Documente Academic
Documente Profesional
Documente Cultură
Denumirea
Cod
0101
Secretariatul Parlamentului
Cheltuieli i active nefinanciare, total
Cheltuieli recurente
cheltuieli de personal
Servicii de stat cu destinaie general
Resurse, total
resurse generale
venituri colectate
2+3
141,112.5
(2+3)-3192
141,112.5
79,049.3
21
01
1
297
141,112.5
139,997.5
1,115.0
141,112.5
Activitatea Parlamentului
0101
141,112.5
0102
2+3
18,098.1
(2+3)-3192
18,098.1
21
11,592.5
01
Resurse, total
resurse generale
venituri colectate
Cheltuieli i active nefinanciare, total
1
297
18,098.1
18,088.1
10.0
0201
18,098.1
18,098.1
Curtea Constituional
0103
2+3
14,586.9
(2+3)-3192
14,586.9
8,938.2
21
01
Resurse, total
resurse generale
Cheltuieli i active nefinanciare, total
14,586.9
14,586.9
0401
14,586.9
14,586.9
Jurisdicie constitiuional
0104
Curtea de Conturi
Cheltuieli i active nefinanciare, total
Cheltuieli recurente
cheltuieli de personal
2+3
30,041.7
(2+3)-3192
30,041.7
21,267.8
21
01
Resurse, total
resurse generale
Cheltuieli i active nefinanciare, total
0510
30,041.7
30,041.7
30,041.7
30,041.7
Denumirea
Cod
0201
Cancelaria de Stat
Cheltuieli i active nefinanciare, total
Cheltuieli recurente
cheltuieli de personal
2+3
392,277.5
(2+3)-3192
392,277.5
97,451.4
21
01
Resurse, total
resurse generale
venituri colectate
resurse ale proiectelor finanate din surse externe
1
297
298+299
359,121.1
169,713.1
63,327.8
126,080.2
359,121.1
Exercitarea guvernrii
Servicii de suport pentru exercitarea guvernrii
e-Transformare a Guvernrii
Cercetari tiinifice aplicate n direcia strategic "Patrimoniul naional si
dezvoltarea societii"
Cercetri tiinifice fundamentale n direcia strategic "Patrimoniul naional
i dezvoltarea societii"
Susinerea diasporei
0301
53,632.7
0302
0303
137,899.6
165,858.0
0807
157.4
1606
73.4
2403
1,500.0
Ocrotirea sntii
07
Resurse, total
resurse generale
venituri colectate
Cheltuieli i active nefinanciare, total
1
297
22,622.7
21,862.7
760.0
8004
8013
8018
22,622.7
2,192.3
18,682.9
1,747.5
Sntate public
Asisten medical de reabilitare i recuperare
Programe naionale i speciale n domeniul ocrotirii sntii
nvmnt
Resurse, total
resurse generale
Cheltuieli i active nefinanciare, total
09
1
10,533.7
10,533.7
10,533.7
nvmnt superior
Perfecionarea cadrelor
8810
8812
10,178.8
354.9
0202
Ministerul Economiei
Cheltuieli i active nefinanciare, total
Cheltuieli recurente
cheltuieli de personal
Investiii capitale n active materiale n curs de execuie
2+3
843,384.1
(2+3)-3192
21
587,118.9
38,160.3
3192
256,265.2
Denumirea
1
Cod
04
Resurse, total
resurse generale
venituri colectate
resurse ale proiectelor finanate din surse externe
Cheltuieli i active nefinanciare, total
Politici i management n domeniul macroeconomic i de dezvoltare a
economiei
Promovarea exporturilor
1
297
298+299
843,384.1
509,965.5
745.0
332,673.6
843,384.1
5001
23,188.3
5002
107,535.5
