Bugetul Ministerului Finantelor Publice / bugetmfp.xls

Finan]area natională 56.17.01 42 0 0 0 0 0 0 0 42 0 42 0 =+AD107+AM107 =+M107+O107 =+N107+O107 =+P107-S107-T107-U107 0 =+AC107-AD107 =+AE107-AF107-AG107-AH107 =+AN107-AO107-AP107-AQ107 L108 Finan]area externă nerambursabilă 56.17.02 236 0 0 0 0 0 0 0 236 0 236 0 =+AD108+AM108 =+M108+O108 =+N108+O108 =+P108-S108-T108-U108 0 =+AC108-AD108 =+AE108-AF108-AG108-AH108 =+AN108-AO108-AP108-AQ108 L109 Asisten]a tehnic\ `n cadrul Programului Opera]ional Asisten]\ Tehnic\ 56.19 9750 0 0 0 517 6373 1999 0 861 0 =+M111+M112+M113 =+N111+N112+N113 =+O111+O112+O113 =+P111+P112+P113 =+Q111+Q112+Q113 =+S111+S112+S113 =+T111+T112+T113 =+U111+U112+U113 =+V111+V112+V113 =+W111+W112+W113 =+X111+X112+X113 =+Y111+Y112+Y113 =+Z111+Z112+Z113 =+AA111+AA112+AA113 =+AB111+AB112+AB113 =+AD111+AD112+AD113 =+AE111+AE112+AE113 =+AF111+AF112+AF113 =+AG111+AG112+AG113 =+AH111+AH112+AH113 =+AI111+AI112+AI113 =+AJ111+AJ112+AJ113 =+AK111+AK112+AK113 =+AO111+AO112+AO113 =+AP111+AP112+AP113 =+AQ111+AQ112+AQ113 =+AR111+AR112+AR113 =+AS111+AS112+AS113 =+AT111+AT112+AT113 L110 TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINAN}ARE RAMBURSABIL| 65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 =+AC114 0 0 0 0 0 0 0 =+AL114 =+AN114 0 0 0 0 0 0 L111 Finan]area natională 56.19.01 1525 0 0 0 73 1013 311 0 128 0 1525 0 =+AD111+AM111 =+M111+O111 =+N111+O111 73 1013 311 =+P111-S111-T111-U111 0 =+AC111-AD111 =+AE111-AF111-AG111-AH111 =+AN111-AO111-AP111-AQ111 =+AM111-AR111 L112 Finan]area externă nerambursabilă 56.19.02 6252 0 0 0 341 4067 1284 0 560 0 6252 0 =+AD112+AM112 =+M112+O112 =+N112+O112 341 4067 1284 =+P112-S112-T112-U112 0 =+AC112-AD112 =+AE112-AF112-AG112-AH112 =+AN112-AO112-AP112-AQ112 =+AM112-AR112 L113 Cheltuieli neeligibile 56.19.03 1973 0 0 0 103 1293 404 0 173 0 1973 0 =+AD113+AM113 =+M113+O113 =+N113+O113 103 1293 404 =+P113-S113-T113-U113 0 =+AC113-AD113 =+AE113-AF113-AG113-AH113 =+AN113-AO113-AP113-AQ113 =+AM113-AR113 L114 Programul de cooperare elve]iano-roman 56.25 728 0 0 0 45 472 111 0 100 0 =+M115 =+N115 =+O115 =+P115 =+Q115 =+S115 =+T115 =+U115 =+V115 =+W115 =+X115 =+Y115 =+Z115 =+AA115 =+AB115 =+AD115 =+AE115 =+AF115 =+AG115 =+AH115 =+AI115 =+AJ115 =+AK115 =+AO115 =+AP115 =+AQ115 =+AR115 =+AS115 =+AT115 L115 Finan]area externă nerambursabilă 56.25.02 728 0 0 0 45 472 111 0 100 0 728 0 =+AD115+AM115 =+M115+O115 =+N115+O115 45 472 111 =+P115-S115-T115-U115 0 =+AC115-AD115 =+AE115-AF115-AG115-AH115 =+AN115-AO115-AP115-AQ115 =+AM115-AR115 L116 TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINAN}ARE RAMBURSABIL| 65 16700 0 0 0 0 0 0 0 16700 0 =+M117 =+N117 =+O117 =+P117 =+Q117 =+S117 =+T117 =+U117 =+V117 =+W117 =+X117 =+Y117 =+Z117 =+AA117 =+AB117 =+AC117 =+AD117 =+AE117 =+AF117 =+AG117 =+AH117 =+AI117 =+AJ117 =+AK117 =+AO117 =+AP117 =+AQ117 =+AR117 =+AS117 =+AT117 L117 Cheltuieli aferente programelor cu finan]are rambursabil\ 65.01 16700 0 0 0 0 0 0 0 16700 0 0 0 =+AD117+AM117 =+M117+O117 =+N117+O117 0 0 0 0 0 0 =+P117-S117-T117-U117 16700 0 =+AC117-AD117 0 =+AE117-AF117-AG117-AH117 =AD117-AI117 =+AN117-AO117-AP117-AQ117 =+AM117-AR117 L118 CHELTUIELI DE CAPITAL 70 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 L119 TITLUL XII ACTIVE NEFINANCIARE 71 75228 7523 0 0 15445 10106 39222 3457 10455 4066 =+M120+M125 =+N120+N125 =+O120+O125 =+P120+P125 =+Q120+Q125 =+S120+S125 =+T120+T125 =+U120+U125 =+V120+V125 =+W120+W125 =+X120+X125 =+Y120+Y125 =+Z120+Z125 =+AA120+AA125 =+AB120+AB125 =+AC120+AC125 =+AD120+AD125 =+AE120+AE125 =+AF120+AF125 =+AG120+AG125 =+AH120+AH125 =+AI120+AI125 =+AJ120+AJ125 =+AK120+AK125 =+AL120+AL125 =+AM120+AM125 =+AN120+AN125 =+AO120+AO125 =+AP120+AP125 =+AQ120+AQ125 =+AR120+AR125 =+AS120+AS125 =+AT120+AT125 L120 Active fixe 71.01 74228 7523 0 0 15445 9906 38422 3457 10455 4066 =+M121+M122+M123+M124 =+N121+N122+N123+N124 =+O121+O122+O123+O124 =+P121+P122+P123+P124 =+Q121+Q122+Q123+Q124 =+S121+S122+S123+S124 =+T121+T122+T123+T124 =+U121+U122+U123+U124 =+V121+V122+V123+V124 =+W121+W122+W123+W124 =+X121+X122+X123+X124 =+Y121+Y122+Y123+Y124 =N120-V120 =+AA121+AA122+AA123+AA124 =+AB121+AB122+AB123+AB124 =+AC121+AC122+AC123+AC124 =+AD121+AD122+AD123+AD124 =+AE121+AE122+AE123+AE124 =+AF121+AF122+AF123+AF124 =+AG121+AG122+AG123+AG124 =+AH121+AH122+AH123+AH124 =+AI121+AI122+AI123+AI124 =+AJ121+AJ122+AJ123+AJ124 =+AK121+AK122+AK123+AK124 =+AL121+AL122+AL123+AL124 =+AM121+AM122+AM123+AM124 =+AN121+AN122+AN123+AN124 =+AO121+AO122+AO123+AO124 =+AP121+AP122+AP123+AP124 =+AQ121+AQ122+AQ123+AQ124 =+AR121+AR122+AR123+AR124 =+AS121+AS122+AS123+AS124 =+AT121+AT122+AT123+AT124 L121 Construc]ii 71.01.01 17912 535 0 0 360 3143 11609 256 2800 279 5350 535 =+AD121+AM121 =+M121+O121 =+N121+O121 =2015+535 256 =AI121+AR121 =V121+W121 =+P121-S121-T121-U121 =N121-V121 =O121-W121 =Q121-X121 12562 0 =+AC121-AD121 360 3143 9059 0 =+AE121-AF121-AG121-AH121 =AD121-AI121 0 0 =+AN121-AO121-AP121-AQ121 =+AM121-AR121 L122 Ma[ini, echipamente si mijloace de transport 71.01.02 17533 77 0 0 13 1327 11994 56 4199 21 758 76 =+AD122+AM122 =+M122+O122 =+N122+O122 =482+1+76 55 =AI122+AR122 =V122+W122 =+P122-S122-T122-U122 =N122-V122 =O122-W122 =Q122-X122 16761 0 =+AC122-AD122 0 =1326+1 11435 0 =+AE122-AF122-AG122-AH122 =AD122-AI122 14 1 =+AL122-AM122 13 1 =+AN122-AO122-AP122-AQ122 =+AM122-AR122 L123 Mobilier, aparatur\ birotic\ si alte active corporale 71.01.03 508 0 0 0 13 495 0 0 0 0 0 =+M123*10% =+AD123+AM123 =+M123+O123 =+N123+O123 0 0 0 0 =AI123+AR123 =V123+W123 =+P123-S123-T123-U123 =N123-V123 =O123-W123 =Q123-X123 508 0 =+AC123-AD123 13 495 0 0 =+AE123-AF123-AG123-AH123 =AD123-AI123 0 0 0 0 =+AN123-AO123-AP123-AQ123 =+AM123-AR123 L124 Alte active fixe 71.01.30 38275 6911 0 0 15059 4941 14819 3145 3456 3766 0 =+M124*10% =+AD124+AM124 =+M124+O124 =+N124+O124 0 0 3455 0 =AI124+AR124 =V124+W124 =+P124-S124-T124-U124 =N124-V124 =O124-W124 =Q124-X124 38275 6911 =+AC124-AD124 15059 4941 11364 =3456-311 =+AE124-AF124-AG124-AH124 =AD124-AI124 0 0 0 0 =+AN124-AO124-AP124-AQ124 =+AM124-AR124 L125 Repara]ii capitale aferente activelor fixe 71.03 1000 0 0 0 0 200 800 0 0 0 0 =+M125*10% =+AD125+AM125 =+M125+O125 =+N125+O125 0 0 0 0 =AI125+AR125 =V125+W125 =+P125-S125-T125-U125 =N125-V125 =O125-W125 =Q125-X125 1000 0 =+AC125-AD125 0 200 800 0 =+AE125-AF125-AG125-AH125 =AD125-AI125 0 0 0 0 =+AN125-AO125-AP125-AQ125 =+AM125-AR125 L126 - Subcapitolul" Autorit\]i executive [i legislative" 51.01.01 2311835 32819 0 0 554817 584715 628182 16536 544121 16283 =M127 =N127 =O127 =P127 =Q127 =S127 =T127 =U127 =V127 =W127 =X127 =Y127 =N126-V126 =AA127 =AB127 =AC127 =AD127 =AE127 =AF127 =AG127 =AH127 =AI127 =AJ127 =AK127 =AL127 =AN127 =AO127 =AP127 =AQ127 =AR127 =AS127 =AT127 L127 - Paragraf " Autorit\]i executive" 51.01.01.03 2311835 32819 0 0 554817 584715 628182 16536 544121 16283 =+M39 =+N39 =+O39 =+P39 =+Q39 =+S39 =+T39 =+U39 =+V39 =+W39 =+X39 =+Y39 =+Z39 =+AA39 =+AB39 =+AC39 =+AD39 =+AE39 =+AF39 =+AG39 =+AH39 =+AI39 =+AJ39 =+AK39 =+AL39 =+AN39 =+AO39 =+AP39 =+AQ39 =+AR39 =+AS39 =+AT39 L128 CAPITOLUL "ALTE SERVICII PUBLICE GENERALE" 54.01 471407 20072 0 0 276530 59231 74016 10265 61630 9807 =+M129+M140 =+N129+N140 =+O129+O140 =+P129+P140 =+Q129+Q140 =+S129+S140 =+T129+T140 =+U129+U140 =+V129+V140 =+W129+W140 =+X129+X140 =+Y129+Y140 =+Z129+Z140 =+AA129+AA140 =+AB129+AB140 =+AC129+AC140 =+AD129+AD140 =+AE129+AE140 =+AF129+AF140 =+AG129+AG140 =+AH129+AH140 =+AI129+AI140 =+AJ129+AJ140 =+AK129+AK140 =+AL129+AL140 =+AN129+AN140 =+AO129+AO140 =+AP129+AP140 =+AQ129+AQ140 =+AR129+AR140 =+AS129+AS140 =+AT129+AT140 L129 CHELTUIELI CURENTE 01 201059 20072 0 0 40530 59231 54880 10265 46418 9807 =+M130+M138+M135 =+N130+N138+N135 =+O130+O138+O135 =+P130+P138+P135 =+Q130+Q138+Q135 =+S130+S138+S135 =+T130+T138+T135 =+U130+U138+U135 =+V130+V138+V135 =+W130+W138+W135 =+X130+X138+X135 =+Y130+Y138+Y135 =+Z130+Z138+Z135 =+AA130+AA138+AA135 =+AB130+AB138+AB135 =+AC130+AC138 =+AD130+AD138+AD135 =+AE130+AE138+AE135 =+AF130+AF138+AF135 =+AG130+AG138+AG135 =+AH130+AH138+AH135 =+AI130+AI138+AI135 =+AJ130+AJ138+AJ135 =+AK130+AK138+AK135 =+AL130+AL138 =+AN130+AN138 =+AO130+AO138+AO135 =+AP130+AP138+AP135 =+AQ130+AQ138+AQ135 =+AR130+AR138+AR135 =+AS130+AS138+AS135 =+AT130+AT138+AT135 L130 TITLUL II BUNURI {I SERVICII 20 16235 1623 0 0 4530 4231 4159 1044 3315 579 =+M131+M132+M133 =+N131+N132+N133 =+O131+O132+O133 =+P131+P132+P133 =+Q131+Q132+Q133 =+S131+S132+S133 =+T131+T132+T133 =+U131+U132+U133 =+V131+V132+V133 =+W131+W132+W133 =+X131+X132+X133 =+Y131+Y132+Y133 =N130-V130 =+AA131+AA132+AA133 =+AB131+AB132+AB133 =+AC131+AC132+AC133 =+AD131+AD132+AD133 =+AE131+AE132+AE133 =+AF131+AF132+AF133 =+AG131+AG132+AG133 =+AH131+AH132+AH133 =+AI131+AI132+AI133 =+AJ131+AJ132+AJ133 =+AK131+AK132+AK133 =+AL131+AL133 =+AN131+AN133 =+AO131+AO132+AO133 =+AP131+AP132+AP133 =+AQ131+AQ132+AQ133 =+AR131+AR132+AR133 =+AS131+AS132+AS133 =+AT131+AT132+AT133 L131 Consultan]\ [i expertiz\ 20.12 113 11 0 0 28 31 27 9 27 2 13 1 =+AD131+AM131 =+M131+O131 =+N131+O131 3 6 7 1 =AI131+AR131 =V131+W131 =+P131-S131-T131-U131 =N131-V131 =O131-W131 =Q131-X131 100 10 =+AC131-AD131 25 25 20 8 =+AE131-AF131-AG131-AH131 =AD131-AI131 L132 Cheltuieli judiciare [i extrajudiciare derivate din ac]iuni `n reprezentarea intereselor statului 20.25 9353 935 0 0 2810 2500 2432 744 1611 191 =8466-13 845 =+AD132+AM132 =+M132+O132 =+N132+O132 2000 2500 =2043+389 654 =AI132+AR132 =V132+W132 =+P132-S132-T132-U132 =N132-V132 =O132-W132 =Q132-X132 900 90 =+AC132-AD132 810 0 0 90 =+AE132-AF132-AG132-AH132 =AD132-AI132 L133 Alte cheltuieli 20.30 6769 