Lege380 2005

LEGE Nr.
380 din 15 decembrie 2005

Legea bugetului asigurrilor sociale de stat pe anul 2006
EMITENT: PARLAMENTUL
PUBLICAT N: MONITORUL OFICIAL NR. 1150 din 19 decembrie 2005
Parlamentul Romniei adopt prezenta lege.
CAP. 1
Dispoziii generale
ART. 1
Obiectul prezentei legi l constituie stabilirea volumului veniturilor i a structurii acestora pe
capitole i subcapitole i al cheltuielilor pe destinaii, pentru bugetul asigurrilor sociale de stat,
bugetul asigurrilor pentru omaj i creditele externe, pentru anul 2006.
ART. 2
(1) Sinteza bugetului asigurrilor sociale de stat pe anul 2006, detaliat la venituri pe capitole
i subcapitole, iar la cheltuieli, pe pri, capitole, subcapitole, paragrafe, titluri, articole i
alineate, dup caz, este prevzut n anexa nr. 1/03.
(2) Bugetul asigurrilor sociale de stat pe anul 2006 se stabilete la venituri n sum de
19.637,7 milioane lei, la cheltuieli n sum de 19.180,6 milioane lei, cu un excedent de 457,1
milioane lei, care reprezint rezultatul financiar al sistemului de asigurare pentru accidente de
munc i boli profesionale, astfel cum este prevzut la art. 12.
(3) Sinteza cheltuielilor bugetare pe anul 2006, pe surse de finanare, cu detalierea pe
capitole, subcapitole, paragrafe, titluri, articole i alineate, dup caz, este prevzut n anexa nr.
2/03.
(4) Sinteza fondurilor alocate pe surse i pe titluri de cheltuieli i anexele la aceasta sunt
prevzute n anexa nr. 3/03.
CAP. 2
Structura veniturilor bugetului asigurrilor sociale de stat
ART. 3
Veniturile bugetului asigurrilor sociale de stat pe anul 2006 sunt n sum de 19.637,7
milioane lei i se prezint astfel:
VENITURI - TOTAL
din care:
Venituri curente
din acestea:
Contribuii de asigurri
din care:
- contribuiile angajatorilor
- contribuiile asigurailor
Venituri nefiscale
Subvenii
- milioane lei 19.637,7

19.284,0
19.134,7
13.479,6
5.655,1
149,3
353,7
CAP. 3
Regimul i destinaiile cheltuielilor bugetului asigurrilor sociale de stat
ART. 4
Cheltuielile bugetului asigurrilor sociale de stat pe anul 2006, n sum de 19.180,6 milioane
lei, n structur economic, se prezint astfel:
CHELTUIELI - TOTAL
din care:
1. Cheltuieli curente
din acestea:
a) cheltuieli de personal
b) bunuri i servicii
c) dobnzi
d) transferuri ntre uniti ale
administraiei publice
e) alte transferuri
f) asisten social
2. Cheltuieli de capital
3. Rambursri de credite
din acestea:
- rambursri de credite externe
- milioane lei 19.180,6

19.155,4
73,8
270,7
42,4
64,5
12,4
18.691,6
21,2
4,0
4,0
ART. 5
(1) Prevederile din actele normative n vigoare referitoare la primele ce se acord cu ocazia
plecrii n concediul de odihn se suspend pn la data de 31 decembrie 2006.
(2) Plata premiului anual aferent anului 2006 pentru personalul din instituiile publice,
indiferent de sistemul de finanare i de subordonare, se efectueaz din prevederile bugetare pe
anul 2007, ncepnd cu luna ianuarie 2007.
(3) Din prevederile bugetare aprobate pentru anul 2006 instituiile publice prevzute la alin.
(2) asigur plata premiului anual aferent anului 2005.
ART. 6
(1) Cheltuielile social-culturale care se finaneaz de la bugetul asigurrilor sociale de stat pe
anul 2006 se stabilesc n sum de 19.180,6 milioane lei, din care: 73,8 milioane lei cheltuieli de
personal, 270,7 milioane lei bunuri i servicii, 42,4 milioane lei dobnzi, 64,5 milioane lei
transferuri ntre uniti ale administraiei publice, 12,4 milioane lei alte transferuri, 18.691,6
milioane lei asisten social, 21,2 milioane lei cheltuieli de capital i 4,0 milioane lei
rambursri de credite.
(2) n anul 2006, din bugetul asigurrilor sociale de stat se va suporta diferena dintre
valoarea biletului de tratament balnear sau de odihn i contribuia beneficiarilor de astfel de
bilete, pentru un numr de pn la 445.000 de locuri, din care 380.000 de locuri la tratament
balnear i 65.000 de locuri la odihn.
(3) Din numrul total de 380.000 locuri la tratament balnear se poate utiliza n cadrul
sistemului de asigurare pentru accidente de munc i boli profesionale un numr de pn la
6.000 de locuri.
(4) n anul 2006 se pot acorda gratuit 40.000 de bilete, conform reglementrilor n vigoare,
persoanelor ale cror drepturi sunt stabilite prin:
a) Legea nr. 49/1999 privind pensiile I.O.V.R., cu modificrile i completrile ulterioare;
b) Legea nr. 44/1994 privind veteranii de rzboi, precum i unele drepturi ale invalizilor i
vduvelor de rzboi, republicat, cu modificrile i completrile ulterioare;
c) Decretul-lege nr. 118/1990 privind acordarea unor drepturi persoanelor persecutate din
motive politice de dictatura instaurat cu ncepere de la 6 martie 1945, precum i celor
deportate n strintate ori constituite n prizonieri, republicat, cu modificrile i completrile
ulterioare;
d) Ordonana Guvernului nr. 105/1999 privind acordarea unor drepturi persoanelor
persecutate de ctre regimurile instaurate n Romnia cu ncepere de la 6 septembrie 1940 pn
la 6 martie 1945 din motive etnice, aprobat cu modificri i completri prin Legea nr.
189/2000, cu modificrile i completrile ulterioare;
e) art. 20 alin. (1) lit. b) i art. 109 alin. (2) din Legea nr. 19/2000 privind sistemul public de
pensii i alte drepturi de asigurri sociale, cu modificrile i completrile ulterioare;
f) Ordonana de urgen a Guvernului nr. 102/1999 privind protecia special i ncadrarea n
munc a persoanelor cu handicap, aprobat cu modificri i completri prin Legea nr. 519/2002,
cu modificrile i completrile ulterioare.
(5) Tarifele pentru serviciile acordate beneficiarilor biletelor de tratament de ctre unitile de
tratament aflate n proprietatea Casei Naionale de Pensii i Alte Drepturi de Asigurri Sociale
se stabilesc prin ordin al ministrului muncii, solidaritii sociale i familiei, la propunerea
preedintelui Casei Naionale de Pensii i Alte Drepturi de Asigurri Sociale, neputnd depi
tarifele din unitile similare cu care s-au ncheiat contracte de prestri de servicii.
(6) n cursul unui an calendaristic se poate elibera un singur bilet de tratament balnear sau de
odihn aceluiai beneficiar.
(7) Biletele de tratament balnear se distribuie asigurailor sistemului public de pensii,
sistemului de asigurare pentru accidente de munc i boli profesionale i pensionarilor de ctre
casele teritoriale de pensii.
(8) Biletele de odihn finanate din bugetul asigurrilor sociale de stat sunt destinate
salariailor din instituiile publice, asigurai n sistemul public de pensii, iar contravaloarea
acestor bilete, dup deducerea sumelor ncasate de la beneficiari, se recupereaz de la bugetul
de stat, prin bugetul Ministerului Muncii, Solidaritii Sociale i Familiei, de la capitolul
"Asigurri i asisten social", titlul "Transferuri ntre uniti ale administraiei publice", din
prevederile bugetului pe anul 2007.
(9) Contravaloarea biletelor de odihn este decontat de Casa Naional de Pensii i Alte
Drepturi de Asigurri Sociale cu prestatorii de servicii.
(10) Criteriile, modul de distribuire i contribuia individual sunt cele stabilite prin
Hotrrea Guvernului nr. 494/2001 pentru aprobarea Normelor i criteriilor pe baza crora se
acord bilete de odihn prin sistemul organizat i administrat de Ministerul Muncii, Solidaritii
Sociale i Familiei.
(11) Biletele de odihn i de tratament balnear, acordate n condiiile prezentului articol, pot
fi atribuite i membrilor de familie, so sau soie, dup caz, i copii minori care urmeaz
cursurile de zi ale unei instituii de nvmnt preuniversitar, acreditat conform legii, dac
nsoesc titularii de drept.
(12) Ministerul Muncii, Solidaritii Sociale i Familiei poate stabili mpreun cu Ministerul
Aprrii Naionale, Ministerul Administraiei i Internelor i Serviciul Romn de Informaii
numrul de bilete ce pot fi eliberate pensionarilor militari, contribuia pltit de acetia fiind
stabilit n mod similar cu cea pentru pensionarii de asigurri sociale de stat, iar diferena fiind
suportat din bugetele respectivilor ordonatori principali de credite.
ART. 7
Cheltuielile social-culturale, pe capitole de cheltuieli, sunt n sum de 19.077,1 milioane lei
pentru asigurri i asisten social i 103,5 milioane lei pentru asigurri i asisten social
pentru accidente de munc i boli profesionale.
ART. 8
Taxele potale percepute de Compania Naional "Pota Romn" - S.A. pentru prestaiile
privind plata la domiciliul beneficiarilor a drepturilor de asigurri sociale de stat i a celor de
asigurri pentru omaj n anul 2006 sunt stabilite n sum de 245,3 milioane lei, din care: 230,3
milioane lei pentru asigurri sociale de stat i 15,0 milioane lei pentru asigurri pentru omaj.
CAP. 4
Dispoziii referitoare la sistemul de asigurare pentru accidente de munc i boli profesionale
ART. 9
Veniturile i cheltuielile sistemului de asigurare pentru accidente de munc i boli
profesionale pe anul 2006 sunt prevzute n bugetul asigurrilor sociale de stat pe anul 2006.
ART. 10
Veniturile sistemului de asigurare pentru accidente de munc i boli profesionale pe anul
2006 sunt n sum de 560,6 milioane lei, din care: contribuii de asigurare pentru accidente de
munc i boli profesionale 510,6 milioane lei i alte venituri pentru asigurrile de accidente de
munc i boli profesionale 50 milioane lei.
ART. 11
(1) Cheltuielile sistemului de asigurare pentru accidente de munc i boli profesionale pe
anul 2006 se stabilesc n sum de 103,5 milioane lei, din care: 3,2 milioane lei cheltuieli de
personal, 4,3 milioane lei bunuri i servicii, 1,6 milioane lei transferuri ntre uniti ale
administraiei publice, 12,4 milioane lei alte transferuri, 78,2 milioane lei asisten social i 3,8
milioane lei cheltuieli de capital.
(2) Cheltuielile pentru indemnizaii, ajutoare i alte prestaii sociale pentru accidente de
munc i boli profesionale se stabilesc n sum de 92,2 milioane lei.
(3) Cheltuielile pentru funcionarea sistemului de asigurare pentru accidente de munc i boli
profesionale se stabilesc n sum de 11,3 milioane lei.
(4) n anul 2006, pentru realizarea activitii sistemului de asigurare pentru accidente de
munc i boli profesionale, unele atribuii ale Casei Naionale de Pensii i Alte Drepturi de
Asigurri Sociale se realizeaz cu personal al Inspeciei Muncii, n limita unui numr de pn la
300 de posturi care vor fi finanate din bugetul Inspeciei Muncii.
ART. 12
Excedentul sistemului de asigurare pentru accidente de munc i boli profesionale se
stabilete n sum de 457,1 milioane lei.
CAP. 5
Dispoziii referitoare la bugetul asigurrilor pentru omaj
ART. 13
(1) Sinteza veniturilor i cheltuielilor bugetului asigurrilor pentru omaj pe anul 2006,
detaliat la venituri pe capitole i subcapitole, iar la cheltuieli, pe pri, capitole, subcapitole,
paragrafe, titluri, articole i alineate, dup caz, este prevzut n anexa nr. 1/04.
(2) Sinteza cheltuielilor bugetare pe anul 2006, pe surse de finanare, cu detalierea pe
capitole, subcapitole, paragrafe, titluri, articole i alineate, dup caz, este prevzut n anexa nr.
2/04.
(3) Sinteza fondurilor alocate pe surse i pe titluri de cheltuieli i anexele la aceasta sunt
prevzute n anexa nr. 3/04.
(4) Pentru centrele de pregtire i perfecionare profesional din cadrul fundaiilor romnogermane din Arad, Sibiu i Timioara, stabilite prin Protocolul romno-german, semnat la Bonn
la 20 ianuarie 1992, n bugetul asigurrilor pentru omaj, la capitolul "nvmnt" este
cuprins i suma de 0,7 milioane lei, reprezentnd contribuia prii romne la finanarea
activitilor fundaiilor respective, potrivit nelegerii dintre Guvernul Romniei i Guvernul
Germaniei cu privire la continuarea proiectului "Promovarea calificrii profesionale".
(5) Suma total care poate fi utilizat pentru acordarea de credite, conform prevederilor art.
87 din Legea nr. 76/2002 privind sistemul asigurrilor pentru omaj i stimularea ocuprii forei
de munc, cu modificrile i completrile ulterioare, este de 50,0 milioane lei.
(6) Cuantumul maxim al creditului ce poate fi acordat n anul 2006 unui beneficiar de credite
din suma prevzut la alin. (5) este de 1,0 milioane lei.
ART. 14
Prevederile art. 5 se aplic i bugetului asigurrilor pentru omaj.
CAP. 6
Responsabiliti n aplicarea legii
ART. 15
(1) n bugetul asigurrilor sociale de stat i n bugetul asigurrilor pentru omaj sunt
prevzute, dup caz, i sumele reprezentnd contribuia Guvernului Romniei la realizarea
programelor i proiectelor cu finanare internaional.
(2) Ordonatorul principal de credite are obligaia ca, n cadrul creditelor bugetare aprobate pe
anul 2006, s asigure integral i cu prioritate fondurile necesare reprezentnd componenta
local aferent derulrii programelor i proiectelor cu finanare internaional, precum i cele
necesare finanrii angajamentelor asumate prin documentele de pregtire a aderrii Romniei
la Uniunea European.
(3) Se interzice ordonatorului principal de credite s efectueze virri de credite bugetare de la
titlul "Transferuri ntre uniti ale administraiei publice" la celelalte titluri ale aceluiai capitol
sau la alte capitole bugetare, precum i ntre alineatele acestui titlu de cheltuieli.
(4) Sumele reprezentnd contribuia Guvernului la realizarea obiectivelor de investiii cu
finanare extern de la titlul "Cheltuieli de capital" nu pot fi redistribuite la alte obiective de
investiii.
ART. 16
(1) Sumele destinate plii cotizaiilor i contribuiilor la organisme internaionale, aprobate
potrivit prevederilor legale, inclusiv plii eventualelor comisioane bancare percepute de
bncile strine corespondente ale instituiilor de credit autorizate de Banca Naional a
Romniei pentru efectuarea transferurilor valutare aferente, sunt prevzute n bugetul
asigurrilor pentru omaj la titlul "Alte transferuri".
(2) n vederea asigurrii plii la scaden a cotizaiilor i contribuiilor la organisme
internaionale, precum i a rambursrilor de credite externe, a plilor de dobnzi i a
comisioanelor aferente acestora, ordonatorul principal de credite poate efectua virri de credite
bugetare de la celelalte titluri de cheltuieli din cadrul aceluiai capitol sau de la alte capitole,
dup caz, n cursul ntregului an.
(3) Se interzice ordonatorului principal de credite s efectueze virri de credite bugetare de la
titlul "Rambursri de credite" la celelalte titluri de cheltuieli din cadrul aceluiai capitol sau la
alte capitole bugetare.
CAP. 7
Dispoziii finale
ART. 17
n bugetele instituiilor publice, finanate din bugetul asigurrilor sociale de stat i din
bugetul asigurrilor pentru omaj, indiferent de subordonare, nu se pot aproba sume pentru
acordarea tichetelor de mas, ntruct n buget nu sunt prevzute sume cu aceast destinaie.
ART. 18
Cuantumul fix al indemnizaiei pentru nsoitor, n cazul pensionarilor de invaliditate
ncadrai n gradul 1 de invaliditate, drept ce se acord potrivit prevederilor art. 61 alin. (1) din
Legea nr. 19/2000, cu modificrile i completrile ulterioare, se stabilete n anul 2006 la
nivelul salariului de baz minim brut pe ar.
ART. 19
(1) Valoarea punctului de pensie, stabilit potrivit prevederilor art. 80 din Legea nr. 19/2000,
cu modificrile i completrile ulterioare, pentru anul 2006, este de 323,1 lei i se aplic
ncepnd cu data de 1 ianuarie 2006.
(2) Salariul mediu brut utilizat la fundamentarea bugetului asigurrilor sociale de stat pe anul
2006 este de 1.077 lei.
ART. 20
Cuantumul ajutorului de deces se stabilete, n condiiile legii, n cazul:
a) asiguratului sau pensionarului, la 1.077 lei;
b) unui membru de familie al asiguratului sau pensionarului, la 538 lei.
ART. 21
(1) n baza art. 18 alin. (2) i (3) din Legea nr. 19/2000, cu modificrile i completrile
ulterioare, pentru anul 2006 cotele de contribuie de asigurri sociale se stabilesc dup cum
urmeaz:
a) pentru condiii normale de munc
b) pentru condiii deosebite de munc
c) pentru condiii speciale de munc
30%;
35%;
40% .
(2) Cota contribuiei individuale de asigurri sociale, datorat potrivit art. 21 alin. (2) din
Legea nr. 19/2000, cu modificrile i completrile ulterioare, este de 9,5%, indiferent de
condiiile de munc.
ART. 22
n baza art. 29 din Legea nr. 76/2002, cu modificrile i completrile ulterioare, pentru anul
2006 se stabilesc urmtoarele cote ale contribuiilor:
a) contribuia datorat de angajatori conform art. 26 din lege este de 2,5%;
b) contribuia individual datorat conform art. 27 din lege este de 1%;
c) contribuia datorat conform art. 28 din lege de persoanele asigurate n baza contractului
de asigurare pentru omaj este de 3,5% .
ART. 23
Sunt interzise virrile de credite bugetare ntre capitolele de cheltuieli aprobate pentru
sistemul public de pensii i alte drepturi de asigurri sociale i cele pentru sistemul de asigurare
pentru accidente de munc i boli profesionale.
ART. 24
(1) Prevederile de cheltuieli aprobate pentru prestaii de asigurri sociale i asigurri pentru
omaj care se realizeaz potrivit dispoziiilor legale, direct de ctre angajator, prin deducerea
acestora din contribuiile datorate, se pot depi, modificndu-se corespunztor prevederile
bugetare att la venituri, ct i la cheltuieli, cu meninerea echilibrului aprobat.
(2) Ordonatorul principal de credite este abilitat s efectueze modificrile prevzute la alin.
(1) i este obligat s raporteze Ministerului Finanelor Publice aceste modificri att distinct, ct
i prin evidenierea n situaiile financiare trimestriale, respectiv anuale.
ART. 25
Anexele nr. 1/03 - 3/03 i 1/04 - 3/04*) fac parte integrant din prezenta lege.
-----------*) Anexele nr. 1/03 - 3/03 i 1/04 - 3/04 sunt reproduse n facsimil.
Aceast lege a fost adoptat de Parlamentul Romniei, cu respectarea prevederilor art. 65