5004
94,691.8
5006
4,007.1
5008
17,421.5
5009
9,564.7
Securitate industrial
5011
6,431.3
5801
23,789.7
5802
76,887.7
Reele electrice
5803
222,902.5
5804
196,230.9
Reele termice
5805
18,042.0
6002
632.8
6802
9,880.0
6804
12,397.5
6805
2,180.8
6806
17,600.0
Ministerul Finanelor
0203
2+3
775,780.1
(2+3)-3192
756,583.9
453,810.7
21
3192
19,196.2
01
755,780.1
Resurse, total
resurse generale
venituri colectate
resurse ale proiectelor finanate din surse externe
Cheltuieli i active nefinanciare, total
1
297
298+299
702,602.3
45,422.1
7,755.7
755,780.1
0501
60,503.9
0502
628,874.0
0503
40,508.2
Inspecia financiar
0504
17,270.9
0505
378.8
0508
8,244.3
Denumirea
1
Cod
04
Resurse, total
resurse generale
Cheltuieli i active nefinanciare, total
20,000.0
20,000.0
5004
20,000.0
20,000.0
Ministerul Justiiei
0204
2+3
750,743.6
(2+3)-3192
696,213.6
289,530.6
21
3192
54,530.0
01
Resurse, total
venituri colectate
Cheltuieli i active nefinanciare, total
297
56,056.0
56,056.0
1205
56,056.0
56,056.0
Starea civil
Ordine public i securitate naional
03
Resurse, total
resurse generale
venituri colectate
resurse ale proiectelor finanate din surse externe
Cheltuieli i active nefinanciare, total
Politici i management n domeniul justiiei
Aprare a drepturilor i intereselor legale ale persoanelor
Expertiz legal
Sistem integrat de informare juridic
Mediere
Armonizare a legislaiei
Administrare judectoreasc
Asigurarea msurilor alternative de detenie
Apostilarea actelor publice
Sistemul penitenciar
1
297
298+299
555,245.1
527,256.1
9,799.1
18,189.9
555,245.1
4001
4008
4009
4010
4013
4014
4015
4016
4017
4302
Protecie social
10
Resurse, total
resurse generale
Cheltuieli i active nefinanciare, total
28,566.8
27,995.0
7,146.4
3,107.7
1,210.0
2,259.3
5,960.4
32,752.1
2,000.0
444,247.4
139,442.5
139,442.5
139,442.5
9004
9010
9011
9018
137,079.7
1,056.9
73.5
1,232.4
0205
2+3
2,546,389.6
(2+3)-3192
2,532,257.4
Denumirea
Cod
cheltuieli de personal
21
3192
1,280,144.5
14,132.2
03
Resurse, total
resurse generale
venituri colectate
resurse ale proiectelor finanate din surse externe
Cheltuieli i active nefinanciare, total
Politici i management n domeniul afacerilor interne
Ordine i siguran public
Migraie i Azil
Trupe de carabinieri
Servicii de suport n domeniul afacerilor interne
Managementul frontierei
Protecia civil i aprarea mpotriva incendiilor
1
297
298+299
2,005,162.2
1,848,096.9
63,695.5
93,369.8
2,005,162.2
3501
3502
3503
3504
3505
3506
3702
Protecia mediului
05
Resurse, total
resurse generale
venituri colectate
Cheltuieli i active nefinanciare, total
1
297
36,491.8
905,016.4
38,934.2
118,903.7
230,939.1
379,736.0
295,141.0
2,189.4
2,082.8
106.6
2,189.4
7006
Protecie social
10
Resurse, total
resurse generale
Cheltuieli i active nefinanciare, total
2,189.4
539,038.0
539,038.0
539,038.0
9004
9010
9011
9018
500,049.1
20,904.9
1,326.2
16,757.8
0206
2+3
328,828.4
