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FISA PROGRAMELOR

                                                                                                                                                             Anexa nr.3/     17 /28

                                                                                                                                                  Pag 20 din 28                  -mii lei

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

117      47      Prevenirea aparitiei de boli profesionale (%)                            REZ                                     7
                 Ponderea proiectelor de cercetare valorificate din totalul proiectelor   REZ                    50              67               69               70                75                77
                 finalizate (%)
                 SURSE DE FINANTARE:                                                      00
                                                                                          01
                 Bugetul de stat
                 CHELTUIELI TOTALE                                                        5001                         7.808.921.381   7.649.392.365    10.194.740.989   11.076.876.870     11.561.953.507
                 AUTORITATI PUBLICE                                                       5101                          101.837.376      117.760.177      145.127.348       166.084.312       196.477.233
                  Cheltuieli curente                                                      510101                        101.368.222      117.231.262      144.470.404       165.338.476       195.597.104
                  Cheltuieli de personal                                                  510102                         91.493.250      101.070.169      124.069.910       140.857.883       166.220.393
                  Cheltuieli materiale si servicii                                        510120                          9.874.972       16.161.093       20.400.494        24.480.593        29.376.711
                  Cheltuieli de capital                                                   510169                            469.154          528.915          656.944           745.836           880.129

                  Cheltuieli de capital                                                   510170                            469.154          528.915          656.944           745.836           880.129
                 APARARE NATIONALA                                                        5401                         2.938.474.869   1.533.062.481     2.634.307.364     3.085.878.309     3.393.174.072
                  Cheltuieli curente                                                      540101                       2.699.846.703   1.399.020.252     2.576.838.167     2.812.284.027     2.898.983.243
                  Cheltuieli de personal                                                  540102                       1.224.236.730     524.189.352      622.784.238       625.728.946       468.401.969
                  Cheltuieli materiale si servicii                                        540120                        857.729.509      502.840.873     1.491.472.201     1.772.036.149     2.128.613.116
                  Transferuri                                                             540138                        617.880.464      371.990.027      462.581.728       414.518.932       301.968.158
                  Cheltuieli de capital                                                   540169                        133.979.461      134.042.229       57.469.197       273.594.282       494.190.829
                  Cheltuieli de capital                                                   540170                        133.979.461      134.042.229       57.469.197       273.594.282       494.190.829
                  Operatiuni financiare                                                   540178                        104.648.705
                  Rambursari de credite, plati de dobanzi si comisioane la credite        540184                        104.648.705
                 INVATAMANT                                                               5701                          250.010.851      143.562.066      211.279.902       244.462.826       278.958.807
                  Cheltuieli curente                                                      570101                        243.710.946      142.462.066      205.155.546       237.710.205       271.267.517

                  Cheltuieli de personal                                                  570102                        173.890.459       77.258.615       94.742.482       117.823.558       126.929.507
                  Cheltuieli materiale si servicii                                        570120                         68.818.468       65.023.451      110.413.064       119.886.647       144.338.010
                  Transferuri                                                             570138                          1.002.019          180.000
                  Cheltuieli de capital                                                   570169                          6.299.905        1.100.000         6.124.356        6.752.621          7.691.290
                  Cheltuieli de capital                                                   570170                          6.299.905        1.100.000         6.124.356        6.752.621          7.691.290