alin. (2) i ale art. 76 alin. (2) din Constituia Romniei, republicat.
p. PREEDINTELE CAMEREI DEPUTAILOR,
DAN RADU RUANU
p. PREEDINTELE SENATULUI,
GEORGE SABIN CUTA
ANEXA 1/03
MINISTERUL MUNCII, SOLIDARITII SOCIALE I FAMILIEI
BUGETUL ASIGURRILOR SOCIALE DE STAT
pe anul 2006
- SINTEZA Semnificaia coloanelor din tabelul de mai jos este urmtoarea:
I - Capitol
II - Subcapitol
III - Paragraf
IV - Grup/Titlu
V - Articol
VI - Alineat
Anexa nr. 1/03
Pag. 1
- mii lei ______________________________________________________________________________
| I |II|III|IV| V| VI|
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|0001 03
| VENITURI - TOTAL
| 19.637.704 |
|0002
| 1. VENITURI CURENTE
| 19.283.960 |
|2000
| B. CONTRIBUII DE ASIGURRI
| 19.134.719 |
|2003
| CONTRIBUIILE ANGAJATORILOR
| 13.479.605 |
|
01
| Contribuii de asigurri sociale de stat |
|
|
| datorate de angajatori
| 12.976.969 |
|2003 04
| Contribuii de asigurri pentru accidente |
|
|
| de munc i boli profesionale datorate
|
|
|
| de angajatori
|
502.636 |
|2103
| CONTRIBUIILE ASIGURAILOR
| 5.655.113 |
|
01
| Contribuii de asigurri sociale de stat |
|
|
| datorate de asigurai
| 5.430.066 |
|2103 04
| Contribuia altor persoane asigurate
|
217.047 |
|
05
| Contribuii facultative ale asigurailor |
8.000 |
|2900 03
| C. VENITURI NEFISCALE
|
149.240 |
|3000
| C1. VENITURI DIN PROPRIETATE
|
50.000 |
|3003
| VENITURI DIN PROPRIETATE
|
50.000 |
|
07
| Alte venituri pentru asigurrile de
|
|
|
| accidente de munc i boli profesionale
|
50.000 |
|3300 03
| C2. VNZRI DE BUNURI I SERVICII
|
99.240 |
|3303
| VENITURI DIN PRESTRI DE SERVICII I ALTE |
|
|
| ACTIVITI
|
67.715 |
|3303 11
| Contribuia pentru bilete de tratament i |
|
|
| odihn
|
67.715 |
|3603
| DIVERSE VENITURI
|
31.525 |
|
50
| Alte venituri
|
31.525 |
|4100 03
| IV. SUBVENII
|
353.744 |
|4200
| SUBVENII DE LA ALTE NIVELE ALE
|
|
|
| ADMINISTRAIEI PUBLICE
|
353.744 |
|4203
| SUBVENII DE LA BUGETUL DE STAT
|
353.744 |
|
24
| Subvenii primite de bugetul asigurrilor |
|
|
| sociale de stat
|
353.744 |
|5003
| CHELTUIELI - TOTAL
| 19.180.590 |
|
01
| CHELTUIELI CURENTE
| 19.155.381 |
|
10
| TITLUL I CHELTUIELI DE PERSONAL
|
73.797 |
|
20
| TITLUL II BUNURI I SERVICII
|
270.720 |
|
30
| TITLUL III DOBNZI
|
42.376 |
|
51
| TITLUL VI TRANSMITERI NTRE UNITI ALE
|
|
|
|
64.561 |
|_____________________|___________________________________________|____________|
Anexa nr. 1/03
Pag. 2
- mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
55
| TITLUL VII ALTE TRANSFERURI
|
12.353 |
|
57
| TITLUL VIII ASISTEN SOCIAL
| 18.691.574 |
|
70
| CHELTUIELI DE CAPITAL
|
21.170 |
|
71
| TITLUL X ACTIVE NEFINANCIARE
|
21.170 |
|
79
| OPERAIUNI FINANCIARE
|
4.039 |
|
81
| TITLUL XIII RAMBURSRI DE CREDITE
|
4.039 |
|6800 03
| Partea a III-a CHELTUIELI SOCIAL-CULTURALE| 19.180.590 |
|6800 03 01
| 19.155.381 |
|
10
|
73.797 |
|
20
|
270.720 |
|
30
| TITLUL III DOBNZI
|
42.376 |
|
51
| TITLUL VI TRANSFERURI NTRE UNITI ALE
|
|
|
|
64.561 |
|6800 03 55
|
12.353 |
|
57
| 18.691.574 |
|
70
|
21.170 |
|
71
|
21.170 |
|
79
|
4.039 |
|
81
|
4.039 |
|6803
| ASIGURRI I ASISTEN SOCIAL
| 19.077.068 |
|
01
| 19.055.716 |
|
10
|
70.577 |
|
10 01
| Cheltuieli salariale n bani
|
54.160 |
|
10 01 01 | Salarii de baz
|
40.482 |
|
10 01 02 | Salarii de merit
|
1.200 |
|
10 01 03 | Indemnizaie de conducere
|
1.600 |
|
10 01 04 | Spor de vechime
|
5.735 |
|
10 01 05 | Sporuri pentru condiii de munc
|
400 |
|
10 01 06 | Alte sporuri
|
280 |
|
10 01 07 | Ore suplimentare
|
243 |
|
10 01 08 | Fond de premii
|
3.900 |
|
10 01 12 | Indemnizaii pltite unor persoane din
|
|
|
| afara unitii
|
170 |
|
10 01 13 | Indemnizaii de delegare
|
150 |
|
10 03
| Contribuii
|
16.417 |
|
10 03 01 | Contribuii de asigurri sociale de stat |
11.033 |
|
10 03 02 | Contribuii de asigurri de omaj
|
1.346 |
|
10 03 03 | Contribuii de asigurri sociale de
|
|
|
| sntate
|
3.769 |
|
10 03 04 | Contribuii de asigurri pentru accidente |
|
|
| de munc i boli profesionale
|
269 |
|
20
|
266.456 |
|
20 01
| Bunuri i servicii
|
22.675 |
|_____________________|___________________________________________|____________|
Anexa nr. 1/03
Pag. 3
- mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
20 01 01 | Furnituri de birou
|
778 |
|
20 01 02 | Materiale pentru curenie
|
311 |
|
20 01 03 | nclzit, iluminat i for motric
|
2.334 |
|
20 01 04 | Ap, canal i salubritate
|
778 |
|
20 01 05 | Carburani i lubrifiani
|
3.112 |
|
20 01 06 | Piese de schimb
|
467 |
|
20 01 07 | Transport
|
55 |
|
20 01 08 | Pot, telecomunicaii, radio, tv,
|
|
|
| internet
|
6.132 |
|
20 01 09 | Materiale i prestri de servicii cu
|
|
|
| caracter funcional
|
263 |
|
20 01 30 | Alte bunuri i servicii pentru ntreinere|
|
|
| i funcionare
|
8.445 |
|
20 02
| Reparaii curente
|
6.563 |
|
20 03
| Hran
|
215 |
|
20 03 01 | Hran pentru oameni
|
215 |
|
20 04
| Medicamente i materiale sanitare
|
519 |
|
20 04 01 | Medicamente
|
307 |
|
20 04 02 | Materiale sanitare
|
212 |
|
20 05
| Bunuri de natura obiectelor de inventar
|
991 |
|
20 05 30 | Alte obiecte de inventar
|
991 |
|
20 06
| Deplasri, detari, transferri
|
613 |
|
20 06 01 | Deplasri interne, detari, transferri |
369 |
|
20 06 02 | Deplasri n strintate
|
244 |
|
20 11
| Cri, publicaii i materiale documentare|
113 |
|
20 13
| Pregtire profesional
|
127 |
|
20 14
| Protecia muncii
|
11 |
|
20 30
| Alte cheltuieli
|
234.629 |
|
20 30 02 | Protocol i reprezentare
|
11 |
|
20 30 04 | Chirii
|
300 |
|
20 30 06 | Prestri servicii pentru transmiterea
|
|
|
| drepturilor
|
230.324 |
|
20 30 30 | Alte cheltuieli cu bunuri i servicii
|
3.994 |
|
30
| TITLUL III DOBNZI
|
42.376 |
|
30 02
| Dobnzi aferente datoriei publice externe |
2.187 |
|
30 02 02 | Dobnzi aferente creditelor externe
|
|
|
| contractate de ordonatorii de credite
|
2.187 |
|
30 03
| Alte dobnzi
|
40.189 |
|
30 03 02 | Dobnda datorat trezoreriei statului
|
40.189 |
|
51
|
|
|
|
62.945 |
|
51 01
| Transferuri curente
|
62.945 |
|
51 01 16 | Transferuri din bugetul asigurrilor
|
|
|_____________________|___________________________________________|____________|
Anexa nr. 1/03
Pag. 4
- mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
| sociale de stat ctre bugetul fondului
|
|
|
| naional unic de asigurri sociale de
|
|
|
| sntate
|
62.945 |
|
57
| 18.613.362 |
|
57 01
| Asigurri sociale
| 17.061.016 |
|
57 02
| Ajutoare sociale
| 1.552.346 |
|
57 02 01 | Ajutoare sociale n numerar
| 1.268.068 |
|
57 02 02 | Ajutoare sociale n natur
|
284.278 |
|
70
|
17.313 |
|
71
|
17.313 |
|
71 01
| Active fixe (inclusiv reparaii capitale) |
17.313 |
|
71 01 01 | Construcii
|
4.764 |
|
71 01 02 | Maini, echipamente i mijloace de
|
|
|
| transport
|
279 |
|
71 01 03 | Mobilier, aparatur birotic i alte
|
|
|
| active corporale
|
7.092 |
|
71 01 30 | Alte active fixe (inclusiv reparaii
|
|
|
| capitale)
|
5.178 |
|
79
|
4.039 |
|
81
|
4.039 |
|
81 01
| Rambursri de credite externe
|
4.039 |
|
81 01 01 | Rambursri de credite externe contractate |
|
|
| de ordonatorii de credite
|
4.039 |
|6803 03
| Pensii i ajutoare pentru btrnee
| 17.061.016 |
|
04
| Asisten acordat persoanelor n vrst |
284.278 |
|6803 05
| Asisten social n caz de boli i
|
|
|
| invaliditi
|
270.026 |
|6803 05 01
| Asisten social n caz de boli
|
270.026 |
|
06
| Asisten social pentru familie i copii |
860.664 |
|6803 09
| Ajutoare pentru urmai
|
200.323 |
|
50
| Alte cheltuieli n domeniul asigurrilor |
|
|
| i asistenei sociale
|
400.761 |
|6803 50 02
| Cheltuieli cu transmiterea i plata
|
|
|
| drepturilor
|
230.324 |
|6803 50 03
| Alte cheltuieli de administrare fond
|
170.437 |
|6903
| ASIGURRI I ASISTEN SOCIAL PENTRU
|
|
|
| ACCIDENTE DE MUNC I BOLI PROFESIONALE
|
103.522 |
|
01
|
99.665 |
|
10
|
3.220 |
|
10 01
|
2.479 |
|
|
1.970 |
|_____________________|___________________________________________|____________|
Anexa nr. 1/03
Pag. 5
- mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
|
40 |
|
|
15 |
|
|
180 |
|
|
7 |
|
|
37 |
|
|
180 |
|
|
50 |
|
10 03
| Contribuii
|
741 |
|
498 |
|
|
61 |
|
|
|
|
| sntate
|
170 |
|
|
|
|
12 |
|
20
|
4.264 |
|
20 01
| Bunuri i servicii
|
3.053 |
|
|
105 |
|
|
42 |
|
|
313 |
|
|
104 |
|
|
417 |
|
|
63 |
|
|
7 |
|
|
|
|
| internet
|
835 |
|
|
|
|
|
35 |
|
|
|
| i funcionare
|
1.132 |
|
20 05
|
290 |
|
|
290 |
|
20 06
|
41 |
|
29 |
|
|
12 |
|
20 11
57 |
|
20 13
|
50 |
|
20 30
| Alte cheltuieli
|
773 |
|
|
773 |
|
51
|
|
|
|
1.616 |
|
51 01
|
1.616 |
|
|
|
|
|
|
|_____________________|___________________________________________|____________|
Anexa nr. 1/03
Pag. 6
- mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
|
|
|
| sntate reprezentnd contribuia
|
|
|
| persoanelor aflate n concediu medical
|
|
|
| din cauz de accident de munc sau boal |
|
|
| profesional
|
1.616 |
|
55
|
12.353 |
|
55 01
| A. Transferuri interne
|
12.353 |
|
55 01 17 | Transferuri pentru programe i proiecte
|
|
|
| de prevenire a accidentelor de munc i a |
|
|
| bolilor profesionale
|
12.353 |
|
57
|
78.212 |
|
57 02
| Ajutoare sociale
|
78.212 |
|
|
68.580 |
|
|
9.632 |
|
70
|
3.857 |
|
71
|
3.857 |
|
71 01
3.857 |
|
|
1.854 |
|
|
|
|
| active corporale
|
1.323 |
|
|
|
|
| capitale)
|
680 |
|6903 05
|
|
|
| invaliditi
|
69.454 |
|6903 05 01
|
36.900 |
|
02
| Asisten social n caz de invaliditate |
32.554 |
|6903 07
| Asigurri pentru omaj
|
8.243 |
|
09
|
2.131 |
|
15
| Prevenirea excluderii sociale
|
12.353 |
|
50
| Alte cheltuieli n domeniul prevenirii
|
|
|
| excluderii sociale
|
12.353 |
|6903 50
|
|
|
11.341 |
|6903 50 03
|
11.341 |
|9903
| EXCEDENT/DEFICIT
|
457.114 |
|_____________________|___________________________________________|____________|
ANEXA 2/03
SINTEZA
cheltuielilor pe surse de finanare, capitole, subcapitole, titluri de cheltuieli pe anul
2006
Semnificaia coloanelor din tabelul de mai jos este urmtoarea:
I - Capitol
II - Subcapitol
III - Paragraf
IV - Grup/Titlu
V - Articol
VI - Alineat
Anexa nr. 2/03
Pag. 1
- mii lei -
______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|5003
| 19.180.590 |
|
01
| 19.155.381 |
|
10
|
73.797 |
|
20
|
270.720 |
|
30
| TITLUL III DOBNZI
|
42.376 |
|
51
|
|
|
|
64.561 |
|
55
|
12.353 |
|
57
| 18.691.574 |
|
70
|
21.170 |
|
71
|
21.170 |
|
79
|
4.039 |
|
81
|
4.039 |
|6800 03
|6800 03 01
| 19.155.381 |
|
10
|
73.797 |
|
20
|
270.720 |
|
30
| TITLUL III DOBNZI
|
42.376 |
|
51
|
|
|
|
64.561 |
|6800 03 55
|
12.353 |
|
57
| 18.691.574 |
|
70
|
21.170 |
|
71
|
21.170 |
|
79
|
4.039 |
|
81
|
4.039 |
|6803
| 19.077.068 |
|
01
| 19.055.716 |
|
10
|
70.577 |
|
10 01
|
54.160 |
|
|
40.482 |
|
|
1.200 |
|
|
1.600 |
|
|
5.735 |
|
|
400 |
|
|
280 |
|
|
243 |
|
|
3.900 |
|
|
|
|
| afara unitii
|
170 |
|
|
150 |
|
10 03
| Contribuii
|
16.417 |
|_____________________|___________________________________________|____________|
Anexa nr. 2/03
Pag. 2
- mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
11.033 |
|
|
1.346 |
|
|
|
|
| sntate
|
3.769 |
|
|
|
|
269 |
|
20
|
266.456 |
|
20 01
| Bunuri i servicii
|
22.675 |
|
|
778 |
|
|
311 |
|
|
2.334 |
|
|
778 |
|
|
3.112 |
|
|
467 |
|
|
55 |
|
|
|
|
| internet
|
6.132 |
|
|
|
|
|
263 |
|
|
|
| i funcionare
|
8.445 |
|
20 02
| Reparaii curente
|
6.563 |
|
20 03
| Hran
|
215 |
|
|
215 |
|
20 04
|
519 |
|
|
307 |
|
|
212 |
|
20 05
|
991 |
|
|
991 |
|
20 06
|
613 |
|
369 |
|
|
244 |
|
20 11
113 |
|
20 13
|
127 |
|
20 14
| Protecia muncii
|
11 |
|
20 30
| Alte cheltuieli
|
234.629 |
|
|
11 |
|
20 30 04 | Chirii
|
300 |
|
|
|
|
| drepturilor
|
230.324 |
|
|
3.994 |
|
30
| TITLUL III DOBNZI
|
42.376 |
|
30 02
2.187 |
|
|
|
|
|
2.187 |
|
30 03
| Alte dobnzi
|
40.189 |
|
|
40.189 |
|_____________________|___________________________________________|____________|
Anexa nr. 2/03
Pag. 3
- mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
51
|
|
|
|
62.945 |
|
51 01
|
62.945 |
|
|
|
|
|
|
|
|
|
|
| sntate
|
62.945 |
|
57
| 18.613.362 |
|
57 01
| Asigurri sociale
| 17.061.016 |
|
57 02
| Ajutoare sociale
| 1.552.346 |
|
| 1.268.068 |
|
|
284.278 |
|
70
|
17.313 |
|
71
|
17.313 |
|
71 01
17.313 |
|
|
4.764 |
|
|
|
|
| transport
|
279 |
|
|
|
|
| active corporale
|
7.092 |
|
|
|
|
| capitale)
|
5.178 |
|
79
|
4.039 |
|
81
|
4.039 |
|
81 01
|
4.039 |
|
|
|
|
4.039 |
|6803 03
| 17.061.016 |
|
04
| Asisten acordat persoanelor n vrst |
284.278 |
|6803 05
|
|
|
| invaliditi
|
270.026 |
|6803 05 01
|
270.026 |
|
06
860.664 |
|6803 09
|
200.323 |
|
50
|
|
|
400.761 |
|6803 50 02
|
|
|
| drepturilor
|
230.324 |
|6803 50 03
|
170.437 |
|6903
|
|
|
|
103.522 |
|
01
|
99.665 |
|
10
|
3.220 |
|
10 01
|
2.479 |
|
|
1.970 |
|
|
40 |
|_____________________|___________________________________________|____________|
Anexa nr. 2/03
Pag. 4
- mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
|
15 |
|
|
180 |
|
|
7 |
|
|
37 |
|
|
180 |
|
|
50 |
|
10 03
| Contribuii
|
741 |
|
498 |
|
|
61 |
|
|
|
|
| sntate
|
170 |
|
|
|
|
12 |
|
20
|
4.264 |
|
20 01
| Bunuri i servicii
|
3.053 |
|
|
105 |
|
|
42 |
|
|
313 |
|
|
104 |
|
|
417 |
|
|
63 |
|
|
7 |
|
|
|
|
| internet
|
835 |
|
|
|
|
|
35 |
|
|
|
| i funcionare
|
1.132 |
|
20 05
|
290 |
|
|
290 |
|
20 06
|
41 |
|
29 |
|
|
12 |
|
20 11
57 |
|
20 13
|
50 |
|
20 30
| Alte cheltuieli
|
773 |
|
|
773 |
|
51
|
|
|
|
1.616 |
|
51 01
|
1.616 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| persoanelor aflate n concediu medical din|
|
|
| cauz de accident de munc sau boal
|
|
|
| profesional
|
1.616 |
|
55
|
12.353 |
|_____________________|___________________________________________|____________|
Anexa nr. 2/03
Pag. 5
- mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
55 01
|
12.353 |
|
|
|
|
| de prevenire a accidentelor de munc
|
|
|
| i a bolilor profesionale
|
12.353 |
|
57
|
78.212 |
|
57 02
| Ajutoare sociale
|
78.212 |
|
|
68.580 |
|
|
9.632 |
|
70
|
3.857 |
|
71
|
3.857 |
|
71 01
3.857 |
|
|
1.854 |
|
|
|
|
| active corporale
|
1.323 |
|
|
|
|
| capitale)
|
680 |
|6903 05
|
|
|
| invaliditi
|
69.454 |
|6903 05 01
|
36.900 |
|
02
32.554 |
|6903 07
|
8.243 |
|
09
|
2.131 |
|
15
|
12.353 |
|
50
|
|
|
|
12.353 |
|6903 50
|
|
|
11.341 |
|6903 50 03
|
11.341 |
|5006
| CREDITE EXTERNE
|
12.500 |
|
01
|
4.972 |
|
10
|
48 |
|
20
|
4.924 |
|
70
|
7.528 |
|
71
|
7.528 |
|6806
|
6.903 |
|
01
|
1.222 |
|
10
|
28 |
|
10 01
|
28 |
|
|
28 |
|
20
|
1.194 |
|
20 05
|
426 |
|
|
426 |
|
20 06
|
200 |
|
20 06 01 | Deplasri interne, deplasri, transferri |
80 |
|
|
120 |
|
20 30
| Alte cheltuieli
|
568 |
|
|
568 |
|_____________________|___________________________________________|____________|
Anexa nr. 2/03
Pag. 6
- mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
70
|
5.681 |
|
71
|
5.681 |
|
71 01
5.681 |
|
|
|
|
| capitale)
|
5.681 |
|6806 50
|
|
|
6.903 |
|6806 50 03
|
6.903 |
|6906
| Asigurri i asisten social pentru
|
|
|
|
5.597 |
|
01
|
3.750 |
|
10
|
20 |
|
10 01
|
20 |
|
|
20 |
|
20
|
3.730 |
|
20 05
|
1.136 |
|
|
1.136 |
|
20 06
|
179 |
|
122 |
|
|
57 |
|
20 12
| Consultan i expertiz
|
600 |
|
20 13
|
400 |
|
20 16
| Studii i cercetri
|
800 |
|
20 30
| Alte cheltuieli
|
615 |
|
|
615 |
|
70
|
1.847 |
|
71
|
1.847 |
|
71 01
1.847 |
|
|
|
|
| transport
|
300 |
|
|
|
|
| active corporale
|
1.200 |
|
|
|
|
| capitale)
|
347 |
|6906 50
|
|
|
5.597 |
|6906 50 03
|
5.597 |
|_____________________|___________________________________________|____________|
ANEXA 3/03/20/01
BUGETUL ASIGURRILOR SOCIALE DE STAT
SINTEZA
fondurilor alocate pe surse i pe titluri de cheltuieli pe anul 2006
I - Capitol
II - Subcapitol
III - Paragraf
IV - Grup/Titlu
V - Articol
VI - Alineat
Anexa nr. 3/03/20/01
Pag. 1
- mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|5000
| TOTAL GENERAL
| 19.193.090 |
|
01
| 19.160.353 |
|
10
|
73.845 |
|
20
|
275.644 |
|
30
| TITLUL III DOBNZI
|
42.376 |
|
51
|
|
|
|
64.561 |
|
55
|
12.353 |
|
57
| 18.691.574 |
|
70
|
28.698 |
|
71
|
28.698 |
|
79
|
4.039 |
|
81
|
4.039 |
|5003
| 19.180.590 |
|
01
| 19.155.381 |
|
10
|
73.797 |
|
20
|
270.720 |
|
30
| TITLUL III DOBNZI
|
42.376 |
|
51
|
|
|
|
64.561 |
|
51 01
|
64.561 |
|
|
|
|
|
|
|
|
|
|
| sntate
|
62.945 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| persoanelor aflate n concediu medical
|
|
|
| din cauz de accident de munc sau boal |
|
|
| profesional
|
1.616 |
|
55
|
12.353 |
|
55 01
|
12.353 |
|
|
|
|
|
|
|
|
12.353 |
|
57
| 18.691.574 |
|_____________________|___________________________________________|____________|
Anexa nr. 3/03/20/01
Pag. 2
- mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
57 02
| Ajutoare sociale
| 1.630.558 |
|
| 1.336.648 |
|
|
293.910 |
|
70
|
21.170 |
|
71
|
21.170 |
|
79
|
4.039 |
|
81
|
4.039 |
|5006
| CREDITE EXTERNE
|
12.500 |
|
01
|
4.972 |
|
10
|
48 |
|
20
|
4.924 |
|
70
|
7.528 |
|
71
|
7.528 |
|_____________________|___________________________________________|____________|
ANEXA 3/03/20/02
SINTEZA
bugetului pe capitole, titluri de cheltuieli, subcapitole i paragrafe pe anul 2006
(sumele alocate din bugetul asigurrilor sociale de stat)