(2+3)-3192
328,828.4
119,727.3
21
01
Resurse, total
resurse generale
venituri colectate
Cheltuieli i active nefinanciare, total
1
297
328,828.4
299,858.3
28,970.1
328,828.4
0601
26,895.8
0602
301,932.6
Ministerul Aprrii
0207
2+3
819,285.7
(2+3)-3192
819,285.7
21
304,626.3
02
Denumirea
Cod
Resurse, total
resurse generale
venituri colectate
resurse ale proiectelor finanate din surse externe
1
297
298+299
594,700.3
563,090.5
25,609.8
6,000.0
594,700.3
3101
3102
3103
3104
Protecie social
Resurse, total
resurse generale
Cheltuieli i active nefinanciare, total
Protecie a persoanelor n etate
Asisten social a persoanelor cu necesiti speciale
Susinerea suplimentar a unor categorii de populaie
Protecie social pensionarilor din rndul structurilor de for
8,988.1
189,857.1
36,564.0
359,291.1
10
1
9004
9010
9011
9018
224,585.4
224,585.4
224,585.4
205,787.9
12,024.3
546.5
6,226.7
0208
2+3
443,491.0
(2+3)-3192
367,962.4
21
3192
14,961.0
75,528.6
01
Resurse, total
resurse generale
83,000.2
83,000.2
83,000.2
0103
83,000.2
04
Resurse, total
resurse generale
resurse ale proiectelor finanate din surse externe
1
298+299
194,343.3
186,283.4
8,059.9
194,343.3
5004
48,815.2
6101
12,626.2
6103
8,641.3
6104
13,975.6
6105
8,100.0
Dezvoltarea drumurilor
6402
77,148.8
Dezvoltarea turismului
6602
25,036.2
Protecia mediului
05
Resurse, total
resurse generale
Cheltuieli i active nefinanciare, total
Colectarea, conservarea i distrugerea poluanilor organici persisteni, a
deeurilor menajere solide i deeurilor chimice
454.3
454.3
454.3
7002
454.3
Denumirea
1
Cod
06
1
298+299
165,693.2
47,705.4
117,987.8
165,693.2
Aprovizionarea cu ap i canalizare
7503
88,344.6
Construcia locuinelor
7504
77,348.6
0209
2+3
1,589,892.0
(2+3)-3192
1,588,392.0
155,306.1
1,500.0
21
3192
01
Resurse, total
resurse generale
Cheltuieli i active nefinanciare, total
1,793.6
1,793.6
1,793.6
1605
1,644.3
1908
149.3
04
Resurse, total
resurse generale
venituri colectate
dintre care venituri speciale
resurse ale proiectelor finanate din surse externe
1
296+297
296
298+299
1,420,336.0
1,134,821.0
44,915.9
15,000.0
240,599.1
1,420,336.0
5101
5102
5103
5104
5105
5106
21,911.7
337,156.2
8,151.7
92,734.1
885,757.8
11,610.5
5107
63,014.0
09
1
297
165,747.8
144,230.7
21,517.1
165,747.8
nvmnt liceal
8806
1,814.5
8809
93,481.5
nvmnt superior
8810
63,747.7
8812
140.0
Perfecionarea cadrelor
Servicii generale n educaie
8813
576.5
8814
5,987.6
Protecie social
10
Resurse, total
resurse generale
2,014.6
2,014.6
Denumirea
Cod
9006
2,014.6
2,014.6
0210
2+3
2,534,757.4
(2+3)-3192
1,535,471.9
7,319.2
999,285.5
21
3192
04
Resurse, total
resurse generale
venituri colectate
resurse ale proiectelor finanate din surse externe
1
297
298+299
2,534,757.4
1,412,497.2
4,160.7
1,118,099.5
2,534,757.4
6401
8,877.2
6402
2,407,849.5
7,780.7
110,250.0
6403
6405
0211
Ministerul Mediului
Cheltuieli i active nefinanciare, total
