Ești un expert juridic specializat în legislația românească. Analizează următorul document legal și generează întrebări relevante pe care utilizatorii le-ar putea avea despre conținutul acestuia.
🎯 OBIECTIV CRITIC: Acoperă CÂT MAI MULTE capitole/articole posibil din document. Ai la dispoziție 100,000 tokeni pentru răspuns - FOLOSEȘTE-I EFICIENT pentru a acoperi TOATE capitolele!
⚡ STRATEGIE DE MAXIMIZARE:
- Începe IMEDIAT cu generarea întrebărilor, fără introduceri
- Parcurge documentul SISTEMATIC de la început la sfârșit
- NU te opri până nu ai acoperit TOATE capitolele sau ai atins limita de 500 capitole
- Dacă documentul are peste 500 capitole, prioritizează cele mai importante
- CONTINUĂ să generezi întrebări chiar dacă crezi că răspunsul devine lung
INSTRUCȚIUNI:
1. CATEGORIZARE DOCUMENT: Mai întâi analizează documentul și clasifică-l într-una din categoriile predefinite. Aceasta este o parte OBLIGATORIE a răspunsului.
2. Generează întrebări specifice și relevante în limba română
3. Fiecare întrebare trebuie să se refere la o secțiune specifică din document
4. Evită întrebări generale precum "Despre ce este această lege?" - folosește titlul specific al documentului
5. FOARTE IMPORTANT: Întrebările trebuie formulate din perspectiva unui utilizator care caută prin ÎNTREAGA bază de date legală, NU doar în acest document. Formulează întrebări generale care ar putea găsi răspuns în multiple documente.
6. NU INCLUDE numele secțiunii/articolului în textul întrebării (ex: NU "Ce spune Art. 23?" sau "conform Secțiunii 4.2")
7. NU FOLOSI expresii care se referă specific la acest document (ex: NU "în acest cadru legal", "în această lege", "menționat aici")
8. ÎNTOTDEAUNA include contextul specific despre CE ANUME tratează documentul în întrebare (ex: "sancțiuni pentru încălcarea regulilor de mediu" în loc de doar "sancțiuni")
9. IMPORTANT: Elementele sunt numerotate cu atribute: <p n1>, <h2 n2>, <div n3> etc. Folosește aceste numere pentru referințe
10. EXTREM DE IMPORTANT: NU SELECTA NICIODATĂ UN SINGUR ELEMENT (s=e)! Pentru documente cu articole, include ÎNTREGUL ARTICOL în selecția ta (de la titlul articolului până la începutul următorului articol). NU selecta doar un paragraf din articol! Selectează subpărți doar dacă articolul este foarte lung și tratează subiecte multiple distincte.
11. EXTREM DE IMPORTANT: Asigură-te că RĂSPUNSUL COMPLET la întrebare se găsește în INTERIORUL elementelor selectate (între elementul de început "s" și elementul de sfârșit "e"). NU selecta doar zona unde se află răspunsul - include TOATE elementele care conțin informația necesară pentru a răspunde la întrebare! Întotdeauna selectează un INTERVAL de elemente (s < e).
12. FOARTE IMPORTANT: Pentru câmpul "a", folosește ÎNTOTDEAUNA secțiunea/articolul specific din conținutul documentului unde se găsește informația (ex: "Art. 1", "Capitolul I", "2.1. Etape în elaborare", "GENERALITĂȚI"), NU titlul documentului!
GHID DE CATEGORIZARE:
- daily_relevant_law: Legi fundamentale care stabilesc reguli generale pentru cetățeni (coduri, legi cadru)
- daily_relevant_regulation: Norme de aplicare, regulamente, hotărâri care detaliază cum se aplică legile
- daily_relevant_procedure: Ghiduri procedurale, instrucțiuni de completare, pași de urmat
- decision_salary: Decizii specifice despre salarii, indemnizații, sporuri
- decision_approval: Aprobări punctuale ale unor măsuri, proiecte, investiții
- decision_modification: Modificări ale unor acte normative existente
- decision_other: Alte tipuri de decizii administrative punctuale
EXEMPLE DE ÎNTREBĂRI BUNE:
- "Care sunt condițiile pentru obținerea permisului de conducere auto?"
- "Ce sancțiuni se aplică pentru nerespectarea regulilor de protecție a mediului?"
- "Cum se calculează termenul de prescripție pentru infracțiunile de corupție?"
- "Ce documente sunt necesare pentru autorizarea activităților industriale cu impact asupra mediului?"
- "Care sunt obligațiile angajatorilor privind securitatea muncii în construcții?"
- "Ce legi sunt relevante pentru protecția mediului?"
- "Care sunt cerințele pentru înființarea unei societăți comerciale?"
EXEMPLE DE ÎNTREBĂRI DE EVITAT:
- "Despre ce este acest document?" (prea general)
- "Ce spune legea?" (nespecific)
- "Este important acest articol?" (subiectiv)
- "Ce prevede Art. 15 despre sancțiuni?" (include referința la articol)
- "Care sunt obligațiile conform Secțiunii 4.2?" (include referința la secțiune)
- "Ce subiecte sunt abordate în secțiunea GENERALITĂȚI?" (prea general, nu specifică despre ce ghid/lege)
- "Care sunt sancțiunile?" (lipsește contextul - sancțiuni pentru ce?)
- "Ce documente sunt necesare?" (lipsește contextul - documente pentru ce procedură?)
- "Ce lege privind protecția mediului este citată în acest cadru legal?" (referință specifică la document)
- "Care sunt prevederile acestei legi privind taxele?" (folosește "acestei legi")
- "Ce modificări aduce această ordonanță?" (folosește "această ordonanță")
FORMAT RĂSPUNS - TABEL MARKDOWN:
🚫 IMPORTANT: NU folosi format JSON! NU returna un obiect JSON cu "questions" array!
✅ Folosește DOAR formatul de tabel markdown descris mai jos!
ÎNTÂI, pe primele două linii ale răspunsului tău, scrie:
DOCUMENT_CATEGORY: [una dintre categoriile de mai sus]
CATEGORY_REASON: [explicație scurtă despre de ce ai ales această categorie]
APOI, generează un tabel markdown cu următoarea structură:
Pentru fiecare capitol/secțiune, adaugă mai întâi un rând de capitol cu colspan=3:
| **CAPITOL/SECȚIUNE** | | |
Apoi adaugă rândurile cu întrebări pentru acel capitol:
| start | end | întrebare |
|-------|-----|-----------|
| număr | număr | textul întrebării complete |
EXEMPLU DE OUTPUT:
DOCUMENT_CATEGORY: daily_relevant_regulation
CATEGORY_REASON: Regulament tehnic care detaliază aplicarea unor norme generale
| **Art. 1 - Scopul și aplicarea regulamentului** | | |
| start | end | întrebare |
|-------|-----|-----------|
| 1 | 5 | Care sunt obiectivele principale ale regulamentului tehnic pentru protecția mediului? |
| 1 | 5 | În ce situații se aplică regulamentul tehnic de protecție a mediului? |
| 3 | 5 | Ce categorii de activități sunt exceptate de la aplicarea regulamentului de protecție a mediului? |
| **Art. 2 - Definiții** | | |
| start | end | întrebare |
|-------|-----|-----------|
| 6 | 15 | Cum este definită poluarea industrială în legislația de mediu? |
| 8 | 10 | Ce înseamnă "emisii fugitive" în contextul protecției mediului? |
| 12 | 14 | Care este diferența între deșeuri periculoase și deșeuri nepericuloase conform legislației? |
| **Art. 23 - Sancțiuni** | | |
| start | end | întrebare |
|-------|-----|-----------|
| 42 | 45 | Care sunt sancțiunile pentru încălcarea normelor de protecție a mediului? |
| 44 | 45 | În ce condiții se aplică sancțiuni majorate pentru poluare industrială? |
| 45 | 45 | Cum se sancționează recidiva în cazul încălcării normelor de mediu? |
LA FINAL, adaugă o linie separată:
ALL_CHAPTERS_COVERED: [true/false]
REGULI IMPORTANTE:
- PENTRU TOATE SECȚIUNILE: Generează STRICT 2-4 întrebări per capitol/articol (NICIODATĂ mai mult de 4!)
- Preferă 3 întrebări pentru un echilibru optim
- Poți returna MAXIM 500 de capitole/articole într-un singur răspuns (limită hard)
- Dacă documentul are mai mult de 500 de capitole/articole, setează "ALL_CHAPTERS_COVERED: false"
- NU repeta capitole pentru care deja există întrebări (vezi lista de mai jos dacă există)
- PENTRU DOCUMENTE CU ARTICOLE: Folosește articolele ca și capitole, cu formatul "Art. X - Descriere în 5 cuvinte"
- SELECȚIE ARTICOLE: Pentru fiecare întrebare, selectează ÎNTREGUL ARTICOL (toate elementele de la începutul articolului până la următorul articol)
- EXCEPȚIE: Selectează doar o parte din articol DOAR dacă articolul este foarte lung și conține subiecte multiple distincte
- VERIFICĂ ÎNTOTDEAUNA: Răspunsul complet la fiecare întrebare trebuie să se găsească în elementele selectate (între start și end)
- PERSPECTIVA UTILIZATORULUI: Toate întrebările trebuie formulate ca și cum utilizatorul caută prin întreaga bază de date legală, nu doar în acest document
- IMPORTANT: Generează cel puțin 2 întrebări per capitol/articol, dar NICIODATĂ mai mult de 4
💪 TEHNICI DE MAXIMIZARE A ACOPERIRII:
1. **Eficiență maximă**: Pentru fiecare capitol, generează EXACT 3 întrebări (nu 2, nu 4) pentru a maximiza numărul de capitole acoperite
2. **Fără pauze**: NU te opri după câteva capitole - CONTINUĂ până acoperi TOT documentul
3. **Parcurgere completă**: Procesează FIECARE capitol/articol în ordine, fără să sari peste niciunul
4. **Utilizare token completă**: Ai 100,000 tokeni - folosește-i TOȚI dacă este necesar pentru a acoperi toate capitolele
5. **Mindset de completitudine**: Imaginează-ți că vei fi evaluat pe baza PROCENTULUI de capitole acoperite (ținta: 100%)
EXEMPLE DE SELECȚIE:
- Pentru un articol complet: Dacă "Art. 5" începe la elementul n15 și "Art. 6" începe la elementul n35, selectează start=15, end=34 pentru a include tot Art. 5
- Pentru un paragraf specific (doar dacă articolul este foarte lung): Dacă răspunsul specific se află între n20-n25 dintr-un articol foarte lung, poți selecta doar start=20, end=25
EXEMPLU CONCRET - NU selecta un singur element:
Dacă ai structura:
<h3 n42>Art. 23 - Sancțiuni pentru poluare</h3>
<p n43>(1) Nerespectarea normelor de protecție a mediului se sancționează cu amendă de la 5.000 la 10.000 lei.</p>
<p n44>(2) În cazuri grave, amenda poate fi majorată până la 50.000 lei.</p>
<p n45>(3) Recidiva se sancționează cu dublul amenzii prevăzute.</p>
<h3 n46>Art. 24 - Procedura de aplicare</h3>
Pentru întrebarea "Care sunt sancțiunile pentru încălcarea normelor de protecție a mediului?":
❌ GREȘIT: start=43, end=43 (doar un element)
✅ CORECT: start=42, end=45 (tot articolul, inclusiv titlul și toate alineatele)
INFORMAȚII DOCUMENT:
Titlu: LEGE 10 10/02/2025 - Portal Legislativ
Tip document: LEGE
CONȚINUTUL DOCUMENTULUI (cu elemente numerotate):
<div n1> <p n2>LEGEA nr. 10 din 10 februarie 2025</p>
<p n3>bugetului asigurărilor sociale de stat pe anul 2025</p>
<h4 n4>EMITENT</h4>
<p n5>PARLAMENTUL ROMÂNIEI</p>
Publicat în MONITORUL OFICIAL nr. 119 din 10 februarie 2025<p n6>Parlamentul României adoptă prezenta lege.</p>
<h3 n7>Capitolul I</h3>
Dispoziții generale Secţiunea 1 Dispoziții generale referitoare la bugetul asigurărilor sociale de stat și bugetul asigurărilor pentru șomaj pe anul 2025
<h4 n8>Articolul 1</h4>
<p n9>Prezenta lege prevede și autorizează pentru anul bugetar 2025 veniturile pe capitole și subcapitole și cheltuielile pe destinații pentru bugetul asigurărilor sociale de stat, bugetul asigurărilor pentru șomaj, sinteza bugetelor instituțiilor publice finanțate parțial din venituri proprii, precum și reglementări specifice exercițiului bugetar al anului 2025.</p>
Secţiunea a 2-a Dispoziții referitoare la bugetul asigurărilor sociale de stat pe anul 2025
<h4 n10>Articolul 2</h4>
(1) Sinteza veniturilor și cheltuielilor bugetare alocate pe surse de finanțare, detaliată la venituri pe capitole și subcapitole, iar la cheltuieli, pe părți, capitole și titluri, este prevăzută în
<h2 n11>anexa nr. 1/03</h2>
.(2) Cheltuielile bugetului asigurărilor sociale de stat, detaliate pe părți, capitole, subcapitole, paragrafe, respectiv titluri de cheltuieli, articole și alineate, după caz, sunt prevăzute în
<h2 n12>anexa nr. 2/03</h2>
.
<h4 n13>Articolul 3</h4>
(1) Bugetul asigurărilor sociale de stat aferent sistemului public de pensii se stabilește la venituri în sumă de 154.840.200 mii lei, iar la cheltuieli în sumă de 154.807.934 mii lei la credite de angajament și 154.840.200 mii lei la credite bugetare.(2) Sistemul de asigurare pentru accidente de muncă și boli profesionale se stabilește la venituri în sumă de 270.681 mii lei, iar la cheltuieli în sumă de 192.100 mii lei, atât la credite de angajament, cât și la credite bugetare, cu un excedent de 78.581 mii lei. (3) Sinteza finanțării programelor bugetului asigurărilor sociale de stat, cu detalierea pe fișele programelor bugetare, este prevăzută în
<h2 n14>anexa nr. 3/03</h2>
.(4) Programul de investiții publice pe grupe de investiții și surse de finanțare este prevăzut în
<h2 n15>anexa nr. 4/03</h2>
. Secţiunea a 3-a Dispoziții referitoare la bugetul asigurărilor pentru șomaj pe anul 2025
<h4 n16>Articolul 4</h4>
(1) Sinteza veniturilor și cheltuielilor bugetare alocate pe surse de finanțare, detaliată la venituri pe capitole și subcapitole, iar la cheltuieli, pe părți, capitole și titluri, este prevăzută în
<h2 n17>anexa nr. 1/04</h2>
.(2) Cheltuielile bugetului asigurărilor pentru șomaj, detaliate pe părți, capitole, subcapitole, paragrafe, respectiv titluri de cheltuieli, articole și alineate, după caz, sunt prevăzute în
<h2 n18>anexa nr. 2/04</h2>
.
<h4 n19>Articolul 5</h4>
(1) Bugetul asigurărilor pentru șomaj, aferent sistemului asigurărilor pentru șomaj, se stabilește la venituri în sumă de 2.703.518 mii lei, iar la cheltuieli în sumă de 2.572.136 mii lei la credite de angajament și în sumă de 2.527.817 mii lei la credite bugetare, cu un excedent de 175.701 mii lei. (2) Fondul de garantare pentru plata creanțelor salariale instituit prin Legea nr. 200/2006 privind constituirea și utilizarea Fondului de garantare pentru plata creanțelor salariale, cu modificările ulterioare, se stabilește la venituri în sumă de 153.874 mii lei, iar la cheltuieli în sumă de 76.385 mii lei, atât la credite de angajament, cât și la credite bugetare, cu un excedent de 77.489 mii lei.(3) Sinteza proiectelor finanțate din fonduri externe nerambursabile și detalierea pe proiecte și programul de investiții publice pe grupe de investiții și surse de finanțare, detaliate, sunt prevăzute în anexele nr. 3/04 și 5/04.(4) Sinteza finanțării programelor bugetului asigurărilor pentru șomaj, cu detalierea pe fișele programelor bugetare, este prevăzută în
<h2 n20>anexa nr. 4/04</h2>
.(5) Sinteza sumelor alocate pentru instituții publice finanțate parțial din venituri proprii este prevăzută în
<h2 n21>anexa nr. 6/04</h2>
.
<h3 n22>Capitolul II</h3>
Responsabilități în aplicarea prezentei legi și dispoziții în gestionarea proiectelor cu finanțare din fonduri externe nerambursabile Secţiunea 1 Responsabilități în aplicarea prezentei legi
<h4 n23>Articolul 6</h4>
(1) Începând cu data intrării în vigoare a prezentei legi, în condițiile prevăzute de <a href="/p/268788">Legea nr. 500/2002</a> privind finanțele publice, cu modificările și completările ulterioare, ordonatorul principal de credite poate efectua, pe tot parcursul anului, virări de credite de angajament și de credite bugetare între titlurile și articolele de cheltuieli din cadrul aceluiași capitol sau de la alte capitole, după caz, în vederea asigurării plății la scadență a cotizațiilor și contribuțiilor la organisme internaționale.(2) Ordonatorul principal de credite comunică lunar Ministerului Finanțelor modificările efectuate potrivit prevederilor alin. (1).
<h4 n24>Articolul 7</h4>
<p n25>Sunt interzise virările de credite de angajament și credite bugetare între subdiviziunile de cheltuieli aprobate pentru sistemul public de pensii și cele pentru sistemul de asigurare pentru accidente de muncă și boli profesionale.</p>
<h4 n26>Articolul 8</h4>
<p n27>Sunt interzise virările de credite de angajament și credite bugetare între subdiviziunile de cheltuieli aprobate pentru sistemul asigurărilor pentru șomaj și cele pentru Fondul de garantare pentru plata creanțelor salariale.</p>
<h4 n28>Articolul 9</h4>
<p n29>Se interzice ordonatorului principal de credite să efectueze virări de credite de angajament și credite bugetare de la titlul 51 „Transferuri între unități ale administrației publice“ al capitolului 6804 „Asigurări și asistență socială“ la celelalte titluri ale aceluiași capitol sau la alte capitole bugetare.</p>
<h4 n30>Articolul 10</h4>
(1) Prin derogare de la prevederile <a href="/p/268788">art. 47 alin. (9)</a> și <a href="/p/268788">(10) din Legea nr. 500/2002</a>, cu modificările și completările ulterioare, în anul 2025, începând cu data intrării în vigoare a prezentei legi, se autorizează ordonatorul principal de credite să efectueze, pe tot parcursul anului, virări de credite de angajament și credite bugetare între programe, peste limita prevăzută, cu încadrarea în prevederile bugetare aprobate, cu modificarea corespunzătoare a anexelor la bugetul asigurărilor sociale de stat sau bugetul asigurărilor pentru șomaj, după caz.(2) În aplicarea prevederilor alin. (1), se autorizează ordonatorul principal de credite, pe tot parcursul anului, să modifice costurile asociate măsurilor și valorile indicatorilor prevăzuți în anexele la bugetul asigurărilor sociale de stat sau bugetul asigurărilor pentru șomaj, după caz, cu încadrarea în valoarea totală a cheltuielilor programului aprobată pentru anul 2025. Secţiunea a 2-a Dispoziții referitoare la proiecte cu finanțare din fonduri externe nerambursabile, aferente perioadei de programare a Uniunii Europene 2021-2027, precum și la proiecte cu finanțare din Planul național de redresare și reziliență al României, pe anul 2025
<h4 n31>Articolul 11</h4>
(1) Începând cu data intrării în vigoare a prezentei legi se autorizează ordonatorul principal de credite să introducă, pe parcursul întregului an, în anexele la bugetul asigurărilor sociale de stat, bugetul asigurărilor pentru șomaj și în bugetele instituțiilor finanțate parțial din bugetul asigurărilor pentru șomaj, după caz, creditele de angajament necesare implementării proiectelor noi, la nivelul prevăzut în contractele/deciziile/ ordinele de finanțare/avizele de principiu emise de către autoritățile de management, în cadrul programelor aferente perioadei de programare bugetară a Uniunii Europene 2021-2027, să majoreze creditele bugetare aferente estimărilor pentru anii 2026-2028 și anii ulteriori și, după caz, să modifice Programul de investiții publice.(2) Prin derogare de la prevederile <a href="/p/268788">art. 47 alin. (16) din Legea nr. 500/2002</a>, cu modificările și completările ulterioare, pe baza contractelor/deciziilor/ordinelor de finanțare încheiate cu autoritatea de management, respectiv a avizelor de principiu emise de acestea, se autorizează ordonatorul principal de credite să introducă, după caz, în bugetele prevăzute la alin. (1), titlul 56 „Proiecte cu finanțare din fonduri externe nerambursabile (FEN) postaderare“. (3) Se autorizează ordonatorul principal de credite să efectueze, în bugetul asigurărilor sociale de stat și bugetul asigurărilor pentru șomaj, după caz, virări de credite bugetare în cadrul proiectelor finanțate din fonduri externe nerambursabile postaderare, inclusiv prin diminuarea cheltuielilor de natura investițiilor și majorarea cheltuielilor curente, astfel încât să asigure implementarea corespunzătoare a proiectelor noi și, după caz, să modifice Programul de investiții publice.
<h4 n32>Articolul 12</h4>
(1) În anul 2025, începând cu data intrării în vigoare a prezentei legi, în condițiile prevederilor <a href="/p/268788">Legii nr. 500/2002</a>, cu modificările și completările ulterioare, în cursul întregului an, ordonatorul principal de credite poate efectua virări de credite de angajament și credite bugetare între titlurile, articolele și alineatele de cheltuieli din cadrul aceluiași capitol sau de la alte capitole, cu modificarea corespunzătoare a anexelor, pentru asigurarea fondurilor necesare la titlul 56 „Proiecte cu finanțare din fonduri externe nerambursabile (FEN) postaderare“, pentru finanțarea proiectelor aflate în implementare sau proiectelor noi finanțate din fonduri externe nerambursabile postaderare, cu încadrarea în nivelul total al cheltuielilor aprobate prin bugetul asigurărilor sociale de stat sau bugetul asigurărilor pentru șomaj, după caz.(2) Prevederile alin. (1) se aplică și instituțiilor publice finanțate parțial sau integral din venituri proprii, cu introducerea corespunzătoare a modificărilor, atât la partea de venituri, cât și la partea de cheltuieli.(3) Din sumele prevăzute la titlul 56 „Proiecte cu finanțare din fonduri externe nerambursabile (FEN) postaderare“ se pot efectua cheltuieli curente și de capital pentru derularea corespunzătoare a proiectelor finanțate de la acest titlu.
<h4 n33>Articolul 13</h4>
(1) Pentru cota-parte din plățile efectuate aferente cheltuielilor eligibile a fi rambursate din programe aferente Politicii de coeziune a Uniunii Europene, politicilor comune agricolă și de pescuit sau din alte programe/instrumente/facilități/mecanisme postaderare, ordonatorul de credite care are calitatea de beneficiar va transmite o cerere de rambursare autorității de management/gestiune al/a programului/instrumentului/facilității/ mecanismului în maximum 3 luni de la efectuarea cheltuielilor, cu excepția cheltuielilor efectuate înainte de semnarea contractului de finanțare, în conformitate cu regulile specifice de eligibilitate a cheltuielilor, precum și cu prevederile contractului/ deciziei/ordinului de finanțare. (2) Sumele aferente rambursărilor de fonduri externe nerambursabile postaderare primite de la Comisia Europeană și/sau a altor donatori externi se fac venit la bugetele din care au fost finanțate proiectele respective și se virează la aceste bugete conform reglementărilor Uniunii Europene și prevederilor legale naționale ce reglementează fiecare domeniu care intră în sfera de cuprindere a fondurilor externe nerambursabile postaderare de către autoritățile de management/gestiune ori de către alte autorități naționale abilitate în acest sens în cadrul unor programe/facilități/mecanisme sau instrumente postaderare, după caz. (3) Beneficiarii finanțați integral din bugetul asigurărilor sociale de stat sau bugetul asigurărilor pentru șomaj, după caz, care implementează proiecte finanțate în cadrul programelor/ instrumentelor/facilităților/mecanismelor care nu sunt gestionate de către autorități ale administrației publice din România virează în contul de venituri ale acestor bugete sumele primite ca rambursare a cheltuielilor efectuate în cadrul proiectelor respective, în termen de 5 zile lucrătoare de la data încasării acestora.
<h4 n34>Articolul 14</h4>
(1) Se interzice ordonatorului principal de credite să efectueze virări de credite de angajament și credite bugetare de la titlul 56 „Proiecte cu finanțare din fonduri externe nerambursabile (FEN) postaderare“ la celelalte titluri de cheltuieli din cadrul aceluiași capitol sau la alte capitole bugetare, cu excepția virărilor de credite de angajament și credite bugetare care pot fi efectuate pe tot parcursul anului, după caz, cu respectarea prevederilor art. 16, de la titlul 56 „Proiecte cu finanțare din fonduri externe nerambursabile (FEN) postaderare“ la:a) titlul 51 „Transferuri între unități ale administrației publice“, în vederea asigurării sumelor reprezentând contribuția proprie și/sau cofinanțarea națională, aferentă proiectelor finanțate din fonduri externe nerambursabile ale instituțiilor publice finanțate parțial din bugetul asigurărilor pentru șomaj; ... b) titlul 60 „Proiecte cu finanțare din sumele reprezentând asistența financiară nerambursabilă aferentă PNRR“; ... c) titlul 61 „Proiecte cu finanțare din sumele aferente componentei de împrumut a PNRR“. ... (2) În anul 2025, începând cu data intrării în vigoare a prezentei legi, ordonatorul principal de credite poate efectua virări de credite de angajament și credite bugetare neutilizate în cadrul titlului 56 „Proiecte cu finanțare din fonduri externe nerambursabile (FEN) postaderare“ aferent cadrului financiar 2021-2027, cu încadrarea în nivelul total al fondurilor aprobate în bugetul asigurărilor sociale de stat, bugetul asigurărilor pentru șomaj, după caz, pentru asigurarea finanțării proiectelor aflate în implementare, cu respectarea prevederilor art. 16.
<h4 n35>Articolul 15</h4>
(1) Ordonatorul principal de credite comunică, în termen de 5 zile lucrătoare, Ministerului Finanțelor modificările efectuate potrivit prevederilor art. 11, art. 12 alin. (1) și (2) și art. 14 concomitent cu transmiterea anexelor modificate corespunzător.(2) Se autorizează Ministerul Finanțelor să aprobe, la propunerea ordonatorului principal de credite, repartizarea pe trimestre ca urmare a modificărilor prevăzute la art. 11 alin. (1) și (2), art. 12 alin. (1) și art. 14 alin. (1).
<h4 n36>Articolul 16</h4>
<p n37>Sumele prevăzute pe total la alineatul „Finanțare externă nerambursabilă“ din cadrul titlului 56 „Proiecte cu finanțare din fonduri externe nerambursabile (FEN) postaderare“ aferente cadrului financiar 2021-2027 nu pot fi diminuate, cu excepția sumelor care se virează la articolul și/sau alineatul „Fonduri europene nerambursabile“ din cadrul titlului 60 „Proiecte cu finanțare din sumele reprezentând asistența financiară nerambursabilă aferentă PNRR“ pentru finanțarea reformelor/investițiilor/proiectelor aferente componentei de asistență financiară nerambursabilă din cadrul Mecanismului de redresare și reziliență.</p>
<h4 n38>Articolul 17</h4>
(1) Începând cu data intrării în vigoare a prezentei legi, pentru implementarea proiectelor/investițiilor/reformelor finanțate din Mecanismul de redresare și reziliență, prevăzute în Planul național de redresare și reziliență al României, prin derogare de la prevederile <a href="/p/268788">art. 47 alin. (16) din Legea nr. 500/2002</a>, cu modificările și completările ulterioare, se autorizează ordonatorul principal de credite să introducă în bugetul asigurărilor sociale de stat sau bugetul asigurărilor pentru șomaj, după caz, titlul 61 „Proiecte cu finanțare din sumele aferente componentei de împrumut a PNRR“.(2) Se autorizează ordonatorul principal de credite să introducă în bugetul asigurărilor sociale de stat sau bugetul asigurărilor pentru șomaj, după caz, creditele de angajament necesare implementării proiectelor/investițiilor/reformelor noi aferente Mecanismului de redresare și reziliență la nivelul prevăzut în contractele/deciziile/ordinele de finanțare încheiate cu coordonatorii de reformă și/sau investiții/agențiile de implementare/responsabilii de implementare a investițiilor, să majoreze creditele bugetare aferente estimărilor pentru anii 2026-2028 și anii ulteriori și, după caz, să modifice Programul de investiții publice.(3) În condițiile prevederilor <a href="/p/268788">Legii nr. 500/2002</a>, cu modificările și completările ulterioare, în cursul întregului an, începând cu data intrării în vigoare a prezentei legi, ordonatorul principal de credite poate efectua virări de credite bugetare și credite de angajament la titlul 60 „Proiecte cu finanțare din sumele reprezentând asistența financiară nerambursabilă aferentă PNRR“ și titlul 61 „Proiecte cu finanțare din sumele aferente componentei de împrumut a PNRR“ de la titlurile, articolele și alineatele de cheltuieli din cadrul aceluiași capitol sau de la alte capitole, pentru asigurarea sumelor necesare finanțării proiectelor/investițiilor/reformelor aferente Mecanismului de redresare și reziliență, inclusiv de la titlul 56 „Proiecte cu finanțare din fonduri externe nerambursabile (FEN) postaderare“ pentru finanțarea proiectelor aferente perioadei de programare a Uniunii Europene 2021-2027, cu respectarea prevederilor art. 16.(4) Începând cu data intrării în vigoare a prezentei legi, ordonatorul principal de credite poate efectua virări de credite de angajament și credite bugetare neutilizate în cadrul titlurilor 60 „Proiecte cu finanțare din sumele reprezentând asistența financiară nerambursabilă aferentă PNRR“ și 61 „Proiecte cu finanțare din sumele aferente componentei de împrumut a PNRR“, cu încadrarea în nivelul total al fondurilor aprobate.
<h4 n39>Articolul 18</h4>
(1) Se autorizează Ministerul Finanțelor să aprobe, la propunerea ordonatorului principal de credite, repartizarea pe trimestre ca urmare a modificărilor efectuate potrivit prevederilor art. 17 alin. (1)-(3). (2) Sumele prevăzute pe total la articolul bugetar „Fonduri europene nerambursabile“ din cadrul titlului 60 „Proiecte cu finanțare din sumele reprezentând asistența financiară nerambursabilă aferentă PNRR“ nu pot fi diminuate.
<h4 n40>Articolul 19</h4>
(1) Începând cu data intrării în vigoare a prezentei legi se autorizează ordonatorul principal de credite să efectueze în bugetul asigurărilor sociale de stat și bugetul asigurărilor pentru șomaj, după caz, virări de credite de angajament și credite bugetare neutilizate între următoarele titluri de cheltuieli: 56 „Proiecte cu finanțare din fonduri externe nerambursabile (FEN) postaderare“ aferente proiectelor din cadrul perioadei de programare a Uniunii Europene 2021-2027, 60 „Proiecte cu finanțare din sumele reprezentând asistența financiară nerambursabilă aferentă PNRR“ și 61 „Proiecte cu finanțare din sumele aferente componentei de împrumut a PNRR“.(2) Virările de credite de angajament și credite bugetare neutilizate aferente proiectelor finanțate din fonduri externe nerambursabile postaderare și din fonduri rambursabile se pot realiza în structura proiectelor inclusiv prin diminuarea cheltuielilor de natura investițiilor și majorarea cheltuielilor curente, cu încadrarea în valoarea totală a titlurilor de cheltuieli 56 „Proiecte cu finanțare din fonduri externe nerambursabile (FEN) postaderare“ aferente cadrului financiar 2021-2027, 60 „Proiecte cu finanțare din sumele reprezentând asistența financiară nerambursabilă aferentă PNRR“ și 61 „Proiecte cu finanțare din sumele aferente componentei de împrumut a PNRR“.(3) Totalul sumelor prevăzute la articolele/alineatele bugetare „Finanțarea externă nerambursabilă“ și „Fonduri europene nerambursabile“ nu poate fi diminuat ca urmare a virărilor efectuate potrivit prevederilor alin. (1).(4) Se autorizează ordonatorul principal de credite să introducă modificările determinate de aplicarea prevederilor prezentului articol în anexele la bugetele prevăzute la alin. (1).(5) Se autorizează Ministerul Finanțelor să aprobe, la propunerea ordonatorului principal de credite, repartizarea pe trimestre ca urmare a aplicării prevederilor prezentului articol.
<h4 n41>Articolul 20</h4>
<p n42>Se interzice ordonatorului principal de credite al bugetului asigurărilor sociale de stat și bugetului asigurărilor pentru șomaj să efectueze virări de credite de angajament și credite bugetare de la titlul 61 „Proiecte cu finanțare din sumele aferente componentei de împrumut a PNRR“ la celelalte titluri de cheltuieli din cadrul aceluiași capitol sau la alte capitole bugetare, cu excepția virărilor de credite de angajament și credite bugetare care pot fi efectuate pe tot parcursul anului, începând cu data intrării în vigoare a prezentei legi, de la titlul 61 „Proiecte cu finanțare din sumele aferente componentei de împrumut a PNRR“ la:a) titlul 56 „Proiecte cu finanțare din fonduri externe nerambursabile (FEN) postaderare“ aferent cadrului financiar 2021-2027; ... b) titlul 51 „Transferuri între unități ale administrației publice“, în vederea asigurării sumelor reprezentând contribuția proprie și/sau cofinanțarea națională, aferentă proiectelor finanțate din fonduri externe nerambursabile ale instituțiilor publice finanțate parțial din bugetul asigurărilor pentru șomaj; ... c) titlul 60 „Proiecte cu finanțare din sumele reprezentând asistența financiară nerambursabilă aferentă PNRR“. ... </p>
<h3 n43>Capitolul III</h3>
Dispoziții finale
<h4 n44>Articolul 21</h4>
<p n45>Câștigul salarial mediu brut utilizat la fundamentarea bugetului asigurărilor sociale de stat pe anul 2025 este de 8.620 lei. </p>
<h4 n46>Articolul 22</h4>
<p n47>Începând cu data intrării în vigoare a prezentei legi, cuantumul ajutorului de deces se stabilește, în condițiile legii, în cazul:a) asiguratului sau pensionarului, la 8.620 lei; ... b) unui membru de familie al asiguratului sau al pensionarului, la 4.310 lei. ... </p>
<h4 n48>Articolul 23</h4>
<p n49>Începând cu data intrării în vigoare a prezentei legi, cota contribuției pentru persoanele prevăzute la <a href="/p/259039">art. 20 alin. (1) din Legea nr. 76/2002</a> privind sistemul asigurărilor pentru șomaj și stimularea ocupării forței de muncă, cu modificările și completările ulterioare, este de 17% din contribuția asiguratorie pentru muncă prevăzută la <a href="/p/293421">art. 220^3 alin. (1) din Legea nr. 227/2015 privind Codul fiscal</a>, cu modificările și completările ulterioare. </p>
<h4 n50>Articolul 24</h4>
(1) Pentru plata drepturilor la domiciliul beneficiarilor, cheltuielile pentru transmiterea și achitarea drepturilor finanțate din bugetul asigurărilor sociale de stat se stabilesc prin aplicarea coeficientului de 1,1% asupra sumelor plătite. (2) Pentru plata drepturilor la domiciliul beneficiarilor, cheltuielile pentru transmiterea și achitarea drepturilor finanțate din bugetul asigurărilor pentru șomaj se stabilesc prin aplicarea coeficientului de 1% asupra sumelor plătite.(3) Cheltuielile stabilite prin aplicarea coeficienților prevăzuți la alin. (1) și (2) se suportă din bugetul din care se finanțează drepturile respective.
<h4 n51>Articolul 25</h4>
<p n52>Tariful pentru un talon de plată la domiciliul beneficiarilor, în situația în care aceștia au optat pentru plata în cont curent sau în cont de card, este de 2,15 lei și se suportă din bugetul din care se finanțează dreptul respectiv. </p>
<h4 n53>Articolul 26</h4>
(1) Creditele de angajament prevăzute în anexele la bugetul asigurărilor sociale de stat și bugetul asigurărilor pentru șomaj reprezintă limita maximă în cadrul căreia pot fi încheiate angajamentele legale, astfel cum sunt definite la <a href="/p/268788">art. 2 alin. (1) pct. 3 din Legea nr. 500/2002</a>, cu modificările și completările ulterioare.(2) Se autorizează ordonatorul principal de credite să detalieze la nivel de subcapitol și paragraf, precum și la nivel de articol și alineat creditele de angajament aprobate pe anul 2025 și să le comunice Ministerului Finanțelor, în termen de 15 zile lucrătoare de la data intrării în vigoare a prezentei legi. (3) Se autorizează ordonatorul principal de credite să detalieze creditele bugetare aprobate la titlul 10 „Cheltuieli de personal“ și titlul 20 „Bunuri și servicii“ la nivel de articol și alineat, potrivit clasificației bugetare.(4) Ordonatorul principal de credite are obligația să transmită Ministerului Finanțelor detalierea prevăzută la alin. (3) în termen de 5 zile de la data intrării în vigoare a prezentei legi.(5) Ordonatorul principal de credite al bugetului asigurărilor sociale de stat, respectiv al bugetului asigurărilor pentru șomaj are obligația să transmită Ministerului Finanțelor detalierea în structură, pe funcții, a numărului maxim de posturi finanțat în condițiile legii și salariul mediu de bază pe funcții din anul 2025, în termen de 45 de zile de la data intrării în vigoare a prezentei legi. (6) În cazul nerespectării termenelor prevăzute la alin. (4) și (5), Ministerul Finanțelor este abilitat să restituie ordonatorului principal de credite cererile de deschideri de credite bugetare.
<h4 n54>Articolul 27</h4>
(1) Prin derogare de la prevederile <a href="/p/268788">art. 49 alin. (4) din Legea nr. 500/2002</a>, cu modificările și completările ulterioare, în anul 2025, începând cu luna următoare intrării în vigoare a prezentei legi, viceprim-ministrul, ministrul finanțelor, aprobă lunar, până la finele lunii în curs pentru luna următoare, limite lunare de credite de angajament și credite bugetare, pentru bugetul asigurărilor sociale de stat și bugetul asigurărilor pentru șomaj, în cadrul cărora pot fi încheiate angajamente legale, respectiv pot fi efectuate deschideri de credite. (2) Se autorizează viceprim-ministrul, ministrul finanțelor, să aprobe modificarea limitelor stabilite potrivit alin. (1) în cazuri deosebite și pe baza fundamentărilor justificate, precum și în cazul:a) utilizării, în condițiile legii, a fondurilor la dispoziția Guvernului; ... b) utilizării sumelor primite prin donații și sponsorizări, potrivit prevederilor art. 63 din Legea nr. 500/2002, cu modificările și completările ulterioare. ...
<h4 n55>Articolul 28</h4>
<p n56>Anexele nr. 1/03-4/03 și nr. 1/04-6/04*) fac parte integrantă din prezenta lege.</p><p n57>*) Anexele nr. 1/03-4/03 și nr. 1/04-6/04 sunt reproduse în facsimil.</p>
<p n58>Această lege a fost adoptată de Parlamentul României, cu respectarea prevederilor <a href="/p/47355">art. 65 alin. (2)</a> și ale <a href="/p/47355">art. 76 alin. (2) din Constituția României, republicată</a>.</p>
<br>
<h4 n59>PREȘEDINTELE CAMEREI DEPUTAȚILOR</h4>
<br>
CIPRIAN-CONSTANTIN ȘERBAN<br>
<h4 n60>PREȘEDINTELE SENATULUI</h4>
<br>
ILIE-GAVRIL BOLOJAN<p n61>București, 10 februarie 2025.</p>
<p n62>Nr. 10.</p>
<h2 n63>Anexa nr. 1/03</h2>
<p n64>MINISTERUL MUNCII, FAMILIEI, TINERETULUI ȘI SOLIDARITĂȚII SOCIALE</p>
<br>
Sinteza veniturilor si cheltuielilor <br>
alocate pe surse si pe titluri pe anii 2025-2028
<table>
<tr><td colspan rowspan><p n65>- mii lei -</p>
</td></tr>
<tr><td colspan rowspan><p n66>Capitol</p>
</td><td colspan rowspan><p n67>Subcapitol</p>
</td><td colspan rowspan><p n68>Paragraf</p>
</td><td colspan rowspan><p n69>Grupa/</p>
<p n70>Titlu</p>
</td><td colspan rowspan><p n71>Articol</p>
</td><td colspan rowspan><p n72>Alineat</p>
</td><td colspan rowspan><p n73>Denumire indicator</p>
</td><td colspan rowspan><p n74>Program 2025</p>
</td><td colspan rowspan><p n75>Estimari 2026</p>
</td><td colspan rowspan><p n76>Estimari 2027</p>
</td><td colspan rowspan><p n77>Estimari 2028</p>
</td></tr>
<tr><td colspan="6" rowspan><p n78>A</p>
</td><td colspan rowspan><p n79>B</p>
</td><td colspan rowspan><p n80>1</p>
</td><td colspan rowspan><p n81>2</p>
</td><td colspan rowspan><p n82>3</p>
</td><td colspan rowspan><p n83>4</p>
</td></tr>
<tr><td colspan rowspan><p n84>0001</p>
</td><td colspan rowspan><p n85>03</p>
</td><td colspan rowspan><p n86>VENITURI - TOTAL</p>
</td><td colspan rowspan><p n87>155.110.881</p>
</td><td colspan rowspan><p n88>169.981.142</p>
</td><td colspan rowspan><p n89>178.430.674</p>
</td><td colspan rowspan><p n90>189.558.100</p>
</td></tr>
<tr><td colspan rowspan><p n91>0002</p>
</td><td colspan rowspan><p n92>03</p>
</td><td colspan rowspan><p n93>I.VENITURI CURENTE</p>
</td><td colspan rowspan><p n94>119.467.805</p>
</td><td colspan rowspan><p n95>129.100.639</p>
</td><td colspan rowspan><p n96>138.914.950</p>
</td><td colspan rowspan><p n97>148.865.466</p>
</td></tr>
<tr><td colspan rowspan><p n98>2000</p>
</td><td colspan rowspan><p n99>03</p>
</td><td colspan rowspan><p n100>B.CONTRIBUTII DE ASIGURĂRI</p>
</td><td colspan rowspan><p n101>119.253.939</p>
</td><td colspan rowspan><p n102>128.869.490</p>
</td><td colspan rowspan><p n103>138.666.871</p>
</td><td colspan rowspan><p n104>148.600.113</p>
</td></tr>
<tr><td colspan rowspan><p n105>2003</p>
</td><td colspan rowspan><p n106>CONTRIBUTIILE ANGAJATORILOR</p>
</td><td colspan rowspan><p n107>1.323.339</p>
</td><td colspan rowspan><p n108>1.425.120</p>
</td><td colspan rowspan><p n109>1.529.088</p>
</td><td colspan rowspan><p n110>1.634.316</p>
</td></tr>
<tr><td colspan rowspan><p n111>01</p>
</td><td colspan rowspan><p n112>Contribuții de asigurări sociale de stat datorate de angajatori</p>
</td><td colspan rowspan><p n113>1.066.035</p>
</td><td colspan rowspan><p n114>1.146.697</p>
</td><td colspan rowspan><p n115>1.229.148</p>
</td><td colspan rowspan><p n116>1.312.559</p>
</td></tr>
<tr><td colspan rowspan><p n117>09</p>
</td><td colspan rowspan><p n118>Venituri din contributia asiguratorie pentru munca pentru accidente de munca si boli profesionale</p>
</td><td colspan rowspan><p n119>257.304</p>
</td><td colspan rowspan><p n120>278.423</p>
</td><td colspan rowspan><p n121>299.940</p>
</td><td colspan rowspan><p n122>321.757</p>
</td></tr>
<tr><td colspan rowspan><p n123>2103</p>
</td><td colspan rowspan><p n124>CONTRIBUTIILE ASIGURATILOR</p>
</td><td colspan rowspan><p n125>117.930.600</p>
</td><td colspan rowspan><p n126>127.444.370</p>
</td><td colspan rowspan><p n127>137.137.783</p>
</td><td colspan rowspan><p n128>146.965.797</p>
</td></tr>
<tr><td colspan rowspan><p n129>01</p>
</td><td colspan rowspan><p n130>Contributii de asigurari sociale de stat datorate de asigurati</p>
</td><td colspan rowspan><p n131>137.522.443</p>
</td><td colspan rowspan><p n132>150.341.856</p>
</td><td colspan rowspan><p n133>161.818.010</p>
</td><td colspan rowspan><p n134>173.453.697</p>
</td></tr>
<tr><td colspan rowspan><p n135>04</p>
</td><td colspan rowspan><p n136>Contributii de asigurari sociale datorate de persoane asigurate pe baza de contract de asigurare</p>
</td><td colspan rowspan><p n137>198.633</p>
</td><td colspan rowspan><p n138>201.499</p>
</td><td colspan rowspan><p n139>203.966</p>
</td><td colspan rowspan><p n140>206.252</p>
</td></tr>
<tr><td colspan rowspan><p n141>07</p>
</td><td colspan rowspan><p n142>Contributia la fondul de pensii, administrat privat (se scade)</p>
</td><td colspan rowspan><p n143>-21.920.202</p>
</td><td colspan rowspan><p n144>-24.388.329</p>
</td><td colspan rowspan><p n145>-26.273.182</p>
</td><td colspan rowspan><p n146>-28.184.171</p>
</td></tr>
<tr><td colspan rowspan><p n147>12</p>
</td><td colspan rowspan><p n148>Contributii de asigurari sociale de stat datorate de persoane care realizeaza venituri din activitati independente, activitati agricole si asocieri fara personalitatejuridica</p>
</td><td colspan rowspan><p n149>30.633</p>
</td><td colspan rowspan><p n150>33.148</p>
</td><td colspan rowspan><p n151>35.709</p>
</td><td colspan rowspan><p n152>38.307</p>
</td></tr>
<tr><td colspan rowspan><p n153>13</p>
</td><td colspan rowspan><p n154>Contributia individuala de asigurari sociale datorata de persoanele care realizeaza venituri din drepturi de proprietate intelectuala</p>
</td><td colspan rowspan><p n155>27.365</p>
</td><td colspan rowspan><p n156>29.611</p>
</td><td colspan rowspan><p n157>31.899</p>
</td><td colspan rowspan><p n158>34.220</p>
</td></tr>
<tr><td colspan rowspan><p n159>28</p>
</td><td colspan rowspan><p n160>Contributia de asigurari sociale datorata de persoanele fizice care realizeaza venituri in baza contractelor de activitate sportiva</p>
</td><td colspan rowspan><p n161>95.243</p>
</td><td colspan rowspan><p n162>103.061</p>
</td><td colspan rowspan><p n163>111.026</p>
</td><td colspan rowspan><p n164>119.101</p>
</td></tr>
<tr><td colspan rowspan><p n165>47</p>
</td><td colspan rowspan><p n166>Contributia de asigurari sociale datorata de persoanele care realizeaza venituri din salarii din domeniul constructiilor, sectorului agricol si industriei alimentare si din activitati de creare de programe pentru calculator</p>
</td><td colspan rowspan><p n167>938.181</p>
</td></tr>
<tr><td colspan rowspan><p n168>48</p>
</td><td colspan rowspan><p n169>Contributii de asigurari aferente declaratiei unice</p>
</td><td colspan rowspan><p n170>1.038.304</p>
</td><td colspan rowspan><p n171>1.123.524</p>
</td><td colspan rowspan><p n172>1.210.355</p>
</td><td colspan rowspan><p n173>1.298.391</p>
</td></tr>
<tr><td colspan rowspan><p n174>2900</p>
</td><td colspan rowspan><p n175>03</p>
</td><td colspan rowspan><p n176>C.VENITURI NEFISCALE</p>
</td><td colspan rowspan><p n177>213.866</p>
</td><td colspan rowspan><p n178>231.149</p>
</td><td colspan rowspan><p n179>248.079</p>
</td><td colspan rowspan><p n180>265.353</p>
</td></tr>
<tr><td colspan rowspan><p n181>3000</p>
</td><td colspan rowspan><p n182>03</p>
</td><td colspan rowspan><p n183>C1.VENITURI DIN PROPRIETATE</p>
</td><td colspan rowspan><p n184>13.377</p>
</td><td colspan rowspan><p n185>13.819</p>
</td><td colspan rowspan><p n186>14.233</p>
</td><td colspan rowspan><p n187>14.660</p>
</td></tr>
<tr><td colspan rowspan><p n188>3103</p>
</td><td colspan rowspan><p n189>VENITURI DIN DOBANZI</p>
</td><td colspan rowspan><p n190>13.377</p>
</td><td colspan rowspan><p n191>13.819</p>
</td><td colspan rowspan><p n192>14.233</p>
</td><td colspan rowspan><p n193>14.660</p>
</td></tr>
<tr><td colspan rowspan><p n194>06</p>
</td><td colspan rowspan><p n195>Venituri din dobanzi ale sistemului de asigurari de accidente de munca si boli profesionale</p>
</td><td colspan rowspan><p n196>13.377</p>
</td><td colspan rowspan><p n197>13.819</p>
</td><td colspan rowspan><p n198>14.233</p>
</td><td colspan rowspan><p n199>14.660</p>
</td></tr>
<tr><td colspan rowspan><p n200>3300</p>
</td><td colspan rowspan><p n201>03</p>
</td><td colspan rowspan><p n202>C2.VANZARI DE BUNURI SI SERVICII</p>
</td><td colspan rowspan><p n203>200.489</p>
</td><td colspan rowspan><p n204>217.330</p>
</td><td colspan rowspan><p n205>233.846</p>
</td><td colspan rowspan><p n206>250.693</p>
</td></tr>
<tr><td colspan rowspan><p n207>3303</p>
</td><td colspan rowspan><p n208>VENITURI DIN PRESTARI DE SERVICII SI ALTE ACTIVITATI</p>
</td><td colspan rowspan><p n209>128.453</p>
</td><td colspan rowspan><p n210>132.692</p>
</td><td colspan rowspan><p n211>136.672</p>
</td><td colspan rowspan><p n212>140.773</p>
</td></tr>
<tr><td colspan rowspan><p n213>08</p>