I - Capitol
II - Subcapitol
III - Paragraf
IV - Grup/Titlu
V - Articol
VI - Alineat
Anexa nr. 3/03/20/02
Pag. 1
- mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|5003
| 19.180.590 |
|
01
| 19.155.381 |
|
10
|
73.797 |
|
20
|
270.720 |
|
30
| TITLUL III DOBNZI
|
42.376 |
|
51
|
|
|
|
64.561 |
|
55
|
12.353 |
|
57
| 18.691.574 |
|
70
|
21.170 |
|
71
|
21.170 |
|
79
|
4.039 |
|
81
|
4.039 |
|6800 03
|6800 03 01
| 19.155.381 |
|
10
|
73.797 |
|
20
|
270.720 |
|
30
| TITLUL III DOBNZI
|
42.376 |
|
51
|
|
|
|
64.561 |
|6800 03 55
|
12.353 |
|
57
| 18.691.574 |
|
70
|
21.170 |
|
71
|
21.170 |
|
79
|
4.039 |
|
81
|
4.039 |
|6803
| 19.077.068 |
|
01
| 19.055.716 |
|
10
|
70.577 |
|
20
|
266.456 |
|
30
| TITLUL III DOBNZI
|
42.376 |
|
51
|
|
|
|
62.945 |
|
57
| 18.613.362 |
|
70
|
17.313 |
|
71
|
17.313 |
|
79
|
4.039 |
|
81
|
4.039 |
|6803 03
| 17.061.016 |
|
04
| Asisten acordat persoanelor n
|
|
|_____________________|___________________________________________|____________|
Anexa nr. 3/03/20/02
Pag. 2
- mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
| vrst
|
284.278 |
|6803 05
|
|
|
| invaliditi
|
270.026 |
|6803 05 01
|
270.026 |
|
06
860.664 |
|6803 09
|
200.323 |
|
50
|
|
|
400.761 |
|6803 50 02
|
|
|
| drepturilor
|
230.324 |
|6803 50 03
|
170.437 |
|6903
|
|
|
|
103.522 |
|
01
|
99.665 |
|
10
|
3.220 |
|
20
|
4.264 |
|
51
|
|
|
|
1.616 |
|
55
|
12.353 |
|
57
|
78.212 |
|
70
|
3.857 |
|
71
|
3.857 |
|6903 05
|
|
|
| invaliditi
|
69.454 |
|6903 05 01
|
36.900 |
|
02
32.554 |
|6903 07
|
8.243 |
|
09
|
2.131 |
|
15
|
12.353 |
|
50
|
|
|
|
12.353 |
|6903 50
|
|
|
11.341 |
|6903 50 03
|
11.341 |
|_____________________|___________________________________________|____________|
ANEXA 3/03/20/03
SINTEZA
(sumele alocate din credite externe)
I - Capitol
II - Subcapitol
III - Paragraf
IV - Grup/Titlu
V - Articol
VI - Alineat
Anexa nr. 3/03/20/03
Pag. 1
- mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|5006
| CREDITE EXTERNE
|
12.500 |
|
01
|
4.972 |
|
10
|
48 |
|
20
|
4.924 |
|
70
|
7.528 |
|
71
|
7.528 |
|6806
|
6.903 |
|
01
|
1.222 |
|
10
|
28 |
|
20
|
1.194 |
|
70
|
5.681 |
|
71
|
5.681 |
|6806 50
|
|
|
6.903 |
|6806 50 03
|
6.903 |
|6906
|
|
|
|
5.597 |
|
01
|
3.750 |
|
10
|
20 |
|
20
|
3.730 |
|
70
|
1.847 |
|
71
|
1.847 |
|6906 50
|
|
|
5.597 |
|6906 50 03
|
5.597 |
|_____________________|___________________________________________|____________|
ANEXA 3/03/20/07
BUGETUL
pe capitole, subcapitole, paragrafe, titluri de cheltuieli, articole i aliniate, dup
caz, pe anul 2006
(sumele alocate de la bugetul asigurrilor sociale de stat)
I - Capitol
II - Subcapitol
III - Paragraf
IV - Grup/Titlu
V - Articol
VI - Alineat
Anexa nr. 3/03/20/07
Pag. 1 - mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|5003
| 19.180.590 |
|
01
| 19.155.381 |
|
10
|
73.797 |
|
20
|
270.720 |
|
30
| TITLUL III DOBNZI
|
42.376 |
|
51
|
|
|
|
64.561 |
|
51 01
|
64.561 |
|
|
|
|
|
|
|
|
|
|
| sntate
|
62.945 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| profesional
|
1.616 |
|
55
|
12.353 |
|
55 01
|
12.353 |
|
|
|
|
|
|
|
|
12.353 |
|
57
| 18.691.574 |
|
57 01
| Asigurri sociale
| 17.061.016 |
|
57 02
| Ajutoare sociale
| 1.630.558 |
|
| 1.336.648 |
|
|
293.910 |
|
70
|
21.170 |
|
71
|
21.170 |
|
79
|
4.039 |
|
81
|
4.039 |
|6800 03
|6800 03 01
| 19.155.381 |
|
10
|
73.797 |
|
20
|
270.720 |
|
30
| TITLUL III DOBNZI
|
42.376 |
|
51
| TITLUL VI TRANSFERURI NTRE UNITI
|
|
|
| ALE ADMINISTRAIEI PUBLICE
|
64.561 |
|6800 03 55
|
12.353 |
|
57
| 18.691.574 |
|_____________________|___________________________________________|____________|
Anexa nr. 3/03/20/07
Pag. 2 - mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
70
|
21.170 |
|
71
|
21.170 |
|
79
|
4.039 |
|
81
|
4.039 |
|6803
| 19.077.068 |
|
01
| 19.055.716 |
|
10
|
70.577 |
|
10 01
|
54.160 |
|
|
40.482 |
|
|
1.200 |
|
|
1.600 |
|
|
5.735 |
|
|
400 |
|
|
280 |
|
|
243 |
|
|
3.900 |
|
|
|
|
| afara unitii
|
170 |
|
|
150 |
|
10 03
| Contribuii
|
16.417 |
|
11.033 |
|
|
1.346 |
|
|
|
|
| sntate
|
3.769 |
|
|
|
|
269 |
|
20
|
266.456 |
|
20 01
| Bunuri i servicii
|
22.675 |
|
|
778 |
|
|
311 |
|
|
2.334 |
|
|
778 |
|
|
3.112 |
|
|
467 |
|
|
55 |
|
|
|
|
| internet
|
6.132 |
|
|
|
|
|
263 |
|
|
|
| i funcionare
|
8.445 |
|
20 02
| Reparaii curente
|
6.563 |
|
20 03
| Hran
|
215 |
|
|
215 |
|
20 04
|
519 |
|
|
307 |
|
|
212 |
|
20 05
|
991 |
|
|
991 |
|_____________________|___________________________________________|____________|
Anexa nr. 3/03/20/07
Pag. 3 - mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
20 06
|
613 |
|
369 |
|
|
244 |
|
20 11
113 |
|
20 13
|
127 |
|
20 14
| Protecia muncii
|
11 |
|
20 30
| Alte cheltuieli
|
234.629 |
|
|
11 |
|
20 30 04 | Chirii
|
300 |
|
|
|
|
| drepturilor
|
230.324 |
|
|
3.994 |
|
30
| TITLUL III DOBNZI
|
42.376 |
|
30 02
2.187 |
|
|
|
|
|
2.187 |
|
30 03
| Alte dobnzi
|
40.189 |
|
|
40.189 |
|
51
|
|
|
|
62.945 |
|
51 01
|
62.945 |
|
|
|
|
|
|
|
|
|
|
| sntate
|
62.945 |
|
57
| 18.613.362 |
|
57 01
| Asigurri sociale
| 17.061.016 |
|
57 02
| Ajutoare sociale
| 1.552.346 |
|
| 1.268.068 |
|
|
284.278 |
|
70
|
17.313 |
|
71
|
17.313 |
|
71 01
17.313 |
|
|
4.764 |
|
|
|
|
| transport
|
279 |
|
|
|
|
| active corporale
|
7.092 |
|
|
|
|
| capitale)
|
5.178 |
|
79
|
4.039 |
|
81
|
4.039 |
|
81 01
|
4.039 |
|
|
|
|
4.039 |
|6803 03
| 17.061.016 |
|
04
| Asisten acordat persoanelor n
|
|
|_____________________|___________________________________________|____________|
Anexa nr. 3/03/20/07
Pag. 4 - mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
| vrst
|
284.278 |
|6803 05
|
|
|
| invaliditi
|
270.026 |
|6803 05 01
|
270.026 |
|
06
860.664 |
|6803 09
|
200.323 |
|
50
|
|
|
400.761 |
|6803 50 02
|
|
|
| drepturilor
|
230.324 |
|6803 50 03
|
170.437 |
|6903
|
|
|
|
103.522 |
|
01
|
99.665 |
|
10
|
3.220 |
|
10 01
|
2.479 |
|
|
1.970 |
|
|
40 |
|
|
15 |
|
|
180 |
|
|
7 |
|
|
37 |
|
|
180 |
|
|
50 |
|
10 03
| Contribuii
|
741 |
|
498 |
|
|
61 |
|
|
|
|
| sntate
|
170 |
|
|
|
|
12 |
|
20
|
4.264 |
|
20 01
| Bunuri i servicii
|
3.053 |
|
|
105 |
|
|
42 |
|
|
313 |
|
20 01 04 | Apa, canal i salubritate
|
104 |
|
|
417 |
|
|
63 |
|
|
7 |
|
|
|
|
| internet
|
835 |
|
|
|
|
|
35 |
|
|
|
| i funcionare
|
1.132 |
|
20 05
|
290 |
|_____________________|___________________________________________|____________|
Anexa nr. 3/03/20/07
Pag. 5 - mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
|
290 |
|
20 06
|
41 |
|
29 |
|
|
12 |
|
20 11
57 |
|
20 13
|
50 |
|
20 30
| Alte cheltuieli
|
773 |
|
|
773 |
|
51
|
|
|
|
1.616 |
|
51 01
|
1.616 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| profesional
|
1.616 |
|
55
|
12.353 |
|
55 01
|
12.353 |
|
55 01 17 | Transferuri pentru programe i proiecte de|
|
|
| prevenire a accidentelor de munc
|
|
|
|
12.353 |
|
57
|
78.212 |
|
57 02
| Ajutoare sociale
|
78.212 |
|
|
68.580 |
|
|
9.632 |
|
70
|
3.857 |
|
71
|
3.857 |
|
71 01
3.857 |
|
|
1.854 |
|
|
|
|
| active corporale
|
1.323 |
|
|
|
|
| capitale)
|
680 |
|6903 05
|
|
|
| invaliditi
|
69.454 |
|6903 05 01
|
36.900 |
|
02
32.554 |
|6903 07
|
8.243 |
|
09
|
2.131 |
|
15
|
12.353 |
|
50
|
|
|
|
12.353 |
|6903 50
|
|
|
11.341 |
|6903 50 03
|
11.341 |
|_____________________|___________________________________________|____________|
ANEXA 3/03/20/08
Ministerul Muncii, Solidaritii Sociale i Familiei
Numrul maxim de posturi i fondul aferent salariilor de baz pe anii 2005 - 2006
(SUMELE ALOCATE PRIN BUGETUL ASIGURRILOR SOCIALE DE STAT)
Anexa 3/03/20/08
Pag. 1
- mii lei ______________________________________________________________________________
|
|Numr |Salariu |Modificarea |Numr |Fond
|
|
|maxim |mediu de |numrului
|maxim |aferent
|
|
|de
|baz n |de posturi |de
|salariilor|
|
|posturi|luna
|n anul 2006|posturi|de baz pe|
|
|n anul|decembrie|fa de
|n anul|anul 2006 |
|
| 2005 | 2005
|anul 2005
| 2006 |
|
|____________________________|_______|_________|____________|_______|__________|
|
0
|
1
|
2
|
3
|4 = 1+3| 5 = 2*4* |
|
|
|
|
|
| 12 luni |
|____________________________|_______|_________|____________|_______|__________|
|TOTAL:
| 5.948 |
|
-1.611 | 4.337 |
42.452 |
|din care:
|
|
|
|
|
|
|6803 ASIGURRI I ASISTEN |
|
|
|
|
|
|SOCIAL - BUGETUL
|
|
|
|
|
|
|ASIGURRILOR SOCIALE DE STAT| 5.792 |
|
-1.611 | 4.181 |
40.482 |
|din care:
|
|
|
|
|
|
|V. A. Funcii publice
|
|
|
|
|
|
|generale (conform
|
|
|
|
|
|
|O.U. nr. 92/2004)
| 3.166 |
|
9 | 3.175 |
31.458 |
|1. nali funcionari
|
|
|
|
|
|
|publici
|
2 |
|
|
2 |
68 |
|Secretar general
|
1 |
3,03 |
|
1 |
36 |
|Secretar general adjunct
|
1 |
2,67 |
|
1 |
32 |
|2. Funcii publice de
|
|
|
|
|
|
|conducere
|
363 |
|
|
363 |
5.735 |
|Director
|
9 |
1,41 |
|
9 |
152 |
|Director adjunct
|
2 |
1,41 |
|
2 |
34 |
|ef serviciu
|
19 |
1,41 |
|
19 |
321 |
|Director executiv
|
42 |
1,32 |
|
42 |
665 |
|Director executiv adjunct
|
85 |
1,32 |
|
85 |
1.346 |
|ef serviciu, ef
|
|
|
|
|
|
|administraie financiar - |
|
|
|
|
|
|nivel ora
|
178 |
1,32 |
|
178 |
2.820 |
|ef serviciu, ef
|
|
|
|
|
|
|
|
|
|
|
|nivel comun
|
28 |
1,18 |
|
28 |
396 |
|
|
|
|
|
|
|execuie
| 2.801 |
|
9 | 2.810 |
25.654 |
|a. Clasa I - studii
|
|
|
|
|
|
|superioare
| 1.304 |
|
-3 | 1.301 |
14.087 |
|Consilier superior treapta 1|
40 |
1,41 |
-2 |
38 |
643 |
5 |
1,23 |
1 |
6 |
89 |
|____________________________|_______|_________|____________|_______|__________|
Anexa 3/03/20/08
Pag. 2
- mii lei ______________________________________________________________________________
|
|
|
|maxim |aferent
|
|
|de
|salariilor|
|
|posturi|luna
|
|n anul|anul 2006 |
|
| 2005 | 2005
|anul 2005
| 2006 |
|
|____________________________|_______|_________|____________|_______|__________|
|
0
|
1
|
2
|
3
|4 = 1+3| 5 = 2*4* |
|
|
|
|
|
| 12 luni |
|____________________________|_______|_________|____________|_______|__________|
7 |
1,11 |
1 |
8 |
107 |
|Expert superior treapta 3
|
4 |
1,11 |
|
4 |
53 |
|Inspector superior treapta 1|
1 |
1,41 |
|
1 |
17 |
|Consilier juridic superior |
|
|
|
|
|
|treapta 1
|
4 |
1,41 |
|
4 |
68 |
|Consilier principal
|
|
|
|
|
|
|treapta 2
|
2 |
0,90 |
|
2 |
22 |
|
|
|
|
|
|
|treapta 3
|
3 |
0,83 |
1 |
4 |
40 |
|Expert principal treapta 1 |
11 |
1,00 |
2 |
13 |
156 |
5 |
0,90 |
|
5 |
54 |
2 |
0,83 |
|
2 |
20 |
|Inspector principal
|
|
|
|
|
|
|treapta 1
|
1 |
1,00 |
|
1 |
12 |
|
|
|
|
|
|
|treapta 2
|
2 |
0,90 |
|
2 |
22 |
|
|
|
|
|
|
|treapta 3
|
1 |
0,83 |
|
1 |
10 |
|Consilier juridic principal |
|
|
|
|
|
|treapta 1
|
1 |
1,00 |
|
1 |
12 |
|Consilier asistent treapta 2|
1 |
0,70 |
|
1 |
8 |
4 |
0,65 |
1 |
5 |
39 |
|Expert asistent treapta 1
|
6 |
0,75 |
-1 |
5 |
45 |
|
2 |
0,70 |
|
2 |
17 |
|
11 |
0,65 |
3 |
14 |
109 |
|Inspector asistent treapta 2|
2 |
0,70 |
|
2 |
17 |
13 |
0,65 |
|
13 |
101 |
|Consilier juridic asistent |
|
|
|
|
|
|treapta 1
|
1 |
0,75 |
|
1 |
9 |
|
|
|
|
|
|treapta 2
|
2 |
0,70 |
|
2 |
17 |
|
|
|
|
|
|treapta 3
|
5 |
0,65 |
|
5 |
39 |
|Consilier debutant
|
4 |
0,48 |
|
4 |
23 |
|Expert debutant
|
4 |
0,48 |
-2 |
2 |
12 |
|Inspector debutant
|
2 |
0,48 |
-1 |
1 |
6 |
|Consilier juridic debutant |
2 |
0,48 |
|
2 |
12 |
|Auditor superior treapta 1 |
1 |
1,97 |
|
1 |
24 |
|____________________________|_______|_________|____________|_______|__________|
Anexa 3/03/20/08
Pag. 3
- mii lei ______________________________________________________________________________
|
|
|
|maxim |aferent
|
|
|de
|salariilor|
|
|posturi|luna
|
|n anul|anul 2006 |
|
| 2005 | 2005
|anul 2005
| 2006 |
|
|____________________________|_______|_________|____________|_______|__________|
|
0
|
1
|
2
|
3
|4 = 1+3| 5 = 2*4* |
|
|
|
|
|
| 12 luni |
|____________________________|_______|_________|____________|_______|__________|
1 |
1,27 |
1 |
2 |
30 |
|Auditor principal treapta 1 |
3 |
1,13 |
-1 |
2 |
27 |
180 |
1,32 |
-8 |
172 |
2.724 |
69 |
1,18 |
2 |
71 |
1.005 |
30 |
1,07 |
3 |
33 |
424 |
|
|
1,32 |
1 |
1 |
16 |
2 |
1,32 |
-1 |
1 |
16 |
4 |
1,18 |
|
4 |
57 |
3 |
1,07 |
-1 |
2 |
26 |
|
|
|
|
|
|treapta 1
|
10 |
1,32 |
|
10 |
158 |
|
|
|
|
|
|treapta 2
|
18 |
1,18 |
-3 |
15 |
212 |
|
|
|
|
|
|treapta 3
|
5 |
1,07 |
-2 |
3 |
39 |
|
|
|
|
|
|
|treapta 1
|
8 |
0,96 |
8 |
16 |
184 |
|
|
|
|
|
|
|treapta 2
|
11 |
0,86 |
|
11 |
114 |
|
|
|
|
|
|
|treapta 3
|
6 |
0,80 |
2 |
8 |
77 |
20 |
0,96 |
-2 |
18 |
207 |
2 |
0,80 |
1 |
3 |
29 |
|
|
|
|
|
|
|treapta 1
|
105 |
0,96 |
-1 |
104 |
1.198 |
|
|
|
|
|
|
|treapta 2
|
80 |
0,86 |
|
80 |
826 |
|
|
|
|
|
|
|treapta 3
|
28 |
0,80 |
1 |
29 |
278 |
|
|
|
|
|
|treapta 1
|
24 |
0,96 |
-2 |
22 |
253 |
|
|
|
|
|
|treapta 2
|
5 |
0,86 |
1 |
6 |
62 |
|
|
|
|
|
|treapta 3
|
5 |
0,80 |
-2 |
3 |
29 |
3 |
0,72 |
-1 |
2 |
17 |
2 |
0,67 |
|
2 |
16 |
23 |
0,62 |
5 |
28 |
208 |
|
1 |
0,72 |
|
1 |
9 |
|
12 |
0,62 |
|
12 |
89 |
|____________________________|_______|_________|____________|_______|__________|
Anexa 3/03/20/08
Pag. 4
- mii lei ______________________________________________________________________________
|
|
|
|maxim |aferent
|
|
|de
|salariilor|
|
|posturi|luna
|
|n anul|anul 2006 |
|
| 2005 | 2005
|anul 2005
| 2006 |
|
|____________________________|_______|_________|____________|_______|__________|
|
0
|
1
|
2
|
3
|4 = 1+3| 5 = 2*4* |
|
|
|
|
|
| 12 luni |
|____________________________|_______|_________|____________|_______|__________|
38 |
0,72 |
|
38 |
328 |