Cheltuieli recurente
cheltuieli de personal
Investiii capitale n active materiale n curs de execuie
Servicii n domeniul economiei
Resurse, total
resurse generale
2+3
(2+3)-3192
21
3192
596,816.0
594,414.0
59,276.0
2,402.0
04
1
21,641.5
21,641.5
5108
5902
5903
21,641.5
16,422.5
2,619.0
2,600.0
05
Resurse, total
resurse generale
venituri colectate
dintre care venituri speciale
resurse ale proiectelor finanate din surse externe
Cheltuieli i active nefinanciare, total
1
296+297
296
298+299
256,106.1
56,804.4
135,191.4
129,176.1
64,110.3
256,106.1
Prognozarea meteo
5010
62,844.7
7001
31,215.9
7002
63,136.0
7003
40,906.3
38,901.4
16,019.1
7004
7005
7006
7007
1,107.3
Denumirea
1
Cod
7008
1,975.4
06
1
296+297
296
298+299
319,068.4
44,867.3
142,557.0
142,557.0
131,644.1
319,068.4
Aprovizionarea cu ap i canalizare
7503
Ministerul Educaiei
319,068.4
0212
2+3
1,684,359.7
(2+3)-3192
1,588,922.7
21
3192
544,567.9
95,437.0
01
Resurse, total
resurse generale
resurse ale proiectelor finanate din surse externe
1
298+299
22,647.5
19,637.6
3,009.9
22,647.5
0807
9,075.4
1602
5,885.3
1605
2,143.7
1606
3,790.5
1908
1,752.6
04
Resurse, total
resurse generale
9,973.4
9,973.4
9,973.4
5007
9,281.6
5107
90.0
5807
601.8
08
1
297
4,118.0
3,369.5
748.5
8502
8504
2,205.9
1,912.1
Resurse, total
resurse generale
venituri colectate
Cheltuieli i active nefinanciare, total
4,118.0
Dezvoltarea culturii
Susinerea culturii scrise
nvmnt
09
1,624,920.8
Resurse, total
Denumirea
Cod
resurse generale
venituri colectate
resurse ale proiectelor finanate din surse externe
1
297
298+299
1,492,516.8
113,123.5
19,280.5
1,624,920.8
8801
Educaie timpurie
8802
nvmnt gimnazial
8804
6,882.4
nvmnt special
8805
65,551.7
nvmntt liceal
8806
68,305.9
8808
546,628.1
8809
334,177.0
nvmnt superior
8810
477,630.9
Perfecionarea cadrelor
8812
9,720.0
8813
11,785.1
8814
30,601.6
Curriculum
8815
29,535.8
8816
18,739.7
25,362.6
Protecie social
10
Resurse, total
resurse generale
Cheltuieli i active nefinanciare, total
22,700.0
22,700.0
22,700.0
9006
22,700.0
0213
Ministerul Culturii
Cheltuieli i active nefinanciare, total
Cheltuieli recurente
cheltuieli de personal
Investiii capitale n active materiale n curs de execuie
2+3
400,195.0
(2+3)-3192
350,200.0
115,658.6
49,995.0
21
3192
01
Resurse, total
resurse generale
4,401.3
4,401.3
4,401.3
0807
4,241.3
1606
160.0
08
Resurse, total
resurse generale
venituri colectate
1
297
270,306.8
262,453.1
7,853.7
270,306.8
8501
6,898.3
Dezvoltarea culturii
8502
174,718.8
8503
82,747.4
8504
3,972.0
Susinerea cinematografiei
8510
1,970.3
nvmnt
Resurse, total
09
125,024.9
10
Denumirea
1
resurse generale
venituri colectate
resurse ale proiectelor finanate din surse externe
Cheltuieli i active nefinanciare, total
nvmnt liceal
nvmnt profesional-tehnic postsecundar
nvmnt superior
Cod
1
297
298+299
119,762.9
5,207.5
54.5
8806
8809
8810
125,024.9
28,619.5