</td><td colspan rowspan><p n214>Venituri din prestari de servicii</p>
</td><td colspan rowspan><p n215>142</p>
</td><td colspan rowspan><p n216>147</p>
</td><td colspan rowspan><p n217>151</p>
</td><td colspan rowspan><p n218>156</p>
</td></tr>
<tr><td colspan rowspan><p n219>11</p>
</td><td colspan rowspan><p n220>Contributia pentru bilete de tratament si odihna</p>
</td><td colspan rowspan><p n221>128.311</p>
</td><td colspan rowspan><p n222>132.545</p>
</td><td colspan rowspan><p n223>136.521</p>
</td><td colspan rowspan><p n224>140.617</p>
</td></tr>
<tr><td colspan rowspan><p n225>3603</p>
</td><td colspan rowspan><p n226>DIVERSE VENITURI</p>
</td><td colspan rowspan><p n227>72.036</p>
</td><td colspan rowspan><p n228>84.638</p>
</td><td colspan rowspan><p n229>97.174</p>
</td><td colspan rowspan><p n230>109.920</p>
</td></tr>
<tr><td colspan rowspan><p n231>01</p>
</td><td colspan rowspan><p n232>Venituri din aplicarea prescriptiei extinctive</p>
</td><td colspan rowspan><p n233>25.692</p>
</td><td colspan rowspan><p n234>35.215</p>
</td><td colspan rowspan><p n235>43.989</p>
</td><td colspan rowspan><p n236>52.880</p>
</td></tr>
<tr><td colspan rowspan><p n237>03</p>
</td><td colspan rowspan><p n238>Sume din recuperarea debitelor provenite din drepturile necuvenite</p>
</td><td colspan rowspan><p n239>32.871</p>
</td><td colspan rowspan><p n240>35.527</p>
</td><td colspan rowspan><p n241>38.129</p>
</td><td colspan rowspan><p n242>40.784</p>
</td></tr>
<tr><td colspan rowspan><p n243>50</p>
</td><td colspan rowspan><p n244>Alte venituri</p>
</td><td colspan rowspan><p n245>13.473</p>
</td><td colspan rowspan><p n246>13.896</p>
</td><td colspan rowspan><p n247>15.056</p>
</td><td colspan rowspan><p n248>16.256</p>
</td></tr>
<tr><td colspan rowspan><p n249>4100</p>
</td><td colspan rowspan><p n250>03</p>
</td><td colspan rowspan><p n251>IV.SUBVENTII</p>
</td><td colspan rowspan><p n252>35.443.076</p>
</td><td colspan rowspan><p n253>40.823.299</p>
</td><td colspan rowspan><p n254>39.515.724</p>
</td><td colspan rowspan><p n255>40.692.634</p>
</td></tr>
<tr><td colspan rowspan><p n256>4200</p>
</td><td colspan rowspan><p n257>03</p>
</td><td colspan rowspan><p n258>SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE</p>
</td><td colspan rowspan><p n259>35.443.076</p>
</td><td colspan rowspan><p n260>40.823.299</p>
</td><td colspan rowspan><p n261>39.515.724</p>
</td><td colspan rowspan><p n262>40.692.634</p>
</td></tr>
<tr><td colspan rowspan><p n263>4203</p>
</td><td colspan rowspan><p n264>SUBVENTII DE LA BUGETUL DE STAT</p>
</td><td colspan rowspan><p n265>35.443.076</p>
</td><td colspan rowspan><p n266>40.823.299</p>
</td><td colspan rowspan><p n267>39.515.724</p>
</td><td colspan rowspan><p n268>40.692.634</p>
</td></tr>
<tr><td colspan rowspan><p n269>24</p>
</td><td colspan rowspan><p n270>Subventii primite de bugetul asigurarilor sociale de stat</p>
</td><td colspan rowspan><p n271>35.443.076</p>
</td><td colspan rowspan><p n272>40.823.299</p>
</td><td colspan rowspan><p n273>39.515.724</p>
</td><td colspan rowspan><p n274>40.692.634</p>
</td></tr>
<tr><td colspan rowspan><p n275>4903</p>
</td><td colspan rowspan><p n276>SUME AFERENTE ASISTENTEI FINANCIARE NERAMBURSABILE ALOCATE PENTRU PNRR</p>
</td><td colspan rowspan><p n277>200.000</p>
</td><td colspan rowspan><p n278>57.204</p>
</td></tr>
<tr><td colspan rowspan><p n279>02</p>
</td><td colspan rowspan><p n280>Sume rambursate din PNRR</p>
</td><td colspan rowspan><p n281>200.000</p>
</td><td colspan rowspan><p n282>57.204</p>
</td></tr>
<tr><td colspan rowspan><p n283>4903</p>
</td><td colspan rowspan><p n284>81</p>
</td><td colspan rowspan><p n285>Venituri sistem public de pensii</p>
</td><td colspan rowspan><p n286>154.840.200</p>
</td><td colspan rowspan><p n287>169.688.900</p>
</td><td colspan rowspan><p n288>178.116.501</p>
</td><td colspan rowspan><p n289>189.221.683</p>
</td></tr>
<tr><td colspan rowspan><p n290>4903</p>
</td><td colspan rowspan><p n291>82</p>
</td><td colspan rowspan><p n292>Venituri sistem accidente de munca si boli profesionale</p>
</td><td colspan rowspan><p n293>270.681</p>
</td><td colspan rowspan><p n294>292.242</p>
</td><td colspan rowspan><p n295>314.173</p>
</td><td colspan rowspan><p n296>336.417</p>
</td></tr>
<tr><td colspan rowspan><p n297>5000</p>
</td><td colspan rowspan><p n298>TOTAL GENERAL</p>
</td></tr>
<tr><td colspan rowspan><p n299>I. Credite de angajament</p>
</td><td colspan rowspan><p n300>155.000.034</p>
</td><td colspan rowspan><p n301>169.824.951</p>
</td><td colspan rowspan><p n302>178.330.991</p>
</td><td colspan rowspan><p n303>189.449.712</p>
</td></tr>
<tr><td colspan rowspan><p n304>II. Credite bugetare</p>
</td><td colspan rowspan><p n305>155.032.300</p>
</td><td colspan rowspan><p n306>169.893.023</p>
</td><td colspan rowspan><p n307>178.330.991</p>
</td><td colspan rowspan><p n308>189.449.712</p>
</td></tr>
<tr><td colspan rowspan><p n309>01</p>
</td><td colspan rowspan><p n310>CHELTUIELI CURENTE</p>
</td></tr>
<tr><td colspan rowspan><p n311>I. Credite de angajament</p>
</td><td colspan rowspan><p n312>154.985.034</p>
</td><td colspan rowspan><p n313>169.818.951</p>
</td><td colspan rowspan><p n314>178.320.991</p>
</td><td colspan rowspan><p n315>189.439.712</p>
</td></tr>
<tr><td colspan rowspan><p n316>II. Credite bugetare</p>
</td><td colspan rowspan><p n317>155.017.300</p>
</td><td colspan rowspan><p n318>169.887.023</p>
</td><td colspan rowspan><p n319>178.320.991</p>
</td><td colspan rowspan><p n320>189.439.712</p>
</td></tr>
<tr><td colspan rowspan><p n321>10</p>
</td><td colspan rowspan>
<h2 n322>TITLUL I CHELTUIELI DE PERSONAL</h2>
</td></tr>
<tr><td colspan rowspan><p n323>I. Credite de angajament</p>
</td><td colspan rowspan><p n324>565.800</p>
</td><td colspan rowspan><p n325>592.200</p>
</td><td colspan rowspan><p n326>621.810</p>
</td><td colspan rowspan><p n327>665.337</p>
</td></tr>
<tr><td colspan rowspan><p n328>II. Credite bugetare</p>
</td><td colspan rowspan><p n329>565.800</p>
</td><td colspan rowspan><p n330>592.200</p>
</td><td colspan rowspan><p n331>621.810</p>
</td><td colspan rowspan><p n332>665.337</p>
</td></tr>
<tr><td colspan rowspan><p n333>20</p>
</td><td colspan rowspan>
<h2 n334>TITLUL II BUNURI SI SERVICII</h2>
</td></tr>
<tr><td colspan rowspan><p n335>I. Credite de angajament</p>
</td><td colspan rowspan><p n336>800.000</p>
</td><td colspan rowspan><p n337>970.000</p>
</td><td colspan rowspan><p n338>1.120.000</p>
</td><td colspan rowspan><p n339>1.270.000</p>
</td></tr>
<tr><td colspan rowspan><p n340>II. Credite bugetare</p>
</td><td colspan rowspan><p n341>800.000</p>
</td><td colspan rowspan><p n342>970.000</p>
</td><td colspan rowspan><p n343>1.120.000</p>
</td><td colspan rowspan><p n344>1.270.000</p>
</td></tr>
<tr><td colspan rowspan><p n345>30</p>
</td><td colspan rowspan>
<h2 n346>TITLUL III DOBÂNZI</h2>
</td></tr>
<tr><td colspan rowspan><p n347>I. Credite de angajament</p>
</td><td colspan rowspan><p n348>110.000</p>
</td><td colspan rowspan><p n349>112.000</p>
</td><td colspan rowspan><p n350>113.000</p>
</td><td colspan rowspan><p n351>115.000</p>
</td></tr>
<tr><td colspan rowspan><p n352>II. Credite bugetare</p>
</td><td colspan rowspan><p n353>110.000</p>
</td><td colspan rowspan><p n354>112.000</p>
</td><td colspan rowspan><p n355>113.000</p>
</td><td colspan rowspan><p n356>115.000</p>
</td></tr>
<tr><td colspan rowspan><p n357>55</p>
</td><td colspan rowspan>
<h2 n358>TITLUL VII ALTE TRANSFERURI</h2>
</td></tr>
<tr><td colspan rowspan><p n359>I. Credite de angajament</p>
</td><td colspan rowspan><p n360>200</p>
</td><td colspan rowspan><p n361>219</p>
</td><td colspan rowspan><p n362>225</p>
</td><td colspan rowspan><p n363>230</p>
</td></tr>
<tr><td colspan rowspan><p n364>II. Credite bugetare</p>
</td><td colspan rowspan><p n365>200</p>
</td><td colspan rowspan><p n366>219</p>
</td><td colspan rowspan><p n367>225</p>
</td><td colspan rowspan><p n368>230</p>
</td></tr>
<tr><td colspan rowspan><p n369>57</p>
</td><td colspan rowspan>
<h2 n370>TITLUL IX ASISTENTA SOCIALA</h2>
</td></tr>
<tr><td colspan rowspan><p n371>I. Credite de angajament</p>
</td><td colspan rowspan><p n372>153.300.000</p>
</td><td colspan rowspan><p n373>168.141.000</p>
</td><td colspan rowspan><p n374>176.462.332</p>
</td><td colspan rowspan><p n375>187.385.449</p>
</td></tr>
<tr><td colspan rowspan><p n376>II. Credite bugetare</p>
</td><td colspan rowspan><p n377>153.300.000</p>
</td><td colspan rowspan><p n378>168.141.000</p>
</td><td colspan rowspan><p n379>176.462.332</p>
</td><td colspan rowspan><p n380>187.385.449</p>
</td></tr>
<tr><td colspan rowspan><p n381>59</p>
</td><td colspan rowspan>
<h2 n382>TITLUL XI ALTE CHELTUIELI</h2>
</td></tr>
<tr><td colspan rowspan><p n383>I. Credite de angajament</p>
</td><td colspan rowspan><p n384>3.300</p>
</td><td colspan rowspan><p n385>3.532</p>
</td><td colspan rowspan><p n386>3.624</p>
</td><td colspan rowspan><p n387>3.696</p>
</td></tr>
<tr><td colspan rowspan><p n388>II. Credite bugetare</p>
</td><td colspan rowspan><p n389>3.300</p>
</td><td colspan rowspan><p n390>3.532</p>
</td><td colspan rowspan><p n391>3.624</p>
</td><td colspan rowspan><p n392>3.696</p>
</td></tr>
<tr><td colspan rowspan><p n393>60</p>
</td><td colspan rowspan>
<h2 n394>TITLUL XII PROIECTE CU FINANTARE DIN SUMELE REPREZENTAND ASISTENTA FINANCIARA NERAMBURSABILA AFERENTA PNRR</h2>
</td></tr>
<tr><td colspan rowspan><p n395>I. Credite de angajament</p>
</td><td colspan rowspan><p n396>205.734</p>
</td></tr>
<tr><td colspan rowspan><p n397>II. Credite bugetare</p>
</td><td colspan rowspan><p n398>238.000</p>
</td><td colspan rowspan><p n399>68.072</p>
</td></tr>
<tr><td colspan rowspan><p n400>70</p>
</td><td colspan rowspan><p n401>CHELTUIELI DE CAPITAL</p>
</td></tr>
<tr><td colspan rowspan><p n402>I. Credite de angajament</p>
</td><td colspan rowspan><p n403>15.000</p>
</td><td colspan rowspan><p n404>6.000</p>
</td><td colspan rowspan><p n405>10.000</p>
</td><td colspan rowspan><p n406>10.000</p>
</td></tr>
<tr><td colspan rowspan><p n407>II. Credite bugetare</p>
</td><td colspan rowspan><p n408>15.000</p>
</td><td colspan rowspan><p n409>6.000</p>
</td><td colspan rowspan><p n410>10.000</p>
</td><td colspan rowspan><p n411>10.000</p>
</td></tr>
<tr><td colspan rowspan><p n412>71</p>
</td><td colspan rowspan>
<h2 n413>TITLUL XV ACTIVE NEFINANCIARE</h2>
</td></tr>
<tr><td colspan rowspan><p n414>I. Credite de angajament</p>
</td><td colspan rowspan><p n415>15.000</p>
</td><td colspan rowspan><p n416>6.000</p>
</td><td colspan rowspan><p n417>10.000</p>
</td><td colspan rowspan><p n418>10.000</p>
</td></tr>
<tr><td colspan rowspan><p n419>II. Credite bugetare</p>
</td><td colspan rowspan><p n420>15.000</p>
</td><td colspan rowspan><p n421>6.000</p>
</td><td colspan rowspan><p n422>10.000</p>
</td><td colspan rowspan><p n423>10.000</p>
</td></tr>
<tr><td colspan rowspan><p n424>5003</p>
</td><td colspan rowspan><p n425>BUGETUL ASIGURARILOR SOCIALE DE STAT</p>
</td></tr>
<tr><td colspan rowspan><p n426>I. Credite de angajament</p>
</td><td colspan rowspan><p n427>155.000.034</p>
</td><td colspan rowspan><p n428>169.824.951</p>
</td><td colspan rowspan><p n429>178.330.991</p>
</td><td colspan rowspan><p n430>189.449.712</p>
</td></tr>
<tr><td colspan rowspan><p n431>II. Credite bugetare</p>
</td><td colspan rowspan><p n432>155.032.300</p>
</td><td colspan rowspan><p n433>169.893.023</p>
</td><td colspan rowspan><p n434>178.330.991</p>
</td><td colspan rowspan><p n435>189.449.712</p>
</td></tr>
<tr><td colspan rowspan><p n436>01</p>
</td><td colspan rowspan><p n437>CHELTUIELI CURENTE</p>
</td></tr>
<tr><td colspan rowspan><p n438>I. Credite de angajament</p>
</td><td colspan rowspan><p n439>154.985.034</p>
</td><td colspan rowspan><p n440>169.818.951</p>
</td><td colspan rowspan><p n441>178.320.991</p>
</td><td colspan rowspan><p n442>189.439.712</p>
</td></tr>
<tr><td colspan rowspan><p n443>II. Credite bugetare</p>
</td><td colspan rowspan><p n444>155.017.300</p>
</td><td colspan rowspan><p n445>169.887.023</p>
</td><td colspan rowspan><p n446>178.320.991</p>
</td><td colspan rowspan><p n447>189.439.712</p>
</td></tr>
<tr><td colspan rowspan><p n448>10</p>
</td><td colspan rowspan>
<h2 n449>TITLUL I CHELTUIELI DE PERSONAL</h2>
</td></tr>
<tr><td colspan rowspan><p n450>I. Credite de angajament</p>
</td><td colspan rowspan><p n451>565.800</p>
</td><td colspan rowspan><p n452>592.200</p>
</td><td colspan rowspan><p n453>621.810</p>
</td><td colspan rowspan><p n454>665.337</p>
</td></tr>
<tr><td colspan rowspan><p n455>II. Credite bugetare</p>
</td><td colspan rowspan><p n456>565.800</p>
</td><td colspan rowspan><p n457>592.200</p>
</td><td colspan rowspan><p n458>621.810</p>
</td><td colspan rowspan><p n459>665.337</p>
</td></tr>
<tr><td colspan rowspan><p n460>20</p>
</td><td colspan rowspan>
<h2 n461>TITLUL II BUNURI SI SERVICII</h2>
</td></tr>
<tr><td colspan rowspan><p n462>I. Credite de angajament</p>
</td><td colspan rowspan><p n463>800.000</p>
</td><td colspan rowspan><p n464>970.000</p>
</td><td colspan rowspan><p n465>1.120.000</p>
</td><td colspan rowspan><p n466>1.270.000</p>
</td></tr>
<tr><td colspan rowspan><p n467>II. Credite bugetare</p>
</td><td colspan rowspan><p n468>800.000</p>
</td><td colspan rowspan><p n469>970.000</p>
</td><td colspan rowspan><p n470>1.120.000</p>
</td><td colspan rowspan><p n471>1.270.000</p>
</td></tr>
<tr><td colspan rowspan><p n472>30</p>
</td><td colspan rowspan>
<h2 n473>TITLUL III DOBANZI</h2>
</td></tr>
<tr><td colspan rowspan><p n474>I. Credite de angajament</p>
</td><td colspan rowspan><p n475>110.000</p>
</td><td colspan rowspan><p n476>112.000</p>
</td><td colspan rowspan><p n477>113.000</p>
</td><td colspan rowspan><p n478>115.000</p>
</td></tr>
<tr><td colspan rowspan><p n479>II. Credite bugetare</p>
</td><td colspan rowspan><p n480>110.000</p>
</td><td colspan rowspan><p n481>112.000</p>
</td><td colspan rowspan><p n482>113.000</p>
</td><td colspan rowspan><p n483>115.000</p>
</td></tr>
<tr><td colspan rowspan><p n484>55</p>
</td><td colspan rowspan>
<h2 n485>TITLUL VII ALTE TRANSFERURI</h2>
</td></tr>
<tr><td colspan rowspan><p n486>I. Credite de angajament</p>
</td><td colspan rowspan><p n487>200</p>
</td><td colspan rowspan><p n488>219</p>
</td><td colspan rowspan><p n489>225</p>
</td><td colspan rowspan><p n490>230</p>
</td></tr>
<tr><td colspan rowspan><p n491>II. Credite bugetare</p>
</td><td colspan rowspan><p n492>200</p>
</td><td colspan rowspan><p n493>219</p>
</td><td colspan rowspan><p n494>225</p>
</td><td colspan rowspan><p n495>230</p>
</td></tr>
<tr><td colspan rowspan><p n496>57</p>
</td><td colspan rowspan>
<h2 n497>TITLUL IX ASISTENTA SOCIALA</h2>
</td></tr>
<tr><td colspan rowspan><p n498>I. Credite de angajament</p>
</td><td colspan rowspan><p n499>153.300.000</p>
</td><td colspan rowspan><p n500>168.141.000</p>
</td><td colspan rowspan><p n501>176.462.332</p>
</td><td colspan rowspan><p n502>187.385.449</p>
</td></tr>
<tr><td colspan rowspan><p n503>II. Credite bugetare</p>
</td><td colspan rowspan><p n504>153.300.000</p>
</td><td colspan rowspan><p n505>168.141.000</p>
</td><td colspan rowspan><p n506>176.462.332</p>
</td><td colspan rowspan><p n507>187.385.449</p>
</td></tr>
<tr><td colspan rowspan><p n508>59</p>
</td><td colspan rowspan>
<h2 n509>TITLUL XI ALTE CHELTUIELI</h2>
</td></tr>
<tr><td colspan rowspan><p n510>I. Credite de angajament</p>
</td><td colspan rowspan><p n511>3.300</p>
</td><td colspan rowspan><p n512>3.532</p>
</td><td colspan rowspan><p n513>3.624</p>
</td><td colspan rowspan><p n514>3.696</p>
</td></tr>
<tr><td colspan rowspan><p n515>II. Credite bugetare</p>
</td><td colspan rowspan><p n516>3.300</p>
</td><td colspan rowspan><p n517>3.532</p>
</td><td colspan rowspan><p n518>3.624</p>
</td><td colspan rowspan><p n519>3.696</p>
</td></tr>
<tr><td colspan rowspan><p n520>60</p>
</td><td colspan rowspan>
<h2 n521>TITLUL XII PROIECTE CU FINANTARE DIN SUMELE REPREZENTAND ASISTENTA FINANCIARA NERAMBURSABILA AFERENTA PNRR</h2>
</td></tr>
<tr><td colspan rowspan><p n522>I. Credite de angajament</p>
</td><td colspan rowspan><p n523>205.734</p>
</td></tr>
<tr><td colspan rowspan><p n524>II. Credite bugetare</p>
</td><td colspan rowspan><p n525>238.000</p>
</td><td colspan rowspan><p n526>68.072</p>
</td></tr>
<tr><td colspan rowspan><p n527>70</p>
</td><td colspan rowspan><p n528>CHELTUIELI DE CAPITAL</p>
</td></tr>
<tr><td colspan rowspan><p n529>I. Credite de angajament</p>
</td><td colspan rowspan><p n530>15.000</p>
</td><td colspan rowspan><p n531>6.000</p>
</td><td colspan rowspan><p n532>10.000</p>
</td><td colspan rowspan><p n533>10.000</p>
</td></tr>
<tr><td colspan rowspan><p n534>II. Credite bugetare</p>
</td><td colspan rowspan><p n535>15.000</p>
</td><td colspan rowspan><p n536>6.000</p>
</td><td colspan rowspan><p n537>10.000</p>
</td><td colspan rowspan><p n538>10.000</p>
</td></tr>
<tr><td colspan rowspan><p n539>71</p>
</td><td colspan rowspan>
<h2 n540>TITLUL XV ACTIVE NEFINANCIARE</h2>
</td></tr>
<tr><td colspan rowspan><p n541>I. Credite de angajament</p>
</td><td colspan rowspan><p n542>15.000</p>
</td><td colspan rowspan><p n543>6.000</p>
</td><td colspan rowspan><p n544>10.000</p>
</td><td colspan rowspan><p n545>10.000</p>
</td></tr>
<tr><td colspan rowspan><p n546>II. Credite bugetare</p>
</td><td colspan rowspan><p n547>15.000</p>
</td><td colspan rowspan><p n548>6.000</p>
</td><td colspan rowspan><p n549>10.000</p>
</td><td colspan rowspan><p n550>10.000</p>
</td></tr>
<tr><td colspan rowspan><p n551>6800</p>
</td><td colspan rowspan><p n552>03</p>
</td><td colspan rowspan><p n553>Partea a III-a CHELTUIELI SOCIAL- CULTURALE</p>
</td></tr>
<tr><td colspan rowspan><p n554>I. Credite de angajament</p>
</td><td colspan rowspan><p n555>155.000.034</p>
</td><td colspan rowspan><p n556>169.824.951</p>
</td><td colspan rowspan><p n557>178.330.991</p>
</td><td colspan rowspan><p n558>189.449.712</p>
</td></tr>
<tr><td colspan rowspan><p n559>II. Credite bugetare</p>
</td><td colspan rowspan><p n560>155.032.300</p>
</td><td colspan rowspan><p n561>169.893.023</p>
</td><td colspan rowspan><p n562>178.330.991</p>
</td><td colspan rowspan><p n563>189.449.712</p>
</td></tr>
<tr><td colspan rowspan><p n564>01</p>
</td><td colspan rowspan><p n565>CHELTUIELI CURENTE</p>
</td></tr>
<tr><td colspan rowspan><p n566>I. Credite de angajament</p>
</td><td colspan rowspan><p n567>154.985.034</p>
</td><td colspan rowspan><p n568>169.818.951</p>
</td><td colspan rowspan><p n569>178.320.991</p>
</td><td colspan rowspan><p n570>189.439.712</p>
</td></tr>
<tr><td colspan rowspan><p n571>II. Credite bugetare</p>
</td><td colspan rowspan><p n572>155.017.300</p>
</td><td colspan rowspan><p n573>169.887.023</p>
</td><td colspan rowspan><p n574>178.320.991</p>
</td><td colspan rowspan><p n575>189.439.712</p>
</td></tr>
<tr><td colspan rowspan><p n576>10</p>
</td><td colspan rowspan>
<h2 n577>TITLUL I CHELTUIELI DE PERSONAL</h2>
</td></tr>
<tr><td colspan rowspan><p n578>I. Credite de angajament</p>
</td><td colspan rowspan><p n579>565.800</p>
</td><td colspan rowspan><p n580>592.200</p>
</td><td colspan rowspan><p n581>621.810</p>
</td><td colspan rowspan><p n582>665.337</p>
</td></tr>
<tr><td colspan rowspan><p n583>II. Credite bugetare</p>
</td><td colspan rowspan><p n584>565.800</p>
</td><td colspan rowspan><p n585>592.200</p>
</td><td colspan rowspan><p n586>621.810</p>
</td><td colspan rowspan><p n587>665.337</p>
</td></tr>
<tr><td colspan rowspan><p n588>20</p>
</td><td colspan rowspan>
<h2 n589>TITLUL II BUNURI SI SERVICII</h2>
</td></tr>
<tr><td colspan rowspan><p n590>I. Credite de angajament</p>
</td><td colspan rowspan><p n591>800.000</p>
</td><td colspan rowspan><p n592>970.000</p>
</td><td colspan rowspan><p n593>1.120.000</p>
</td><td colspan rowspan><p n594>1.270.000</p>
</td></tr>
<tr><td colspan rowspan><p n595>II. Credite bugetare</p>
</td><td colspan rowspan><p n596>800.000</p>
</td><td colspan rowspan><p n597>970.000</p>
</td><td colspan rowspan><p n598>1.120.000</p>
</td><td colspan rowspan><p n599>1.270.000</p>
</td></tr>
<tr><td colspan rowspan><p n600>30</p>
</td><td colspan rowspan>
<h2 n601>TITLUL III DOBANZI</h2>
</td></tr>
<tr><td colspan rowspan><p n602>I. Credite de angajament</p>
</td><td colspan rowspan><p n603>110.000</p>
</td><td colspan rowspan><p n604>112.000</p>
</td><td colspan rowspan><p n605>113.000</p>
</td><td colspan rowspan><p n606>115.000</p>
</td></tr>
<tr><td colspan rowspan><p n607>II. Credite bugetare</p>
</td><td colspan rowspan><p n608>110.000</p>
</td><td colspan rowspan><p n609>112.000</p>
</td><td colspan rowspan><p n610>113.000</p>
</td><td colspan rowspan><p n611>115.000</p>
</td></tr>
<tr><td colspan rowspan><p n612>55</p>
</td><td colspan rowspan>
<h2 n613>TITLUL VII ALTE TRANSFERURI</h2>
</td></tr>
<tr><td colspan rowspan><p n614>I. Credite de angajament</p>
</td><td colspan rowspan><p n615>200</p>
</td><td colspan rowspan><p n616>219</p>
</td><td colspan rowspan><p n617>225</p>
</td><td colspan rowspan><p n618>230</p>
</td></tr>
<tr><td colspan rowspan><p n619>II. Credite bugetare</p>
</td><td colspan rowspan><p n620>200</p>
</td><td colspan rowspan><p n621>219</p>
</td><td colspan rowspan><p n622>225</p>
</td><td colspan rowspan><p n623>230</p>
</td></tr>
<tr><td colspan rowspan><p n624>57</p>
</td><td colspan rowspan>
<h2 n625>TITLUL IX ASISTENTA SOCIALA</h2>
</td></tr>
<tr><td colspan rowspan><p n626>I. Credite de angajament</p>
</td><td colspan rowspan><p n627>153.300.000</p>
</td><td colspan rowspan><p n628>168.141.000</p>
</td><td colspan rowspan><p n629>176.462.332</p>
</td><td colspan rowspan><p n630>187.385.449</p>
</td></tr>
<tr><td colspan rowspan><p n631>II. Credite bugetare</p>
</td><td colspan rowspan><p n632>153.300.000</p>
</td><td colspan rowspan><p n633>168.141.000</p>
</td><td colspan rowspan><p n634>176.462.332</p>
</td><td colspan rowspan><p n635>187.385.449</p>
</td></tr>
<tr><td colspan rowspan><p n636>59</p>
</td><td colspan rowspan>
<h2 n637>TITLUL XI ALTE CHELTUIELI</h2>
</td></tr>
<tr><td colspan rowspan><p n638>I. Credite de angajament</p>
</td><td colspan rowspan><p n639>3.300</p>
</td><td colspan rowspan><p n640>3.532</p>
</td><td colspan rowspan><p n641>3.624</p>
</td><td colspan rowspan><p n642>3.696</p>
</td></tr>
<tr><td colspan rowspan><p n643>II. Credite bugetare</p>
</td><td colspan rowspan><p n644>3.300</p>
</td><td colspan rowspan><p n645>3.532</p>
</td><td colspan rowspan><p n646>3.624</p>
</td><td colspan rowspan><p n647>3.696</p>
</td></tr>
<tr><td colspan rowspan><p n648>60</p>
</td><td colspan rowspan>
<h2 n649>TITLUL XII PROIECTE CU FINANTARE DIN SUMELE REPREZENTAND ASISTENTA FINANCIARA NERAMBURSABILA AFERENTA PNRR</h2>
</td></tr>
<tr><td colspan rowspan><p n650>I. Credite de angajament</p>
</td><td colspan rowspan><p n651>205.734</p>
</td></tr>
<tr><td colspan rowspan><p n652>II. Credite bugetare</p>
</td><td colspan rowspan><p n653>238.000</p>
</td><td colspan rowspan><p n654>68.072</p>
</td></tr>
<tr><td colspan rowspan><p n655>70</p>
</td><td colspan rowspan><p n656>CHELTUIELI DE CAPITAL</p>
</td></tr>
<tr><td colspan rowspan><p n657>I. Credite de angajament</p>
</td><td colspan rowspan><p n658>15.000</p>
</td><td colspan rowspan><p n659>6.000</p>
</td><td colspan rowspan><p n660>10.000</p>
</td><td colspan rowspan><p n661>10.000</p>
</td></tr>
<tr><td colspan rowspan><p n662>II. Credite bugetare</p>
</td><td colspan rowspan><p n663>15.000</p>
</td><td colspan rowspan><p n664>6.000</p>
</td><td colspan rowspan><p n665>10.000</p>
</td><td colspan rowspan><p n666>10.000</p>
</td></tr>
<tr><td colspan rowspan><p n667>71</p>
</td><td colspan rowspan>
<h2 n668>TITLUL XV ACTIVE NEFINANCIARE</h2>
</td></tr>
<tr><td colspan rowspan><p n669>I. Credite de angajament</p>
</td><td colspan rowspan><p n670>15.000</p>
</td><td colspan rowspan><p n671>6.000</p>
</td><td colspan rowspan><p n672>10.000</p>
</td><td colspan rowspan><p n673>10.000</p>
</td></tr>
<tr><td colspan rowspan><p n674>II. Credite bugetare</p>
</td><td colspan rowspan><p n675>15.000</p>
</td><td colspan rowspan><p n676>6.000</p>
</td><td colspan rowspan><p n677>10.000</p>
</td><td colspan rowspan><p n678>10.000</p>
</td></tr>
<tr><td colspan rowspan><p n679>6803</p>
</td><td colspan rowspan><p n680>ASIGURARI SI ASISTENTA SOCIALA</p>
</td></tr>
<tr><td colspan rowspan><p n681>I. Credite de angajament</p>
</td><td colspan rowspan><p n682>154.807.934</p>
</td><td colspan rowspan><p n683>169.620.828</p>
</td><td colspan rowspan><p n684>178.116.501</p>
</td><td colspan rowspan><p n685>189.221.683</p>
</td></tr>
<tr><td colspan rowspan><p n686>II. Credite bugetare</p>
</td><td colspan rowspan><p n687>154.840.200</p>
</td><td colspan rowspan><p n688>169.688.900</p>
</td><td colspan rowspan><p n689>178.116.501</p>
</td><td colspan rowspan><p n690>189.221.683</p>
</td></tr>
<tr><td colspan rowspan><p n691>01</p>
</td><td colspan rowspan><p n692>CHELTUIELI CURENTE</p>
</td></tr>
<tr><td colspan rowspan><p n693>I. Credite de angajament</p>
</td><td colspan rowspan><p n694>154.793.034</p>
</td><td colspan rowspan><p n695>169.614.948</p>
</td><td colspan rowspan><p n696>178.106.701</p>
</td><td colspan rowspan><p n697>189.211.883</p>
</td></tr>
<tr><td colspan rowspan><p n698>II. Credite bugetare</p>
</td><td colspan rowspan><p n699>154.825.300</p>
</td><td colspan rowspan><p n700>169.683.020</p>
</td><td colspan rowspan><p n701>178.106.701</p>
</td><td colspan rowspan><p n702>189.211.883</p>
</td></tr>
<tr><td colspan rowspan><p n703>10</p>
</td><td colspan rowspan>
<h2 n704>TITLUL I CHELTUIELI DE PERSONAL</h2>
</td></tr>
<tr><td colspan rowspan><p n705>I. Credite de angajament</p>
</td><td colspan rowspan><p n706>550.300</p>
</td><td colspan rowspan><p n707>576.240</p>
</td><td colspan rowspan><p n708>605.052</p>
</td><td colspan rowspan><p n709>647.406</p>
</td></tr>
<tr><td colspan rowspan><p n710>II. Credite bugetare</p>
</td><td colspan rowspan><p n711>550.300</p>
</td><td colspan rowspan><p n712>576.240</p>
</td><td colspan rowspan><p n713>605.052</p>
</td><td colspan rowspan><p n714>647.406</p>
</td></tr>
<tr><td colspan rowspan><p n715>20</p>
</td><td colspan rowspan>
<h2 n716>TITLUL II BUNURI SI SERVICII</h2>
</td></tr>
<tr><td colspan rowspan><p n717>I. Credite de angajament</p>
</td><td colspan rowspan><p n718>797.500</p>
</td><td colspan rowspan><p n719>968.226</p>
</td><td colspan rowspan><p n720>1.117.951</p>
</td><td colspan rowspan><p n721>1.267.677</p>
</td></tr>
<tr><td colspan rowspan><p n722>II. Credite bugetare</p>
</td><td colspan rowspan><p n723>797.500</p>
</td><td colspan rowspan><p n724>968.226</p>
</td><td colspan rowspan><p n725>1.117.951</p>
</td><td colspan rowspan><p n726>1.267.677</p>
</td></tr>
<tr><td colspan rowspan><p n727>30</p>
</td><td colspan rowspan>
<h2 n728>TITLUL III DOBÂNZI</h2>
</td></tr>
<tr><td colspan rowspan><p n729>I. Credite de angajament</p>
</td><td colspan rowspan><p n730>109.980</p>
</td><td colspan rowspan><p n731>111.990</p>
</td><td colspan rowspan><p n732>112.990</p>
</td><td colspan rowspan><p n733>114.990</p>
</td></tr>
<tr><td colspan rowspan><p n734>II. Credite bugetare</p>
</td><td colspan rowspan><p n735>109.980</p>
</td><td colspan rowspan><p n736>111.990</p>
</td><td colspan rowspan><p n737>112.990</p>
</td><td colspan rowspan><p n738>114.990</p>
</td></tr>
<tr><td colspan rowspan><p n739>55</p>
</td><td colspan rowspan>
<h2 n740>TITLUL VII ALTE TRANSFERURI</h2>
</td></tr>
<tr><td colspan rowspan><p n741>I. Credite de angajament</p>
</td><td colspan rowspan><p n742>200</p>
</td><td colspan rowspan><p n743>219</p>
</td><td colspan rowspan><p n744>225</p>
</td><td colspan rowspan><p n745>230</p>
</td></tr>
<tr><td colspan rowspan><p n746>II. Credite bugetare</p>
</td><td colspan rowspan><p n747>200</p>
</td><td colspan rowspan><p n748>219</p>
</td><td colspan rowspan><p n749>225</p>
</td><td colspan rowspan><p n750>230</p>
</td></tr>
<tr><td colspan rowspan><p n751>57</p>
</td><td colspan rowspan>
<h2 n752>TITLUL IX ASISTENTA SOCIALA</h2>
</td></tr>
<tr><td colspan rowspan><p n753>I. Credite de angajament</p>
</td><td colspan rowspan><p n754>153.126.205</p>
</td><td colspan rowspan><p n755>167.954.902</p>
</td><td colspan rowspan><p n756>176.267.024</p>
</td><td colspan rowspan><p n757>187.178.052</p>
</td></tr>
<tr><td colspan rowspan><p n758>II. Credite bugetare</p>
</td><td colspan rowspan><p n759>153.126.205</p>
</td><td colspan rowspan><p n760>167.954.902</p>
</td><td colspan rowspan><p n761>176.267.024</p>
</td><td colspan rowspan><p n762>187.178.052</p>
</td></tr>
<tr><td colspan rowspan><p n763>59</p>
</td><td colspan rowspan>
<h2 n764>TITLUL XI ALTE CHELTUIELI</h2>
</td></tr>
<tr><td colspan rowspan><p n765>I. Credite de angajament</p>
</td><td colspan rowspan><p n766>3.115</p>
</td><td colspan rowspan><p n767>3.371</p>
</td><td colspan rowspan><p n768>3.459</p>
</td><td colspan rowspan><p n769>3.528</p>
</td></tr>
<tr><td colspan rowspan><p n770>II. Credite bugetare</p>
</td><td colspan rowspan><p n771>3.115</p>
</td><td colspan rowspan><p n772>3.371</p>
</td><td colspan rowspan><p n773>3.459</p>
</td><td colspan rowspan><p n774>3.528</p>
</td></tr>
<tr><td colspan rowspan><p n775>60</p>
</td><td colspan rowspan>
<h2 n776>TITLUL XII PROIECTE CU FINANTARE DIN SUMELE REPREZENTAND ASISTENTA FINANCIARA NERAMBURSABILA AFERENTA PNRR</h2>
</td></tr>
<tr><td colspan rowspan><p n777>I. Credite de angajament</p>
</td><td colspan rowspan><p n778>205.734</p>
</td></tr>
<tr><td colspan rowspan><p n779>II. Credite bugetare</p>
</td><td colspan rowspan><p n780>238.000</p>
</td><td colspan rowspan><p n781>68.072</p>
</td></tr>
<tr><td colspan rowspan><p n782>70</p>
</td><td colspan rowspan><p n783>CHELTUIELI DE CAPITAL</p>
</td></tr>
<tr><td colspan rowspan><p n784>I. Credite de angajament</p>
</td><td colspan rowspan><p n785>14.900</p>
</td><td colspan rowspan><p n786>5.880</p>
</td><td colspan rowspan><p n787>9.800</p>
</td><td colspan rowspan><p n788>9.800</p>
</td></tr>
<tr><td colspan rowspan><p n789>II. Credite bugetare</p>
</td><td colspan rowspan><p n790>14.900</p>
</td><td colspan rowspan><p n791>5.880</p>
</td><td colspan rowspan><p n792>9.800</p>
</td><td colspan rowspan><p n793>9.800</p>
</td></tr>
<tr><td colspan rowspan><p n794>71</p>
</td><td colspan rowspan>
<h2 n795>TITLUL XV ACTIVE NEFINANCIARE</h2>
</td></tr>
<tr><td colspan rowspan><p n796>I. Credite de angajament</p>
</td><td colspan rowspan><p n797>14.900</p>
</td><td colspan rowspan><p n798>5.880</p>
</td><td colspan rowspan><p n799>9.800</p>
</td><td colspan rowspan><p n800>9.800</p>
</td></tr>
<tr><td colspan rowspan><p n801>II. Credite bugetare</p>
</td><td colspan rowspan><p n802>14.900</p>
</td><td colspan rowspan><p n803>5.880</p>
</td><td colspan rowspan><p n804>9.800</p>
</td><td colspan rowspan><p n805>9.800</p>
</td></tr>
<tr><td colspan rowspan><p n806>6903</p>
</td><td colspan rowspan><p n807>ASIGURARI SI ASISTENTA SOCIALA PENTRU ACCIDENTE DE MUNCA SI BOLI PROFESIONALE</p>
</td></tr>
<tr><td colspan rowspan><p n808>I. Credite de angajament</p>
</td><td colspan rowspan><p n809>192.100</p>
</td><td colspan rowspan><p n810>204.123</p>
</td><td colspan rowspan><p n811>214.490</p>
</td><td colspan rowspan><p n812>228.029</p>
</td></tr>
<tr><td colspan rowspan><p n813>II. Credite bugetare</p>
</td><td colspan rowspan><p n814>192.100</p>
</td><td colspan rowspan><p n815>204.123</p>
</td><td colspan rowspan><p n816>214.490</p>
</td><td colspan rowspan><p n817>228.029</p>
</td></tr>
<tr><td colspan rowspan><p n818>01</p>
</td><td colspan rowspan><p n819>CHELTUIELI CURENTE</p>
</td></tr>
<tr><td colspan rowspan><p n820>I. Credite de angajament</p>
</td><td colspan rowspan><p n821>192.000</p>
</td><td colspan rowspan><p n822>204.003</p>
</td><td colspan rowspan><p n823>214.290</p>
</td><td colspan rowspan><p n824>227.829</p>
</td></tr>
<tr><td colspan rowspan><p n825>II. Credite bugetare</p>
</td><td colspan rowspan><p n826>192.000</p>
</td><td colspan rowspan><p n827>204.003</p>
</td><td colspan rowspan><p n828>214.290</p>
</td><td colspan rowspan><p n829>227.829</p>
</td></tr>
<tr><td colspan rowspan><p n830>10</p>
</td><td colspan rowspan>
<h2 n831>TITLUL I CHELTUIELI DE PERSONAL</h2>
</td></tr>
<tr><td colspan rowspan><p n832>I. Credite de angajament</p>
</td><td colspan rowspan><p n833>15.500</p>
</td><td colspan rowspan><p n834>15.960</p>
</td><td colspan rowspan><p n835>16.758</p>
</td><td colspan rowspan><p n836>17.931</p>
</td></tr>
<tr><td colspan rowspan><p n837>II. Credite bugetare</p>
</td><td colspan rowspan><p n838>15.500</p>
</td><td colspan rowspan><p n839>15.960</p>
</td><td colspan rowspan><p n840>16.758</p>
</td><td colspan rowspan><p n841>17.931</p>
</td></tr>
<tr><td colspan rowspan><p n842>20</p>
</td><td colspan rowspan>
<h2 n843>TITLUL II BUNURI SI SERVICII</h2>
</td></tr>
<tr><td colspan rowspan><p n844>I. Credite de angajament</p>
</td><td colspan rowspan><p n845>2.500</p>
</td><td colspan rowspan><p n846>1.774</p>
</td><td colspan rowspan><p n847>2.049</p>
</td><td colspan rowspan><p n848>2.323</p>
</td></tr>
<tr><td colspan rowspan><p n849>II. Credite bugetare</p>
</td><td colspan rowspan><p n850>2.500</p>
</td><td colspan rowspan><p n851>1.774</p>
</td><td colspan rowspan><p n852>2.049</p>
</td><td colspan rowspan><p n853>2.323</p>
</td></tr>
<tr><td colspan rowspan><p n854>30</p>
</td><td colspan rowspan>
<h2 n855>TITLUL III DOBANZI</h2>
</td></tr>
<tr><td colspan rowspan><p n856>I. Credite de angajament</p>
</td><td colspan rowspan><p n857>20</p>
</td><td colspan rowspan><p n858>10</p>
</td><td colspan rowspan><p n859>10</p>
</td><td colspan rowspan><p n860>10</p>
</td></tr>
<tr><td colspan rowspan><p n861>II. Credite bugetare</p>
</td><td colspan rowspan><p n862>20</p>
</td><td colspan rowspan><p n863>10</p>
</td><td colspan rowspan><p n864>10</p>
</td><td colspan rowspan><p n865>10</p>
</td></tr>
<tr><td colspan rowspan><p n866>57</p>
</td><td colspan rowspan>
<h2 n867>TITLUL IX ASISTENTA SOCIALA</h2>
</td></tr>
<tr><td colspan rowspan><p n868>I. Credite de angajament</p>
</td><td colspan rowspan><p n869>173.795</p>
</td><td colspan rowspan><p n870>186.098</p>
</td><td colspan rowspan><p n871>195.308</p>
</td><td colspan rowspan><p n872>207.397</p>
</td></tr>
<tr><td colspan rowspan><p n873>II. Credite bugetare</p>
</td><td colspan rowspan><p n874>173.795</p>
</td><td colspan rowspan><p n875>186.098</p>
</td><td colspan rowspan><p n876>195.308</p>
</td><td colspan rowspan><p n877>207.397</p>
</td></tr>
<tr><td colspan rowspan><p n878>59</p>
</td><td colspan rowspan>
<h2 n879>TITLUL XI ALTE CHELTUIELI</h2>
</td></tr>
<tr><td colspan rowspan><p n880>I. Credite de angajament</p>
</td><td colspan rowspan><p n881>185</p>
</td><td colspan rowspan><p n882>161</p>
</td><td colspan rowspan><p n883>165</p>
</td><td colspan rowspan><p n884>168</p>
</td></tr>
<tr><td colspan rowspan><p n885>II. Credite bugetare</p>
</td><td colspan rowspan><p n886>185</p>
</td><td colspan rowspan><p n887>161</p>
</td><td colspan rowspan><p n888>165</p>
</td><td colspan rowspan><p n889>168</p>
</td></tr>
<tr><td colspan rowspan><p n890>70</p>
</td><td colspan rowspan><p n891>CHELTUIELI DE CAPITAL</p>
</td></tr>
<tr><td colspan rowspan><p n892>I. Credite de angajament</p>
</td><td colspan rowspan><p n893>100</p>
</td><td colspan rowspan><p n894>120</p>
</td><td colspan rowspan><p n895>200</p>
</td><td colspan rowspan><p n896>200</p>
</td></tr>
<tr><td colspan rowspan><p n897>II. Credite bugetare</p>
</td><td colspan rowspan><p n898>100</p>
</td><td colspan rowspan><p n899>120</p>
</td><td colspan rowspan><p n900>200</p>
</td><td colspan rowspan><p n901>200</p>
</td></tr>
<tr><td colspan rowspan><p n902>71</p>
</td><td colspan rowspan>
<h2 n903>TITLUL XV ACTIVE NEFINANCIARE</h2>
</td></tr>
<tr><td colspan rowspan><p n904>I. Credite de angajament</p>
</td><td colspan rowspan><p n905>100</p>
</td><td colspan rowspan><p n906>120</p>
</td><td colspan rowspan><p n907>200</p>
</td><td colspan rowspan><p n908>200</p>
</td></tr>
<tr><td colspan rowspan><p n909>II. Credite bugetare</p>
</td><td colspan rowspan><p n910>100</p>
</td><td colspan rowspan><p n911>120</p>
</td><td colspan rowspan><p n912>200</p>
</td><td colspan rowspan><p n913>200</p>
</td></tr>
<tr><td colspan rowspan><p n914>9903</p>
</td><td colspan rowspan><p n915>EXCEDENT/DEFICIT</p>
</td><td colspan rowspan><p n916>78.581</p>
</td><td colspan rowspan><p n917>88.119</p>
</td><td colspan rowspan><p n918>99.683</p>
</td><td colspan rowspan><p n919>108.388</p>
</td></tr>
<tr><td colspan rowspan><p n920>9903</p>
</td><td colspan rowspan><p n921>10</p>
</td><td colspan rowspan><p n922>Excedent/Deficit sistem public de pensii</p>
</td></tr>
<tr><td colspan rowspan><p n923>9903</p>
</td><td colspan rowspan><p n924>11</p>
</td><td colspan rowspan><p n925>Excedent/Deficit sistem accidente de munca si boli profesionale</p>
</td><td colspan rowspan><p n926>78.581</p>
</td><td colspan rowspan><p n927>88.119</p>
</td><td colspan rowspan><p n928>99.683</p>
</td><td colspan rowspan><p n929>108.388</p>
</td></tr>
</table>
<h2 n930>Anexa nr. 2/03</h2>
<p n931>MINISTERUL MUNCII, FAMILIEI, TINERETULUI ȘI SOLIDARITĂȚII SOCIALE</p>
<br>
Bugetul pe capitole, subcapitole, paragrafe, titluri de cheltuieli, articole si alineate<br>
pe anii 2025-2028<br>
(sume alocate din Bugetul asigurarilor sociale de stat)
<table>
<tr><td colspan="11" rowspan><p n932>- mii lei -</p>
</td></tr>
<tr><td colspan rowspan><p n933>Capitol</p>
</td><td colspan rowspan><p n934>Subcapitol</p>
</td><td colspan rowspan><p n935>Paragraf</p>
</td><td colspan rowspan><p n936>Grupa/ Titlu</p>
</td><td colspan rowspan><p n937>Articol</p>
</td><td colspan rowspan><p n938>Alineat</p>
</td><td colspan rowspan><p n939>Denumire indicator</p>
</td><td colspan rowspan><p n940>Program 2025</p>
</td><td colspan rowspan><p n941>Estimari 2026</p>
</td><td colspan rowspan><p n942>Estimari 2027</p>
</td><td colspan rowspan><p n943>Estimari 2028</p>
</td></tr>
<tr><td colspan="6" rowspan><p n944>A</p>
</td><td colspan rowspan><p n945>B</p>
</td><td colspan rowspan><p n946>1</p>
</td><td colspan rowspan><p n947>2</p>
</td><td colspan rowspan><p n948>3</p>
</td><td colspan rowspan><p n949>4</p>
</td></tr>
<tr><td colspan rowspan><p n950>5003</p>
</td><td colspan rowspan><p n951>BUGETUL ASIGURARILOR SOCIALE DE STAT</p>
</td></tr>
<tr><td colspan rowspan><p n952>I. Credite de angajament</p>
</td><td colspan rowspan><p n953>155.000.034</p>
</td><td colspan rowspan><p n954>169.824.951</p>
</td><td colspan rowspan><p n955>178.330.991</p>
</td><td colspan rowspan><p n956>189.449.712</p>
</td></tr>
<tr><td colspan rowspan><p n957>II. Credite bugetare</p>
</td><td colspan rowspan><p n958>155.032.300</p>
</td><td colspan rowspan><p n959>169.893.023</p>
</td><td colspan rowspan><p n960>178.330.991</p>
</td><td colspan rowspan><p n961>189.449.712</p>
</td></tr>
<tr><td colspan rowspan><p n962>01</p>
</td><td colspan rowspan><p n963>CHELTUIELI CURENTE</p>
</td></tr>
<tr><td colspan rowspan><p n964>I. Credite de angajament</p>
</td><td colspan rowspan><p n965>154.985.034</p>
</td><td colspan rowspan><p n966>169.818.951</p>
</td><td colspan rowspan><p n967>178.320.991</p>
</td><td colspan rowspan><p n968>189.439.712</p>
</td></tr>
<tr><td colspan rowspan><p n969>II. Credite bugetare</p>
</td><td colspan rowspan><p n970>155.017.300</p>
</td><td colspan rowspan><p n971>169.887.023</p>
</td><td colspan rowspan><p n972>178.320.991</p>
</td><td colspan rowspan><p n973>189.439.712</p>
</td></tr>
<tr><td colspan rowspan><p n974>10</p>
</td><td colspan rowspan>
<h2 n975>TITLUL I CHELTUIELI DE PERSONAL</h2>
</td></tr>
<tr><td colspan rowspan><p n976>I. Credite de angajament</p>
</td><td colspan rowspan><p n977>565.800</p>
</td><td colspan rowspan><p n978>592.200</p>
</td><td colspan rowspan><p n979>621.810</p>
</td><td colspan rowspan><p n980>665.337</p>
</td></tr>
<tr><td colspan rowspan><p n981>II. Credite bugetare</p>
</td><td colspan rowspan><p n982>565.800</p>
</td><td colspan rowspan><p n983>592.200</p>
</td><td colspan rowspan><p n984>621.810</p>
</td><td colspan rowspan><p n985>665.337</p>
</td></tr>
<tr><td colspan rowspan><p n986>20</p>
</td><td colspan rowspan>
<h2 n987>TITLUL II BUNURI SI SERVICII</h2>
</td></tr>
<tr><td colspan rowspan><p n988>I. Credite de angajament</p>
</td><td colspan rowspan><p n989>800.000</p>
</td><td colspan rowspan><p n990>970.000</p>
</td><td colspan rowspan><p n991>1.120.000</p>
</td><td colspan rowspan><p n992>1.270.000</p>
</td></tr>
<tr><td colspan rowspan><p n993>II. Credite bugetare</p>
</td><td colspan rowspan><p n994>800.000</p>
</td><td colspan rowspan><p n995>970.000</p>
</td><td colspan rowspan><p n996>1.120.000</p>
</td><td colspan rowspan><p n997>1.270.000</p>
</td></tr>
<tr><td colspan rowspan><p n998>30</p>
</td><td colspan rowspan>
<h2 n999>TITLUL III DOBANZI</h2>
</td></tr>
<tr><td colspan rowspan><p n1000>I. Credite de angajament</p>
</td><td colspan rowspan><p n1001>110.000</p>
</td><td colspan rowspan><p n1002>112.000</p>
</td><td colspan rowspan><p n1003>113.000</p>
</td><td colspan rowspan><p n1004>115.000</p>
</td></tr>
<tr><td colspan rowspan><p n1005>II. Credite bugetare</p>
</td><td colspan rowspan><p n1006>110.000</p>
</td><td colspan rowspan><p n1007>112.000</p>
</td><td colspan rowspan><p n1008>113.000</p>
</td><td colspan rowspan><p n1009>115.000</p>
</td></tr>
<tr><td colspan rowspan><p n1010>03</p>
</td><td colspan rowspan><p n1011>Alte dobanzi</p>
</td></tr>
<tr><td colspan rowspan><p n1012>II. Credite bugetare</p>
</td><td colspan rowspan><p n1013>110.000</p>
</td></tr>
<tr><td colspan rowspan><p n1014>02</p>
</td><td colspan rowspan><p n1015>Dobanda datorata trezoreriei statului</p>
</td></tr>
<tr><td colspan rowspan><p n1016>II. Credite bugetare</p>
</td><td colspan rowspan><p n1017>110.000</p>
</td></tr>
<tr><td colspan rowspan><p n1018>55</p>
</td><td colspan rowspan>
<h2 n1019>TITLUL VII ALTE TRANSFERURI</h2>
</td></tr>
<tr><td colspan rowspan><p n1020>I. Credite de angajament</p>
</td><td colspan rowspan><p n1021>200</p>
</td><td colspan rowspan><p n1022>219</p>
</td><td colspan rowspan><p n1023>225</p>
</td><td colspan rowspan><p n1024>230</p>
</td></tr>
<tr><td colspan rowspan><p n1025>II. Credite bugetare</p>
</td><td colspan rowspan><p n1026>200</p>
</td><td colspan rowspan><p n1027>219</p>
</td><td colspan rowspan><p n1028>225</p>
</td><td colspan rowspan><p n1029>230</p>
</td></tr>
<tr><td colspan rowspan><p n1030>02</p>
</td><td colspan rowspan><p n1031>B. Transferuri curente in strainatate (catre organizatii internationale)</p>
</td></tr>
<tr><td colspan rowspan><p n1032>II. Credite bugetare</p>
</td><td colspan rowspan><p n1033>200</p>
</td></tr>
<tr><td colspan rowspan><p n1034>01</p>
</td><td colspan rowspan><p n1035>Contributii si cotizatii la organisme internationale</p>
</td></tr>
<tr><td colspan rowspan><p n1036>II. Credite bugetare</p>
</td><td colspan rowspan><p n1037>200</p>
</td></tr>
<tr><td colspan rowspan><p n1038>57</p>
</td><td colspan rowspan>
<h2 n1039>TITLUL IX ASISTENTA SOCIALA</h2>
</td></tr>
<tr><td colspan rowspan><p n1040>I. Credite de angajament</p>
</td><td colspan rowspan><p n1041>153.300.000</p>
</td><td colspan rowspan><p n1042>168.141.000</p>
</td><td colspan rowspan><p n1043>176.462.332</p>
</td><td colspan rowspan><p n1044>187.385.449</p>
</td></tr>
<tr><td colspan rowspan><p n1045>II. Credite bugetare</p>
</td><td colspan rowspan><p n1046>153.300.000</p>
</td><td colspan rowspan><p n1047>168.141.000</p>
</td><td colspan rowspan><p n1048>176.462.332</p>
</td><td colspan rowspan><p n1049>187.385.449</p>
</td></tr>
<tr><td colspan rowspan><p n1050>01</p>
</td><td colspan rowspan><p n1051>Asigurari sociale</p>
</td></tr>
<tr><td colspan rowspan><p n1052>II. Credite bugetare</p>
</td><td colspan rowspan><p n1053>150.901.205</p>
</td></tr>
<tr><td colspan rowspan><p n1054>02</p>
</td><td colspan rowspan><p n1055>Ajutoare sociale</p>
</td></tr>
<tr><td colspan rowspan><p n1056>II. Credite bugetare</p>
</td><td colspan rowspan><p n1057>2.398.795</p>
</td></tr>
<tr><td colspan rowspan><p n1058>01</p>
</td><td colspan rowspan><p n1059>Ajutoare sociale in numerar</p>
</td></tr>
<tr><td colspan rowspan><p n1060>II. Credite bugetare</p>
</td><td colspan rowspan><p n1061>1.962.795</p>
</td></tr>
<tr><td colspan rowspan><p n1062>02</p>
</td><td colspan rowspan><p n1063>Ajutoare sociale in natura</p>
</td></tr>
<tr><td colspan rowspan><p n1064>II. Credite bugetare</p>
</td><td colspan rowspan><p n1065>436.000</p>
</td></tr>
<tr><td colspan rowspan><p n1066>59</p>
</td><td colspan rowspan>
<h2 n1067>TITLUL XI ALTE CHELTUIELI</h2>
</td></tr>
<tr><td colspan rowspan><p n1068>I. Credite de angajament</p>
</td><td colspan rowspan><p n1069>3.300</p>
</td><td colspan rowspan><p n1070>3.532</p>
</td><td colspan rowspan><p n1071>3.624</p>
</td><td colspan rowspan><p n1072>3.696</p>