39 |
0,67 |
1 |
40 |
322 |
243 |
0,62 |
-10 |
233 |
1.734 |
|
|
|
|
|
|treapta 1
|
4 |
0,72 |
3 |
7 |
60 |
|
|
|
|
|
|treapta 2
|
17 |
0,67 |
-1 |
16 |
129 |
|
|
|
|
|
|treapta 3
|
89 |
0,62 |
-7 |
82 |
610 |
|Consilier debutant
|
4 |
0,48 |
1 |
5 |
29 |
|Inspector debutant
|
15 |
0,48 |
3 |
18 |
104 |
4 |
0,48 |
1 |
5 |
29 |
23 |
1,32 |
|
23 |
364 |
6 |
1,18 |
|
6 |
85 |
5 |
1,07 |
|
5 |
64 |
3 |
0,96 |
|
3 |
35 |
2 |
0,86 |
1 |
3 |
31 |
1 |
0,80 |
|
1 |
10 |
|Auditor asistent treapta 1 |
1 |
0,72 |
|
1 |
9 |
|Auditor asistent treapta 3 |
1 |
0,62 |
1 |
2 |
15 |
|b. Clasa II - studii
|
|
|
|
|
|
|superioare de scurt durat |
91 |
|
|
91 |
899 |
|Referent de specialitate
|
|
|
|
|
|
|superior treapta 1
|
4 |
1,14 |
-1 |
3 |
41 |
|
|
|
|
|
|
|principal treapta 1
|
1 |
0,77 |
1 |
2 |
18 |
|
|
|
|
|
|
|
2 |
0,57 |
-2 |
|
|
|
|
|
|
|
|
|asistent treapta 3
|
1 |
0,43 |
|
1 |
5 |
|
|
|
|
|
|
|superior treapta 1
|
19 |
1,13 |
1 |
20 |
271 |
|
|
|
|
|
|
|superior treapta 2
|
17 |
0,92 |
|
17 |
188 |
|
|
|
|
|
|
|superior treapta 3
|
8 |
0,82 |
1 |
9 |
89 |
|
|
|
|
|
|
|
12 |
0,76 |
-1 |
11 |
100 |
|
|
|
|
|
|
|
8 |
0,74 |
|
8 |
71 |
|
|
|
|
|
|
|
6 |
0,57 |
|
6 |
41 |
|____________________________|_______|_________|____________|_______|__________|
Anexa 3/03/20/08
Pag. 5
- mii lei ______________________________________________________________________________
|
|
|
|maxim |aferent
|
|
|de
|salariilor|
|
|posturi|luna
|
|n anul|anul 2006 |
|
| 2005 | 2005
|anul 2005
| 2006 |
|
|____________________________|_______|_________|____________|_______|__________|
|
0
|
1
|
2
|
3
|4 = 1+3| 5 = 2*4* |
|
|
|
|
|
| 12 luni |
|____________________________|_______|_________|____________|_______|__________|
|
|
|
|
|
|
|asistent treapta 1
|
2 |
0,47 |
1 |
3 |
17 |
|
|
|
|
|
|
|asistent treapta 2
|
2 |
0,45 |
|
2 |
11 |
|
|
|
|
|
|
|asistent treapta 3
|
9 |
0,43 |
|
9 |
46 |
|c. Clasa III - studii medii | 1.406 |
|
12 | 1.418 |
10.668 |
|Referent superior treapta 1 |
40 |
0,74 |
|
40 |
355 |
16 |
0,64 |
-1 |
15 |
115 |
1 |
0,57 |
|
1 |
7 |
|Referent principal treapta 1|
11 |
0,51 |
|
11 |
67 |
|Referent asistent treapta 3 |
5 |
0,42 |
1 |
6 |
30 |
|Referent debutant
|
2 |
0,41 |
-1 |
1 |
5 |
622 |
0,72 |
-11 |
611 |
5.279 |

277 |
0,62 |
2 |
279 |
2.076 |
153 |
0,55 |
3 |
156 |
1.030 |
160 |
0,51 |
1 |
161 |
985 |
27 |
0,48 |
-2 |
25 |
144 |
14 |
0,46 |
-1 |
13 |
72 |
10 |
0,45 |
-1 |
9 |
49 |
7 |
0,44 |
-2 |
5 |
26 |
60 |
0,42 |
23 |
83 |
418 |
|Referent debutant
|
1 |
0,41 |
1 |
2 |
10 |
|VII. Personal cu contract de|
|
|
|
|
|
|munc
|
|
|
|
|
|
|a) Personal de specialitate | 2.415 |
|
-1.612 |
803 |
7.960 |
|Consilier, expert, inspector|
|
|
|
|
|
|de specialitate, revizor
|
|
|
|
|
|
|contabil; gradul I A
|
719 |
1,19 |
-716 |
3 |
43 |
|
|
|
|
|
|
|
|
|
|
|
|contabil; gradul I
|
4 |
1,04 |
-3 |
1 |
12 |
|
|
|
|
|
|
|
|
|
|
|
|contabil;
|
|
|
|
|
|
|____________________________|_______|_________|____________|_______|__________|
Anexa 3/03/20/08
Pag. 6
- mii lei ______________________________________________________________________________
|
|
|
|maxim |aferent
|
|
|de
|salariilor|
|
|posturi|luna
|
|n anul|anul 2006 |
|
| 2005 | 2005
|anul 2005
| 2006 |
|
|____________________________|_______|_________|____________|_______|__________|
|
0
|
1
|
2
|
3
|4 = 1+3| 5 = 2*4* |
|
|
|
|
|
| 12 luni |
|____________________________|_______|_________|____________|_______|__________|
|gradul II
|
2 |
0,94 |
-1 |
1 |
11 |
|Referent de specialitate,
|
|
|
|
|
|
|inspector de specialitate, |
|
|
|
|
|
|revizor contabil; gradul III|
2 |
0,85 |
6 |
8 |
82 |
|
|
|
|
|
|
|
|
|
|
|
|revizor contabil; gradul IV |
4 |
0,76 |
3 |
7 |
64 |
|Tehnician-economist,
|
|
|
|
|
|
|secretar superior, referent,|
|
|
|
|
|
|interpret relaii, interpret|
|
|
|
|
|
|profesional, subinginer;
|
|
|
|
|
|
|gradul I A
|
1 |
1,04 |
|
1 |
12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|gradul I
|
1 |
0,85 |
-1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|gradul III
|
|
0,69 |
2 |
2 |
17 |
|Consilier juridic gradul I A|
1 |
1,19 |
|
1 |
14 |
|Consilier juridic gradul I |
|
1,04 |
1 |
1 |
12 |
|Consilier juridic gradul III|
2 |
0,85 |
-2 |
|
|
|Referent I A
|
94 |
0,61 |
-5 |
89 |
651 |
|Referent I
|
40 |
0,53 |
-11 |
29 |
184 |
|Referent II
|
28 |
0,49 |
-2 |
26 |
153 |
|Referent III
|
20 |
0,43 |
-4 |
16 |
83 |
|Referent IV
|
13 |
0,41 |
-3 |
10 |
49 |
|Referent debutant
|
897 |
0,37 |
-895 |
2 |
9 |
|Medic primar
|
156 |
1,22 |
2 |
158 |
2.313 |
|Medic specialist
|
50 |
0,87 |
-1 |
49 |
512 |
|Secretar de redacie,
|
|
|
|
|
|
|tehnoredactor I
|
1 |
0,68 |
|
1 |
8 |
|Fiziokinetoterapeut
|
|
|
|
|
|
|specialist, bioinginer
|
|
|
|
|
|
|medical
|
1 |
0,96 |
|
1 |
12 |
|Asistent medical principal |
82 |
0,78 |
1 |
83 |
777 |
|Asistent medical
|
57 |
0,71 |
23 |
80 |
682 |
|Asistent medical debutant
|
1 |
0,37 |
|
1 |
4 |
|Sor medical principal
|
16 |
0,59 |
-3 |
13 |
92 |
|____________________________|_______|_________|____________|_______|__________|
Anexa 3/03/20/08
Pag. 7
- mii lei ______________________________________________________________________________
|
|
|
|maxim |aferent
|
|
|de
|salariilor|
|
|posturi|luna
|
|n anul|anul 2006 |
|
| 2005 | 2005
|anul 2005
| 2006 |
|
|____________________________|_______|_________|____________|_______|__________|
|
0
|
1
|
2
|
3
|4 = 1+3| 5 = 2*4* |
|
|
|
|
|
| 12 luni |
|____________________________|_______|_________|____________|_______|__________|
|Sor medical
|
14 |
0,49 |
1 |
15 |
88 |
|Biolog, biochimist, chimist,|
|
|
|
|
|
|fizician; specialist
|
|
0,81 |
1 |
1 |
10 |
|Biolog, biochimist, chimist,|
|
|
|
|
|
|fizician
|
2 |
0,62 |
-1 |
1 |
7 |
|Psiholog, logoped, sociolog,|
|
|
|
|
|
|profesor C.F.M.,
|
|
|
|
|
|
|kinetoterapeut asistent
|
|
|
|
|
|
|social; principal
|
3 |
1,17 |
|
3 |
42 |
|Psiholog, logoped, sociolog,|
|
|
|
|
|
|profesor C.F.M.,
|
|
|
|
|
|
|kinetoterapeut asistent
|
|
|
|
|
|
|social
|
1 |
0,67 |
3 |
4 |
32 |
|Infirmier, agent D.D.D.
|
18 |
0,39 |
-1 |
17 |
80 |
|Brancardier, bie, nmolar,|
|
|
|
|
|
|spltoreas, ngrijitoare |
31 |
0,39 |
1 |
32 |
150 |
|ofer autosanitar II
|
1 |
0,44 |
1 |
2 |
11 |
|ofer autosanitar III
|
1 |
0,39 |
-1 |
|
|
|Medic primar
|
24 |
1,45 |
4 |
28 |
487 |
|Medic specialist
|
12 |
1,13 |
5 |
17 |
231 |
|Medic rezident anul IV - V |
16 |
0,81 |
-8 |
8 |
78 |
|Medic rezident anul III
|
3 |
0,72 |
-3 |
|
|
|Farmacist primar
|
|
1,22 |
1 |
1 |
15 |
|Farmacist specialist
|
1 |
0,97 |
-1 |
|
|
|Asistent medical principal |
31 |
0,90 |
17 |
48 |
518 |
|Asistent medical
|
28 |
0,80 |
-16 |
12 |
115 |
|Profesor C.F.M.; principal |
1 |
0,70 |
|
1 |
8 |
|Cercettor tiinific
|
|
|
|
|
|
|principal gradul II
|
4 |
1,44 |
|
4 |
69 |
|Cercettor tiinific
|
|
|
|
|
|
|principal gradul III
|
6 |
1,24 |
-2 |
4 |
60 |
|Cercettor tiinific
|
3 |
0,98 |
|
3 |
35 |
|Asistent de cercetare
|
|
|
|
|
|
|tiinific
|
6 |
0,77 |
-4 |
2 |
18 |
|Asistent I
|
1 |
0,61 |
|
1 |
7 |
|
|
|
|
|
|
|inspector de specialitate
|
|
|
|
|
|
|gradul II, economist,
|
|
|
|
|
|
|referent, inginer gradul I |
2 |
0,69 |
2 |
4 |
33 |
|Tehnician, merceolog,
|
|
|
|
|
|
|contabil, referent; IA
|
6 |
0,54 |
|
6 |
39 |
|____________________________|_______|_________|____________|_______|__________|
Anexa 3/03/20/08
Pag. 8
- mii lei ______________________________________________________________________________
|
|
|
|maxim |aferent
|
|
|de
|salariilor|
|
|posturi|luna
|
|n anul|anul 2006 |
|
| 2005 | 2005
|anul 2005
| 2006 |
|
|____________________________|_______|_________|____________|_______|__________|
|
0
|
1
|
2
|
3
|4 = 1+3| 5 = 2*4* |
|
|
|
|
|
| 12 luni |
|____________________________|_______|_________|____________|_______|__________|
|
|
|
|
|
|
|contabil, referent; I
|
4 |
0,50 |
-3 |
1 |
6 |
|
|
|
|
|
|
|contabil, referent; III
|
1 |
0,41 |
2 |
3 |
15 |
|Analist, programator,
|
|
|
|
|
|
|inginer de sistem IA
|
1 |
0,86 |
-1 |
|
|
|Analist, programator,
|
|
|
|
|
|
|inginer de sistem debutant |
2 |
0,39 |
-2 |
|
|
|Operator, controlor date IV |
|
0,39 |
2 |
2 |
9 |
|
|
|
|
|
|munc
|
|
|
|
|
|
|b) care ocup funcii comune|
211 |
|
-8 |
203 |
1.065 |
|Secretar-dactilograf,
|
|
|
|
|
|
|dactilograf; IA
|
1 |
0,50 |
-1 |
|
|
|
|
|
|
|
|
|dactilograf; I
|
12 |
0,44 |
|
12 |
63 |
|
|
|
|
|
|
|dactilograf; II
|
13 |
0,40 |
-5 |
8 |
38 |
|Casier magaziner; I
|
22 |
0,47 |
-5 |
17 |
96 |
|Casier magaziner; II
|
11 |
0,43 |
|
11 |
57 |
|Funcionar arhivar; I
|
28 |
0,46 |
|
28 |
155 |
|Funcionar arhivar; II
|
3 |
0,43 |
|
3 |
15 |
|Funcionar arhivar; III
|
7 |
0,39 |
1 |
8 |
37 |
|Portar, paznic, pompier,
|
|
|
|
|
|
|ngrijitor, guard, bufetier,|
|
|
|
|
|
|manipulant bunuri, curier; I|
32 |
0,38 |
2 |
34 |
155 |
|Portar, paznic, pompier,
|
|
|
|
|
|
|ngrijitor, guard, bufetier,|
|
|
|
|
|
|manipulant bunuri,
|
|
|
|
|
|
|curier; II
|
8 |
0,38 |
-3 |
5 |
23 |
|ofer IA
|
3 |
0,62 |
|
3 |
22 |
|ofer II
|
1 |
0,51 |
|
1 |
6 |
|Muncitor calificat I
|
3 |
0,51 |
|
3 |
18 |
|Muncitor calificat II
|
7 |
0,49 |
1 |
8 |
47 |
|Muncitor calificat III
|
52 |
0,45 |
2 |
54 |
292 |
|Muncitor calificat IV
|
5 |
0,43 |
|
5 |
26 |
|Muncitor calificat VI
|
|
0,38 |
1 |
1 |
5 |
|Muncitor necalificat
|
3 |
0,38 |
-1 |
2 |
9 |
|____________________________|_______|_________|____________|_______|__________|
Anexa 3/03/20/08
Pag. 9
- mii lei ______________________________________________________________________________
|
|
|
|maxim |aferent
|
|
|de
|salariilor|
|
|posturi|luna
|
|n anul|anul 2006 |
|
| 2005 | 2005
|anul 2005
| 2006 |
|
|____________________________|_______|_________|____________|_______|__________|
|
0
|
1
|
2
|
3
|4 = 1+3| 5 = 2*4* |
|
|
|
|
|
| 12 luni |
|____________________________|_______|_________|____________|_______|__________|
|
|
|
|
|
|SOCIAL PENTRU ACCIDENTE DE |
|
|
|
|
|
|MUNC I BOLI PROFESIONALE |
156 |
|
|
156 |
1.970 |
|din care:
|
|
|
|
|
|
|V. A. Funcii publice
|
|
|
|
|
|
|generale (conform
|
|
|
|
|
|
|O.U. nr. 92/2004)
|
92 |
|
-1 |
91 |
1.080 |
|1. nali funcionari
|
|
|
|
|
|
|publici
|
1 |
|
|
1 |
36 |
|Director general executiv
|
1 |
3,03 |
|
1 |
36 |
|
|
|
|
|
|
|conducere
|
2 |
|
|
2 |
34 |
|Director
|
2 |
1,41 |
|
2 |
34 |
|
|
|
|
|
|
|execuie
|
89 |
|
-1 |
88 |
1.010 |
|
|
|
|
|
|
|superioare
|
86 |
|
|
86 |
997 |
4 |
1,41 |
|
4 |
68 |
2 |
1,23 |
|
2 |
30 |
6 |
1,11 |
-1 |
5 |
67 |
|
1 |
1,11 |
1 |
2 |
27 |
|
|
|
|
|
|
|treapta 3
|
1 |
0,83 |
|
1 |
10 |
2 |
1,00 |
-1 |
1 |
12 |
1 |
0,83 |
|
1 |
10 |
|
|
|
|
|
|
|treapta 3
|
2 |
0,83 |
|
2 |
20 |
2 |
0,65 |
|
2 |
16 |
|
1 |
0,65 |
|
1 |
8 |
1 |
0,70 |
|
1 |
8 |
14 |
1,32 |
-2 |
12 |
190 |
4 |
1,18 |
|
4 |
57 |
6 |
1,07 |
3 |
9 |
116 |
1 |
1,32 |
-1 |
|
|
|
1,07 |
1 |
1 |
13 |
|____________________________|_______|_________|____________|_______|__________|
Anexa 3/03/20/08
Pag. 10
- mii lei ______________________________________________________________________________
|
|
|
|maxim |aferent
|
|
|de
|salariilor|
|
|posturi|luna
|
|n anul|anul 2006 |
|
| 2005 | 2005
|anul 2005
| 2006 |
|
|____________________________|_______|_________|____________|_______|__________|
|
0
|
1
|
2
|
3
|4 = 1+3| 5 = 2*4* |
|
|
|
|
|
| 12 luni |
|____________________________|_______|_________|____________|_______|__________|
|
|
|
|
|
|
|treapta 1
|
1 |
0,96 |
|
1 |
12 |
|
|
|
|
|
|
|treapta 3
|
12 |
0,80 |
-1 |
11 |
106 |
|
|
|
|
|
|
|treapta 1
|
5 |
0,96 |
-1 |
4 |
46 |
|
|
|
|
|
|
|treapta 2
|
2 |
0,86 |
2 |
4 |
41 |
|
|
|
|
|
|
|treapta 3
|
3 |
0,80 |
2 |
5 |
48 |
|
|
|
|
|
|treapta 1
|
1 |
0,96 |
|
1 |
12 |
2 |
0,62 |
-1 |
1 |
7 |
8 |
0,62 |
|
8 |
60 |
|Inspector debutant
|
4 |
0,48 |
-2 |
2 |
12 |
|
0,48 |
1 |
1 |
6 |
|c. Clasa III - studii medii |
3 |
|
-1 |
2 |
12 |
1 |
0,57 |
|
1 |
7 |
1 |
0,47 |
|
1 |
6 |
1 |
0,72 |
-1 |
|
|
|
|
|
|
|
|munc
|
|
|
|
|
|
|a) Personal de specialitate |
62 |
|
1 |
63 |
875 |
|
|
|
|
|
|
|
|
|
|
|
|contabil; gradul IA
|
58 |
1,19 |
|
58 |
828 |
|
|
|
|
|
|
|
|
|
|
|
|contabil; gradul II
|
|
0,94 |
2 |
2 |
23 |
|
|
|
|
|
|
|
|
|
|
|
|revizor contabil; gradul IV |
1 |
0,76 |
|
1 |
9 |
|Referent, inspector,
|
|
|
|
|
|
|revizor contabil; debutant |
|
0,39 |
1 |
1 |
5 |
|Referent IA
|
2 |
0,61 |
-2 |
|
|
|Medic specialist
|
1 |
0,87 |
|
1 |
10 |
|
|
|
|
|
|munc
|
|
|
|
|
|
2 |
|
|
2 |
15 |
|ofer IA
|
2 |
0,62 |
|
2 |
15 |
|____________________________|_______|_________|____________|_______|__________|
ANEXA 3/03/20/09
BUGETUL
pe capitole, subcapitole, paragrafe, titluri de cheltuieli, articole i alineate, dup
caz, pe anul 2006
I - Capitol
II - Subcapitol
III - Paragraf
IV - Grup/Titlu
V - Articol
VI - Alineat
Anexa nr. 3/03/20/09 Pag. 1
- mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|5006
| CREDITE EXTERNE
|
12.500 |
|
01
|
4.972 |
|
10
|
48 |
|
20
|
4.924 |
|
70
|
7.528 |
|
71
|
7.528 |
|6806
|
6.903 |
|
01
|
1.222 |
|
10
|
28 |
|
10 01
|
28 |
|
|
28 |
|
20
|
1.194 |
|
20 05
|
426 |
|
|
426 |
|
20 06
|
200 |
|
80 |
|
|
120 |
|
20 30
| Alte cheltuieli
|
568 |
|
|
568 |
|
70
|
5.681 |
|
71
|
5.681 |
|
71 01
5.681 |
|
|
|
|
| capitale)
|
5.681 |
|6806 50
|
|
|
6.903 |
|6806 50 03
|
6.903 |
|6906
|
|
|
|
5.597 |
|
01
|
3.750 |
|
10
|
20 |
|
10 01
|
20 |
|
|
20 |
|
20
|
3.730 |
|
20 05
|
1.136 |
|
|
1.136 |
|
20 06
|
179 |
|
122 |
|
|
57 |
|
20 12
|
600 |
|
20 13
|
400 |
|_____________________|___________________________________________|____________|
Anexa nr. 3/03/20/09 Pag. 2
- mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
20 16
| Studii i cercetri
|
800 |
|
20 30
| Alte cheltuieli
|
615 |
|
|
615 |
|
70
|
1.847 |
|
71
|
1.847 |
|
71 01
1.847 |
|
|
|
|
| transport
|
300 |
|
|
|
|
| active corporale
|
1.200 |
|
|
|
|
| capitale)
|
347 |
|6906 50
|
|
|
5.597 |
|6906 50 03
|
5.597 |
|_____________________|___________________________________________|____________|
ANEXA 3/03/20/125
PROGRAMUL DE INVESTIII PUBLICE PE GRUPE DE INVESTIII I SURSE DE FINANARE
Anexa nr. 3/03/20/125 Pag. 1 - mii lei ________________________________________________________________________________
I - credite de angajament
TOTAL
II - credite bugetare
CAPITOL/GRUP/SURS
________________________________________________________________________________
0
1
2 = 3 + ... + 9
________________________________________________________________________________
CHELTUIELI CHELTUIELI
EALONAREA VALORII RMASE DE FINANAT
EFECTUATE PRELIMINATE _________________________________________________________
pn la
n 2005
PROGRAM
ESTIMRI
31.12.2004
2006
_____________________________________________
2007
2008
2009
anii
ulteriori
________________________________________________________________________________
3
4
5
6
7
8
9
________________________________________________________________________________
TOTAL GENERAL (Tip: C. alte cheltuieli de investiii)
________________________________________________________________________________
1. Total surse de finanare
I
253.528
127.178
31.421
28.698
23.591
21.005
21.635
II
253.528
127.178
31.421
28.698
23.591
21.005
21.635
1.1 Surse proprii
I
II
1.2 Credite int.
I
II
1.3 Credite ext.

