(.pdf)

FISA PROGRAMELOR

                                                                                                                                                       Anexa nr.3/     17 /28

                                                                                                                                             Pag 14 din 28                 -mii lei

Cod       Cod     Denumire                                                           Cod         Realizari 2001   Program 2002    Propuneri 2003   Estimari 2004     Estimari 2005    Estimari 2006
ordonator program                                                                    indicator

117      43                                                                          01
                 Bugetul de stat
                 CHELTUIELI TOTALE                                                   5001                         1.560.978.182   2.318.746.657    4.232.088.960     5.283.983.672    6.049.988.160
                 APARARE NATIONALA                                                   5401                         1.432.606.755   2.204.193.946    3.988.504.852     5.005.004.744    5.728.401.380
                  Cheltuieli curente                                                 540101                       1.187.668.543   1.890.645.177    2.063.540.954     2.283.837.088    2.411.619.876
                  Cheltuieli de personal                                             540102                        600.893.100      599.643.967     707.035.857       710.378.932      531.768.416
                  Cheltuieli materiale si servicii                                   540120                        554.125.966    1.262.078.643    1.343.979.308     1.562.233.811    1.871.674.765
                  Transferuri                                                        540138                         32.649.477       28.922.567      12.525.789        11.224.345        8.176.695
                  Cheltuieli de capital                                              540169                         52.757.710       80.621.269     906.978.938      1.631.134.310    2.227.789.792
                  Cheltuieli de capital                                              540170                         52.757.710       80.621.269     906.978.938      1.631.134.310    2.227.789.792
                  Operatiuni financiare                                              540178                        192.180.502      232.927.500    1.017.984.960     1.090.033.346    1.088.991.712
                  Rambursari de credite, plati de dobanzi si comisioane la credite   540184                        192.180.502      232.927.500    1.017.984.960     1.090.033.346    1.088.991.712

                 INVATAMANT                                                          5701                          127.590.671      114.552.711     243.584.108       278.978.928      321.586.780
                  Cheltuieli curente                                                 570101                        126.590.671      111.552.711     240.421.270       275.532.458      317.719.361
                  Cheltuieli de personal                                             570102                         87.449.632       51.837.063      63.567.952        71.017.637       85.164.001
                  Cheltuieli materiale si servicii                                   570120                         38.840.433       59.415.648     176.853.318       204.514.821      232.555.360
                  Transferuri                                                        570138                            300.606          300.000
                  Cheltuieli de capital                                              570169                          1.000.000        3.000.000       3.162.838         3.446.470        3.867.419
                  Cheltuieli de capital                                              570170                          1.000.000        3.000.000       3.162.838         3.446.470        3.867.419
                 SANATATE                                                            5801                              300.000
                  Cheltuieli curente                                                 580101                            300.000
                  Subventii                                                          580134                            300.000
                 ASISTENTA SOCIALA, ALOCATII, PENSII, AJUTOARE SI                    6001                              480.756

INDEMNIZATII

                  Cheltuieli curente                                                 600101                            480.756
                  Transferuri                                                        600138                            480.756
                                                                                     03
                 Venituri Proprii
                 CHELTUIELI TOTALE                                                   5003                           40.144.250
                 APARARE NATIONALA                                                   5403                           18.000.000