</td></tr>
<tr><td colspan rowspan><p n1073>II. Credite bugetare</p>
</td><td colspan rowspan><p n1074>3.300</p>
</td><td colspan rowspan><p n1075>3.532</p>
</td><td colspan rowspan><p n1076>3.624</p>
</td><td colspan rowspan><p n1077>3.696</p>
</td></tr>
<tr><td colspan rowspan><p n1078>17</p>
</td><td colspan rowspan><p n1079>Despagubiri civile</p>
</td></tr>
<tr><td colspan rowspan><p n1080>II. Credite bugetare</p>
</td><td colspan rowspan><p n1081>785</p>
</td></tr>
<tr><td colspan rowspan><p n1082>40</p>
</td><td colspan rowspan><p n1083>Sume aferente persoanelor cu handicap neincadrate</p>
</td></tr>
<tr><td colspan rowspan><p n1084>II. Credite bugetare</p>
</td><td colspan rowspan><p n1085>2.515</p>
</td></tr>
<tr><td colspan rowspan><p n1086>60</p>
</td><td colspan rowspan>
<h2 n1087>TITLUL XII PROIECTE CU FINANTARE DIN SUMELE REPREZENTAND ASISTENTA FINANCIARA NERAMBURSABILA AFERENTA PNRR</h2>
</td></tr>
<tr><td colspan rowspan><p n1088>I. Credite de angajament</p>
</td><td colspan rowspan><p n1089>205.734</p>
</td></tr>
<tr><td colspan rowspan><p n1090>II. Credite bugetare</p>
</td><td colspan rowspan><p n1091>238.000</p>
</td><td colspan rowspan><p n1092>68.072</p>
</td></tr>
<tr><td colspan rowspan><p n1093>01</p>
</td><td colspan rowspan><p n1094>Fonduri europene nerambursabile</p>
</td></tr>
<tr><td colspan rowspan><p n1095>II. Credite bugetare</p>
</td><td colspan rowspan><p n1096>200.000</p>
</td></tr>
<tr><td colspan rowspan><p n1097>03</p>
</td><td colspan rowspan><p n1098>Sume aferente TVA</p>
</td></tr>
<tr><td colspan rowspan><p n1099>II. Credite bugetare</p>
</td><td colspan rowspan><p n1100>38.000</p>
</td></tr>
<tr><td colspan rowspan><p n1101>70</p>
</td><td colspan rowspan><p n1102>CHELTUIELI DE CAPITAL</p>
</td></tr>
<tr><td colspan rowspan><p n1103>I. Credite de angajament</p>
</td><td colspan rowspan><p n1104>15.000</p>
</td><td colspan rowspan><p n1105>6.000</p>
</td><td colspan rowspan><p n1106>10.000</p>
</td><td colspan rowspan><p n1107>10.000</p>
</td></tr>
<tr><td colspan rowspan><p n1108>II. Credite bugetare</p>
</td><td colspan rowspan><p n1109>15.000</p>
</td><td colspan rowspan><p n1110>6.000</p>
</td><td colspan rowspan><p n1111>10.000</p>
</td><td colspan rowspan><p n1112>10.000</p>
</td></tr>
<tr><td colspan rowspan><p n1113>71</p>
</td><td colspan rowspan>
<h2 n1114>TITLUL XV ACTIVE NEFINANCIARE</h2>
</td></tr>
<tr><td colspan rowspan><p n1115>I. Credite de angajament</p>
</td><td colspan rowspan><p n1116>15.000</p>
</td><td colspan rowspan><p n1117>6.000</p>
</td><td colspan rowspan><p n1118>10.000</p>
</td><td colspan rowspan><p n1119>10.000</p>
</td></tr>
<tr><td colspan rowspan><p n1120>II. Credite bugetare</p>
</td><td colspan rowspan><p n1121>15.000</p>
</td><td colspan rowspan><p n1122>6.000</p>
</td><td colspan rowspan><p n1123>10.000</p>
</td><td colspan rowspan><p n1124>10.000</p>
</td></tr>
<tr><td colspan rowspan><p n1125>01</p>
</td><td colspan rowspan><p n1126>Active fixe</p>
</td></tr>
<tr><td colspan rowspan><p n1127>II. Credite bugetare</p>
</td><td colspan rowspan><p n1128>14.000</p>
</td></tr>
<tr><td colspan rowspan><p n1129>02</p>
</td><td colspan rowspan><p n1130>Masini, echipamente si mijloace de transport</p>
</td></tr>
<tr><td colspan rowspan><p n1131>II. Credite bugetare</p>
</td><td colspan rowspan><p n1132>2.100</p>
</td></tr>
<tr><td colspan rowspan><p n1133>03</p>
</td><td colspan rowspan><p n1134>Mobilier, aparatura birotica si alte active corporale</p>
</td></tr>
<tr><td colspan rowspan><p n1135>II. Credite bugetare</p>
</td><td colspan rowspan><p n1136>100</p>
</td></tr>
<tr><td colspan rowspan><p n1137>30</p>
</td><td colspan rowspan><p n1138>Alte active fixe</p>
</td></tr>
<tr><td colspan rowspan><p n1139>II. Credite bugetare</p>
</td><td colspan rowspan><p n1140>11.800</p>
</td></tr>
<tr><td colspan rowspan><p n1141>03</p>
</td><td colspan rowspan><p n1142>Reparatii capitale aferente activelor fixe</p>
</td></tr>
<tr><td colspan rowspan><p n1143>II. Credite bugetare</p>
</td><td colspan rowspan><p n1144>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n1145>6800</p>
</td><td colspan rowspan><p n1146>03</p>
</td><td colspan rowspan><p n1147>Partea a III-a CHELTUIELI SOCIAL- CULTURALE</p>
</td></tr>
<tr><td colspan rowspan><p n1148>I. Credite de angajament</p>
</td><td colspan rowspan><p n1149>155.000.034</p>
</td><td colspan rowspan><p n1150>169.824.951</p>
</td><td colspan rowspan><p n1151>178.330.991</p>
</td><td colspan rowspan><p n1152>189.449.712</p>
</td></tr>
<tr><td colspan rowspan><p n1153>II. Credite bugetare</p>
</td><td colspan rowspan><p n1154>155.032.300</p>
</td><td colspan rowspan><p n1155>169.893.023</p>
</td><td colspan rowspan><p n1156>178.330.991</p>
</td><td colspan rowspan><p n1157>189.449.712</p>
</td></tr>
<tr><td colspan rowspan><p n1158>01</p>
</td><td colspan rowspan><p n1159>CHELTUIELI CURENTE</p>
</td></tr>
<tr><td colspan rowspan><p n1160>I. Credite de angajament</p>
</td><td colspan rowspan><p n1161>154.985.034</p>
</td><td colspan rowspan><p n1162>169.818.951</p>
</td><td colspan rowspan><p n1163>178.320.991</p>
</td><td colspan rowspan><p n1164>189.439.712</p>
</td></tr>
<tr><td colspan rowspan><p n1165>II. Credite bugetare</p>
</td><td colspan rowspan><p n1166>155.017.300</p>
</td><td colspan rowspan><p n1167>169.887.023</p>
</td><td colspan rowspan><p n1168>178.320.991</p>
</td><td colspan rowspan><p n1169>189.439.712</p>
</td></tr>
<tr><td colspan rowspan><p n1170>10</p>
</td><td colspan rowspan>
<h2 n1171>TITLUL I CHELTUIELI DE PERSONAL</h2>
</td></tr>
<tr><td colspan rowspan><p n1172>I. Credite de angajament</p>
</td><td colspan rowspan><p n1173>565.800</p>
</td><td colspan rowspan><p n1174>592.200</p>
</td><td colspan rowspan><p n1175>621.810</p>
</td><td colspan rowspan><p n1176>665.337</p>
</td></tr>
<tr><td colspan rowspan><p n1177>II. Credite bugetare</p>
</td><td colspan rowspan><p n1178>565.800</p>
</td><td colspan rowspan><p n1179>592.200</p>
</td><td colspan rowspan><p n1180>621.810</p>
</td><td colspan rowspan><p n1181>665.337</p>
</td></tr>
<tr><td colspan rowspan><p n1182>20</p>
</td><td colspan rowspan>
<h2 n1183>TITLUL II BUNURI SI SERVICII</h2>
</td></tr>
<tr><td colspan rowspan><p n1184>I. Credite de angajament</p>
</td><td colspan rowspan><p n1185>800.000</p>
</td><td colspan rowspan><p n1186>970.000</p>
</td><td colspan rowspan><p n1187>1.120.000</p>
</td><td colspan rowspan><p n1188>1.270.000</p>
</td></tr>
<tr><td colspan rowspan><p n1189>II. Credite bugetare</p>
</td><td colspan rowspan><p n1190>800.000</p>
</td><td colspan rowspan><p n1191>970.000</p>
</td><td colspan rowspan><p n1192>1.120.000</p>
</td><td colspan rowspan><p n1193>1.270.000</p>
</td></tr>
<tr><td colspan rowspan><p n1194>30</p>
</td><td colspan rowspan>
<h2 n1195>TITLUL III DOBANZI</h2>
</td></tr>
<tr><td colspan rowspan><p n1196>I. Credite de angajament</p>
</td><td colspan rowspan><p n1197>110.000</p>
</td><td colspan rowspan><p n1198>112.000</p>
</td><td colspan rowspan><p n1199>113.000</p>
</td><td colspan rowspan><p n1200>115.000</p>
</td></tr>
<tr><td colspan rowspan><p n1201>II. Credite bugetare</p>
</td><td colspan rowspan><p n1202>110.000</p>
</td><td colspan rowspan><p n1203>112.000</p>
</td><td colspan rowspan><p n1204>113.000</p>
</td><td colspan rowspan><p n1205>115.000</p>
</td></tr>
<tr><td colspan rowspan><p n1206>55</p>
</td><td colspan rowspan>
<h2 n1207>TITLUL VII ALTE TRANSFERURI</h2>
</td></tr>
<tr><td colspan rowspan><p n1208>I. Credite de angajament</p>
</td><td colspan rowspan><p n1209>200</p>
</td><td colspan rowspan><p n1210>219</p>
</td><td colspan rowspan><p n1211>225</p>
</td><td colspan rowspan><p n1212>230</p>
</td></tr>
<tr><td colspan rowspan><p n1213>II. Credite bugetare</p>
</td><td colspan rowspan><p n1214>200</p>
</td><td colspan rowspan><p n1215>219</p>
</td><td colspan rowspan><p n1216>225</p>
</td><td colspan rowspan><p n1217>230</p>
</td></tr>
<tr><td colspan rowspan><p n1218>57</p>
</td><td colspan rowspan>
<h2 n1219>TITLUL IX ASISTENTA SOCIALA</h2>
</td></tr>
<tr><td colspan rowspan><p n1220>I. Credite de angajament</p>
</td><td colspan rowspan><p n1221>153.300.000</p>
</td><td colspan rowspan><p n1222>168.141.000</p>
</td><td colspan rowspan><p n1223>176.462.332</p>
</td><td colspan rowspan><p n1224>187.385.449</p>
</td></tr>
<tr><td colspan rowspan><p n1225>II. Credite bugetare</p>
</td><td colspan rowspan><p n1226>153.300.000</p>
</td><td colspan rowspan><p n1227>168.141.000</p>
</td><td colspan rowspan><p n1228>176.462.332</p>
</td><td colspan rowspan><p n1229>187.385.449</p>
</td></tr>
<tr><td colspan rowspan><p n1230>59</p>
</td><td colspan rowspan>
<h2 n1231>TITLUL XI ALTE CHELTUIELI</h2>
</td></tr>
<tr><td colspan rowspan><p n1232>I. Credite de angajament</p>
</td><td colspan rowspan><p n1233>3.300</p>
</td><td colspan rowspan><p n1234>3.532</p>
</td><td colspan rowspan><p n1235>3.624</p>
</td><td colspan rowspan><p n1236>3.696</p>
</td></tr>
<tr><td colspan rowspan><p n1237>II. Credite bugetare</p>
</td><td colspan rowspan><p n1238>3.300</p>
</td><td colspan rowspan><p n1239>3.532</p>
</td><td colspan rowspan><p n1240>3.624</p>
</td><td colspan rowspan><p n1241>3.696</p>
</td></tr>
<tr><td colspan rowspan><p n1242>60</p>
</td><td colspan rowspan>
<h2 n1243>TITLUL XII PROIECTE CU FINANTARE DIN SUMELE REPREZENTAND ASISTENTA FINANCIARA NERAMBURSABILA AFERENTA PNRR</h2>
</td></tr>
<tr><td colspan rowspan><p n1244>I. Credite de angajament</p>
</td><td colspan rowspan><p n1245>205.734</p>
</td></tr>
<tr><td colspan rowspan><p n1246>II. Credite bugetare</p>
</td><td colspan rowspan><p n1247>238.000</p>
</td><td colspan rowspan><p n1248>68.072</p>
</td></tr>
<tr><td colspan rowspan><p n1249>70</p>
</td><td colspan rowspan><p n1250>CHELTUIELI DE CAPITAL</p>
</td></tr>
<tr><td colspan rowspan><p n1251>I. Credite de angajament</p>
</td><td colspan rowspan><p n1252>15.000</p>
</td><td colspan rowspan><p n1253>6.000</p>
</td><td colspan rowspan><p n1254>10.000</p>
</td><td colspan rowspan><p n1255>10.000</p>
</td></tr>
<tr><td colspan rowspan><p n1256>II. Credite bugetare</p>
</td><td colspan rowspan><p n1257>15.000</p>
</td><td colspan rowspan><p n1258>6.000</p>
</td><td colspan rowspan><p n1259>10.000</p>
</td><td colspan rowspan><p n1260>10.000</p>
</td></tr>
<tr><td colspan rowspan><p n1261>71</p>
</td><td colspan rowspan>
<h2 n1262>TITLUL XV ACTIVE NEFINANCIARE</h2>
</td></tr>
<tr><td colspan rowspan><p n1263>I. Credite de angajament</p>
</td><td colspan rowspan><p n1264>15.000</p>
</td><td colspan rowspan><p n1265>6.000</p>
</td><td colspan rowspan><p n1266>10.000</p>
</td><td colspan rowspan><p n1267>10.000</p>
</td></tr>
<tr><td colspan rowspan><p n1268>II. Credite bugetare</p>
</td><td colspan rowspan><p n1269>15.000</p>
</td><td colspan rowspan><p n1270>6.000</p>
</td><td colspan rowspan><p n1271>10.000</p>
</td><td colspan rowspan><p n1272>10.000</p>
</td></tr>
<tr><td colspan rowspan><p n1273>6803</p>
</td><td colspan rowspan><p n1274>ASIGURARI SI ASISTENTA SOCIALA</p>
</td></tr>
<tr><td colspan rowspan><p n1275>I. Credite de angajament</p>
</td><td colspan rowspan><p n1276>154.807.934</p>
</td><td colspan rowspan><p n1277>169.620.828</p>
</td><td colspan rowspan><p n1278>178.116.501</p>
</td><td colspan rowspan><p n1279>189.221.683</p>
</td></tr>
<tr><td colspan rowspan><p n1280>II. Credite bugetare</p>
</td><td colspan rowspan><p n1281>154.840.200</p>
</td><td colspan rowspan><p n1282>169.688.900</p>
</td><td colspan rowspan><p n1283>178.116.501</p>
</td><td colspan rowspan><p n1284>189.221.683</p>
</td></tr>
<tr><td colspan rowspan><p n1285>01</p>
</td><td colspan rowspan><p n1286>CHELTUIELI CURENTE</p>
</td></tr>
<tr><td colspan rowspan><p n1287>I. Credite de angajament</p>
</td><td colspan rowspan><p n1288>154.793.034</p>
</td><td colspan rowspan><p n1289>169.614.948</p>
</td><td colspan rowspan><p n1290>178.106.701</p>
</td><td colspan rowspan><p n1291>189.211.883</p>
</td></tr>
<tr><td colspan rowspan><p n1292>II. Credite bugetare</p>
</td><td colspan rowspan><p n1293>154.825.300</p>
</td><td colspan rowspan><p n1294>169.683.020</p>
</td><td colspan rowspan><p n1295>178.106.701</p>
</td><td colspan rowspan><p n1296>189.211.883</p>
</td></tr>
<tr><td colspan rowspan><p n1297>10</p>
</td><td colspan rowspan>
<h2 n1298>TITLUL I CHELTUIELI DE PERSONAL</h2>
</td></tr>
<tr><td colspan rowspan><p n1299>I. Credite de angajament</p>
</td><td colspan rowspan><p n1300>550.300</p>
</td><td colspan rowspan><p n1301>576.240</p>
</td><td colspan rowspan><p n1302>605.052</p>
</td><td colspan rowspan><p n1303>647.406</p>
</td></tr>
<tr><td colspan rowspan><p n1304>II. Credite bugetare</p>
</td><td colspan rowspan><p n1305>550.300</p>
</td><td colspan rowspan><p n1306>576.240</p>
</td><td colspan rowspan><p n1307>605.052</p>
</td><td colspan rowspan><p n1308>647.406</p>
</td></tr>
<tr><td colspan rowspan><p n1309>20</p>
</td><td colspan rowspan>
<h2 n1310>TITLUL II BUNURI SI SERVICII</h2>
</td></tr>
<tr><td colspan rowspan><p n1311>I. Credite de angajament</p>
</td><td colspan rowspan><p n1312>797.500</p>
</td><td colspan rowspan><p n1313>968.226</p>
</td><td colspan rowspan><p n1314>1.117.951</p>
</td><td colspan rowspan><p n1315>1.267.677</p>
</td></tr>
<tr><td colspan rowspan><p n1316>II. Credite bugetare</p>
</td><td colspan rowspan><p n1317>797.500</p>
</td><td colspan rowspan><p n1318>968.226</p>
</td><td colspan rowspan><p n1319>1.117.951</p>
</td><td colspan rowspan><p n1320>1.267.677</p>
</td></tr>
<tr><td colspan rowspan><p n1321>30</p>
</td><td colspan rowspan>
<h2 n1322>TITLUL III DOBANZI</h2>
</td></tr>
<tr><td colspan rowspan><p n1323>I. Credite de angajament</p>
</td><td colspan rowspan><p n1324>109.980</p>
</td><td colspan rowspan><p n1325>111.990</p>
</td><td colspan rowspan><p n1326>112.990</p>
</td><td colspan rowspan><p n1327>114.990</p>
</td></tr>
<tr><td colspan rowspan><p n1328>II. Credite bugetare</p>
</td><td colspan rowspan><p n1329>109.980</p>
</td><td colspan rowspan><p n1330>111.990</p>
</td><td colspan rowspan><p n1331>112.990</p>
</td><td colspan rowspan><p n1332>114.990</p>
</td></tr>
<tr><td colspan rowspan><p n1333>03</p>
</td><td colspan rowspan><p n1334>Alte dobanzi</p>
</td></tr>
<tr><td colspan rowspan><p n1335>II. Credite bugetare</p>
</td><td colspan rowspan><p n1336>109.980</p>
</td></tr>
<tr><td colspan rowspan><p n1337>02</p>
</td><td colspan rowspan><p n1338>Dobanda datorata trezoreriei statului</p>
</td></tr>
<tr><td colspan rowspan><p n1339>II. Credite bugetare</p>
</td><td colspan rowspan><p n1340>109.980</p>
</td></tr>
<tr><td colspan rowspan><p n1341>55</p>
</td><td colspan rowspan>
<h2 n1342>TITLUL VII ALTE TRANSFERURI</h2>
</td></tr>
<tr><td colspan rowspan><p n1343>I. Credite de angajament</p>
</td><td colspan rowspan><p n1344>200</p>
</td><td colspan rowspan><p n1345>219</p>
</td><td colspan rowspan><p n1346>225</p>
</td><td colspan rowspan><p n1347>230</p>
</td></tr>
<tr><td colspan rowspan><p n1348>II. Credite bugetare</p>
</td><td colspan rowspan><p n1349>200</p>
</td><td colspan rowspan><p n1350>219</p>
</td><td colspan rowspan><p n1351>225</p>
</td><td colspan rowspan><p n1352>230</p>
</td></tr>
<tr><td colspan rowspan><p n1353>02</p>
</td><td colspan rowspan><p n1354>B. Transferuri curente in strainatate (catre organizatii internationale)</p>
</td></tr>
<tr><td colspan rowspan><p n1355>II. Credite bugetare</p>
</td><td colspan rowspan><p n1356>200</p>
</td></tr>
<tr><td colspan rowspan><p n1357>01</p>
</td><td colspan rowspan><p n1358>Contributii si cotizatii la organisme internationale</p>
</td></tr>
<tr><td colspan rowspan><p n1359>II. Credite bugetare</p>
</td><td colspan rowspan><p n1360>200</p>
</td></tr>
<tr><td colspan rowspan><p n1361>57</p>
</td><td colspan rowspan>
<h2 n1362>TITLUL IX ASISTENTA SOCIALA</h2>
</td></tr>
<tr><td colspan rowspan><p n1363>I. Credite de angajament</p>
</td><td colspan rowspan><p n1364>153.126.205</p>
</td><td colspan rowspan><p n1365>167.954.902</p>
</td><td colspan rowspan><p n1366>176.267.024</p>
</td><td colspan rowspan><p n1367>187.178.052</p>
</td></tr>
<tr><td colspan rowspan><p n1368>II. Credite bugetare</p>
</td><td colspan rowspan><p n1369>153.126.205</p>
</td><td colspan rowspan><p n1370>167.954.902</p>
</td><td colspan rowspan><p n1371>176.267.024</p>
</td><td colspan rowspan><p n1372>187.178.052</p>
</td></tr>
<tr><td colspan rowspan><p n1373>01</p>
</td><td colspan rowspan><p n1374>Asigurari sociale</p>
</td></tr>
<tr><td colspan rowspan><p n1375>II. Credite bugetare</p>
</td><td colspan rowspan><p n1376>150.826.205</p>
</td></tr>
<tr><td colspan rowspan><p n1377>02</p>
</td><td colspan rowspan><p n1378>Ajutoare sociale</p>
</td></tr>
<tr><td colspan rowspan><p n1379>II. Credite bugetare</p>
</td><td colspan rowspan><p n1380>2.300.000</p>
</td></tr>
<tr><td colspan rowspan><p n1381>01</p>
</td><td colspan rowspan><p n1382>Ajutoare sociale in numerar</p>
</td></tr>
<tr><td colspan rowspan><p n1383>II. Credite bugetare</p>
</td><td colspan rowspan><p n1384>1.900.000</p>
</td></tr>
<tr><td colspan rowspan><p n1385>02</p>
</td><td colspan rowspan><p n1386>Ajutoare sociale in natura</p>
</td></tr>
<tr><td colspan rowspan><p n1387>II. Credite bugetare</p>
</td><td colspan rowspan><p n1388>400.000</p>
</td></tr>
<tr><td colspan rowspan><p n1389>59</p>
</td><td colspan rowspan>
<h2 n1390>TITLUL XI ALTE CHELTUIELI</h2>
</td></tr>
<tr><td colspan rowspan><p n1391>I. Credite de angajament</p>
</td><td colspan rowspan><p n1392>3.115</p>
</td><td colspan rowspan><p n1393>3.371</p>
</td><td colspan rowspan><p n1394>3.459</p>
</td><td colspan rowspan><p n1395>3.528</p>
</td></tr>
<tr><td colspan rowspan><p n1396>II. Credite bugetare</p>
</td><td colspan rowspan><p n1397>3.115</p>
</td><td colspan rowspan><p n1398>3.371</p>
</td><td colspan rowspan><p n1399>3.459</p>
</td><td colspan rowspan><p n1400>3.528</p>
</td></tr>
<tr><td colspan rowspan><p n1401>17</p>
</td><td colspan rowspan><p n1402>Despagubiri civile</p>
</td></tr>
<tr><td colspan rowspan><p n1403>II. Credite bugetare</p>
</td><td colspan rowspan><p n1404>700</p>
</td></tr>
<tr><td colspan rowspan><p n1405>40</p>
</td><td colspan rowspan><p n1406>Sume aferente persoanelor cu handicap neincadrate</p>
</td></tr>
<tr><td colspan rowspan><p n1407>II. Credite bugetare</p>
</td><td colspan rowspan><p n1408>2.415</p>
</td></tr>
<tr><td colspan rowspan><p n1409>60</p>
</td><td colspan rowspan>
<h2 n1410>TITLUL XII PROIECTE CU FINANTARE DIN SUMELE REPREZENTAND ASISTENTA FINANCIARA NERAMBURSABILA AFERENTA PNRR</h2>
</td></tr>
<tr><td colspan rowspan><p n1411>I. Credite de angajament</p>
</td><td colspan rowspan><p n1412>205.734</p>
</td></tr>
<tr><td colspan rowspan><p n1413>II. Credite bugetare</p>
</td><td colspan rowspan><p n1414>238.000</p>
</td><td colspan rowspan><p n1415>68.072</p>
</td></tr>
<tr><td colspan rowspan><p n1416>01</p>
</td><td colspan rowspan><p n1417>Fonduri europene nerambursabile</p>
</td></tr>
<tr><td colspan rowspan><p n1418>II. Credite bugetare</p>
</td><td colspan rowspan><p n1419>200.000</p>
</td></tr>
<tr><td colspan rowspan><p n1420>03</p>
</td><td colspan rowspan><p n1421>Sume aferente TVA</p>
</td></tr>
<tr><td colspan rowspan><p n1422>II. Credite bugetare</p>
</td><td colspan rowspan><p n1423>38.000</p>
</td></tr>
<tr><td colspan rowspan><p n1424>70</p>
</td><td colspan rowspan><p n1425>CHELTUIELI DE CAPITAL</p>
</td></tr>
<tr><td colspan rowspan><p n1426>I. Credite de angajament</p>
</td><td colspan rowspan><p n1427>14.900</p>
</td><td colspan rowspan><p n1428>5.880</p>
</td><td colspan rowspan><p n1429>9.800</p>
</td><td colspan rowspan><p n1430>9.800</p>
</td></tr>
<tr><td colspan rowspan><p n1431>II. Credite bugetare</p>
</td><td colspan rowspan><p n1432>14.900</p>
</td><td colspan rowspan><p n1433>5.880</p>
</td><td colspan rowspan><p n1434>9.800</p>
</td><td colspan rowspan><p n1435>9.800</p>
</td></tr>
<tr><td colspan rowspan><p n1436>71</p>
</td><td colspan rowspan>
<h2 n1437>TITLUL XV ACTIVE NEFINANCIARE</h2>
</td></tr>
<tr><td colspan rowspan><p n1438>I. Credite de angajament</p>
</td><td colspan rowspan><p n1439>14.900</p>
</td><td colspan rowspan><p n1440>5.880</p>
</td><td colspan rowspan><p n1441>9.800</p>
</td><td colspan rowspan><p n1442>9.800</p>
</td></tr>
<tr><td colspan rowspan><p n1443>II. Credite bugetare</p>
</td><td colspan rowspan><p n1444>14.900</p>
</td><td colspan rowspan><p n1445>5.880</p>
</td><td colspan rowspan><p n1446>9.800</p>
</td><td colspan rowspan><p n1447>9.800</p>
</td></tr>
<tr><td colspan rowspan><p n1448>01</p>
</td><td colspan rowspan><p n1449>Active fixe</p>
</td></tr>
<tr><td colspan rowspan><p n1450>II. Credite bugetare</p>
</td><td colspan rowspan><p n1451>13.900</p>
</td></tr>
<tr><td colspan rowspan><p n1452>02</p>
</td><td colspan rowspan><p n1453>Mașini, echipamente si mijloace de transport</p>
</td></tr>
<tr><td colspan rowspan><p n1454>II. Credite bugetare</p>
</td><td colspan rowspan><p n1455>2.000</p>
</td></tr>
<tr><td colspan rowspan><p n1456>03</p>
</td><td colspan rowspan><p n1457>Mobilier, aparatura birotica si alte active corporale</p>
</td></tr>
<tr><td colspan rowspan><p n1458>II. Credite bugetare</p>
</td><td colspan rowspan><p n1459>100</p>
</td></tr>
<tr><td colspan rowspan><p n1460>30</p>
</td><td colspan rowspan><p n1461>Alte active fixe</p>
</td></tr>
<tr><td colspan rowspan><p n1462>II. Credite bugetare</p>
</td><td colspan rowspan><p n1463>11.800</p>
</td></tr>
<tr><td colspan rowspan><p n1464>03</p>
</td><td colspan rowspan><p n1465>Reparatii capitale aferente activelor fixe</p>
</td></tr>
<tr><td colspan rowspan><p n1466>II. Credite bugetare</p>
</td><td colspan rowspan><p n1467>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n1468>03</p>
</td><td colspan rowspan><p n1469>Pensii si ajutoare pentru batranete</p>
</td></tr>
<tr><td colspan rowspan><p n1470>II. Credite bugetare</p>
</td><td colspan rowspan><p n1471>150.826.205</p>
</td></tr>
<tr><td colspan rowspan><p n1472>04</p>
</td><td colspan rowspan><p n1473>Asistenta acordata persoanelor in varsta</p>
</td></tr>
<tr><td colspan rowspan><p n1474>II. Credite bugetare</p>
</td><td colspan rowspan><p n1475>400.000</p>
</td></tr>
<tr><td colspan rowspan><p n1476>09</p>
</td><td colspan rowspan><p n1477>Ajutoare pentru urmasi</p>
</td></tr>
<tr><td colspan rowspan><p n1478>II. Credite bugetare</p>
</td><td colspan rowspan><p n1479>1.900.000</p>
</td></tr>
<tr><td colspan rowspan><p n1480>15</p>
</td><td colspan rowspan><p n1481>Prevenirea excluderii sociale</p>
</td></tr>
<tr><td colspan rowspan><p n1482>II. Credite bugetare</p>
</td><td colspan rowspan><p n1483>200</p>
</td></tr>
<tr><td colspan rowspan><p n1484>50</p>
</td><td colspan rowspan><p n1485>Alte cheltuieli in domeniul prevenirii excluderii sociale</p>
</td></tr>
<tr><td colspan rowspan><p n1486>II. Credite bugetare</p>
</td><td colspan rowspan><p n1487>200</p>
</td></tr>
<tr><td colspan rowspan><p n1488>50</p>
</td><td colspan rowspan><p n1489>Alte cheltuieli in domeniul asigurarilor si asistentei sociale</p>
</td></tr>
<tr><td colspan rowspan><p n1490>II. Credite bugetare</p>
</td><td colspan rowspan><p n1491>1.713.795</p>
</td></tr>
<tr><td colspan rowspan><p n1492>02</p>
</td><td colspan rowspan><p n1493>Cheltuieli cu transmiterea si plata drepturilor</p>
</td></tr>
<tr><td colspan rowspan><p n1494>II. Credite bugetare</p>
</td><td colspan rowspan><p n1495>705.000</p>
</td></tr>
<tr><td colspan rowspan><p n1496>03</p>
</td><td colspan rowspan><p n1497>Alte cheltuieli de administrare fond</p>
</td></tr>
<tr><td colspan rowspan><p n1498>II. Credite bugetare</p>
</td><td colspan rowspan><p n1499>1.008.795</p>
</td></tr>
<tr><td colspan rowspan><p n1500>6903</p>
</td><td colspan rowspan><p n1501>ASIGURARI SI ASISTENTA SOCIALA PENTRU ACCIDENTE DE MUNCA SI BOLI PROFESIONALE</p>
</td></tr>
<tr><td colspan rowspan><p n1502>I. Credite de angajament</p>
</td><td colspan rowspan><p n1503>192.100</p>
</td><td colspan rowspan><p n1504>204.123</p>
</td><td colspan rowspan><p n1505>214.490</p>
</td><td colspan rowspan><p n1506>228.029</p>
</td></tr>
<tr><td colspan rowspan><p n1507>II. Credite bugetare</p>
</td><td colspan rowspan><p n1508>192.100</p>
</td><td colspan rowspan><p n1509>204.123</p>
</td><td colspan rowspan><p n1510>214.490</p>
</td><td colspan rowspan><p n1511>228.029</p>
</td></tr>
<tr><td colspan rowspan><p n1512>01</p>
</td><td colspan rowspan><p n1513>CHELTUIELI CURENTE</p>
</td></tr>
<tr><td colspan rowspan><p n1514>I. Credite de angajament</p>
</td><td colspan rowspan><p n1515>192.000</p>
</td><td colspan rowspan><p n1516>204.003</p>
</td><td colspan rowspan><p n1517>214.290</p>
</td><td colspan rowspan><p n1518>227.829</p>
</td></tr>
<tr><td colspan rowspan><p n1519>II. Credite bugetare</p>
</td><td colspan rowspan><p n1520>192.000</p>
</td><td colspan rowspan><p n1521>204.003</p>
</td><td colspan rowspan><p n1522>214.290</p>
</td><td colspan rowspan><p n1523>227.829</p>
</td></tr>
<tr><td colspan rowspan><p n1524>10</p>
</td><td colspan rowspan>
<h2 n1525>TITLUL I CHELTUIELI DE PERSONAL</h2>
</td></tr>
<tr><td colspan rowspan><p n1526>I. Credite de angajament</p>
</td><td colspan rowspan><p n1527>15.500</p>
</td><td colspan rowspan><p n1528>15.960</p>
</td><td colspan rowspan><p n1529>16.758</p>
</td><td colspan rowspan><p n1530>17.931</p>
</td></tr>
<tr><td colspan rowspan><p n1531>II. Credite bugetare</p>
</td><td colspan rowspan><p n1532>15.500</p>
</td><td colspan rowspan><p n1533>15.960</p>
</td><td colspan rowspan><p n1534>16.758</p>
</td><td colspan rowspan><p n1535>17.931</p>
</td></tr>
<tr><td colspan rowspan><p n1536>20</p>
</td><td colspan rowspan>
<h2 n1537>TITLUL II BUNURI SI SERVICII</h2>
</td></tr>
<tr><td colspan rowspan><p n1538>I. Credite de angajament</p>
</td><td colspan rowspan><p n1539>2.500</p>
</td><td colspan rowspan><p n1540>1.774</p>
</td><td colspan rowspan><p n1541>2.049</p>
</td><td colspan rowspan><p n1542>2.323</p>
</td></tr>
<tr><td colspan rowspan><p n1543>II. Credite bugetare</p>
</td><td colspan rowspan><p n1544>2.500</p>
</td><td colspan rowspan><p n1545>1.774</p>
</td><td colspan rowspan><p n1546>2.049</p>
</td><td colspan rowspan><p n1547>2.323</p>
</td></tr>
<tr><td colspan rowspan><p n1548>30</p>
</td><td colspan rowspan>
<h2 n1549>TITLUL III DOBANZI</h2>
</td></tr>
<tr><td colspan rowspan><p n1550>I. Credite de angajament</p>
</td><td colspan rowspan><p n1551>20</p>
</td><td colspan rowspan><p n1552>10</p>
</td><td colspan rowspan><p n1553>10</p>
</td><td colspan rowspan><p n1554>10</p>
</td></tr>
<tr><td colspan rowspan><p n1555>II. Credite bugetare</p>
</td><td colspan rowspan><p n1556>20</p>
</td><td colspan rowspan><p n1557>10</p>
</td><td colspan rowspan><p n1558>10</p>
</td><td colspan rowspan><p n1559>10</p>
</td></tr>
<tr><td colspan rowspan><p n1560>03</p>
</td><td colspan rowspan><p n1561>Alte dobanzi</p>
</td></tr>
<tr><td colspan rowspan><p n1562>II. Credite bugetare</p>
</td><td colspan rowspan><p n1563>20</p>
</td></tr>
<tr><td colspan rowspan><p n1564>02</p>
</td><td colspan rowspan><p n1565>Dobanda datorata trezoreriei statului</p>
</td></tr>
<tr><td colspan rowspan><p n1566>II. Credite bugetare</p>
</td><td colspan rowspan><p n1567>20</p>
</td></tr>
<tr><td colspan rowspan><p n1568>57</p>
</td><td colspan rowspan>
<h2 n1569>TITLUL IX ASISTENTA SOCIALA</h2>
</td></tr>
<tr><td colspan rowspan><p n1570>I. Credite de angajament</p>
</td><td colspan rowspan><p n1571>173.795</p>
</td><td colspan rowspan><p n1572>186.098</p>
</td><td colspan rowspan><p n1573>195.308</p>
</td><td colspan rowspan><p n1574>207.397</p>
</td></tr>
<tr><td colspan rowspan><p n1575>II. Credite bugetare</p>
</td><td colspan rowspan><p n1576>173.795</p>
</td><td colspan rowspan><p n1577>186.098</p>
</td><td colspan rowspan><p n1578>195.308</p>
</td><td colspan rowspan><p n1579>207.397</p>
</td></tr>
<tr><td colspan rowspan><p n1580>01</p>
</td><td colspan rowspan><p n1581>Asigurari sociale</p>
</td></tr>
<tr><td colspan rowspan><p n1582>II. Credite bugetare</p>
</td><td colspan rowspan><p n1583>75.000</p>
</td></tr>
<tr><td colspan rowspan><p n1584>02</p>
</td><td colspan rowspan><p n1585>Ajutoare sociale</p>
</td></tr>
<tr><td colspan rowspan><p n1586>II. Credite bugetare</p>
</td><td colspan rowspan><p n1587>98.795</p>
</td></tr>
<tr><td colspan rowspan><p n1588>01</p>
</td><td colspan rowspan><p n1589>Ajutoare sociale in numerar</p>
</td></tr>
<tr><td colspan rowspan><p n1590>II. Credite bugetare</p>
</td><td colspan rowspan><p n1591>62.795</p>
</td></tr>
<tr><td colspan rowspan><p n1592>02</p>
</td><td colspan rowspan><p n1593>Ajutoare sociale in natura</p>
</td></tr>
<tr><td colspan rowspan><p n1594>II. Credite bugetare</p>
</td><td colspan rowspan><p n1595>36.000</p>
</td></tr>
<tr><td colspan rowspan><p n1596>59</p>
</td><td colspan rowspan>
<h2 n1597>TITLUL XI ALTE CHELTUIELI</h2>
</td></tr>
<tr><td colspan rowspan><p n1598>I. Credite de angajament</p>
</td><td colspan rowspan><p n1599>185</p>
</td><td colspan rowspan><p n1600>161</p>
</td><td colspan rowspan><p n1601>165</p>
</td><td colspan rowspan><p n1602>168</p>
</td></tr>
<tr><td colspan rowspan><p n1603>II. Credite bugetare</p>
</td><td colspan rowspan><p n1604>185</p>
</td><td colspan rowspan><p n1605>161</p>
</td><td colspan rowspan><p n1606>165</p>
</td><td colspan rowspan><p n1607>168</p>
</td></tr>
<tr><td colspan rowspan><p n1608>17</p>
</td><td colspan rowspan><p n1609>Despagubiri civile</p>
</td></tr>
<tr><td colspan rowspan><p n1610>II. Credite bugetare</p>
</td><td colspan rowspan><p n1611>85</p>
</td></tr>
<tr><td colspan rowspan><p n1612>40</p>
</td><td colspan rowspan><p n1613>Sume aferente persoanelor cu handicap neincadrate</p>
</td></tr>
<tr><td colspan rowspan><p n1614>II. Credite bugetare</p>
</td><td colspan rowspan><p n1615>100</p>
</td></tr>
<tr><td colspan rowspan><p n1616>70</p>
</td><td colspan rowspan><p n1617>CHELTUIELI DE CAPITAL</p>
</td></tr>
<tr><td colspan rowspan><p n1618>I. Credite de angajament</p>
</td><td colspan rowspan><p n1619>100</p>
</td><td colspan rowspan><p n1620>120</p>
</td><td colspan rowspan><p n1621>200</p>
</td><td colspan rowspan><p n1622>200</p>
</td></tr>
<tr><td colspan rowspan><p n1623>II. Credite bugetare</p>
</td><td colspan rowspan><p n1624>100</p>
</td><td colspan rowspan><p n1625>120</p>
</td><td colspan rowspan><p n1626>200</p>
</td><td colspan rowspan><p n1627>200</p>
</td></tr>
<tr><td colspan rowspan><p n1628>71</p>
</td><td colspan rowspan>
<h2 n1629>TITLUL XV ACTIVE NEFINANCIARE</h2>
</td></tr>
<tr><td colspan rowspan><p n1630>I. Credite de angajament</p>
</td><td colspan rowspan><p n1631>100</p>
</td><td colspan rowspan><p n1632>120</p>
</td><td colspan rowspan><p n1633>200</p>
</td><td colspan rowspan><p n1634>200</p>
</td></tr>
<tr><td colspan rowspan><p n1635>II. Credite bugetare</p>
</td><td colspan rowspan><p n1636>100</p>
</td><td colspan rowspan><p n1637>120</p>
</td><td colspan rowspan><p n1638>200</p>
</td><td colspan rowspan><p n1639>200</p>
</td></tr>
<tr><td colspan rowspan><p n1640>01</p>
</td><td colspan rowspan><p n1641>Active fixe</p>
</td></tr>
<tr><td colspan rowspan><p n1642>II. Credite bugetare</p>
</td><td colspan rowspan><p n1643>100</p>
</td></tr>
<tr><td colspan rowspan><p n1644>02</p>
</td><td colspan rowspan><p n1645>Masini, echipamente si mijloace de transport</p>
</td></tr>
<tr><td colspan rowspan><p n1646>II. Credite bugetare</p>
</td><td colspan rowspan><p n1647>100</p>
</td></tr>
<tr><td colspan rowspan><p n1648>03</p>
</td><td colspan rowspan><p n1649>Pensii si ajutoare pentru batranete</p>
</td></tr>
<tr><td colspan rowspan><p n1650>II. Credite bugetare</p>
</td><td colspan rowspan><p n1651>75.000</p>
</td></tr>
<tr><td colspan rowspan><p n1652>05</p>
</td><td colspan rowspan><p n1653>Asistenta sociala in caz de boli si invaliditati</p>
</td></tr>
<tr><td colspan rowspan><p n1654>II. Credite bugetare</p>
</td><td colspan rowspan><p n1655>91.865</p>
</td></tr>
<tr><td colspan rowspan><p n1656>01</p>
</td><td colspan rowspan><p n1657>Asistenta sociala in caz de boli</p>
</td></tr>
<tr><td colspan rowspan><p n1658>II. Credite bugetare</p>
</td><td colspan rowspan><p n1659>49.005</p>
</td></tr>
<tr><td colspan rowspan><p n1660>02</p>
</td><td colspan rowspan><p n1661>Asistenta sociala in caz de invaliditate</p>
</td></tr>
<tr><td colspan rowspan><p n1662>II. Credite bugetare</p>
</td><td colspan rowspan><p n1663>42.860</p>
</td></tr>
<tr><td colspan rowspan><p n1664>09</p>
</td><td colspan rowspan><p n1665>Ajutoare pentru urmasi</p>
</td></tr>
<tr><td colspan rowspan><p n1666>II. Credite bugetare</p>
</td><td colspan rowspan><p n1667>6.930</p>
</td></tr>
<tr><td colspan rowspan><p n1668>50</p>
</td><td colspan rowspan><p n1669>Alte cheltuieli in domeniul asigurarilor si asistentei sociale</p>
</td></tr>
<tr><td colspan rowspan><p n1670>II. Credite bugetare</p>
</td><td colspan rowspan><p n1671>18.305</p>
</td></tr>
<tr><td colspan rowspan><p n1672>02</p>
</td><td colspan rowspan><p n1673>Cheltuieli cu transmiterea si plata drepturilor</p>
</td></tr>
<tr><td colspan rowspan><p n1674>II. Credite bugetare</p>
</td><td colspan rowspan><p n1675>1.500</p>
</td></tr>
<tr><td colspan rowspan><p n1676>03</p>
</td><td colspan rowspan><p n1677>Alte cheltuieli de administrare fond</p>
</td></tr>
<tr><td colspan rowspan><p n1678>II. Credite bugetare</p>
</td><td colspan rowspan><p n1679>16.805</p>
</td></tr>
</table>
<h2 n1680>Anexa nr. 3/03</h2>
<br>
SINTEZA FINANȚĂRII PROGRAMELOR
<table>
<tr><td colspan rowspan><p n1681>-mii lei-</p>
</td></tr>
<tr><td colspan rowspan><p n1682>Cod</p>
</td><td colspan rowspan><p n1683>ordonator</p>
</td><td colspan rowspan><p n1684>Prog.</p>
</td><td colspan rowspan><p n1685>Denumire</p>
</td><td colspan rowspan><p n1686>Valoarea totala a</p>
<p n1687>programului</p>
</td><td colspan rowspan><p n1688>Realizari2023 si ani anteriori</p>
</td><td colspan rowspan><p n1689>Executie preliminata 2024</p>
</td><td colspan rowspan><p n1690>Program 2025</p>
</td><td colspan rowspan><p n1691>Estimari 2026</p>
</td><td colspan rowspan><p n1692>Estimari 2027</p>
</td><td colspan rowspan><p n1693>Estimari 2028</p>
</td><td colspan rowspan><p n1694>Estimari ani ulteriori</p>
</td></tr>
<tr><td colspan rowspan><p n1695>01</p>
</td><td colspan rowspan><p n1696>13574005</p>
</td><td colspan="10" rowspan><p n1697>Ministerul Muncii, Familiei, Tineretului si Solidarității Sociale</p>
</td></tr>
<tr><td colspan="9" rowspan><p n1698>TOTAL CHELTUIELI</p>
</td></tr>
<tr><td colspan rowspan><p n1699>I. Credite de angajament</p>
</td><td colspan rowspan><p n1700>1.349.232.549</p>
</td><td colspan rowspan><p n1701>518.826.183</p>
</td><td colspan rowspan><p n1702>137.800.678</p>
</td><td colspan rowspan><p n1703>155.000.034</p>
</td><td colspan rowspan><p n1704>169.824.951</p>
</td><td colspan rowspan><p n1705>178.330.991</p>
</td><td colspan rowspan><p n1706>189.449.712</p>
</td></tr>
<tr><td colspan rowspan><p n1707>II. Credite bugetare</p>
</td><td colspan rowspan><p n1708>1.349.232.549</p>
</td><td colspan rowspan><p n1709>518.826.183</p>
</td><td colspan rowspan><p n1710>137.693.668</p>
</td><td colspan rowspan><p n1711>155.032.300</p>
</td><td colspan rowspan><p n1712>169.893.023</p>
</td><td colspan rowspan><p n1713>178.330.991</p>
</td><td colspan rowspan><p n1714>189.449.712</p>
</td><td colspan rowspan><p n1715>6.672</p>
</td></tr>
<tr><td colspan="9" rowspan><p n1716>Buget asigurări sociale de stat</p>
</td></tr>
<tr><td colspan rowspan><p n1717>I. Credite de angajament</p>
</td><td colspan rowspan><p n1718>1.349.231.833</p>
</td><td colspan rowspan><p n1719>518.825.467</p>
</td><td colspan rowspan><p n1720>137.800.678</p>
</td><td colspan rowspan><p n1721>155.000.034</p>
</td><td colspan rowspan><p n1722>169.824.951</p>
</td><td colspan rowspan><p n1723>178.330.991</p>
</td><td colspan rowspan><p n1724>189.449.712</p>
</td></tr>
<tr><td colspan rowspan><p n1725>II. Credite bugetare</p>
</td><td colspan rowspan><p n1726>1.349.231.833</p>
</td><td colspan rowspan><p n1727>518.825.467</p>
</td><td colspan rowspan><p n1728>137.693.668</p>
</td><td colspan rowspan><p n1729>155.032.300</p>
</td><td colspan rowspan><p n1730>169.893.023</p>
</td><td colspan rowspan><p n1731>178.330.991</p>
</td><td colspan rowspan><p n1732>189.449.712</p>
</td><td colspan rowspan><p n1733>6.672</p>
</td></tr>
<tr><td colspan="9" rowspan><p n1734>Fonduri externe nerambursabile</p>
</td></tr>
<tr><td colspan rowspan><p n1735>I. Credite de angajament</p>
</td><td colspan rowspan><p n1736>716</p>
</td><td colspan rowspan><p n1737>716</p>
</td></tr>
<tr><td colspan rowspan><p n1738>II. Credite bugetare</p>
</td><td colspan rowspan><p n1739>716</p>
</td><td colspan rowspan><p n1740>716</p>
</td></tr>
<tr><td colspan rowspan><p n1741>1851</p>
</td><td colspan="9" rowspan><p n1742>PROGRAM</p>
</td></tr>
<tr><td colspan rowspan><p n1743>1851</p>
</td><td colspan="9" rowspan><p n1744>Dezvoltarea si cresterea sustenabilitatii sistemului asigurarilor sociale</p>
</td></tr>
<tr><td colspan rowspan><p n1745>1851</p>
</td><td colspan="9" rowspan><p n1746>TOTAL PROGRAM</p>
</td></tr>
<tr><td colspan rowspan><p n1747>1851</p>
</td><td colspan rowspan><p n1748>I. Credite de angajament</p>
</td><td colspan rowspan><p n1749>1.347.690.227</p>
</td><td colspan rowspan><p n1750>518.293.657</p>
</td><td colspan rowspan><p n1751>137.629.624</p>
</td><td colspan rowspan><p n1752>154.807.934</p>
</td><td colspan rowspan><p n1753>169.620.828</p>
</td><td colspan rowspan><p n1754>178.116.501</p>
</td><td colspan rowspan><p n1755>189.221.683</p>
</td></tr>
<tr><td colspan rowspan><p n1756>1851</p>
</td><td colspan rowspan><p n1757>II. Credite bugetare</p>
</td><td colspan rowspan><p n1758>1.347.690.227</p>
</td><td colspan rowspan><p n1759>518.293.657</p>
</td><td colspan rowspan><p n1760>137.522.614</p>
</td><td colspan rowspan><p n1761>154.840.200</p>
</td><td colspan rowspan><p n1762>169.688.900</p>
</td><td colspan rowspan><p n1763>178.116.501</p>
</td><td colspan rowspan><p n1764>189.221.683</p>
</td><td colspan rowspan><p n1765>6.672</p>
</td></tr>
<tr><td colspan rowspan><p n1766>01</p>
</td><td colspan rowspan><p n1767>13574005</p>
</td><td colspan rowspan><p n1768>1851</p>
</td><td colspan="9" rowspan><p n1769>Buget asigurări sociale de stat</p>
</td></tr>
<tr><td colspan rowspan><p n1770>1851</p>
</td><td colspan rowspan><p n1771>I. Credite de angajament</p>
</td><td colspan rowspan><p n1772>1.347.689.511</p>
</td><td colspan rowspan><p n1773>518.292.941</p>
</td><td colspan rowspan><p n1774>137.629.624</p>
</td><td colspan rowspan><p n1775>154.807.934</p>
</td><td colspan rowspan><p n1776>169.620.828</p>
</td><td colspan rowspan><p n1777>178.116.501</p>
</td><td colspan rowspan><p n1778>189.221.683</p>
</td></tr>
<tr><td colspan rowspan><p n1779>1851</p>
</td><td colspan rowspan><p n1780>II. Credite bugetare</p>
</td><td colspan rowspan><p n1781>1.347.689.511</p>
</td><td colspan rowspan><p n1782>518.292.941</p>
</td><td colspan rowspan><p n1783>137.522.614</p>
</td><td colspan rowspan><p n1784>154.840.200</p>
</td><td colspan rowspan><p n1785>169.688.900</p>
</td><td colspan rowspan><p n1786>178.116.501</p>
</td><td colspan rowspan><p n1787>189.221.683</p>
</td><td colspan rowspan><p n1788>6.672</p>
</td></tr>
<tr><td colspan rowspan><p n1789>1851</p>
</td><td colspan="9" rowspan><p n1790>Fonduri externe nerambursabile</p>
</td></tr>
<tr><td colspan rowspan><p n1791>1851</p>
</td><td colspan rowspan><p n1792>I. Credite de angajament</p>
</td><td colspan rowspan><p n1793>716</p>
</td><td colspan rowspan><p n1794>716</p>
</td></tr>
<tr><td colspan rowspan><p n1795>1851</p>
</td><td colspan rowspan><p n1796>II. Credite bugetare</p>
</td><td colspan rowspan><p n1797>716</p>
</td><td colspan rowspan><p n1798>716</p>
</td></tr>
<tr><td colspan rowspan><p n1799>2070</p>
</td><td colspan="9" rowspan><p n1800>PROGRAM</p>
</td></tr>
<tr><td colspan rowspan><p n1801>2070</p>
</td><td colspan="9" rowspan><p n1802>Asigurari accidente de munca si boli profesionale</p>
</td></tr>
<tr><td colspan rowspan><p n1803>2070</p>
</td><td colspan rowspan><p n1804>TOTAL PROGRAM</p>
</td></tr>
<tr><td colspan rowspan><p n1805>2070</p>
</td><td colspan rowspan><p n1806>I. Credite de angajament</p>
</td><td colspan rowspan><p n1807>1.542.322</p>
</td><td colspan rowspan><p n1808>532.526</p>
</td><td colspan rowspan><p n1809>171.054</p>
</td><td colspan rowspan><p n1810>192.100</p>
</td><td colspan rowspan><p n1811>204.123</p>
</td><td colspan rowspan><p n1812>214.490</p>
</td><td colspan rowspan><p n1813>228.029</p>
</td></tr>
<tr><td colspan rowspan><p n1814>2070</p>
</td><td colspan rowspan><p n1815>II. Credite bugetare</p>
</td><td colspan rowspan><p n1816>1.542.322</p>
</td><td colspan rowspan><p n1817>532.526</p>
</td><td colspan rowspan><p n1818>171.054</p>
</td><td colspan rowspan><p n1819>192.100</p>
</td><td colspan rowspan><p n1820>204.123</p>
</td><td colspan rowspan><p n1821>214.490</p>
</td><td colspan rowspan><p n1822>228.029</p>
</td></tr>
<tr><td colspan rowspan><p n1823>2070</p>
</td><td colspan="9" rowspan><p n1824>Buget asigurari sociale de stat</p>
</td></tr>
<tr><td colspan rowspan><p n1825>2070</p>
</td><td colspan rowspan><p n1826>I. Credite de angajament</p>
</td><td colspan rowspan><p n1827>1.542.322</p>
</td><td colspan rowspan><p n1828>532.526</p>
</td><td colspan rowspan><p n1829>171.054</p>
</td><td colspan rowspan><p n1830>192.100</p>
</td><td colspan rowspan><p n1831>204.123</p>
</td><td colspan rowspan><p n1832>214.490</p>
</td><td colspan rowspan><p n1833>228.029</p>
</td></tr>
<tr><td colspan rowspan><p n1834>2070</p>
</td><td colspan rowspan><p n1835>II. Credite bugetare</p>
</td><td colspan rowspan><p n1836>1.542.322</p>
</td><td colspan rowspan><p n1837>532.526</p>
</td><td colspan rowspan><p n1838>171.054</p>
</td><td colspan rowspan><p n1839>192.100</p>
</td><td colspan rowspan><p n1840>204.123</p>
</td><td colspan rowspan><p n1841>214.490</p>
</td><td colspan rowspan><p n1842>228.029</p>
</td></tr>
</table>
<h2 n1843>Anexa nr. 3/03/01</h2>
<br>
FIȘA PROGRAMULUI BUGETAR
<table>
<tr><td colspan="12" rowspan><p n1844>- mii lei -</p>
</td></tr>
<tr><td colspan="2" rowspan><p n1845>Cod ordonator</p>
</td><td colspan rowspan><p n1846>Cod program</p>
</td><td colspan rowspan><p n1847>Cod indicator</p>
</td><td colspan rowspan><p n1848>Valoarea totala a programului</p>
</td><td colspan rowspan><p n1849>Realizari 2023 si ani anteriori</p>
</td><td colspan rowspan><p n1850>Execuție preliminata 2024</p>
</td><td colspan rowspan><p n1851>Program 2025</p>
</td><td colspan rowspan><p n1852>Estimări 2026</p>
</td><td colspan rowspan><p n1853>Estimări 2027</p>
</td><td colspan rowspan><p n1854>Estimări 2028</p>
</td><td colspan rowspan><p n1855>Estimări ani ulteriori</p>
</td></tr>
<tr><td colspan rowspan><p n1856>01</p>
</td><td colspan rowspan><p n1857>13574005</p>
</td><td colspan="8" rowspan><p n1858>Ministerul Muncii, Familiei, Tineretului si Solidaritatii Sociale</p>
</td></tr>
<tr><td colspan rowspan><p n1859>1851</p>
</td><td colspan="8" rowspan><p n1860>PROGRAM:</p>
<p n1861>Dezvoltarea si creșterea sustenabilitatii sistemului asigurărilor sociale</p>
</td></tr>
<tr><td colspan="8" rowspan><p n1862>DESCRIERE PROGRAM SI DOMENIUL POLITICII PUBLICE:</p>
<p n1863>Programul are in vedere reforma sistemului public de pensii, primul pilon, prin extinderea sferei de cuprindere in sistem a tuturor categoriilor de contribuabili, crearea unei redistribuiri echitabile prin relationarea directa a drepturilor de pensie cu nivelul contribuțiilor plătite, marirea progresiva a vârstelor de pensionare si a stagiului de cotizare, promovarea unor forme flexibile de pensionare, majorarea punctului de pensie. Continuarea pilonului II de pensii, al fondurilor de pensii administrate privat, in scopul de a asigura o pensie privata ce suplimentează veniturile din pensia din sistemul public. Administrarea sistemului public de pensii pe baza de transparenta, legalitate si eficienta.</p>
</td></tr>
<tr><td colspan="8" rowspan><p n1864>OBIECTIV PROGRAM</p>
<p n1865>Modernizarea sistemului public de pensii prin digitaliare, elaborarea cadrului legislativ si recalcularea tuturor dosarelor de pensii pe baza principiului contributivitatii, tinand cont de conditionalitatile de modernizare asumate prin PNRR.</p>
</td></tr>
<tr><td colspan="8" rowspan><p n1866>DURATA DE REALIZARE A PROGRAMULUI (luni):</p>
</td></tr>
<tr><td colspan="8" rowspan><p n1867>DATA DE ÎNCEPERE A PROGRAMULUI: luna: anul:</p>
</td></tr>
<tr><td colspan="8" rowspan><p n1868>DATA DE ÎNCHIDERE A PROGRAMULUI: luna: anul:</p>
</td></tr>
<tr><td colspan="8" rowspan><p n1869>PROGRAM PERMANENT: DA</p>
</td></tr>
<tr><td colspan="8" rowspan><p n1870>INDICATORI DE REZULTAT - EFECTUL POLITICILIOR PUBLICE</p>
</td></tr>
<tr><td colspan rowspan><p n1871>01</p>
</td><td colspan rowspan><p n1872>13574005</p>
</td><td colspan rowspan><p n1873>1851</p>