74.623
11.763
74.623
11.763
I
7.528
95.223
1.309
II
7.528
95.223
1.309
1.4 Buget de asig. pt. omaj
I
II
1.5 Alte surse

52.555
19.658
158.305
22.282
21.005
21.635
II
158.305
52.555
19.658
21.170
22.282
21.005
21.635
________________________________________________________________________________
Capitol: 68.03 -- ASIGURRI I ASISTEN SOCIAL
(Tip: C. ALTE CHELTUIELI DE INVESTIII)
________________________________________________________________________________
I
230.849
127.178
26.140
22.994
19.428
17.295
17.814
II
230.849
127.178
26.140
22.994
19.428
17.295
17.814
21.170
1.1 Surse proprii
I
II
1.2 Credite int.
I
II
1.3 Credite ext.

74.623
10.063
74.623
10.063
5.681
5.681
I
II
I
II
1.5 Alte surse

52.555
16.077
827
827
91.194
91.194
139.655
18.601
17.295
17.814
II
139.655
52.555
16.077
17.313
18.601
17.295
17.814
________________________________________________________________________________
17.313

TOTAL
CAPITOL/GRUP/SURS
________________________________________________________________________________
0
1
2 = 3 + ... + 9
________________________________________________________________________________
pn la
n 2005
PROGRAM
ESTIMRI
31.12.2004
2006
_____________________________________________
2007
2008
2009
anii
ulteriori
________________________________________________________________________________
3
4
5
6
7
8
9
________________________________________________________________________________

________________________________________________________________________________
I
22.679
5.281
5.704
4.163
3.710
3.821
II
22.679
5.281
5.704
4.163
3.710
3.821
1.1 Surse proprii
I
II
1.2 Credite int.
I
II
1.3 Credite ext.

1.700
1.847
1.700
1.847
4.029
II
482
4.029
I
II
1.5 Alte surse
482
18.650
3.821
II
18.650
3.581
3.857
3.681
3.710
3.821
________________________________________________________________________________
3.581
3.857
3.681
3.710
Programul s-a obinut din centralizarea a 8 fie.

NOT:
Alte surse = Fonduri externe nerambursabile + Venituri proprii ale Insp. Muncii
ANEXA 3/03/20/126
Pag. 1
Capitol 68.03 -- ASIGURRI I ASISTEN SOCIAL
Cod 20.68.03.0001b CNPAS
FIA
OBIECTIVULUI/PROIECTULUI/CATEGORIEI DE INVESTIII
b) dotri independente
Tipul cheltuielii: C - alte cheltuieli de investiii
________________________________________________________________________________
A. DATE GENERALE
1.
1.1
1.2
1.3
Date geografice:
Jude/Sector
Municipiu/Ora/Comun
Amplasament
2. Date referitoare la studiul de fezabilitate

2.1 Numrul i data Acordului MFP
2.2 Numrul i data aprobrii studiului de
fezabilitate (H.G./Ordin/Decizie/Decret)
B. DATE PRIVIND PRINCIPALII INDICATORI TEHNICO-ECONOMICI APROBAI
1. Valoarea total aprobat (mii lei)
(n preuri luna
/anul
)
2. Capaciti aprobate (n uniti fizice)
3. Durata de realizare aprobat (numr luni)
C. DATE PRIVIND DERULAREA LUCRRILOR
1. Valoarea total la deschiderea finanrii

(mii lei) (n preuri luna
/anul
)
2. Durata de realizare contractat (numr luni)
3. Data nceperii investiiei (luna/an)
4. Data programat a terminrii i PIF (luna/an)
5. Valoarea decontat pn la 31/12/2004 (mii lei)
31.125
6. Valoarea preliminat n anul 2005 (mii lei)
13.377
7. Valoarea rmas de finanat la 31/12/2005 (mii lei)
42.154
________________________________________________________________________________
Pag. 2
(Cod obiectiv: 20.68.03.0001b CNPAS)
D. EALONAREA VALORII RMASE DE FINANAT, SURSELE DE FINANARE I COSTURILE DE
FUNCIONARE I DE NTREINERE DUP PUNEREA N FUNCIUNE A INVESTIIEI
I - Credite de angajament
II - Credite bugetare
- mii lei ________________________________________________________________________________
Surse de finanare i costuri de funcionare
________________________________________________________________________________
0
________________________________________________________________________________
I/II TOTAL CHELTUIELI CHELTUIELI
EFECTUATE
PRELIMINATE __________________________________________
pn la
n 2005
PROGRAM
ESTIMRI
31.12.2004
2006
_________________________________
2007
2008
2009
anii
ulteriori
________________________________________________________________________________
1
2 =
3
4
5
6
7
8
9
3+..+9
________________________________________________________________________________
I
86.656
31.125
13.377
7.371
12.361 11.032 11.390
II
86.656
31.125
13.377
7.371
12.361 11.032 11.390
din care:
1.1 Surse proprii
I
II
1.2 Credite int.
I
II
1.3 Credite ext.
I
II
I
II
1.5 Alte surse
I
86.656
31.125
13.377
7.371
12.361 11.032 11.390
II
86.656
31.125
13.377
7.371
12.361 11.032 11.390
________________________________________________________________________________
2. Proiecia cost. de funcionare i de ntreinere dup PIF (preliminri)
________________________________________________________________________________
NOT:
Pag. 3

Cod 20.68.03.0001bBM CP
FIA
________________________________________________________________________________
A. DATE GENERALE
1.
1.1
1.2
1.3
Date geografice:
Jude/Sector
Municipiu/Ora/Comun
Amplasament

(n preuri luna
/anul
)
/anul
)
96.053
11.763
7.940
________________________________________________________________________________
Pag. 4
(Cod obiectiv: 20.68.03.0001bBM CP)
- mii lei ________________________________________________________________________________
________________________________________________________________________________
0
________________________________________________________________________________
I/II TOTAL
EFECTUATE
PRELIMINATE ________________________________________
pn la
n 2005
PROGRAM
ESTIMRI
31.12.2004
2006
_______________________________
2007
2008
2009 anii
ulteriori
________________________________________________________________________________
1
2=3+..+9
3
4
5
6
7
8
9
________________________________________________________________________________
I
115.756
96.053
11.763
6.931
1.009
II
115.756
96.053
11.763
6.931
1.009
74.623
74.623
10.063
10.063
5.681
5.681
827
827
din care:
1.1 Surse proprii
I
II
1.2 Credite int.
I
II
1.3 Credite ext.
I
91.194
II
91.194

I
II
1.5 Alte surse
I
24.562
21.430
1.700
1.250
182
II
24.562
21.430
1.700
1.250
182
________________________________________________________________________________
________________________________________________________________________________
NOT:
Pag. 5
Cod 20.68.03.0001c
FIA OBIECTIVULUI/PROIECTULUI/CATEGORIEI DE INVESTIII
c) cheltuieli pentru elaborarea studiilor de prefezabilitate i fezabilitate
________________________________________________________________________________
A. DATE GENERALE
1.
1.1
1.2
1.3
Date geografice:
Jude/Sector
Municipiu/Ora/Comun
Amplasament

(n preuri luna
/anul
)
/anul
)
1.000

4.195
________________________________________________________________________________
Pag. 6
(Cod obiectiv: 20.68.03.0001c)
- mii lei ________________________________________________________________________________
________________________________________________________________________________
0
________________________________________________________________________________
I/II TOTAL
EFECTUATE
PRELIMINATE ________________________________________
pn la
n 2005
PROGRAM
ESTIMRI
31.12.2004
2006
_______________________________
2007
2008
2009 anii
ulteriori
________________________________________________________________________________
1
2=3+..+9
3
4
5
6
7
8
9
________________________________________________________________________________
I
5.195
1.000
1.000
1.060 1.065 1.070
II
5.195
1.000
1.000
1.060 1.065 1.070
din care:
1.1 Surse proprii
I
II
1.2 Credite int.
I
II
1.3 Credite ext.
I
II
I
II
1.5 Alte surse
I
5.195
1.000
1.000
1.060 1.065 1.070
II
5.195
1.000
1.000
1.060 1.065 1.070
________________________________________________________________________________
________________________________________________________________________________
NOT:
Pag. 7
Cod 20.68.03.001 RKCNPAS
FIA
e) alte cheltuieli asimilate investiiilor

________________________________________________________________________________
A. DATE GENERALE
1.
1.1
1.2
1.3
Date geografice:
Jude/Sector
Municipiu/Ora/Comun
Amplasament

(n preuri luna
/anul
)
/anul
)
7. Valoarea rmas de finanat la
2.928
31/12/2005 (mii lei)
________________________________________________________________________________
Pag. 8
(Cod obiectiv: 20.68.03.001 RKCNPAS)
- mii lei ________________________________________________________________________________
________________________________________________________________________________
0
________________________________________________________________________________
I/II TOTAL
EFECTUATE
PRELIMINATE ________________________________________
pn la
n 2005
PROGRAM
ESTIMRI
31.12.2004
2006
_______________________________
2007
2008
2009 anii
ulteriori
________________________________________________________________________________
1
2=3+..+9
3
4
5
6
7
8
9
________________________________________________________________________________
I
2.928
2.928
II
2.928
2.928
din care:
1.1 Surse proprii
I
II
1.2 Credite int.

I
II
1.3 Credite ext.
I
II
I
II
1.5 Alte surse
I
2.928
2.928
II
2.928
2.928
________________________________________________________________________________
________________________________________________________________________________
NOT:
Pag. 9
Cod 20.68.03.001a CNPAS
FIA
a) achiziii de imobile
________________________________________________________________________________
A. DATE GENERALE
1.
1.1
1.2
1.3
Date geografice:
Jude/Sector
Municipiu/Ora/Comun
Amplasament
BUCURETI

(n preuri luna
/anul
)
/anul
)
20.314
31/12/2005 (mii lei)
________________________________________________________________________________
Pag. 10
(Cod obiectiv: 20.68.03.001a CNPAS)

- mii lei ________________________________________________________________________________
________________________________________________________________________________
0
________________________________________________________________________________
I/II TOTAL
EFECTUATE
PRELIMINATE ________________________________________
pn la
n 2005
PROGRAM
ESTIMRI
31.12.2004
2006
_______________________________
2007
2008
2009 anii
ulteriori
________________________________________________________________________________
1
2=3+..+9
3
4
5
6
7
8
9
________________________________________________________________________________
I
20.314
4.764
4.998 5.198 5.354
II
20.314
4.764
4.998 5.198 5.354
din care:
1.1 Surse proprii
I
II
1.2 Credite int.
I
II
1.3 Credite ext.
I
II
I
II
1.5 Alte surse
I
20.314
4.764
4.998 5.198 5.354
II
20.314
4.764
4.998 5.198 5.354
________________________________________________________________________________
________________________________________________________________________________
NOT:
Pag. 11
Cod 20.69.03.001
FIA
________________________________________________________________________________
A. DATE GENERALE
1.
1.1
1.2
1.3
Date geografice:
Jude/Sector
Municipiu/Ora/Comun
Amplasament

(n preuri luna
/anul
)
/anul
)
3.581
12.429
31/12/2005 (mii lei)
________________________________________________________________________________
Pag. 12
(Cod obiectiv: 20.69.03.001)
- mii lei ________________________________________________________________________________
________________________________________________________________________________
0
________________________________________________________________________________
I/II TOTAL
EFECTUATE
PRELIMINATE ________________________________________
pn la
n 2005
PROGRAM
ESTIMRI
31.12.2004
2006
_______________________________
2007
2008
2009 anii
ulteriori
________________________________________________________________________________
1
2=3+..+9
3
4
5
6
7
8
9
________________________________________________________________________________
I
16.010
3.581
1.323
3.575 3.710 3.821
II
16.010
3.581
1.323
3.575 3.710 3.821
din care:
1.1 Surse proprii
I
II
1.2 Credite int.
I
II
1.3 Credite ext.

I
II
I
II
1.5 Alte surse
I
16.010
3.581
1.323
3.575 3.710 3.821
II
16.010
3.581
1.323
3.575 3.710 3.821
________________________________________________________________________________
________________________________________________________________________________
NOT:
Pag. 13
Cod 20.69.03.002 b BM
FIA
________________________________________________________________________________
A. DATE GENERALE
1.
1.1
1.2
1.3
Date geografice:
Jude/Sector
Municipiu/Ora/Comun
Amplasament

(n preuri luna
/anul
)
/anul
)
1.700
3.115
31/12/2005 (mii lei)
________________________________________________________________________________
Pag. 14
(Cod obiectiv: 20.69.03.002 b BM)
- mii lei ________________________________________________________________________________
________________________________________________________________________________
0
________________________________________________________________________________
I/II TOTAL
EFECTUATE
PRELIMINATE ________________________________________
pn la
n 2005
PROGRAM
ESTIMRI
31.12.2004
2006
_______________________________
2007
2008
2009 anii
ulteriori
________________________________________________________________________________
1
2=3+..+9
3
4
5
6
7
8
9
________________________________________________________________________________
I
4.815
1.700
2.527
588
II
4.815
1.700
2.527
588
din care:
1.1 Surse proprii
I
II
1.2 Credite int.
I
II
1.3 Credite ext.
I
4.029
II
4.029
1.700
1.700
1.847
1.847
482
482

I
II
1.5 Alte surse
I
786
680
106
II
786
680
106
________________________________________________________________________________
________________________________________________________________________________
NOT:
Pag. 15
Cod 20.69.03.003
FIA
b) achiziii de imobile
________________________________________________________________________________
A. DATE GENERALE
1.
1.1
1.2
1.3
Date geografice:
Jude/Sector
Municipiu/Ora/Comun
Amplasament