53,510.9
42,894.5
Protecie social
10
Resurse, total
resurse generale
462.0
462.0
462.0
9006
462.0
0214
2+3
541,240.8
(2+3)-3192
536,240.8
21
3192
169,504.8
5,000.0
04
Resurse, total
resurse generale
Cheltuieli i active nefinanciare, total
51,574.8
51,574.8
5003
51,574.8
51,574.8
10
Resurse, total
resurse generale
11
489,666.0
365,530.1
Denumirea
1
venituri colectate
dintre care venituri speciale
resurse ale proiectelor finanate din surse externe
Cod
296+297
296
298+299
98,315.4
84,970.5
25,820.5
489,666.0
Ministerul Sntii
9001
9004
9006
9008
9009
9010
9012
9017
9019
9020
15,602.6
123,370.0
52,088.9
29,957.5
5,000.0
128,445.3
98,144.1
4,437.1
2,700.0
29,920.5
0215
2+3
1,174,493.2
(2+3)-3192
1,170,493.2
366,409.4
4,000.0
21
3192
01
Resurse, total
resurse generale
8,931.0
8,931.0
8,931.0
1604
4,585.1
1907
3,150.2
1,195.7
1908
Ocrotirea sntii
07
Resurse, total
resurse generale
venituri colectate
resurse ale proiectelor finanate din surse externe
1
297
298+299
890,951.8
644,494.5
135,393.3
111,064.0
890,951.8
8001
12,409.4
8003
9,971.7
8004
8006
181,336.2
2,606.5
8007
33,467.3
8013
108,827.2
32,657.2
49,235.6
350,259.6
Sntate public
Asisten medical specializat de ambulatoriu
Cercetri tiinifice aplicate n domeniul sntii publice i serviciilor
medicale, n direcia strategic "Sntate i biomedicin"
Asisten medical de reabilitare i recuperare
Medicin legal
Management al medicamentelor i dispozitivelor medicale
Programe naionale i speciale n domeniul ocrotirii sntii
12
8014
8016
8018
Denumirea
1
Cod
8019
110,181.1
09
Resurse, total
resurse generale
venituri colectate
1
297
261,247.0
233,244.5
28,002.5
261,247.0
8809
81,848.5
nvmnt superior
8810
120,663.3
8811
49,051.8
Perfecionarea cadrelor
8812
9,306.2
8813
377.2
Protecie social
10
Resurse, total
resurse generale
Cheltuieli i active nefinanciare, total
Protecie a familiei i copilului
Protecie social a unor categorii de ceteni
1
9006
9019
13,363.4
13,363.4
13,363.4
3,133.2
10,230.2
0216
2+3
(2+3)-3192
21
3192
146,538.4
146,142.2
38,072.8
396.2
08
Resurse, total
resurse generale
venituri colectate
Cheltuieli i active nefinanciare, total
Politici i management n domeniul tineretului i sportului
Sport
Tineret
8601
8602
8603
0217
1
297
2+3
(2+3)-3192
21
146,538.4
144,720.4
1,818.0
146,538.4
6,605.7
117,863.3
22,069.4
58,242.8
58,242.8
5,253.6
01
Resurse, total
resurse generale
Cheltuieli i active nefinanciare, total
Politicii i management n domeniul dezvoltrii informaionale
13
1
1501
58,242.8
58,242.8
58,242.8
58,242.8
Denumirea
1
Cod
0241
2+3
87,755.2
(2+3)-3192
21
87,755.2
68,416.8
01
Resurse, total
resurse generale
venituri colectate
1
297
87,755.2
83,267.9
4,487.3
87,755.2
1201
22,558.5
Lucrri statistice
1202
56,996.7
Desfurarea recensmintelor
1204
8,200.0
0242
2+3
42,496.3
(2+3)-3192
42,496.3
9,867.7
Cheltuieli recurente
cheltuieli de personal
21
04
Resurse, total
resurse generale
