118 =AB40+AB118 =AC40+AC118 =AD40+AD118 =AE40+AE118 =AF40+AF118 =AG40+AG118 =AH40+AH118 =AI40+AI118 =AJ40+AJ118 =AK40+AK118 =AL40+AL118 =AN40+AN118 =AO40+AO118 =AP40+AP118 =AQ40+AQ118 =AR40+AR118 =AS40+AS118 =AT40+AT118 L40 CHELTUIELI CURENTE 01 2236607 25296 0 0 539372 574609 588960 13079 533666 12217 =M41+M56+M94+M99+M91+M116 =N41+N56+N94+N99+N91+N116 =O41+O56+O94+O99+O91+O116 =P41+P56+P94+P99+P91+P116 =Q41+Q56+Q94+Q99+Q91+Q116 =S41+S56+S94+S99+S91+S116 =T41+T56+T94+T99+T91+T116 =U41+U56+U94+U99+U91+U116 =V41+V56+V94+V99+V91+V116 =W41+W56+W94+W99+W91+W116 =X41+X56+X94+X99+X91+X116 =Y41+Y56+Y94+Y99+Y91+Y116 =Z41+Z56+Z94+Z99+Z91+Z116 =AA41+AA56+AA94+AA99+AA91+AA116 =AB41+AB56+AB94+AB99+AB91+AB116 =AC41+AC56+AC94+AC99+AC91+AC116 =AD41+AD56+AD94+AD99+AD91+AD116 =AE41+AE56+AE94+AE99+AE91+AE116 =AF41+AF56+AF94+AF99+AF91+AF116 =AG41+AG56+AG94+AG99+AG91+AG116 =AH41+AH56+AH94+AH99+AH91+AH116 =AI41+AI56+AI94+AI99+AI91+AI116 =AJ41+AJ56+AJ94+AJ99+AJ91+AJ116 =AK41+AK56+AK94+AK99+AK91+AK116 =AL41+AL56+AL94+AL99+AL91+AL116 =AN41+AN56+AN94+AN99+AN91+AN116 =AO41+AO56+AO94+AO99+AO91+AO116 =AP41+AP56+AP94+AP99+AP91+AP116 =AQ41+AQ56+AQ94+AQ99+AQ91+AQ116 =AR41+AR56+AR94+AR99+AR91+AR116 =AS41+AS56+AS94+AS99+AS91+AS116 =AT41+AT56+AT94+AT99+AT91+AT116 L41 TITLUL I CHELTUIELI DE PERSONAL 10 1867087 0 0 0 482050 487624 489658 0 407755 0 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! L42 Cheltuieli salariale `n bani 10.01 1467422 0 0 0 377995 381946 385440 0 322041 0 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! L43 Salarii de baz\ 10.01.01 1455804 0 0 0 374541 378388 382639 0 320236 0 =95800-529-1000 0 =+AD43+AM43 =+M43+O43 =+N43+O43 23000 23757 24000 =+P43-S43-T43-U43 =1367000-10000-1000 0 =+AC43-AD43 350171 353211 357189 =+AE43-AF43-AG43-AH43 =4533+1000 5533 1370 1420 1450 =+AN43-AO43-AP43-AQ43 L44 Alte sporuri 10.01.06 150 0 0 0 75 75 0 0 0 0 150 0 =+AD44+AM44 =+M44+O44 =+N44+O44 75 75 =+P44-S44-T44-U44 0 0 =+AC44-AD44 =+AE44-AF44-AG44-AH44 0 0 =+AN44-AO44-AP44-AQ44 L45 Fond pentru posturi ocupate prin cumul 10.01.10 300 0 0 0 160 60 40 0 40 0 120 0 =+AD45+AM45 =+M45+O45 =+N45+O45 110 10 =+P45-S45-T45-U45 180 0 =+AC45-AD45 50 50 40 =+AE45-AF45-AG45-AH45 =+AN45-AO45-AP45-AQ45 L46 Indemniza]ii pl\tite unor persoane din afara unit\]ii 10.01.12 220 0 0 0 86 93 21 0 20 0 60 0 =+AD46+AM46 =+M46+O46 =+N46+O46 25 35 =+P46-S46-T46-U46 160 0 =+AC46-AD46 61 58 21 =+AE46-AF46-AG46-AH46 =+AN46-AO46-AP46-AQ46 L47 Indemniza]ii de delegare 10.01.13 1747 0 0 0 469 484 422 0 372 0 150 0 =+AD47+AM47 =+M47+O47 =+N47+O47 45 42 32 =+P47-S47-T47-U47 1575 0 =+AC47-AD47 418 437 383 =+AE47-AF47-AG47-AH47 22 22 6 5 7 =+AN47-AO47-AP47-AQ47 L48 Indemniza]ii de deta[are 10.01.14 200 0 0 0 25 55 65 0 55 0 0 =+AD48+AM48 =+M48+O48 =+N48+O48 =+P48-S48-T48-U48 200 0 =+AC48-AD48 25 55 65 =+AE48-AF48-AG48-AH48 =+AN48-AO48-AP48-AQ48 L49 Alte drepturi salariale `n bani 10.01.30 9001 0 0 0 2639 2791 2253 0 1318 0 1000 0 =+AD49+AM49 =+M49+O49 =+N49+O49 175 =278-10 278 =+P49-S49-T49-U49 =8500-500 0 =+AC49-AD49 2464 2523 1975 =+AE49-AF49-AG49-AH49 1 1 =+AN49-AO49-AP49-AQ49 L50 Contribu]ii 10.03 399665 0 0 0 104055 105678 104218 0 85714 0 =+M51+M52+M53+M54+M55 =+N51+N52+N53+N54+N55 =+O51+O52+O53+O54+O55 =+P51+P52+P53+P54+P55 =+Q51+Q52+Q53+Q54+Q55 =+S51+S52+S53+S54+S55 =+T51+T52+T53+T54+T55 =+U51+U52+U53+U54+U55 =+V51+V52+V53+V54+V55 =+W51+W52+W53+W54+W55 =+X51+X52+X53+X54+X55 =+Y51+Y52+Y53+Y54+Y55 =+Z51+Z52+Z53+Z54+Z55 =+AA51+AA52+AA53+AA54+AA55 =+AB51+AB52+AB53+AB54+AB55 =+AC51+AC52+AC53+AC54+AC55 =+AD51+AD52+AD53+AD54+AD55 =+AE51+AE52+AE53+AE54+AE55 =+AF51+AF52+AF53+AF54+AF55 =+AG51+AG52+AG53+AG54+AG55 =+AH51+AH52+AH53+AH54+AH55 =+AI51+AI52+AI53+AI54+AI55 =+AJ51+AJ52+AJ53+AJ54+AJ55 =+AK51+AK52+AK53+AK54+AK55 =+AL51+AL52+AL53+AL54+AL55 =+AN51+AN52+AN53+AN54+AN55 =+AO51+AO52+AO53+AO54+AO55 =+AP51+AP52+AP53+AP54+AP55 =+AQ51+AQ52+AQ53+AQ54+AQ55 =+AR51+AR52+AR53+AR54+AR55 =+AS51+AS52+AS53+AS54+AS55 =+AT51+AT52+AT53+AT54+AT55 L51 Contribu]ii de asigur\ri sociale de stat 10.03.01 303009 0 0 0 77307 79243 79570 0 66889 0 =20000-74 0 =+AD51+AM51 =+M51+O51 =+N51+O51 5000 4975 4975 =+P51-S51-T51-U51 =284340-2000-200 0 =+AC51-AD51 72022 73970 74297 =+AE51-AF51-AG51-AH51 943 943 285 298 298 =+AN51-AO51-AP51-AQ51 L52 Contribu]ii de asigur\ri de [omaj 10.03.02 7239 0 0 0 1935 1930 1931 0 1443 0 480 0 =+AD52+AM52 =+M52+O52 =+N52+O52 120 120 120 =+P52-S52-T52-U52 =6835-100 0 =+AC52-AD52 1808 1802 1803 =+AE52-AF52-AG52-AH52 24 24 7 8 8 =+AN52-AO52-AP52-AQ52 L53 Contribu]ii de asigur\ri sociale de s\n\tate 10.03.03 75232 0 0 0 19320 19860 19890 0 16162 0 =5000-9 0 =+AD53+AM53 =+M53+O53 =+N53+O53 1250 1247 1247 =+P53-S53-T53-U53 =71085-1000-80 0 =+AC53-AD53 17999 18539 18569 =+AE53-AF53-AG53-AH53 236 236 71 74 74 =+AN53-AO53-AP53-AQ53 L54 Contribu]ii de asigur\ri pentru accidente de munc\ si boli profesionale 10.03.04 2206 0 0 0 600 597 591 0 418 0 144 0 =+AD54+AM54 =+M54+O54 =+N54+O54 36 36 36 =+P54-S54-T54-U54 2055 0 =+AC54-AD54 561 559 553 =+AE54-AF54-AG54-AH54 7 7 3 2 2 =+AN54-AO54-AP54-AQ54 L55 Contribu]ii pentru concedii si indemniza]ii 10.03.06 11979 0 0 0 4893 4048 2236 0 802 0 =900-81 0 =+AD55+AM55 =+M55+O55 =+N55+O55 460 240 119 =+P55-S55-T55-U55 =11620-500 0 =+AC55-AD55 4421 3796 2105 =+AE55-AF55-AG55-AH55 40 40 12 12 12 =+AN55-AO55-AP55-AQ55 L56 TITLUL II BUNURI {I SERVICII 20 252959 25296 0 0 53200 63455 70986 13079 65318 12217 #REF! #REF! #REF! #REF! #REF! =+P56-Q56 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!