</td><td colspan="8" rowspan><p n1874>Creșterea anuala a valorii punctului de pensie</p>
</td></tr>
<tr><td colspan="8" rowspan><p n1875>INDICATORI DE REZULTATE IMEDIATE AI MASURILOR</p>
</td></tr>
<tr><td colspan rowspan><p n1876>5842</p>
</td><td colspan="8" rowspan><p n1877>raport intre valoarea punctului de pensie si câștigul salarial mediu brut utilizat la fundamentarea BASS</p>
</td></tr>
<tr><td colspan rowspan><p n1878>27</p>
</td></tr>
<tr><td colspan rowspan><p n1879>5843</p>
</td><td colspan="8" rowspan><p n1880>indicele anual de creștere a numărului de participanți la fondurile de pensii administrate privat</p>
</td></tr>
<tr><td colspan rowspan><p n1881>4,5</p>
</td><td colspan rowspan><p n1882>10,17</p>
</td><td colspan rowspan><p n1883>10,17</p>
</td><td colspan rowspan><p n1884>10,17</p>
</td><td colspan rowspan><p n1885>10,17</p>
</td></tr>
<tr><td colspan rowspan><p n1886>6937</p>
</td><td colspan="8" rowspan><p n1887>număr mediu de pensionari din sistemul public de pensii (persoane)</p>
</td></tr>
<tr><td colspan rowspan><p n1888>4.574.000</p>
</td><td colspan rowspan><p n1889>4.590.000</p>
</td><td colspan rowspan><p n1890>4.560.000</p>
</td><td colspan rowspan><p n1891>4.600.000</p>
</td><td colspan rowspan><p n1892>4.600.000</p>
</td><td colspan rowspan><p n1893>4.600.000</p>
</td></tr>
<tr><td colspan rowspan><p n1894>6938</p>
</td><td colspan="8" rowspan><p n1895>număr de dosare noi inscrise in plata (dosare)</p>
</td></tr>
<tr><td colspan rowspan><p n1896>270.000</p>
</td><td colspan rowspan><p n1897>270.000</p>
</td><td colspan rowspan><p n1898>262.061</p>
</td><td colspan rowspan><p n1899>263.000</p>
</td><td colspan rowspan><p n1900>263.000</p>
</td><td colspan rowspan><p n1901>263.000</p>
</td></tr>
<tr><td colspan rowspan><p n1902>6939</p>
</td><td colspan="8" rowspan><p n1903>număr mediu de participanți la fondul de pensii administrate privat (persoane)</p>
</td></tr>
<tr><td colspan rowspan><p n1904>7.985.000</p>
</td><td colspan rowspan><p n1905>7.985.000</p>
</td><td colspan rowspan><p n1906>8.222.313</p>
</td><td colspan rowspan><p n1907>8.223.000</p>
</td><td colspan rowspan><p n1908>8.223.000</p>
</td><td colspan rowspan><p n1909>8.223.000</p>
</td></tr>
<tr><td colspan rowspan><p n1910>6940</p>
</td><td colspan="8" rowspan><p n1911>număr de bilete de tratament (număr anual)</p>
</td></tr>
<tr><td colspan rowspan><p n1912>125.000</p>
</td><td colspan rowspan><p n1913>140.000</p>
</td><td colspan rowspan><p n1914>145.000</p>
</td><td colspan rowspan><p n1915>145.000</p>
</td><td colspan rowspan><p n1916>145.000</p>
</td><td colspan rowspan><p n1917>145.000</p>
</td></tr>
<tr><td colspan="8" rowspan><p n1918>MASURI ÎNTREPRINSE PENTRU ATINGEREA OBIECTIVULUI SI COSTURI ASOCIATE ACESTORA:</p>
</td></tr>
<tr><td colspan="8" rowspan><p n1919>Masura 405</p>
<p n1920>Asigura finanțarea conform legislației in domeniu si plata la timp, conform termenelor legale, a tuturor pensiilor din sistemul public de pensii si a ajutoarelor sociale . Cost asociat: 150826205 mii lei</p>
</td></tr>
<tr><td colspan="8" rowspan><p n1921>Masura 406</p>
<p n1922>Asigura finanțarea sistemului de trimitere la tratament balnear a pensionarilor si asiguraților. Cost asociat: 400000 mii lei</p>
</td></tr>
<tr><td colspan="8" rowspan><p n1923>Masura 407</p>
<p n1924>Organizeaza activitatea de stabilire si plata pentru fondul de pensii administrat privat Cost asociat: 5503 mii lei</p>
</td></tr>
<tr><td colspan="8" rowspan><p n1925>Masura 408</p>
<p n1926>Gestioneaza baza de date proprie privind asigurații sistemului public de pensii si participanții la fondul de pensii administrat privat. Cost asociat: 3608492 mii lei</p>
</td></tr>
<tr><td colspan="8" rowspan><p n1927>INDICATORI DE EFICIENTA</p>
</td></tr>
<tr><td colspan rowspan><p n1928>5840</p>
</td><td colspan="8" rowspan><p n1929>Valoarea punctului de pensie/de referința stabilit prin programul de guvernare</p>
</td></tr>
<tr><td colspan rowspan><p n1930>2.032</p>
</td><td colspan rowspan><p n1931>81</p>
</td><td colspan rowspan><p n1932>89</p>
</td><td colspan rowspan><p n1933>94</p>
</td><td colspan rowspan><p n1934>100</p>
</td></tr>
<tr><td colspan rowspan><p n1935>5841</p>
</td><td colspan="8" rowspan><p n1936>Indicele anual de modificare a contribuțiilor la fondurile administrate privat</p>
</td></tr>
<tr><td colspan rowspan><p n1937>4,75</p>
</td><td colspan rowspan><p n1938>4,75</p>
</td><td colspan rowspan><p n1939>4,75</p>
</td><td colspan rowspan><p n1940>4,75</p>
</td><td colspan rowspan><p n1941>4,75</p>
</td></tr>
<tr><td colspan rowspan><p n1942>7434</p>
</td><td colspan="8" rowspan><p n1943>Ponderea drepturilor de pensie distribuite prin cont bancar %</p>
</td></tr>
<tr><td colspan rowspan><p n1944>57,6</p>
</td><td colspan rowspan><p n1945>59</p>
</td><td colspan rowspan><p n1946>55,34</p>
</td><td colspan rowspan><p n1947>56</p>
</td><td colspan rowspan><p n1948>56</p>
</td><td colspan rowspan><p n1949>56</p>
</td></tr>
<tr><td colspan rowspan><p n1950>7435</p>
</td><td colspan="8" rowspan><p n1951>Gradul de valorificare a biletelor de tratament</p>
</td></tr>
<tr><td colspan rowspan><p n1952>95,5</p>
</td><td colspan rowspan><p n1953>97</p>
</td><td colspan rowspan><p n1954>97</p>
</td><td colspan rowspan><p n1955>97</p>
</td><td colspan rowspan><p n1956>97</p>
</td><td colspan rowspan><p n1957>97</p>
</td></tr>
<tr><td colspan rowspan><p n1958>7436</p>
</td><td colspan="8" rowspan><p n1959>Ponderea dosarelor noi solutionate in termen</p>
</td></tr>
<tr><td colspan rowspan><p n1960>96,21</p>
</td><td colspan rowspan><p n1961>97</p>
</td><td colspan rowspan><p n1962>98</p>
</td><td colspan rowspan><p n1963>98</p>
</td><td colspan rowspan><p n1964>98</p>
</td><td colspan rowspan><p n1965>98</p>
</td></tr>
<tr><td colspan rowspan><p n1966>7437</p>
</td><td colspan="8" rowspan><p n1967>Ponderea recalculărilor solutionate in termen</p>
</td></tr>
<tr><td colspan rowspan><p n1968>94,78</p>
</td><td colspan rowspan><p n1969>95</p>
</td><td colspan rowspan><p n1970>99,8</p>
</td><td colspan rowspan><p n1971>100</p>
</td><td colspan rowspan><p n1972>100</p>
</td><td colspan rowspan><p n1973>100</p>
</td></tr>
<tr><td colspan="8" rowspan><p n1974>SURSE DE FINANȚARE ALE PROGRAMULUI</p>
</td></tr>
<tr><td colspan="8" rowspan><p n1975>Total General</p>
</td></tr>
<tr><td colspan="8" rowspan><p n1976>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n1977>1.347.690.227</p>
</td><td colspan rowspan><p n1978>518.293.657</p>
</td><td colspan rowspan><p n1979>137.629.624</p>
</td><td colspan rowspan><p n1980>154.807.934</p>
</td><td colspan rowspan><p n1981>169.620.828</p>
</td><td colspan rowspan><p n1982>178.116.501</p>
</td><td colspan rowspan><p n1983>189.221.683</p>
</td></tr>
<tr><td colspan="8" rowspan><p n1984>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n1985>1.347.690.227</p>
</td><td colspan rowspan><p n1986>518.293.657</p>
</td><td colspan rowspan><p n1987>137.522.614</p>
</td><td colspan rowspan><p n1988>154.840.200</p>
</td><td colspan rowspan><p n1989>169.688.900</p>
</td><td colspan rowspan><p n1990>178.116.501</p>
</td><td colspan rowspan><p n1991>189.221.683</p>
</td><td colspan rowspan><p n1992>6.672</p>
</td></tr>
<tr><td colspan="8" rowspan><p n1993>Buget asigurari sociale de stat</p>
</td></tr>
<tr><td colspan="8" rowspan><p n1994>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n1995>1.347.689.511</p>
</td><td colspan rowspan><p n1996>518.292.941</p>
</td><td colspan rowspan><p n1997>137.629.624</p>
</td><td colspan rowspan><p n1998>154.807.934</p>
</td><td colspan rowspan><p n1999>169.620.828</p>
</td><td colspan rowspan><p n2000>178.116.501</p>
</td><td colspan rowspan><p n2001>189.221.683</p>
</td></tr>
<tr><td colspan rowspan><p n2002>01</p>
</td><td colspan rowspan><p n2003>13574005</p>
</td><td colspan rowspan><p n2004>1851</p>
</td><td colspan="8" rowspan><p n2005>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2006>1.347.689.511</p>
</td><td colspan rowspan><p n2007>518.292.941</p>
</td><td colspan rowspan><p n2008>137.522.614</p>
</td><td colspan rowspan><p n2009>154.840.200</p>
</td><td colspan rowspan><p n2010>169.688.900</p>
</td><td colspan rowspan><p n2011>178.116.501</p>
</td><td colspan rowspan><p n2012>189.221.683</p>
</td><td colspan rowspan><p n2013>6.672</p>
</td></tr>
<tr><td colspan="8" rowspan><p n2014>Fonduri externe nerambursabile</p>
</td></tr>
<tr><td colspan="8" rowspan><p n2015>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2016>716</p>
</td><td colspan rowspan><p n2017>716</p>
</td></tr>
<tr><td colspan="8" rowspan><p n2018>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2019>716</p>
</td><td colspan rowspan><p n2020>716</p>
</td></tr>
<tr><td colspan="8" rowspan><p n2021>BUGETUL PROGRAMULUI</p>
</td></tr>
<tr><td colspan="8" rowspan><p n2022>Total General</p>
</td></tr>
<tr><td colspan="8" rowspan><p n2023>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2024>1.347.690.227</p>
</td><td colspan rowspan><p n2025>518.293.657</p>
</td><td colspan rowspan><p n2026>137.629.624</p>
</td><td colspan rowspan><p n2027>154.807.934</p>
</td><td colspan rowspan><p n2028>169.620.828</p>
</td><td colspan rowspan><p n2029>178.116.501</p>
</td><td colspan rowspan><p n2030>189.221.683</p>
</td></tr>
<tr><td colspan="8" rowspan><p n2031>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2032>1.347.690.227</p>
</td><td colspan rowspan><p n2033>518.293.657</p>
</td><td colspan rowspan><p n2034>137.522.614</p>
</td><td colspan rowspan><p n2035>154.840.200</p>
</td><td colspan rowspan><p n2036>169.688.900</p>
</td><td colspan rowspan><p n2037>178.116.501</p>
</td><td colspan rowspan><p n2038>189.221.683</p>
</td><td colspan rowspan><p n2039>6.672</p>
</td></tr>
<tr><td colspan="8" rowspan><p n2040>Buget asigurari sociale de stat</p>
</td></tr>
<tr><td colspan rowspan><p n2041>5003</p>
</td><td colspan="8" rowspan><p n2042>BUGETUL ASIGURĂRILOR SOCIALE DE STAT</p>
</td></tr>
<tr><td colspan rowspan><p n2043>5003</p>
</td><td colspan="8" rowspan><p n2044>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2045>1.347.689.511</p>
</td><td colspan rowspan><p n2046>518.292.941</p>
</td><td colspan rowspan><p n2047>137.629.624</p>
</td><td colspan rowspan><p n2048>154.807.934</p>
</td><td colspan rowspan><p n2049>169.620.828</p>
</td><td colspan rowspan><p n2050>178.116.501</p>
</td><td colspan rowspan><p n2051>189.221.683</p>
</td></tr>
<tr><td colspan rowspan><p n2052>5003</p>
</td><td colspan="8" rowspan><p n2053>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2054>1.347.689.511</p>
</td><td colspan rowspan><p n2055>518.292.941</p>
</td><td colspan rowspan><p n2056>137.522.614</p>
</td><td colspan rowspan><p n2057>154.840.200</p>
</td><td colspan rowspan><p n2058>169.688.900</p>
</td><td colspan rowspan><p n2059>178.116.501</p>
</td><td colspan rowspan><p n2060>189.221.683</p>
</td><td colspan rowspan><p n2061>6.672</p>
</td></tr>
<tr><td colspan rowspan><p n2062>6803</p>
</td><td colspan="8" rowspan><p n2063>ASIGURARI SI ASISTENTA SOCIALA</p>
</td></tr>
<tr><td colspan rowspan><p n2064>6803</p>
</td><td colspan="8" rowspan><p n2065>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2066>1.347.456.102</p>
</td><td colspan rowspan><p n2067>518.059.532</p>
</td><td colspan rowspan><p n2068>137.629.624</p>
</td><td colspan rowspan><p n2069>154.807.934</p>
</td><td colspan rowspan><p n2070>169.620.828</p>
</td><td colspan rowspan><p n2071>178.116.501</p>
</td><td colspan rowspan><p n2072>189.221.683</p>
</td></tr>
<tr><td colspan rowspan><p n2073>6803</p>
</td><td colspan="8" rowspan><p n2074>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2075>1.347.456.102</p>
</td><td colspan rowspan><p n2076>518.059.532</p>
</td><td colspan rowspan><p n2077>137.522.614</p>
</td><td colspan rowspan><p n2078>154.840.200</p>
</td><td colspan rowspan><p n2079>169.688.900</p>
</td><td colspan rowspan><p n2080>178.116.501</p>
</td><td colspan rowspan><p n2081>189.221.683</p>
</td><td colspan rowspan><p n2082>6.672</p>
</td></tr>
<tr><td colspan rowspan><p n2083>01</p>
</td><td colspan rowspan><p n2084>13574005</p>
</td><td colspan rowspan><p n2085>1851</p>
</td><td colspan rowspan><p n2086>680310</p>
</td><td colspan="8" rowspan>
<h2 n2087>TITLUL I CHELTUIELI DE PERSONAL</h2>
</td></tr>
<tr><td colspan rowspan><p n2088>680310</p>
</td><td colspan="8" rowspan><p n2089>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2090>5.002.559</p>
</td><td colspan rowspan><p n2091>2.115.275</p>
</td><td colspan rowspan><p n2092>508.286</p>
</td><td colspan rowspan><p n2093>550.300</p>
</td><td colspan rowspan><p n2094>576.240</p>
</td><td colspan rowspan><p n2095>605.052</p>
</td><td colspan rowspan><p n2096>647.406</p>
</td></tr>
<tr><td colspan rowspan><p n2097>680310</p>
</td><td colspan="8" rowspan><p n2098>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2099>5.002.559</p>
</td><td colspan rowspan><p n2100>2.115.275</p>
</td><td colspan rowspan><p n2101>508.286</p>
</td><td colspan rowspan><p n2102>550.300</p>
</td><td colspan rowspan><p n2103>576.240</p>
</td><td colspan rowspan><p n2104>605.052</p>
</td><td colspan rowspan><p n2105>647.406</p>
</td></tr>
<tr><td colspan rowspan><p n2106>680320</p>
</td><td colspan="8" rowspan>
<h2 n2107>TITLUL II BUNURI SI SERVICII</h2>
</td></tr>
<tr><td colspan rowspan><p n2108>680320</p>
</td><td colspan="8" rowspan><p n2109>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2110>8.172.475</p>
</td><td colspan rowspan><p n2111>3.242.036</p>
</td><td colspan rowspan><p n2112>779.085</p>
</td><td colspan rowspan><p n2113>797.500</p>
</td><td colspan rowspan><p n2114>968.226</p>
</td><td colspan rowspan><p n2115>1.117.951</p>
</td><td colspan rowspan><p n2116>1.267.677</p>
</td></tr>
<tr><td colspan rowspan><p n2117>680320</p>
</td><td colspan="8" rowspan><p n2118>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2119>8.172.475</p>
</td><td colspan rowspan><p n2120>3.242.036</p>
</td><td colspan rowspan><p n2121>779.085</p>
</td><td colspan rowspan><p n2122>797.500</p>
</td><td colspan rowspan><p n2123>968.226</p>
</td><td colspan rowspan><p n2124>1.117.951</p>
</td><td colspan rowspan><p n2125>1.267.677</p>
</td></tr>
<tr><td colspan rowspan><p n2126>680330</p>
</td><td colspan="8" rowspan>
<h2 n2127>TITLUL III DOBÂNZI</h2>
</td></tr>
<tr><td colspan rowspan><p n2128>680330</p>
</td><td colspan="8" rowspan><p n2129>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2130>656.865</p>
</td><td colspan rowspan><p n2131>96.282</p>
</td><td colspan rowspan><p n2132>110.633</p>
</td><td colspan rowspan><p n2133>109.980</p>
</td><td colspan rowspan><p n2134>111.990</p>
</td><td colspan rowspan><p n2135>112.990</p>
</td><td colspan rowspan><p n2136>114.990</p>
</td></tr>
<tr><td colspan rowspan><p n2137>680330</p>
</td><td colspan="8" rowspan><p n2138>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2139>656.865</p>
</td><td colspan rowspan><p n2140>96.282</p>
</td><td colspan rowspan><p n2141>110.633</p>
</td><td colspan rowspan><p n2142>109.980</p>
</td><td colspan rowspan><p n2143>111.990</p>
</td><td colspan rowspan><p n2144>112.990</p>
</td><td colspan rowspan><p n2145>114.990</p>
</td></tr>
<tr><td colspan rowspan><p n2146>680355</p>
</td><td colspan="8" rowspan>
<h2 n2147>TITLUL VII ALTE TRANSFERURI</h2>
</td></tr>
<tr><td colspan rowspan><p n2148>680355</p>
</td><td colspan="8" rowspan><p n2149>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2150>2.086</p>
</td><td colspan rowspan><p n2151>1.051</p>
</td><td colspan rowspan><p n2152>161</p>
</td><td colspan rowspan><p n2153>200</p>
</td><td colspan rowspan><p n2154>219</p>
</td><td colspan rowspan><p n2155>225</p>
</td><td colspan rowspan><p n2156>230</p>
</td></tr>
<tr><td colspan rowspan><p n2157>680355</p>
</td><td colspan="8" rowspan><p n2158>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2159>2.086</p>
</td><td colspan rowspan><p n2160>1.051</p>
</td><td colspan rowspan><p n2161>161</p>
</td><td colspan rowspan><p n2162>200</p>
</td><td colspan rowspan><p n2163>219</p>
</td><td colspan rowspan><p n2164>225</p>
</td><td colspan rowspan><p n2165>230</p>
</td></tr>
<tr><td colspan rowspan><p n2166>680357</p>
</td><td colspan="8" rowspan>
<h2 n2167>TITLUL IX ASISTENTA SOCIALA</h2>
</td></tr>
<tr><td colspan rowspan><p n2168>680357</p>
</td><td colspan="8" rowspan><p n2169>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2170>1.333.134.579</p>
</td><td colspan rowspan><p n2171>512.533.769</p>
</td><td colspan rowspan><p n2172>136.074.627</p>
</td><td colspan rowspan><p n2173>153.126.205</p>
</td><td colspan rowspan><p n2174>167.954.902</p>
</td><td colspan rowspan><p n2175>176.267.024</p>
</td><td colspan rowspan><p n2176>187.178.052</p>
</td></tr>
<tr><td colspan rowspan><p n2177>680357</p>
</td><td colspan="8" rowspan><p n2178>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2179>1.333.134.579</p>
</td><td colspan rowspan><p n2180>512.533.769</p>
</td><td colspan rowspan><p n2181>136.074.627</p>
</td><td colspan rowspan><p n2182>153.126.205</p>
</td><td colspan rowspan><p n2183>167.954.902</p>
</td><td colspan rowspan><p n2184>176.267.024</p>
</td><td colspan rowspan><p n2185>187.178.052</p>
</td></tr>
<tr><td colspan rowspan><p n2186>01</p>
</td><td colspan rowspan><p n2187>13574005</p>
</td><td colspan rowspan><p n2188>1851</p>
</td><td colspan rowspan><p n2189>680358</p>
</td><td colspan="8" rowspan>
<h2 n2190>TITLUL X PROIECTE CU FINANȚARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 SI DIN FONDUL DE MODERNIZARE</h2>
</td></tr>
<tr><td colspan rowspan><p n2191>680358</p>
</td><td colspan="8" rowspan><p n2192>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2193>17.274</p>
</td><td colspan rowspan><p n2194>17.274</p>
</td></tr>
<tr><td colspan rowspan><p n2195>680358</p>
</td><td colspan="8" rowspan><p n2196>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2197>17.274</p>
</td><td colspan rowspan><p n2198>17.274</p>
</td></tr>
<tr><td colspan rowspan><p n2199>680359</p>
</td><td colspan="8" rowspan>
<h2 n2200>TITLUL XI ALTE CHELTUIELI</h2>
</td></tr>
<tr><td colspan rowspan><p n2201>680359</p>
</td><td colspan="8" rowspan><p n2202>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2203>31.225</p>
</td><td colspan rowspan><p n2204>14.677</p>
</td><td colspan rowspan><p n2205>3.075</p>
</td><td colspan rowspan><p n2206>3.115</p>
</td><td colspan rowspan><p n2207>3.371</p>
</td><td colspan rowspan><p n2208>3.459</p>
</td><td colspan rowspan><p n2209>3.528</p>
</td></tr>
<tr><td colspan rowspan><p n2210>680359</p>
</td><td colspan="8" rowspan><p n2211>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2212>31.225</p>
</td><td colspan rowspan><p n2213>14.677</p>
</td><td colspan rowspan><p n2214>3.075</p>
</td><td colspan rowspan><p n2215>3.115</p>
</td><td colspan rowspan><p n2216>3.371</p>
</td><td colspan rowspan><p n2217>3.459</p>
</td><td colspan rowspan><p n2218>3.528</p>
</td></tr>
<tr><td colspan rowspan><p n2219>680360</p>
</td><td colspan="8" rowspan>
<h2 n2220>TITLUL XII PROIECTE CU FINANȚARE DIN SUMELE REPREZENTÂND ASISTENTA FINANCIARA NERAMBURSABILA AFERENTA PNRR</h2>
</td></tr>
<tr><td colspan rowspan><p n2221>680360</p>
</td><td colspan="8" rowspan><p n2222>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2223>430.273</p>
</td><td colspan rowspan><p n2224>76.222</p>
</td><td colspan rowspan><p n2225>148.317</p>
</td><td colspan rowspan><p n2226>205.734</p>
</td></tr>
<tr><td colspan rowspan><p n2227>680360</p>
</td><td colspan="8" rowspan><p n2228>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2229>430.273</p>
</td><td colspan rowspan><p n2230>76.222</p>
</td><td colspan rowspan><p n2231>47.979</p>
</td><td colspan rowspan><p n2232>238.000</p>
</td><td colspan rowspan><p n2233>68.072</p>
</td></tr>
<tr><td colspan rowspan><p n2234>680371</p>
</td><td colspan="8" rowspan>
<h2 n2235>TITLUL XV ACTIVE NEFINANCIARE</h2>
</td></tr>
<tr><td colspan rowspan><p n2236>680371</p>
</td><td colspan="8" rowspan><p n2237>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2238>106.217</p>
</td><td colspan rowspan><p n2239>49.069</p>
</td><td colspan rowspan><p n2240>16.768</p>
</td><td colspan rowspan><p n2241>14.900</p>
</td><td colspan rowspan><p n2242>5.880</p>
</td><td colspan rowspan><p n2243>9.800</p>
</td><td colspan rowspan><p n2244>9.800</p>
</td></tr>
<tr><td colspan rowspan><p n2245>680371</p>
</td><td colspan="8" rowspan><p n2246>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2247>106.217</p>
</td><td colspan rowspan><p n2248>49.069</p>
</td><td colspan rowspan><p n2249>10.096</p>
</td><td colspan rowspan><p n2250>14.900</p>
</td><td colspan rowspan><p n2251>5.880</p>
</td><td colspan rowspan><p n2252>9.800</p>
</td><td colspan rowspan><p n2253>9.800</p>
</td><td colspan rowspan><p n2254>6.672</p>
</td></tr>
<tr><td colspan rowspan><p n2255>680385</p>
</td><td colspan="8" rowspan>
<h2 n2256>TITLUL XXI PLAȚI EFECTUATE IN ANII PRECEDENȚI SI RECUPERATE IN ANUL CURENT</h2>
</td></tr>
<tr><td colspan rowspan><p n2257>680385</p>
</td><td colspan="8" rowspan><p n2258>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2259>-97.451</p>
</td><td colspan rowspan><p n2260>-86.123</p>
</td><td colspan rowspan><p n2261>-11.328</p>
</td></tr>
<tr><td colspan rowspan><p n2262>01</p>
</td><td colspan rowspan><p n2263>13574005</p>
</td><td colspan rowspan><p n2264>1851</p>
</td><td colspan rowspan><p n2265>680385</p>
</td><td colspan="8" rowspan><p n2266>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2267>-97.451</p>
</td><td colspan rowspan><p n2268>-86.123</p>
</td><td colspan rowspan><p n2269>-11.328</p>
</td></tr>
<tr><td colspan rowspan><p n2270>6903</p>
</td><td colspan="8" rowspan><p n2271>ASIGURARI SI ASISTENTA SOCIALA PENTRU ACCIDENTE DE MUNCA SI BOLI PROFESIONALE</p>
</td></tr>
<tr><td colspan rowspan><p n2272>6903</p>
</td><td colspan="8" rowspan><p n2273>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2274>233.409</p>
</td><td colspan rowspan><p n2275>233.409</p>
</td></tr>
<tr><td colspan rowspan><p n2276>6903</p>
</td><td colspan="8" rowspan><p n2277>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2278>233.409</p>
</td><td colspan rowspan><p n2279>233.409</p>
</td></tr>
<tr><td colspan rowspan><p n2280>690310</p>
</td><td colspan="8" rowspan>
<h2 n2281>TITLUL I CHELTUIELI DE PERSONAL</h2>
</td></tr>
<tr><td colspan rowspan><p n2282>690310</p>
</td><td colspan="8" rowspan><p n2283>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2284>23.177</p>
</td><td colspan rowspan><p n2285>23.177</p>
</td></tr>
<tr><td colspan rowspan><p n2286>690310</p>
</td><td colspan="8" rowspan><p n2287>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2288>23.177</p>
</td><td colspan rowspan><p n2289>23.177</p>
</td></tr>
<tr><td colspan rowspan><p n2290>690320</p>
</td><td colspan="8" rowspan>
<h2 n2291>TITLUL II BUNURI SI SERVICII</h2>
</td></tr>
<tr><td colspan rowspan><p n2292>690320</p>
</td><td colspan="8" rowspan><p n2293>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2294>2.502</p>
</td><td colspan rowspan><p n2295>2.502</p>
</td></tr>
<tr><td colspan rowspan><p n2296>690320</p>
</td><td colspan="8" rowspan><p n2297>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2298>2.502</p>
</td><td colspan rowspan><p n2299>2.502</p>
</td></tr>
<tr><td colspan rowspan><p n2300>690330</p>
</td><td colspan="8" rowspan>
<h2 n2301>TITLUL III DOBÂNZI</h2>
</td></tr>
<tr><td colspan rowspan><p n2302>690330</p>
</td><td colspan="8" rowspan><p n2303>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2304>1</p>
</td><td colspan rowspan><p n2305>1</p>
</td></tr>
<tr><td colspan rowspan><p n2306>690330</p>
</td><td colspan="8" rowspan><p n2307>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2308>1</p>
</td><td colspan rowspan><p n2309>1</p>
</td></tr>
<tr><td colspan rowspan><p n2310>690351</p>
</td><td colspan="8" rowspan>
<h2 n2311>TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRAȚIEI PUBLICE</h2>
</td></tr>
<tr><td colspan rowspan><p n2312>690351</p>
</td><td colspan="8" rowspan><p n2313>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2314>65</p>
</td><td colspan rowspan><p n2315>65</p>
</td></tr>
<tr><td colspan rowspan><p n2316>01</p>
</td><td colspan rowspan><p n2317>13574005</p>
</td><td colspan rowspan><p n2318>1851</p>
</td><td colspan rowspan><p n2319>690351</p>
</td><td colspan="8" rowspan><p n2320>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2321>65</p>
</td><td colspan rowspan><p n2322>65</p>
</td></tr>
<tr><td colspan rowspan><p n2323>690357</p>
</td><td colspan="8" rowspan>
<h2 n2324>TITLUL IX ASISTENTA SOCIALA</h2>
</td></tr>
<tr><td colspan rowspan><p n2325>690357</p>
</td><td colspan="8" rowspan><p n2326>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2327>208.947</p>
</td><td colspan rowspan><p n2328>208.947</p>
</td></tr>
<tr><td colspan rowspan><p n2329>690357</p>
</td><td colspan="8" rowspan><p n2330>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2331>208.947</p>
</td><td colspan rowspan><p n2332>208.947</p>
</td></tr>
<tr><td colspan rowspan><p n2333>690359</p>
</td><td colspan="8" rowspan>
<h2 n2334>TITLUL XI ALTE CHELTUIELI</h2>
</td></tr>
<tr><td colspan rowspan><p n2335>690359</p>
</td><td colspan="8" rowspan><p n2336>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2337>313</p>
</td><td colspan rowspan><p n2338>313</p>
</td></tr>
<tr><td colspan rowspan><p n2339>690359</p>
</td><td colspan="8" rowspan><p n2340>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2341>313</p>
</td><td colspan rowspan><p n2342>313</p>
</td></tr>
<tr><td colspan rowspan><p n2343>690371</p>
</td><td colspan="8" rowspan>
<h2 n2344>TITLUL XV ACTIVE NEFINANCIARE</h2>
</td></tr>
<tr><td colspan rowspan><p n2345>690371</p>
</td><td colspan="8" rowspan><p n2346>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2347>24</p>
</td><td colspan rowspan><p n2348>24</p>
</td></tr>
<tr><td colspan rowspan><p n2349>690371</p>
</td><td colspan="8" rowspan><p n2350>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2351>24</p>
</td><td colspan rowspan><p n2352>24</p>
</td></tr>
<tr><td colspan rowspan><p n2353>690385</p>
</td><td colspan="8" rowspan>
<h2 n2354>TITLUL XXI PLAȚI EFECTUATE IN ANII PRECEDENȚI SI RECUPERATE IN ANUL CURENT</h2>
</td></tr>
<tr><td colspan rowspan><p n2355>690385</p>
</td><td colspan="8" rowspan><p n2356>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2357>-1.620</p>
</td><td colspan rowspan><p n2358>-1.620</p>
</td></tr>
<tr><td colspan rowspan><p n2359>690385</p>
</td><td colspan="8" rowspan><p n2360>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2361>-1.620</p>
</td><td colspan rowspan><p n2362>-1.620</p>
</td></tr>
<tr><td colspan="8" rowspan><p n2363>Fonduri externe nerambursabile</p>
</td></tr>
<tr><td colspan rowspan><p n2364>5008</p>
</td><td colspan="8" rowspan><p n2365>FONDURI EXTERNE NERAMBURSABILE</p>
</td></tr>
<tr><td colspan rowspan><p n2366>01</p>
</td><td colspan rowspan><p n2367>13574005</p>
</td><td colspan rowspan><p n2368>1851</p>
</td><td colspan rowspan><p n2369>5008</p>
</td><td colspan="8" rowspan><p n2370>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2371>716</p>
</td><td colspan rowspan><p n2372>716</p>
</td></tr>
<tr><td colspan rowspan><p n2373>5008</p>
</td><td colspan="8" rowspan><p n2374>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2375>716</p>
</td><td colspan rowspan><p n2376>716</p>
</td></tr>
<tr><td colspan rowspan><p n2377>6808</p>
</td><td colspan="8" rowspan><p n2378>ASIGURARI SI ASISTENTA SOCIALA</p>
</td></tr>
<tr><td colspan rowspan><p n2379>6808</p>
</td><td colspan="8" rowspan><p n2380>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2381>716</p>
</td><td colspan rowspan><p n2382>716</p>
</td></tr>
<tr><td colspan rowspan><p n2383>6808</p>
</td><td colspan="8" rowspan><p n2384>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2385>716</p>
</td><td colspan rowspan><p n2386>716</p>
</td></tr>
<tr><td colspan rowspan><p n2387>680858</p>
</td><td colspan="8" rowspan>
<h2 n2388>TITLUL X PROIECTE CU FINANȚARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 SI DIN FONDUL DE MODERNIZARE</h2>
</td></tr>
<tr><td colspan rowspan><p n2389>680858</p>
</td><td colspan="8" rowspan><p n2390>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2391>716</p>
</td><td colspan rowspan><p n2392>716</p>
</td></tr>
<tr><td colspan rowspan><p n2393>680858</p>
</td><td colspan="8" rowspan><p n2394>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2395>716</p>
</td><td colspan rowspan><p n2396>716</p>
</td></tr>
<tr><td colspan="8" rowspan><p n2397>COMENTARII:</p>
</td></tr>
<tr><td colspan rowspan><p n2398>2070</p>
</td><td colspan="8" rowspan><p n2399>PROGRAM :</p>
<p n2400>Asigurări accidente de munca si boli profesionale</p>
</td></tr>
<tr><td colspan="8" rowspan><p n2401>DESCRIERE PROGRAM SI DOMENIUL POLITICII PUBLICE:</p>
<p n2402>Programul asigura pentru angajatori, lucratori si pentru societate, ca intreg, suport de cea mai inalta calitate si eficienta pentru cei afectati de accidentele de munca si bolile profesionale. Administrarea sistemului de accidente de munca si boli profesionale pe baza de transparenta, legalitate si eficienta.</p>
</td></tr>
<tr><td colspan rowspan><p n2403>01</p>
</td><td colspan rowspan><p n2404>13574005</p>
</td><td colspan rowspan><p n2405>2070</p>
</td><td colspan="8" rowspan><p n2406>OBIECTIV PROGRAM</p>
<p n2407>1. orientarea asigurarii pentru accidente de munca si boli profesionale in sprijinul beneficiarilor de prestatii. 2. armonizarea cerințelor regulamentelor europene prin prisma modificărilor impuse de sistemul EESSI cu legislația si practica naționala. 3. Sprijinirea angajatorilor in realizarea activitatii de prevenire.</p>
</td></tr>
<tr><td colspan="8" rowspan><p n2408>DURATA DE REALIZARE A PROGRAMULUI(luni):</p>
</td></tr>
<tr><td colspan="8" rowspan><p n2409>DATA DE ÎNCEPERE A PROGRAMULUI: luna: anul:</p>
</td></tr>
<tr><td colspan="8" rowspan><p n2410>DATA DE ÎNCHIDERE A PROGRAMULUI: luna: anul:</p>
</td></tr>
<tr><td colspan="8" rowspan><p n2411>PROGRAM PERMANENT: DA</p>
</td></tr>
<tr><td colspan="8" rowspan><p n2412>INDICATORI DE REZULTAT - EFECTUL POLITICILIOR PUBLICE</p>
<p n2413>Indice de frecventa accidente de munca /1000 lucratori; indice de frecventa accidente mortale /1000 lucratori</p>
</td></tr>
<tr><td colspan="8" rowspan><p n2414>INDICATORI DE REZULTATE IMEDIATE AI MASURILOR</p>
</td></tr>
<tr><td colspan rowspan><p n2415>6196</p>
</td><td colspan="8" rowspan><p n2416>Ponderea prestațiilor acordate beneficiarilor la 100 de salariați</p>
</td></tr>
<tr><td colspan rowspan><p n2417>4,5</p>
</td><td colspan rowspan><p n2418>5,16</p>
</td><td colspan rowspan><p n2419>5,16</p>
</td><td colspan rowspan><p n2420>5,16</p>
</td><td colspan rowspan><p n2421>5,16</p>
</td></tr>
<tr><td colspan rowspan><p n2422>6197</p>
</td><td colspan="8" rowspan><p n2423>Ponderea cazurilor neconforme raportat la număr de solicitări</p>
</td></tr>
<tr><td colspan rowspan><p n2424>0,5</p>
</td><td colspan rowspan><p n2425>0,38</p>
</td><td colspan rowspan><p n2426>0,38</p>
</td><td colspan rowspan><p n2427>0,38</p>
</td><td colspan rowspan><p n2428>0,38</p>
</td></tr>
<tr><td colspan rowspan><p n2429>6198</p>
</td><td colspan="8" rowspan><p n2430>Ponderea masurilor implementate cu masurile recomandate</p>
</td></tr>
<tr><td colspan rowspan><p n2431>40</p>
</td><td colspan rowspan><p n2432>47,65</p>
</td><td colspan rowspan><p n2433>48</p>
</td><td colspan rowspan><p n2434>48</p>
</td><td colspan rowspan><p n2435>48</p>
</td></tr>
<tr><td colspan rowspan><p n2436>6944</p>
</td><td colspan="8" rowspan><p n2437>număr de pensionari de accidente de munca si boli profesionale (persoane)</p>
</td></tr>
<tr><td colspan rowspan><p n2438>6.350</p>
</td><td colspan rowspan><p n2439>4.960</p>
</td><td colspan rowspan><p n2440>4.795</p>
</td><td colspan rowspan><p n2441>4.600</p>
</td><td colspan rowspan><p n2442>4.600</p>
</td><td colspan rowspan><p n2443>4.600</p>
</td></tr>
<tr><td colspan rowspan><p n2444>7438</p>
</td><td colspan="8" rowspan><p n2445>Număr de accidente de munca (cazuri)</p>
</td></tr>
<tr><td colspan rowspan><p n2446>3.700</p>
</td><td colspan rowspan><p n2447>3.600</p>
</td><td colspan rowspan><p n2448>3.600</p>
</td><td colspan rowspan><p n2449>3.600</p>
</td><td colspan rowspan><p n2450>3.600</p>
</td><td colspan rowspan><p n2451>3.600</p>
</td></tr>
<tr><td colspan rowspan><p n2452>01</p>
</td><td colspan rowspan><p n2453>13574005</p>
</td><td colspan rowspan><p n2454>2070</p>
</td><td colspan rowspan><p n2455>7439</p>
</td><td colspan="8" rowspan><p n2456>Număr de accidente mortale de munca (cazuri)</p>
</td></tr>
<tr><td colspan rowspan><p n2457>80</p>
</td><td colspan rowspan><p n2458>90</p>
</td><td colspan rowspan><p n2459>90</p>
</td><td colspan rowspan><p n2460>90</p>
</td><td colspan rowspan><p n2461>90</p>
</td><td colspan rowspan><p n2462>90</p>
</td></tr>
<tr><td colspan rowspan><p n2463>7440</p>
</td><td colspan="8" rowspan><p n2464>Număr de accidente colective</p>
</td></tr>
<tr><td colspan rowspan><p n2465>32</p>
</td><td colspan rowspan><p n2466>9</p>
</td><td colspan rowspan><p n2467>5</p>
</td><td colspan rowspan><p n2468>5</p>
</td><td colspan rowspan><p n2469>5</p>
</td><td colspan rowspan><p n2470>5</p>
</td></tr>
<tr><td colspan rowspan><p n2471>7441</p>
</td><td colspan="8" rowspan><p n2472>Număr de cazuri boli profesionale (cazuri)</p>
</td></tr>
<tr><td colspan rowspan><p n2473>370</p>
</td><td colspan rowspan><p n2474>1.075</p>
</td><td colspan rowspan><p n2475>1.000</p>
</td><td colspan rowspan><p n2476>1.000</p>
</td><td colspan rowspan><p n2477>1.000</p>
</td><td colspan rowspan><p n2478>1.000</p>
</td></tr>
<tr><td colspan="8" rowspan><p n2479>MASURI ÎNTREPRINSE PENTRU ATINGEREA OBIECTIVULUI SI COSTURI ASOCIATE ACESTORA:</p>
</td></tr>
<tr><td colspan="8" rowspan><p n2480>Masura 409</p>
<p n2481>Asigura evidenta accidentelor de munca si a bolilor profesionale, coordoneaza activitatea de asigurare pentru accidente de munca si boli profesionale, cu precădere activitatea preventiva. Cost asociat: 18305 mii lei</p>
</td></tr>
<tr><td colspan="8" rowspan><p n2482>Masura 410</p>
<p n2483>Deconteaza in condițiile legii prestatiile si serviciile de asigurare pentru accidentele de munca si bolile profesionale. Cost asociat: 173795 mii lei</p>
</td></tr>
<tr><td colspan="8" rowspan><p n2484>INDICATORI DE EFICIENTA</p>
</td></tr>
<tr><td colspan rowspan><p n2485>7442</p>
</td><td colspan="8" rowspan><p n2486>Evoluția numărului de accidente de munca fata de an anterior</p>
</td></tr>
<tr><td colspan rowspan><p n2487>-4,34</p>
</td><td colspan rowspan><p n2488>-2,7</p>
</td></tr>
<tr><td colspan rowspan><p n2489>7443</p>
</td><td colspan="8" rowspan><p n2490>Evoluția numărului de accidente de munca mortale fata de an anterior</p>
</td></tr>
<tr><td colspan rowspan><p n2491>-9,09</p>
</td><td colspan rowspan><p n2492>12,5</p>
</td></tr>
<tr><td colspan="8" rowspan><p n2493>SURSE DE FINANȚARE ALE PROGRAMULUI</p>
</td></tr>
<tr><td colspan="8" rowspan><p n2494>Total General</p>
</td></tr>
<tr><td colspan="8" rowspan><p n2495>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2496>1.542.322</p>
</td><td colspan rowspan><p n2497>532.526</p>
</td><td colspan rowspan><p n2498>171.054</p>
</td><td colspan rowspan><p n2499>192.100</p>
</td><td colspan rowspan><p n2500>204.123</p>
</td><td colspan rowspan><p n2501>214.490</p>
</td><td colspan rowspan><p n2502>228.029</p>
</td></tr>
<tr><td colspan="8" rowspan><p n2503>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2504>1.542.322</p>
</td><td colspan rowspan><p n2505>532.526</p>
</td><td colspan rowspan><p n2506>171.054</p>
</td><td colspan rowspan><p n2507>192.100</p>
</td><td colspan rowspan><p n2508>204.123</p>
</td><td colspan rowspan><p n2509>214.490</p>
</td><td colspan rowspan><p n2510>228.029</p>
</td></tr>
<tr><td colspan rowspan><p n2511>01</p>
</td><td colspan rowspan><p n2512>13574005</p>
</td><td colspan rowspan><p n2513>2070</p>
</td><td colspan="8" rowspan><p n2514>Buget asigurari sociale de stat</p>
</td></tr>
<tr><td colspan="8" rowspan><p n2515>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2516>1.542.322</p>
</td><td colspan rowspan><p n2517>532.526</p>
</td><td colspan rowspan><p n2518>171.054</p>
</td><td colspan rowspan><p n2519>192.100</p>
</td><td colspan rowspan><p n2520>204.123</p>
</td><td colspan rowspan><p n2521>214.490</p>
</td><td colspan rowspan><p n2522>228.029</p>
</td></tr>
<tr><td colspan="8" rowspan><p n2523>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2524>1.542.322</p>
</td><td colspan rowspan><p n2525>532.526</p>
</td><td colspan rowspan><p n2526>171.054</p>
</td><td colspan rowspan><p n2527>192.100</p>
</td><td colspan rowspan><p n2528>204.123</p>
</td><td colspan rowspan><p n2529>214.490</p>
</td><td colspan rowspan><p n2530>228.029</p>
</td></tr>
<tr><td colspan="8" rowspan><p n2531>BUGETUL PROGRAMULUI</p>
</td></tr>
<tr><td colspan="8" rowspan><p n2532>Total General</p>
</td></tr>
<tr><td colspan="8" rowspan><p n2533>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2534>1.542.322</p>
</td><td colspan rowspan><p n2535>532.526</p>
</td><td colspan rowspan><p n2536>171.054</p>
</td><td colspan rowspan><p n2537>192.100</p>
</td><td colspan rowspan><p n2538>204.123</p>
</td><td colspan rowspan><p n2539>214.490</p>
</td><td colspan rowspan><p n2540>228.029</p>
</td></tr>
<tr><td colspan="8" rowspan><p n2541>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2542>1.542.322</p>
</td><td colspan rowspan><p n2543>532.526</p>
</td><td colspan rowspan><p n2544>171.054</p>
</td><td colspan rowspan><p n2545>192.100</p>
</td><td colspan rowspan><p n2546>204.123</p>
</td><td colspan rowspan><p n2547>214.490</p>
</td><td colspan rowspan><p n2548>228.029</p>
</td></tr>
<tr><td colspan="8" rowspan><p n2549>Buget asigurari sociale de stat</p>
</td></tr>
<tr><td colspan rowspan><p n2550>5003</p>
</td><td colspan="8" rowspan><p n2551>BUGETUL ASIGURĂRILOR SOCIALE DE STAT</p>
</td></tr>
<tr><td colspan rowspan><p n2552>5003</p>
</td><td colspan="8" rowspan><p n2553>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2554>1.542.322</p>
</td><td colspan rowspan><p n2555>532.526</p>
</td><td colspan rowspan><p n2556>171.054</p>
</td><td colspan rowspan><p n2557>192.100</p>
</td><td colspan rowspan><p n2558>204.123</p>
</td><td colspan rowspan><p n2559>214.490</p>
</td><td colspan rowspan><p n2560>228.029</p>
</td></tr>
<tr><td colspan rowspan><p n2561>5003</p>
</td><td colspan="8" rowspan><p n2562>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2563>1.542.322</p>
</td><td colspan rowspan><p n2564>532.526</p>
</td><td colspan rowspan><p n2565>171.054</p>
</td><td colspan rowspan><p n2566>192.100</p>
</td><td colspan rowspan><p n2567>204.123</p>
</td><td colspan rowspan><p n2568>214.490</p>
</td><td colspan rowspan><p n2569>228.029</p>
</td></tr>
<tr><td colspan rowspan><p n2570>6903</p>
</td><td colspan="8" rowspan><p n2571>ASIGURARI SI ASISTENTA SOCIALA PENTRU ACCIDENTE DE MUNCA SI BOLI PROFESIONALE</p>
</td></tr>
<tr><td colspan rowspan><p n2572>6903</p>
</td><td colspan="8" rowspan><p n2573>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2574>1.542.322</p>
</td><td colspan rowspan><p n2575>532.526</p>
</td><td colspan rowspan><p n2576>171.054</p>
</td><td colspan rowspan><p n2577>192.100</p>
</td><td colspan rowspan><p n2578>204.123</p>
</td><td colspan rowspan><p n2579>214.490</p>
</td><td colspan rowspan><p n2580>228.029</p>
</td></tr>
<tr><td colspan rowspan><p n2581>6903</p>
</td><td colspan="8" rowspan><p n2582>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2583>1.542.322</p>
</td><td colspan rowspan><p n2584>532.526</p>
</td><td colspan rowspan><p n2585>171.054</p>
</td><td colspan rowspan><p n2586>192.100</p>
</td><td colspan rowspan><p n2587>204.123</p>
</td><td colspan rowspan><p n2588>214.490</p>
</td><td colspan rowspan><p n2589>228.029</p>
</td></tr>
<tr><td colspan rowspan><p n2590>690310</p>
</td><td colspan="8" rowspan>
<h2 n2591>TITLUL I CHELTUIELI DE PERSONAL</h2>
</td></tr>
<tr><td colspan rowspan><p n2592>01</p>
</td><td colspan rowspan><p n2593>13574005</p>
</td><td colspan rowspan><p n2594>2070</p>
</td><td colspan rowspan><p n2595>690310</p>
</td><td colspan="8" rowspan><p n2596>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2597>128.905</p>
</td><td colspan rowspan><p n2598>48.715</p>
</td><td colspan rowspan><p n2599>14.041</p>
</td><td colspan rowspan><p n2600>15.500</p>
</td><td colspan rowspan><p n2601>15.960</p>
</td><td colspan rowspan><p n2602>16.758</p>
</td><td colspan rowspan><p n2603>17.931</p>
</td></tr>
<tr><td colspan rowspan><p n2604>690310</p>
</td><td colspan="8" rowspan><p n2605>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2606>128.905</p>
</td><td colspan rowspan><p n2607>48.715</p>
</td><td colspan rowspan><p n2608>14.041</p>
</td><td colspan rowspan><p n2609>15.500</p>
</td><td colspan rowspan><p n2610>15.960</p>
</td><td colspan rowspan><p n2611>16.758</p>
</td><td colspan rowspan><p n2612>17.931</p>
</td></tr>
<tr><td colspan rowspan><p n2613>690320</p>
</td><td colspan="8" rowspan>
<h2 n2614>TITLUL II BUNURI SI SERVICII</h2>
</td></tr>
<tr><td colspan rowspan><p n2615>690320</p>
</td><td colspan="8" rowspan><p n2616>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2617>15.332</p>
</td><td colspan rowspan><p n2618>5.305</p>
</td><td colspan rowspan><p n2619>1.381</p>
</td><td colspan rowspan><p n2620>2.500</p>
</td><td colspan rowspan><p n2621>1.774</p>
</td><td colspan rowspan><p n2622>2.049</p>
</td><td colspan rowspan><p n2623>2.323</p>
</td></tr>
<tr><td colspan rowspan><p n2624>690320</p>
</td><td colspan="8" rowspan><p n2625>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2626>15.332</p>
</td><td colspan rowspan><p n2627>5.305</p>
</td><td colspan rowspan><p n2628>1.381</p>
</td><td colspan rowspan><p n2629>2.500</p>
</td><td colspan rowspan><p n2630>1.774</p>
</td><td colspan rowspan><p n2631>2.049</p>
</td><td colspan rowspan><p n2632>2.323</p>
</td></tr>
<tr><td colspan rowspan><p n2633>690330</p>
</td><td colspan="8" rowspan>
<h2 n2634>TITLUL III DOBÂNZI</h2>
</td></tr>
<tr><td colspan rowspan><p n2635>690330</p>
</td><td colspan="8" rowspan><p n2636>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2637>69</p>
</td><td colspan rowspan><p n2638>11</p>
</td><td colspan rowspan><p n2639>8</p>
</td><td colspan rowspan><p n2640>20</p>
</td><td colspan rowspan><p n2641>10</p>
</td><td colspan rowspan><p n2642>10</p>
</td><td colspan rowspan><p n2643>10</p>
</td></tr>
<tr><td colspan rowspan><p n2644>690330</p>
</td><td colspan="8" rowspan><p n2645>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2646>69</p>
</td><td colspan rowspan><p n2647>11</p>
</td><td colspan rowspan><p n2648>8</p>
</td><td colspan rowspan><p n2649>20</p>
</td><td colspan rowspan><p n2650>10</p>
</td><td colspan rowspan><p n2651>10</p>
</td><td colspan rowspan><p n2652>10</p>
</td></tr>
<tr><td colspan rowspan><p n2653>690351</p>
</td><td colspan="8" rowspan>
<h2 n2654>TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRAȚIEI PUBLICE</h2>
</td></tr>
<tr><td colspan rowspan><p n2655>690351</p>
</td><td colspan="8" rowspan><p n2656>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2657>9</p>
</td><td colspan rowspan><p n2658>9</p>
</td></tr>
<tr><td colspan rowspan><p n2659>690351</p>
</td><td colspan="8" rowspan><p n2660>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2661>9</p>
</td><td colspan rowspan><p n2662>9</p>
</td></tr>
<tr><td colspan rowspan><p n2663>690357</p>
</td><td colspan="8" rowspan>
<h2 n2664>TITLUL IX ASISTENTA SOCIALA</h2>
</td></tr>
<tr><td colspan rowspan><p n2665>690357</p>
</td><td colspan="8" rowspan><p n2666>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2667>1.397.220</p>
</td><td colspan rowspan><p n2668>478.761</p>
</td><td colspan rowspan><p n2669>155.861</p>
</td><td colspan rowspan><p n2670>173.795</p>
</td><td colspan rowspan><p n2671>186.098</p>
</td><td colspan rowspan><p n2672>195.308</p>
</td><td colspan rowspan><p n2673>207.397</p>
</td></tr>
<tr><td colspan rowspan><p n2674>690357</p>
</td><td colspan="8" rowspan><p n2675>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2676>1.397.220</p>
</td><td colspan rowspan><p n2677>478.761</p>
</td><td colspan rowspan><p n2678>155.861</p>
</td><td colspan rowspan><p n2679>173.795</p>
</td><td colspan rowspan><p n2680>186.098</p>
</td><td colspan rowspan><p n2681>195.308</p>
</td><td colspan rowspan><p n2682>207.397</p>
</td></tr>
<tr><td colspan rowspan><p n2683>690359</p>
</td><td colspan="8" rowspan>
<h2 n2684>TITLUL XI ALTE CHELTUIELI</h2>
</td></tr>
<tr><td colspan rowspan><p n2685>01</p>
</td><td colspan rowspan><p n2686>13574005</p>
</td><td colspan rowspan><p n2687>2070</p>
</td><td colspan rowspan><p n2688>690359</p>
</td><td colspan="8" rowspan><p n2689>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2690>1.197</p>