677 0 0 1692 1700 1700 291 1677 386 =+M134 =+N134 =+AD133+AM133 =+P134 =+Q134 =+S134 =+T134 =+U134 =+V134 =+W134 =+X134 =+Y134 =+Z134 =+AA134 =+AB134 =+AC134 =+AD134 =+AC133-AD133 =+AF134 =+AG134 =+AH134 =+AI134 =+AJ134 =+AK134 =+AL134 =+AN134 =+AO134 =+AP134 =+AQ134 =+AR134 =+AS134 =+AT134 L134 Executare silit\ a crean]elor bugetare 20.30.09 6769 677 0 0 1692 1700 1700 291 1677 386 0 0 =+AD134+AM134 =+M134+O134 =+N134+O134 100 200 200 0 =AI134+AR134 =V134+W134 =+P134-S134-T134-U134 =N134-V134 =O134-W134 =Q134-X134 =7769-1000 677 =+AC134-AD134 1592 1500 1500 =389-98 =+AE134-AF134-AG134-AH134 =AD134-AI134 0 0 0 0 0 0 L135 TITLUL VII ALTE TRANSFERURI 55 333 0 0 0 0 0 0 0 333 0 =+M136 =+N136 =+O136 =+P136 =+Q136 =+S136 =+T136 =+U136 =+V136 =+W136 =+X136 =+Y136 =+Z136 =+AA136 =+AB136 =+AD136 =+AE136 =+AF136 =+AG136 =+AH136 =+AI136 =+AJ136 =+AK136 =+AO136 =+AP136 =+AQ136 =+AR136 =+AS136 =+AT136 L136 B. Transferuri curente `n str\in\tate 55.02 333 0 0 0 0 0 0 0 333 0 =+M137 =+N137 =+O137 =+P137 =+Q137 =+S137 =+T137 =+U137 =+V137 =+W137 =+X137 =+Y137 =+Z137 =+AA137 =+AB137 =+AD137 =+AE137 =+AF137 =+AG137 =+AH137 =+AI137 =+AJ137 =+AK137 =+AO137 =+AP137 =+AQ137 =+AR137 =+AS137 =+AT137 L137 Asisten]\ pentru dezvoltare alocat\ `n str\in\tate 55.02.03 333 0 0 0 0 0 0 0 333 0 333 0 =+AD137+AM137 =+M137+O137 =+N137+O137 0 0 0 0 0 0 =+P137-S137-T137-U137 0 0 0 0 =+AC137-AD137 0 0 0 0 L138 TITLUL X ALTE CHELTUIELI 59 184491 18449 0 0 36000 55000 50721 9221 42770 9228 =+M139 =+N139 =+O139 =+P139 =+Q139 =+S139 =+T139 =+U139 =+V139 =+W139 =+X139 =+Y139 =+Z139 =+AA139 =+AB139 =+AC139 =+AD139 =+AE139 =+AF139 =+AG139 =+AH139 =+AI139 =+AJ139 =+AK139 =+AL139 =+AN139 =+AO139 =+AP139 =+AQ139 =+AR139 =+AS139 =+AT139 L139 Desp\gubiri civile 59.17 184491 18449 0 0 36000 55000 50721 9221 42770 9228 =65000+2571+2500 7007 =+AD139+AM139 =+M139+O139 =+N139+O139 20000 20000 20000 3500 =AI139+AR139 =V139+W139 =+P139-S139-T139-U139 =N139-V139 =O139-W139 =Q139-X139 =100000+11920+2500 11442 =+AC139-AD139 16000 35000 30721 5721 =+AE139-AF139-AG139-AH139 =AD139-AI139 L140 CHELTUIELI DE CAPITAL 70 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 L141 TITLUL XIII ACTIVE FINANCIARE 72 270348 0 0 0 236000 0 19136 0 15212 0 =+M142 =+N142 =+O142 =+P142 =+Q142 =+S142 =+T142 =+U142 =+V142 =+W142 =+X142 =+Y142 =+Z142 =+AA142 =+AB142 =+AD142 =+AE142 =+AF142 =+AG142 =+AH142 =+AI142 =+AJ142 =+AK142 =+AO142 =+AP142 =+AQ142 =+AR142 =+AS142 =+AT142 L142 Active financiare 72.01 270348 0 0 0 236000 0 19136 0 15212 0 =+M143 =+N143 =+O143 =+P143 =+Q143 =+S143 =+T143 =+U143 =+V143 =+W143 =+X143 =+Y143 =+Z143 =+AA143 =+AB143 =+AD143 =+AE143 =+AF143 =+AG143 =+AH143 =+AI143 =+AJ143 =+AK143 =+AO143 =+AP143 =+AQ143 =+AR143 =+AS143 =+AT143 L143 Participarea la capitalul social al societatilor comerciale 72.01.01 270348 0 0 0 236000 0 19136 0 15212 0 =19136+15212+236000 0 =+AD143+AM143 =+M143+O143 =+N143+O143 236000 19136 =+P143-S143-T143-U143 0 0 0 =+AC143-AD143 0 0 0 0 L144 - Subcapitolul" Alte servicii publice generale" 54.01.50 471407 20072 0 0 276530 59231 74016 10265 61630 9807 =+M128 =+N128 =+O128 =+P128 =+Q128 =+S128 =+T128 =+U128 =+V128 =+W128 =+X128 =+Y128 =+Z128 =+AA128 =+AB128 =+AC128 =+AD128 =+AE128 =+AF128 =+AG128 =+AH128 =+AI128 =+AJ128 =+AK128 =+AL128 =+AN128 =+AO128 =+AP128 =+AQ128 =+AR128 =+AS128 =+AT128 L145 PARTEA a V a ACTIUNI ECONOMICE 80.00 2109 0 0 0 700 470 470 0 469 0 =+M146 =+N146 =+O146 =+P146 =+Q146 =+S146 =+T146 =+U146 =+V146 =+W146 =+X146 =+Y146 =+Z146 =+AA146 =+AB146 =+AC146 =+AD146 =+AE146 =+AF146 =+AG146 =+AH146 =+AI146 =+AJ146 =+AK146 =+AL146 =+AN146 =+AO146 =+AP146 =+AQ146 =+AR146 =+AS146 =+AT146 L146 CHELTUIELI CURENTE 01 2109 0 0 0 700 470 470 0 469 0 =+M147 =+N147 =+O147 =+P147 =+Q147 =+S147 =+T147 =+U147 =+V147 =+W147 =+X147 =+Y147 =+Z147 =+AA147 =+AB147 =+AC147 =+AD147 =+AE147 =+AF147 =+AG147 =+AH147 =+AI147 =+AJ147 =+AK147 =+AL147 =+AN147 =+AO147 =+AP147 =+AQ147 =+AR147 =+AS147 =+AT147 L147 TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINAN}ARE RAMBURSABIL| 65 2109 0 0 0 700 470 470 0 469 0 =+M150 =+N150 =+O150 =+P150 =+Q150 =+S150 =+T150 =+U150 =+V150 =+W150 =+X150 =+Y150 =+Z150 =+AA150 =+AB150 =+AC150 =+AD150 =+AE150 =+AF150 =+AG150 =+AH150 =+AI150 =+AJ150 =+AK150 =+AL150 =+AN150 =+AO150 =+AP150 =+AQ150 =+AR150 =+AS150 =+AT150 L148 CAPITOLUL "ALTE AC}IUNI ECONOMICE" 87.01 2109 0 0 0 700 470 470 0 469 0 =+M149 =+N149 =+O149 =+P149 =+Q149 =+S149 =+T149 =+U149 =+V149 =+W149 =+X149 =+Y149 =+Z149 =+AA149 =+AB149 =+AC149 =+AD149 =+AE149 =+AF149 =+AG149 =+AH149 =+AI149 =+AJ149 =+AK149 =+AL149 =+AN149 =+AO149 =+AP149 =+AQ149 =+AR149 =+AS149 =+AT149 L149 CHELTUIELI CURENTE 01 2109 0 0 0 700 470 470 0 469 0 =+M150 =+N150 =+O150 =+P150 =+Q150 =+S150 =+T150 =+U150 =+V150 =+W150 =+X150 =+Y150 =+Z150 =+AA150 =+AB150 =+AC150 =+AD150 =+AE150 =+AF150 =+AG150 =+AH150 =+AI150 =+AJ150 =+AK150 =+AL150 =+AN150 =+AO150 =+AP150 =+AQ150 =+AR150 =+AS150 =+AT150 L150 TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINAN}ARE RAMBURSABIL| 65 2109 0 0 0 700 470 470 0 469 0 =M151 =N151 =O151 =P151 =Q151 =S151 =T151 =U151 =V151 =W151 =X151 =Y151 =Z151 =AA151 =AB151 =+AC151 =AD151 =AE151 =AF151 =AG151 =AH151 =AI151 =AJ151 =AK151 =AO151 =AP151 =AQ151 =AR151 =AS151 =AT151 L151 Cheltuieli aferente programelor cu finan]are rambursabil\ 65.01 2109 0 0 0 700 470 470 0 469 0 2109 0 =+AD151+AM151 =+M151+O151 =+N151+O151 700 470 470 =+P151-S151-T151-U151 0 0 0 0 =+AC151-AD151 0 L152 -Subcapitolul "Fondul român de dezvoltare social\" 87.01.01 2109 0 0 0 700 470 470 0 469 0 =+M148 =+N148 =+O148 =+P148 =+Q148 =+S148 =+T148 =+U148 =+V148 =+W148 =+X148 =+Y148 =+Z148 =+AA148 =+AB148 =+AC148 =+AD148 =+AE148 =+AF148 =+AG148 =+AH148 =+AI148 =+AJ148 =+AK148 =+AL148 =+AN148 =+AO148 =+AP148 =+AQ148 =+AR148 =+AS148 =+AT148 centrala L1 MINISTERUL FINAN}ELOR PUBLICE L2 ACTIVITATE PROPRIE L7 BUGETUL L8 pe capitole, subcapitole, paragrafe, titluri de cheltuieli,articole si alineate, dup\ caz L9 pe anul 2013 L10 (sume alocate de la bugetul de stat) L12 mii lei L13 Cod L14 Denumire indicator indicator Centrala 0.1 TRIM I TRIM II TRIM III 0.1 TRIM IV 0.1 L15 financiar MFP c+o c+o c+o L16 A B 1 2=6+8 3 4 5 6 7 8 L17 BUGET DE STAT 50.01 585381 52891 297491 69535 103436 26801 114919 26090 L18 CHELTUIELI CURENTE 01 302013 45368 61491 69535 77736 23344 93251 22024 L19 TITLUL I CHELTUIELI DE PERSONAL 10 122111 0 30296 30805 30807 0 30203 0 L20 TITLUL II BUNURI {I SERVICII 20 49175 26919 7085 5950 18437 14123 17703 12796 L21 TITLUL VI TRANSFERURI ~NTRE UNIT|}I ALE ADMINISTRA}IEI PUBLICE 51 985 0 236 270 241 0 238 0 L22 TITLUL VII ALTE TRANSFERURI 55 13365 0 120 289 0 0 12956 0 L23 TITLUL VIII PROIECTE CU FINAN}ARE DIN FEN POSTADERARE 56 32755 0 3054 11751 7781 0 10169 0 L24 TITLUL IX ALTE CHELTUIELI 59 81513 18449 20000 20000 20000 9221 21513 9228 L25 TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINAN}ARE RAMBURSABIL| 65 2109 0 700 470 470 0 469 0 L26 CHELTUIELI DE CAPITAL 70 283368 7523 236000 0 25700 3457 21668 4066 L27 TITLUL X ACTIVE NEFINANCIARE 71 13020 7523 0 0 6564 3457 6456 4066 L28 TITLUL XIII ACTIVE FINANCIARE 72 270348 0 236000 0 19136 0 15212 0 L29 PARTEA I SERVICII PUBLICE GENERALE