venituri colectate
Cheltuieli i active nefinanciare, total
1
297
42,496.3
41,975.1
521.2
42,496.3
6901
5,853.9
6902
12,429.4
6903
10,000.0
6904
6,000.0
6905
8,213.0
0243
2+3
3,975.0
(2+3)-3192
3,975.0
1,956.1
21
01
Resurse, total
resurse generale
venituri colectate
1
297
3,975.0
3,575.0
400.0
3,975.0
Agenia "Moldsilva"
2401
2402
3,431.2
543.8
0244
2+3
14
19,651.5
Denumirea
1
Cheltuieli recurente
cheltuieli de personal
Cod
(2+3)-3192
21
04
Resurse, total
resurse generale
venituri colectate
1
297
19,651.5
2,213.8
19,651.5
19,401.5
250.0
19,651.5
5401
5402
3,240.5
16,411.0
0245
2+3
(2+3)-3192
21
01
Resurse, total
resurse generale
venituri colectate
1
297
63,352.7
63,352.7
8,827.9
63,352.7
33,491.2
29,861.5
63,352.7
Agenia Turismului
2701
2702
2703
5,686.4
46,009.5
11,656.8
0246
2+3
4,482.6
(2+3)-3192
21
4,482.6
2,333.3
04
Resurse, total
resurse generale
4,482.6
4,482.6
6601
4,482.6
4,482.6
0247
2+3
(2+3)-3192
cheltuieli de personal
21
106,226.1
106,226.1
67,817.7
03
Resurse, total
resurse generale
venituri colectate
resurse ale proiectelor finanate din surse externe
Cheltuieli i active nefinanciare, total
Prevenire, cercetare i combaterea contraveniilor corupionale
Protecie social
1
297
298+299
90,426.1
88,938.9
1,170.7
316.5
4802
90,426.1
90,426.1
10
15
Denumirea
Cod
Resurse, total
resurse generale
15,800.0
15,800.0
15,800.0
9004
9010
9018
15,206.0
275.5
318.5
0273
2+3
(2+3)-3192
21
8,751.1
8,751.1
5,680.3
01
Resurse, total
resurse generale
venituri colectate
Cheltuieli i active nefinanciare, total
Servicii de arhiv
1
297
1203
8,751.1
7,751.1
1,000.0
8,751.1
8,751.1
0274
2+3
5,462.2
(2+3)-3192
5,462.2
3,333.7
21
01
Resurse, total
resurse generale
venituri colectate
1
297
5,462.2
5,062.2
400.0
1901
5,462.2
5,462.2
0275
2+3
Cheltuieli recurente
cheltuieli de personal
Investiii capitale n active materiale n curs de execuie
Servicii n domeniul economiei
201,520.0
(2+3)-3192
201,520.0
21
3192
107,320.6
04
Resurse, total
resurse generale
venituri colectate
resurse ale proiectelor finanate din surse externe
1
297
298+299
201,520.0
165,830.6
33,744.3
1,945.1
201,520.0
5102
5103
5106
0276
2+3
16
612.8
17,667.0
183,240.2
2,852.7
Denumirea
1
Cheltuieli recurente
cheltuieli de personal
nvmnt
Cod
(2+3)-3192
2,852.7
21
1,390.4
09
Resurse, total
resurse generale
2,852.7
2,852.7
2,852.7
8816
2,852.7
0277
2+3
1,488.1
(2+3)-3192
1,488.1
346.1
21
08
Resurse, total
resurse generale
venituri colectate
1
297
1,488.1
1,449.0
39.1
8601
1,488.1
1,488.1
0278
2+3
3,441.9
(2+3)-3192
3,441.9
2,061.3
21
04
1
297
3,441.9
2,541.9
900.0
3,441.9
Sistemul de curierat
6502
3,441.9
0279
2+3
(2+3)-3192
21
Aprare naional
1,201.0
1,201.0
770.5
02
Resurse, total
resurse generale
Cheltuieli i active nefinanciare, total
Serviciul civil de alternativ
1,201.0
1,201.0
1,201.0
3105
1,201.0
0301
17
2+3
439,398.0
(2+3)-3192
368,795.1
286,628.7
70,602.9
21
3192
Denumirea