</td><td colspan rowspan><p n2691>389</p>
</td><td colspan rowspan><p n2692>129</p>
</td><td colspan rowspan><p n2693>185</p>
</td><td colspan rowspan><p n2694>161</p>
</td><td colspan rowspan><p n2695>165</p>
</td><td colspan rowspan><p n2696>168</p>
</td></tr>
<tr><td colspan rowspan><p n2697>690359</p>
</td><td colspan="8" rowspan><p n2698>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2699>1.197</p>
</td><td colspan rowspan><p n2700>389</p>
</td><td colspan rowspan><p n2701>129</p>
</td><td colspan rowspan><p n2702>185</p>
</td><td colspan rowspan><p n2703>161</p>
</td><td colspan rowspan><p n2704>165</p>
</td><td colspan rowspan><p n2705>168</p>
</td></tr>
<tr><td colspan rowspan><p n2706>690371</p>
</td><td colspan="8" rowspan>
<h2 n2707>TITLUL XV ACTIVE NEFINANCIARE</h2>
</td></tr>
<tr><td colspan rowspan><p n2708>690371</p>
</td><td colspan="8" rowspan><p n2709>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2710>2.399</p>
</td><td colspan rowspan><p n2711>1.690</p>
</td><td colspan rowspan><p n2712>89</p>
</td><td colspan rowspan><p n2713>100</p>
</td><td colspan rowspan><p n2714>120</p>
</td><td colspan rowspan><p n2715>200</p>
</td><td colspan rowspan><p n2716>200</p>
</td></tr>
<tr><td colspan rowspan><p n2717>690371</p>
</td><td colspan="8" rowspan><p n2718>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2719>2.399</p>
</td><td colspan rowspan><p n2720>1.690</p>
</td><td colspan rowspan><p n2721>89</p>
</td><td colspan rowspan><p n2722>100</p>
</td><td colspan rowspan><p n2723>120</p>
</td><td colspan rowspan><p n2724>200</p>
</td><td colspan rowspan><p n2725>200</p>
</td></tr>
<tr><td colspan rowspan><p n2726>690385</p>
</td><td colspan="8" rowspan>
<h2 n2727>TITLUL XXI PLAȚI EFECTUATE IN ANII PRECEDENȚI SI RECUPERATE IN ANUL CURENT</h2>
</td></tr>
<tr><td colspan rowspan><p n2728>690385</p>
</td><td colspan="8" rowspan><p n2729>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n2730>-2.809</p>
</td><td colspan rowspan><p n2731>-2.354</p>
</td><td colspan rowspan><p n2732>-455</p>
</td></tr>
<tr><td colspan rowspan><p n2733>690385</p>
</td><td colspan="8" rowspan><p n2734>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n2735>-2.809</p>
</td><td colspan rowspan><p n2736>-2.354</p>
</td><td colspan rowspan><p n2737>-455</p>
</td></tr>
<tr><td colspan="8" rowspan><p n2738>COMENTARII:</p>
</td></tr>
</table>
<h2 n2739>Anexa nr. 4/03</h2>
<p n2740>MINISTERUL MUNCII, FAMILIEI, TINERETULUI SI SOLIDARITATE SOCIALE </p>
<br>
PROGRAMUL DE INVESTIȚII PUBLICE<br>
PE GRUPE DE INVESTITII SI SURSE DE FINANTARE
<table>
<tr><td colspan="12" rowspan><p n2741>-mii lei-</p>
</td></tr>
<tr><td colspan rowspan><p n2742>I - Credite de angajament</p>
<p n2743>II - Credite bugetare</p>
<p n2744>CAPITOL/GRUPA/SURSA</p>
</td><td colspan="2" rowspan><p n2745>TOTAL</p>
</td><td colspan rowspan><p n2746>Cheltuieli efectuate pana la 31.12.2023</p>
</td><td colspan rowspan><p n2747>Cheltuieli preliminate</p>
<p n2748>2024</p>
</td><td colspan rowspan><p n2749>Program</p>
<p n2750>2025</p>
</td><td colspan rowspan><p n2751>Estimari</p>
<p n2752>2026</p>
</td><td colspan rowspan><p n2753>Estimari</p>
<p n2754>2027</p>
</td><td colspan rowspan><p n2755>Estimari</p>
<p n2756>2028</p>
</td><td colspan="2" rowspan><p n2757>Estimari anii ulteriori</p>
</td></tr>
<tr><td colspan rowspan><p n2758>0</p>
</td><td colspan rowspan><p n2759>1</p>
</td><td colspan="2" rowspan><p n2760>2</p>
</td><td colspan rowspan><p n2761>3</p>
</td><td colspan rowspan><p n2762>4</p>
</td><td colspan rowspan><p n2763>5</p>
</td><td colspan rowspan><p n2764>6</p>
</td><td colspan rowspan><p n2765>7</p>
</td><td colspan rowspan><p n2766>8</p>
</td><td colspan="2" rowspan><p n2767>9</p>
</td></tr>
<tr><td colspan="12" rowspan><p n2768>TOTAL GENERAL</p>
</td></tr>
<tr><td colspan rowspan="2"><p n2769>5000 TOTAL GENERAL</p>
</td><td colspan rowspan><p n2770>I</p>
</td><td colspan="2" rowspan><p n2771>446.863</p>
</td><td colspan rowspan><p n2772>34.955</p>
</td><td colspan rowspan><p n2773>165.174</p>
</td><td colspan rowspan><p n2774>220.734</p>
</td><td colspan rowspan><p n2775>6.000</p>
</td><td colspan rowspan><p n2776>10.000</p>
</td><td colspan rowspan><p n2777>10.000</p>
</td></tr>
<tr><td colspan rowspan><p n2778>II</p>
</td><td colspan="2" rowspan><p n2779>446.863</p>
</td><td colspan rowspan><p n2780>34.955</p>
</td><td colspan rowspan><p n2781>58.164</p>
</td><td colspan rowspan><p n2782>253.000</p>
</td><td colspan rowspan><p n2783>74.072</p>
</td><td colspan rowspan><p n2784>10.000</p>
</td><td colspan rowspan><p n2785>10.000</p>
</td><td colspan="2" rowspan><p n2786>6.672</p>
</td></tr>
<tr><td colspan rowspan="2"><p n2787>5003 BUGETUL ASIGURARILOR SOCIALE DE STAT</p>
</td><td colspan rowspan><p n2788>I</p>
</td><td colspan="2" rowspan><p n2789>446.863</p>
</td><td colspan rowspan><p n2790>34.955</p>
</td><td colspan rowspan><p n2791>165.174</p>
</td><td colspan rowspan><p n2792>220.734</p>
</td><td colspan rowspan><p n2793>6.000</p>
</td><td colspan rowspan><p n2794>10.000</p>
</td><td colspan rowspan><p n2795>10.000</p>
</td></tr>
<tr><td colspan rowspan><p n2796>II</p>
</td><td colspan="2" rowspan><p n2797>446.863</p>
</td><td colspan rowspan><p n2798>34.955</p>
</td><td colspan rowspan><p n2799>58.164</p>
</td><td colspan rowspan><p n2800>253.000</p>
</td><td colspan rowspan><p n2801>74.072</p>
</td><td colspan rowspan><p n2802>10.000</p>
</td><td colspan rowspan><p n2803>10.000</p>
</td><td colspan="2" rowspan><p n2804>6.672</p>
</td></tr>
<tr><td colspan rowspan="2"><p n2805>500360 TITLUL XII PROIECTE CU FINANTARE DIN SUMELE REPREZENTAND ASISTENTA FINANCIARA NERAMBURSABILA AFERENTA PNRR</p>
</td><td colspan rowspan><p n2806>I</p>
</td><td colspan="2" rowspan><p n2807>359.326</p>
</td><td colspan rowspan><p n2808>5.275</p>
</td><td colspan rowspan><p n2809>148.317</p>
</td><td colspan rowspan><p n2810>205.734</p>
</td></tr>
<tr><td colspan rowspan><p n2811>II</p>
</td><td colspan="2" rowspan><p n2812>359.326</p>
</td><td colspan rowspan><p n2813>5.275</p>
</td><td colspan rowspan><p n2814>47.979</p>
</td><td colspan rowspan><p n2815>238.000</p>
</td><td colspan rowspan><p n2816>68.072</p>
</td></tr>
<tr><td colspan rowspan="2"><p n2817>50036001 Fonduri europene nerambursabile</p>
</td><td colspan rowspan><p n2818>I</p>
</td><td colspan="2" rowspan><p n2819>301.955</p>
</td><td colspan rowspan><p n2820>4.433</p>
</td><td colspan rowspan><p n2821>124.636</p>
</td><td colspan rowspan><p n2822>172.886</p>
</td></tr>
<tr><td colspan rowspan><p n2823>II</p>
</td><td colspan="2" rowspan><p n2824>301.955</p>
</td><td colspan rowspan><p n2825>4.433</p>
</td><td colspan rowspan><p n2826>40.318</p>
</td><td colspan rowspan><p n2827>200.000</p>
</td><td colspan rowspan><p n2828>57.204</p>
</td></tr>
<tr><td colspan rowspan="2"><p n2829>50036003 Sume aferente TVA</p>
</td><td colspan rowspan><p n2830>I</p>
</td><td colspan="2" rowspan><p n2831>57.371</p>
</td><td colspan rowspan><p n2832>842</p>
</td><td colspan rowspan><p n2833>23.681</p>
</td><td colspan rowspan><p n2834>32.848</p>
</td></tr>
<tr><td colspan rowspan><p n2835>II</p>
</td><td colspan="2" rowspan><p n2836>57.371</p>
</td><td colspan rowspan><p n2837>842</p>
</td><td colspan rowspan><p n2838>7.661</p>
</td><td colspan rowspan><p n2839>38.000</p>
</td><td colspan rowspan><p n2840>10.868</p>
</td></tr>
<tr><td colspan rowspan="2"><p n2841>500371 TITLUL XV ACTIVE NEFINANCIARE</p>
</td><td colspan rowspan><p n2842>I</p>
</td><td colspan="2" rowspan><p n2843>87.537</p>
</td><td colspan rowspan><p n2844>29.680</p>
</td><td colspan rowspan><p n2845>16.857</p>
</td><td colspan rowspan><p n2846>15.000</p>
</td><td colspan rowspan><p n2847>6.000</p>
</td><td colspan rowspan><p n2848>10.000</p>
</td><td colspan rowspan><p n2849>10.000</p>
</td></tr>
<tr><td colspan rowspan><p n2850>II</p>
</td><td colspan="2" rowspan><p n2851>87.537</p>
</td><td colspan rowspan><p n2852>29.680</p>
</td><td colspan rowspan><p n2853>10.185</p>
</td><td colspan rowspan><p n2854>15.000</p>
</td><td colspan rowspan><p n2855>6.000</p>
</td><td colspan rowspan><p n2856>10.000</p>
</td><td colspan rowspan><p n2857>10.000</p>
</td><td colspan="2" rowspan><p n2858>6.672</p>
</td></tr>
<tr><td colspan rowspan="2"><p n2859>50037101 Active fixe</p>
</td><td colspan rowspan><p n2860>I</p>
</td><td colspan="2" rowspan><p n2861>85.546</p>
</td><td colspan rowspan><p n2862>29.680</p>
</td><td colspan rowspan><p n2863>15.866</p>
</td><td colspan rowspan><p n2864>14.000</p>
</td><td colspan rowspan><p n2865>6.000</p>
</td><td colspan rowspan><p n2866>10.000</p>
</td><td colspan rowspan><p n2867>10.000</p>
</td></tr>
<tr><td colspan rowspan><p n2868>II</p>
</td><td colspan="2" rowspan><p n2869>85.546</p>
</td><td colspan rowspan><p n2870>29.680</p>
</td><td colspan rowspan><p n2871>9.882</p>
</td><td colspan rowspan><p n2872>14.000</p>
</td><td colspan rowspan><p n2873>6.000</p>
</td><td colspan rowspan><p n2874>10.000</p>
</td><td colspan rowspan><p n2875>10.000</p>
</td><td colspan="2" rowspan><p n2876>5.984</p>
</td></tr>
<tr><td colspan rowspan="2"><p n2877>5003710102 Masini, echipamente si mijloace de transport</p>
</td><td colspan rowspan><p n2878>I</p>
</td><td colspan="2" rowspan><p n2879>22.141</p>
</td><td colspan rowspan><p n2880>12.200</p>
</td><td colspan rowspan><p n2881>2.321</p>
</td><td colspan rowspan><p n2882>2.100</p>
</td><td colspan rowspan><p n2883>1.120</p>
</td><td colspan rowspan><p n2884>2.200</p>
</td><td colspan rowspan><p n2885>2.200</p>
</td></tr>
<tr><td colspan rowspan><p n2886>II</p>
</td><td colspan="2" rowspan><p n2887>22.141</p>
</td><td colspan rowspan><p n2888>12.200</p>
</td><td colspan rowspan><p n2889>2.207</p>
</td><td colspan rowspan><p n2890>2.100</p>
</td><td colspan rowspan><p n2891>1.120</p>
</td><td colspan rowspan><p n2892>2.200</p>
</td><td colspan rowspan><p n2893>2.200</p>
</td><td colspan="2" rowspan><p n2894>114</p>
</td></tr>
<tr><td colspan rowspan="2"><p n2895>5003710103 Mobilier, aparatura birotica si alte active corporale</p>
</td><td colspan rowspan><p n2896>I</p>
</td><td colspan="2" rowspan><p n2897>2.036</p>
</td><td colspan rowspan><p n2898>1.630</p>
</td><td colspan rowspan><p n2899>6</p>
</td><td colspan rowspan><p n2900>100</p>
</td><td colspan rowspan><p n2901>100</p>
</td><td colspan rowspan><p n2902>100</p>
</td><td colspan rowspan><p n2903>100</p>
</td></tr>
<tr><td colspan rowspan><p n2904>II</p>
</td><td colspan="2" rowspan><p n2905>2.036</p>
</td><td colspan rowspan><p n2906>1.630</p>
</td><td colspan rowspan><p n2907>6</p>
</td><td colspan rowspan><p n2908>100</p>
</td><td colspan rowspan><p n2909>100</p>
</td><td colspan rowspan><p n2910>100</p>
</td><td colspan rowspan><p n2911>100</p>
</td></tr>
<tr><td colspan rowspan="2"><p n2912>5003710130 Alte active fixe</p>
</td><td colspan rowspan><p n2913>I</p>
</td><td colspan="2" rowspan><p n2914>61.369</p>
</td><td colspan rowspan><p n2915>15.850</p>
</td><td colspan rowspan><p n2916>13.539</p>
</td><td colspan rowspan><p n2917>11.800</p>
</td><td colspan rowspan><p n2918>4.780</p>
</td><td colspan rowspan><p n2919>7.700</p>
</td><td colspan rowspan><p n2920>7.700</p>
</td></tr>
<tr><td colspan rowspan><p n2921>II</p>
</td><td colspan="2" rowspan><p n2922>61.369</p>
</td><td colspan rowspan><p n2923>15.850</p>
</td><td colspan rowspan><p n2924>7.669</p>
</td><td colspan rowspan><p n2925>11.800</p>
</td><td colspan rowspan><p n2926>4.780</p>
</td><td colspan rowspan><p n2927>7.700</p>
</td><td colspan rowspan><p n2928>7.700</p>
</td><td colspan="2" rowspan><p n2929>5.870</p>
</td></tr>
<tr><td colspan rowspan="2"><p n2930>50037103 Reparatii capitale aferente activelor fixe</p>
</td><td colspan rowspan><p n2931>I</p>
</td><td colspan="2" rowspan><p n2932>1.991</p>
</td><td colspan rowspan><p n2933>991</p>
</td><td colspan rowspan><p n2934>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n2935>II</p>
</td><td colspan="2" rowspan><p n2936>1.991</p>
</td><td colspan rowspan><p n2937>303</p>
</td><td colspan rowspan><p n2938>1.000</p>
</td><td colspan="2" rowspan><p n2939>688</p>
</td></tr>
<tr><td colspan="12" rowspan><p n2940>C - Alte cheltuieli de investitii</p>
</td></tr>
<tr><td colspan rowspan="2"><p n2941>5000 TOTAL GENERAL</p>
</td><td colspan rowspan><p n2942>I</p>
</td><td colspan="2" rowspan><p n2943>446.863</p>
</td><td colspan rowspan><p n2944>34.955</p>
</td><td colspan rowspan><p n2945>165.174</p>
</td><td colspan rowspan><p n2946>220.734</p>
</td><td colspan rowspan><p n2947>6.000</p>
</td><td colspan rowspan><p n2948>10.000</p>
</td><td colspan="2" rowspan><p n2949>10.000</p>
</td></tr>
<tr><td colspan rowspan><p n2950>II</p>
</td><td colspan="2" rowspan><p n2951>446.863</p>
</td><td colspan rowspan><p n2952>34.955</p>
</td><td colspan rowspan><p n2953>58.164</p>
</td><td colspan rowspan><p n2954>253.000</p>
</td><td colspan rowspan><p n2955>74.072</p>
</td><td colspan rowspan><p n2956>10.000</p>
</td><td colspan="2" rowspan><p n2957>10.000</p>
</td><td colspan rowspan><p n2958>6.672</p>
</td></tr>
<tr><td colspan rowspan="2"><p n2959>5003 BUGETUL ASIGURARILOR SOCIALE DE STAT</p>
</td><td colspan rowspan><p n2960>I</p>
</td><td colspan="2" rowspan><p n2961>446.863</p>
</td><td colspan rowspan><p n2962>34.955</p>
</td><td colspan rowspan><p n2963>165.174</p>
</td><td colspan rowspan><p n2964>220.734</p>
</td><td colspan rowspan><p n2965>6.000</p>
</td><td colspan rowspan><p n2966>10.000</p>
</td><td colspan="2" rowspan><p n2967>10.000</p>
</td></tr>
<tr><td colspan rowspan><p n2968>II</p>
</td><td colspan="2" rowspan><p n2969>446.863</p>
</td><td colspan rowspan><p n2970>34.955</p>
</td><td colspan rowspan><p n2971>58.164</p>
</td><td colspan rowspan><p n2972>253.000</p>
</td><td colspan rowspan><p n2973>74.072</p>
</td><td colspan rowspan><p n2974>10.000</p>
</td><td colspan="2" rowspan><p n2975>10.000</p>
</td><td colspan rowspan><p n2976>6.672</p>
</td></tr>
<tr><td colspan rowspan="2"><p n2977>500360 TITLUL XII PROIECTE CU FINANTARE DIN SUMELE REPREZENTAND ASISTENTA FINANCIARA NERAMBURSABILA AFERENTA PNRR</p>
</td><td colspan rowspan><p n2978>I</p>
</td><td colspan="2" rowspan><p n2979>359.326</p>
</td><td colspan rowspan><p n2980>5.275</p>
</td><td colspan rowspan><p n2981>148.317</p>
</td><td colspan rowspan><p n2982>205.734</p>
</td></tr>
<tr><td colspan rowspan><p n2983>II</p>
</td><td colspan="2" rowspan><p n2984>359.326</p>
</td><td colspan rowspan><p n2985>5.275</p>
</td><td colspan rowspan><p n2986>47.979</p>
</td><td colspan rowspan><p n2987>238.000</p>
</td><td colspan rowspan><p n2988>68.072</p>
</td></tr>
<tr><td colspan rowspan="2"><p n2989>50036001 Fonduri europene nerambursabile</p>
</td><td colspan rowspan><p n2990>I</p>
</td><td colspan="2" rowspan><p n2991>301.955</p>
</td><td colspan rowspan><p n2992>4.433</p>
</td><td colspan rowspan><p n2993>124.636</p>
</td><td colspan rowspan><p n2994>172.886</p>
</td></tr>
<tr><td colspan rowspan><p n2995>II</p>
</td><td colspan="2" rowspan><p n2996>301.955</p>
</td><td colspan rowspan><p n2997>4.433</p>
</td><td colspan rowspan><p n2998>40.318</p>
</td><td colspan rowspan><p n2999>200.000</p>
</td><td colspan rowspan><p n3000>57.204</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3001>50036003 Sume aferente TVA</p>
</td><td colspan rowspan><p n3002>I</p>
</td><td colspan="2" rowspan><p n3003>57.371</p>
</td><td colspan rowspan><p n3004>842</p>
</td><td colspan rowspan><p n3005>23.681</p>
</td><td colspan rowspan><p n3006>32.848</p>
</td></tr>
<tr><td colspan rowspan><p n3007>II</p>
</td><td colspan="2" rowspan><p n3008>57.371</p>
</td><td colspan rowspan><p n3009>842</p>
</td><td colspan rowspan><p n3010>7.661</p>
</td><td colspan rowspan><p n3011>38.000</p>
</td><td colspan rowspan><p n3012>10.868</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3013>500371 TITLUL XV ACTIVE NEFINANCIARE</p>
</td><td colspan rowspan><p n3014>I</p>
</td><td colspan="2" rowspan><p n3015>87.537</p>
</td><td colspan rowspan><p n3016>29.680</p>
</td><td colspan rowspan><p n3017>16.857</p>
</td><td colspan rowspan><p n3018>15.000</p>
</td><td colspan rowspan><p n3019>6.000</p>
</td><td colspan rowspan><p n3020>10.000</p>
</td><td colspan="2" rowspan><p n3021>10.000</p>
</td></tr>
<tr><td colspan rowspan><p n3022>II</p>
</td><td colspan="2" rowspan><p n3023>87.537</p>
</td><td colspan rowspan><p n3024>29.680</p>
</td><td colspan rowspan><p n3025>10.185</p>
</td><td colspan rowspan><p n3026>15.000</p>
</td><td colspan rowspan><p n3027>6.000</p>
</td><td colspan rowspan><p n3028>10.000</p>
</td><td colspan="2" rowspan><p n3029>10.000</p>
</td><td colspan rowspan><p n3030>6.672</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3031>50037101 Active fixe</p>
</td><td colspan rowspan><p n3032>I</p>
</td><td colspan="2" rowspan><p n3033>85.546</p>
</td><td colspan rowspan><p n3034>29.680</p>
</td><td colspan rowspan><p n3035>15.866</p>
</td><td colspan rowspan><p n3036>14.000</p>
</td><td colspan rowspan><p n3037>6.000</p>
</td><td colspan rowspan><p n3038>10.000</p>
</td><td colspan="2" rowspan><p n3039>10.000</p>
</td></tr>
<tr><td colspan rowspan><p n3040>II</p>
</td><td colspan="2" rowspan><p n3041>85.546</p>
</td><td colspan rowspan><p n3042>29.680</p>
</td><td colspan rowspan><p n3043>9.882</p>
</td><td colspan rowspan><p n3044>14.000</p>
</td><td colspan rowspan><p n3045>6.000</p>
</td><td colspan rowspan><p n3046>10.000</p>
</td><td colspan="2" rowspan><p n3047>10.000</p>
</td><td colspan rowspan><p n3048>5.984</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3049>5003710102 Masini, echipamente si mijloace de transport</p>
</td><td colspan rowspan><p n3050>I</p>
</td><td colspan="2" rowspan><p n3051>22.141</p>
</td><td colspan rowspan><p n3052>12.200</p>
</td><td colspan rowspan><p n3053>2.321</p>
</td><td colspan rowspan><p n3054>2.100</p>
</td><td colspan rowspan><p n3055>1.120</p>
</td><td colspan rowspan><p n3056>2.200</p>
</td><td colspan="2" rowspan><p n3057>2.200</p>
</td></tr>
<tr><td colspan rowspan><p n3058>II</p>
</td><td colspan="2" rowspan><p n3059>22.141</p>
</td><td colspan rowspan><p n3060>12.200</p>
</td><td colspan rowspan><p n3061>2.207</p>
</td><td colspan rowspan><p n3062>2.100</p>
</td><td colspan rowspan><p n3063>1.120</p>
</td><td colspan rowspan><p n3064>2.200</p>
</td><td colspan="2" rowspan><p n3065>2.200</p>
</td><td colspan rowspan><p n3066>114</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3067>5003710103 Mobilier, aparatura birotica si alte active corporale</p>
</td><td colspan rowspan><p n3068>I</p>
</td><td colspan="2" rowspan><p n3069>2.036</p>
</td><td colspan rowspan><p n3070>1.630</p>
</td><td colspan rowspan><p n3071>6</p>
</td><td colspan rowspan><p n3072>100</p>
</td><td colspan rowspan><p n3073>100</p>
</td><td colspan rowspan><p n3074>100</p>
</td><td colspan="2" rowspan><p n3075>100</p>
</td></tr>
<tr><td colspan rowspan><p n3076>II</p>
</td><td colspan="2" rowspan><p n3077>2.036</p>
</td><td colspan rowspan><p n3078>1.630</p>
</td><td colspan rowspan><p n3079>6</p>
</td><td colspan rowspan><p n3080>100</p>
</td><td colspan rowspan><p n3081>100</p>
</td><td colspan rowspan><p n3082>100</p>
</td><td colspan="2" rowspan><p n3083>100</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3084>5003710130 Alte active fixe</p>
</td><td colspan rowspan><p n3085>I</p>
</td><td colspan="2" rowspan><p n3086>61.369</p>
</td><td colspan rowspan><p n3087>15.850</p>
</td><td colspan rowspan><p n3088>13.539</p>
</td><td colspan rowspan><p n3089>11.800</p>
</td><td colspan rowspan><p n3090>4.780</p>
</td><td colspan rowspan><p n3091>7.700</p>
</td><td colspan="2" rowspan><p n3092>7.700</p>
</td></tr>
<tr><td colspan rowspan><p n3093>II</p>
</td><td colspan="2" rowspan><p n3094>61.369</p>
</td><td colspan rowspan><p n3095>15.850</p>
</td><td colspan rowspan><p n3096>7.669</p>
</td><td colspan rowspan><p n3097>11.800</p>
</td><td colspan rowspan><p n3098>4.780</p>
</td><td colspan rowspan><p n3099>7.700</p>
</td><td colspan="2" rowspan><p n3100>7.700</p>
</td><td colspan rowspan><p n3101>5.870</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3102>50037103 Reparatii capitale aferente activelor fixe</p>
</td><td colspan rowspan><p n3103>I</p>
</td><td colspan="2" rowspan><p n3104>1.991</p>
</td><td colspan rowspan><p n3105>991</p>
</td><td colspan rowspan><p n3106>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n3107>II</p>
</td><td colspan="2" rowspan><p n3108>1.991</p>
</td><td colspan rowspan><p n3109>303</p>
</td><td colspan rowspan><p n3110>1.000</p>
</td><td colspan rowspan><p n3111>688</p>
</td></tr>
<tr><td colspan="12" rowspan><p n3112>b. Dotari independente</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3113>5000 TOTAL GENERAL</p>
</td><td colspan rowspan><p n3114>I</p>
</td><td colspan="2" rowspan><p n3115>383.503</p>
</td><td colspan rowspan><p n3116>19.105</p>
</td><td colspan rowspan><p n3117>150.644</p>
</td><td colspan rowspan><p n3118>207.934</p>
</td><td colspan rowspan><p n3119>1.220</p>
</td><td colspan rowspan><p n3120>2.300</p>
</td><td colspan="2" rowspan><p n3121>2.300</p>
</td></tr>
<tr><td colspan rowspan><p n3122>II</p>
</td><td colspan="2" rowspan><p n3123>383.503</p>
</td><td colspan rowspan><p n3124>19.105</p>
</td><td colspan rowspan><p n3125>50.192</p>
</td><td colspan rowspan><p n3126>240.200</p>
</td><td colspan rowspan><p n3127>69.292</p>
</td><td colspan rowspan><p n3128>2.300</p>
</td><td colspan="2" rowspan><p n3129>2.300</p>
</td><td colspan rowspan><p n3130>114</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3131>5003 BUGETUL ASIGURARILOR SOCIALE DE STAT</p>
</td><td colspan rowspan><p n3132>I</p>
</td><td colspan="2" rowspan><p n3133>383.503</p>
</td><td colspan rowspan><p n3134>19.105</p>
</td><td colspan rowspan><p n3135>150.644</p>
</td><td colspan rowspan><p n3136>207.934</p>
</td><td colspan rowspan><p n3137>1.220</p>
</td><td colspan rowspan><p n3138>2.300</p>
</td><td colspan="2" rowspan><p n3139>2.300</p>
</td></tr>
<tr><td colspan rowspan><p n3140>II</p>
</td><td colspan="2" rowspan><p n3141>383.503</p>
</td><td colspan rowspan><p n3142>19.105</p>
</td><td colspan rowspan><p n3143>50.192</p>
</td><td colspan rowspan><p n3144>240.200</p>
</td><td colspan rowspan><p n3145>69.292</p>
</td><td colspan rowspan><p n3146>2.300</p>
</td><td colspan="2" rowspan><p n3147>2.300</p>
</td><td colspan rowspan><p n3148>114</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3149>500360 TITLUL XII PROIECTE CU FINANTARE DIN SUMELE REPREZENTAND ASISTENTA FINANCIARA NERAMBURSABILA AFERENTA PNRR</p>
</td><td colspan rowspan><p n3150>I</p>
</td><td colspan="2" rowspan><p n3151>359.326</p>
</td><td colspan rowspan><p n3152>5.275</p>
</td><td colspan rowspan><p n3153>148.317</p>
</td><td colspan rowspan><p n3154>205.734</p>
</td></tr>
<tr><td colspan rowspan><p n3155>II</p>
</td><td colspan="2" rowspan><p n3156>359.326</p>
</td><td colspan rowspan><p n3157>5.275</p>
</td><td colspan rowspan><p n3158>47.979</p>
</td><td colspan rowspan><p n3159>238.000</p>
</td><td colspan rowspan><p n3160>68.072</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3161>50036001 Fonduri europene nerambursabile</p>
</td><td colspan rowspan><p n3162>I</p>
</td><td colspan="2" rowspan><p n3163>301.955</p>
</td><td colspan rowspan><p n3164>4.433</p>
</td><td colspan rowspan><p n3165>124.636</p>
</td><td colspan rowspan><p n3166>172.886</p>
</td></tr>
<tr><td colspan rowspan><p n3167>II</p>
</td><td colspan="2" rowspan><p n3168>301.955</p>
</td><td colspan rowspan><p n3169>4.433</p>
</td><td colspan rowspan><p n3170>40.318</p>
</td><td colspan rowspan><p n3171>200.000</p>
</td><td colspan rowspan><p n3172>57.204</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3173>50036003 Sume aferente TVA</p>
</td><td colspan rowspan><p n3174>I</p>
</td><td colspan="2" rowspan><p n3175>57.371</p>
</td><td colspan rowspan><p n3176>842</p>
</td><td colspan rowspan><p n3177>23.681</p>
</td><td colspan rowspan><p n3178>32.848</p>
</td></tr>
<tr><td colspan rowspan><p n3179>II</p>
</td><td colspan="2" rowspan><p n3180>57.371</p>
</td><td colspan rowspan><p n3181>842</p>
</td><td colspan rowspan><p n3182>7.661</p>
</td><td colspan rowspan><p n3183>38.000</p>
</td><td colspan rowspan><p n3184>10.868</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3185>500371 TITLUL XV ACTIVE NEFINANCIARE</p>
</td><td colspan rowspan><p n3186>I</p>
</td><td colspan="2" rowspan><p n3187>24.177</p>
</td><td colspan rowspan><p n3188>13.830</p>
</td><td colspan rowspan><p n3189>2.327</p>
</td><td colspan rowspan><p n3190>2.200</p>
</td><td colspan rowspan><p n3191>1.220</p>
</td><td colspan rowspan><p n3192>2.300</p>
</td><td colspan="2" rowspan><p n3193>2.300</p>
</td></tr>
<tr><td colspan rowspan><p n3194>II</p>
</td><td colspan="2" rowspan><p n3195>24.177</p>
</td><td colspan rowspan><p n3196>13.830</p>
</td><td colspan rowspan><p n3197>2.213</p>
</td><td colspan rowspan><p n3198>2.200</p>
</td><td colspan rowspan><p n3199>1.220</p>
</td><td colspan rowspan><p n3200>2.300</p>
</td><td colspan="2" rowspan><p n3201>2.300</p>
</td><td colspan rowspan><p n3202>114</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3203>50037101 Active fixe</p>
</td><td colspan rowspan><p n3204>I</p>
</td><td colspan="2" rowspan><p n3205>24.177</p>
</td><td colspan rowspan><p n3206>13.830</p>
</td><td colspan rowspan><p n3207>2.327</p>
</td><td colspan rowspan><p n3208>2.200</p>
</td><td colspan rowspan><p n3209>1.220</p>
</td><td colspan rowspan><p n3210>2.300</p>
</td><td colspan="2" rowspan><p n3211>2.300</p>
</td></tr>
<tr><td colspan rowspan><p n3212>II</p>
</td><td colspan="2" rowspan><p n3213>24.177</p>
</td><td colspan rowspan><p n3214>13.830</p>
</td><td colspan rowspan><p n3215>2.213</p>
</td><td colspan rowspan><p n3216>2.200</p>
</td><td colspan rowspan><p n3217>1.220</p>
</td><td colspan rowspan><p n3218>2.300</p>
</td><td colspan="2" rowspan><p n3219>2.300</p>
</td><td colspan rowspan><p n3220>114</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3221>5003710102 Masini, echipamente si mijloace de transport</p>
</td><td colspan rowspan><p n3222>I</p>
</td><td colspan="2" rowspan><p n3223>22.141</p>
</td><td colspan rowspan><p n3224>12.200</p>
</td><td colspan rowspan><p n3225>2.321</p>
</td><td colspan rowspan><p n3226>2.100</p>
</td><td colspan rowspan><p n3227>1.120</p>
</td><td colspan rowspan><p n3228>2.200</p>
</td><td colspan="2" rowspan><p n3229>2.200</p>
</td></tr>
<tr><td colspan rowspan><p n3230>II</p>
</td><td colspan="2" rowspan><p n3231>22.141</p>
</td><td colspan rowspan><p n3232>12.200</p>
</td><td colspan rowspan><p n3233>2.207</p>
</td><td colspan rowspan><p n3234>2.100</p>
</td><td colspan rowspan><p n3235>1.120</p>
</td><td colspan rowspan><p n3236>2.200</p>
</td><td colspan="2" rowspan><p n3237>2.200</p>
</td><td colspan rowspan><p n3238>114</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3239>5003710103 Mobilier, aparatura birotica si alte active corporale</p>
</td><td colspan rowspan><p n3240>I</p>
</td><td colspan="2" rowspan><p n3241>2.036</p>
</td><td colspan rowspan><p n3242>1.630</p>
</td><td colspan rowspan><p n3243>6</p>
</td><td colspan rowspan><p n3244>100</p>
</td><td colspan rowspan><p n3245>100</p>
</td><td colspan rowspan><p n3246>100</p>
</td><td colspan="2" rowspan><p n3247>100</p>
</td></tr>
<tr><td colspan rowspan><p n3248>II</p>
</td><td colspan="2" rowspan><p n3249>2.036</p>
</td><td colspan rowspan><p n3250>1.630</p>
</td><td colspan rowspan><p n3251>6</p>
</td><td colspan rowspan><p n3252>100</p>
</td><td colspan rowspan><p n3253>100</p>
</td><td colspan rowspan><p n3254>100</p>
</td><td colspan="2" rowspan><p n3255>100</p>
</td></tr>
<tr><td colspan="12" rowspan><p n3256>e. Lucrari de foraj, cartarea terenului, fotogrammetrie, determinări seismologice, consultanta si alte cheltuieli de investitii ce nu se regasesc la celelalte categorii de investitii</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3257>5000 TOTAL GENERAL</p>
</td><td colspan="2" rowspan><p n3258>I</p>
</td><td colspan rowspan><p n3259>61.369</p>
</td><td colspan rowspan><p n3260>15.850</p>
</td><td colspan rowspan><p n3261>13.539</p>
</td><td colspan rowspan><p n3262>11.800</p>
</td><td colspan rowspan><p n3263>4.780</p>
</td><td colspan rowspan><p n3264>7.700</p>
</td><td colspan="2" rowspan><p n3265>7.700</p>
</td></tr>
<tr><td colspan="2" rowspan><p n3266>II</p>
</td><td colspan rowspan><p n3267>61.369</p>
</td><td colspan rowspan><p n3268>15.850</p>
</td><td colspan rowspan><p n3269>7.669</p>
</td><td colspan rowspan><p n3270>11.800</p>
</td><td colspan rowspan><p n3271>4.780</p>
</td><td colspan rowspan><p n3272>7.700</p>
</td><td colspan="2" rowspan><p n3273>7.700</p>
</td><td colspan rowspan><p n3274>5.870</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3275>5003 BUGETUL ASIGURARILOR SOCIALE DE STAT</p>
</td><td colspan="2" rowspan><p n3276>I</p>
</td><td colspan rowspan><p n3277>61.369</p>
</td><td colspan rowspan><p n3278>15.850</p>
</td><td colspan rowspan><p n3279>13.539</p>
</td><td colspan rowspan><p n3280>11.800</p>
</td><td colspan rowspan><p n3281>4.780</p>
</td><td colspan rowspan><p n3282>7.700</p>
</td><td colspan="2" rowspan><p n3283>7.700</p>
</td></tr>
<tr><td colspan="2" rowspan><p n3284>II</p>
</td><td colspan rowspan><p n3285>61.369</p>
</td><td colspan rowspan><p n3286>15.850</p>
</td><td colspan rowspan><p n3287>7.669</p>
</td><td colspan rowspan><p n3288>11.800</p>
</td><td colspan rowspan><p n3289>4.780</p>
</td><td colspan rowspan><p n3290>7.700</p>
</td><td colspan="2" rowspan><p n3291>7.700</p>
</td><td colspan rowspan><p n3292>5.870</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3293>500371 TITLUL XV ACTIVE NEFINANCIARE</p>
</td><td colspan="2" rowspan><p n3294>I</p>
</td><td colspan rowspan><p n3295>61.369</p>
</td><td colspan rowspan><p n3296>15.850</p>
</td><td colspan rowspan><p n3297>13.539</p>
</td><td colspan rowspan><p n3298>11.800</p>
</td><td colspan rowspan><p n3299>4.780</p>
</td><td colspan rowspan><p n3300>7.700</p>
</td><td colspan="2" rowspan><p n3301>7.700</p>
</td></tr>
<tr><td colspan="2" rowspan><p n3302>II</p>
</td><td colspan rowspan><p n3303>61.369</p>
</td><td colspan rowspan><p n3304>15.850</p>
</td><td colspan rowspan><p n3305>7.669</p>
</td><td colspan rowspan><p n3306>11.800</p>
</td><td colspan rowspan><p n3307>4.780</p>
</td><td colspan rowspan><p n3308>7.700</p>
</td><td colspan="2" rowspan><p n3309>7.700</p>
</td><td colspan rowspan><p n3310>5.870</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3311>50037101 Active fixe</p>
</td><td colspan="2" rowspan><p n3312>I</p>
</td><td colspan rowspan><p n3313>61.369</p>
</td><td colspan rowspan><p n3314>15.850</p>
</td><td colspan rowspan><p n3315>13.539</p>
</td><td colspan rowspan><p n3316>11.800</p>
</td><td colspan rowspan><p n3317>4.780</p>
</td><td colspan rowspan><p n3318>7.700</p>
</td><td colspan="2" rowspan><p n3319>7.700</p>
</td></tr>
<tr><td colspan="2" rowspan><p n3320>II</p>
</td><td colspan rowspan><p n3321>61.369</p>
</td><td colspan rowspan><p n3322>15.850</p>
</td><td colspan rowspan><p n3323>7.669</p>
</td><td colspan rowspan><p n3324>11.800</p>
</td><td colspan rowspan><p n3325>4.780</p>
</td><td colspan rowspan><p n3326>7.700</p>
</td><td colspan="2" rowspan><p n3327>7.700</p>
</td><td colspan rowspan><p n3328>5.870</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3329>5003710130 Alte active fixe</p>
</td><td colspan="2" rowspan><p n3330>I</p>
</td><td colspan rowspan><p n3331>61.369</p>
</td><td colspan rowspan><p n3332>15.850</p>
</td><td colspan rowspan><p n3333>13.539</p>
</td><td colspan rowspan><p n3334>11.800</p>
</td><td colspan rowspan><p n3335>4.780</p>
</td><td colspan rowspan><p n3336>7.700</p>
</td><td colspan="2" rowspan><p n3337>7.700</p>
</td></tr>
<tr><td colspan="2" rowspan><p n3338>II</p>
</td><td colspan rowspan><p n3339>61.369</p>
</td><td colspan rowspan><p n3340>15.850</p>
</td><td colspan rowspan><p n3341>7.669</p>
</td><td colspan rowspan><p n3342>11.800</p>
</td><td colspan rowspan><p n3343>4.780</p>
</td><td colspan rowspan><p n3344>7.700</p>
</td><td colspan="2" rowspan><p n3345>7.700</p>
</td><td colspan rowspan><p n3346>5.870</p>
</td></tr>
<tr><td colspan="12" rowspan><p n3347>f. Cheltuieli de expertiza, proiectare, asistenta tehnica, pentru probe tehnologice si teste si predare la beneficiar si de executie privind reparatiile capitale, precum si alte categorii de lucrari de interventii,cu exceptia celor incluse la lit.d),astfel cum sunt definite de legislatia in vigoare,inclusiv cheltuielile necesare pentru obtinerea avizelor,autorizatiilor si acordurilor prevazute de lege</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3348>5000 TOTAL GENERAL</p>
</td><td colspan="2" rowspan><p n3349>I</p>
</td><td colspan rowspan><p n3350>1.991</p>
</td><td colspan rowspan><p n3351>991</p>
</td><td colspan rowspan><p n3352>1.000</p>
</td></tr>
<tr><td colspan="2" rowspan><p n3353>II</p>
</td><td colspan rowspan><p n3354>1.991</p>
</td><td colspan rowspan><p n3355>303</p>
</td><td colspan rowspan><p n3356>1.000</p>
</td><td colspan rowspan><p n3357>688</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3358>5003 BUGETUL ASIGURARILOR SOCIALE DE STAT</p>
</td><td colspan="2" rowspan><p n3359>I</p>
</td><td colspan rowspan><p n3360>1.991</p>
</td><td colspan rowspan><p n3361>991</p>
</td><td colspan rowspan><p n3362>1.000</p>
</td></tr>
<tr><td colspan="2" rowspan><p n3363>II</p>
</td><td colspan rowspan><p n3364>1.991</p>
</td><td colspan rowspan><p n3365>303</p>
</td><td colspan rowspan><p n3366>1.000</p>
</td><td colspan rowspan><p n3367>688</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3368>500371 TITLUL XV ACTIVE NEFINANCIARE</p>
</td><td colspan="2" rowspan><p n3369>I</p>
</td><td colspan rowspan><p n3370>1.991</p>
</td><td colspan rowspan><p n3371>991</p>
</td><td colspan rowspan><p n3372>1.000</p>
</td></tr>
<tr><td colspan="2" rowspan><p n3373>II</p>
</td><td colspan rowspan><p n3374>1.991</p>
</td><td colspan rowspan><p n3375>303</p>
</td><td colspan rowspan><p n3376>1.000</p>
</td><td colspan rowspan><p n3377>688</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3378>50037103 Reparatii capitale aferente</p>
<p n3379>activelor fixe</p>
</td><td colspan="2" rowspan><p n3380>I</p>
</td><td colspan rowspan><p n3381>1.991</p>
</td><td colspan rowspan><p n3382>991</p>
</td><td colspan rowspan><p n3383>1.000</p>
</td></tr>
<tr><td colspan="2" rowspan><p n3384>II</p>
</td><td colspan rowspan><p n3385>1.991</p>
</td><td colspan rowspan><p n3386>303</p>
</td><td colspan rowspan><p n3387>1.000</p>
</td><td colspan rowspan><p n3388>688</p>
</td></tr>
<tr><td colspan="12" rowspan><p n3389>TOTAL CAPITOL 68 -- ASIGURĂRI SI ASISTENTA SOCIALA</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3390>6800 ASIGURARI SI ASISTENTA SOCIALA</p>
</td><td colspan rowspan><p n3391>I</p>
</td><td colspan="2" rowspan><p n3392>444.154</p>
</td><td colspan rowspan><p n3393>32.955</p>
</td><td colspan rowspan><p n3394>165.085</p>
</td><td colspan rowspan><p n3395>220.634</p>
</td><td colspan rowspan><p n3396>5.880</p>
</td><td colspan rowspan><p n3397>9.800</p>
</td><td colspan="2" rowspan><p n3398>9.800</p>
</td></tr>
<tr><td colspan rowspan><p n3399>II</p>
</td><td colspan="2" rowspan><p n3400>444.154</p>
</td><td colspan rowspan><p n3401>32.955</p>
</td><td colspan rowspan><p n3402>58.075</p>
</td><td colspan rowspan><p n3403>252.900</p>
</td><td colspan rowspan><p n3404>73.952</p>
</td><td colspan rowspan><p n3405>9.800</p>
</td><td colspan="2" rowspan><p n3406>9.800</p>
</td><td colspan rowspan><p n3407>6.672</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3408>6803 ASIGURARI SI ASISTENTA SOCIALA</p>
</td><td colspan rowspan><p n3409>I</p>
</td><td colspan="2" rowspan><p n3410>444.154</p>
</td><td colspan rowspan><p n3411>32.955</p>
</td><td colspan rowspan><p n3412>165.085</p>
</td><td colspan rowspan><p n3413>220.634</p>
</td><td colspan rowspan><p n3414>5.880</p>
</td><td colspan rowspan><p n3415>9.800</p>
</td><td colspan="2" rowspan><p n3416>9.800</p>
</td></tr>
<tr><td colspan rowspan><p n3417>II</p>
</td><td colspan="2" rowspan><p n3418>444.154</p>
</td><td colspan rowspan><p n3419>32.955</p>
</td><td colspan rowspan><p n3420>58.075</p>
</td><td colspan rowspan><p n3421>252.900</p>
</td><td colspan rowspan><p n3422>73.952</p>
</td><td colspan rowspan><p n3423>9.800</p>
</td><td colspan="2" rowspan><p n3424>9.800</p>
</td><td colspan rowspan><p n3425>6.672</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3426>680360 TITLUL XII PROIECTE CU FINANTARE DIN SUMELE REPREZENTAND ASISTENTA FINANCIARA NERAMBURSABILA AFERENTA PNRR</p>
</td><td colspan rowspan><p n3427>I</p>
</td><td colspan="2" rowspan><p n3428>359.326</p>
</td><td colspan rowspan><p n3429>5.275</p>
</td><td colspan rowspan><p n3430>148.317</p>
</td><td colspan rowspan><p n3431>205.734</p>
</td></tr>
<tr><td colspan rowspan><p n3432>II</p>
</td><td colspan="2" rowspan><p n3433>359.326</p>
</td><td colspan rowspan><p n3434>5.275</p>
</td><td colspan rowspan><p n3435>47.979</p>
</td><td colspan rowspan><p n3436>238.000</p>
</td><td colspan rowspan><p n3437>68.072</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3438>68036001 Fonduri europene nerambursabile</p>
</td><td colspan rowspan><p n3439>I</p>
</td><td colspan="2" rowspan><p n3440>301.955</p>
</td><td colspan rowspan><p n3441>4.433</p>
</td><td colspan rowspan><p n3442>124.636</p>
</td><td colspan rowspan><p n3443>172.886</p>
</td></tr>
<tr><td colspan rowspan><p n3444>II</p>
</td><td colspan="2" rowspan><p n3445>301.955</p>
</td><td colspan rowspan><p n3446>4.433</p>
</td><td colspan rowspan><p n3447>40.318</p>
</td><td colspan rowspan><p n3448>200.000</p>
</td><td colspan rowspan><p n3449>57.204</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3450>68036003 Sume aferente TVA</p>
</td><td colspan rowspan><p n3451>I</p>
</td><td colspan="2" rowspan><p n3452>57.371</p>
</td><td colspan rowspan><p n3453>842</p>
</td><td colspan rowspan><p n3454>23.681</p>
</td><td colspan rowspan><p n3455>32.848</p>
</td></tr>
<tr><td colspan rowspan><p n3456>II</p>
</td><td colspan="2" rowspan><p n3457>57.371</p>
</td><td colspan rowspan><p n3458>842</p>
</td><td colspan rowspan><p n3459>7.661</p>
</td><td colspan rowspan><p n3460>38.000</p>
</td><td colspan rowspan><p n3461>10.868</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3462>680371 TITLUL XV ACTIVE NEFINANCIARE</p>
</td><td colspan rowspan><p n3463>I</p>
</td><td colspan="2" rowspan><p n3464>84.828</p>
</td><td colspan rowspan><p n3465>27.680</p>
</td><td colspan rowspan><p n3466>16.768</p>
</td><td colspan rowspan><p n3467>14.900</p>
</td><td colspan rowspan><p n3468>5.880</p>
</td><td colspan rowspan><p n3469>9.800</p>
</td><td colspan="2" rowspan><p n3470>9.800</p>
</td></tr>
<tr><td colspan rowspan><p n3471>II</p>
</td><td colspan="2" rowspan><p n3472>84.828</p>
</td><td colspan rowspan><p n3473>27.680</p>
</td><td colspan rowspan><p n3474>10.096</p>
</td><td colspan rowspan><p n3475>14.900</p>
</td><td colspan rowspan><p n3476>5.880</p>
</td><td colspan rowspan><p n3477>9.800</p>
</td><td colspan="2" rowspan><p n3478>9.800</p>
</td><td colspan rowspan><p n3479>6.672</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3480>68037101 Active fixe</p>
</td><td colspan rowspan><p n3481>I</p>
</td><td colspan="2" rowspan><p n3482>82.837</p>
</td><td colspan rowspan><p n3483>27.680</p>
</td><td colspan rowspan><p n3484>15.777</p>
</td><td colspan rowspan><p n3485>13.900</p>
</td><td colspan rowspan><p n3486>5.880</p>
</td><td colspan rowspan><p n3487>9.800</p>
</td><td colspan="2" rowspan><p n3488>9.800</p>
</td></tr>
<tr><td colspan rowspan><p n3489>II</p>
</td><td colspan="2" rowspan><p n3490>82.837</p>
</td><td colspan rowspan><p n3491>27.680</p>
</td><td colspan rowspan><p n3492>9.793</p>
</td><td colspan rowspan><p n3493>13.900</p>
</td><td colspan rowspan><p n3494>5.880</p>
</td><td colspan rowspan><p n3495>9.800</p>
</td><td colspan="2" rowspan><p n3496>9.800</p>
</td><td colspan rowspan><p n3497>5.984</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3498>6803710102 Masini, echipamente si mijloace de transport</p>
</td><td colspan rowspan><p n3499>I</p>
</td><td colspan="2" rowspan><p n3500>19.432</p>
</td><td colspan rowspan><p n3501>10.200</p>
</td><td colspan rowspan><p n3502>2.232</p>
</td><td colspan rowspan><p n3503>2.000</p>
</td><td colspan rowspan><p n3504>1.000</p>
</td><td colspan rowspan><p n3505>2.000</p>
</td><td colspan="2" rowspan><p n3506>2.000</p>
</td></tr>
<tr><td colspan rowspan><p n3507>II</p>
</td><td colspan="2" rowspan><p n3508>19.432</p>
</td><td colspan rowspan><p n3509>10.200</p>
</td><td colspan rowspan><p n3510>2.118</p>
</td><td colspan rowspan><p n3511>2.000</p>
</td><td colspan rowspan><p n3512>1.000</p>
</td><td colspan rowspan><p n3513>2.000</p>
</td><td colspan="2" rowspan><p n3514>2.000</p>
</td><td colspan rowspan><p n3515>114</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3516>6803710103 Mobilier, aparatura birotica si alte active corporale</p>
</td><td colspan rowspan><p n3517>I</p>
</td><td colspan="2" rowspan><p n3518>2.036</p>
</td><td colspan rowspan><p n3519>1.630</p>
</td><td colspan rowspan><p n3520>6</p>
</td><td colspan rowspan><p n3521>100</p>
</td><td colspan rowspan><p n3522>100</p>
</td><td colspan rowspan><p n3523>100</p>
</td><td colspan="2" rowspan><p n3524>100</p>
</td></tr>
<tr><td colspan rowspan><p n3525>II</p>
</td><td colspan="2" rowspan><p n3526>2.036</p>
</td><td colspan rowspan><p n3527>1.630</p>
</td><td colspan rowspan><p n3528>6</p>
</td><td colspan rowspan><p n3529>100</p>
</td><td colspan rowspan><p n3530>100</p>
</td><td colspan rowspan><p n3531>100</p>
</td><td colspan="2" rowspan><p n3532>100</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3533>6803710130 Alte active fixe</p>
</td><td colspan rowspan><p n3534>I</p>
</td><td colspan="2" rowspan><p n3535>61.369</p>
</td><td colspan rowspan><p n3536>15.850</p>
</td><td colspan rowspan><p n3537>13.539</p>
</td><td colspan rowspan><p n3538>11.800</p>
</td><td colspan rowspan><p n3539>4.780</p>
</td><td colspan rowspan><p n3540>7.700</p>
</td><td colspan="2" rowspan><p n3541>7.700</p>
</td></tr>
<tr><td colspan rowspan><p n3542>II</p>
</td><td colspan="2" rowspan><p n3543>61.369</p>
</td><td colspan rowspan><p n3544>15.850</p>
</td><td colspan rowspan><p n3545>7.669</p>
</td><td colspan rowspan><p n3546>11.800</p>
</td><td colspan rowspan><p n3547>4.780</p>
</td><td colspan rowspan><p n3548>7.700</p>
</td><td colspan="2" rowspan><p n3549>7.700</p>
</td><td colspan rowspan><p n3550>5.870</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3551>68037103 Reparatii capitale aferente activelor fixe</p>
</td><td colspan rowspan><p n3552>I</p>
</td><td colspan="2" rowspan><p n3553>1.991</p>
</td><td colspan rowspan><p n3554>991</p>
</td><td colspan rowspan><p n3555>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n3556>II</p>
</td><td colspan="2" rowspan><p n3557>1.991</p>
</td><td colspan rowspan><p n3558>303</p>
</td><td colspan rowspan><p n3559>1.000</p>
</td><td colspan rowspan><p n3560>688</p>
</td></tr>
<tr><td colspan="12" rowspan><p n3561>TOTAL CAPITOL 69 -- ASIGURĂRI SI ASISTENTA SOCIALA PENTRU ACCIDENTE DE MUNCA SI BOLI PROFESIONALE</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3562>6900 ASIGURĂRI SI ASISTENTA SOCIALA PENTRU ACCIDENTE DE MUNCA SI BOLI PROFESIONALE</p>
</td><td colspan rowspan><p n3563>I</p>
</td><td colspan="2" rowspan><p n3564>2.709</p>
</td><td colspan rowspan><p n3565>2.000</p>
</td><td colspan rowspan><p n3566>89</p>
</td><td colspan rowspan><p n3567>100</p>
</td><td colspan rowspan><p n3568>120</p>
</td><td colspan rowspan><p n3569>200</p>
</td><td colspan="2" rowspan><p n3570>200</p>
</td></tr>
<tr><td colspan rowspan><p n3571>II</p>
</td><td colspan="2" rowspan><p n3572>2.709</p>
</td><td colspan rowspan><p n3573>2.000</p>
</td><td colspan rowspan><p n3574>89</p>
</td><td colspan rowspan><p n3575>100</p>
</td><td colspan rowspan><p n3576>120</p>
</td><td colspan rowspan><p n3577>200</p>
</td><td colspan="2" rowspan><p n3578>200</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3579>6903 ASIGURARI SI ASISTENTA SOCIALA PENTRU ACCIDENTE DE MUNCA SI BOLI PROFESIONALE</p>
</td><td colspan rowspan><p n3580>I</p>
</td><td colspan="2" rowspan><p n3581>2.709</p>
</td><td colspan rowspan><p n3582>2.000</p>
</td><td colspan rowspan><p n3583>89</p>
</td><td colspan rowspan><p n3584>100</p>
</td><td colspan rowspan><p n3585>120</p>
</td><td colspan rowspan><p n3586>200</p>
</td><td colspan="2" rowspan><p n3587>200</p>
</td></tr>
<tr><td colspan rowspan><p n3588>II</p>
</td><td colspan="2" rowspan><p n3589>2.709</p>
</td><td colspan rowspan><p n3590>2.000</p>
</td><td colspan rowspan><p n3591>89</p>
</td><td colspan rowspan><p n3592>100</p>
</td><td colspan rowspan><p n3593>120</p>
</td><td colspan rowspan><p n3594>200</p>
