Execuția bugetară a Departamentului pentru lupta antifraudă / Execuția bugetară DLAF la data de 31/12/2017

ATENATE("6701",B424) 100306 Contributii pentru concedii si indemnizatii =D424/1000 L425 =CONCATENATE("6701",B425) 20 TITLUL II BUNURI ŞI SERVICII =D426+D435+D436+D438+SUM(D441:D444) =D425/1000 L426 =CONCATENATE("6701",B426) 2001 Bunuri si servicii =SUM(D427:D434) =D426/1000 L427 =CONCATENATE("6701",B427) 200101 Furnituri de birou =D427/1000 L428 =CONCATENATE("6701",B428) 200103 Incalzit, iluminat si forta motrica =D428/1000 L429 =CONCATENATE("6701",B429) 200104 Apa, canal si salubritate =D429/1000 L430 =CONCATENATE("6701",B430) 200105 Carburanti si lubrifianti =D430/1000 L431 =CONCATENATE("6701",B431) 200106 Piese de schimb =D431/1000 L432 =CONCATENATE("6701",B432) 200108 Posta, telecomunicatii, radio, tv, internet =D432/1000 L433 =CONCATENATE("6701",B433) 200109 Materiale si prestari de servicii cu caracter functional =D433/1000 L434 =CONCATENATE("6701",B434) 200130 Alte bunuri si servicii pentru intretinere si functionare =D434/1000 L435 =CONCATENATE("6701",B435) 2002 Reparatii curente =D435/1000 L436 =CONCATENATE("6701",B436) 2005 Bunuri de natura obiectelor de inventar =D437 =D436/1000 L437 =CONCATENATE("6701",B437) 200530 Alte obiecte de inventar =D437/1000 L438 =CONCATENATE("6701",B438) 2006 Deplasari, detasari, transferari =+D439+D440 =D438/1000 L439 =CONCATENATE("6701",B439) 200601 Deplasari interne, detasari, transferari =D439/1000 L440 =CONCATENATE("6701",B440) 200602 Deplasari in strainatate =D440/1000 L441 =CONCATENATE("6701",B441) 2011 Carti, publicatii si materiale documentare =D441/1000 L442 =CONCATENATE("6701",B442) 2013 Pregatire profesionala =D442/1000 L443 =CONCATENATE("6701",B443) 2014 Protectia muncii =D443/1000 L444 =CONCATENATE("6701",B444) 2030 Alte cheltuieli =+D445+D446 =D444/1000 L445 =CONCATENATE("6701",B445) 203002 Protocol si reprezentare =D445/1000 L446 =CONCATENATE("6701",B446) 203030 Alte cheltuieli cu bunuri si servicii =D446/1000 L447 =CONCATENATE("6701",B447) 51 TRANSFERURI INTRE UNITATI ALE ADM PUBLICE =D449 =D447/1000 L448 5101 Transferuri curente =D449 =D448/1000 L449 =CONCATENATE("6701",B449) 510101 Transferuri catre institutii publice =D449/1000 L450 =D450/1000 L451 =D451/1000 L452 =D452/1000 L453 =CONCATENATE("6701",B453) 55 TITLUL VII ALTE TRANSFERURI =D454 =D453/1000 L454 =CONCATENATE("6701",B454) 5501 A.Transferuri interne =+D455+D456 =D454/1000 L455 =CONCATENATE("6701",B455) 550108 Programe PHARE si alte programe cu finantare nerambursabila =D455/1000 L456 =CONCATENATE("6701",B456) 550118 Alte transferuri curente interne =D456/1000 L457 56 TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =D457/1000 L458 5615 Alte programe comunitare finantate in per 2007-2013 =D458/1000 L459 =CONCATENATE("6701",B459) 59 TITLUL X ALTE CHELTUIELI =SUM(D460:D469) =D459/1000 