1
Cod
03
Resurse, total
resurse generale
venituri colectate
Cheltuieli i active nefinanciare, total
1
297
439,398.0
438,820.2
577.8
439,398.0
4002
14,438.4
Supremaie judectoreasc
4003
43,559.1
4004
89,678.2
4005
291,722.3
Procuratura General
0303
2+3
196,661.3
(2+3)-3192
196,661.3
155,123.4
21
03
Resurse, total
resurse generale
venituri colectate
Cheltuieli i active nefinanciare, total
1
297
196,661.3
196,450.3
211.0
196,661.3
4006
196,661.3
0401
2+3
(2+3)-3192
21
9,453.5
9,453.5
6,782.4
01
Resurse, total
resurse generale
Cheltuieli i active nefinanciare, total
Respectarea drepturilor i libertilor omului
1
0402
9,453.5
9,453.5
9,453.5
9,453.5
0402
2+3
150,690.1
(2+3)-3192
150,690.1
7,962.5
21
01
1
297
298+299
150,690.1
150,182.6
103.5
404.0
150,690.1
Sistemul electoral
2202
0403
2+3
18
150,690.1
4,109.5
Denumirea
1
Cheltuieli recurente
cheltuieli de personal
Cod
(2+3)-3192
21
4,109.5
2,240.8
01
Resurse, total
resurse generale
4,109.5
4,109.5
1503
4,109.5
4,109.5
0404
2+3
10,781.8
(2+3)-3192
10,781.8
21
5,398.6
08
Resurse, total
resurse generale
venituri colectate
1
297
10,781.8
7,281.8
3,500.0
10,781.8
Consiliul Concurenei
8509
10,781.8
0405
2+3
19,759.2
(2+3)-3192
19,759.2
11,933.5
21
04
Resurse, total
resurse generale
venituri colectate
1
297
19,759.2
19,506.0
253.2
19,759.2
Protecia concurenei
5005
19,759.2
0406
2+3
233,659.4
(2+3)-3192
233,659.4
92,003.0
21
03
Resurse, total
resurse generale
venituri colectate
Cheltuieli i active nefinanciare, total
1
297
3601
3602
Protecie social
10
Resurse, total
resurse generale
Cheltuieli i active nefinanciare, total
181,170.1
176,499.2
4,670.9
181,170.1
163,998.7
17,171.4
52,489.3
52,489.3
52,489.3
19
Denumirea
1
Cod
9004
9010
50,111.1
822.6
9011
9018
1,555.6
0407
2+3
5,990.5
(2+3)-3192
5,990.5
2,819.8
21
01
Resurse, total
resurse generale
Cheltuieli i active nefinanciare, total
5,990.5
5,990.5
5,990.5
0702
5,990.5
0408
2+3
Cheltuieli recurente
cheltuieli de personal
Ordine public i securitate naional
80,649.6
(2+3)-3192
80,649.6
21
36,495.2
03
Resurse, total
resurse generale
venituri colectate
1
297
58,957.3
58,912.6
44.7
58,957.3
3602
58,957.3
Protecie social
10
Resurse, total
resurse generale
21,692.3
21,692.3
9004
21,284.9
9010
115.0
9018
292.4
21,692.3
0409
2+3
Cheltuieli recurente
cheltuieli de personal
Servicii de stat cu destinaie general
4,418.3
(2+3)-3192
4,418.3
21
1,890.1
01
4,418.3
Resurse, total
resurse generale
venituri colectate
Cheltuieli i active nefinanciare, total
Protecia mpotriva discriminrii
20
1
297
4,198.7
219.6
4,418.3
0403
4,418.3
Denumirea
Cod
0501
2+3
336,330.8
(2+3)-3192
335,930.8
175,341.1
400.0
21
3192
01
Resurse, total
resurse generale
venituri colectate
resurse ale proiectelor finanate din surse externe
1
297
298+299
208,555.1
162,334.3
13,974.5
32,246.3
208,555.1
0807
24,599.9
1602
38,120.3
1603
1,455.8
1604
3,844.5
1605
21,435.5
1606
39,519.0