</td><td colspan="2" rowspan><p n3595>200</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3596>690371 TITLUL XV ACTIVE NEFINANCIARE</p>
</td><td colspan rowspan><p n3597>I</p>
</td><td colspan="2" rowspan><p n3598>2.709</p>
</td><td colspan rowspan><p n3599>2.000</p>
</td><td colspan rowspan><p n3600>89</p>
</td><td colspan rowspan><p n3601>100</p>
</td><td colspan rowspan><p n3602>120</p>
</td><td colspan rowspan><p n3603>200</p>
</td><td colspan="2" rowspan><p n3604>200</p>
</td></tr>
<tr><td colspan rowspan><p n3605>II</p>
</td><td colspan="2" rowspan><p n3606>2.709</p>
</td><td colspan rowspan><p n3607>2.000</p>
</td><td colspan rowspan><p n3608>89</p>
</td><td colspan rowspan><p n3609>100</p>
</td><td colspan rowspan><p n3610>120</p>
</td><td colspan rowspan><p n3611>200</p>
</td><td colspan="2" rowspan><p n3612>200</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3613>69037101 Active fixe</p>
</td><td colspan rowspan><p n3614>I</p>
</td><td colspan="2" rowspan><p n3615>2.709</p>
</td><td colspan rowspan><p n3616>2.000</p>
</td><td colspan rowspan><p n3617>89</p>
</td><td colspan rowspan><p n3618>100</p>
</td><td colspan rowspan><p n3619>120</p>
</td><td colspan rowspan><p n3620>200</p>
</td><td colspan="2" rowspan><p n3621>200</p>
</td></tr>
<tr><td colspan rowspan><p n3622>II</p>
</td><td colspan="2" rowspan><p n3623>2.709</p>
</td><td colspan rowspan><p n3624>2.000</p>
</td><td colspan rowspan><p n3625>89</p>
</td><td colspan rowspan><p n3626>100</p>
</td><td colspan rowspan><p n3627>120</p>
</td><td colspan rowspan><p n3628>200</p>
</td><td colspan="2" rowspan><p n3629>200</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3630>6903710102 Masini, echipamente si mijloace de transport</p>
</td><td colspan rowspan><p n3631>I</p>
</td><td colspan="2" rowspan><p n3632>2.709</p>
</td><td colspan rowspan><p n3633>2.000</p>
</td><td colspan rowspan><p n3634>89</p>
</td><td colspan rowspan><p n3635>100</p>
</td><td colspan rowspan><p n3636>120</p>
</td><td colspan rowspan><p n3637>200</p>
</td><td colspan="2" rowspan><p n3638>200</p>
</td></tr>
<tr><td colspan rowspan><p n3639>II</p>
</td><td colspan="2" rowspan><p n3640>2.709</p>
</td><td colspan rowspan><p n3641>2.000</p>
</td><td colspan rowspan><p n3642>89</p>
</td><td colspan rowspan><p n3643>100</p>
</td><td colspan rowspan><p n3644>120</p>
</td><td colspan rowspan><p n3645>200</p>
</td><td colspan="2" rowspan><p n3646>200</p>
</td></tr>
</table>
<h2 n3647>Anexa nr. 4/03/01</h2>
<p n3648>MINISTERUL MUNCII, FAMILIEI, TINERETULUI SI SOLIDARITĂȚII SOCIALE</p>
<p n3649>COD OBIECTIV 2</p>
<br>
FISA<br>
OBIECTIVULUI/PROIECTULUI/CATEGORIEI DE INVESTITII<br>
b.Dotari independente<p n3650>Tipul cheltuielii: C - Alte cheltuieli de investitii</p>
<table>
<tr><td colspan="10" rowspan><p n3651>D. EȘALONAREA VALORII RAMASE DE FINANTAT SI SURSELE DE FINANȚARE</p>
<p n3652>I - Credite de angajament</p>
<p n3653>II - Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n3654>-mii lei-</p>
</td></tr>
<tr><td colspan rowspan><p n3655>Surse de finantare si costuri de finantare</p>
</td><td colspan rowspan><p n3656>I/II</p>
</td><td colspan rowspan><p n3657>Total</p>
</td><td colspan rowspan><p n3658>Cheltuieli efectuate pana la 31.12.2023</p>
</td><td colspan rowspan><p n3659>Cheltuieli preliminate 2024</p>
</td><td colspan rowspan><p n3660>Program 2025</p>
</td><td colspan rowspan><p n3661>Estimari 2026</p>
</td><td colspan rowspan><p n3662>Estimari 2027</p>
</td><td colspan rowspan><p n3663>Estimari 2028</p>
</td><td colspan rowspan><p n3664>Estimari anii ulteriori</p>
</td></tr>
<tr><td colspan rowspan><p n3665>0</p>
</td><td colspan rowspan><p n3666>1</p>
</td><td colspan rowspan><p n3667>2</p>
</td><td colspan rowspan><p n3668>3</p>
</td><td colspan rowspan><p n3669>4</p>
</td><td colspan rowspan><p n3670>5</p>
</td><td colspan rowspan><p n3671>6</p>
</td><td colspan rowspan><p n3672>7</p>
</td><td colspan rowspan><p n3673>8</p>
</td><td colspan rowspan><p n3674>9</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3675>5000 TOTAL GENERAL</p>
</td><td colspan rowspan><p n3676>I</p>
</td><td colspan rowspan><p n3677>383.503</p>
</td><td colspan rowspan><p n3678>19.105</p>
</td><td colspan rowspan><p n3679>150.644</p>
</td><td colspan rowspan><p n3680>207.934</p>
</td><td colspan rowspan><p n3681>1.220</p>
</td><td colspan rowspan><p n3682>2.300</p>
</td><td colspan rowspan><p n3683>2.300</p>
</td></tr>
<tr><td colspan rowspan><p n3684>II</p>
</td><td colspan rowspan><p n3685>383.503</p>
</td><td colspan rowspan><p n3686>19.105</p>
</td><td colspan rowspan><p n3687>50.192</p>
</td><td colspan rowspan><p n3688>240.200</p>
</td><td colspan rowspan><p n3689>69.292</p>
</td><td colspan rowspan><p n3690>2.300</p>
</td><td colspan rowspan><p n3691>2.300</p>
</td><td colspan rowspan><p n3692>114</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3693>6800 ASIGURARI SI ASISTENTA SOCIALA</p>
</td><td colspan rowspan><p n3694>I</p>
</td><td colspan rowspan><p n3695>380.794</p>
</td><td colspan rowspan><p n3696>17.105</p>
</td><td colspan rowspan><p n3697>150.555</p>
</td><td colspan rowspan><p n3698>207.834</p>
</td><td colspan rowspan><p n3699>1.100</p>
</td><td colspan rowspan><p n3700>2.100</p>
</td><td colspan rowspan><p n3701>2.100</p>
</td></tr>
<tr><td colspan rowspan><p n3702>II</p>
</td><td colspan rowspan><p n3703>380.794</p>
</td><td colspan rowspan><p n3704>17.105</p>
</td><td colspan rowspan><p n3705>50.103</p>
</td><td colspan rowspan><p n3706>240.100</p>
</td><td colspan rowspan><p n3707>69.172</p>
</td><td colspan rowspan><p n3708>2.100</p>
</td><td colspan rowspan><p n3709>2.100</p>
</td><td colspan rowspan><p n3710>114</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3711>6803 ASIGURARI SI ASISTENTA SOCIALA</p>
</td><td colspan rowspan><p n3712>I</p>
</td><td colspan rowspan><p n3713>380.794</p>
</td><td colspan rowspan><p n3714>17.105</p>
</td><td colspan rowspan><p n3715>150.555</p>
</td><td colspan rowspan><p n3716>207.834</p>
</td><td colspan rowspan><p n3717>1.100</p>
</td><td colspan rowspan><p n3718>2.100</p>
</td><td colspan rowspan><p n3719>2.100</p>
</td></tr>
<tr><td colspan rowspan><p n3720>II</p>
</td><td colspan rowspan><p n3721>380.794</p>
</td><td colspan rowspan><p n3722>17.105</p>
</td><td colspan rowspan><p n3723>50.103</p>
</td><td colspan rowspan><p n3724>240.100</p>
</td><td colspan rowspan><p n3725>69.172</p>
</td><td colspan rowspan><p n3726>2.100</p>
</td><td colspan rowspan><p n3727>2.100</p>
</td><td colspan rowspan><p n3728>114</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3729>680360 TITLUL XII PROIECTE CU FINANTARE DIN SUMELE REPREZENTAND ASISTENTA FINANCIARA NERAMBURSABILA AFERENTA PNRR</p>
</td><td colspan rowspan><p n3730>I</p>
</td><td colspan rowspan><p n3731>359.326</p>
</td><td colspan rowspan><p n3732>5.275</p>
</td><td colspan rowspan><p n3733>148.317</p>
</td><td colspan rowspan><p n3734>205.734</p>
</td></tr>
<tr><td colspan rowspan><p n3735>II</p>
</td><td colspan rowspan><p n3736>359.326</p>
</td><td colspan rowspan><p n3737>5.275</p>
</td><td colspan rowspan><p n3738>47.979</p>
</td><td colspan rowspan><p n3739>238.000</p>
</td><td colspan rowspan><p n3740>68.072</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3741>68036001 Fonduri europene nerambursabile</p>
</td><td colspan rowspan><p n3742>I</p>
</td><td colspan rowspan><p n3743>301.955</p>
</td><td colspan rowspan><p n3744>4.433</p>
</td><td colspan rowspan><p n3745>124.636</p>
</td><td colspan rowspan><p n3746>172.886</p>
</td></tr>
<tr><td colspan rowspan><p n3747>II</p>
</td><td colspan rowspan><p n3748>301.955</p>
</td><td colspan rowspan><p n3749>4.433</p>
</td><td colspan rowspan><p n3750>40.318</p>
</td><td colspan rowspan><p n3751>200.000</p>
</td><td colspan rowspan><p n3752>57.204</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3753>68036003 Sume aferente TVA</p>
</td><td colspan rowspan><p n3754>I</p>
</td><td colspan rowspan><p n3755>57.371</p>
</td><td colspan rowspan><p n3756>842</p>
</td><td colspan rowspan><p n3757>23.681</p>
</td><td colspan rowspan><p n3758>32.848</p>
</td></tr>
<tr><td colspan rowspan><p n3759>II</p>
</td><td colspan rowspan><p n3760>57.371</p>
</td><td colspan rowspan><p n3761>842</p>
</td><td colspan rowspan><p n3762>7.661</p>
</td><td colspan rowspan><p n3763>38.000</p>
</td><td colspan rowspan><p n3764>10.868</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3765>680371 TITLUL XVACTIVE NEFINANCIARE</p>
</td><td colspan rowspan><p n3766>I</p>
</td><td colspan rowspan><p n3767>21.468</p>
</td><td colspan rowspan><p n3768>11.830</p>
</td><td colspan rowspan><p n3769>2.238</p>
</td><td colspan rowspan><p n3770>2.100</p>
</td><td colspan rowspan><p n3771>1.100</p>
</td><td colspan rowspan><p n3772>2.100</p>
</td><td colspan rowspan><p n3773>2.100</p>
</td></tr>
<tr><td colspan rowspan><p n3774>II</p>
</td><td colspan rowspan><p n3775>21.468</p>
</td><td colspan rowspan><p n3776>11.830</p>
</td><td colspan rowspan><p n3777>2.124</p>
</td><td colspan rowspan><p n3778>2.100</p>
</td><td colspan rowspan><p n3779>1.100</p>
</td><td colspan rowspan><p n3780>2.100</p>
</td><td colspan rowspan><p n3781>2.100</p>
</td><td colspan rowspan><p n3782>114</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3783>68037101 Activefixe</p>
</td><td colspan rowspan><p n3784>I</p>
</td><td colspan rowspan><p n3785>21.468</p>
</td><td colspan rowspan><p n3786>11.830</p>
</td><td colspan rowspan><p n3787>2.238</p>
</td><td colspan rowspan><p n3788>2.100</p>
</td><td colspan rowspan><p n3789>1.100</p>
</td><td colspan rowspan><p n3790>2.100</p>
</td><td colspan rowspan><p n3791>2.100</p>
</td></tr>
<tr><td colspan rowspan><p n3792>II</p>
</td><td colspan rowspan><p n3793>21.468</p>
</td><td colspan rowspan><p n3794>11.830</p>
</td><td colspan rowspan><p n3795>2.124</p>
</td><td colspan rowspan><p n3796>2.100</p>
</td><td colspan rowspan><p n3797>1.100</p>
</td><td colspan rowspan><p n3798>2.100</p>
</td><td colspan rowspan><p n3799>2.100</p>
</td><td colspan rowspan><p n3800>114</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3801>6803710102 Masini,echipamente si mijloace de transport</p>
</td><td colspan rowspan><p n3802>I</p>
</td><td colspan rowspan><p n3803>19.432</p>
</td><td colspan rowspan><p n3804>10.200</p>
</td><td colspan rowspan><p n3805>2.232</p>
</td><td colspan rowspan><p n3806>2.000</p>
</td><td colspan rowspan><p n3807>1.000</p>
</td><td colspan rowspan><p n3808>2.000</p>
</td><td colspan rowspan><p n3809>2.000</p>
</td></tr>
<tr><td colspan rowspan><p n3810>II</p>
</td><td colspan rowspan><p n3811>19.432</p>
</td><td colspan rowspan><p n3812>10.200</p>
</td><td colspan rowspan><p n3813>2.118</p>
</td><td colspan rowspan><p n3814>2.000</p>
</td><td colspan rowspan><p n3815>1.000</p>
</td><td colspan rowspan><p n3816>2.000</p>
</td><td colspan rowspan><p n3817>2.000</p>
</td><td colspan rowspan><p n3818>114</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3819>6803710103 Mobilier,aparatura birotica si alte active corporale</p>
</td><td colspan rowspan><p n3820>I</p>
</td><td colspan rowspan><p n3821>2.036</p>
</td><td colspan rowspan><p n3822>1.630</p>
</td><td colspan rowspan><p n3823>6</p>
</td><td colspan rowspan><p n3824>100</p>
</td><td colspan rowspan><p n3825>100</p>
</td><td colspan rowspan><p n3826>100</p>
</td><td colspan rowspan><p n3827>100</p>
</td></tr>
<tr><td colspan rowspan><p n3828>II</p>
</td><td colspan rowspan><p n3829>2.036</p>
</td><td colspan rowspan><p n3830>1.630</p>
</td><td colspan rowspan><p n3831>6</p>
</td><td colspan rowspan><p n3832>100</p>
</td><td colspan rowspan><p n3833>100</p>
</td><td colspan rowspan><p n3834>100</p>
</td><td colspan rowspan><p n3835>100</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3836>6900 ASIGURARI SI ASISTENTA SOCIALA PENTRU ACCIDENTE DEMUNCA SIBOLI PROFESIONALE</p>
</td><td colspan rowspan><p n3837>I</p>
</td><td colspan rowspan><p n3838>2.709</p>
</td><td colspan rowspan><p n3839>2.000</p>
</td><td colspan rowspan><p n3840>89</p>
</td><td colspan rowspan><p n3841>100</p>
</td><td colspan rowspan><p n3842>120</p>
</td><td colspan rowspan><p n3843>200</p>
</td><td colspan rowspan><p n3844>200</p>
</td></tr>
<tr><td colspan rowspan><p n3845>II</p>
</td><td colspan rowspan><p n3846>2.709</p>
</td><td colspan rowspan><p n3847>2.000</p>
</td><td colspan rowspan><p n3848>89</p>
</td><td colspan rowspan><p n3849>100</p>
</td><td colspan rowspan><p n3850>120</p>
</td><td colspan rowspan><p n3851>200</p>
</td><td colspan rowspan><p n3852>200</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3853>6903 ASIGURĂRI SI ASISTENTA SOCIALA PENTRU ACCIDENTE DE MUNCA SI BOLI PROFESIONALE</p>
</td><td colspan rowspan><p n3854>I</p>
</td><td colspan rowspan><p n3855>2.709</p>
</td><td colspan rowspan><p n3856>2.000</p>
</td><td colspan rowspan><p n3857>89</p>
</td><td colspan rowspan><p n3858>100</p>
</td><td colspan rowspan><p n3859>120</p>
</td><td colspan rowspan><p n3860>200</p>
</td><td colspan rowspan><p n3861>200</p>
</td></tr>
<tr><td colspan rowspan><p n3862>II</p>
</td><td colspan rowspan><p n3863>2.709</p>
</td><td colspan rowspan><p n3864>2.000</p>
</td><td colspan rowspan><p n3865>89</p>
</td><td colspan rowspan><p n3866>100</p>
</td><td colspan rowspan><p n3867>120</p>
</td><td colspan rowspan><p n3868>200</p>
</td><td colspan rowspan><p n3869>200</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3870>690371 TITLUL XVACTIVE NEFINANCIARE</p>
</td><td colspan rowspan><p n3871>I</p>
</td><td colspan rowspan><p n3872>2.709</p>
</td><td colspan rowspan><p n3873>2.000</p>
</td><td colspan rowspan><p n3874>89</p>
</td><td colspan rowspan><p n3875>100</p>
</td><td colspan rowspan><p n3876>120</p>
</td><td colspan rowspan><p n3877>200</p>
</td><td colspan rowspan><p n3878>200</p>
</td></tr>
<tr><td colspan rowspan><p n3879>II</p>
</td><td colspan rowspan><p n3880>2.709</p>
</td><td colspan rowspan><p n3881>2.000</p>
</td><td colspan rowspan><p n3882>89</p>
</td><td colspan rowspan><p n3883>100</p>
</td><td colspan rowspan><p n3884>120</p>
</td><td colspan rowspan><p n3885>200</p>
</td><td colspan rowspan><p n3886>200</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3887>69037101 Activefixe</p>
</td><td colspan rowspan><p n3888>I</p>
</td><td colspan rowspan><p n3889>2.709</p>
</td><td colspan rowspan><p n3890>2.000</p>
</td><td colspan rowspan><p n3891>89</p>
</td><td colspan rowspan><p n3892>100</p>
</td><td colspan rowspan><p n3893>120</p>
</td><td colspan rowspan><p n3894>200</p>
</td><td colspan rowspan><p n3895>200</p>
</td></tr>
<tr><td colspan rowspan><p n3896>II</p>
</td><td colspan rowspan><p n3897>2.709</p>
</td><td colspan rowspan><p n3898>2.000</p>
</td><td colspan rowspan><p n3899>89</p>
</td><td colspan rowspan><p n3900>100</p>
</td><td colspan rowspan><p n3901>120</p>
</td><td colspan rowspan><p n3902>200</p>
</td><td colspan rowspan><p n3903>200</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3904>6903710102 Masini, echipamente si mijloace de transport</p>
</td><td colspan rowspan><p n3905>I</p>
</td><td colspan rowspan><p n3906>2.709</p>
</td><td colspan rowspan><p n3907>2.000</p>
</td><td colspan rowspan><p n3908>89</p>
</td><td colspan rowspan><p n3909>100</p>
</td><td colspan rowspan><p n3910>120</p>
</td><td colspan rowspan><p n3911>200</p>
</td><td colspan rowspan><p n3912>200</p>
</td></tr>
<tr><td colspan rowspan><p n3913>II</p>
</td><td colspan rowspan><p n3914>2.709</p>
</td><td colspan rowspan><p n3915>2.000</p>
</td><td colspan rowspan><p n3916>89</p>
</td><td colspan rowspan><p n3917>100</p>
</td><td colspan rowspan><p n3918>120</p>
</td><td colspan rowspan><p n3919>200</p>
</td><td colspan rowspan><p n3920>200</p>
</td></tr>
</table>
<p n3921>MINISTERUL MUNCII, FAMILIEI, TINERETULUI SI SOLIDARITĂȚII SOCIALE</p>
<p n3922>COD OBIECTIV 5</p>
<br>
FISA<br>
OBIECTIVULUI/PROIECTULUI/CATEGORIEI DE INVESTITII<br>
e.Lucrari de foraj, cartarea terenului, fotogrammetrie, <br>
determinări seismologice, consultanta si alte cheltuieli <br>
de investitii ce nu se regăsesc la celelalte categorii de investitii<p n3923>Tipul cheltuielii: C - Alte cheltuieli de investitii</p>
<table>
<tr><td colspan="10" rowspan><p n3924>D. EȘALONAREA VALORII RAMASE DE FINANTAT SI SURSELE DE FINANȚARE</p>
<p n3925>I - Credite de angajament</p>
<p n3926>II - Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n3927>-mii lei-</p>
</td></tr>
<tr><td colspan rowspan><p n3928>Surse de finantare si costuri de finantare</p>
</td><td colspan rowspan><p n3929>I/II</p>
</td><td colspan rowspan><p n3930>Total</p>
</td><td colspan rowspan><p n3931>Cheltuieli efectuate pana la 31.12.2023</p>
</td><td colspan rowspan><p n3932>Cheltuieli preliminate 2024</p>
</td><td colspan rowspan><p n3933>Program 2025</p>
</td><td colspan rowspan><p n3934>Estimari 2026</p>
</td><td colspan rowspan><p n3935>Estimari 2027</p>
</td><td colspan rowspan><p n3936>Estimari 2028</p>
</td><td colspan rowspan><p n3937>Estimari anii ulteriori</p>
</td></tr>
<tr><td colspan rowspan><p n3938>0</p>
</td><td colspan rowspan><p n3939>1</p>
</td><td colspan rowspan><p n3940>2</p>
</td><td colspan rowspan><p n3941>3</p>
</td><td colspan rowspan><p n3942>4</p>
</td><td colspan rowspan><p n3943>5</p>
</td><td colspan rowspan><p n3944>6</p>
</td><td colspan rowspan><p n3945>7</p>
</td><td colspan rowspan><p n3946>8</p>
</td><td colspan rowspan><p n3947>9</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3948>5000 TOTAL GENERAL</p>
</td><td colspan rowspan><p n3949>I</p>
</td><td colspan rowspan><p n3950>61.369</p>
</td><td colspan rowspan><p n3951>15.850</p>
</td><td colspan rowspan><p n3952>13.539</p>
</td><td colspan rowspan><p n3953>11.800</p>
</td><td colspan rowspan><p n3954>4.780</p>
</td><td colspan rowspan><p n3955>7.700</p>
</td><td colspan rowspan><p n3956>7.700</p>
</td></tr>
<tr><td colspan rowspan><p n3957>II</p>
</td><td colspan rowspan><p n3958>61.369</p>
</td><td colspan rowspan><p n3959>15.850</p>
</td><td colspan rowspan><p n3960>7.669</p>
</td><td colspan rowspan><p n3961>11.800</p>
</td><td colspan rowspan><p n3962>4.780</p>
</td><td colspan rowspan><p n3963>7.700</p>
</td><td colspan rowspan><p n3964>7.700</p>
</td><td colspan rowspan><p n3965>5.870</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3966>6800 ASIGURARI SI ASISTENTA SOCIALA</p>
</td><td colspan rowspan><p n3967>I</p>
</td><td colspan rowspan><p n3968>61.369</p>
</td><td colspan rowspan><p n3969>15.850</p>
</td><td colspan rowspan><p n3970>13.539</p>
</td><td colspan rowspan><p n3971>11.800</p>
</td><td colspan rowspan><p n3972>4.780</p>
</td><td colspan rowspan><p n3973>7.700</p>
</td><td colspan rowspan><p n3974>7.700</p>
</td></tr>
<tr><td colspan rowspan><p n3975>II</p>
</td><td colspan rowspan><p n3976>61.369</p>
</td><td colspan rowspan><p n3977>15.850</p>
</td><td colspan rowspan><p n3978>7.669</p>
</td><td colspan rowspan><p n3979>11.800</p>
</td><td colspan rowspan><p n3980>4.780</p>
</td><td colspan rowspan><p n3981>7.700</p>
</td><td colspan rowspan><p n3982>7.700</p>
</td><td colspan rowspan><p n3983>5.870</p>
</td></tr>
<tr><td colspan rowspan="2"><p n3984>6803 ASIGURARI SI ASISTENTA SOCIALA</p>
</td><td colspan rowspan><p n3985>I</p>
</td><td colspan rowspan><p n3986>61.369</p>
</td><td colspan rowspan><p n3987>15.850</p>
</td><td colspan rowspan><p n3988>13.539</p>
</td><td colspan rowspan><p n3989>11.800</p>
</td><td colspan rowspan><p n3990>4.780</p>
</td><td colspan rowspan><p n3991>7.700</p>
</td><td colspan rowspan><p n3992>7.700</p>
</td></tr>
<tr><td colspan rowspan><p n3993>II</p>
</td><td colspan rowspan><p n3994>61.369</p>
</td><td colspan rowspan><p n3995>15.850</p>
</td><td colspan rowspan><p n3996>7.669</p>
</td><td colspan rowspan><p n3997>11.800</p>
</td><td colspan rowspan><p n3998>4.780</p>
</td><td colspan rowspan><p n3999>7.700</p>
</td><td colspan rowspan><p n4000>7.700</p>
</td><td colspan rowspan><p n4001>5.870</p>
</td></tr>
<tr><td colspan rowspan="2"><p n4002>680371 TITLUL XV ACTIVE NEFINANCIARE</p>
</td><td colspan rowspan><p n4003>I</p>
</td><td colspan rowspan><p n4004>61.369</p>
</td><td colspan rowspan><p n4005>15.850</p>
</td><td colspan rowspan><p n4006>13.539</p>
</td><td colspan rowspan><p n4007>11.800</p>
</td><td colspan rowspan><p n4008>4.780</p>
</td><td colspan rowspan><p n4009>7.700</p>
</td><td colspan rowspan><p n4010>7.700</p>
</td></tr>
<tr><td colspan rowspan><p n4011>II</p>
</td><td colspan rowspan><p n4012>61.369</p>
</td><td colspan rowspan><p n4013>15.850</p>
</td><td colspan rowspan><p n4014>7.669</p>
</td><td colspan rowspan><p n4015>11.800</p>
</td><td colspan rowspan><p n4016>4.780</p>
</td><td colspan rowspan><p n4017>7.700</p>
</td><td colspan rowspan><p n4018>7.700</p>
</td><td colspan rowspan><p n4019>5.870</p>
</td></tr>
<tr><td colspan rowspan="2"><p n4020>68037101 Active fixe</p>
</td><td colspan rowspan><p n4021>I</p>
</td><td colspan rowspan><p n4022>61.369</p>
</td><td colspan rowspan><p n4023>15.850</p>
</td><td colspan rowspan><p n4024>13.539</p>
</td><td colspan rowspan><p n4025>11.800</p>
</td><td colspan rowspan><p n4026>4.780</p>
</td><td colspan rowspan><p n4027>7.700</p>
</td><td colspan rowspan><p n4028>7.700</p>
</td></tr>
<tr><td colspan rowspan><p n4029>II</p>
</td><td colspan rowspan><p n4030>61.369</p>
</td><td colspan rowspan><p n4031>15.850</p>
</td><td colspan rowspan><p n4032>7.669</p>
</td><td colspan rowspan><p n4033>11.800</p>
</td><td colspan rowspan><p n4034>4.780</p>
</td><td colspan rowspan><p n4035>7.700</p>
</td><td colspan rowspan><p n4036>7.700</p>
</td><td colspan rowspan><p n4037>5.870</p>
</td></tr>
<tr><td colspan rowspan="2"><p n4038>6803710130 Alte active fixe</p>
</td><td colspan rowspan><p n4039>I</p>
</td><td colspan rowspan><p n4040>61.369</p>
</td><td colspan rowspan><p n4041>15.850</p>
</td><td colspan rowspan><p n4042>13.539</p>
</td><td colspan rowspan><p n4043>11.800</p>
</td><td colspan rowspan><p n4044>4.780</p>
</td><td colspan rowspan><p n4045>7.700</p>
</td><td colspan rowspan><p n4046>7.700</p>
</td></tr>
<tr><td colspan rowspan><p n4047>II</p>
</td><td colspan rowspan><p n4048>61.369</p>
</td><td colspan rowspan><p n4049>15.850</p>
</td><td colspan rowspan><p n4050>7.669</p>
</td><td colspan rowspan><p n4051>11.800</p>
</td><td colspan rowspan><p n4052>4.780</p>
</td><td colspan rowspan><p n4053>7.700</p>
</td><td colspan rowspan><p n4054>7.700</p>
</td><td colspan rowspan><p n4055>5.870</p>
</td></tr>
</table>
<p n4056>MINISTERUL MUNCII, FAMILIEI, TINERETULUI SI SOLIDARITĂȚII SOCIALE</p>
<p n4057>COD OBIECTIV 1078</p>
<br>
FISA<br>
OBIECTIVULUI/PROIECTULUI/CATEGORIEI DE INVESTITII<br>
f.Cheltuieli de expertiza, proiectare, asistenta tehnica, <br>
pentru probe tehnologice si teste si predare la beneficiar <br>
si de execuție privind reparațiile capitale, precum si alte <br>
categorii de lucrări de intervenții, cu excepția celor <br>
incluse la lit.d), astfel cum sunt definite de legislația <br>
in vigoare, inclusiv cheltuielile necesare pentru obținerea <br>
avizelor, autorizațiilor si acordurilor prevăzute de lege<p n4058>Tipul cheltuielii: C - Alte cheltuieli de investitii</p>
<table>
<tr><td colspan="10" rowspan><p n4059>D. EȘALONAREA VALORII RAMASE DE FINANTAT SI SURSELE DE FINANȚARE</p>
<p n4060>I - Credite de angajament</p>
<p n4061>II - Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n4062>-mii lei-</p>
</td></tr>
<tr><td colspan rowspan><p n4063>Surse de finantare si costuri de finantare</p>
</td><td colspan rowspan><p n4064>I/II</p>
</td><td colspan rowspan><p n4065>Total</p>
</td><td colspan rowspan><p n4066>Cheltuieli efectuate pana la 31.12.2023</p>
</td><td colspan rowspan><p n4067>Cheltuieli preliminate 2024</p>
</td><td colspan rowspan><p n4068>Program 2025</p>
</td><td colspan rowspan><p n4069>Estimari 2026</p>
</td><td colspan rowspan><p n4070>Estimari 2027</p>
</td><td colspan rowspan><p n4071>Estimari 2028</p>
</td><td colspan rowspan><p n4072>Estimari anii ulteriori</p>
</td></tr>
<tr><td colspan rowspan><p n4073>0</p>
</td><td colspan rowspan><p n4074>1</p>
</td><td colspan rowspan><p n4075>2</p>
</td><td colspan rowspan><p n4076>3</p>
</td><td colspan rowspan><p n4077>4</p>
</td><td colspan rowspan><p n4078>5</p>
</td><td colspan rowspan><p n4079>6</p>
</td><td colspan rowspan><p n4080>7</p>
</td><td colspan rowspan><p n4081>8</p>
</td><td colspan rowspan><p n4082>9</p>
</td></tr>
<tr><td colspan rowspan="2"><p n4083>5000 TOTAL GENERAL</p>
</td><td colspan rowspan><p n4084>I</p>
</td><td colspan rowspan><p n4085>1.991</p>
</td><td colspan rowspan><p n4086>991</p>
</td><td colspan rowspan><p n4087>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n4088>II</p>
</td><td colspan rowspan><p n4089>1.991</p>
</td><td colspan rowspan><p n4090>303</p>
</td><td colspan rowspan><p n4091>1.000</p>
</td><td colspan rowspan><p n4092>688</p>
</td></tr>
<tr><td colspan rowspan="2"><p n4093>6800 ASIGURARI SI ASISTENTA SOCIALA</p>
</td><td colspan rowspan><p n4094>I</p>
</td><td colspan rowspan><p n4095>1.991</p>
</td><td colspan rowspan><p n4096>991</p>
</td><td colspan rowspan><p n4097>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n4098>II</p>
</td><td colspan rowspan><p n4099>1.991</p>
</td><td colspan rowspan><p n4100>303</p>
</td><td colspan rowspan><p n4101>1.000</p>
</td><td colspan rowspan><p n4102>688</p>
</td></tr>
<tr><td colspan rowspan="2"><p n4103>6803 ASIGURARI SI ASISTENTA SOCIALA</p>
</td><td colspan rowspan><p n4104>I</p>
</td><td colspan rowspan><p n4105>1.991</p>
</td><td colspan rowspan><p n4106>991</p>
</td><td colspan rowspan><p n4107>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n4108>II</p>
</td><td colspan rowspan><p n4109>1.991</p>
</td><td colspan rowspan><p n4110>303</p>
</td><td colspan rowspan><p n4111>1.000</p>
</td><td colspan rowspan><p n4112>688</p>
</td></tr>
<tr><td colspan rowspan="2"><p n4113>680371 TITLUL XV ACTIVE NEFINANCIARE</p>
</td><td colspan rowspan><p n4114>I</p>
</td><td colspan rowspan><p n4115>1.991</p>
</td><td colspan rowspan><p n4116>991</p>
</td><td colspan rowspan><p n4117>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n4118>II</p>
</td><td colspan rowspan><p n4119>1.991</p>
</td><td colspan rowspan><p n4120>303</p>
</td><td colspan rowspan><p n4121>1.000</p>
</td><td colspan rowspan><p n4122>688</p>
</td></tr>
<tr><td colspan rowspan="2"><p n4123>68037103 Reparatii capitale aferente activelor fixe</p>
</td><td colspan rowspan><p n4124>I</p>
</td><td colspan rowspan><p n4125>1.991</p>
</td><td colspan rowspan><p n4126>991</p>
</td><td colspan rowspan><p n4127>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n4128>II</p>
</td><td colspan rowspan><p n4129>1.991</p>
</td><td colspan rowspan><p n4130>303</p>
</td><td colspan rowspan><p n4131>1.000</p>
</td><td colspan rowspan><p n4132>688</p>
</td></tr>
</table>
<h2 n4133>Anexa nr. 1/04</h2>
<p n4134>MINISTERUL MUNCII, FAMILIEI, TINERETULUI SI SOLIDARITATII SOCIALE</p>
<br>
Sinteza veniturilor si cheltuielilor alocate pe surse si pe titluri<br>
pe anii 2025-2028
<table>
<tr><td colspan rowspan><p n4135>-mii lei-</p>
</td></tr>
<tr><td colspan rowspan><p n4136>Capitol</p>
</td><td colspan rowspan><p n4137>Subcapitol</p>
</td><td colspan rowspan><p n4138>Paragraf</p>
</td><td colspan rowspan><p n4139>Grupa/ Titlu</p>
</td><td colspan rowspan><p n4140>Articol</p>
</td><td colspan rowspan><p n4141>Alineat</p>
</td><td colspan rowspan><p n4142>Denumire indicator</p>
</td><td colspan rowspan><p n4143>Program 2025</p>
</td><td colspan rowspan><p n4144>Estimari 2026</p>
</td><td colspan rowspan><p n4145>Estimari 2027</p>
</td><td colspan rowspan><p n4146>Estimari 2028</p>
</td></tr>
<tr><td colspan="6" rowspan><p n4147>A</p>
</td><td colspan rowspan><p n4148>B</p>
</td><td colspan rowspan><p n4149>1</p>
</td><td colspan rowspan><p n4150>2</p>
</td><td colspan rowspan><p n4151>3</p>
</td><td colspan rowspan><p n4152>4</p>
</td></tr>
<tr><td colspan rowspan><p n4153>0001</p>
</td><td colspan rowspan><p n4154>04</p>
</td><td colspan rowspan><p n4155>VENITURI - TOTAL</p>
</td><td colspan rowspan><p n4156>2.857.392</p>
</td><td colspan rowspan><p n4157>3.260.253</p>
</td><td colspan rowspan><p n4158>3.334.407</p>
</td><td colspan rowspan><p n4159>3.415.664</p>
</td></tr>
<tr><td colspan rowspan><p n4160>0002</p>
</td><td colspan rowspan><p n4161>04</p>
</td><td colspan rowspan><p n4162>I.VENITURI CURENTE</p>
</td><td colspan rowspan><p n4163>2.346.911</p>
</td><td colspan rowspan><p n4164>2.539.502</p>
</td><td colspan rowspan><p n4165>2.735.652</p>
</td><td colspan rowspan><p n4166>2.934.535</p>
</td></tr>
<tr><td colspan rowspan><p n4167>2000</p>
</td><td colspan rowspan><p n4168>04</p>
</td><td colspan rowspan><p n4169>B.CONTRIBUTII DE ASIGURĂRI</p>
</td><td colspan rowspan><p n4170>2.320.254</p>
</td><td colspan rowspan><p n4171>2.510.691</p>
</td><td colspan rowspan><p n4172>2.704.730</p>
</td><td colspan rowspan><p n4173>2.901.460</p>
</td></tr>
<tr><td colspan rowspan><p n4174>2004</p>
</td><td colspan rowspan><p n4175>CONTRIBUTIILE ANGAJATORILOR</p>
</td><td colspan rowspan><p n4176>2.320.254</p>
</td><td colspan rowspan><p n4177>2.510.691</p>
</td><td colspan rowspan><p n4178>2.704.730</p>
</td><td colspan rowspan><p n4179>2.901.460</p>
</td></tr>
<tr><td colspan rowspan><p n4180>10</p>
</td><td colspan rowspan><p n4181>Venituri din contribuția asiguratorie pentru munca pentru somaj</p>
</td><td colspan rowspan><p n4182>2.191.602</p>
</td><td colspan rowspan><p n4183>2.371.480</p>
</td><td colspan rowspan><p n4184>2.554.760</p>
</td><td colspan rowspan><p n4185>2.740.582</p>
</td></tr>
<tr><td colspan rowspan><p n4186>11</p>
</td><td colspan rowspan><p n4187>Venituri din contributia asiguratorie pentru munca pentru fondul de garantare pentru plata creantelor salariale</p>
</td><td colspan rowspan><p n4188>128.652</p>
</td><td colspan rowspan><p n4189>139.211</p>
</td><td colspan rowspan><p n4190>149.970</p>
</td><td colspan rowspan><p n4191>160.878</p>
</td></tr>
<tr><td colspan rowspan><p n4192>2900</p>
</td><td colspan rowspan><p n4193>04</p>
</td><td colspan rowspan><p n4194>C.VENITURI NEFISCALE</p>
</td><td colspan rowspan><p n4195>26.657</p>
</td><td colspan rowspan><p n4196>28.811</p>
</td><td colspan rowspan><p n4197>30.922</p>
</td><td colspan rowspan><p n4198>33.075</p>
</td></tr>
<tr><td colspan rowspan><p n4199>3000</p>
</td><td colspan rowspan><p n4200>04</p>
</td><td colspan rowspan><p n4201>C1.VENITURI DIN PROPRIETATI</p>
</td><td colspan rowspan><p n4202>25.222</p>
</td><td colspan rowspan><p n4203>27.260</p>
</td><td colspan rowspan><p n4204>29.257</p>
</td><td colspan rowspan><p n4205>31.294</p>
</td></tr>
<tr><td colspan rowspan><p n4206>3104</p>
</td><td colspan rowspan><p n4207>VENITURI DIN DOBANZI</p>
</td><td colspan rowspan><p n4208>25.222</p>
</td><td colspan rowspan><p n4209>27.260</p>
</td><td colspan rowspan><p n4210>29.257</p>
</td><td colspan rowspan><p n4211>31.294</p>
</td></tr>
<tr><td colspan rowspan><p n4212>04</p>
</td><td colspan rowspan><p n4213>Venituri din dobanzi la fondul de garantare pentru plata creantelor salariale</p>
</td><td colspan rowspan><p n4214>25.222</p>
</td><td colspan rowspan><p n4215>27.260</p>
</td><td colspan rowspan><p n4216>29.257</p>
</td><td colspan rowspan><p n4217>31.294</p>
</td></tr>
<tr><td colspan rowspan><p n4218>3600</p>
</td><td colspan rowspan><p n4219>04</p>
</td><td colspan rowspan><p n4220>C2.VANZARI DE BUNURI SI SERVICII</p>
</td><td colspan rowspan><p n4221>1.435</p>
</td><td colspan rowspan><p n4222>1.551</p>
</td><td colspan rowspan><p n4223>1.665</p>
</td><td colspan rowspan><p n4224>1.781</p>
</td></tr>
<tr><td colspan rowspan><p n4225>3604</p>
</td><td colspan rowspan><p n4226>DIVERSE VENITURI</p>
</td><td colspan rowspan><p n4227>1.435</p>
</td><td colspan rowspan><p n4228>1.551</p>
</td><td colspan rowspan><p n4229>1.665</p>
</td><td colspan rowspan><p n4230>1.781</p>
</td></tr>
<tr><td colspan rowspan><p n4231>50</p>
</td><td colspan rowspan><p n4232>Alte venituri</p>
</td><td colspan rowspan><p n4233>1.435</p>
</td><td colspan rowspan><p n4234>1.551</p>
</td><td colspan rowspan><p n4235>1.665</p>
</td><td colspan rowspan><p n4236>1.781</p>
</td></tr>
<tr><td colspan rowspan><p n4237>4100</p>
</td><td colspan rowspan><p n4238>04</p>
</td><td colspan rowspan><p n4239>IV.SUBVENTII</p>
</td><td colspan rowspan><p n4240>674.077</p>
</td><td colspan rowspan><p n4241>598.755</p>
</td><td colspan rowspan><p n4242>481.129</p>
</td></tr>
<tr><td colspan rowspan><p n4243>4200</p>
</td><td colspan rowspan><p n4244>04</p>
</td><td colspan rowspan><p n4245>SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE</p>
</td><td colspan rowspan><p n4246>674.077</p>
</td><td colspan rowspan><p n4247>598.755</p>
</td><td colspan rowspan><p n4248>481.129</p>
</td></tr>
<tr><td colspan rowspan><p n4249>4204</p>
</td><td colspan rowspan><p n4250>SUBVENTII DE LA BUGETUL DE STAT</p>
</td><td colspan rowspan><p n4251>674.077</p>
</td><td colspan rowspan><p n4252>598.755</p>
</td><td colspan rowspan><p n4253>481.129</p>
</td></tr>
<tr><td colspan rowspan><p n4254>25</p>
</td><td colspan rowspan><p n4255>Subventii primite de bugetul asigurarilor pentru somaj</p>
</td><td colspan rowspan><p n4256>674.077</p>
</td><td colspan rowspan><p n4257>598.755</p>
</td><td colspan rowspan><p n4258>481.129</p>
</td></tr>
<tr><td colspan rowspan><p n4259>4504</p>
</td><td colspan rowspan><p n4260>SUME PRIMITE DE LA UE / ALTI DONATORI IN CONTUL PLATILOR EFECTUATE SI PREFINANTARI</p>
</td><td colspan rowspan><p n4261>485.271</p>
</td></tr>
<tr><td colspan rowspan><p n4262>02</p>
</td><td colspan rowspan><p n4263>Fondul Social European</p>
</td><td colspan rowspan><p n4264>485.271</p>
</td></tr>
<tr><td colspan rowspan><p n4265>4904</p>
</td><td colspan rowspan><p n4266>SUME AFERENTE ASISTENTEI FINANCIARE NERAMBURSABILE ALOCATE PENTRU PNRR</p>
</td><td colspan rowspan><p n4267>25.210</p>
</td><td colspan rowspan><p n4268>46.674</p>
</td></tr>
<tr><td colspan rowspan><p n4269>02</p>
</td><td colspan rowspan><p n4270>Sume rambursate din PNRR</p>
</td><td colspan rowspan><p n4271>25.210</p>
</td><td colspan rowspan><p n4272>46.674</p>
</td></tr>
<tr><td colspan rowspan><p n4273>4904</p>
</td><td colspan rowspan><p n4274>81</p>
</td><td colspan rowspan><p n4275>Venituri sistem asigurari pentru somaj</p>
</td><td colspan rowspan><p n4276>2.703.518</p>
</td><td colspan rowspan><p n4277>3.093.782</p>
</td><td colspan rowspan><p n4278>3.155.180</p>
</td><td colspan rowspan><p n4279>3.223.492</p>
</td></tr>
<tr><td colspan rowspan><p n4280>4904</p>
</td><td colspan rowspan><p n4281>82</p>
</td><td colspan rowspan><p n4282>Venituri fond garantare pentru plata creantelor salariale</p>
</td><td colspan rowspan><p n4283>153.874</p>
</td><td colspan rowspan><p n4284>166.471</p>
</td><td colspan rowspan><p n4285>179.227</p>
</td><td colspan rowspan><p n4286>192.172</p>
</td></tr>
<tr><td colspan rowspan><p n4287>5000</p>
</td><td colspan rowspan><p n4288>TOTAL GENERAL</p>
</td></tr>
<tr><td colspan rowspan><p n4289>I.Credite de angajament</p>
</td><td colspan rowspan><p n4290>2.648.521</p>
</td><td colspan rowspan><p n4291>3.121.795</p>
</td><td colspan rowspan><p n4292>3.231.596</p>
</td><td colspan rowspan><p n4293>3.301.609</p>
</td></tr>
<tr><td colspan rowspan><p n4294>II.Credite bugetare</p>
</td><td colspan rowspan><p n4295>2.604.202</p>
</td><td colspan rowspan><p n4296>3.168.098</p>
</td><td colspan rowspan><p n4297>3.231.596</p>
</td><td colspan rowspan><p n4298>3.301.609</p>
</td></tr>
<tr><td colspan rowspan><p n4299>01</p>
</td><td colspan rowspan><p n4300>CHELTUIELI CURENTE</p>
</td></tr>
<tr><td colspan rowspan><p n4301>I.Credite de angajament</p>
</td><td colspan rowspan><p n4302>2.647.419</p>
</td><td colspan rowspan><p n4303>3.120.795</p>
</td><td colspan rowspan><p n4304>3.230.596</p>
</td><td colspan rowspan><p n4305>3.300.609</p>
</td></tr>
<tr><td colspan rowspan><p n4306>II.Credite bugetare</p>
</td><td colspan rowspan><p n4307>2.603.100</p>
</td><td colspan rowspan><p n4308>3.167.098</p>
</td><td colspan rowspan><p n4309>3.230.596</p>
</td><td colspan rowspan><p n4310>3.300.609</p>
</td></tr>
<tr><td colspan rowspan><p n4311>10</p>
</td><td colspan rowspan>
<h2 n4312>TITLUL I CHELTUIELI DE PERSONAL</h2>
</td></tr>
<tr><td colspan rowspan><p n4313>I.Credite de angajament</p>
</td><td colspan rowspan><p n4314>255.100</p>
</td><td colspan rowspan><p n4315>270.900</p>
</td><td colspan rowspan><p n4316>284.445</p>
</td><td colspan rowspan><p n4317>304.356</p>
</td></tr>
<tr><td colspan rowspan><p n4318>II.Credite bugetare</p>
</td><td colspan rowspan><p n4319>255.100</p>
</td><td colspan rowspan><p n4320>270.900</p>
</td><td colspan rowspan><p n4321>284.445</p>
</td><td colspan rowspan><p n4322>304.356</p>
</td></tr>
<tr><td colspan rowspan><p n4323>20</p>
</td><td colspan rowspan>
<h2 n4324>TITLUL II BUNURI SI SERVICII</h2>
</td></tr>
<tr><td colspan rowspan><p n4325>I.Credite de angajament</p>
</td><td colspan rowspan><p n4326>33.250</p>
</td><td colspan rowspan><p n4327>36.155</p>
</td><td colspan rowspan><p n4328>37.240</p>
</td><td colspan rowspan><p n4329>38.357</p>
</td></tr>
<tr><td colspan rowspan><p n4330>II.Credite bugetare</p>
</td><td colspan rowspan><p n4331>33.250</p>
</td><td colspan rowspan><p n4332>36.155</p>
</td><td colspan rowspan><p n4333>37.240</p>
</td><td colspan rowspan><p n4334>38.357</p>
</td></tr>
<tr><td colspan rowspan><p n4335>30</p>
</td><td colspan rowspan>
<h2 n4336>TITLUL III DOBANZI</h2>
</td></tr>
<tr><td colspan rowspan><p n4337>I.Credite de angajament</p>
</td><td colspan rowspan><p n4338>2.300</p>
</td><td colspan rowspan><p n4339>2.300</p>
</td><td colspan rowspan><p n4340>2.300</p>
</td><td colspan rowspan><p n4341>2.300</p>
</td></tr>
<tr><td colspan rowspan><p n4342>II.Credite bugetare</p>
</td><td colspan rowspan><p n4343>2.300</p>
</td><td colspan rowspan><p n4344>2.300</p>
</td><td colspan rowspan><p n4345>2.300</p>
</td><td colspan rowspan><p n4346>2.300</p>
</td></tr>
<tr><td colspan rowspan><p n4347>40</p>
</td><td colspan rowspan>
<h2 n4348>TITLUL IV SUBVENTII</h2>
</td></tr>
<tr><td colspan rowspan><p n4349>I.Credite de angajament</p>
</td><td colspan rowspan><p n4350>10.400</p>
</td><td colspan rowspan><p n4351>13.894</p>
</td><td colspan rowspan><p n4352>14.255</p>
</td><td colspan rowspan><p n4353>14.540</p>
</td></tr>
<tr><td colspan rowspan><p n4354>II.Credite bugetare</p>
</td><td colspan rowspan><p n4355>10.400</p>
</td><td colspan rowspan><p n4356>13.894</p>
</td><td colspan rowspan><p n4357>14.255</p>
</td><td colspan rowspan><p n4358>14.540</p>
</td></tr>
<tr><td colspan rowspan><p n4359>51</p>
</td><td colspan rowspan>
<h2 n4360>TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRAȚIEI PUBLICE</h2>
</td></tr>
<tr><td colspan rowspan><p n4361>I.Credite de angajament</p>
</td><td colspan rowspan><p n4362>175.000</p>
</td><td colspan rowspan><p n4363>129.394</p>
</td><td colspan rowspan><p n4364>132.758</p>
</td><td colspan rowspan><p n4365>135.413</p>
</td></tr>
<tr><td colspan rowspan><p n4366>II.Credite bugetare</p>
</td><td colspan rowspan><p n4367>175.000</p>
</td><td colspan rowspan><p n4368>129.394</p>
</td><td colspan rowspan><p n4369>132.758</p>
</td><td colspan rowspan><p n4370>135.413</p>
</td></tr>
<tr><td colspan rowspan><p n4371>55</p>
</td><td colspan rowspan>
<h2 n4372>TITLUL VII ALTE TRANSFERURI</h2>
</td></tr>
<tr><td colspan rowspan><p n4373>I.Credite de angajament</p>
</td><td colspan rowspan><p n4374>50</p>
</td><td colspan rowspan><p n4375>53</p>
</td><td colspan rowspan><p n4376>55</p>
</td><td colspan rowspan><p n4377>56</p>
</td></tr>
<tr><td colspan rowspan><p n4378>II.Credite bugetare</p>
</td><td colspan rowspan><p n4379>50</p>
</td><td colspan rowspan><p n4380>53</p>
</td><td colspan rowspan><p n4381>55</p>
</td><td colspan rowspan><p n4382>56</p>
</td></tr>
<tr><td colspan rowspan><p n4383>56</p>
</td><td colspan rowspan>
<h2 n4384>TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE</h2>
</td></tr>
<tr><td colspan rowspan><p n4385>I.Credite de angajament</p>
</td><td colspan rowspan><p n4386>622.000</p>
</td><td colspan rowspan><p n4387>1.153.326</p>
</td><td colspan rowspan><p n4388>1.200.000</p>
</td><td colspan rowspan><p n4389>1.200.000</p>
</td></tr>
<tr><td colspan rowspan><p n4390>II.Credite bugetare</p>
</td><td colspan rowspan><p n4391>622.000</p>
</td><td colspan rowspan><p n4392>1.153.326</p>
</td><td colspan rowspan><p n4393>1.200.000</p>
</td><td colspan rowspan><p n4394>1.200.000</p>
</td></tr>
<tr><td colspan rowspan><p n4395>57</p>
</td><td colspan rowspan>
<h2 n4396>TITLUL IX ASISTENTA SOCIALA</h2>
</td></tr>
<tr><td colspan rowspan><p n4397>I.Credite de angajament</p>
</td><td colspan rowspan><p n4398>1.400.000</p>
</td><td colspan rowspan><p n4399>1.442.000</p>
</td><td colspan rowspan><p n4400>1.485.260</p>
</td><td colspan rowspan><p n4401>1.529.818</p>
</td></tr>
<tr><td colspan rowspan><p n4402>II.Credite bugetare</p>
</td><td colspan rowspan><p n4403>1.400.000</p>
</td><td colspan rowspan><p n4404>1.442.000</p>
</td><td colspan rowspan><p n4405>1.485.260</p>
</td><td colspan rowspan><p n4406>1.529.818</p>
</td></tr>
<tr><td colspan rowspan><p n4407>59</p>
</td><td colspan rowspan>
<h2 n4408>TITLUL XI ALTE CHELTUIELI</h2>
</td></tr>
<tr><td colspan rowspan><p n4409>I.Credite de angajament</p>
</td><td colspan rowspan><p n4410>75.000</p>
</td><td colspan rowspan><p n4411>72.402</p>
</td><td colspan rowspan><p n4412>74.283</p>
</td><td colspan rowspan><p n4413>75.769</p>
</td></tr>
<tr><td colspan rowspan><p n4414>II.Credite bugetare</p>
</td><td colspan rowspan><p n4415>75.000</p>
</td><td colspan rowspan><p n4416>72.402</p>
</td><td colspan rowspan><p n4417>74.283</p>
</td><td colspan rowspan><p n4418>75.769</p>
</td></tr>
<tr><td colspan rowspan><p n4419>60</p>
</td><td colspan rowspan>
<h2 n4420>TITLUL XII PROIECTE CU FINANTARE DIN SUMELE REPREZENTAND ASISTENTA FINANCIARA NERAMBURSABILA AFERENTA PNRR</h2>
<p n4421>I.Credite de angajament</p>
</td><td colspan rowspan><p n4422>74.319</p>
</td><td colspan rowspan><p n4423>371</p>
</td></tr>
<tr><td colspan rowspan><p n4424>II.Credite bugetare</p>
</td><td colspan rowspan><p n4425>30.000</p>
</td><td colspan rowspan><p n4426>46.674</p>
</td></tr>
<tr><td colspan rowspan><p n4427>70</p>
</td><td colspan rowspan><p n4428>CHELTUIELI DE CAPITAL</p>
</td></tr>
<tr><td colspan rowspan><p n4429>I.Credite de angajament</p>
</td><td colspan rowspan><p n4430>1.102</p>
</td><td colspan rowspan><p n4431>1.000</p>
</td><td colspan rowspan><p n4432>1.000</p>
</td><td colspan rowspan><p n4433>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n4434>II.Credite bugetare</p>
</td><td colspan rowspan><p n4435>1.102</p>
</td><td colspan rowspan><p n4436>1.000</p>
</td><td colspan rowspan><p n4437>1.000</p>
</td><td colspan rowspan><p n4438>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n4439>71</p>
</td><td colspan rowspan>
<h2 n4440>TITLUL XV ACTIVE NEFINANCIARE</h2>
</td></tr>
<tr><td colspan rowspan><p n4441>I.Credite de angajament</p>
</td><td colspan rowspan><p n4442>1.102</p>
</td><td colspan rowspan><p n4443>1.000</p>
</td><td colspan rowspan><p n4444>1.000</p>
</td><td colspan rowspan><p n4445>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n4446>II.Credite bugetare</p>
</td><td colspan rowspan><p n4447>1.102</p>
</td><td colspan rowspan><p n4448>1.000</p>
</td><td colspan rowspan><p n4449>1.000</p>
</td><td colspan rowspan><p n4450>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n4451>5004</p>
</td><td colspan rowspan><p n4452>BUGETUL ASIGURARILOR PENTRU SOMAJ</p>
</td></tr>
<tr><td colspan rowspan><p n4453>I.Credite de angajament</p>
</td><td colspan rowspan><p n4454>2.648.521</p>
</td><td colspan rowspan><p n4455>3.121.795</p>
</td><td colspan rowspan><p n4456>3.231.596</p>
</td><td colspan rowspan><p n4457>3.301.609</p>
</td></tr>
<tr><td colspan rowspan><p n4458>II.Credite bugetare</p>
</td><td colspan rowspan><p n4459>2.604.202</p>
</td><td colspan rowspan><p n4460>3.168.098</p>
</td><td colspan rowspan><p n4461>3.231.596</p>
</td><td colspan rowspan><p n4462>3.301.609</p>
</td></tr>
<tr><td colspan rowspan><p n4463>01</p>
</td><td colspan rowspan><p n4464>CHELTUIELI CURENTE</p>
</td></tr>
<tr><td colspan rowspan><p n4465>I.Credite de angajament</p>
</td><td colspan rowspan><p n4466>2.647.419</p>
</td><td colspan rowspan><p n4467>3.120.795</p>
</td><td colspan rowspan><p n4468>3.230.596</p>
</td><td colspan rowspan><p n4469>3.300.609</p>
</td></tr>
<tr><td colspan rowspan><p n4470>II.Credite bugetare</p>
</td><td colspan rowspan><p n4471>2.603.100</p>
</td><td colspan rowspan><p n4472>3.167.098</p>
</td><td colspan rowspan><p n4473>3.230.596</p>
</td><td colspan rowspan><p n4474>3.300.609</p>
</td></tr>
<tr><td colspan rowspan><p n4475>10</p>
</td><td colspan rowspan>
<h2 n4476>TITLUL I CHELTUIELI DE PERSONAL</h2>
</td></tr>