L460 =CONCATENATE("6701",B460) 5904 Sprijinirea organizatiilor cetatenilor apartinand minoritatilor nationale, altele decat cele care primesc subventii de la bugetul de stat =D460/1000 L461 =CONCATENATE("6701",B461) 5905 Finantarea unor programe si proiecte interetnice si combatere a intolerantei =D461/1000 L462 =CONCATENATE("6701",B462) 5907 Sprijinirea activitatii romanilor de pretutindeni si a organizatiilor reprezentative ale acestora =D462/1000 L463 =CONCATENATE("6701",B463) 5911 Asociatii si fundatii =D463/1000 L464 =CONCATENATE("6701",B464) 5912 Sustinerea cultelor =D464/1000 L465 =CONCATENATE("6701",B465) 5913 Contributia statului pt sustinerea BOR din afara granitelor =D465/1000 L466 =CONCATENATE("6701",B466) 5914 Contrib statului la salarizarea personalului de cult =D466/1000 L467 =CONCATENATE("6701",B467) 5916 Promovarea imaginii si intereselor romanesti peste hotare =D467/1000 L468 =CONCATENATE("6701",B468) 5922 Actiuni cu caracter stiintific si social cultural =D468/1000 L469 =CONCATENATE("6701",B469) 5928 Finantare Schit romanesc Muntele Athos =D469/1000 L470 =CONCATENATE("6701",B470) 70 CHELTUIELI DE CAPITAL =D470/1000 L471 =CONCATENATE("6701",B471) 71 TITLUL XII ACTIVE NEFINANCIARE 0 =D471/1000 L472 =CONCATENATE("6701",B472) 7101 Active fixe (inclusiv reparatii capitale) 0 =D472/1000 L473 =CONCATENATE("6701",B473) 710103 Mobilier, aparatura birotica si alte active corporale =D473/1000 L474 670150 Alte servicii in domeniile culturii, recreerii si religiei =D404 =D474/1000 L475 =D476+D485+D487 =D475/1000 L476 =SUM(D477:D484) =D476/1000 L477 =D491+D576 =D477/1000 L478 =D514+D599 =D478/1000 L479 =D630 =D479/1000 L480 =D544 =D480/1000 L481 =D546+D633 =D481/1000 L482 =D553+D640 =D482/1000 L483 =D643 =D483/1000 L484 =D559 =D484/1000 L485 =D486 =D485/1000 L486 =D564+D645 =D486/1000 L487 =D488 =D487/1000 L488 =D653 =D488/1000 L489 =D490+D564 =D489/1000 L490 =D491+D514+D544+D546+D553+D559 =D490/1000 L491 =D492+D505+D508 =D491/1000 L492 =SUM(D493:D504) =D492/1000 L493 =D493/1000 L494 =D494/1000 L495 =D495/1000 L496 =D496/1000 L497 =D497/1000 L498 =D498/1000 L499 =D499/1000 L500 =D500/1000 L501 =D501/1000 L502 =D502/1000 L503 =D503/1000 L504 =D504/1000 L505 =SUM(D506:D507) =D505/1000 L506 =D506/1000 L507 =D507/1000 L508 =SUM(D509:D513) =D508/1000 L509 =D509/1000 L510 =D510/1000 L511 =D511/1000 L512 =D512/1000 L513 =D513/1000 L514 =D515+D526+D527+D529+SUM(D532:D537) =D514/1000 L515 =SUM(D516:D525) =D515/1000 L516 =D516/1000 L517 =D517/1000 L518 =D518/1000 L519 =D519/1000 L520 =D520/1000 L521 =D521/1000 L522 =D522/1000 L523 =D523/1000 L524 =D524/1000 L525 =D525/1000 L526 =D526/1000 L527 =D528 =D527/1000 L528 =D528/1000 L529 =D530+D531 =D529/1000 L530 =D530/1000 L531 =D531/1000 L532 =D532/1000 L533 =D533/1000 L534 =D534/1000 L535 =D535/1000 L536 =D536/1000 L537 =SUM(D538:D543) =D537/1000 L538 =D538/1000 L539 =D539/1000 L540 =D540/1000 L541 =D541/1000 L542 =D542/1000 L543 =D543/1000 L544 =D545 =D544/1000 L545 =D545/1000 L546 =D547+D551 =D546/1000 L547 =SUM(D548:D550) =D547/1000 L548 =D548/1000 L549 =D549/1000 L550 =D550/1000 L551 =D552 =D551/1000 L552 =D552/1000 L553 =D554+D555 =D553/1000 L554 =D554/1000 L555 =D555/1000 L556 560101 Finantare nationala =D556/1000 L557 560102 Finantare externa nerambursabila =D557/1000 L558 560103 Cheltuieli neeligibile =D558/1000 L559 =D563 =D559/1000 L560 560201 Finantare nationala =D560/1000 L561 560202 Finantare externa nerambursabila =D561/1000 L562 560203 Cheltuieli neeligibile =D562/1000 L563 =D563/1000 L564 =D565 =D564/1000 L565 =D566+D571 =D565/1000 L566 =SUM(D567:D570) =D566/1000 L567 =D567/1000 L568 =D568/1000 L569 =D569/1000 L570 =D570/1000 L571 =D571/1000 L572 =D489 =D572/1000 L573 =D572 =D573/1000 L574 =D575+D645+D653 =D574/1000 L575 =D576+D599+D630+D633+D640+D643 =D575/1000 L576 =D577+D590+D593 =D576/1000 L577 =SUM(D578:D589) =D577/1000 L578 =D578/1000 L579 =D579/1000 L580 =D580/1000 L581 =D581/1000 L582 =D582/1000 L583 =D583/1000 L584 =D584/1000 L585 =D585/1000 L586 =D586/1000 L587 =D587/1000 L588 =D588/1000 L589 =D589/1000 L590 =D591+D592 =D590/1000 L591 =D591/1000 L592 =D592/1000 L593 =SUM(D594:D598) =D593/1000 L594 =D594/1000 L595 =D595/1000 L596 =D596/1000 L597 =D597/1000 L598 =D598/1000 L599 =D600+D611+D612+D614+SUM(D617:D623) =D599/1000 L600 =SUM(D601:D610) =D600/1000 L601 =D601/1000 L602 =D602/1000 L603 =D603/1000 L604 =D604/1000 L605 =D605/1000 L606 =D606/1000 L607 =D607/1000 L608 =D608/1000 L609 =D609/1000 L610 =D610/1000 L611 =D611/1000 L612 =D613 =D612/1000 L613 =D613/1000 L614 =D615+D616 =D614/1000 L615 =D615/1000 L616 =D616/1000 L617 =D617/1000 L618 =D618/1000 L619 =D619/1000 L620 =D620/1000 L621 =D621/1000 L622 =D622/1000 L623 =SUM(D624:D629) =D623/1000 L624 =D624/1000 L625 =D625/1000 L626 =D626/1000 L627 =D627/1000 L628 =D628/1000 L629 =D629/1000 L630 =D631 =D630/1000 L631 =D632 =D631/1000 L632 =D632/1000 L633 =D634+D638 =D633/1000 L634 =SUM(D635:D637) =D634/1000 L635 =D635/1000 L636 =D636/1000 L637 =D637/1000 L638 =D639 =D638/1000 L639 =D639/1000 L640 =SUM(D641:D642) =D640/1000 L641 =D641/1000 L642 =D642/1000 L643 =D644 =D643/1000 L644 =D644/1000 L645 =D646 =D645/1000 L646 =D647+D652 =D646/1000 L647 =SUM(D648:D651) =D647/1000 L648 =D648/1000 L649 =D649/1000 L650 =D650/1000 L651 =D651/1000 L652 =D652/1000 L653 =D654 =D653/1000 L654 =D655 =D654/1000 L655 =D656 =D655/1000 L656 =D656/1000 L657 =D574 =D657/1000 L658 =D658/1000 L659 =D659/1000 L660 =D660/1000 L661 =D661/1000 L662 =D662/1000 L663 =D663/1000 L664 =D664/1000 L665 =D665/1000 L666 =D666/1000 L667 5102 Transferuri de capital =D667/1000 L668 51.02.13 Dezvoltarea infrastructurii rutiere =D668/1000 L669 =D669/1000 L670 =D670/1000 L671 550103 Programe cu finantare rambursabila =D671/1000 L672 550108 Programe PHARE si alte programe cu finantare nerambursabila =D672/1000 L673 550112 Investitii ale agentilor economici cu capital de stat =D673/1000 L674 550118 Alte transferuri curente interne =D674/1000 L675 550128 Cheltuieli neeligibile ISPA =D675/1000 L676 =D676/1000 L677 =D677/1000 L678 560101 Finantare nationala =D678/1000 L679 560102 Finantare externa nerambursabila =D679/1000 L680 560103 Cheltuieli neeligibile =D680/1000 L681 5603 Programe din Fondul de Coeziune (FC) =D681/1000 L682 560301 Finantare nationala =D682/1000 L683 560302 Finantare externa nerambursabila =D683/1000 L684 560303 Cheltuieli neeligibile =D684/1000 L685 5616 Alte facilitati si instrumente postaderare =D685/1000 L686 561601 Finantare nationala =D686/1000 L687 561602 Finantare externa nerambursabila =D687/1000 L688 561603 Cheltuieli neeligibile =D688/1000 L689 =D689/1000 L690 =D690/1000 L691 =D691/1000 L692 =D692/1000 L693 =D693/1000 L694 =D694/1000 L695 03 Transport rutier =D695/1000 L696 0301 Drumuri si poduri =D696/1000 L697 =D697/1000 L698 =D698/1000 L699 =D699/1000 L700 =CONCATENATE("5008",B700) 5008 FONDURI EXTERNE NERAMBURSABILE =D701+D707 =D700/1000 L701 =CONCATENATE("5008",B701) 01 CHELTUIELI CURENTE =D702+D703+D704+D706 =D701/1000 L702 =CONCATENATE("5008",B702) 10 TITLUL I CHELTUIELI DE PERSONAL =D711 =D702/1000 L703 =CONCATENATE("5008",B703) 20 TITLUL II BUNURI ŞI SERVICII =D726 =D703/1000 L704 =CONCATENATE("5008",B704) 55 TITLUL VII ALTE TRANSFERURI =D738+D756+D762 =D704/1000 L705 =D705/1000 L706 =CONCATENATE("5008",B706) 56 TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =D742 =D706/1000 L707 =CONCATENATE("5008",B707) 70 CHELTUIELI DE CAPITAL =D708 =D707/1000 L708 =CONCATENATE("5008",B708) 71 TITLUL XII ACTIVE NEFINANCIARE =D748 =D708/1000 L709 =CONCATENATE("5108",B709) 5108 AUTORITĂŢI PUBLICE ŞI ACŢIUNI EXTERNE =D710+D748 =D709/1000 L710 =CONCATENATE("5108",B710) 01 CHELTUIELI CURENTE =D711+D726+D738+D742 =D710/1000 L711 =CONCATENATE("5108",B711) 10 TITLUL I CHELTUIELI DE PERSONAL =D712+D720 =D711/1000 L712 =CONCATENATE("5108",B712) 1001 Cheltuieli salariale in bani =SUM(D713:D719) =D712/1000 L713 =CONCATENATE("5108",B713) 100101 Salarii de baza =D713/1000 L714 =CONCATENATE("5108",B714) 100104 Spor de vechime =D714/1000 L715 =CONCATENATE("5108",B715) 100106 Alte sporuri =D715/1000 L716 =CONCATENATE("5108",B716) 100107 Ore suplimentare =D716/1000 L717 =CONCATENATE("5108",B717) 100112 Inndemnizatii platite unor persoane din afara unitatii =D717/1000 L718 =CONCATENATE("5108",B718) 100113 Indemnizatii de delegare =D718/1000 L719 =CONCATENATE("5108",B719) 100130 Alte drepturi salariale in bani =D719/1000 L720 =CONCATENATE("5108",B720) 1003 Contributii =SUM(D721:D725) =D720/1000 L721 =CONCATENATE("5108",B721) 100301 Contributii de asigurari sociale de stat =D721/1000 L722 =CONCATENATE("5108",B722) 