Raportul privind executarea bugetului Ministerului Afacerilor Interne pentru anul 2014

mii lei
Codul

Precizat, conform Legii bugetului

inclusiv

Denumire
grupei
principale

grupei

program subprogra
articolu
ului
mului

Suma

lui

componenta de
baz

Executat, conform modificrilor operate n limite legale

inclusiv
proiecte
finanate din
surse externe

mijloace
speciale

Suma

componenta de
baz

mijloace
speciale

proiecte
finanate
din surse
externe

133. Ministerul Afacerilor Interne

Cheltuieli, total
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investitii capitale n construcii
Meninerea ordinii publice i securitatea naional
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
Organe ale afacerilor interne
Afaceri interne
Politici i management n domeniul ordinii publice
Ordine i sigurana public
Migraie i Azil
Servicii de suport n domeniul afacerilor interne
Trupe de carabinieri
Afaceri interne
Trupe de carabinieri
Poliia de frontier
Afaceri interne
Managementul frontierei
Protecie civil i situaii excepionale
Protecia civil i aprare mpotriva incendiilor
Protecia civil i aprare mpotriva incendiilor
Asigurarea i asistena social
Cheltuieli curente
Pensii ale militarilor
Protecia social
Protecie a persoanelor n etate
Compensaii i indemnizaii nominative
Protecia social
Protecie social pensionarilor din rndul structurilor de for
Susinerea financiar suplimentar a unor beneficiari de
pensii i alocaii sociale

100
111 112 116

200
241
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
10
10
10
10
10
10
10

1
1
1
13
13

10

13

100
111 112 116

200
241
1
1
1
1
1
1
2
2
2
5
5
5
6
6
6

35
35
35
35
35

1
2
3
5

35
35

35
35

37
37

2
100

90
90

90
90

10

24

Protecia social
Susinere suplimentar a unor categorii de populaie

10

24

90

10

24

90

Gospodria comunal i gospodria de exploatare a

fondului de locuine
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Activitate sanitar, inclusiv control asupra polurii mediului

15

15

Protecia mediului
Managementul deeurilor radioactive

15
15

3
3

18

11

15
15
5

100
111 112 116

2,028,655.9
1,900,920.3
1,076,031.5
127,735.6
14,889.3
1,561,992.6
1,434,257.0
1,074,730.3
127,735.6
14,889.3
1,020,760.5
1,020,760.5
27,262.8
789,138.9
28,265.8
176,093.0
83,311.8
83,311.8
83,311.8
270,685.3
270,685.3
270,685.3
187,235.0
187,235.0
187,235.0
464,732.7
464,732.7
448,398.1
448,398.1
448,398.1
15,665.9
15,665.9

1,942,787.7
1,836,749.7
1,067,008.5
106,038.0
14,889.3
1,476,224.6
1,370,186.6
1,065,707.3
106,038.0
14,889.3
947,629.7
947,629.7
27,262.8
773,911.4
27,679.0
118,776.5
81,694.3
81,694.3
81,694.3
269,570.9
269,570.9
269,570.9
177,329.7
177,329.7
177,329.7
464,732.7
464,732.7
448,398.1
448,398.1
448,398.1
15,665.9
15,665.9

73,654.7
64,170.6
9,023.0
9,484.1
0.0
73,554.5
64,070.4
9,023.0
9,484.1
0.0
60,917.3
60,917.3
0.0
15,227.5
586.8
45,103.0
1,617.5
1,617.5
1,617.5
1,114.4
1,114.4
1,114.4
9,905.3
9,905.3
9,905.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0

12,213.5
0.0
0.0
12,213.5
0.0
12,213.5
0.0
0.0
12,213.5
0.0
12,213.5
12,213.5
0.0
0.0
0.0
12,213.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

2,012,529.2
1,851,332.6
1,061,768.5
161,196.6
12,698.8
1,545,932.0
1,384,870.3
1,060,531.4
161,061.7
12,698.8
1,006,767.1
1,006,767.1
14,576.9
796,635.5
27,535.1
168,019.6
76,115.9
76,115.9
76,115.9
266,911.6
266,911.6
266,911.6
196,134.1
196,134.1
196,134.1
464,730.5
464,730.5
448,398.1
448,398.1
448,398.1
15,483.7
15,483.7

1,921,680.3
1,790,589.9
1,052,908.2
131,090.4
12,698.8
1,455,139.2

15,665.9

15,665.9

0.0

0.0

15,483.7

15,483.7

668.7

668.7

0.0

0.0

848.7

848.7

668.7

668.7

0.0

0.0

848.7

848.7

668.7

668.7

0.0

0.0

848.7

848.7

1,930.6

1,830.4

100.2

0.0

1,866.7

1,810.6

56.1

1,930.6
1,301.2

1,830.4
1,301.2

100.2
0.0

0.0
0.0

1,731.8
1,237.1
134.9

1,706.6
1,237.1
104.0

25.2

1,930.6

1,830.4

100.2

0.0

1,866.7

1,810.6

56.1

1,930.6
1,930.6

1,830.4
1,830.4

100.2
100.2

0.0
0.0

1,866.7
1,866.7

1,810.6
1,810.6

56.1
56.1

200

70
70

1,324,152.8
1,051,671.1
130,986.4
12,698.8
938,813.1
938,813.1
14,576.9
780,189.3
26,928.6
117,118.3
74,625.2
74,625.2
74,625.2
265,508.4
265,508.4
265,508.4
176,189.3
176,189.3
176,189.3
464,730.5
464,730.5
448,398.1
448398.1
448398.1
15,483.7
15,483.7

67,086.8
60,742.7
8,860.3
6,344.1
0.0
67,030.7
60,717.5
8,860.3
6,313.2

23,762.1

54,752.2
54,752.2

13,201.8
13,201.8

16,446.2
606.5
37,699.5
1,490.7
1,490.7
1,490.7
1,403.2
1,403.2
1,403.2
9,384.5
9,384.5
9,384.5

30.9

23,762.1
23,762.1

23,762.1

13,201.8

10,560.3
10,560.3
10,560.3