MINISTERUL PENTRU SI SOCIETATEA INFORMATIONALA SUGETUL subcapitole, titlurl de cheltuleli, articole si alineate ‘pe anul 2014 le Denumire Indicator Cod Program 2014 Trims Trim Trim sli Timv_ |CHELTUIELI BUGET DE STAT 80.07 738,378,000) 24,337,000) 12,124,000] 37,113,000] 64,804,000) CHEL TUNEL CURENTE ot 72,799,000] 13,197,000|_14,824,000, 94,188,000] _ 14,002,000) iTLUL | CHELTUIELI DE PERSONAL 410. 6,142,000] 2,330,000) 2,800,000] 2,870,000] 342,000) MTITLUL 1! BUNURI SI SERVIC! 20 5,114,000] 1,099,000] 7,429,000] 1,788,000) 1,428,000) PTTLUL 30, 0 0} 0 O} oO TTITLUL Vii ALTE TRANSFERURI 55 2,900,000] 2,243,000] 270,000) 387,000) 0} AITLUL Vill PROIECTE CU FINANTARE DIN FONDURI IEXTERNE NERAMBURSABILE POSTADERARE 56 56,540,000} 7,500,000] 7,000,000] 29,746,000) __ 12,294,000, TITLUL X ALTE CHELTUIELI 59 103,000) 25,000) 25,000) 25,000) 28,000) PTITLUL XI CHELTUIECT AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA 65. of oO} oO O 9 |CHELTUIELI DE CAPITAL 70 64,979,000] 19.540,000} 800,000] 2,927,000] 50,712, 090) [TITLUL X ACTIVE NEFINANCIARE 71 64,979,000] 540,000) 800,000] 2,927,000} 50,712,000) [TTLUL IMPRUMUTURE 80. 600,000] 600,000) oO} q o ICERCETARE FUNDAMENTALA Si DEZVOLTARE. $3.01 1,857,000) $00,000] 270,000) 387,000) 0 ICHELTUIEL] CURENTE 1 1,557,000] $00,000] 270,000) 387,000) 0} PTITLUL Vil ALTE TRANSFERURI 55 4,557,000] 900,000] 270,000) 387,000 0] [A. Transferuri interne 55.01 1,557,000] 900,000} 270,000} 387,000] O) cu capital de stat 55.01.48 1,557,000] 900,000) 270,000; 387,000) O COMUNICAT GEGT | T56 A97, 006 | 23,497,000) 11,854,000, 36,726,000] —6a,804 000) EHELTUIELI CURENTE — Of Ti 242 000] 12 267 OOO] 11-04 WOO] 33,799,000] — 14,002, | FPTCOL | HELTUIELI DE PERSONAL 0 E142 000-2 550 0001 2.a00 000] 2870,000|"— 342,000Toor FEM OG, TST SOO] 2,047, TON] 70.01.07 | _6,028,000|_1,777,500] 2,017,700 16.07.02 al a indemnizatie de Conduoare 10.04.03. 0} [Spor de vechime 01.04" | a | | 10.01.05, | q Ql a 10.01.07 01.08 4] a Prima de vacei 10.04.08 | 9 Fond periru postar cupate prin comiul 70.01.10 | a indemnizatiplatite unor persoane din afara unital 10.01.42 5,000) Q fiademnizati de delagare 10.01.13 738,000) 30,000) 33,000) [Alte dreptur eatarale in ban 10.07.30 376,000 q (Cheltuiel salariaie i natura 70.02 | [Tichele de masa 70.02.07 | [eoninbuti 10.03 7508, 000) 352 306 200) [Contnbuti pent asigurant soctale de stat 79.03.01 | 4,200,000 418,500] 379,000] IGontiibuti-de asigurari de somay 03.02 29.000) 0.000 7,700] ‘soGale de sanatate 710.05.03 319,000 7o4,000{ 177,000) uli de asigurari pentru accident $0.03.04 | 7,000, 3,700, __2,300) 500 IContributi pentru conceit = 10.03.08 $3,000| 33,500, 16,500) 000 [Contrieuti a Fondul de garantere a creanteior safanlale 10.03.07 q a q 0 TITLUL BUNURI Si SERVICH 20 %,144,000|_ 1,098,000) 7,428,000| 4,168,000 20.07 745,500] 880,500) 30.01.07 70,000, 35,000 20.01.02 7,000, 16,000] 20.01.03 | 7,180,000] 437,000] 343,000] [Apa, canal si safubriate 20.01.08 80,000] 13,000] 15,000] (Garburani subi 20.01.05 730,000) 6,000| 40,000) [Piese de schimb 20.01.06 7130,000] 86,000, 26,000] [fransport 20.01.07 q q OmunTeatl, rato, Wy, Inemet 20.01.08 300,000 75 000[ 125000] prestari servici cu caracter func 20.01.09) of of Q [Alte bunuti si servi Tntelinere aif 20.01.30 750,000} 160,500 289,500) 750,009) [Reparath cu 20.02 383,000[ 