100302 Contributii de asigurari de somaj =D722/1000 L723 =CONCATENATE("5108",B723) 100303 Contributii de asigurari sociale de sanatate =D723/1000 L724 =CONCATENATE("5108",B724) 100304 Contributii de asigurari pt accidente de munca si boli profesionale =D724/1000 L725 =CONCATENATE("5108",B725) 100306 Contributii pentru concedii si indemnizatii =D725/1000 L726 =CONCATENATE("5108",B726) 20 TITLUL II BUNURI ŞI SERVICII =D727+D731+D733+D736 =D726/1000 L727 =CONCATENATE("5108",B727) 2001 Bunuri si servicii =SUM(D728:D730) =D727/1000 L728 =CONCATENATE("5108",B728) 200101 Furnituri de birou =D728/1000 L729 =CONCATENATE("5108",B729) 200108 Posta, telecomunicatii, radio, tv, internet =D729/1000 L730 =CONCATENATE("5108",B730) 200109 Materiale si prestari de servicii cu caracter functional =D730/1000 L731 =CONCATENATE("5108",B731) 2005 Bunuri de natura obiectelor de inventar =D732 =D731/1000 L732 =CONCATENATE("5108",B732) 200530 Alte obiecte de inventar =D732/1000 L733 =CONCATENATE("5108",B733) 2006 Deplasari, detasari, transferari =D734+D735 =D733/1000 L734 =CONCATENATE("5108",B734) 200601 Deplasari interne, detasari, transferari =D734/1000 L735 =CONCATENATE("5108",B735) 200602 Deplasari in strainatate =D735/1000 L736 =CONCATENATE("5108",B736) 2030 Alte cheltuieli =D737 =D736/1000 L737 =CONCATENATE("5108",B737) 203030 Alte cheltuieli cu bunuri si servicii =D737/1000 L738 =CONCATENATE("5108",B738) 55 TITLUL VII ALTE TRANSFERURI =D739 =D738/1000 L739 =CONCATENATE("5108",B739) 5501 A.Transferuri interne =D740+D741 =D739/1000 L740 =CONCATENATE("5108",B740) 550108 Programe Phare si alte programe cu finantare nerambursabila =D740/1000 L741 550118 Alte transferuri curente interne =D741/1000 L742 =CONCATENATE("5108",B742) 56 TITLUL VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =SUM(D743:D745) =D742/1000 L743 =CONCATENATE("5108",B743) 5613 Programe finantate in cadrul facilitatii Schengen =D743/1000 L744 =CONCATENATE("5108",B744) 5615 Alte programe comunitare finantate in perioada 2007-2013 0 =D744/1000 L745 =CONCATENATE("5108",B745) 5616 Alte facilitati si instrumente postaderare =D745/1000 L746 =CONCATENATE("5108",B746) 561601 Finantare nationala =D746/1000 L747 =CONCATENATE("5108",B747) 561602 Finantare externa nerambursabila 0 =D747/1000 L748 =CONCATENATE("5108",B748) 70 CHELTUIELI DE CAPITAL =D749 =D748/1000 L749 =CONCATENATE("5108",B749) 71 TITLUL XII ACTIVE NEFINANCIARE =D750 =D749/1000 L750 =CONCATENATE("5108",B750) 7101 Active fixe =D751 =D750/1000 L751 =CONCATENATE("5108",B751) 710103 Mobilier, aparatura birotica si alte active corporale =D751/1000 L752 =CONCATENATE("5108",B752) 510801 Autoritati executive si legislative =D709 =D752/1000 L753 =CONCATENATE("5108",B753) 510803 Autoritati executive =D752 =D753/1000 L754 =CONCATENATE("6708",B754) 6708 CULTURA, RECREERE SI RELIGIE =D755 =D754/1000 