1901
20,510.8
1907
58,273.3
1908
796.0
04
Resurse, total
resurse generale
venituri colectate
resurse ale proiectelor finanate din surse externe
Cheltuieli i active nefinanciare, total
Cercetri tiinifice aplicate n domeniul politicilor macroeconomice i
programelor de dezvoltare economic, n direcia strategic "Materiale,
tehnologii i produse inovative "
Cercetri tiinifice aplicate n domeniul agriculturii, n direcia strategic
"Biotehnologie"
Cercetri tiinifice aplicate n sectorul energetic n direcia strategic
"Eficiena, energetica i valorificarea surselor regenerabile de energie"
1
297
298+299
103,193.0
76,284.7
7,538.5
19,369.8
103,193.0
5007
80,583.4
5107
18,126.8
5807
4,482.8
Ocrotirea sntii
07
Resurse, total
resurse generale
venituri colectate
1
297
3,689.6
3,479.6
210.0
3,689.6
8007
3,689.6
09
20,893.1
Resurse, total
resurse generale
venituri colectate
1
297
21
20,487.1
406.0
Denumirea
Cod
20,893.1
nvmnt liceal
nvmnt superior
8806
8810
7,704.7
13,188.4
0502
2+3
22,422.3
(2+3)-3192
17,422.3
11,088.6
5,000.0
21
3192
03
Resurse, total
resurse generale
22,422.3
22,422.3
4012
22,422.3
22,422.3
0503
2+3
(2+3)-3192
89,498.6
89,498.6
08
1
89,498.6
89,498.6
89,498.6
8505
22
89,498.6
Denumirea
1
Cod
0504
2+3
127,527.8
(2+3)-3192
127,527.8
09
Resurse, total
resurse generale
resurse ale proiectelor finanate din surse externe
Cheltuieli i active nefinanciare, total
Educaie timpurie
nvmnt liceal
1
298+299
127,527.8
8802
8806
127,527.8
5,000.0
122,527.8
79,227.8
48,300.0
0505
2+3
116,950.6
(2+3)-3192
116,950.6
3192
04
Resurse, total
resurse ale proiectelor finanate din surse externe
298+299
116,950.6
116,950.6
116,950.6
5108
Aciuni generale
116,950.6
0799
2+3
(2+3)-3192
01
Resurse, total
resurse generale
17,329,677.8
17,329,677.8
3,265,172.6
3,265,172.6
3,265,172.6
0503
0604
0802
0803
0808
1101
1102
1103
1701
1702
Protecia mediului
05
Resurse, total
resurse generale
Cheltuieli i active nefinanciare, total
21,200.0
88,193.7
70,000.0
15,000.0
30,000.0
1,166,154.9
4,596.6
100,055.2
1,406,200.0
363,772.2
1,051.6
1,051.6
1,051.6
7009
Ocrotirea sntii
07
Resurse, total
resurse generale
23
1,051.6
2,490,957.2
2,490,957.2
Denumirea
Cod
8018
8019
8020
2,490,957.2
62,033.7
9,000.0
2,419,923.5
08
Resurse, total
resurse generale
Cheltuieli i active nefinanciare, total
154,217.1
154,217.1
154,217.1
8604
154,217.1
09
Resurse, total
resurse generale
6,450,260.4
6,450,260.4
6,450,260.4
nvmnt liceal
Asigurarea de ctre stat a nvmntului la nivel local
8806
8817
Protecie social
10
Resurse, total
resurse generale
177,253.7
6,273,006.7
4,968,018.9
4,968,018.9
4,968,018.9
9009
20,000.0
9011
1,134,050.1
9014
25,000.0
9015
9019
2,463,321.1
1,140,825.7
17,200.0
9023
300.0
9030
24,651.3
9032
142,670.7
24
9016
1
296+297
296
298+299
(2+3)-3192
21
3192
35,561,190.0
31,704,725.3
1,138,905.3
371,703.6
2,717,559.4
35,561,190.0
33,907,519.2
5,258,672.2
1,653,670.8