Buget / Buget Ministerul Justitiei 2012

MJ ap pr L1 MINISTERUL JUSTIŢIEI - L2 Aparat propriu L3 BUGETUL DE STAT PE ANUL 2012 L4 (sume alocate dim bugetul de stat) L6 mii lei L7 DENUMIREA INDICATORILOR COD Program retineri 10% Trim I Trim II Trim III retineri 10% Trim IV retineri 10% L8 A 0 1 2 3 4 5 6 7 8 L9 BUGET DE STAT 50.01 =D10+D19 =E10+E19 =F10+F19 =G10+G19 =H10+H19 =I10+I19 =J10+J19 L10 CHELTUIELI CURENTE 01 =D27+D39 =E27+E39 =F27+F39 =G27+G39 =H27+H39 =I27+I39 =J27+J39 L11 CHELTUIELI DE PERSONAL 10 =D28 =E28 =F28 =G28 =H28 =I28 =J28 =K28 L12 BUNURI SI SERVICII 20 =D24+D29 =E24+E29 =F24+F29 =G24+G29 =H24+H29 =I24+I29 =J24+J29 =K24+K29 L13 TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE 51 =D30+D40 =E30+E40 =F30+F40 =G30+G40 =H30+H40 =I30+I40 =J30+J40 =K30+K40 L14 ALTE TRANSFERURI 55 =D31 =E31 =F31 =G31 =H31 =I31 =J31 =K31 L15 PROIECTE CU FINANŢARE DIN FONDURI EXTERNE NERAMBURSABILE POSTADERARE (FEN) 56 =D32 =E32 =F32 =G32 =H32 =I32 =J32 =K32 L16 ASISTENTA SOCIALA 57 =D41 =E41 =F41 =G41 =H41 =I41 =J41 =K41 L17 ALTE CHELTUIELI 59 =D33 =E33 =F33 =G33 =H33 =I33 =J33 =K33 L18 CHELTUIELI AFERENTE PROGRAMELOR CU FINANŢARE RAMBURSABILĂ 65 =D34 =E34 =F34 =G34 =H34 =I34 =J34 =K34 L19 CHELTUIELI DE CAPITAL 70 =D35 =E35 =F35 =G35 =H35 =I35 =J35 =K35 L20 ACTIVE NEFINANCIARE 71 =D36 =E36 =F36 =G36 =H36 =I36 =J36 =K36 L22 ALTE SERVICII PUBLICE GENERALE 54.01 =D23 =E23 =F23 =G23 =H23 =I23 =J23 =K23 L23 CHELTUIELI CURENTE 01 =D24 =E24 =F24 =G24 =H24 =I24 =J24 =K24 L24 BUNURI SI SERVICII 20 =F24+G24+H24+J24 =I24+K24 =#REF! =#REF! =#REF! =#REF! =#REF! =#REF! L26 ORDINE PUBLICA SI SIGURANTA NATIONALA 61.01 =D27+D35 =E27+E35 =F27+F35 =G27+G35 =H27+H35 =I27+I35 =J27+J35 =K27+K35 L27 CHELTUIELI CURENTE 01 =D28+D29+D30+D31+D32+D33+D34 =E28+E29+E30+E31+E32+E33+E34 =F28+F29+F30+F31+F32+F33+F34 =G28+G29+G30+G31+G32+G33+G34 =H28+H29+H30+H31+H32+H33+H34 =I28+I29+I30+I31+I32+I33+I34 =J28+J29+J30+J31+J32+J33+J34 =K28+K29+K30+K31+K32+K33+K34 L28 CHELTUIELI DE PERSONAL 10 =F28+G28+H28+J28 =I28+K28 =#REF! =#REF! =#REF! 0 =#REF! L29 BUNURI SI SERVICII 20 =F29+G29+H29+J29 =I29+K29 =#REF! =#REF! =#REF! 0 =#REF! L30 TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE 51 =F30+G30+H30+J30 =I30+K30 =#REF!+#REF!+#REF!+#REF!+#REF! =#REF!+#REF!+#REF!+#REF!+#REF! =#REF!+#REF!+#REF!+#REF!+#REF! 0 =#REF!+#REF!+#REF!+#REF!+#REF! L31 ALTE TRANSFERURI 55 =F31+G31+H31+J31 =I31+K31 =#REF! =#REF! =#REF! 0 =#REF! L32 PROIECTE CU FINANŢARE DIN FONDURI EXTERNE NERAMBURSABILE POSTADERARE (FEN) 56 =F32+G32+H32+J32 =I32+K32 =#REF! =#REF! =#REF! 0 =#REF! L33 ALTE CHELTUIELI 59 =F33+G33+H33+J33 =I33+K33 =#REF! =#REF! =#REF! 0 =#REF! L34 CHELTUIELI AFERENTE PROGRAMELOR CU FINANŢARE RAMBURSABILĂ 65 =F34+G34+H34+J34 =I34+K34 =#REF! =#REF! =#REF! 0 =#REF! L35 CHELTUIELI DE CAPITAL 70 =D36 =E36 =F36 =G36 =H36 =I36 =J36 =K36 L36 ACTIVE NEFINANCIARE 71 =F36+G36+H36+J36 =I36+K36 =#REF! =#REF! =#REF! =#REF! =#REF! =#REF! L37 0 L38 ASIGURARI SI ASISTENTA SOCIALA 68.01 =D39 =E39 =F39 =G39 =H39 =I39 =J39 =K39 L39 CHELTUIELI CURENTE 01 =D40+D41 =I39+K39 =F40+F41 =G40+G41 =H40+H41 0 =J40+J41 L40 TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE 51 =F40+G40+H40+J40 =I40+K40 =#REF!+#REF! =#REF!+#REF! =#REF!+#REF! 0 =#REF!+#REF! L41 ASISTENTA SOCIALA 57 =F41+G41+H41+J41 =I41+K41 =#REF! =#REF! =#REF! 0 =#REF!