L755 =CONCATENATE("6708",B755) 01 CHELTUIELI CURENTE =D756 =D755/1000 L756 =CONCATENATE("6708",B756) 55 TITLUL VII ALTE TRANSFERURI =D757 =D756/1000 L757 =CONCATENATE("6708",B757) 5501 A.Transferuri interne =D758 =D757/1000 L758 6708550108 550108 Programe Phare si alte programe cu finantare nerambursabila =D758/1000 L759 =CONCATENATE("6708",B759) 670801 Administratie centrala =D754 =D759/1000 L760 =CONCATENATE("8208",B760) 8208 INDUSTRIA EXTRACTIVA,PRELUCRATOARE SI CONSTRUCTII =D761 =D760/1000 L761 =CONCATENATE("8208",B761) 01 =D762 =D761/1000 L762 =CONCATENATE("8208",B762) 55 =D763 =D762/1000 L763 =CONCATENATE("8208",B763) 5501 =D764 =D763/1000 L764 =CONCATENATE("8208",B764) 550108 =D764/1000 L765 000110 VENITURI PROPRII TOTAL VENITURI =D766 =D765/1000 L766 000210 I. VENITURI CURENTE =D767 =D766/1000 L767 290010 C. VENITURI NEFISCALE =D768+D771 =D767/1000 L768 300010 C1. VENITURI DIN PROPRIETATE =D769 =D768/1000 L769 =CONCATENATE("5110",B769) 3110 VENITURI DIN DOBANZI =D770 =D769/1000 L770 =CONCATENATE("5110",B770) 311003 Alte venituri din dobanzi =D770/1000 L771 =CONCATENATE("5110",B771) 330010 C2. VANZARI DE BUNURI SI SERVICII =D772 =D771/1000 L772 =CONCATENATE("5110",B772) 3310 VENITURI DIN PRESTARI DE SERVICII SI ALTE ACTIVITATI =SUM(D773:D776) =D772/1000 L773 =CONCATENATE("5110",B773) 331008 Venituri din prestari servicii =D773/1000 L774 =CONCATENATE("5110",B774) 331016 Venituri din valorificarea produselor obtinute din activitatea proprie sau anexa =D774/1000 L775 =D775/1000 L776 =CONCATENATE("5110",B776) 43 TITLUL IV. SUBVENTII =D777 =D776/1000 L777 =CONCATENATE("5110",B777) 4310 SUBVENTII DE LA ALTE ADMINISTRATII =D778 =D777/1000 L778 =CONCATENATE("5110",B778) 431009 Subventii pentru institutii publice =D778/1000 L779 =CONCATENATE("5110",B779) 5010 VENITURI PROPRII - TOTAL CHELTUIELI =D780+D783 =D779/1000 L780 =CONCATENATE("5110",B780) 01 CHELTUIELI CURENTE =D781+D782 =D780/1000 L781 =CONCATENATE("5110",B781) 10 TITLUL I CHELTUIELI DE PERSONAL =D787+D847 =D781/1000 L782 =CONCATENATE("5110",B782) 20 TITLUL II BUNURI ŞI SERVICII =D811+D856 =D782/1000 L783 =CONCATENATE("5110",B783) 70 CHELTUIELI DE CAPITAL =D784 =D783/1000 L784 71 TITLUL XII ACTIVE NEFINANCIARE =D836 =D784/1000 L785 =CONCATENATE("5110",B785) 5110 AUTORITĂŢI PUBLICE ŞI ACŢIUNI EXTERNE =D786+D810 =D785/1000 L786 =CONCATENATE("5110",B786) 01 CHELTUIELI CURENTE =D787+D802+D804 =D786/1000 L787 =CONCATENATE("5110",B787) 10 TITLUL I CHELTUIELI DE PERSONAL =D788+D803+D805 =D787/1000 L788 =CONCATENATE("5110",B788) 1001 Cheltuieli salariale in bani =SUM(D789:D802) =D788/1000 L789 =CONCATENATE("5110",B789) 100101 Salarii de baza =D789/1000 L790 =CONCATENATE("5110",B790) 100102 Salarii de merit =D790/1000 L791 =CONCATENATE("5110",B791) 100103 Indemnizatie de conducere =D791/1000 L792 =CONCATENATE("5110",B792) 100104 Spor de vechime =D792/10