(n preuri luna
/anul
)
/anul
)
1.854
31/12/2005 (mii lei)
________________________________________________________________________________
Pag. 16
(Cod obiectiv: 20.69.03.003)
- mii lei ________________________________________________________________________________
________________________________________________________________________________
0
________________________________________________________________________________
I/II TOTAL
EFECTUATE
PRELIMINATE ________________________________________
pn la
n 2005
PROGRAM
ESTIMRI
31.12.2004
2006
_______________________________
2007
2008
2009 anii
ulteriori
________________________________________________________________________________
1
2=3+..+9
3
4
5
6
7
8
9
________________________________________________________________________________
I
1.854
1.854
II
1.854
1.854
din care:
1.1 Surse proprii
I
II
1.2 Credite int.
I
II
1.3 Credite ext.
I
II
I
II
1.5 Alte surse
I
1.854
1.854
II
1.854
1.854
________________________________________________________________________________
________________________________________________________________________________
NOT:
ANEXA 1/04
BUGETUL ASIGURRILOR PENTRU OMAJ
pe anul 2006
- SINTEZA Semnificaia coloanelor din tabelul de mai jos este urmtoarea:
I - Capitol
II - Subcapitol
III - Paragraf
IV - Grup/Titlu
V - Articol
VI - Alineat
Anexa nr. 1/04
Pag. 1
- mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|0001 04
| VENITURI - TOTAL
| 2.232.114 |
|0002
| 1. VENITURI CURENTE
| 2.152.114 |
|2000
| B. CONTRIBUII DE ASIGURRI
| 2.107.488 |
|2004
| CONTRIBUIILE ANGAJATORILOR
| 1.538.684 |
|
02
| Contribuii de asigurri pentru omaj
|
|
|
| datorate de angajatori
| 1.538.684 |
|2104
| CONTRIBUIILE ASIGURAILOR
|
568.803 |
|
02
| Contribuii de asigurri pentru omaj
|
|
|
| datorate de asigurai
|
568.803 |
|2900 04
| C. VENITURI NEFISCALE
|
44.625 |
|3000
| C1. VENITURI DIN PROPRIETI
|
37.072 |
|3104
| Venituri din dobnzi
|
37.072 |
|
03
| Alte venituri din dobnzi
|
37.072 |
|3600 04
| C2. VNZRI DE BUNURI I SERVICII
|
7.553 |
|3604
| DIVERSE VENITURI
|
7.553 |
|
50
| Alte venituri
|
7.553 |
|4004
| NCASRI DIN RAMBURSAREA MPRUMUTURILOR
|
|
|
| ACORDATE
|
80.000 |
|4004 03
| ncasri din rambursarea mprumuturilor
|
|
|
| acordate pentru nfiinarea i dezvoltarea|
|
|
| de ntreprinderi mici i mijlocii
|
80.000 |
|5004
| 2.089.128 |
|
01
| 2.011.935 |
|
10
|
72.395 |
|
20
|
68.226 |
|
30
| TITLUL III DOBNZI
|
3.631 |
|
40
| TITLUL IV SUBVENII
|
9.250 |
|
40 09
| Pli ctre angajatori pentru formarea
|
|
|
| profesional a angajailor
|
3.000 |
|
40 19
| Pli pentru stimularea crerii de locuri |
|
|
| de munc
|
6.250 |
|
51
|
|
|
|
406.282 |
|
51 01
|
406.282 |
|
|
|
|
| pentru omaj ctre bugetul asigurrilor
|
|
|
| sociale de stat
|
277.032 |
|
|
|
|
| pentru omaj ctre bugetele locale pt.
|
|
|_____________________|___________________________________________|____________|
Anexa nr. 1/04
Pag. 2
- mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
| finanarea programelor pentru ocuparea
|
|
|
| temporar a forei de munc
|
69.102 |
|
|
|
|
| pentru omaj ctre bugetul fondului
|
|
|
|
|
|
| sntate
|
59.999 |
|
|
|
|
|
|
|
| sociale de stat reprezentnd asigurare
|
|
|
| pentru accidente de munc i boli
|
|
|
| profesionale pentru omeri pe durata
|
|
|
| practicii profesionale
|
149 |
|
55
|
424 |
|
55 02
| B. Transferuri curente n strintate
|
|
|
| (ctre organizaii internaionale)
|
424 |
|
55 02 01 | Contribuii i cotizaii la organisme
|
|
|
| internaionale
|
424 |
|
57
| 1.451.727 |
|
57 01
| Asigurri sociale
| 1.195.129 |
|
57 02
| Ajutoare sociale
|
256.598 |
|
|
253.808 |
|
|
2.790 |
|
70
|
16.144 |
|
71
|
16.144 |
|
79
|
61.049 |
|
80
| TITLUL XII MPRUMUTURI
|
51.108 |
|
81
|
9.941 |
|6500 04
| PARTEA III CHELTUIELI SOCIAL-CULTURALE
| 1.739.339 |
|6500 04 01
| 1.713.254 |
|
10
|
72.395 |
|
20
|
63.391 |
|
30
| TITLUL III DOBNZI
|
3.631 |
|
40
|
3.000 |
|
51
|
|
|
|
337.180 |
|6500 04 57
| 1.233.657 |
|
70
|
16.144 |
|
71
|
16.144 |
|
79
|
9.941 |
|
81
|
9.941 |
|6504
| NVMNT
|
41.558 |
|
01
|
34.032 |
|
10
|
2.329 |
|
10 01
|
1.765 |
|_____________________|___________________________________________|____________|
Anexa nr. 1/04
Pag. 3
- mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
|
1.202 |
|
|
38 |
|
|
60 |
|
|
216 |
|
|
6 |
|
|
100 |
|
|
118 |
|
|
14 |
|
10 01 30 | Alte drepturi salariale n bani
|
11 |
|
10 03
| Contribuii
|
564 |
|
387 |
|
|
45 |
|
|
|
|
| sntate
|
123 |
|
|
|
|
9 |
|
20
|
25.167 |
|
20 01
| Bunuri i servicii
|
24.178 |
|
|
66 |
|
|
24 |
|
|
1.011 |
|
|
108 |
|
|
120 |
|
|
220 |
|
|
|
|
| internet
|
383 |
|
|
|
|
|
19.353 |
|
|
|
| i funcionare
|
2.893 |
|
20 02
| Reparaii curente
|
283 |
|
20 05
|
424 |
|
20 05 03 | Lenjerie i accesorii de pat
|
100 |
|
|
324 |
|
20 06
|
30 |
|
30 |
|
20 11
71 |
|
20 30
| Alte cheltuieli
|
181 |
|
|
181 |
|
40
|
3.000 |
|
40 09
|
|
|
|
3.000 |
|
57
|
3.536 |
|_____________________|___________________________________________|____________|
Anexa nr. 1/04
Pag. 4
- mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
57 02
| Ajutoare sociale
|
3.536 |
|
|
746 |
|
|
2.790 |
|
70
|
7.526 |
|
71
|
7.526 |
|
71 01
7.526 |
|
|
|
|
| transport
|
340 |
|
|
|
|
| active corporale
|
160 |
|
|
|
|
| capitale)
|
7.026 |
|6504 07
| nvmnt nedefinibil prin nivel
|
10.883 |
|
01
| Centre de specializare, perfecionare,
|
|
|
| calificare i recalificare
|
10.883 |
|6504 50
| Alte cheltuieli n domeniul nvmntului|
30.675 |
|6804
| 1.697.781 |
|
01
| 1.679.222 |
|
10
|
70.066 |
|
10 01
|
53.468 |
|
|
35.529 |
|
|
915 |
|
|
2.100 |
|
|
5.571 |
|
|
253 |
|
|
200 |
|
|
5.302 |
|
|
|
|
| afara unitii
|
1.816 |
|
|
123 |
|
|
1.659 |
|
10 03
| Contribuii
|
16.598 |
|
11.000 |
|
|
1.350 |
|
|
|
|
| sntate
|
3.748 |
|
|
|
|
500 |
|
20
|
38.224 |
|
20 01
| Bunuri i servicii
|
15.819 |
|
|
550 |
|
|
96 |
|_____________________|___________________________________________|____________|
Anexa nr. 1/04
Pag. 5
- mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
|
1.950 |
|
|
206 |
|
|
802 |
|
|
2.300 |
|
|
|
|
| internet
|
2.200 |
|
|
|
|
|
3.311 |
|
|
|
| i funcionare
|
4.404 |
|
20 02
| Reparaii curente
|
530 |
|
20 05
|
735 |
|
|
735 |
|
20 06
|
1.049 |
|
800 |
|
|
249 |
|
20 11
128 |
|
20 13
|
300 |
|
20 30
| Alte cheltuieli
|
19.663 |
|
|
|
|
| drepturilor
|
15.040 |
|
20 30 09 | Executarea silit a creanelor bugetare
|
100 |
|
|
4.523 |
|
30
| TITLUL III DOBNZI
|
3.631 |
|
30 02
3.631 |
|
|
|
|
|
3.631 |
|
51
|
|
|
|
337.180 |
|
51 01
|
337.180 |
|
|
|
|
|
|
|
| sociale de stat
|
277.032 |
|
|
|
|
|
|
|
|
|
|
| sntate
|
59.999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
149 |
|_____________________|___________________________________________|____________|
Anexa nr. 1/04
Pag. 6
- mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
57
| 1.230.121 |
|
57 01
| Asigurri sociale
| 1.195.129 |
|
57 02
| Ajutoare sociale
|
34.992 |
|
|
34.992 |
|
70
|
8.618 |
|
71
|
8.618 |
|
71 01
8.618 |
|
|
6.660 |
|
|
|
|
| transport
|
85 |
|
|
|
|
| active corporale
|
1.873 |
|
79
|
9.941 |
|
81
|
9.941 |
|
81 01
|
9.941 |
|
|
|
|
9.941 |
|6804 07
| 1.195.129 |
|
15
|
34.992 |
|
50
|
|
|
|
34.992 |
|6804 50
|
|
|
467.660 |
|6804 50 02
|
|
|
| drepturilor
|
15.040 |
|6804 50 03
|
452.620 |
|8000 04
| Partea a V-a ACIUNI ECONOMICE
|
349.789 |
|8004
| ACIUNI GENERALE ECONOMICE, COMERCIALE I |
|
|
| DE MUNC
|
349.789 |
|
01
|
298.681 |
|
20
|
4.835 |
|
20 30
| Alte cheltuieli
|
4.835 |
|
|
4.835 |
|
40
|
6.250 |
|
40 19
|
|
| de munc
|
6.250 |
|
51
|
|
|
|
69.102 |
|
51 01
|
69.102 |
|
|
|
|
|
|
|
|
|
|
|
69.102 |
|
55
|
424 |
|_____________________|___________________________________________|____________|
Anexa nr. 1/04
Pag. 7
- mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
55 02
|
|
|
|
424 |
|
|
|
|
| internaionale
|
424 |
|
57
|
218.070 |
|
57 02
| Ajutoare sociale
|
218.070 |
|
|
218.070 |
|
79
|
51.108 |
|
80
|
51.108 |
|
80 04
| mprumuturi din bugetul asigurrilor
|
|
|
| pentru omaj
|
50.000 |
|
80 09
| mprumuturi acordate de ageniile
|
|
|
| guvernamentale i administrate prin
|
|
|
| agenii de credit
|
1.108 |
|8004 02
| Aciuni generale de munc
|
349.789 |
|
04
| Msuri active pentru combaterea omajului |
80.187 |
|8004 02 05
| Stimularea crerii de locuri de munc
|
218.070 |
|
30
| Alte aciuni generale de munc
|
51.532 |
|9904
| EXCEDENT/DEFICIT
|
142.986 |
|_____________________|___________________________________________|____________|
ANEXA 2/04
SINTEZA
cheltuielilor pe surse, capitole, subcapitole, paragrafe, titluri de cheltuieli pe anul
2006
I - Capitol
II - Subcapitol
III - Paragraf
IV - Grup/Titlu
V - Articol
VI - Alineat
Anexa nr. 2/04
Pag. 1
- mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|5004
| 2.089.128 |
|
01
| 2.011.935 |
|
10
|
72.395 |
|
20
|
68.226 |
|
30
| TITLUL III DOBNZI
|
3.631 |
|
40
|
9.250 |
|
40 09
|
|
|
|
3.000 |
|
40 19
|
|
| de munc
|
6.250 |
|
51
|
|
|
|
406.282 |
|
51 01
|
406.282 |
|
|
|
|
|
|
|
| sociale de stat
|
277.032 |
|
|
|
|
|
|
|
|
|
|
|
69.102 |
|
|
|
|
|
|
|
|
|
|
| sntate
|
59.999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
149 |
|
55
|
424 |
|
55 02
|
|
|
|
424 |
|
|
|
|
| internaionale
|
424 |
|
57
| 1.451.727 |
|
57 01
| Asigurri sociale
| 1.195.129 |
|
57 02
| Ajutoare sociale
|
256.598 |
|
|
253.808 |
|
|
2.790 |
|
70
|
16.144 |
|
71
|
16.144 |
|_____________________|___________________________________________|____________|
Anexa nr. 2/04
Pag. 2
- mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
79
|
61.049 |
|
80
|
51.108 |
|
81
|
9.941 |
|6500 04
| 1.739.339 |
|6500 04 01
| 1.713.254 |
|
10
|
72.395 |
|
20
|
63.391 |
|
30
| TITLUL III DOBNZI
|
3.631 |
|
40
|
3.000 |
|
51
|
|
|
|
337.180 |
|6500 04 57
| 1.233.657 |
|
70
|
16.144 |
|
71
|
16.144 |
|
79
|
9.941 |
|
81
|
9.941 |
|6504
| NVMNT
|
41.558 |
|
01
|
34.032 |
|
10
|
2.329 |
|
10 01
|
1.765 |
|
|
1.202 |
|
|
38 |
|
|
60 |
|
|
216 |
|
|
6 |
|
|
100 |
|
|
118 |
|
|
14 |
|
|
11 |
|
10 03
| Contribuii
|
564 |
|
387 |
|
|
45 |
|
|
|
|
| sntate
|
123 |
|
|
|
|
9 |
|
20
|
25.167 |
|
20 01
| Bunuri i servicii
|
24.178 |
|
|
66 |
|
|
24 |
|
|
1.011 |
|
|
108 |
|
|
120 |
|
|
220 |
|
|
|
|
| internet
|
383 |
|
|
|
|_____________________|___________________________________________|____________|
Anexa nr. 2/04
Pag. 3
- mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
|
19.353 |
|
|
|
| i funcionare
|
2.893 |
|
20 02
| Reparaii curente
|
283 |
|
20 05
|
424 |
|
|
100 |
|
|
324 |
|
20 06
|
30 |
|
30 |
|
20 11
71 |
|
20 30
| Alte cheltuieli
|
181 |
|
|
181 |
|
40
|
3.000 |
|
40 09
|
|
|
|
3.000 |
|
57
|
3.536 |
|
57 02
| Ajutoare sociale
|
3.536 |
|
|
746 |
|
|
2.790 |
|
70
|
7.526 |
|
71
|
7.526 |
|
71 01
7.526 |
|
|
|
|
| transport
|
340 |
|
|
|
|
| active corporale
|
160 |
|
|
|
|
| capitale)
|
7.026 |
|6504 07
|
10.883 |
|
01
|
|
|
|
10.883 |
|6504 50
30.675 |
|6804
| 1.697.781 |
|
01
| 1.679.222 |
|
10
|
70.066 |
|
10 01
|
53.468 |
|
|
35.529 |
|
|
915 |
|
|
2.100 |
|
|
5.571 |
|
|
253 |
|
|
200 |
|
|
5.302 |
|
|
|
|
| afara unitii
|
1.816 |
|
|
123 |
|_____________________|___________________________________________|____________|
Anexa nr. 2/04
Pag. 4
- mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
|
1.659 |
|
10 03
| Contribuii
|
16.598 |
|
11.000 |
|
|
1.350 |
|
|
|
|
| sntate
|
3.748 |
|
|
|
|
500 |
|
20
|
38.224 |
|
20 01
| Bunuri i servicii
|
15.819 |
|
|
550 |
|
|
96 |
|
|
1.950 |
|
|
206 |
|
|
802 |
|
|
2.300 |
|
|
|
|
| internet
|
2.200 |
|
|
|
|
|
3.311 |
|
|
|
| i funcionare
|
4.404 |
|
20 02
| Reparaii curente
|
530 |
|
20 05
|
735 |
|
|
735 |
|
20 06
|
1.049 |
|
800 |
|
|
249 |
|
20 11
128 |
|
20 13
|
300 |
|
20 30
| Alte cheltuieli
|
19.663 |
|
|
|
|
| drepturilor
|
15.040 |
|
|
100 |
|
|
4.523 |
|
30
| TITLUL III DOBNZI
|
3.631 |
|
30 02
3.631 |
|
|
|
|
|
3.631 |
|
51
|
|
|
|
337.180 |
|
51 01
|
337.180 |
|
|
|
|
|
|
|
| sociale de stat
|
277.032 |
|
|
|
|_____________________|___________________________________________|____________|
Anexa nr. 2/04
Pag. 5
- mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
|
|
|
|
|
|
| sntate
|
59.999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
149 |
|
57
| TITLUL VIII ASISTENA SOCIAL
| 1.230.121 |
|
57 01
| Asigurri sociale
| 1.195.129 |
|
57 02
| Ajutoare sociale
|
34.992 |
|
|
34.992 |
|
70
|
8.618 |
|
71
|
8.618 |
|
71 01
8.618 |
|
|
6.660 |
|
|
|
|
| transport
|
85 |
|
|
|
|
| active corporale
|
1.873 |
|
79
|
9.941 |
|
81
|
9.941 |
|
81 01
|
9.941 |
|
|
|
|
9.941 |
|6804 07
| 1.195.129 |
|
15
|
34.992 |
|
50
|
|
|
|
34.992 |
|6804 50
|
|
|
467.660 |
|6804 50 02
|
|
|
| drepturilor
|
15.040 |
|6804 50 03
|
452.620 |
|8000 04
|
349.789 |
|8004
|
|
| DE MUNC
|
349.789 |
|
01
|
298.681 |
|
20
|
4.835 |
|
20 30
| Alte cheltuieli
|
4.835 |
|
|
4.835 |
|
40
|
6.250 |
|
40 19
|
|
| de munc
|
6.250 |
|
51
|
|
|
|
69.102 |
|
51 01
|
69.102 |
|_____________________|___________________________________________|____________|
Anexa nr. 2/04
Pag. 6
- mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
|
|
|
|
|
|
|
|
|
|
69.102 |
|
55
|
424 |
|
55 02
|
|
|
|
424 |
|
|
|
|
| internaionale
|
424 |
|
57
|
218.070 |
|
57 02
| Ajutoare sociale
|
218.070 |
|
|
218.070 |
|
79
|
51.108 |
|
80
|
51.108 |
|
80 04
|
|
|
| pentru omaj
|
50.000 |
|
80 09
|
|
|
|
|
|
| agenii de credit
|
1.108 |
|8004 02
|
349.789 |
|
04
80.187 |
|8004 02 05
|
218.070 |
|
30
|
51.532 |
|5006
| CREDITE EXTERNE
|
19.886 |
|
01
|
6.017 |
|
10
|
29 |
|
20
|
5.988 |
|
70
|
3.926 |
|
71
|
3.926 |
|
79
|
9.943 |
|
80
|
9.943 |
|6806
|
7.102 |
|
01
|
3.176 |
|
10
|
29 |
|
10 01
|
29 |
|
|
29 |
|
20
|
3.147 |
|
20 05
|
653 |
|
|
653 |
|
20 06
|
369 |
|
295 |
|
|
74 |
|
20 12
|
425 |
|
20 13
|
550 |
|
20 16
| Studii i cercetri
|
212 |
|
20 30
| Alte cheltuieli
|
938 |
|
|
938 |
|_____________________|___________________________________________|____________|
Anexa nr. 2/04 Pag. 7 - mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
70
|
3.926 |
|
71
|
3.926 |
|
71 01
3.926 |
|
|
|
|
| active corporale
|
589 |
|
|
|
|
| capitale)
|
3.337 |
|6806 50
|
|
|
7.102 |
|6806 50 03
|
7.102 |
|8006
|
|
| DE MUNC
|
2.841 |
|
01
|
2.841 |
|
20
|
2.841 |
|
20 30
| Alte cheltuieli
|
2.841 |
|
|
2.841 |
|8006 02
|
2.841 |
|8706
| ALTE ACIUNI ECONOMICE
|
9.943 |
|
79
|
9.943 |
|
80
|
9.943 |
|8706 50
| Alte aciuni economice
|
9.943 |
|_____________________|___________________________________________|____________|
ANEXA 3/04/20/01
BUGETUL ASIGURRILOR PENTRU OMAJ
SINTEZA
fondurilor alocate pe surse i pe titluri de cheltuieli pe anul 2006
I - Capitol
II - Subcapitol
III - Paragraf
IV - Grup/Titlu
V - Articol
VI - Alineat
Anexa nr. 3/04/20/01 Pag. 1 - mii lei ______________________________________________________________________________

Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|5000
| TOTAL GENERAL
| 2.109.014 |
|
01
| 2.017.952 |
|
10
|
72.424 |
|
20
|
72.214 |
|
30
| TITLUL III DOBNZI
|
3.631 |
|
40
|
9.250 |
|
51
|
|
|
|
406.282 |
|
55
|
424 |
|
57
| 1.451.727 |
|
70
|
20.070 |
|
71
|
20.070 |
|
79
|
70.992 |
|
80
|
51.108 |
|
81
|
9.941 |
|5004
| 2.089.128 |
|
01
| 2.011.935 |
|
10
|
72.395 |
|
20
|
68.226 |
|
30
| TITLUL III DOBNZI
|
3.631 |
|
40
|
9.250 |
|
40 09
|
|
|
|
3.000 |
|
40 19
|
|
| de munc
|
6.250 |
|
51
|
|
|
|
406.282 |
|
51 01
|
406.282 |
|
|
|
|
|
|
|
| sociale de stat
|
277.032 |
|
|
|
|
|
|
|
|
|
|
|
69.102 |
|
|
|
|
|
|
|_____________________|___________________________________________|____________|
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
|
|
|
| sntate
|
59.999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
149 |
|
55
|
424 |
|
55 02
|
|
|
|
424 |
|
|
|
|
| internaionale
|
424 |
|
57
| 1.451.727 |
|
57 01
| Asigurri sociale
| 1.195.129 |
|
57 02
| Ajutoare sociale
|
256.598 |
|
|
253.808 |
|
|
2.790 |
|
70
|
16.144 |
|
71
|
16.144 |
|
79
|
61.049 |
|
80
|
51.108 |
|
81
|
9.941 |
|5006
| CREDITE EXTERNE
|
19.886 |
|
01
|
6.017 |
|
10
|
29 |
|
20
|
5.988 |
|
70
|
3.926 |
|
71
|
3.926 |
|
79
|
9.943 |
|
80
|
9.943 |
|_____________________|___________________________________________|____________|
ANEXA 3/04/20/02
SINTEZA
(sumele alocate din bugetul asigurrilor pentru omaj)
I - Capitol
II - Subcapitol
III - Paragraf
IV - Grup/Titlu
V - Articol
VI - Alineat
Anexa nr. 3/04/20/02
Pag. 1
- mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|5004
| 2.089.128 |
|
01
| 2.011.935 |
|
10
|
72.395 |
|
20
|
68.226 |
|
30
| TITLUL III DOBNZI
|
3.631 |
|
40
|
9.250 |
|
51
|
|
|
|
406.282 |
|
55
|
424 |
|
57
| 1.451.727 |
|
70
|
16.144 |
|
71
|
16.144 |
|
79
|
61.049 |
|
80
|
51.108 |
|
81
|
9.941 |
|6500 04
| 1.739.339 |
|6500 04 01
| 1.713.254 |
|
10
|
72.395 |
|
20
|
63.391 |
|
30
| TITLUL III DOBNZI
|
3.631 |
|
40
|
3.000 |
|
51
|
|
|
|
337.180 |
|6500 04 57
| 1.233.657 |
|
70
|
16.144 |
|
71
|
16.144 |
|
79
|
9.941 |
|
81
|
9.941 |
|6504
| NVMNT
|
41.558 |
|
01
|
34.032 |
|
10
|
2.329 |
|
20
|
25.167 |
|
40
|
3.000 |
|
57
|
3.536 |
|
70
|
7.526 |
|
71
|
7.526 |
|6504 07
|
10.883 |
|
01
|
|
|_____________________|___________________________________________|____________|
Anexa nr. 3/04/20/02
Pag. 2
- mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
|
10.883 |
|6504 50
30.675 |
|6804
| 1.697.781 |
|
01
| 1.679.222 |
|
10
|
70.066 |
|
20
|
38.224 |
|
30
| TITLUL III DOBNZI
|
3.631 |
|
51
|
|
|
|
337.180 |
|
57
| 1.230.121 |
|
70
|
8.618 |
|
71
|
8.618 |
|
79
|
9.941 |
|
81
|
9.941 |
|6804 07
| 1.195.129 |
|
15
|
34.992 |
|
50
|
|
|
|
34.992 |
|6804 50
|
|
|
467.660 |
|6804 50 02
|
|
|
| drepturilor
|
15.040 |
|6804 50 03
|
452.620 |
|8000 04
|
349.789 |
|8004
|
|
| DE MUNC
|
349.789 |
|
01
|
298.681 |
|
20
|
4.835 |
|
40
|
6.250 |
|
51
|
|
|
|
69.102 |
|
55
|
424 |
|
57
|
218.070 |
|
79
|
51.108 |
|
80
|
51.108 |
|8004 02
|
349.789 |
|
04
80.187 |
|8004 02 05
|
218.070 |
|
30
|
51.532 |
|_____________________|___________________________________________|____________|
ANEXA 3/04/20/03
SINTEZA
I - Capitol
II - Subcapitol
III - Paragraf
IV - Grup/Titlu
V - Articol
VI - Alineat
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|5006
| CREDITE EXTERNE
|
19.886 |
|
01
|
6.017 |
|
10
|
29 |
|
20
|
5.988 |
|
70
|
3.926 |
|
71
|
3.926 |
|
79
|
9.943 |
|
80
|
9.943 |
|6806
|
7.102 |
|
01
|
3.176 |
|
10
|
29 |
|
20
|
3.147 |
|
70
|
3.926 |
|
71
|
3.926 |
|6806 50
|
|
|
7.102 |
|6806 50 03
|
7.102 |
|8006
|
|
| DE MUNC
|
2.841 |
|
01
|
2.841 |
|
20
|
2.841 |
|8006 02
|
2.841 |
|8706
|
9.943 |
|
79
|
9.943 |
|
80
|
9.943 |
|8706 50
|
9.943 |
|_____________________|___________________________________________|____________|
ANEXA 3/04/20/07
BUGETUL
pe capitole, subcapitole, paragrafe, titluri de cheltuieli, articole i alineate pe anul
2006
(sumele alocate de la bugetul asigurrilor pentru omaj)
I - Capitol
II - Subcapitol
III - Paragraf
IV - Grup/Titlu
V - Articol
VI - Alineat
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|5004
| 2.089.128 |
|
01
| 2.011.935 |
|
10
|
72.395 |
|
20
|
68.226 |
|
30
| TITLUL III DOBNZI
|
3.631 |
|
40
|
9.250 |
|
40 09
|
|
|
|
3.000 |
|
40 19
|
|
| de munc
|
6.250 |
|
51
|
|
|
|
406.282 |
|
51 01
|
406.282 |
|
|
|
|
|
|
|
| sociale de stat
|
277.032 |
|
|
|
|
|
|
|
|
|
|
|
69.102 |
|
|
|
|
|
|
|
|
|
|
| sntate
|
59.999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
149 |
|
55
|
424 |
|
55 02
|
|
|
|
424 |
|
|
|
|
| internaionale
|
424 |
|
57
| 1.451.727 |
|
57 01
| Asigurri sociale
| 1.195.129 |
|
57 02
| Ajutoare sociale
|
256.598 |
|
|
253.808 |
|
|
2.790 |
|
70
|
16.144 |
|
71
|
16.144 |
|
79
|
61.049 |
|_____________________|___________________________________________|____________|
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
80
|
51.108 |
|
81
|
9.941 |
|6500 04
| 1.739.339 |
|6500 04 01
| 1.713.254 |
|
10
|
72.395 |
|
20
|
63.391 |
|
30
| TITLUL III DOBNZI
|
3.631 |
|
40
|
3.000 |
|
51
|
|
|
|
337.180 |
|6500 04 57
| 1.233.657 |
|
70
|
16.144 |
|
71
|
16.144 |
|
79
|
9.941 |
|
81
|
9.941 |
|6504
| NVMNT
|
41.558 |
|
01
|
34.032 |
|
10
|
2.329 |
|
10 01
|
1.765 |
|
|
1.202 |
|
|
38 |
|
|
60 |
|
|
216 |
|
|
6 |
|
|
100 |
|
|
118 |
|
|
14 |
|
|
11 |
|
10 03
| Contribuii
|
564 |
|
387 |
|
|
45 |
|
|
|
|
| sntate
|
123 |
|
|
|
|
9 |
|
20
|
25.167 |
|
20 01
| Bunuri i servicii
|
24.178 |
|
|
66 |
|
|
24 |
|
|
1.011 |
|
|
108 |
|
|
120 |
|
|
220 |
|
|
|
|
| internet
|
383 |
|
|
|
|
|
19.353 |
|
20 01 30 | Alte bunuri i servicii pentru
|
|
|_____________________|___________________________________________|____________|
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
| ntreinere i funcionare
|
2.893 |
|
20 02
| Reparaii curente
|
283 |
|
20 05
|
424 |
|
|
100 |
|
|
324 |
|
20 06
|
30 |
|
30 |
|
20 11
71 |
|
20 30
| Alte cheltuieli
|
181 |
|
|
181 |
|
40
|
3.000 |
|
40 09
|
|
|
|
3.000 |
|
57
|
3.536 |
|
57 02
| Ajutoare sociale
|
3.536 |
|
|
746 |
|
|
2.790 |
|
70
|
7.526 |
|
71
|
7.526 |
|
71 01
7.526 |
|
|
|
|
| transport
|
340 |
|
|
|
|
| active corporale
|
160 |
|
|
|
|
| capitale)
|
7.026 |
|6504 07
|
10.883 |
|
01
|
|
|
|
10.883 |
|6504 50
30.675 |
|6804
| 1.697.781 |
|
01
| 1.679.222 |
|
10
|
70.066 |
|
10 01
|
53.468 |
|
|
35.529 |
|
|
915 |
|
|
2.100 |
|
|
5.571 |
|
|
253 |
|
|
200 |
|
|
5.302 |
|
|
|
|
| afara unitii
|
1.816 |
|
|
123 |
|
|
1.659 |
|
10 03
| Contribuii
|
16.598 |
|
|
|
|_____________________|___________________________________________|____________|
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
| stat
|
11.000 |
|
|
1.350 |
|
|
|
|
| sntate
|
3.748 |
|
|
|
|
500 |
|
20
|
38.224 |
|
20 01
| Bunuri i servicii
|
15.819 |
|
|
550 |
|
|
96 |
|
|
1.950 |
|
|
206 |
|
|
802 |
|
|
2.300 |
|
|
|
|
| internet
|
2.200 |
|
|
|
|
|
3.311 |
|
|
|
| i funcionare
|
4.404 |
|
20 02
| Reparaii curente
|
530 |
|
20 05
|
735 |
|
|
735 |
|
20 06
|
1.049 |
|
800 |
|
|
249 |
|
20 11
128 |
|
20 13
|
300 |
|
20 30
| Alte cheltuieli
|
19.663 |
|
|
|
|
| drepturilor
|
15.040 |
|
|
100 |
|
|
4.523 |
|
30
| TITLUL III DOBNZI
|
3.631 |
|
30 02
3.631 |
|
|
|
|
|
3.631 |
|
51
|
|
|
|
337.180 |
|
51 01
|
337.180 |
|
|
|
|
|
|
|
| sociale de stat
|
277.032 |
|
|
|
|
|
|
|
|
|
|
| sntate
|
59.999 |
|
|
|
|_____________________|___________________________________________|____________|
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
149 |
|
57
| 1.230.121 |
|
57 01
| Asigurri sociale
| 1.195.129 |
|
57 02
| Ajutoare sociale
|
34.992 |
|
|
34.992 |
|
70
|
8.618 |
|
71
|
8.618 |
|
71 01
8.618 |
|
|
6.660 |
|
|
|
|
| transport
|
85 |
|
|
|
|
| active corporale
|
1.873 |
|
79
|
9.941 |
|
81
|
9.941 |
|
81 01
|
9.941 |
|
|
|
|
9.941 |
|6804 07
| 1.195.129 |
|
15
|
34.992 |
|
50
|
|
|
|
34.992 |
|6804 50
|
|
|
467.660 |
|6804 50 02
|
|
|
| drepturilor
|
15.040 |
|6804 50 03
|
452.620 |
|8000 04
|
349.789 |
|8004
|
|
| DE MUNC
|
349.789 |
|
01
|
298.681 |
|
20
|
4.835 |
|
20 30
| Alte cheltuieli
|
4.835 |
|
|
4.835 |
|
40
|
6.250 |
|
40 19
|
|
| de munc
|
6.250 |
|
51
|
|
|
|
69.102 |
|
51 01
|
69.102 |
|
|
|
|
|
|
|
|
|
|
|
69.102 |
|
55
|
424 |
|_____________________|___________________________________________|____________|

Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|
55 02
|
|
|
|
424 |
|
|
|
|
| internaionale
|
424 |
|
57
|
218.070 |
|
57 02
| Ajutoare sociale
|
218.070 |
|
|
218.070 |
|
79
|
51.108 |
|
80
|
51.108 |
|
80 04
|
|
|
| pentru omaj
|
50.000 |
|
80 09
|
|
|
|
|
|
| agenii de credit
|
1.108 |
|8004 02
|
349.789 |
|
04
80.187 |
|8004 02 05
|
218.070 |
|
30
|
51.532 |
|_____________________|___________________________________________|____________|
ANEXA 3/04/20/08
Ministerul Muncii, Solidaritii Sociale i Familiei
Numrul maxim de posturi i fondul aferent salariilor de baz pe anii 2005 - 2006
(SUMELE ALOCATE PRIN BUGETUL ASIGURRILOR PENTRU OMAJ)
Anexa 3/04/20/08 Pag. 1
- mii lei ______________________________________________________________________________
|
|Numr |Salariul |Modificarea |Numr |Fond
|
|
|maxim |aferent
|
|
|de
|salariilor|
|
|posturi|luna
|
|n anul|anul 2006 |
|
| 2005 | 2005
|anul 2005
| 2006 |
|
|____________________________|_______|_________|____________|_______|__________|
|
0
|
1
|
2
|
3
|4 = 1+3| 5 = 2*4* |
|
|
|
|
|
| 12 luni |
|____________________________|_______|_________|____________|_______|__________|
|TOTAL:
| 3.464 |
|
11 | 3.475 |
36.732 |
|din care:
|
|
|
|
|
|
|6504 NVMNT - OMAJ
|
115 |
|
|
115 |
1.202 |
|din care:
|
|
|
|
|
|
|V.A. Funcii publice
|
|
|
|
|
|
|generale (conform
|
|
|
|
|
|
|O.U. nr. 92/2004)
|
98 |
|
|
98 |
1.048 |
|
|
|
|
|
|
|conducere
|
10 |
|
|
10 |
158 |
|Director executiv
|
5 |
1,32 |
|
5 |
79 |
|
5 |
1,32 |
|
5 |
79 |
|
|
|
|
|
|
|execuie
|
88 |
|
|
88 |
890 |
|
|
|
|
|
|
|superioare
|
76 |
|
|
76 |
765 |
16 |
1,32 |
-9 |
7 |
111 |
9 |
1,18 |
-3 |
6 |
85 |
6 |
1,07 |
|
6 |
77 |
1 |
1,18 |
|
1 |
14 |
|
|
|
|
|
|
|treapta 1
|
2 |
0,96 |
|
2 |
23 |
|
|
|
|
|
|
|treapta 2
|
|
0,86 |
1 |
1 |
10 |
|
|
|
|
|
|
|treapta 3
|
1 |
0,80 |
-1 |
|
|
5 |
0,96 |
|
5 |
58 |
|
|
|
|
|
|
|treapta 1
|
5 |
0,96 |
-2 |
3 |
35 |
|
|
|
|
|
|
|treapta 2
|
1 |
0,86 |
|
1 |
10 |
|____________________________|_______|_________|____________|_______|__________|
Anexa 3/04/20/08 Pag. 2
- mii lei ______________________________________________________________________________
|
|
|
|maxim |aferent
|
|
|de
|salariilor|
|
|posturi|luna
|
|n anul|anul 2006 |
|
| 2005 | 2005
|anul 2005
| 2006 |
|
|____________________________|_______|_________|____________|_______|__________|
|
0
|
1
|
2
|
3
|4 = 1+3| 5 = 2*4* |
|
|
|
|
|
| 12 luni |
|____________________________|_______|_________|____________|_______|__________|
|
|
|
|
|
|
|treapta 3
|
2 |
0,80 |
3 |
5 |
48 |
|
1 |
0,72 |
|
1 |
9 |
|
5 |
0,62 |
2 |
7 |
52 |
1 |
0,72 |
|
1 |
9 |
3 |
0,67 |
|
3 |
24 |
18 |
0,62 |
9 |
27 |
201 |
|
|
|
|
|
|
|superioare de scurt durat |
8 |
|
|
8 |
91 |
|
|
|
|
|
|
|superior treapta 1
|
3 |
1,13 |
|
3 |
41 |
|
|
|
|
|
|
|superior treapta 2
|
1 |
0,92 |
|
1 |
11 |
|
|
|
|
|
|
|superior treapta 3
|
4 |
0,82 |
|
4 |
39 |
|c. Clasa III - studii medii |
4 |
|
|
4 |
33 |
3 |
0,72 |
|
3 |
26 |
1 |
0,62 |
|
1 |
7 |
|
|
|
|
|
|munc
|
|
|
|
|
|
11 |
|
|
11 |
109 |
|Consilier, expert inspector |
|
|
|
|
|
|de specialitate gradul I,
|
|
|
|
|
|
|inginer, economist
|
|
|
|
|
|
|specialist IA
|
9 |
0,86 |
|
9 |
93 |
|
|
|
|
|
|
|
|
|
|
|
|
|gradul IV, economist,
|
|
|
|
|
|
|referent, inginer gradul III|
2 |
0,69 |
|
2 |
17 |
|
|
|
|
|
|munc
|
|
|
|
|
|
6 |
|
|
6 |
45 |
|ofer II
|
6 |
0,62 |
|
6 |
45 |
|
|
|
|
|
|SOCIAL - OMAJ
| 3.349 |
|
11 | 3.360 |
35.529 |
|din care:
|
|
|
|
|
|
|____________________________|_______|_________|____________|_______|__________|
Anexa 3/04/20/08 Pag. 3
- mii lei ______________________________________________________________________________
|
|
|
|maxim |aferent
|
|
|de
|salariilor|
|
|posturi|luna
|
|n anul|anul 2006 |
|
| 2005 | 2005
|anul 2005
| 2006 |
|
|____________________________|_______|_________|____________|_______|__________|
|
0
|
1
|
2
|
3
|4 = 1+3| 5 = 2*4* |
|
|
|
|
|
| 12 luni |
|____________________________|_______|_________|____________|_______|__________|
|V.A. Funcii publice
|
|
|
|
|
|
|generale (conform
|
|
|
|
|
|
|O.U. nr. 92/2004)
| 3.275 |
|
16 | 3.291 |
35.095 |
|1. nali funcionari
|
|
|
|
|
|
|publici
|
1 |
|
|
1 |
46 |
|Director general executiv
|
1 |
3,87 |
|
1 |
46 |
|
|
|
|
|
|
|conducere
|
369 |
|
|
369 |
5.870 |
|Director
|
9 |
1,41 |
|
9 |
152 |
|ef serviciu
|
14 |
1,41 |
|
14 |
237 |
|Director executiv
|
42 |
1,32 |
|
42 |
665 |
|
84 |
1,32 |
|
84 |
1.331 |
|ef serviciu, ef
|
|
|
|
|
|
|
|
|
|
|
|nivel ora
|
88 |
1,32 |
|
88 |
1.394 |
|ef serviciu, ef
|
|
|
|
|
|
|
|
|
|
|
|nivel comun
|
132 |
1,32 |
|
132 |
2.091 |
|
|
|
|
|
|
|execuie
| 2.905 |
|
16 | 2.921 |
29.179 |
|
|
|
|
|
|
|superioare
| 1.461 |
|
12 | 1.473 |
17.597 |
23 |
1,41 |
5 |
28 |
474 |
4 |
1,23 |
|
4 |
59 |
9 |
1,11 |
|
9 |
120 |
|
|
|
|
|
|treapta 1
|
1 |
1,41 |
|
1 |
17 |
|
|
|
|
|
|
|treapta 1
|
2 |
1,00 |
|
2 |
24 |
15 |
1,00 |
|
15 |
180 |
1 |
0,90 |
|
1 |
11 |
1 |
0,83 |
|
1 |
10 |
|
|
|
|
|
|
|treapta 1
|
10 |
1,00 |
|
10 |
120 |
|
|
|
|
|
|
|treapta 2
|
4 |
0,90 |
|
4 |
43 |
|
|
|
|
|
|
|treapta 3
|
2 |
0,83 |
|
2 |
20 |
|
|
|
|
|
|treapta 1
|
1 |
1,00 |
|
1 |
12 |
|
|
|
|
|
|treapta 2
|
1 |
0,90 |
|
1 |
11 |
|
1 |
0,75 |
|
1 |
9 |
|____________________________|_______|_________|____________|_______|__________|
Anexa 3/04/20/08 Pag. 4
- mii lei ______________________________________________________________________________
|
|
|
|maxim |aferent
|
|
|de
|salariilor|
|
|posturi|luna
|
|n anul|anul 2006 |
|
| 2005 | 2005
|anul 2005
| 2006 |
|
|____________________________|_______|_________|____________|_______|__________|
|
0
|
1
|
2
|
3
|4 = 1+3| 5 = 2*4* |
|
|
|
|
|
| 12 luni |
|____________________________|_______|_________|____________|_______|__________|
|
1 |
0,70 |
|
1 |
8 |
|
4 |
0,65 |
|
4 |
31 |
5 |
0,75 |
|
5 |
45 |
1 |
0,70 |
|
1 |
8 |
22 |
0,65 |
|
22 |
172 |
|
|
|
|
|
|treapta 1
|
1 |
0,75 |
|
1 |
9 |
|
|
|
|
|
|treapta 2
|
5 |
0,70 |
|
5 |
42 |
|Inspector debutant
|
12 |
0,48 |
|
12 |
69 |
1 |
0,48 |
|
1 |
6 |
1 |
1,56 |
|
1 |
19 |
1 |
0,82 |
|
1 |
10 |
301 |
1,32 |
4 |
305 |
4.831 |
219 |
1,18 |
|
219 |
3.101 |
76 |
1,07 |
|
76 |
976 |
|
|
1,32 |
1 |
1 |
16 |
|
1 |
1,07 |
|
1 |
13 |
|
|
|
|
|
|treapta 1
|
9 |
1,32 |
|
9 |
143 |
|
|
|
|
|
|treapta 2
|
5 |
1,18 |
|
5 |
71 |
|
|
|
|
|
|treapta 3
|
5 |
1,07 |
|
5 |
64 |
|
|
|
|
|
|
|treapta 1
|
5 |
0,96 |
|
5 |
58 |
|
|
|
|
|
|
|treapta 2
|
4 |
0,86 |
|
4 |
41 |
|
|
|
|
|
|
|treapta 3
|
4 |
0,80 |
|
4 |
38 |
43 |
0,96 |
|
43 |
495 |
10 |
0,86 |
|
10 |
103 |
13 |
0,80 |
|
13 |
125 |
|
|
|
|
|
|
|treapta 1
|
120 |
0,96 |
1 |
121 |
1.394 |
|
|
|
|
|
|
|treapta 2
|
100 |
0,86 |
|
100 |
1.032 |
|
|
|
|
|
|
|treapta 3
|
29 |
0,80 |
|
29 |
278 |
|____________________________|_______|_________|____________|_______|__________|
Anexa 3/04/20/08 Pag. 5
- mii lei ______________________________________________________________________________
|
|
|
|maxim |aferent
|
|
|de
|salariilor|
|
|posturi|luna
|
|n anul|anul 2006 |
|
| 2005 | 2005
|anul 2005
| 2006 |
|
|____________________________|_______|_________|____________|_______|__________|
|
0
|
1
|
2
|
3
|4 = 1+3| 5 = 2*4* |
|
|
|
|
|
| 12 luni |
|____________________________|_______|_________|____________|_______|__________|
|
|
|
|
|
|treapta 1
|
18 |
0,96 |
|
18 |
207 |
|
|
|
|
|
|treapta 2
|
9 |
0,86 |
|
9 |
93 |
|
|
|
|
|
|treapta 3
|
6 |
0,80 |
|
6 |
58 |
2 |
0,62 |
|
2 |
15 |
|
3 |
0,72 |
|
3 |
26 |
|
5 |
0,67 |
|
5 |
40 |
|
36 |
0,62 |
|
36 |
268 |
24 |
0,72 |
1 |
25 |
216 |
15 |
0,67 |
|
15 |
121 |
139 |
0,62 |
|
139 |
1.034 |
|
|
|
|
|
|treapta 1
|
3 |
0,72 |
|
3 |
26 |
|
|
|
|
|
|treapta 2
|
3 |
0,67 |
|
3 |
24 |
|
|
|
|
|
|treapta 3
|
38 |
0,62 |
|
38 |
283 |
|Expert debutant
|
9 |
0,48 |
|
9 |
52 |
|Inspector debutant
|
23 |
0,48 |
|
23 |
132 |
4 |
0,48 |
|
4 |
23 |
4 |
1,32 |
|
4 |
63 |
15 |
1,18 |
|
15 |
212 |