11,000] 107,000} 170,009) [Bunusi de natura cbieclelor de inventar 20.05 ie sl echipament 20,0501 a 7] a 7 a ‘obiecte de inventar 20.05.00 Tea,G00} 34,000] 36,900] 37,000 36,009] detasan, vansterar 20.08 796,000] 134,000] 216,000 __186,000| 152,000 ferme, detasari, transteran 20.06.07 100,000 14,0 24,000] 36,000] 24,000] 20.06.02 300,000] — 120,000] 192,000] 160,000] 128,000 a 20.11 0,000 §,500[ 25,500] 26,000 34,000) 20.12 770-000] 65,000] 99,000] 10,000} 768,000} 20.13 40 6,000] 16,000) 17,000) Protectia rund 20.14, s0.000) 718,000] 42,000) 78,000] ICheituiet! judiciare si extejudiciare derivate din actiunt in ce) 20.25 40,000) 5,000] 5,000) 36,000, 20.30 467,000 106,000] 93,000} ead 20.30.01 28,000 6,000 70,000} Protocol si ieprezentare 20.30.02 48,000, 6,000) 719.000 [Prime de asigurare non Vieta 20.30.05, o Q ci 20.50.05, a | a 20.30.07 4500, 1,009} 77500) 20:30.30 30,000] 84,000) 5,000 7 a 0 FFITLUL I DOBANZT 30 | ol 0 rAlte dobanai 30.05 oq a a TDobanzi la operatiunle de Teas 30.03.05, Q a | MTLUL vil TRANSFERURI 5 345,006] 1,545,000 o Ql iB. Transferun curenfe in steainalate (eae or an ) 55,02 4,243,000, 1,343,000] 0 Q ol [Contribut si colizati la organisme internationale 35.02.07 7,343,000) 1,543,000) a a a [FITLUL Vil PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE POSTADERARE. 56, 56,540,000| 7,600,000] 7,000,000; 29,748,000 12,294,000 Programe din Fondul European de Deavohare Regionala \(FEDR) 56.01 45,364,000] 2,994,000] _ 3,271,000] 26,946,000] _ 12,160,000 Be0107 &§56 000] 207,000] 437,600] _ 3,954,400, 1,757,000) SeoT02 1s, 125,000) 2,263,000] 2480 405] 22,988.600| 10,583,000) 50103 ‘80,000[ 324,000] 253.0 3,000] Q [Programe ain Fondul Social European (PSE) $6.02 033,000| 2,204,000] 7,829,000] | S50a01 '500,000[ 286,000] 214,000] a 550202 3,743,000) 7,502,000] 1,247,000) o 7 560203 790,000] 416,000] 374,000] Ql lAlfe programe com nate Th peloada 2007-2013 [66.18 %ze4,000] 602,000, —_244,000[ 794,000EGED Bat Doo]_a05 000] Tar ooo] 747,000} 87,000) 561502 337,000[ 196,000[ 47,000, 47,000 47,500) 561503 203,000 203,000) Ol a a 56.19 2,762,000) 186,000) _ 2,608,000) ol ESE 408,000) 23,400] 984,600] ql 561902 313,000] 7132,600] 2,180,400 Q ‘Se1e03 | 47,000) ‘Of 41,000 o ‘Asietenta fehnica in cadial programelor operations, altele ldecat Programul Operational Asistenta Tehnica 56.20 3,000,000] 1,500,000] _ 4,600,000 | Q 52007 750,000| _ 375,000[ 375,000) a 0 562002 2,250,001 7,125,000] 7, 126.000] Q q TITLUL X ALTE CHELTUIELT 58 103,000, 26,000] 26,000] 26,000, 7,000] Bespagubini ci 33.47 105,000] 25,000] 28,000] 28,000] 28,000 LUL XI CHELTUIELT AFERENTE PROGRAMELOR CU JANTARE RAMBURSABILA, o| | o d 9 heituiet aferente programelor Gu fi Ql o a a a GHELTUIELI DE CAPITAL 4,575,000) 16,540,000, B00, o06] 2,927,000] 60,732,500) LUL Xil ACTIVE NEFINANCIARE. €4,.578,00] 10,540,000] 800,000[ 2,927,000] 50,712,001 64,579,000) 10,540,000] 800,000] 2,927,000] 50,712,000 ol oO a ol o 77a 968 000] 70,550,000] _600,000| 2,927,000] 772,000 Alte active fixe 0,010,000] 10,009] 0 (| 60,000,000) IMPRUMUTURT 600,000] 609,000) ol 0 Q mprumutul pena meat sf Servi 600,000, 600,000 0 Q dl [COMUNICATI 331,000] 223,000] 108,000 Q a CHELTUIELI CURENTE 331,000] 223,000] 108,000 a Q ITLUL Vill PROTECTE CU FINANTARE DIN FONDURT EXTERNE NERAMBURSABILE POSTADERARE. 56 331,000] 223,000} _ 108,000) g ft)