Execuția bugetară a Departamentului pentru lupta antifraudă / Execuția bugetară DLAF la data de 31/12/2018

VIII PROGRAME CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE #REF! L591 =CONCATENATE("5108",C591) 5613 Programe finantate in cadrul facilitatii Schengen #REF! L592 =CONCATENATE("5108",C592) 5614 Programe finantate din facilitatea de tranzitie #REF! L593 =CONCATENATE("5108",C593) 5616 Alte facilitati si instrumente postaderare #REF! L594 =CONCATENATE("5108",C594) 70 CHELTUIELI DE CAPITAL #REF! L595 =CONCATENATE("5108",C595) 71 TITLUL XII ACTIVE NEFINANCIARE #REF! L596 =CONCATENATE("5108",C596) 7101 Active fixe #REF! L597 =CONCATENATE("5108",C597) 710103 Mobilier, aparatura birotica si alte active corporale #REF! L598 =CONCATENATE("5108",C598) 510801 Autoritati executive si legislative #REF! L599 =CONCATENATE("5108",C599) 510803 Autoritati executive #REF! L600 =CONCATENATE("6708",C600) 6708 CULTURA, RECREERE SI RELIGIE #REF! L601 =CONCATENATE("6708",C601) 01 CHELTUIELI CURENTE #REF! L602 =CONCATENATE("6708",C602) 55 TITLUL VII ALTE TRANSFERURI #REF! L603 =CONCATENATE("6708",C603) 5501 A.Transferuri interne #REF! L604 6708550108 550108 Programe Phare si alte programe cu finantare nerambursabila #REF! L605 =CONCATENATE("6708",C605) 670801 Administratie centrala #REF! L606 =CONCATENATE("8208",C606) 8208 INDUSTRIA EXTRACTIVA,PRELUCRATOARE SI CONSTRUCTII #REF! L607 =CONCATENATE("8208",C607) 01 #REF! L608 =CONCATENATE("8208",C608) 55 #REF! L609 =CONCATENATE("8208",C609) 5501 #REF! L610 =CONCATENATE("8208",C610) 550108 #REF! L611 000110 VENITURI PROPRII TOTAL VENITURI #REF! L612 000210 I. VENITURI CURENTE #REF! L613 290010 C. VENITURI NEFISCALE #REF! L614 300010 C1. VENITURI DIN PROPRIETATE #REF! L615 =CONCATENATE("5110",C615) 3110 VENITURI DIN DOBANZI #REF! L616 =CONCATENATE("5110",C616) 311003 Alte venituri din dobanzi #REF! L617 =CONCATENATE("5110",C617) 330010 C2. VANZARI DE BUNURI SI SERVICII #REF! L618 =CONCATENATE("5110",C618) 3310 VENITURI DIN PRESTARI DE SERVICII SI ALTE ACTIVITATI #REF! L619 =CONCATENATE("5110",C619) 331008 Venituri din prestari servicii #REF! L620 =CONCATENATE("5110",C620) 331016 Venituri din valorificarea produselor obtinute din activitatea proprie sau anexa #REF! L621 #REF! L622 =CONCATENATE("5110",C622) 43 TITLUL IV. SUBVENTII #REF! L623 =CONCATENATE("5110",C623) 4310 SUBVENTII DE LA ALTE ADMINISTRATII #REF! L624 =CONCATENATE("5110",C624) 431009 Subventii pentru institutii publice #REF! L625 =CONCATENATE("5110",C625) 5010 VENITURI PROPRII - TOTAL CHELTUIELI #REF! L626 =CONCATENATE("5110",C626) 01 CHELTUIELI CURENTE #REF! L627 =CONCATENATE("5110",C627) 10 TITLUL I CHELTUIELI DE PERSONAL #REF! L628 =CONCATENATE("5110",C628) 20 TITLUL II BUNURI ŞI SERVICII #REF! L629 =CONCATENATE("5110",C629) 70 CHELTUIELI DE CAPITAL #REF! L630 71 TITLUL XII ACTIVE NEFINANCIARE #REF! L631 =CONCATENATE("5110",C631) 5110 AUTORITĂŢI PUBLICE ŞI ACŢIUNI EXTERNE #REF! L632 =CONCATENATE("5110",C632) 01 CHELTUIELI CURENTE #REF! L633 =CONCATENATE("5110",C633) 10 TITLUL I CHELTUIELI DE PERSONAL #REF! L634 =CONCATENATE("5110",C634) 1001 Cheltuieli salariale in bani #REF! L635 =CONCATENATE("5110",C635) 100101 Salarii de baza #REF! L636 =CONCATENATE("5110",C636) 100102 Salarii de merit #REF! L637 =CONCATENATE("5110",C637) 100103 Indemnizatie de conducere #REF! L638 =CONCATENATE("5110",C638) 100104 Spor de vechime #REF! L639 =CONCATENATE("5110",C639) 100105 Sporuri pentru conditii de munca #REF! L640 =CONCATENATE("5110",C640) 100106 Alte sporuri #REF! L641 =CONCATENATE("5110",C641) 100107 Ore suplimentare #REF! L642 =CONCATENATE("5110",C642) 100108 Fond de permii #REF! L643 =CONCATENATE("5110",C643) 100109 Prima de vacanta #REF! L644 =CONCATENATE("5110",C644) 100112 Inndemnizatii platite unor persoane din afara unitatii #REF! L645 =CONCATENATE("5110",C645) 100113 Indemnizatii de delegare #REF! L646 =CONCATENATE("5110",C646) 100115 Alocatii pt transportul la si de la locul de munca #REF! L647 =CONCATENATE("5110",C647) 100116 Alocatii pentru locuinte #REF! L648 =CONCATENATE("5110",C648) 100130 Alte drepturi salariale in bani #REF! L649 =CONCATENATE("5110",C649) 1002 Cheltuieli salariale în natură #REF! L650 =CONCATENATE("5110",C650) 100204 Locuinte de serviciu folosita de salariat si familia sa #REF! L651 =CONCATENATE("5110",C651) 1003 Contributii #REF! L652 =CONCATENATE("5110",C652) 100301 Contributii de asigurari sociale de stat #REF! L653 =CONCATENATE("5110",C653) 100302 Contributii de asigurari de somaj #REF! L654 =CONCATENATE("5110",C654) 100303 Contributii de asigurari sociale de sanatate #REF! L655 =CONCATENATE("5110",C655) 100304 Contributii de asigurari pt accidente de munca si boli profesionale #REF! L656 =CONCATENATE("5110",C656) 100306 Contributii pentru concedii si indemnizatii #REF! L657 =CONCATENATE("5110",C657) 20 TITLUL II BUNURI ŞI SERVICII #REF! L658 =CONCATENATE("5110",C658) 2001 Bunuri si servicii #REF! L659 =CONCATENATE("5110",C659) 200101 Furnituri de birou #REF! L660 =CONCATENATE("5110",C660) 200102 Materiale pentru curatenie #REF! L661 =CONCATENATE("5110",C661) 200103 Incalzit, iluminat si forta motrica #REF! L662 =CONCATENATE("5110",C662) 200104 Apa, canal si salubritate #REF! L663 =CONCATENATE("5110",C663) 200105 Carburanti si lubrifianti #REF! L664 =CONCATENATE("5110",C664) 200106 Piese de schimb #REF! L665 =CONCATENATE("5110",C665) 200108 Posta, telecomunicatii, radio, tv, internet #REF! L666 =CONCATENATE("5110",C666) 200109 Materiale si prestari de servicii cu caracter functional #REF! L667 =CONCATENATE("5110",C667) 200130 Alte bunuri si servicii pentru intretinere si functionare #REF! L668 =CONCATENATE("5110",C668) 2002 Reparatii curente #REF! L669 =CONCATENATE("5110",C669) 2005 Bunuri de natura obiectelor de inventar #REF! L670 =CONCATENATE("5110",C670) 200530 Alte obiecte de inventar #REF! L671 =CONCATENATE("5110",C671) 2006 Deplasari, detasari, transferari #REF! L672 =CONCATENATE("5110",C672) 200601 Deplasari interne, detasari, transferari #REF! L673 =CONCATENATE("5110",C673) 200602 Deplasari in strainatate #REF! L674 =CONCATENATE("5110",C674) 2011 Carti, publicatii si materiale documentare #REF! L675 =CONCATENATE("5110",C675) 2012 Consultanta si expertiza #REF! L676 =CONCATENATE("5110",C676) 2013 Pregatire profesionala #REF! L677 =CONCATENATE("5110",C677) 2014 Protectia muncii #REF! L678 =CONCATENATE("5110",C678) 2030 Alte cheltuieli #REF! L679 =CONCATENATE("5110",C679) 203001 Reclama si publicitate #REF! L680 =CONCATENATE("5110",C680) 203002 Protocol si reprezentare #REF! L681 =CONCATENATE("5110",C681) 203030 Alte cheltuieli cu bunuri si servicii #REF! L682 =CONCATENATE("5110",C682) 70 CHELTUIELI DE CAPITAL #REF! L683 =CONCATENATE("5110",C683) 71 TITLUL XII ACTIVE NEFINANCIARE #REF! L684 =CONCATENATE("5110",C684) 7101 Active fixe #REF! L685 =CONCATENATE("5110",C685) 710102 Masini, echipamente si mijloace de transport #REF! L686 =CONCATENATE("5110",C686) 710103 Mobilier, aparatura birotica si alte active corporale #REF! L687 =CONCATENATE("5110",C687) 710130 Alte active fixe #REF! L688 511001 Autoritati executive si legislative #REF! L689 511003 Autoritati executive #REF! L690 #REF! L691 #REF! L692 #REF! L693 #REF! L694 #REF! L695 #REF! L696 #REF! L697 #REF! L698 #REF! L699 #REF! L700 #REF! L701 #REF! L702 #REF! L703 #REF! L704 #REF! L705 #REF! L706 #REF! L707 #REF! L708 #REF! L709 #REF! L710 SECRETAR DE STAT #REF! L711 Magistrat CLAUDIU DUMITRESCU #REF! L712 #REF! L713 #REF! L714 #REF! L715 #REF! L716 #REF! L717 #REF! L718 #REF! L719 #REF! L720 #REF! L721 #REF! L722 #REF! L723 #REF! L724 #REF! L725 #REF! L726 #REF! L727 #REF! L728 #REF! L729 #REF! L730 #REF! L731 #REF! L732 #REF! L733 #REF! L734 #REF! L735 #REF! L736 #REF! L737 #REF! L738 #REF! L739 #REF! L740 #REF! L741 #REF! L742 #REF! L743 #REF! L744 #REF! L745 #REF! L746 #REF! L747 #REF! L748 #REF! L749 #REF! L750 #REF! L751 #REF! L752 #REF! 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L873 510801 Autoritati executive si legislative #REF! L874 510803 Autoritati executive #REF! L876 Intocmit, L877 Adina Mustareata L1031 85 #REF!