<tr><td colspan rowspan><p n4477>I.Credite de angajament</p>
</td><td colspan rowspan><p n4478>255.100</p>
</td><td colspan rowspan><p n4479>270.900</p>
</td><td colspan rowspan><p n4480>284.445</p>
</td><td colspan rowspan><p n4481>304.356</p>
</td></tr>
<tr><td colspan rowspan><p n4482>II.Credite bugetare</p>
</td><td colspan rowspan><p n4483>255.100</p>
</td><td colspan rowspan><p n4484>270.900</p>
</td><td colspan rowspan><p n4485>284.445</p>
</td><td colspan rowspan><p n4486>304.356</p>
</td></tr>
<tr><td colspan rowspan><p n4487>20</p>
</td><td colspan rowspan>
<h2 n4488>TITLUL II BUNURI SI SERVICII</h2>
</td></tr>
<tr><td colspan rowspan><p n4489>I.Credite de angajament</p>
</td><td colspan rowspan><p n4490>33.250</p>
</td><td colspan rowspan><p n4491>36.155</p>
</td><td colspan rowspan><p n4492>37.240</p>
</td><td colspan rowspan><p n4493>38.357</p>
</td></tr>
<tr><td colspan rowspan><p n4494>II.Credite bugetare</p>
</td><td colspan rowspan><p n4495>33.250</p>
</td><td colspan rowspan><p n4496>36.155</p>
</td><td colspan rowspan><p n4497>37.240</p>
</td><td colspan rowspan><p n4498>38.357</p>
</td></tr>
<tr><td colspan rowspan><p n4499>30</p>
</td><td colspan rowspan>
<h2 n4500>TITLUL III DOBANZI</h2>
</td></tr>
<tr><td colspan rowspan><p n4501>I.Credite de angajament</p>
</td><td colspan rowspan><p n4502>2.300</p>
</td><td colspan rowspan><p n4503>2.300</p>
</td><td colspan rowspan><p n4504>2.300</p>
</td><td colspan rowspan><p n4505>2.300</p>
</td></tr>
<tr><td colspan rowspan><p n4506>II.Credite bugetare</p>
</td><td colspan rowspan><p n4507>2.300</p>
</td><td colspan rowspan><p n4508>2.300</p>
</td><td colspan rowspan><p n4509>2.300</p>
</td><td colspan rowspan><p n4510>2.300</p>
</td></tr>
<tr><td colspan rowspan><p n4511>40</p>
</td><td colspan rowspan>
<h2 n4512>TITLUL IV SUBVENTII</h2>
</td></tr>
<tr><td colspan rowspan><p n4513>I.Credite de angajament</p>
</td><td colspan rowspan><p n4514>10.400</p>
</td><td colspan rowspan><p n4515>13.894</p>
</td><td colspan rowspan><p n4516>14.255</p>
</td><td colspan rowspan><p n4517>14.540</p>
</td></tr>
<tr><td colspan rowspan><p n4518>II.Credite bugetare</p>
</td><td colspan rowspan><p n4519>10.400</p>
</td><td colspan rowspan><p n4520>13.894</p>
</td><td colspan rowspan><p n4521>14.255</p>
</td><td colspan rowspan><p n4522>14.540</p>
</td></tr>
<tr><td colspan rowspan><p n4523>51</p>
</td><td colspan rowspan>
<h2 n4524>TITLUL VI TRANSFERURI INTRE UNITATI</h2>
<p n4525>ALE ADMINISTRATIEI PUBLICE</p>
</td></tr>
<tr><td colspan rowspan><p n4526>I.Credite de angajament</p>
</td><td colspan rowspan><p n4527>175.000</p>
</td><td colspan rowspan><p n4528>129.394</p>
</td><td colspan rowspan><p n4529>132.758</p>
</td><td colspan rowspan><p n4530>135.413</p>
</td></tr>
<tr><td colspan rowspan><p n4531>II.Credite bugetare</p>
</td><td colspan rowspan><p n4532>175.000</p>
</td><td colspan rowspan><p n4533>129.394</p>
</td><td colspan rowspan><p n4534>132.758</p>
</td><td colspan rowspan><p n4535>135.413</p>
</td></tr>
<tr><td colspan rowspan><p n4536>55</p>
</td><td colspan rowspan>
<h2 n4537>TITLUL VII ALTE TRANSFERURI</h2>
</td></tr>
<tr><td colspan rowspan><p n4538>I.Credite de angajament</p>
</td><td colspan rowspan><p n4539>50</p>
</td><td colspan rowspan><p n4540>53</p>
</td><td colspan rowspan><p n4541>55</p>
</td><td colspan rowspan><p n4542>56</p>
</td></tr>
<tr><td colspan rowspan><p n4543>II.Credite bugetare</p>
</td><td colspan rowspan><p n4544>50</p>
</td><td colspan rowspan><p n4545>53</p>
</td><td colspan rowspan><p n4546>55</p>
</td><td colspan rowspan><p n4547>56</p>
</td></tr>
<tr><td colspan rowspan><p n4548>56</p>
</td><td colspan rowspan>
<h2 n4549>TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE</h2>
</td></tr>
<tr><td colspan rowspan><p n4550>I.Credite de angajament</p>
</td><td colspan rowspan><p n4551>622.000</p>
</td><td colspan rowspan><p n4552>1.153.326</p>
</td><td colspan rowspan><p n4553>1.200.000</p>
</td><td colspan rowspan><p n4554>1.200.000</p>
</td></tr>
<tr><td colspan rowspan><p n4555>II.Credite bugetare</p>
</td><td colspan rowspan><p n4556>622.000</p>
</td><td colspan rowspan><p n4557>1.153.326</p>
</td><td colspan rowspan><p n4558>1.200.000</p>
</td><td colspan rowspan><p n4559>1.200.000</p>
</td></tr>
<tr><td colspan rowspan><p n4560>57</p>
</td><td colspan rowspan>
<h2 n4561>TITLUL IX ASISTENTA SOCIALA</h2>
</td></tr>
<tr><td colspan rowspan><p n4562>I.Credite de angajament</p>
</td><td colspan rowspan><p n4563>1.400.000</p>
</td><td colspan rowspan><p n4564>1.442.000</p>
</td><td colspan rowspan><p n4565>1.485.260</p>
</td><td colspan rowspan><p n4566>1.529.818</p>
</td></tr>
<tr><td colspan rowspan><p n4567>II.Credite bugetare</p>
</td><td colspan rowspan><p n4568>1.400.000</p>
</td><td colspan rowspan><p n4569>1.442.000</p>
</td><td colspan rowspan><p n4570>1.485.260</p>
</td><td colspan rowspan><p n4571>1.529.818</p>
</td></tr>
<tr><td colspan rowspan><p n4572>59</p>
</td><td colspan rowspan>
<h2 n4573>TITLUL XI ALTE CHELTUIELI</h2>
</td></tr>
<tr><td colspan rowspan><p n4574>I.Credite de angajament</p>
</td><td colspan rowspan><p n4575>75.000</p>
</td><td colspan rowspan><p n4576>72.402</p>
</td><td colspan rowspan><p n4577>74.283</p>
</td><td colspan rowspan><p n4578>75.769</p>
</td></tr>
<tr><td colspan rowspan><p n4579>II.Credite bugetare</p>
</td><td colspan rowspan><p n4580>75.000</p>
</td><td colspan rowspan><p n4581>72.402</p>
</td><td colspan rowspan><p n4582>74.283</p>
</td><td colspan rowspan><p n4583>75.769</p>
</td></tr>
<tr><td colspan rowspan><p n4584>60</p>
</td><td colspan rowspan>
<h2 n4585>TITLUL XII PROIECTE CU FINANTARE DIN SUMELE REPREZENTAND ASISTENTA FINANCIARA NERAMBURSABILA AFERENTA PNRR</h2>
</td></tr>
<tr><td colspan rowspan><p n4586>I.Credite de angajament</p>
</td><td colspan rowspan><p n4587>74.319</p>
</td><td colspan rowspan><p n4588>371</p>
</td></tr>
<tr><td colspan rowspan><p n4589>II.Credite bugetare</p>
</td><td colspan rowspan><p n4590>30.000</p>
</td><td colspan rowspan><p n4591>46.674</p>
</td></tr>
<tr><td colspan rowspan><p n4592>70</p>
</td><td colspan rowspan><p n4593>CHELTUIELI DE CAPITAL</p>
</td></tr>
<tr><td colspan rowspan><p n4594>I.Credite de angajament</p>
</td><td colspan rowspan><p n4595>1.102</p>
</td><td colspan rowspan><p n4596>1.000</p>
</td><td colspan rowspan><p n4597>1.000</p>
</td><td colspan rowspan><p n4598>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n4599>II.Credite bugetare</p>
</td><td colspan rowspan><p n4600>1.102</p>
</td><td colspan rowspan><p n4601>1.000</p>
</td><td colspan rowspan><p n4602>1.000</p>
</td><td colspan rowspan><p n4603>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n4604>71</p>
</td><td colspan rowspan>
<h2 n4605>TITLUL XV ACTIVE NEFINANCIARE</h2>
</td></tr>
<tr><td colspan rowspan><p n4606>I.Credite de angajament</p>
</td><td colspan rowspan><p n4607>1.102</p>
</td><td colspan rowspan><p n4608>1.000</p>
</td><td colspan rowspan><p n4609>1.000</p>
</td><td colspan rowspan><p n4610>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n4611>II.Credite bugetare</p>
</td><td colspan rowspan><p n4612>1.102</p>
</td><td colspan rowspan><p n4613>1.000</p>
</td><td colspan rowspan><p n4614>1.000</p>
</td><td colspan rowspan><p n4615>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n4616>6400</p>
</td><td colspan rowspan><p n4617>04</p>
</td><td colspan rowspan><p n4618>Partea a III-a CHELTUIELI SOCIAL- CULTURALE</p>
</td></tr>
<tr><td colspan rowspan><p n4619>I.Credite de angajament</p>
</td><td colspan rowspan><p n4620>1.108.725</p>
</td><td colspan rowspan><p n4621>1.192.623</p>
</td><td colspan rowspan><p n4622>1.228.255</p>
</td><td colspan rowspan><p n4623>1.269.622</p>
</td></tr>
<tr><td colspan rowspan><p n4624>II.Credite bugetare</p>
</td><td colspan rowspan><p n4625>1.108.725</p>
</td><td colspan rowspan><p n4626>1.192.623</p>
</td><td colspan rowspan><p n4627>1.228.255</p>
</td><td colspan rowspan><p n4628>1.269.622</p>
</td></tr>
<tr><td colspan rowspan><p n4629>01</p>
</td><td colspan rowspan><p n4630>CHELTUIELI CURENTE</p>
<p n4631>I.Credite de angajament</p>
</td><td colspan rowspan><p n4632>1.107.623</p>
</td><td colspan rowspan><p n4633>1.191.623</p>
</td><td colspan rowspan><p n4634>1.227.255</p>
</td><td colspan rowspan><p n4635>1.268.622</p>
</td></tr>
<tr><td colspan rowspan><p n4636>II.Credite bugetare</p>
</td><td colspan rowspan><p n4637>1.107.623</p>
</td><td colspan rowspan><p n4638>1.191.623</p>
</td><td colspan rowspan><p n4639>1.227.255</p>
</td><td colspan rowspan><p n4640>1.268.622</p>
</td></tr>
<tr><td colspan rowspan><p n4641>10</p>
</td><td colspan rowspan>
<h2 n4642>TITLUL I CHELTUIELI DE PERSONAL</h2>
</td></tr>
<tr><td colspan rowspan><p n4643>I.Credite de angajament</p>
</td><td colspan rowspan><p n4644>255.100</p>
</td><td colspan rowspan><p n4645>270.900</p>
</td><td colspan rowspan><p n4646>284.445</p>
</td><td colspan rowspan><p n4647>304.356</p>
</td></tr>
<tr><td colspan rowspan><p n4648>II.Credite bugetare</p>
</td><td colspan rowspan><p n4649>255.100</p>
</td><td colspan rowspan><p n4650>270.900</p>
</td><td colspan rowspan><p n4651>284.445</p>
</td><td colspan rowspan><p n4652>304.356</p>
</td></tr>
<tr><td colspan rowspan><p n4653>20</p>
</td><td colspan rowspan>
<h2 n4654>TITLUL II BUNURI SI SERVICII</h2>
</td></tr>
<tr><td colspan rowspan><p n4655>I.Credite de angajament</p>
</td><td colspan rowspan><p n4656>33.050</p>
</td><td colspan rowspan><p n4657>35.355</p>
</td><td colspan rowspan><p n4658>36.440</p>
</td><td colspan rowspan><p n4659>37.557</p>
</td></tr>
<tr><td colspan rowspan><p n4660>II.Credite bugetare</p>
</td><td colspan rowspan><p n4661>33.050</p>
</td><td colspan rowspan><p n4662>35.355</p>
</td><td colspan rowspan><p n4663>36.440</p>
</td><td colspan rowspan><p n4664>37.557</p>
</td></tr>
<tr><td colspan rowspan><p n4665>30</p>
</td><td colspan rowspan>
<h2 n4666>TITLUL III DOBANZI</h2>
</td></tr>
<tr><td colspan rowspan><p n4667>I.Credite de angajament</p>
</td><td colspan rowspan><p n4668>2.300</p>
</td><td colspan rowspan><p n4669>2.300</p>
</td><td colspan rowspan><p n4670>2.300</p>
</td><td colspan rowspan><p n4671>2.300</p>
</td></tr>
<tr><td colspan rowspan><p n4672>II.Credite bugetare</p>
</td><td colspan rowspan><p n4673>2.300</p>
</td><td colspan rowspan><p n4674>2.300</p>
</td><td colspan rowspan><p n4675>2.300</p>
</td><td colspan rowspan><p n4676>2.300</p>
</td></tr>
<tr><td colspan rowspan><p n4677>40</p>
</td><td colspan rowspan>
<h2 n4678>TITLUL IV SUBVENTII</h2>
</td></tr>
<tr><td colspan rowspan><p n4679>I.Credite de angajament</p>
</td><td colspan rowspan><p n4680>10.400</p>
</td><td colspan rowspan><p n4681>13.894</p>
</td><td colspan rowspan><p n4682>14.255</p>
</td><td colspan rowspan><p n4683>14.540</p>
</td></tr>
<tr><td colspan rowspan><p n4684>II.Credite bugetare</p>
</td><td colspan rowspan><p n4685>10.400</p>
</td><td colspan rowspan><p n4686>13.894</p>
</td><td colspan rowspan><p n4687>14.255</p>
</td><td colspan rowspan><p n4688>14.540</p>
</td></tr>
<tr><td colspan rowspan><p n4689>51</p>
</td><td colspan rowspan>
<h2 n4690>TITLUL VI TRANSFERURI INTRE UNITATI</h2>
<p n4691>ALE ADMINISTRATIEI PUBLICE</p>
</td></tr>
<tr><td colspan rowspan><p n4692>I.Credite de angajament</p>
</td><td colspan rowspan><p n4693>175.000</p>
</td><td colspan rowspan><p n4694>129.394</p>
</td><td colspan rowspan><p n4695>132.758</p>
</td><td colspan rowspan><p n4696>135.413</p>
</td></tr>
<tr><td colspan rowspan><p n4697>II.Credite bugetare</p>
</td><td colspan rowspan><p n4698>175.000</p>
</td><td colspan rowspan><p n4699>129.394</p>
</td><td colspan rowspan><p n4700>132.758</p>
</td><td colspan rowspan><p n4701>135.413</p>
</td></tr>
<tr><td colspan rowspan><p n4702>57</p>
</td><td colspan rowspan>
<h2 n4703>TITLUL IX ASISTENTA SOCIALA</h2>
</td></tr>
<tr><td colspan rowspan><p n4704>I.Credite de angajament</p>
</td><td colspan rowspan><p n4705>556.773</p>
</td><td colspan rowspan><p n4706>667.378</p>
</td><td colspan rowspan><p n4707>682.774</p>
</td><td colspan rowspan><p n4708>698.687</p>
</td></tr>
<tr><td colspan rowspan><p n4709>II.Credite bugetare</p>
</td><td colspan rowspan><p n4710>556.773</p>
</td><td colspan rowspan><p n4711>667.378</p>
</td><td colspan rowspan><p n4712>682.774</p>
</td><td colspan rowspan><p n4713>698.687</p>
</td></tr>
<tr><td colspan rowspan><p n4714>59</p>
</td><td colspan rowspan>
<h2 n4715>TITLUL XI ALTE CHELTUIELI</h2>
</td></tr>
<tr><td colspan rowspan><p n4716>I.Credite de angajament</p>
</td><td colspan rowspan><p n4717>75.000</p>
</td><td colspan rowspan><p n4718>72.402</p>
</td><td colspan rowspan><p n4719>74.283</p>
</td><td colspan rowspan><p n4720>75.769</p>
</td></tr>
<tr><td colspan rowspan><p n4721>II.Credite bugetare</p>
</td><td colspan rowspan><p n4722>75.000</p>
</td><td colspan rowspan><p n4723>72.402</p>
</td><td colspan rowspan><p n4724>74.283</p>
</td><td colspan rowspan><p n4725>75.769</p>
</td></tr>
<tr><td colspan rowspan><p n4726>70</p>
</td><td colspan rowspan><p n4727>CHELTUIELI DE CAPITAL</p>
</td></tr>
<tr><td colspan rowspan><p n4728>I.Credite de angajament</p>
</td><td colspan rowspan><p n4729>1.102</p>
</td><td colspan rowspan><p n4730>1.000</p>
</td><td colspan rowspan><p n4731>1.000</p>
</td><td colspan rowspan><p n4732>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n4733>II.Credite bugetare</p>
</td><td colspan rowspan><p n4734>1.102</p>
</td><td colspan rowspan><p n4735>1.000</p>
</td><td colspan rowspan><p n4736>1.000</p>
</td><td colspan rowspan><p n4737>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n4738>71</p>
</td><td colspan rowspan>
<h2 n4739>TITLUL XV ACTIVE NEFINANCIARE</h2>
</td></tr>
<tr><td colspan rowspan><p n4740>I.Credite de angajament</p>
</td><td colspan rowspan><p n4741>1.102</p>
</td><td colspan rowspan><p n4742>1.000</p>
</td><td colspan rowspan><p n4743>1.000</p>
</td><td colspan rowspan><p n4744>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n4745>II.Credite bugetare</p>
</td><td colspan rowspan><p n4746>1.102</p>
</td><td colspan rowspan><p n4747>1.000</p>
</td><td colspan rowspan><p n4748>1.000</p>
</td><td colspan rowspan><p n4749>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n4750>6404</p>
</td><td colspan rowspan><p n4751>CHELTUIELILE FONDULUI DE GARANTARE PENTRU PLATA CREANTELOR SALARIALE</p>
</td></tr>
<tr><td colspan rowspan><p n4752>I.Credite de angajament</p>
</td><td colspan rowspan><p n4753>76.385</p>
</td><td colspan rowspan><p n4754>74.316</p>
</td><td colspan rowspan><p n4755>76.416</p>
</td><td colspan rowspan><p n4756>78.117</p>
</td></tr>
<tr><td colspan rowspan><p n4757>II.Credite bugetare</p>
</td><td colspan rowspan><p n4758>76.385</p>
</td><td colspan rowspan><p n4759>74.316</p>
</td><td colspan rowspan><p n4760>76.416</p>
</td><td colspan rowspan><p n4761>78.117</p>
</td></tr>
<tr><td colspan rowspan><p n4762>01</p>
</td><td colspan rowspan><p n4763>CHELTUIELI CURENTE</p>
</td></tr>
<tr><td colspan rowspan><p n4764>I.Credite de angajament</p>
</td><td colspan rowspan><p n4765>76.385</p>
</td><td colspan rowspan><p n4766>74.316</p>
</td><td colspan rowspan><p n4767>76.416</p>
</td><td colspan rowspan><p n4768>78.117</p>
</td></tr>
<tr><td colspan rowspan><p n4769>II.Credite bugetare</p>
</td><td colspan rowspan><p n4770>76.385</p>
</td><td colspan rowspan><p n4771>74.316</p>
</td><td colspan rowspan><p n4772>76.416</p>
</td><td colspan rowspan><p n4773>78.117</p>
</td></tr>
<tr><td colspan rowspan><p n4774>10</p>
</td><td colspan rowspan>
<h2 n4775>TITLUL I CHELTUIELI DE PERSONAL</h2>
</td></tr>
<tr><td colspan rowspan><p n4776>I.Credite de angajament</p>
</td><td colspan rowspan><p n4777>2.085</p>
</td><td colspan rowspan><p n4778>2.100</p>
</td><td colspan rowspan><p n4779>2.300</p>
</td><td colspan rowspan><p n4780>2.500</p>
</td></tr>
<tr><td colspan rowspan><p n4781>II.Credite bugetare</p>
</td><td colspan rowspan><p n4782>2.085</p>
</td><td colspan rowspan><p n4783>2.100</p>
</td><td colspan rowspan><p n4784>2.300</p>
</td><td colspan rowspan><p n4785>2.500</p>
</td></tr>
<tr><td colspan rowspan><p n4786>20</p>
</td><td colspan rowspan>
<h2 n4787>TITLUL II BUNURI SI SERVICII</h2>
</td></tr>
<tr><td colspan rowspan><p n4788>I.Credite de angajament</p>
</td><td colspan rowspan><p n4789>100</p>
</td><td colspan rowspan><p n4790>814</p>
</td><td colspan rowspan><p n4791>833</p>
</td><td colspan rowspan><p n4792>848</p>
</td></tr>
<tr><td colspan rowspan><p n4793>II.Credite bugetare</p>
</td><td colspan rowspan><p n4794>100</p>
</td><td colspan rowspan><p n4795>814</p>
</td><td colspan rowspan><p n4796>833</p>
</td><td colspan rowspan><p n4797>848</p>
</td></tr>
<tr><td colspan rowspan><p n4798>59</p>
</td><td colspan rowspan>
<h2 n4799>TITLUL XI ALTE CHELTUIELI</h2>
</td></tr>
<tr><td colspan rowspan><p n4800>I.Credite de angajament</p>
</td><td colspan rowspan><p n4801>74.200</p>
</td><td colspan rowspan><p n4802>71.402</p>
</td><td colspan rowspan><p n4803>73.283</p>
</td><td colspan rowspan><p n4804>74.769</p>
</td></tr>
<tr><td colspan rowspan><p n4805>II.Credite bugetare</p>
</td><td colspan rowspan><p n4806>74.200</p>
</td><td colspan rowspan><p n4807>71.402</p>
</td><td colspan rowspan><p n4808>73.283</p>
</td><td colspan rowspan><p n4809>74.769</p>
</td></tr>
<tr><td colspan rowspan><p n4810>6504</p>
</td><td colspan rowspan><p n4811>INVATAMANT</p>
</td></tr>
<tr><td colspan rowspan><p n4812>I.Credite de angajament</p>
</td><td colspan rowspan><p n4813>36.233</p>
</td><td colspan rowspan><p n4814>40.939</p>
</td><td colspan rowspan><p n4815>41.418</p>
</td><td colspan rowspan><p n4816>42.003</p>
</td></tr>
<tr><td colspan rowspan><p n4817>II.Credite bugetare</p>
</td><td colspan rowspan><p n4818>36.233</p>
</td><td colspan rowspan><p n4819>40.939</p>
</td><td colspan rowspan><p n4820>41.418</p>
</td><td colspan rowspan><p n4821>42.003</p>
</td></tr>
<tr><td colspan rowspan><p n4822>01</p>
</td><td colspan rowspan><p n4823>CHELTUIELI CURENTE</p>
</td></tr>
<tr><td colspan rowspan><p n4824>I.Credite de angajament</p>
</td><td colspan rowspan><p n4825>36.233</p>
</td><td colspan rowspan><p n4826>40.839</p>
</td><td colspan rowspan><p n4827>41.318</p>
</td><td colspan rowspan><p n4828>41.903</p>
</td></tr>
<tr><td colspan rowspan><p n4829>II.Credite bugetare</p>
</td><td colspan rowspan><p n4830>36.233</p>
</td><td colspan rowspan><p n4831>40.839</p>
</td><td colspan rowspan><p n4832>41.318</p>
</td><td colspan rowspan><p n4833>41.903</p>
</td></tr>
<tr><td colspan rowspan><p n4834>10</p>
</td><td colspan rowspan>
<h2 n4835>TITLUL I CHELTUIELI DE PERSONAL</h2>
</td></tr>
<tr><td colspan rowspan><p n4836>I.Credite de angajament</p>
</td><td colspan rowspan><p n4837>1.983</p>
</td><td colspan rowspan><p n4838>2.167</p>
</td><td colspan rowspan><p n4839>2.285</p>
</td><td colspan rowspan><p n4840>2.585</p>
</td></tr>
<tr><td colspan rowspan><p n4841>II.Credite bugetare</p>
</td><td colspan rowspan><p n4842>1.983</p>
</td><td colspan rowspan><p n4843>2.167</p>
</td><td colspan rowspan><p n4844>2.285</p>
</td><td colspan rowspan><p n4845>2.585</p>
</td></tr>
<tr><td colspan rowspan><p n4846>20</p>
</td><td colspan rowspan>
<h2 n4847>TITLUL II BUNURI SI SERVICII</h2>
</td></tr>
<tr><td colspan rowspan><p n4848>I.Credite de angajament</p>
</td><td colspan rowspan><p n4849>3.050</p>
</td><td colspan rowspan><p n4850>3.578</p>
</td><td colspan rowspan><p n4851>3.578</p>
</td><td colspan rowspan><p n4852>3.578</p>
</td></tr>
<tr><td colspan rowspan><p n4853>II.Credite bugetare</p>
</td><td colspan rowspan><p n4854>3.050</p>
</td><td colspan rowspan><p n4855>3.578</p>
</td><td colspan rowspan><p n4856>3.578</p>
</td><td colspan rowspan><p n4857>3.578</p>
</td></tr>
<tr><td colspan rowspan><p n4858>40</p>
</td><td colspan rowspan>
<h2 n4859>TITLUL IV SUBVENTII</h2>
</td></tr>
<tr><td colspan rowspan><p n4860>I.Credite de angajament</p>
</td><td colspan rowspan><p n4861>10.400</p>
</td><td colspan rowspan><p n4862>13.894</p>
</td><td colspan rowspan><p n4863>14.255</p>
</td><td colspan rowspan><p n4864>14.540</p>
</td></tr>
<tr><td colspan rowspan><p n4865>II.Credite bugetare</p>
</td><td colspan rowspan><p n4866>10.400</p>
</td><td colspan rowspan><p n4867>13.894</p>
</td><td colspan rowspan><p n4868>14.255</p>
</td><td colspan rowspan><p n4869>14.540</p>
</td></tr>
<tr><td colspan rowspan><p n4870>51</p>
</td><td colspan rowspan>
<h2 n4871>TITLUL VI TRANSFERURI INTRE UNITATI</h2>
<p n4872>ALE ADMINISTRATIEI PUBLICE</p>
</td></tr>
<tr><td colspan rowspan><p n4873>I.Credite de angajament</p>
</td><td colspan rowspan><p n4874>20.000</p>
</td><td colspan rowspan><p n4875>20.000</p>
</td><td colspan rowspan><p n4876>20.000</p>
</td><td colspan rowspan><p n4877>20.000</p>
</td></tr>
<tr><td colspan rowspan><p n4878>II.Credite bugetare</p>
</td><td colspan rowspan><p n4879>20.000</p>
</td><td colspan rowspan><p n4880>20.000</p>
</td><td colspan rowspan><p n4881>20.000</p>
</td><td colspan rowspan><p n4882>20.000</p>
</td></tr>
<tr><td colspan rowspan><p n4883>57</p>
</td><td colspan rowspan>
<h2 n4884>TITLUL IX ASISTENTA SOCIALA</h2>
</td></tr>
<tr><td colspan rowspan><p n4885>I.Credite de angajament</p>
</td><td colspan rowspan><p n4886>800</p>
</td><td colspan rowspan><p n4887>1.200</p>
</td><td colspan rowspan><p n4888>1.200</p>
</td><td colspan rowspan><p n4889>1.200</p>
</td></tr>
<tr><td colspan rowspan><p n4890>II.Credite bugetare</p>
</td><td colspan rowspan><p n4891>800</p>
</td><td colspan rowspan><p n4892>1.200</p>
</td><td colspan rowspan><p n4893>1.200</p>
</td><td colspan rowspan><p n4894>1.200</p>
</td></tr>
<tr><td colspan rowspan><p n4895>70</p>
</td><td colspan rowspan><p n4896>CHELTUIELI DE CAPITAL</p>
</td></tr>
<tr><td colspan rowspan><p n4897>I.Credite de angajament</p>
</td><td colspan rowspan><p n4898>100</p>
</td><td colspan rowspan><p n4899>100</p>
</td><td colspan rowspan><p n4900>100</p>
</td></tr>
<tr><td colspan rowspan><p n4901>II.Credite bugetare</p>
</td><td colspan rowspan><p n4902>100</p>
</td><td colspan rowspan><p n4903>100</p>
</td><td colspan rowspan><p n4904>100</p>
</td></tr>
<tr><td colspan rowspan><p n4905>71</p>
</td><td colspan rowspan>
<h2 n4906>TITLUL XV ACTIVE NEFINANCIARE</h2>
</td></tr>
<tr><td colspan rowspan><p n4907>I.Credite de angajament</p>
</td><td colspan rowspan><p n4908>100</p>
</td><td colspan rowspan><p n4909>100</p>
</td><td colspan rowspan><p n4910>100</p>
</td></tr>
<tr><td colspan rowspan><p n4911>II.Credite bugetare</p>
</td><td colspan rowspan><p n4912>100</p>
</td><td colspan rowspan><p n4913>100</p>
</td><td colspan rowspan><p n4914>100</p>
</td></tr>
<tr><td colspan rowspan><p n4915>6804</p>
</td><td colspan rowspan><p n4916>ASIGURARI SI ASISTENTA SOCIALA</p>
</td></tr>
<tr><td colspan rowspan><p n4917>I.Credite de angajament</p>
</td><td colspan rowspan><p n4918>996.107</p>
</td><td colspan rowspan><p n4919>1.077.368</p>
</td><td colspan rowspan><p n4920>1.110.421</p>
</td><td colspan rowspan><p n4921>1.149.502</p>
</td></tr>
<tr><td colspan rowspan><p n4922>II.Credite bugetare</p>
</td><td colspan rowspan><p n4923>996.107</p>
</td><td colspan rowspan><p n4924>1.077.368</p>
</td><td colspan rowspan><p n4925>1.110.421</p>
</td><td colspan rowspan><p n4926>1.149.502</p>
</td></tr>
<tr><td colspan rowspan><p n4927>01</p>
</td><td colspan rowspan><p n4928>CHELTUIELI CURENTE</p>
</td></tr>
<tr><td colspan rowspan><p n4929>I.Credite de angajament</p>
</td><td colspan rowspan><p n4930>995.005</p>
</td><td colspan rowspan><p n4931>1.076.468</p>
</td><td colspan rowspan><p n4932>1.109.521</p>
</td><td colspan rowspan><p n4933>1.148.602</p>
</td></tr>
<tr><td colspan rowspan><p n4934>II.Credite bugetare</p>
</td><td colspan rowspan><p n4935>995.005</p>
</td><td colspan rowspan><p n4936>1.076.468</p>
</td><td colspan rowspan><p n4937>1.109.521</p>
</td><td colspan rowspan><p n4938>1.148.602</p>
</td></tr>
<tr><td colspan rowspan><p n4939>10</p>
</td><td colspan rowspan>
<h2 n4940>TITLUL I CHELTUIELI DE PERSONAL</h2>
</td></tr>
<tr><td colspan rowspan><p n4941>I.Credite de angajament</p>
</td><td colspan rowspan><p n4942>251.032</p>
</td><td colspan rowspan><p n4943>266.633</p>
</td><td colspan rowspan><p n4944>279.860</p>
</td><td colspan rowspan><p n4945>299.271</p>
</td></tr>
<tr><td colspan rowspan><p n4946>II.Credite bugetare</p>
</td><td colspan rowspan><p n4947>251.032</p>
</td><td colspan rowspan><p n4948>266.633</p>
</td><td colspan rowspan><p n4949>279.860</p>
</td><td colspan rowspan><p n4950>299.271</p>
</td></tr>
<tr><td colspan rowspan><p n4951>20</p>
</td><td colspan rowspan>
<h2 n4952>TITLUL II BUNURI SI SERVICII</h2>
</td></tr>
<tr><td colspan rowspan><p n4953>I.Credite de angajament</p>
</td><td colspan rowspan><p n4954>29.900</p>
</td><td colspan rowspan><p n4955>30.963</p>
</td><td colspan rowspan><p n4956>32.029</p>
</td><td colspan rowspan><p n4957>33.131</p>
</td></tr>
<tr><td colspan rowspan><p n4958>II.Credite bugetare</p>
</td><td colspan rowspan><p n4959>29.900</p>
</td><td colspan rowspan><p n4960>30.963</p>
</td><td colspan rowspan><p n4961>32.029</p>
</td><td colspan rowspan><p n4962>33.131</p>
</td></tr>
<tr><td colspan rowspan><p n4963>30</p>
</td><td colspan rowspan>
<h2 n4964>TITLUL III DOBANZI</h2>
</td></tr>
<tr><td colspan rowspan><p n4965>I.Credite de angajament</p>
</td><td colspan rowspan><p n4966>2.300</p>
</td><td colspan rowspan><p n4967>2.300</p>
</td><td colspan rowspan><p n4968>2.300</p>
</td><td colspan rowspan><p n4969>2.300</p>
</td></tr>
<tr><td colspan rowspan><p n4970>II.Credite bugetare</p>
</td><td colspan rowspan><p n4971>2.300</p>
</td><td colspan rowspan><p n4972>2.300</p>
</td><td colspan rowspan><p n4973>2.300</p>
</td><td colspan rowspan><p n4974>2.300</p>
</td></tr>
<tr><td colspan rowspan><p n4975>51</p>
</td><td colspan rowspan>
<h2 n4976>TITLUL VI TRANSFERURI INTRE UNITATI</h2>
<p n4977>ALE ADMINISTRATIEI PUBLICE</p>
</td></tr>
<tr><td colspan rowspan><p n4978>I.Credite de angajament</p>
</td><td colspan rowspan><p n4979>155.000</p>
</td><td colspan rowspan><p n4980>109.394</p>
</td><td colspan rowspan><p n4981>112.758</p>
</td><td colspan rowspan><p n4982>115.413</p>
</td></tr>
<tr><td colspan rowspan><p n4983>II.Credite bugetare</p>
</td><td colspan rowspan><p n4984>155.000</p>
</td><td colspan rowspan><p n4985>109.394</p>
</td><td colspan rowspan><p n4986>112.758</p>
</td><td colspan rowspan><p n4987>115.413</p>
</td></tr>
<tr><td colspan rowspan><p n4988>57</p>
</td><td colspan rowspan>
<h2 n4989>TITLUL IX ASISTENTA SOCIALA</h2>
</td></tr>
<tr><td colspan rowspan><p n4990>I.Credite de angajament</p>
</td><td colspan rowspan><p n4991>555.973</p>
</td><td colspan rowspan><p n4992>666.178</p>
</td><td colspan rowspan><p n4993>681.574</p>
</td><td colspan rowspan><p n4994>697.487</p>
</td></tr>
<tr><td colspan rowspan><p n4995>II.Credite bugetare</p>
</td><td colspan rowspan><p n4996>555.973</p>
</td><td colspan rowspan><p n4997>666.178</p>
</td><td colspan rowspan><p n4998>681.574</p>
</td><td colspan rowspan><p n4999>697.487</p>
</td></tr>
<tr><td colspan rowspan><p n5000>59</p>
</td><td colspan rowspan>
<h2 n5001>TITLUL XI ALTE CHELTUIELI</h2>
</td></tr>
<tr><td colspan rowspan><p n5002>I.Credite de angajament</p>
</td><td colspan rowspan><p n5003>800</p>
</td><td colspan rowspan><p n5004>1.000</p>
</td><td colspan rowspan><p n5005>1.000</p>
</td><td colspan rowspan><p n5006>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n5007>II.Credite bugetare</p>
</td><td colspan rowspan><p n5008>800</p>
</td><td colspan rowspan><p n5009>1.000</p>
</td><td colspan rowspan><p n5010>1.000</p>
</td><td colspan rowspan><p n5011>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n5012>70</p>
</td><td colspan rowspan><p n5013>CHELTUIELI DE CAPITAL</p>
</td></tr>
<tr><td colspan rowspan><p n5014>I.Credite de angajament</p>
</td><td colspan rowspan><p n5015>1.102</p>
</td><td colspan rowspan><p n5016>900</p>
</td><td colspan rowspan><p n5017>900</p>
</td><td colspan rowspan><p n5018>900</p>
</td></tr>
<tr><td colspan rowspan><p n5019>II.Credite bugetare</p>
</td><td colspan rowspan><p n5020>1.102</p>
</td><td colspan rowspan><p n5021>900</p>
</td><td colspan rowspan><p n5022>900</p>
</td><td colspan rowspan><p n5023>900</p>
</td></tr>
<tr><td colspan rowspan><p n5024>71</p>
</td><td colspan rowspan>
<h2 n5025>TITLUL XV ACTIVE NEFINANCIARE</h2>
</td></tr>
<tr><td colspan rowspan><p n5026>I.Credite de angajament</p>
</td><td colspan rowspan><p n5027>1.102</p>
</td><td colspan rowspan><p n5028>900</p>
</td><td colspan rowspan><p n5029>900</p>
</td><td colspan rowspan><p n5030>900</p>
</td></tr>
<tr><td colspan rowspan><p n5031>II.Credite bugetare</p>
</td><td colspan rowspan><p n5032>1.102</p>
</td><td colspan rowspan><p n5033>900</p>
</td><td colspan rowspan><p n5034>900</p>
</td><td colspan rowspan><p n5035>900</p>
</td></tr>
<tr><td colspan rowspan><p n5036>8000</p>
</td><td colspan rowspan><p n5037>04</p>
</td><td colspan rowspan><p n5038>Partea a V-a ACTIUNI ECONOMICE</p>
</td></tr>
<tr><td colspan rowspan><p n5039>I.Credite de angajament</p>
</td><td colspan rowspan><p n5040>1.539.796</p>
</td><td colspan rowspan><p n5041>1.929.172</p>
</td><td colspan rowspan><p n5042>2.003.341</p>
</td><td colspan rowspan><p n5043>2.031.987</p>
</td></tr>
<tr><td colspan rowspan><p n5044>II.Credite bugetare</p>
</td><td colspan rowspan><p n5045>1.495.477</p>
</td><td colspan rowspan><p n5046>1.975.475</p>
</td><td colspan rowspan><p n5047>2.003.341</p>
</td><td colspan rowspan><p n5048>2.031.987</p>
</td></tr>
<tr><td colspan rowspan><p n5049>8004</p>
</td><td colspan rowspan><p n5050>ACTIUNI GENERALE ECONOMICE, COMERCIALE SI DE MUNCA</p>
</td></tr>
<tr><td colspan rowspan><p n5051>I.Credite de angajament</p>
</td><td colspan rowspan><p n5052>1.539.796</p>
</td><td colspan rowspan><p n5053>1.929.172</p>
</td><td colspan rowspan><p n5054>2.003.341</p>
</td><td colspan rowspan><p n5055>2.031.987</p>
</td></tr>
<tr><td colspan rowspan><p n5056>II.Credite bugetare</p>
</td><td colspan rowspan><p n5057>1.495.477</p>
</td><td colspan rowspan><p n5058>1.975.475</p>
</td><td colspan rowspan><p n5059>2.003.341</p>
</td><td colspan rowspan><p n5060>2.031.987</p>
</td></tr>
<tr><td colspan rowspan><p n5061>01</p>
</td><td colspan rowspan><p n5062>CHELTUIELI CURENTE</p>
</td></tr>
<tr><td colspan rowspan><p n5063>I.Credite de angajament</p>
</td><td colspan rowspan><p n5064>1.539.796</p>
</td><td colspan rowspan><p n5065>1.929.172</p>
</td><td colspan rowspan><p n5066>2.003.341</p>
</td><td colspan rowspan><p n5067>2.031.987</p>
</td></tr>
<tr><td colspan rowspan><p n5068>II.Credite bugetare</p>
</td><td colspan rowspan><p n5069>1.495.477</p>
</td><td colspan rowspan><p n5070>1.975.475</p>
</td><td colspan rowspan><p n5071>2.003.341</p>
</td><td colspan rowspan><p n5072>2.031.987</p>
</td></tr>
<tr><td colspan rowspan><p n5073>20</p>
</td><td colspan rowspan>
<h2 n5074>TITLUL II BUNURI SI SERVICII</h2>
</td></tr>
<tr><td colspan rowspan><p n5075>I.Credite de angajament</p>
</td><td colspan rowspan><p n5076>200</p>
</td><td colspan rowspan><p n5077>800</p>
</td><td colspan rowspan><p n5078>800</p>
</td><td colspan rowspan><p n5079>800</p>
</td></tr>
<tr><td colspan rowspan><p n5080>II.Credite bugetare</p>
</td><td colspan rowspan><p n5081>200</p>
</td><td colspan rowspan><p n5082>800</p>
</td><td colspan rowspan><p n5083>800</p>
</td><td colspan rowspan><p n5084>800</p>
</td></tr>
<tr><td colspan rowspan><p n5085>55</p>
</td><td colspan rowspan>
<h2 n5086>TITLUL VII ALTE TRANSFERURI</h2>
</td></tr>
<tr><td colspan rowspan><p n5087>I.Credite de angajament</p>
</td><td colspan rowspan><p n5088>50</p>
</td><td colspan rowspan><p n5089>53</p>
</td><td colspan rowspan><p n5090>55</p>
</td><td colspan rowspan><p n5091>56</p>
</td></tr>
<tr><td colspan rowspan><p n5092>II.Credite bugetare</p>
</td><td colspan rowspan><p n5093>50</p>
</td><td colspan rowspan><p n5094>53</p>
</td><td colspan rowspan><p n5095>55</p>
</td><td colspan rowspan><p n5096>56</p>
</td></tr>
<tr><td colspan rowspan><p n5097>56</p>
</td><td colspan rowspan>
<h2 n5098>TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE</h2>
</td></tr>
<tr><td colspan rowspan><p n5099>I.Credite de angajament</p>
</td><td colspan rowspan><p n5100>622.000</p>
</td><td colspan rowspan><p n5101>1.153.326</p>
</td><td colspan rowspan><p n5102>1.200.000</p>
</td><td colspan rowspan><p n5103>1.200.000</p>
</td></tr>
<tr><td colspan rowspan><p n5104>II.Credite bugetare</p>
</td><td colspan rowspan><p n5105>622.000</p>
</td><td colspan rowspan><p n5106>1.153.326</p>
</td><td colspan rowspan><p n5107>1.200.000</p>
</td><td colspan rowspan><p n5108>1.200.000</p>
</td></tr>
<tr><td colspan rowspan><p n5109>57</p>
</td><td colspan rowspan>
<h2 n5110>TITLUL IX ASISTENTA SOCIALA</h2>
</td></tr>
<tr><td colspan rowspan><p n5111>I.Credite de angajament</p>
</td><td colspan rowspan><p n5112>843.227</p>
</td><td colspan rowspan><p n5113>774.622</p>
</td><td colspan rowspan><p n5114>802.486</p>
</td><td colspan rowspan><p n5115>831.131</p>
</td></tr>
<tr><td colspan rowspan><p n5116>II.Credite bugetare</p>
</td><td colspan rowspan><p n5117>843.227</p>
</td><td colspan rowspan><p n5118>774.622</p>
</td><td colspan rowspan><p n5119>802.486</p>
</td><td colspan rowspan><p n5120>831.131</p>
</td></tr>
<tr><td colspan rowspan><p n5121>60</p>
</td><td colspan rowspan>
<h2 n5122>TITLUL XII PROIECTE CU FINANTARE DIN SUMELE REPREZENTAND ASISTENTA FINANCIARA NERAMBURSABILA AFERENTA PNRR</h2>
</td></tr>
<tr><td colspan rowspan><p n5123>I.Credite de angajament</p>
</td><td colspan rowspan><p n5124>74.319</p>
</td><td colspan rowspan><p n5125>371</p>
</td></tr>
<tr><td colspan rowspan><p n5126>II.Credite bugetare</p>
</td><td colspan rowspan><p n5127>30.000</p>
</td><td colspan rowspan><p n5128>46.674</p>
</td></tr>
<tr><td colspan rowspan><p n5129>8904</p>
</td><td colspan rowspan><p n5130>01</p>
</td><td colspan rowspan><p n5131>Cheltuieli sistem asigurari pentru șomaj</p>
</td></tr>
<tr><td colspan rowspan><p n5132>I.Credite de angajament</p>
</td><td colspan rowspan><p n5133>2.572.136</p>
</td><td colspan rowspan><p n5134>3.047.479</p>
</td><td colspan rowspan><p n5135>3.155.180</p>
</td><td colspan rowspan><p n5136>3.223.492</p>
</td></tr>
<tr><td colspan rowspan><p n5137>II.Credite bugetare</p>
</td><td colspan rowspan><p n5138>2.527.817</p>
</td><td colspan rowspan><p n5139>3.093.782</p>
</td><td colspan rowspan><p n5140>3.155.180</p>
</td><td colspan rowspan><p n5141>3.223.492</p>
</td></tr>
<tr><td colspan rowspan><p n5142>8904</p>
</td><td colspan rowspan><p n5143>02</p>
</td><td colspan rowspan><p n5144>Cheltuieli fond garantare pentru plata creantelor salariale</p>
</td></tr>
<tr><td colspan rowspan><p n5145>I.Credite de angajament</p>
</td><td colspan rowspan><p n5146>76.385</p>
</td><td colspan rowspan><p n5147>74.316</p>
</td><td colspan rowspan><p n5148>76.416</p>
</td><td colspan rowspan><p n5149>78.117</p>
</td></tr>
<tr><td colspan rowspan><p n5150>II.Credite bugetare</p>
</td><td colspan rowspan><p n5151>76.385</p>
</td><td colspan rowspan><p n5152>74.316</p>
</td><td colspan rowspan><p n5153>76.416</p>
</td><td colspan rowspan><p n5154>78.117</p>
</td></tr>
<tr><td colspan rowspan><p n5155>9904</p>
</td><td colspan rowspan><p n5156>EXCEDENT/DEFICIT</p>
</td><td colspan rowspan><p n5157>253.190</p>
</td><td colspan rowspan><p n5158>92.155</p>
</td><td colspan rowspan><p n5159>102.811</p>
</td><td colspan rowspan><p n5160>114.055</p>
</td></tr>
<tr><td colspan rowspan><p n5161>9904</p>
</td><td colspan rowspan><p n5162>10</p>
</td><td colspan rowspan><p n5163>Excedent/Deficit sistem asigurari pentru șomaj</p>
</td><td colspan rowspan><p n5164>175.701</p>
</td></tr>
<tr><td colspan rowspan><p n5165>9904</p>
</td><td colspan rowspan><p n5166>11</p>
</td><td colspan rowspan><p n5167>Excedent/Deficit fond garantare pentru plata creanțelor salariale</p>
</td><td colspan rowspan><p n5168>77.489</p>
</td><td colspan rowspan><p n5169>92.155</p>
</td><td colspan rowspan><p n5170>102.811</p>
</td><td colspan rowspan><p n5171>114.055</p>
</td></tr>
</table>
<h2 n5172>Anexa nr. 2/04</h2>
<p n5173>MINISTERUL MUNCII, FAMILIEI, TINERETULUI ȘI SOLIDARITĂȚII SOCIALE</p>
<br>
Bugetul pe capitole, subcapitole, paragrafe, <br>
titluri de cheltuieli, articole și alineate <br>
pe anii 2025-2028 <br>
(sume alocate din Bugetul asigurărilor pentru șomaj)
<table>
<tr><td colspan="11" rowspan><p n5174>- mii lei -</p>
</td></tr>
<tr><td colspan rowspan><p n5175>Capitol</p>
</td><td colspan rowspan><p n5176>Subcapitol</p>
</td><td colspan rowspan><p n5177>Paragraf</p>
</td><td colspan rowspan><p n5178>Grupa/Titlu</p>
</td><td colspan rowspan><p n5179>Articol</p>
</td><td colspan rowspan><p n5180>Alineat</p>
</td><td colspan rowspan><p n5181>Denumire indicator</p>
</td><td colspan rowspan><p n5182>Program 2025</p>
</td><td colspan rowspan><p n5183>Estimări 2026</p>
</td><td colspan rowspan><p n5184>Estimări 2027</p>
</td><td colspan rowspan><p n5185>Estimări 2028</p>
</td></tr>
<tr><td colspan="6" rowspan><p n5186>A</p>
</td><td colspan rowspan><p n5187>B</p>
</td><td colspan rowspan><p n5188>1</p>
</td><td colspan rowspan><p n5189>2</p>
</td><td colspan rowspan><p n5190>3</p>
</td><td colspan rowspan><p n5191>4</p>
</td></tr>
<tr><td colspan rowspan><p n5192>5004</p>
</td><td colspan rowspan><p n5193>BUGETUL ASIGURĂRILOR PENTRU ȘOMAJ</p>
</td></tr>
<tr><td colspan rowspan><p n5194>I. Credite de angajament</p>
</td><td colspan rowspan><p n5195>2.648.521</p>
</td><td colspan rowspan><p n5196>3.121.795</p>
</td><td colspan rowspan><p n5197>3.231.596</p>
</td><td colspan rowspan><p n5198>3.301.609</p>
</td></tr>
<tr><td colspan rowspan><p n5199>II. Credite bugetare</p>
</td><td colspan rowspan><p n5200>2.604.202</p>
</td><td colspan rowspan><p n5201>3.168.098</p>
</td><td colspan rowspan><p n5202>3.231.596</p>
</td><td colspan rowspan><p n5203>3.301.609</p>
</td></tr>
<tr><td colspan rowspan><p n5204>01</p>
</td><td colspan rowspan><p n5205>CHELTUIELI CURENTE</p>
</td></tr>
<tr><td colspan rowspan><p n5206>I. Credite de angajament</p>
</td><td colspan rowspan><p n5207>2.647.419</p>
</td><td colspan rowspan><p n5208>3.120.795</p>
</td><td colspan rowspan><p n5209>3.230.596</p>
</td><td colspan rowspan><p n5210>3.300.609</p>
</td></tr>
<tr><td colspan rowspan><p n5211>II. Credite bugetare</p>
</td><td colspan rowspan><p n5212>2.603.100</p>
</td><td colspan rowspan><p n5213>3.167.098</p>
</td><td colspan rowspan><p n5214>3.230.596</p>
</td><td colspan rowspan><p n5215>3.300.609</p>
</td></tr>
<tr><td colspan rowspan><p n5216>10</p>
</td><td colspan rowspan>
<h2 n5217>TITLUL I CHELTUIELI DE PERSONAL</h2>
</td></tr>
<tr><td colspan rowspan><p n5218>I. Credite de angajament</p>
</td><td colspan rowspan><p n5219>255.100</p>
</td><td colspan rowspan><p n5220>270.900</p>
</td><td colspan rowspan><p n5221>284.445</p>
</td><td colspan rowspan><p n5222>304.356</p>
</td></tr>
<tr><td colspan rowspan><p n5223>II. Credite bugetare</p>
</td><td colspan rowspan><p n5224>255.100</p>
</td><td colspan rowspan><p n5225>270.900</p>
</td><td colspan rowspan><p n5226>284.445</p>
</td><td colspan rowspan><p n5227>304.356</p>
</td></tr>
<tr><td colspan rowspan><p n5228>20</p>
</td><td colspan rowspan>
<h2 n5229>TITLUL II BUNURI ȘI SERVICII</h2>
</td></tr>
<tr><td colspan rowspan><p n5230>I. Credite de angajament</p>
</td><td colspan rowspan><p n5231>33.250</p>
</td><td colspan rowspan><p n5232>36.155</p>
</td><td colspan rowspan><p n5233>37.240</p>
</td><td colspan rowspan><p n5234>38.357</p>
</td></tr>
<tr><td colspan rowspan><p n5235>II. Credite bugetare</p>
</td><td colspan rowspan><p n5236>33.250</p>
</td><td colspan rowspan><p n5237>36.155</p>
</td><td colspan rowspan><p n5238>37.240</p>
</td><td colspan rowspan><p n5239>38.357</p>
</td></tr>
<tr><td colspan rowspan><p n5240>30</p>
</td><td colspan rowspan>
<h2 n5241>TITLUL III DOBÂNZI</h2>
</td></tr>
<tr><td colspan rowspan><p n5242>I. Credite de angajament</p>
</td><td colspan rowspan><p n5243>2.300</p>
</td><td colspan rowspan><p n5244>2.300</p>
</td><td colspan rowspan><p n5245>2.300</p>
</td><td colspan rowspan><p n5246>2.300</p>
</td></tr>
<tr><td colspan rowspan><p n5247>II. Credite bugetare</p>
</td><td colspan rowspan><p n5248>2.300</p>
</td><td colspan rowspan><p n5249>2.300</p>
</td><td colspan rowspan><p n5250>2.300</p>
</td><td colspan rowspan><p n5251>2.300</p>
</td></tr>
<tr><td colspan rowspan><p n5252>03</p>
</td><td colspan rowspan><p n5253>Alte dobânzi</p>
</td></tr>
<tr><td colspan rowspan><p n5254>II. Credite bugetare</p>
</td><td colspan rowspan><p n5255>2.300</p>
</td></tr>
<tr><td colspan rowspan><p n5256>02</p>
</td><td colspan rowspan><p n5257>Dobânda datorată trezoreriei statului</p>
</td></tr>
<tr><td colspan rowspan><p n5258>II. Credite bugetare</p>
</td><td colspan rowspan><p n5259>2.300</p>
</td></tr>
<tr><td colspan rowspan><p n5260>40</p>
</td><td colspan rowspan>
<h2 n5261>TITLUL IV SUBVENȚII</h2>
</td></tr>
<tr><td colspan rowspan><p n5262>I. Credite de angajament</p>
</td><td colspan rowspan><p n5263>10.400</p>
</td><td colspan rowspan><p n5264>13.894</p>
</td><td colspan rowspan><p n5265>14.255</p>
</td><td colspan rowspan><p n5266>14.540</p>
</td></tr>
<tr><td colspan rowspan><p n5267>II. Credite bugetare</p>
</td><td colspan rowspan><p n5268>10.400</p>
</td><td colspan rowspan><p n5269>13.894</p>
</td><td colspan rowspan><p n5270>14.255</p>
</td><td colspan rowspan><p n5271>14.540</p>
</td></tr>
<tr><td colspan rowspan><p n5272>09</p>
</td><td colspan rowspan><p n5273>Plăti către angajatori pentru formarea profesională a angajaților</p>
</td></tr>
<tr><td colspan rowspan><p n5274>II. Credite bugetare</p>
</td><td colspan rowspan><p n5275>10.400</p>
</td></tr>
<tr><td colspan rowspan><p n5276>51</p>
</td><td colspan rowspan>
<h2 n5277>TITLUL VI TRANSFERURI ÎNTRE UNITĂȚI ALE ADMINISTRAȚIEI PUBLICE </h2>
</td></tr>
<tr><td colspan rowspan><p n5278>I. Credite de angajament</p>
</td><td colspan rowspan><p n5279>175.000</p>
</td><td colspan rowspan><p n5280>129.394</p>
</td><td colspan rowspan><p n5281>132.758</p>
</td><td colspan rowspan><p n5282>135.413</p>
</td></tr>
<tr><td colspan rowspan><p n5283>II. Credite bugetare</p>
</td><td colspan rowspan><p n5284>175.000</p>
</td><td colspan rowspan><p n5285>129.394</p>
</td><td colspan rowspan><p n5286>132.758</p>
</td><td colspan rowspan><p n5287>135.413</p>
</td></tr>
<tr><td colspan rowspan><p n5288>01</p>
</td><td colspan rowspan><p n5289>Transferuri curente</p>
</td></tr>
<tr><td colspan rowspan><p n5290>II. Credite bugetare</p>
</td><td colspan rowspan><p n5291>175.000</p>
</td></tr>
<tr><td colspan rowspan><p n5292>01</p>
</td><td colspan rowspan><p n5293>Transferuri către instituții publice</p>
</td></tr>
<tr><td colspan rowspan><p n5294>II. Credite bugetare</p>
</td><td colspan rowspan><p n5295>20.000</p>
</td></tr>
<tr><td colspan rowspan><p n5296>17</p>
</td><td colspan rowspan><p n5297>Transferuri din bugetul asigurărilor pentru șomaj către bugetul asigurărilor sociale de stat</p>
</td></tr>
<tr><td colspan rowspan><p n5298>II. Credite bugetare</p>
</td><td colspan rowspan><p n5299>155.000</p>
</td></tr>
<tr><td colspan rowspan><p n5300>55</p>
</td><td colspan rowspan>
<h2 n5301>TITLUL VII ALTE TRANSFERURI</h2>
</td></tr>
<tr><td colspan rowspan><p n5302>I. Credite de angajament</p>
</td><td colspan rowspan><p n5303>50</p>
</td><td colspan rowspan><p n5304>53</p>
</td><td colspan rowspan><p n5305>55</p>
</td><td colspan rowspan><p n5306>56</p>
</td></tr>
<tr><td colspan rowspan><p n5307>II. Credite bugetare</p>
</td><td colspan rowspan><p n5308>50</p>
</td><td colspan rowspan><p n5309>53</p>
</td><td colspan rowspan><p n5310>55</p>
</td><td colspan rowspan><p n5311>56</p>
</td></tr>
<tr><td colspan rowspan><p n5312>02</p>
</td><td colspan rowspan><p n5313>B. Transferuri curente în străinătate (către organizații internaționale)</p>
</td></tr>
<tr><td colspan rowspan><p n5314>II. Credite bugetare</p>
</td><td colspan rowspan><p n5315>50</p>
</td></tr>
<tr><td colspan rowspan><p n5316>01</p>
</td><td colspan rowspan><p n5317>Contribuții și cotizații la organisme internaționale</p>
</td></tr>
<tr><td colspan rowspan><p n5318>II. Credite bugetare</p>
</td><td colspan rowspan><p n5319>50</p>
</td></tr>
<tr><td colspan rowspan><p n5320>56</p>
</td><td colspan rowspan>
<h2 n5321>TITLUL VIII PROIECTE CU FINANȚARE DIN FONDURI EXTERNE NERAMBURSABILE</h2>
<p n5322>(FEN) POSTADERARE</p>
</td></tr>
<tr><td colspan rowspan><p n5323>I. Credite de angajament</p>
</td><td colspan rowspan><p n5324>622.000</p>
</td><td colspan rowspan><p n5325>1.153.326</p>
</td><td colspan rowspan><p n5326>1.200.000</p>
</td><td colspan rowspan><p n5327>1.200.000</p>
</td></tr>
<tr><td colspan rowspan><p n5328>II. Credite bugetare</p>
</td><td colspan rowspan><p n5329>622.000</p>
</td><td colspan rowspan><p n5330>1.153.326</p>
</td><td colspan rowspan><p n5331>1.200.000</p>
</td><td colspan rowspan><p n5332>1.200.000</p>
</td></tr>