23 |
1,07 |
|
23 |
295 |
7 |
0,96 |
|
7 |
81 |
1 |
0,86 |
|
1 |
10 |
1 |
0,80 |
|
1 |
10 |
|
|
|
|
|
|
|superioare de scurt durata |
169 |
|
|
169 |
1.923 |
|
|
|
|
|
|
|superior treapta 1
|
4 |
1,14 |
|
4 |
55 |
|
|
|
|
|
|
|
1 |
0,77 |
|
1 |
9 |
|
|
|
|
|
|
|asistent treapta 3
|
2 |
0,43 |
|
2 |
10 |
|
|
|
|
|
|
|superior treapta 1
|
73 |
1,13 |
|
73 |
990 |
|
|
|
|
|
|
|superior treapta 2
|
40 |
0,92 |
|
40 |
442 |
|____________________________|_______|_________|____________|_______|__________|
Anexa 3/04/20/08 Pag. 6
- mii lei ______________________________________________________________________________
|
|
|
|maxim |aferent
|
|
|de
|salariilor|
|
|posturi|luna
|
|n anul|anul 2006 |
|
| 2005 | 2005
|anul 2005
| 2006 |
|
|____________________________|_______|_________|____________|_______|__________|
|
0
|
1
|
2
|
3
|4 = 1+3| 5 = 2*4* |
|
|
|
|
|
| 12 luni |
|____________________________|_______|_________|____________|_______|__________|
|
|
|
|
|
|
|superior treapta 3
|
15 |
0,82 |
|
15 |
148 |
|
|
|
|
|
|
|
15 |
0,76 |
|
15 |
137 |
|
|
|
|
|
|
|
7 |
0,74 |
|
7 |
62 |
|
|
|
|
|
|
|
4 |
0,57 |
|
4 |
27 |
|
|
|
|
|
|
|asistent treapta 1
|
4 |
0,47 |
|
4 |
23 |
|
|
|
|
|
|
|asistent treapta 3
|
4 |
0,43 |
|
4 |
21 |
|c. Clasa III - studii medii | 1.275 |
|
4 | 1.279 |
9.659 |
19 |
0,74 |
|
19 |
169 |
2 |
0,64 |
|
2 |
15 |
1 |
0,57 |
|
1 |
7 |
5 |
0,51 |
|
5 |
31 |
2 |
0,48 |
|
2 |
12 |
4 |
0,47 |
|
4 |
23 |
2 |
0,45 |
|
2 |
11 |
1 |
0,42 |
|
1 |
5 |
|Referent debutant
|
4 |
0,41 |
|
4 |
20 |
606 |
0,72 |
|
606 |
5.236 |
251 |
0,62 |
|
251 |
1.867 |
88 |
0,55 |
|
88 |
581 |
132 |
0,51 |
2 |
134 |
820 |
64 |
0,48 |
|
64 |
369 |
13 |
0,46 |
|
13 |
72 |
4 |
0,45 |
2 |
6 |
32 |
15 |
0,44 |
|
15 |
79 |
57 |
0,42 |
|
57 |
287 |
|Referent debutant
|
5 |
0,41 |
|
5 |
25 |
|
|
|
|
|
|munc
|
|
|
|
|
|
10 |
|
|
10 |
86 |
|____________________________|_______|_________|____________|_______|__________|
Anexa 3/04/20/08 Pag. 7
- mii lei ______________________________________________________________________________
|
|
|
|maxim |aferent
|
|
|de
|salariilor|
|
|posturi|luna
|
|n anul|anul 2006 |
|
| 2005 | 2005
|anul 2005
| 2006 |
|
|____________________________|_______|_________|____________|_______|__________|
|
0
|
1
|
2
|
3
|4 = 1+3| 5 = 2*4* |
|
|
|
|
|
| 12 luni |
|____________________________|_______|_________|____________|_______|__________|
|
|
|
|
|
|de specialitate gradul I,
|
|
|
|
|
|
|inginer, economist
|
|
|
|
|
|
|specialist IA
|
1 |
1,19 |
|
1 |
14 |
|
|
|
|
|
|
|
|
|
|
|
|
|gradul III, economist,
|
|
|
|
|
|
|referent, inginer gradul II |
3 |
0,94 |
|
3 |
34 |
|Referent IA
|
2 |
0,61 |
|
2 |
15 |
|Referent I
|
2 |
0,53 |
|
2 |
13 |
|Referent III
|
1 |
0,43 |
1 |
2 |
10 |
|Referent IV
|
1 |
0,40 |
-1 |
|
|
|
|
|
|
|
|munc
|
|
|
|
|
|
64 |
|
-5 |
59 |
348 |
|Stenodactilograf I
|
4 |
0,45 |
|
4 |
22 |
|Stenodactilograf II
|
1 |
0,41 |
|
1 |
5 |
|Administrator I
|
2 |
0,54 |
|
2 |
13 |
|Casier magaziner; I
|
3 |
0,47 |
|
3 |
17 |
|Funcionar arhivar; I
|
9 |
0,46 |
|
9 |
50 |
|Funcionar arhivar; II
|
1 |
0,43 |
|
1 |
5 |
|ofer IA
|
2 |
0,62 |
|
2 |
15 |
|ofer II
|
24 |
0,51 |
|
24 |
147 |
|Muncitor calificat I
|
4 |
0,51 |
|
4 |
24 |
|Muncitor calificat II
|
5 |
0,49 |
|
5 |
29 |
|Muncitor calificat III
|
4 |
0,45 |
|
4 |
22 |
|Muncitor calificat IV
|
5 |
0,38 |
-5 |
|
|
|____________________________|_______|_________|____________|_______|__________|
ANEXA 3/04/20/09
BUGETUL
pe capitole, subcapitole, paragrafe, titluri de cheltuieli, articole i aliniate pe anul
2006
I - Capitol
II - Subcapitol
III - Paragraf
IV - Grup/Titlu
V - Articol
VI - Alineat
Anexa nr. 3/04/20/09
Pag. 1 - mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|5006
| CREDITE EXTERNE
|
|
|
|
|
19.886 |
|
01
|
6.017 |
|
10
|
29 |
|
20
|
5.988 |
|
70
|
3.926 |
|
71
|
3.926 |
|
79
|
9.943 |
|
80
|
9.943 |
|6806
|
7.102 |
|
01
|
3.176 |
|
10
|
29 |
|
10 01
|
29 |
|
|
29 |
|
20
|
3.147 |
|
20 05
|
653 |
|
|
653 |
|
20 06
|
369 |
|
295 |
|
|
74 |
|
20 12
|
425 |
|
20 13
|
550 |
|
20 16
| Studii i cercetri
|
212 |
|
20 30
| Alte cheltuieli
|
938 |
|
|
938 |
|
70
|
3.926 |
|
71
|
3.926 |
|
71 01
3.926 |
|
|
|
|
| active corporale
|
589 |
|
|
|
|
| capitale)
|
3.337 |
|6806 50
|
|
|
7.102 |
|6806 50 03
|
7.102 |
|8006
|
|
| DE MUNC
|
2.841 |
|
01
|
2.841 |
|
20
|
2.841 |
|
20 30
| Alte cheltuieli
|
2.841 |
|
|
2.841 |
|8006 02
|
2.841 |
|_____________________|___________________________________________|____________|
Anexa nr. 3/04/20/09
Pag. 2 - mii lei ______________________________________________________________________________
Denumire indicator
|
2006
|
|
| |
| | |
|
| Program
|
|____|__|___|__|__|___|___________________________________________|____________|
|
A
|
B
|
1
|
|_____________________|___________________________________________|____________|
|8706
|
9.943 |
|
79
|
9.943 |
|
80
|
9.943 |
|8706 50
|
9.943 |
|_____________________|___________________________________________|____________|
ANEXA 3/04/20/118
TOTAL
CAPITOL/GRUP/SURS
________________________________________________________________________________
0
1
2 = 3 + ... + 9
________________________________________________________________________________

pn la
n 2005
PROGRAM
ESTIMRI
31.12.2004
2006
_____________________________________________
2007
2008
2009
anii
ulteriori
________________________________________________________________________________
3
4
5
6
7
8
9
________________________________________________________________________________
TOTAL GENERAL (Tip: C. alte cheltuieli de investiii)
________________________________________________________________________________
I
136.648
55.747
21.781
20.070
19.247
12.204
7.399
200
II
136.648
55.747
21.781
20.070
19.247
12.204
7.399
200
1.1 Surse proprii
1.2 Credite int.
11.744
15.055
11.744
I
II
I
16.144
15.055
16.144
1.3 Credite ext.

44.003
6.726
3.926
44.003
6.726
3.926
1.4 Buget de asig. soc. de stat
13.202
II
13.202
I
12.204
12.204
75.948
7.399
75.948
7.399
200
200
60.700
6.045
II
60.700
6.045
I
II
1.5 Alte surse
I
II
________________________________________________________________________________
Capitol: 65.04 -- NVMNT (Tip: C. ALTE CHELTUIELI DE INVESTIII)
________________________________________________________________________________
I
18.799
2.673
7.100
7.526
500
500
500
II
18.799
2.673
7.100
7.526
500
500
500
1.1 Surse proprii
1.2 Credite int.
2.673
7.100
2.673
7.100
I
II
I
7.526
II
7.526
1.3 Credite ext.
I
II
I
II
500
500
500
500
18.799
500
18.799
500
1.5 Alte surse
I
II
________________________________________________________________________________
TOTAL
CAPITOL/GRUP/SURS
________________________________________________________________________________
0
1
2 = 3 + ... + 9
________________________________________________________________________________
pn la
n 2005
PROGRAM
ESTIMRI
31.12.2004
2006
_____________________________________________
2007
2008
2009
anii
ulteriori
________________________________________________________________________________
3
4
5
6
7
8
9
________________________________________________________________________________
________________________________________________________________________________
I
117.849
53.074
14.681
12.544
18.747
11.704
6.899
200
II
117.849
53.074
14.681
12.544
18.747
11.704
6.899
200
1.1 Surse proprii
1.2 Credite int.
9.071
7.955
9.071
I
II
I
8.618
7.955
8.618
1.3 Credite ext.

44.003
6.726
3.926
44.003
6.726
3.926
12.702
11.704
12.702
11.704
I
I
6.045
II
6.045
57.149
6.899
57.149
6.899
200
200
60.700
60.700
I
II
1.5 Alte surse
I
II
________________________________________________________________________________
Programul s-a obinut din centralizarea a 6 fie.

NOT:
Credite Interne - Buget asigurri pentru omaj
ANEXA 3/04/20/119
Pag. 1
Capitol 65.04 -- NVMNT
Cod 20.65.04.0001b INV
FIA
________________________________________________________________________________
A. DATE GENERALE
1.
1.1
1.2
1.3
Date geografice:
Jude/Sector
Municipiu/Ora/Comun
Amplasament


(n preuri luna
/anul
)
/anul
)
2.673
7.100
2.000
________________________________________________________________________________
Pag. 2
(Cod obiectiv : 20.65.04.0001b INV)
- mii lei ________________________________________________________________________________
________________________________________________________________________________
0
________________________________________________________________________________
I/II TOTAL
EFECTUATE
PRELIMINATE ________________________________________
pn la
n 2005
PROGRAM
ESTIMRI
31.12.2004
2006
_______________________________
2007
2008
2009 anii
ulteriori
________________________________________________________________________________
1
2=3+..+9
3
4
5
6
7
8
9
________________________________________________________________________________
I
11.773
2.673
7.100
500
500
500
500
II
11.773
2.673
7.100
500
500
500
500
din care:
1.1 Surse proprii
I
II
1.2 Credite int.
I
11.773
II
11.773
2.673
2.673
1.3 Credite ext.

I
II
7.100
7.100

I
II
500
500
500
500
500
500
500
500
1.5 Alte surse

I
II
________________________________________________________________________________
________________________________________________________________________________
Pag. 3
Capitol 65.04 -- NVMNT
Cod 20.65.04.0002 RK
FIA
________________________________________________________________________________
A. DATE GENERALE
1.
1.1
1.2
1.3
Date geografice:
Jude/Sector
Municipiu/Ora/Comun
Amplasament
BUCURETI

(n preuri luna
/anul
)
/anul
)
7.026
________________________________________________________________________________
Pag. 4
(Cod obiectiv: 20.65.04.0002 RK)
- mii lei ________________________________________________________________________________
________________________________________________________________________________
0
________________________________________________________________________________
I/II TOTAL
EFECTUATE
PRELIMINATE ________________________________________
pn la
n 2005
PROGRAM
ESTIMRI
31.12.2004
2006
_______________________________
2007
2008
2009 anii
ulteriori
________________________________________________________________________________
1
2=3+..+9
3
4
5
6
7
8
9
________________________________________________________________________________
I
7.026
7.026
II
7.026
7.026
din care:
1.1 Surse proprii
I
II
1.2 Credite int.
I
7.026
II
7.026
7.026
7.026
1.3 Credite ext.

I
II
I
II
1.5 Alte surse
I
II
________________________________________________________________________________
________________________________________________________________________________
Pag. 5
Cod 20.68.04.0002 RK
FIA
________________________________________________________________________________
A. DATE GENERALE
1.
1.1
1.2
1.3
Date geografice:
Jude/Sector
Municipiu/Ora/Comun
Amplasament

BUCURETI

(n preuri luna
/anul
)

/anul
)
1.100
________________________________________________________________________________
Pag. 6
(Cod obiectiv : 20.68.04.0002 RK)
- mii lei ________________________________________________________________________________
________________________________________________________________________________
0
________________________________________________________________________________
I/II TOTAL
EFECTUATE
PRELIMINATE ________________________________________
pn la
n 2005
PROGRAM
ESTIMRI
31.12.2004
2006
_______________________________
2007
2008
2009 anii
ulteriori
________________________________________________________________________________
1
2=3+..+9
3
4
5
6
7
8
9
________________________________________________________________________________
I
1.100
300
200
200
200
200
II
1.100
300
200
200
200
200
din care:
1.1 Surse proprii
I
II
1.2 Credite int.
I
1.100
II
1.100
300
300
200
200
200
200
200
200
200
200
1.3 Credite ext.

I
II
I
II
1.5 Alte surse
I
II
________________________________________________________________________________
________________________________________________________________________________
Pag. 7
Cod 20.68.04.001a ANOFM
FIA
a) achiziii de imobile
________________________________________________________________________________
A. DATE GENERALE
1.
1.1
1.2
1.3
Date geografice:
Jude/Sector
Municipiu/Ora/Comun
Amplasament

(n preuri luna
/anul
)
/anul
)
4.500
15.360
________________________________________________________________________________
Pag. 8
(Cod obiectiv : 20.68.04.001a ANOFM)
- mii lei ________________________________________________________________________________
________________________________________________________________________________
0
________________________________________________________________________________
I/II TOTAL
EFECTUATE
PRELIMINATE ________________________________________
pn la
n 2005
PROGRAM
ESTIMRI
31.12.2004
2006
_______________________________
2007
2008
2009 anii
ulteriori
________________________________________________________________________________
1
2=3+..+9
3
4
5
6
7
8
9
________________________________________________________________________________
I
19.860
4.500
6.360 4.000 5.000
II
19.860
4.500
6.360 4.000 5.000
din care:
1.1 Surse proprii
I
II
1.2 Credite int.
I
19.860
II
19.860
4.500
4.500
6.360
6.360
4.000
4.000
5.000
5.000
1.3 Credite ext.

I
II
I
II
1.5 Alte surse
I
II
________________________________________________________________________________
________________________________________________________________________________
Pag. 9
Cod 20.68.01.001b ANOFM
FIA
d) dotri independente
________________________________________________________________________________
A. DATE GENERALE
1.
1.1
1.2
1.3
Date geografice:
Jude/Sector
Municipiu/Ora/Comun
Amplasament
BUCURETI

(n preuri luna
/anul
)
/anul
)
1.945
21.391
________________________________________________________________________________
Pag. 10
(Cod obiectiv : 20.68.04.001b ANOFM)

- mii lei ________________________________________________________________________________
________________________________________________________________________________
0
________________________________________________________________________________
I/II TOTAL
EFECTUATE
PRELIMINATE ________________________________________
pn la
n 2005
PROGRAM
ESTIMRI
31.12.2004
2006
_______________________________
2007
2008
2009 anii
ulteriori
________________________________________________________________________________
1
2=3+..+9
3
4
5
6
7
8
9
________________________________________________________________________________
I
23.336
1.945
1.061
7.127 6.504 6.699
II
23.336
1.945
1.061
7.127 6.504 6.699
din care:
1.1 Surse proprii
I
II
1.2 Credite int.
I
23.336
II
23.336
1.945
1.945
1.061
1.061
7.127
7.127
6.504
6.504
6.699
6.699
1.3 Credite ext.

I
II
I
II
1.5 Alte surse
I
II
________________________________________________________________________________
________________________________________________________________________________
Pag. 11
Cod 20.68.04.001BM ANOFM
FIA
________________________________________________________________________________
A. DATE GENERALE
1.
1.1
1.2
1.3
Date geografice:
Jude/Sector
Municipiu/Ora/Comun
Amplasament

(n preuri luna
/anul
)
/anul
)
53.074
8.236
12.243
________________________________________________________________________________
Pag. 12
(Cod obiectiv: 20.68.04.001BM ANOFM)
- mii lei ________________________________________________________________________________
________________________________________________________________________________
0
________________________________________________________________________________
I/II TOTAL
EFECTUATE
PRELIMINATE ________________________________________
pn la
n 2005
PROGRAM
ESTIMRI
31.12.2004
2006
_______________________________
2007
2008
2009 anii
ulteriori
________________________________________________________________________________
1
2=3+..+9
3
4
5
6
7
8
9
________________________________________________________________________________
I
73.553
53.074
8.236
4.823
7.420
II
73.553
53.074
8.236
4.823
7.420
din care:
1.1 Surse proprii
I
II
1.2 Credite int.
I
12.853
II
12.853
9.071
9.071
1.510
1.510
897
897
1.375
1.375
1.3 Credite ext.

I
60.700
II
60.700
44.003
44.003
6.726
6.726
3.926
3.926
6.045
6.045

I
II
1.5 Alte surse
I
II
________________________________________________________________________________
________________________________________________________________________________
---------------

Lege380 2005

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LEGE Nr.

380 din 15 decembrie 2005

- milioane lei 19.637,7

- milioane lei 19.180,6

Aceast lege a fost adoptat de Parlamentul Romniei, cu respectarea prevederilor art. 65

(sumele alocate din bugetul asigurrilor sociale de stat)

|Inspector asistent treapta 2|

|Referent superior treapta 2 |

1.1 Surse proprii

1.2 Credite int.

1.3 Credite ext.

1.4 Buget de asig. pt. omaj

1.5 Alte surse

1.1 Surse proprii

1.2 Credite int.

1.3 Credite ext.

1.4 Buget de asig. pt. omaj

1.5 Alte surse

MINISTERUL MUNCII, SOLIDARITII SOCIALE I FAMILIEI

(Tip: C. ALTE CHELTUIELI DE INVESTIII)

1.2 Credite int.

1.3 Credite ext.

1.4 Buget de asig. pt. omaj

1.5 Alte surse

Programul s-a obinut din centralizarea a 8 fie.

2. Date referitoare la studiul de fezabilitate

1. Valoarea total la deschiderea finanrii

MINISTERUL MUNCII, SOLIDARITII SOCIALE I FAMILIEI

2. Date referitoare la studiul de fezabilitate

1.4 Buget de asig. pt. omaj

2. Date referitoare la studiul de fezabilitate

7. Valoarea rmas de finanat la 31/12/2005 (mii lei)

Tipul cheltuielii: C - alte cheltuieli de investiii

2. Date referitoare la studiul de fezabilitate

1.2 Credite int.

2. Date referitoare la studiul de fezabilitate

(Cod obiectiv: 20.68.03.001a CNPAS)

2. Date referitoare la studiul de fezabilitate

1.3 Credite ext.

2. Date referitoare la studiul de fezabilitate

1.4 Buget de asig. pt. omaj

2. Date referitoare la studiul de fezabilitate

Anexa nr. 3/04/20/01 Pag. 1 - mii lei ______________________________________________________________________________

Anexa nr. 3/04/20/07 Pag. 6 - mii lei ______________________________________________________________________________

|Auditor superior treapta 3 |

EFECTUATE PRELIMINATE _________________________________________________________

1.3 Credite ext.

1.4 Buget de asig. soc. de stat

1.5 Alte surse

1.3 Credite ext.

1.4 Buget de asig. soc. de stat

1.5 Alte surse

1.3 Credite ext.

1.4 Buget de asig. soc. de stat

1.5 Alte surse

Programul s-a obinut din centralizarea a 6 fie.

2. Date referitoare la studiul de fezabilitate

2.2 Numrul i data aprobrii studiului de

1.3 Credite ext.

1.4 Buget de asig. soc. de stat

1.5 Alte surse

2. Date referitoare la studiul de fezabilitate

1.3 Credite ext.