<tr><td colspan rowspan><p n5333>48</p>
</td><td colspan rowspan><p n5334>Programe finanțate din Fondul European de Dezvoltare Regională (FEDR), aferente cadrului</p>
<p n5335>financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n5336>II. Credite bugetare</p>
</td><td colspan rowspan><p n5337>358</p>
</td></tr>
<tr><td colspan rowspan><p n5338>01</p>
</td><td colspan rowspan><p n5339>Finanțare națională</p>
</td></tr>
<tr><td colspan rowspan><p n5340>II. Credite bugetare</p>
</td><td colspan rowspan><p n5341>71</p>
</td></tr>
<tr><td colspan rowspan><p n5342>02</p>
</td><td colspan rowspan><p n5343>Finanțare externă nerambursabilă</p>
</td></tr>
<tr><td colspan rowspan><p n5344>II. Credite bugetare</p>
</td><td colspan rowspan><p n5345>287</p>
</td></tr>
<tr><td colspan rowspan><p n5346>49</p>
</td><td colspan rowspan><p n5347>Programe finanțate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n5348>II. Credite bugetare</p>
</td><td colspan rowspan><p n5349>621.642</p>
</td></tr>
<tr><td colspan rowspan><p n5350>01</p>
</td><td colspan rowspan><p n5351>Finanțare națională</p>
</td></tr>
<tr><td colspan rowspan><p n5352>II. Credite bugetare</p>
</td><td colspan rowspan><p n5353>136.658</p>
</td></tr>
<tr><td colspan rowspan><p n5354>02</p>
</td><td colspan rowspan><p n5355>Finanțare externă nerambursabilă</p>
</td></tr>
<tr><td colspan rowspan><p n5356>II. Credite bugetare</p>
</td><td colspan rowspan><p n5357>484.984</p>
</td></tr>
<tr><td colspan rowspan><p n5358>57</p>
</td><td colspan rowspan>
<h2 n5359>TITLUL IX ASISTENȚĂ SOCIALĂ</h2>
</td></tr>
<tr><td colspan rowspan><p n5360>I. Credite de angajament</p>
</td><td colspan rowspan><p n5361>1.400.000</p>
</td><td colspan rowspan><p n5362>1.442.000</p>
</td><td colspan rowspan><p n5363>1.485.260</p>
</td><td colspan rowspan><p n5364>1.529.818</p>
</td></tr>
<tr><td colspan rowspan><p n5365>II. Credite bugetare</p>
</td><td colspan rowspan><p n5366>1.400.000</p>
</td><td colspan rowspan><p n5367>1.442.000</p>
</td><td colspan rowspan><p n5368>1.485.260</p>
</td><td colspan rowspan><p n5369>1.529.818</p>
</td></tr>
<tr><td colspan rowspan><p n5370>01</p>
</td><td colspan rowspan><p n5371>Asigurări sociale</p>
</td></tr>
<tr><td colspan rowspan><p n5372>II. Credite bugetare</p>
</td><td colspan rowspan><p n5373>554.968</p>
</td></tr>
<tr><td colspan rowspan><p n5374>02</p>
</td><td colspan rowspan><p n5375>Ajutoare sociale</p>
</td></tr>
<tr><td colspan rowspan><p n5376>II. Credite bugetare</p>
</td><td colspan rowspan><p n5377>845.032</p>
</td></tr>
<tr><td colspan rowspan><p n5378>01</p>
</td><td colspan rowspan><p n5379>Ajutoare sociale în numerar</p>
</td></tr>
<tr><td colspan rowspan><p n5380>II. Credite bugetare</p>
</td><td colspan rowspan><p n5381>842.657</p>
</td></tr>
<tr><td colspan rowspan><p n5382>02</p>
</td><td colspan rowspan><p n5383>Ajutoare sociale în natură</p>
</td></tr>
<tr><td colspan rowspan><p n5384>II. Credite bugetare</p>
</td><td colspan rowspan><p n5385>2.375</p>
</td></tr>
<tr><td colspan rowspan><p n5386>59</p>
</td><td colspan rowspan>
<h2 n5387>TITLUL XI ALTE CHELTUIELI</h2>
</td></tr>
<tr><td colspan rowspan><p n5388>I. Credite de angajament</p>
</td><td colspan rowspan><p n5389>75.000</p>
</td><td colspan rowspan><p n5390>72.402</p>
</td><td colspan rowspan><p n5391>74.283</p>
</td><td colspan rowspan><p n5392>75.769</p>
</td></tr>
<tr><td colspan rowspan><p n5393>II. Credite bugetare</p>
</td><td colspan rowspan><p n5394>75.000</p>
</td><td colspan rowspan><p n5395>72.402</p>
</td><td colspan rowspan><p n5396>74.283</p>
</td><td colspan rowspan><p n5397>75.769</p>
</td></tr>
<tr><td colspan rowspan><p n5398>17</p>
</td><td colspan rowspan><p n5399>Despăgubiri civile</p>
</td></tr>
<tr><td colspan rowspan><p n5400>II. Credite bugetare</p>
</td><td colspan rowspan><p n5401>400</p>
</td></tr>
<tr><td colspan rowspan><p n5402>25</p>
</td><td colspan rowspan><p n5403>Sume aferente plății creanțelor salariale</p>
</td></tr>
<tr><td colspan rowspan><p n5404>II. Credite bugetare</p>
</td><td colspan rowspan><p n5405>74.200</p>
</td></tr>
<tr><td colspan rowspan><p n5406>40</p>
</td><td colspan rowspan><p n5407>Sume aferente persoanelor cu handicap neîncadrate</p>
</td></tr>
<tr><td colspan rowspan><p n5408>II. Credite bugetare</p>
</td><td colspan rowspan><p n5409>400</p>
</td></tr>
<tr><td colspan rowspan><p n5410>60</p>
</td><td colspan rowspan>
<h2 n5411>TITLUL XII PROIECTE CU FINANȚARE DIN SUMELE REPREZENTÂND ASISTENȚA FINANCIARĂ NERAMBURSABILĂ AFERENTĂ PNRR</h2>
</td></tr>
<tr><td colspan rowspan><p n5412>I. Credite de angajament</p>
</td><td colspan rowspan><p n5413>74.319</p>
</td><td colspan rowspan><p n5414>371</p>
</td></tr>
<tr><td colspan rowspan><p n5415>II. Credite bugetare</p>
</td><td colspan rowspan><p n5416>30.000</p>
</td><td colspan rowspan><p n5417>46.674</p>
</td></tr>
<tr><td colspan rowspan><p n5418>01</p>
</td><td colspan rowspan><p n5419>Fonduri europene nerambursabile</p>
</td></tr>
<tr><td colspan rowspan><p n5420>II. Credite bugetare</p>
</td><td colspan rowspan><p n5421>25.210</p>
</td></tr>
<tr><td colspan rowspan><p n5422>03</p>
</td><td colspan rowspan><p n5423>Sume aferente TVA</p>
</td></tr>
<tr><td colspan rowspan><p n5424>II. Credite bugetare</p>
</td><td colspan rowspan><p n5425>4.790</p>
</td></tr>
<tr><td colspan rowspan><p n5426>70</p>
</td><td colspan rowspan><p n5427>CHELTUIELI DE CAPITAL</p>
</td></tr>
<tr><td colspan rowspan><p n5428>I. Credite de angajament</p>
</td><td colspan rowspan><p n5429>1.102</p>
</td><td colspan rowspan><p n5430>1.000</p>
</td><td colspan rowspan><p n5431>1.000</p>
</td><td colspan rowspan><p n5432>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n5433>II. Credite bugetare</p>
</td><td colspan rowspan><p n5434>1.102</p>
</td><td colspan rowspan><p n5435>1.000</p>
</td><td colspan rowspan><p n5436>1.000</p>
</td><td colspan rowspan><p n5437>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n5438>71</p>
</td><td colspan rowspan>
<h2 n5439>TITLUL XV ACTIVE NEFINANCIARE</h2>
</td></tr>
<tr><td colspan rowspan><p n5440>I. Credite de angajament</p>
</td><td colspan rowspan><p n5441>1.102</p>
</td><td colspan rowspan><p n5442>1.000</p>
</td><td colspan rowspan><p n5443>1.000</p>
</td><td colspan rowspan><p n5444>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n5445>II. Credite bugetare</p>
</td><td colspan rowspan><p n5446>1.102</p>
</td><td colspan rowspan><p n5447>1.000</p>
</td><td colspan rowspan><p n5448>1.000</p>
</td><td colspan rowspan><p n5449>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n5450>01</p>
</td><td colspan rowspan><p n5451>Active fixe</p>
</td></tr>
<tr><td colspan rowspan><p n5452>II. Credite bugetare</p>
</td><td colspan rowspan><p n5453>732</p>
</td></tr>
<tr><td colspan rowspan><p n5454>02</p>
</td><td colspan rowspan><p n5455>Mașini, echipamente și mijloace de transport</p>
</td></tr>
<tr><td colspan rowspan><p n5456>II. Credite bugetare</p>
</td><td colspan rowspan><p n5457>395</p>
</td></tr>
<tr><td colspan rowspan><p n5458>30</p>
</td><td colspan rowspan><p n5459>Alte active fixe</p>
</td></tr>
<tr><td colspan rowspan><p n5460>II. Credite bugetare</p>
</td><td colspan rowspan><p n5461>337</p>
</td></tr>
<tr><td colspan rowspan><p n5462>03</p>
</td><td colspan rowspan><p n5463>Reparații capitale aferente activelor fixe</p>
</td></tr>
<tr><td colspan rowspan><p n5464>II. Credite bugetare</p>
</td><td colspan rowspan><p n5465>370</p>
</td></tr>
<tr><td colspan rowspan><p n5466>6400</p>
</td><td colspan rowspan><p n5467>04</p>
</td><td colspan rowspan><p n5468>Partea a III-a CHELTUIELI SOCIAL- CULTURALE</p>
</td></tr>
<tr><td colspan rowspan><p n5469>I. Credite de angajament</p>
</td><td colspan rowspan><p n5470>1.108.725</p>
</td><td colspan rowspan><p n5471>1.192.623</p>
</td><td colspan rowspan><p n5472>1.228.255</p>
</td><td colspan rowspan><p n5473>1.269.622</p>
</td></tr>
<tr><td colspan rowspan><p n5474>II. Credite bugetare</p>
</td><td colspan rowspan><p n5475>1.108.725</p>
</td><td colspan rowspan><p n5476>1.192.623</p>
</td><td colspan rowspan><p n5477>1.228.255</p>
</td><td colspan rowspan><p n5478>1.269.622</p>
</td></tr>
<tr><td colspan rowspan><p n5479>01</p>
</td><td colspan rowspan><p n5480>CHELTUIELI CURENTE</p>
</td></tr>
<tr><td colspan rowspan><p n5481>I. Credite de angajament</p>
</td><td colspan rowspan><p n5482>1.107.623</p>
</td><td colspan rowspan><p n5483>1.191.623</p>
</td><td colspan rowspan><p n5484>1.227.255</p>
</td><td colspan rowspan><p n5485>1.268.622</p>
</td></tr>
<tr><td colspan rowspan><p n5486>II. Credite bugetare</p>
</td><td colspan rowspan><p n5487>1.107.623</p>
</td><td colspan rowspan><p n5488>1.191.623</p>
</td><td colspan rowspan><p n5489>1.227.255</p>
</td><td colspan rowspan><p n5490>1.268.622</p>
</td></tr>
<tr><td colspan rowspan><p n5491>10</p>
</td><td colspan rowspan>
<h2 n5492>TITLUL I CHELTUIELI DE PERSONAL</h2>
</td></tr>
<tr><td colspan rowspan><p n5493>I. Credite de angajament</p>
</td><td colspan rowspan><p n5494>255.100</p>
</td><td colspan rowspan><p n5495>270.900</p>
</td><td colspan rowspan><p n5496>284.445</p>
</td><td colspan rowspan><p n5497>304.356</p>
</td></tr>
<tr><td colspan rowspan><p n5498>II. Credite bugetare</p>
</td><td colspan rowspan><p n5499>255.100</p>
</td><td colspan rowspan><p n5500>270.900</p>
</td><td colspan rowspan><p n5501>284.445</p>
</td><td colspan rowspan><p n5502>304.356</p>
</td></tr>
<tr><td colspan rowspan><p n5503>20</p>
</td><td colspan rowspan>
<h2 n5504>TITLUL II BUNURI ȘI SERVICII</h2>
</td></tr>
<tr><td colspan rowspan><p n5505>I. Credite de angajament</p>
</td><td colspan rowspan><p n5506>33.050</p>
</td><td colspan rowspan><p n5507>35.355</p>
</td><td colspan rowspan><p n5508>36.440</p>
</td><td colspan rowspan><p n5509>37.557</p>
</td></tr>
<tr><td colspan rowspan><p n5510>II. Credite bugetare</p>
</td><td colspan rowspan><p n5511>33.050</p>
</td><td colspan rowspan><p n5512>35.355</p>
</td><td colspan rowspan><p n5513>36.440</p>
</td><td colspan rowspan><p n5514>37.557</p>
</td></tr>
<tr><td colspan rowspan><p n5515>30</p>
</td><td colspan rowspan>
<h2 n5516>TITLUL III DOBÂNZI</h2>
</td></tr>
<tr><td colspan rowspan><p n5517>I. Credite de angajament</p>
</td><td colspan rowspan><p n5518>2.300</p>
</td><td colspan rowspan><p n5519>2.300</p>
</td><td colspan rowspan><p n5520>2.300</p>
</td><td colspan rowspan><p n5521>2.300</p>
</td></tr>
<tr><td colspan rowspan><p n5522>II. Credite bugetare</p>
</td><td colspan rowspan><p n5523>2.300</p>
</td><td colspan rowspan><p n5524>2.300</p>
</td><td colspan rowspan><p n5525>2.300</p>
</td><td colspan rowspan><p n5526>2.300</p>
</td></tr>
<tr><td colspan rowspan><p n5527>40</p>
</td><td colspan rowspan>
<h2 n5528>TITLUL IV SUBVENȚII</h2>
</td></tr>
<tr><td colspan rowspan><p n5529>I. Credite de angajament</p>
</td><td colspan rowspan><p n5530>10.400</p>
</td><td colspan rowspan><p n5531>13.894</p>
</td><td colspan rowspan><p n5532>14.255</p>
</td><td colspan rowspan><p n5533>14.540</p>
</td></tr>
<tr><td colspan rowspan><p n5534>II. Credite bugetare</p>
</td><td colspan rowspan><p n5535>10.400</p>
</td><td colspan rowspan><p n5536>13.894</p>
</td><td colspan rowspan><p n5537>14.255</p>
</td><td colspan rowspan><p n5538>14.540</p>
</td></tr>
<tr><td colspan rowspan><p n5539>51</p>
</td><td colspan rowspan>
<h2 n5540>TITLUL VI TRANSFERURI ÎNTRE UNITĂȚI ALE ADMINISTRAȚIEI PUBLICE</h2>
</td></tr>
<tr><td colspan rowspan><p n5541>I. Credite de angajament</p>
</td><td colspan rowspan><p n5542>175.000</p>
</td><td colspan rowspan><p n5543>129.394</p>
</td><td colspan rowspan><p n5544>132.758</p>
</td><td colspan rowspan><p n5545>135.413</p>
</td></tr>
<tr><td colspan rowspan><p n5546>II. Credite bugetare</p>
</td><td colspan rowspan><p n5547>175.000</p>
</td><td colspan rowspan><p n5548>129.394</p>
</td><td colspan rowspan><p n5549>132.758</p>
</td><td colspan rowspan><p n5550>135.413</p>
</td></tr>
<tr><td colspan rowspan><p n5551>57</p>
</td><td colspan rowspan>
<h2 n5552>TITLUL IX ASISTENȚĂ SOCIALĂ</h2>
</td></tr>
<tr><td colspan rowspan><p n5553>I. Credite de angajament</p>
</td><td colspan rowspan><p n5554>556.773</p>
</td><td colspan rowspan><p n5555>667.378</p>
</td><td colspan rowspan><p n5556>682.774</p>
</td><td colspan rowspan><p n5557>698.687</p>
</td></tr>
<tr><td colspan rowspan><p n5558>II. Credite bugetare</p>
</td><td colspan rowspan><p n5559>556.773</p>
</td><td colspan rowspan><p n5560>667.378</p>
</td><td colspan rowspan><p n5561>682.774</p>
</td><td colspan rowspan><p n5562>698.687</p>
</td></tr>
<tr><td colspan rowspan><p n5563>59</p>
</td><td colspan rowspan>
<h2 n5564>TITLUL XI ALTE CHELTUIELI</h2>
</td></tr>
<tr><td colspan rowspan><p n5565>I. Credite de angajament</p>
</td><td colspan rowspan><p n5566>75.000</p>
</td><td colspan rowspan><p n5567>72.402</p>
</td><td colspan rowspan><p n5568>74.283</p>
</td><td colspan rowspan><p n5569>75.769</p>
</td></tr>
<tr><td colspan rowspan><p n5570>II. Credite bugetare</p>
</td><td colspan rowspan><p n5571>75.000</p>
</td><td colspan rowspan><p n5572>72.402</p>
</td><td colspan rowspan><p n5573>74.283</p>
</td><td colspan rowspan><p n5574>75.769</p>
</td></tr>
<tr><td colspan rowspan><p n5575>70</p>
</td><td colspan rowspan><p n5576>CHELTUIELI DE CAPITAL</p>
</td></tr>
<tr><td colspan rowspan><p n5577>I. Credite de angajament</p>
</td><td colspan rowspan><p n5578>1.102</p>
</td><td colspan rowspan><p n5579>1.000</p>
</td><td colspan rowspan><p n5580>1.000</p>
</td><td colspan rowspan><p n5581>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n5582>II. Credite bugetare</p>
</td><td colspan rowspan><p n5583>1.102</p>
</td><td colspan rowspan><p n5584>1.000</p>
</td><td colspan rowspan><p n5585>1.000</p>
</td><td colspan rowspan><p n5586>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n5587>71</p>
</td><td colspan rowspan>
<h2 n5588>TITLUL XV ACTIVE NEFINANCIARE</h2>
</td></tr>
<tr><td colspan rowspan><p n5589>I. Credite de angajament</p>
</td><td colspan rowspan><p n5590>1.102</p>
</td><td colspan rowspan><p n5591>1.000</p>
</td><td colspan rowspan><p n5592>1.000</p>
</td><td colspan rowspan><p n5593>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n5594>II. Credite bugetare</p>
</td><td colspan rowspan><p n5595>1.102</p>
</td><td colspan rowspan><p n5596>1.000</p>
</td><td colspan rowspan><p n5597>1.000</p>
</td><td colspan rowspan><p n5598>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n5599>6404</p>
</td><td colspan rowspan><p n5600>CHELTUIELILE FONDULUI DE GARANTARE PENTRU PLATA CREANȚELOR SALARIALE</p>
</td></tr>
<tr><td colspan rowspan><p n5601>I. Credite de angajament</p>
</td><td colspan rowspan><p n5602>76.385</p>
</td><td colspan rowspan><p n5603>74.316</p>
</td><td colspan rowspan><p n5604>76.416</p>
</td><td colspan rowspan><p n5605>78.117</p>
</td></tr>
<tr><td colspan rowspan><p n5606>II. Credite bugetare</p>
</td><td colspan rowspan><p n5607>76.385</p>
</td><td colspan rowspan><p n5608>74.316</p>
</td><td colspan rowspan><p n5609>76.416</p>
</td><td colspan rowspan><p n5610>78.117</p>
</td></tr>
<tr><td colspan rowspan><p n5611>01</p>
</td><td colspan rowspan><p n5612>CHELTUIELI CURENTE</p>
</td></tr>
<tr><td colspan rowspan><p n5613>I. Credite de angajament</p>
</td><td colspan rowspan><p n5614>76.385</p>
</td><td colspan rowspan><p n5615>74.316</p>
</td><td colspan rowspan><p n5616>76.416</p>
</td><td colspan rowspan><p n5617>78.117</p>
</td></tr>
<tr><td colspan rowspan><p n5618>II. Credite bugetare</p>
</td><td colspan rowspan><p n5619>76.385</p>
</td><td colspan rowspan><p n5620>74.316</p>
</td><td colspan rowspan><p n5621>76.416</p>
</td><td colspan rowspan><p n5622>78.117</p>
</td></tr>
<tr><td colspan rowspan><p n5623>10</p>
</td><td colspan rowspan>
<h2 n5624>TITLUL I CHELTUIELI DE PERSONAL</h2>
</td></tr>
<tr><td colspan rowspan><p n5625>I. Credite de angajament</p>
</td><td colspan rowspan><p n5626>2.085</p>
</td><td colspan rowspan><p n5627>2.100</p>
</td><td colspan rowspan><p n5628>2.300</p>
</td><td colspan rowspan><p n5629>2.500</p>
</td></tr>
<tr><td colspan rowspan><p n5630>II. Credite bugetare</p>
</td><td colspan rowspan><p n5631>2.085</p>
</td><td colspan rowspan><p n5632>2.100</p>
</td><td colspan rowspan><p n5633>2.300</p>
</td><td colspan rowspan><p n5634>2.500</p>
</td></tr>
<tr><td colspan rowspan><p n5635>20</p>
</td><td colspan rowspan>
<h2 n5636>TITLUL II BUNURI ȘI SERVICII</h2>
</td></tr>
<tr><td colspan rowspan><p n5637>I. Credite de angajament</p>
</td><td colspan rowspan><p n5638>100</p>
</td><td colspan rowspan><p n5639>814</p>
</td><td colspan rowspan><p n5640>833</p>
</td><td colspan rowspan><p n5641>848</p>
</td></tr>
<tr><td colspan rowspan><p n5642>II. Credite bugetare</p>
</td><td colspan rowspan><p n5643>100</p>
</td><td colspan rowspan><p n5644>814</p>
</td><td colspan rowspan><p n5645>833</p>
</td><td colspan rowspan><p n5646>848</p>
</td></tr>
<tr><td colspan rowspan><p n5647>59</p>
</td><td colspan rowspan>
<h2 n5648>TITLUL XI ALTE CHELTUIELI</h2>
</td></tr>
<tr><td colspan rowspan><p n5649>I. Credite de angajament</p>
</td><td colspan rowspan><p n5650>74.200</p>
</td><td colspan rowspan><p n5651>71.402</p>
</td><td colspan rowspan><p n5652>73.283</p>
</td><td colspan rowspan><p n5653>74.769</p>
</td></tr>
<tr><td colspan rowspan><p n5654>II. Credite bugetare</p>
</td><td colspan rowspan><p n5655>74.200</p>
</td><td colspan rowspan><p n5656>71.402</p>
</td><td colspan rowspan><p n5657>73.283</p>
</td><td colspan rowspan><p n5658>74.769</p>
</td></tr>
<tr><td colspan rowspan><p n5659>25</p>
</td><td colspan rowspan><p n5660>Sume aferente plătii creanțelor salariale</p>
</td></tr>
<tr><td colspan rowspan><p n5661>II. Credite bugetare</p>
</td><td colspan rowspan><p n5662>74.200</p>
</td></tr>
<tr><td colspan rowspan><p n5663>01</p>
</td><td colspan rowspan><p n5664>Asigurări pentru plata creanțelor salariale</p>
</td></tr>
<tr><td colspan rowspan><p n5665>II. Credite bugetare</p>
</td><td colspan rowspan><p n5666>74.200</p>
</td></tr>
<tr><td colspan rowspan><p n5667>02</p>
</td><td colspan rowspan><p n5668>Cheltuieli de gestionare ale fondului de garantare a creanțelor salariale</p>
</td></tr>
<tr><td colspan rowspan><p n5669>II. Credite bugetare</p>
</td><td colspan rowspan><p n5670>2.185</p>
</td></tr>
<tr><td colspan rowspan><p n5671>01</p>
</td><td colspan rowspan><p n5672>Cheltuieli cu transmiterea și plata drepturilor</p>
</td></tr>
<tr><td colspan rowspan><p n5673>II. Credite bugetare</p>
</td><td colspan rowspan><p n5674>30</p>
</td></tr>
<tr><td colspan rowspan><p n5675>02</p>
</td><td colspan rowspan><p n5676>Alte cheltuieli de administrare fond</p>
</td></tr>
<tr><td colspan rowspan><p n5677>II. Credite bugetare</p>
</td><td colspan rowspan><p n5678>2.155</p>
</td></tr>
<tr><td colspan rowspan><p n5679>6504</p>
</td><td colspan rowspan><p n5680>ÎNVĂȚĂMÂNT</p>
</td></tr>
<tr><td colspan rowspan><p n5681>I. Credite de angajament</p>
</td><td colspan rowspan><p n5682>36.233</p>
</td><td colspan rowspan><p n5683>40.939</p>
</td><td colspan rowspan><p n5684>41.418</p>
</td><td colspan rowspan><p n5685>42.003</p>
</td></tr>
<tr><td colspan rowspan><p n5686>II. Credite bugetare</p>
</td><td colspan rowspan><p n5687>36.233</p>
</td><td colspan rowspan><p n5688>40.939</p>
</td><td colspan rowspan><p n5689>41.418</p>
</td><td colspan rowspan><p n5690>42.003</p>
</td></tr>
<tr><td colspan rowspan><p n5691>01</p>
</td><td colspan rowspan><p n5692>CHELTUIELI CURENTE</p>
</td></tr>
<tr><td colspan rowspan><p n5693>I. Credite de angajament</p>
</td><td colspan rowspan><p n5694>36.233</p>
</td><td colspan rowspan><p n5695>40.839</p>
</td><td colspan rowspan><p n5696>41.318</p>
</td><td colspan rowspan><p n5697>41.903</p>
</td></tr>
<tr><td colspan rowspan><p n5698>II. Credite bugetare</p>
</td><td colspan rowspan><p n5699>36.233</p>
</td><td colspan rowspan><p n5700>40.839</p>
</td><td colspan rowspan><p n5701>41.318</p>
</td><td colspan rowspan><p n5702>41.903</p>
</td></tr>
<tr><td colspan rowspan><p n5703>10</p>
</td><td colspan rowspan>
<h2 n5704>TITLUL I CHELTUIELI DE PERSONAL</h2>
</td></tr>
<tr><td colspan rowspan><p n5705>I. Credite de angajament</p>
</td><td colspan rowspan><p n5706>1.983</p>
</td><td colspan rowspan><p n5707>2.167</p>
</td><td colspan rowspan><p n5708>2.285</p>
</td><td colspan rowspan><p n5709>2.585</p>
</td></tr>
<tr><td colspan rowspan><p n5710>II. Credite bugetare</p>
</td><td colspan rowspan><p n5711>1.983</p>
</td><td colspan rowspan><p n5712>2.167</p>
</td><td colspan rowspan><p n5713>2.285</p>
</td><td colspan rowspan><p n5714>2.585</p>
</td></tr>
<tr><td colspan rowspan><p n5715>20</p>
</td><td colspan rowspan>
<h2 n5716>TITLUL II BUNURI ȘI SERVICII</h2>
</td></tr>
<tr><td colspan rowspan><p n5717>I. Credite de angajament</p>
</td><td colspan rowspan><p n5718>3.050</p>
</td><td colspan rowspan><p n5719>3.578</p>
</td><td colspan rowspan><p n5720>3.578</p>
</td><td colspan rowspan><p n5721>3.578</p>
</td></tr>
<tr><td colspan rowspan><p n5722>II. Credite bugetare</p>
</td><td colspan rowspan><p n5723>3.050</p>
</td><td colspan rowspan><p n5724>3.578</p>
</td><td colspan rowspan><p n5725>3.578</p>
</td><td colspan rowspan><p n5726>3.578</p>
</td></tr>
<tr><td colspan rowspan><p n5727>40</p>
</td><td colspan rowspan>
<h2 n5728>TITLUL IV SUBVENȚII</h2>
</td></tr>
<tr><td colspan rowspan><p n5729>I. Credite de angajament</p>
</td><td colspan rowspan><p n5730>10.400</p>
</td><td colspan rowspan><p n5731>13.894</p>
</td><td colspan rowspan><p n5732>14.255</p>
</td><td colspan rowspan><p n5733>14.540</p>
</td></tr>
<tr><td colspan rowspan><p n5734>II. Credite bugetare</p>
</td><td colspan rowspan><p n5735>10.400</p>
</td><td colspan rowspan><p n5736>13.894</p>
</td><td colspan rowspan><p n5737>14.255</p>
</td><td colspan rowspan><p n5738>14.540</p>
</td></tr>
<tr><td colspan rowspan><p n5739>09</p>
</td><td colspan rowspan><p n5740>Plăți către angajatori pentru formarea profesională a angajaților</p>
</td></tr>
<tr><td colspan rowspan><p n5741>II. Credite bugetare</p>
</td><td colspan rowspan><p n5742>10.400</p>
</td></tr>
<tr><td colspan rowspan><p n5743>51</p>
</td><td colspan rowspan>
<h2 n5744>TITLUL VI TRANSFERURI ÎNTRE UNITĂȚI ALE ADMINISTRAȚIEI PUBLICE</h2>
</td></tr>
<tr><td colspan rowspan><p n5745>I. Credite de angajament</p>
</td><td colspan rowspan><p n5746>20.000</p>
</td><td colspan rowspan><p n5747>20.000</p>
</td><td colspan rowspan><p n5748>20.000</p>
</td><td colspan rowspan><p n5749>20.000</p>
</td></tr>
<tr><td colspan rowspan><p n5750>II. Credite bugetare</p>
</td><td colspan rowspan><p n5751>20.000</p>
</td><td colspan rowspan><p n5752>20.000</p>
</td><td colspan rowspan><p n5753>20.000</p>
</td><td colspan rowspan><p n5754>20.000</p>
</td></tr>
<tr><td colspan rowspan><p n5755>01</p>
</td><td colspan rowspan><p n5756>Transferuri curente</p>
</td></tr>
<tr><td colspan rowspan><p n5757>II. Credite bugetare</p>
</td><td colspan rowspan><p n5758>20.000</p>
</td></tr>
<tr><td colspan rowspan><p n5759>01</p>
</td><td colspan rowspan><p n5760>Transferuri către instituții publice</p>
</td></tr>
<tr><td colspan rowspan><p n5761>II. Credite bugetare</p>
</td><td colspan rowspan><p n5762>20.000</p>
</td></tr>
<tr><td colspan rowspan><p n5763>57</p>
</td><td colspan rowspan>
<h2 n5764>TITLUL IX ASISTENȚĂ SOCIALĂ</h2>
</td></tr>
<tr><td colspan rowspan><p n5765>I. Credite de angajament</p>
</td><td colspan rowspan><p n5766>800</p>
</td><td colspan rowspan><p n5767>1.200</p>
</td><td colspan rowspan><p n5768>1.200</p>
</td><td colspan rowspan><p n5769>1.200</p>
</td></tr>
<tr><td colspan rowspan><p n5770>II. Credite bugetare</p>
</td><td colspan rowspan><p n5771>800</p>
</td><td colspan rowspan><p n5772>1.200</p>
</td><td colspan rowspan><p n5773>1.200</p>
</td><td colspan rowspan><p n5774>1.200</p>
</td></tr>
<tr><td colspan rowspan><p n5775>02</p>
</td><td colspan rowspan><p n5776>Ajutoare sociale</p>
</td></tr>
<tr><td colspan rowspan><p n5777>II. Credite bugetare</p>
</td><td colspan rowspan><p n5778>800</p>
</td></tr>
<tr><td colspan rowspan><p n5779>02</p>
</td><td colspan rowspan><p n5780>Ajutoare sociale în natură</p>
</td></tr>
<tr><td colspan rowspan><p n5781>II. Credite bugetare</p>
</td><td colspan rowspan><p n5782>800</p>
</td></tr>
<tr><td colspan rowspan><p n5783>70</p>
</td><td colspan rowspan><p n5784>CHELTUIELI DE CAPITAL</p>
</td></tr>
<tr><td colspan rowspan><p n5785>I. Credite de angajament</p>
</td><td colspan rowspan><p n5786>100</p>
</td><td colspan rowspan><p n5787>100</p>
</td><td colspan rowspan><p n5788>100</p>
</td></tr>
<tr><td colspan rowspan><p n5789>II. Credite bugetare</p>
</td><td colspan rowspan><p n5790>100</p>
</td><td colspan rowspan><p n5791>100</p>
</td><td colspan rowspan><p n5792>100</p>
</td></tr>
<tr><td colspan rowspan><p n5793>71</p>
</td><td colspan rowspan>
<h2 n5794>TITLUL XV ACTIVE NEFINANCIARE</h2>
</td></tr>
<tr><td colspan rowspan><p n5795>I. Credite de angajament</p>
</td><td colspan rowspan><p n5796>100</p>
</td><td colspan rowspan><p n5797>100</p>
</td><td colspan rowspan><p n5798>100</p>
</td></tr>
<tr><td colspan rowspan><p n5799>II. Credite bugetare</p>
</td><td colspan rowspan><p n5800>100</p>
</td><td colspan rowspan><p n5801>100</p>
</td><td colspan rowspan><p n5802>100</p>
</td></tr>
<tr><td colspan rowspan><p n5803>07</p>
</td><td colspan rowspan><p n5804>Învățământ nedefinibil prin nivel</p>
</td></tr>
<tr><td colspan rowspan><p n5805>II. Credite bugetare</p>
</td><td colspan rowspan><p n5806>20.000</p>
</td></tr>
<tr><td colspan rowspan><p n5807>01</p>
</td><td colspan rowspan><p n5808>Centre de specializare, perfecționare, calificare și recalificare</p>
</td></tr>
<tr><td colspan rowspan><p n5809>II. Credite bugetare</p>
</td><td colspan rowspan><p n5810>20.000</p>
</td></tr>
<tr><td colspan rowspan><p n5811>50</p>
</td><td colspan rowspan><p n5812>Alte cheltuieli în domeniul învățământului</p>
</td></tr>
<tr><td colspan rowspan><p n5813>II. Credite bugetare</p>
</td><td colspan rowspan><p n5814>16.233</p>
</td></tr>
<tr><td colspan rowspan><p n5815>6804</p>
</td><td colspan rowspan><p n5816>ASIGURĂRI ȘI ASISTENȚĂ SOCIALĂ</p>
</td></tr>
<tr><td colspan rowspan><p n5817>I. Credite de angajament</p>
</td><td colspan rowspan><p n5818>996.107</p>
</td><td colspan rowspan><p n5819>1.077.368</p>
</td><td colspan rowspan><p n5820>1.110.421</p>
</td><td colspan rowspan><p n5821>1.149.502</p>
</td></tr>
<tr><td colspan rowspan><p n5822>II. Credite bugetare</p>
</td><td colspan rowspan><p n5823>996.107</p>
</td><td colspan rowspan><p n5824>1.077.368</p>
</td><td colspan rowspan><p n5825>1.110.421</p>
</td><td colspan rowspan><p n5826>1.149.502</p>
</td></tr>
<tr><td colspan rowspan><p n5827>01</p>
</td><td colspan rowspan><p n5828>CHELTUIELI CURENTE</p>
</td></tr>
<tr><td colspan rowspan><p n5829>I. Credite de angajament</p>
</td><td colspan rowspan><p n5830>995.005</p>
</td><td colspan rowspan><p n5831>1.076.468</p>
</td><td colspan rowspan><p n5832>1.109.521</p>
</td><td colspan rowspan><p n5833>1.148.602</p>
</td></tr>
<tr><td colspan rowspan><p n5834>II. Credite bugetare</p>
</td><td colspan rowspan><p n5835>995.005</p>
</td><td colspan rowspan><p n5836>1.076.468</p>
</td><td colspan rowspan><p n5837>1.109.521</p>
</td><td colspan rowspan><p n5838>1.148.602</p>
</td></tr>
<tr><td colspan rowspan><p n5839>10</p>
</td><td colspan rowspan>
<h2 n5840>TITLUL I CHELTUIELI DE PERSONAL</h2>
</td></tr>
<tr><td colspan rowspan><p n5841>I. Credite de angajament</p>
</td><td colspan rowspan><p n5842>251.032</p>
</td><td colspan rowspan><p n5843>266.633</p>
</td><td colspan rowspan><p n5844>279.860</p>
</td><td colspan rowspan><p n5845>299.271</p>
</td></tr>
<tr><td colspan rowspan><p n5846>II. Credite bugetare</p>
</td><td colspan rowspan><p n5847>251.032</p>
</td><td colspan rowspan><p n5848>266.633</p>
</td><td colspan rowspan><p n5849>279.860</p>
</td><td colspan rowspan><p n5850>299.271</p>
</td></tr>
<tr><td colspan rowspan><p n5851>20</p>
</td><td colspan rowspan>
<h2 n5852>TITLUL II BUNURI ȘI SERVICII</h2>
</td></tr>
<tr><td colspan rowspan><p n5853>I. Credite de angajament</p>
</td><td colspan rowspan><p n5854>29.900</p>
</td><td colspan rowspan><p n5855>30.963</p>
</td><td colspan rowspan><p n5856>32.029</p>
</td><td colspan rowspan><p n5857>33.131</p>
</td></tr>
<tr><td colspan rowspan><p n5858>II. Credite bugetare</p>
</td><td colspan rowspan><p n5859>29.900</p>
</td><td colspan rowspan><p n5860>30.963</p>
</td><td colspan rowspan><p n5861>32.029</p>
</td><td colspan rowspan><p n5862>33.131</p>
</td></tr>
<tr><td colspan rowspan><p n5863>30</p>
</td><td colspan rowspan>
<h2 n5864>TITLUL III DOBÂNZI</h2>
</td></tr>
<tr><td colspan rowspan><p n5865>I. Credite de angajament</p>
</td><td colspan rowspan><p n5866>2.300</p>
</td><td colspan rowspan><p n5867>2.300</p>
</td><td colspan rowspan><p n5868>2.300</p>
</td><td colspan rowspan><p n5869>2.300</p>
</td></tr>
<tr><td colspan rowspan><p n5870>II. Credite bugetare</p>
</td><td colspan rowspan><p n5871>2.300</p>
</td><td colspan rowspan><p n5872>2.300</p>
</td><td colspan rowspan><p n5873>2.300</p>
</td><td colspan rowspan><p n5874>2.300</p>
</td></tr>
<tr><td colspan rowspan><p n5875>03</p>
</td><td colspan rowspan><p n5876>Alte dobânzi</p>
</td></tr>
<tr><td colspan rowspan><p n5877>II. Credite bugetare</p>
</td><td colspan rowspan><p n5878>2.300</p>
</td></tr>
<tr><td colspan rowspan><p n5879>02</p>
</td><td colspan rowspan><p n5880>Dobânda datorată trezoreriei statului</p>
</td></tr>
<tr><td colspan rowspan><p n5881>II. Credite bugetare</p>
</td><td colspan rowspan><p n5882>2.300</p>
</td></tr>
<tr><td colspan rowspan><p n5883>51</p>
</td><td colspan rowspan>
<h2 n5884>TITLUL VI TRANSFERURI ÎNTRE UNITAȚI ALE ADMINISTRAȚIEI PUBLICE</h2>
</td></tr>
<tr><td colspan rowspan><p n5885>I. Credite de angajament</p>
</td><td colspan rowspan><p n5886>155.000</p>
</td><td colspan rowspan><p n5887>109.394</p>
</td><td colspan rowspan><p n5888>112.758</p>
</td><td colspan rowspan><p n5889>115.413</p>
</td></tr>
<tr><td colspan rowspan><p n5890>II. Credite bugetare</p>
</td><td colspan rowspan><p n5891>155.000</p>
</td><td colspan rowspan><p n5892>109.394</p>
</td><td colspan rowspan><p n5893>112.758</p>
</td><td colspan rowspan><p n5894>115.413</p>
</td></tr>
<tr><td colspan rowspan><p n5895>01</p>
</td><td colspan rowspan><p n5896>Transferuri curente</p>
</td></tr>
<tr><td colspan rowspan><p n5897>II. Credite bugetare</p>
</td><td colspan rowspan><p n5898>155.000</p>
</td></tr>
<tr><td colspan rowspan><p n5899>17</p>
</td><td colspan rowspan><p n5900>Transferuri din bugetul asigurărilor pentru șomaj către bugetul asigurărilor sociale de stat</p>
</td></tr>
<tr><td colspan rowspan><p n5901>II. Credite bugetare</p>
</td><td colspan rowspan><p n5902>155.000</p>
</td></tr>
<tr><td colspan rowspan><p n5903>57</p>
</td><td colspan rowspan>
<h2 n5904>TITLUL IX ASISTENȚĂ SOCIALĂ</h2>
</td></tr>
<tr><td colspan rowspan><p n5905>I. Credite de angajament</p>
</td><td colspan rowspan><p n5906>555.973</p>
</td><td colspan rowspan><p n5907>666.178</p>
</td><td colspan rowspan><p n5908>681.574</p>
</td><td colspan rowspan><p n5909>697.487</p>
</td></tr>
<tr><td colspan rowspan><p n5910>II. Credite bugetare</p>
</td><td colspan rowspan><p n5911>555.973</p>
</td><td colspan rowspan><p n5912>666.178</p>
</td><td colspan rowspan><p n5913>681.574</p>
</td><td colspan rowspan><p n5914>697.487</p>
</td></tr>
<tr><td colspan rowspan><p n5915>01</p>
</td><td colspan rowspan><p n5916>Asigurări sociale</p>
</td></tr>
<tr><td colspan rowspan><p n5917>II. Credite bugetare</p>
</td><td colspan rowspan><p n5918>554.968</p>
</td></tr>
<tr><td colspan rowspan><p n5919>02</p>
</td><td colspan rowspan><p n5920>Ajutoare sociale</p>
</td></tr>
<tr><td colspan rowspan><p n5921>II. Credite bugetare</p>
</td><td colspan rowspan><p n5922>1.005</p>
</td></tr>
<tr><td colspan rowspan><p n5923>01</p>
</td><td colspan rowspan><p n5924>Ajutoare sociale în numerar</p>
</td></tr>
<tr><td colspan rowspan><p n5925>II. Credite bugetare</p>
</td><td colspan rowspan><p n5926>1.005</p>
</td></tr>
<tr><td colspan rowspan><p n5927>59</p>
</td><td colspan rowspan>
<h2 n5928>TITLUL XI ALTE CHELTUIELI</h2>
</td></tr>
<tr><td colspan rowspan><p n5929>I. Credite de angajament</p>
</td><td colspan rowspan><p n5930>800</p>
</td><td colspan rowspan><p n5931>1.000</p>
</td><td colspan rowspan><p n5932>1.000</p>
</td><td colspan rowspan><p n5933>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n5934>II. Credite bugetare</p>
</td><td colspan rowspan><p n5935>800</p>
</td><td colspan rowspan><p n5936>1.000</p>
</td><td colspan rowspan><p n5937>1.000</p>
</td><td colspan rowspan><p n5938>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n5939>17</p>
</td><td colspan rowspan><p n5940>Despăgubiri civile</p>
</td></tr>
<tr><td colspan rowspan><p n5941>II. Credite bugetare</p>
</td><td colspan rowspan><p n5942>400</p>
</td></tr>
<tr><td colspan rowspan><p n5943>40</p>
</td><td colspan rowspan><p n5944>Sume aferente persoanelor cu handicap neîncadrate</p>
</td></tr>
<tr><td colspan rowspan><p n5945>II. Credite bugetare</p>
</td><td colspan rowspan><p n5946>400</p>
</td></tr>
<tr><td colspan rowspan><p n5947>70</p>
</td><td colspan rowspan><p n5948>CHELTUIELI DE CAPITAL</p>
</td></tr>
<tr><td colspan rowspan><p n5949>I. Credite de angajament</p>
</td><td colspan rowspan><p n5950>1.102</p>
</td><td colspan rowspan><p n5951>900</p>
</td><td colspan rowspan><p n5952>900</p>
</td><td colspan rowspan><p n5953>900</p>
</td></tr>
<tr><td colspan rowspan><p n5954>II. Credite bugetare</p>
</td><td colspan rowspan><p n5955>1.102</p>
</td><td colspan rowspan><p n5956>900</p>
</td><td colspan rowspan><p n5957>900</p>
</td><td colspan rowspan><p n5958>900</p>
</td></tr>
<tr><td colspan rowspan><p n5959>71</p>
</td><td colspan rowspan>
<h2 n5960>TITLUL XV ACTIVE NEFINANCIARE</h2>
</td></tr>
<tr><td colspan rowspan><p n5961>I. Credite de angajament</p>
</td><td colspan rowspan><p n5962>1.102</p>
</td><td colspan rowspan><p n5963>900</p>
</td><td colspan rowspan><p n5964>900</p>
</td><td colspan rowspan><p n5965>900</p>
</td></tr>
<tr><td colspan rowspan><p n5966>II. Credite bugetare</p>
</td><td colspan rowspan><p n5967>1.102</p>
</td><td colspan rowspan><p n5968>900</p>
</td><td colspan rowspan><p n5969>900</p>
</td><td colspan rowspan><p n5970>900</p>
</td></tr>
<tr><td colspan rowspan><p n5971>01</p>
</td><td colspan rowspan><p n5972>Active fixe</p>
</td></tr>
<tr><td colspan rowspan><p n5973>II. Credite bugetare</p>
</td><td colspan rowspan><p n5974>732</p>
</td></tr>
<tr><td colspan rowspan><p n5975>02</p>
</td><td colspan rowspan><p n5976>Mașini, echipamente și mijloace de transport</p>
</td></tr>
<tr><td colspan rowspan><p n5977>II. Credite bugetare</p>
</td><td colspan rowspan><p n5978>395</p>
</td></tr>
<tr><td colspan rowspan><p n5979>30</p>
</td><td colspan rowspan><p n5980>Alte active fixe</p>
</td></tr>
<tr><td colspan rowspan><p n5981>II. Credite bugetare</p>
</td><td colspan rowspan><p n5982>337</p>
</td></tr>
<tr><td colspan rowspan><p n5983>03</p>
</td><td colspan rowspan><p n5984>Reparații capitale aferente activelor fixe</p>
</td></tr>
<tr><td colspan rowspan><p n5985>II. Credite bugetare</p>
</td><td colspan rowspan><p n5986>370</p>
</td></tr>
<tr><td colspan rowspan><p n5987>07</p>
</td><td colspan rowspan><p n5988>Asigurări pentru șomaj</p>
</td></tr>
<tr><td colspan rowspan><p n5989>II. Credite bugetare</p>
</td><td colspan rowspan><p n5990>709.968</p>
</td></tr>
<tr><td colspan rowspan><p n5991>15</p>
</td><td colspan rowspan><p n5992>Prevenirea excluderii sociale</p>
</td></tr>
<tr><td colspan rowspan><p n5993>II. Credite bugetare</p>
</td><td colspan rowspan><p n5994>1.005</p>
</td></tr>
<tr><td colspan rowspan><p n5995>50</p>
</td><td colspan rowspan><p n5996>Alte cheltuieli în domeniul prevenirii excluderii sociale</p>
</td></tr>
<tr><td colspan rowspan><p n5997>II. Credite bugetare</p>
</td><td colspan rowspan><p n5998>1.005</p>
</td></tr>
<tr><td colspan rowspan><p n5999>50</p>
</td><td colspan rowspan><p n6000>Alte cheltuieli în domeniul asigurărilor și asistentei sociale</p>
</td></tr>
<tr><td colspan rowspan><p n6001>II. Credite bugetare</p>
</td><td colspan rowspan><p n6002>285.134</p>
</td></tr>
<tr><td colspan rowspan><p n6003>02</p>
</td><td colspan rowspan><p n6004>Cheltuieli cu transmiterea și plata drepturilor</p>
</td></tr>
<tr><td colspan rowspan><p n6005>II. Credite bugetare</p>
</td><td colspan rowspan><p n6006>3.440</p>
</td></tr>
<tr><td colspan rowspan><p n6007>03</p>
</td><td colspan rowspan><p n6008>Alte cheltuieli de administrare fond</p>
</td></tr>
<tr><td colspan rowspan><p n6009>II. Credite bugetare</p>
</td><td colspan rowspan><p n6010>281.694</p>
</td></tr>
<tr><td colspan rowspan><p n6011>8000</p>
</td><td colspan rowspan><p n6012>04</p>
</td><td colspan rowspan><p n6013>Partea a V-a ACȚIUNI ECONOMICE</p>
</td></tr>
<tr><td colspan rowspan><p n6014>I. Credite de angajament</p>
</td><td colspan rowspan><p n6015>1.539.796</p>
</td><td colspan rowspan><p n6016>1.929.172</p>
</td><td colspan rowspan><p n6017>2.003.341</p>
</td><td colspan rowspan><p n6018>2.031.987</p>
</td></tr>
<tr><td colspan rowspan><p n6019>II. Credite bugetare</p>
</td><td colspan rowspan><p n6020>1.495.477</p>
</td><td colspan rowspan><p n6021>1.975.475</p>
</td><td colspan rowspan><p n6022>2.003.341</p>
</td><td colspan rowspan><p n6023>2.031.987</p>
</td></tr>
<tr><td colspan rowspan><p n6024>8004</p>
</td><td colspan rowspan><p n6025>ACȚIUNI GENERALE ECONOMICE, COMERCIALE SI DE MUNCĂ</p>
</td></tr>
<tr><td colspan rowspan><p n6026>I. Credite de angajament</p>
</td><td colspan rowspan><p n6027>1.539.796</p>
</td><td colspan rowspan><p n6028>1.929.172</p>
</td><td colspan rowspan><p n6029>2.003.341</p>
</td><td colspan rowspan><p n6030>2.031.987</p>
</td></tr>
<tr><td colspan rowspan><p n6031>II. Credite bugetare</p>
</td><td colspan rowspan><p n6032>1.495.477</p>
</td><td colspan rowspan><p n6033>1.975.475</p>
</td><td colspan rowspan><p n6034>2.003.341</p>
</td><td colspan rowspan><p n6035>2.031.987</p>
</td></tr>
<tr><td colspan rowspan><p n6036>01</p>
</td><td colspan rowspan><p n6037>CHELTUIELI CURENTE</p>
</td></tr>
<tr><td colspan rowspan><p n6038>I. Credite de angajament</p>
</td><td colspan rowspan><p n6039>1.539.796</p>
</td><td colspan rowspan><p n6040>1.929.172</p>
</td><td colspan rowspan><p n6041>2.003.341</p>
</td><td colspan rowspan><p n6042>2.031.987</p>
</td></tr>
<tr><td colspan rowspan><p n6043>II. Credite bugetare</p>
</td><td colspan rowspan><p n6044>1.495.477</p>
</td><td colspan rowspan><p n6045>1.975.475</p>
</td><td colspan rowspan><p n6046>2.003.341</p>
</td><td colspan rowspan><p n6047>2.031.987</p>
</td></tr>
<tr><td colspan rowspan><p n6048>20</p>
</td><td colspan rowspan>
<h2 n6049>TITLUL II BUNURI ȘI SERVICII</h2>
</td></tr>
<tr><td colspan rowspan><p n6050>I. Credite de angajament</p>
</td><td colspan rowspan><p n6051>200</p>
</td><td colspan rowspan><p n6052>800</p>
</td><td colspan rowspan><p n6053>800</p>
</td><td colspan rowspan><p n6054>800</p>
</td></tr>
<tr><td colspan rowspan><p n6055>II. Credite bugetare</p>
</td><td colspan rowspan><p n6056>200</p>
</td><td colspan rowspan><p n6057>800</p>
</td><td colspan rowspan><p n6058>800</p>
</td><td colspan rowspan><p n6059>800</p>
</td></tr>
<tr><td colspan rowspan><p n6060>55</p>
</td><td colspan rowspan>
<h2 n6061>TITLUL VII ALTE TRANSFERURI</h2>
</td></tr>
<tr><td colspan rowspan><p n6062>I. Credite de angajament</p>
</td><td colspan rowspan><p n6063>50</p>
</td><td colspan rowspan><p n6064>53</p>
</td><td colspan rowspan><p n6065>55</p>
</td><td colspan rowspan><p n6066>56</p>
</td></tr>
<tr><td colspan rowspan><p n6067>II. Credite bugetare</p>
</td><td colspan rowspan><p n6068>50</p>
</td><td colspan rowspan><p n6069>53</p>
</td><td colspan rowspan><p n6070>55</p>
</td><td colspan rowspan><p n6071>56</p>
</td></tr>
<tr><td colspan rowspan><p n6072>02</p>
</td><td colspan rowspan><p n6073>B. Transferuri curente în străinătate (către organizații internaționale)</p>
</td></tr>
<tr><td colspan rowspan><p n6074>II. Credite bugetare</p>
</td><td colspan rowspan><p n6075>50</p>
</td></tr>
<tr><td colspan rowspan><p n6076>01</p>
</td><td colspan rowspan><p n6077>Contribuții și cotizații la organisme internaționale</p>
</td></tr>
<tr><td colspan rowspan><p n6078>II. Credite bugetare</p>
</td><td colspan rowspan><p n6079>50</p>
</td></tr>
<tr><td colspan rowspan><p n6080>56</p>
</td><td colspan rowspan>
<h2 n6081>TITLUL VIII PROIECTE CU FINANȚARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE</h2>
</td></tr>
<tr><td colspan rowspan><p n6082>I. Credite de angajament</p>
</td><td colspan rowspan><p n6083>622.000</p>
</td><td colspan rowspan><p n6084>1.153.326</p>
</td><td colspan rowspan><p n6085>1.200.000</p>
</td><td colspan rowspan><p n6086>1.200.000</p>
</td></tr>
<tr><td colspan rowspan><p n6087>II. Credite bugetare</p>
</td><td colspan rowspan><p n6088>622.000</p>
</td><td colspan rowspan><p n6089>1.153.326</p>
</td><td colspan rowspan><p n6090>1.200.000</p>
</td><td colspan rowspan><p n6091>1.200.000</p>
</td></tr>
<tr><td colspan rowspan><p n6092>48</p>
</td><td colspan rowspan><p n6093>Programe finanțate din Fondul European de Dezvoltare Regională (FEDR), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n6094>II. Credite bugetare</p>
</td><td colspan rowspan><p n6095>358</p>
</td></tr>
<tr><td colspan rowspan><p n6096>01</p>
</td><td colspan rowspan><p n6097>Finanțare națională</p>
</td></tr>
<tr><td colspan rowspan><p n6098>II. Credite bugetare</p>
</td><td colspan rowspan><p n6099>71</p>
</td></tr>
<tr><td colspan rowspan><p n6100>02</p>
</td><td colspan rowspan><p n6101>Finanțare externă nerambursabilă</p>
</td></tr>
<tr><td colspan rowspan><p n6102>II. Credite bugetare</p>
</td><td colspan rowspan><p n6103>287</p>
</td></tr>
<tr><td colspan rowspan><p n6104>49</p>
</td><td colspan rowspan><p n6105>Programe finanțate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n6106>II. Credite bugetare</p>
</td><td colspan rowspan><p n6107>621.642</p>
</td></tr>
<tr><td colspan rowspan><p n6108>01</p>
</td><td colspan rowspan><p n6109>Finanțare națională</p>
</td></tr>
<tr><td colspan rowspan><p n6110>II. Credite bugetare</p>
</td><td colspan rowspan><p n6111>136.658</p>
</td></tr>
<tr><td colspan rowspan><p n6112>02</p>
</td><td colspan rowspan><p n6113>Finanțare externă nerambursabilă</p>
</td></tr>
<tr><td colspan rowspan><p n6114>II. Credite bugetare</p>
</td><td colspan rowspan><p n6115>484.984</p>
</td></tr>
<tr><td colspan rowspan><p n6116>57</p>
</td><td colspan rowspan>
<h2 n6117>TITLUL IX ASISTENȚĂ SOCIALĂ</h2>
</td></tr>
<tr><td colspan rowspan><p n6118>I. Credite de angajament</p>
</td><td colspan rowspan><p n6119>843.227</p>
</td><td colspan rowspan><p n6120>774.622</p>
</td><td colspan rowspan><p n6121>802.486</p>
</td><td colspan rowspan><p n6122>831.131</p>
</td></tr>
<tr><td colspan rowspan><p n6123>II. Credite bugetare</p>
</td><td colspan rowspan><p n6124>843.227</p>
</td><td colspan rowspan><p n6125>774.622</p>
</td><td colspan rowspan><p n6126>802.486</p>
</td><td colspan rowspan><p n6127>831.131</p>
</td></tr>
<tr><td colspan rowspan><p n6128>02</p>
</td><td colspan rowspan><p n6129>Ajutoare sociale</p>
</td></tr>
<tr><td colspan rowspan><p n6130>II. Credite bugetare</p>
</td><td colspan rowspan><p n6131>843.227</p>
</td></tr>
<tr><td colspan rowspan><p n6132>01</p>
</td><td colspan rowspan><p n6133>Ajutoare sociale în numerar</p>
</td></tr>
<tr><td colspan rowspan><p n6134>II. Credite bugetare</p>
</td><td colspan rowspan><p n6135>841.652</p>
</td></tr>
<tr><td colspan rowspan><p n6136>02</p>
</td><td colspan rowspan><p n6137>Ajutoare sociale în natură</p>
</td></tr>
<tr><td colspan rowspan><p n6138>II. Credite bugetare</p>
</td><td colspan rowspan><p n6139>1.575</p>
</td></tr>
<tr><td colspan rowspan><p n6140>60</p>
</td><td colspan rowspan>
<h2 n6141>TITLUL XII PROIECTE CU FINANȚARE DIN SUMELE REPREZENTÂND ASISTENȚA FINANCIARĂ NERAMBURSABILĂ AFERENTĂ PNRR</h2>
</td></tr>
<tr><td colspan rowspan><p n6142>I. Credite de angajament</p>
</td><td colspan rowspan><p n6143>74.319</p>
</td><td colspan rowspan><p n6144>371</p>
</td></tr>
<tr><td colspan rowspan><p n6145>II. Credite bugetare</p>
</td><td colspan rowspan><p n6146>30.000</p>
</td><td colspan rowspan><p n6147>46.674</p>
</td></tr>
<tr><td colspan rowspan><p n6148>01</p>
</td><td colspan rowspan><p n6149>Fonduri europene nerambursabile</p>
</td></tr>
<tr><td colspan rowspan><p n6150>II. Credite bugetare</p>
</td><td colspan rowspan><p n6151>25.210</p>
</td></tr>
<tr><td colspan rowspan><p n6152>03</p>
</td><td colspan rowspan><p n6153>Sume aferente TVA</p>
</td></tr>
<tr><td colspan rowspan><p n6154>II. Credite bugetare</p>
</td><td colspan rowspan><p n6155>4.790</p>
</td></tr>
<tr><td colspan rowspan><p n6156>02</p>
</td><td colspan rowspan><p n6157>Acțiuni generale de muncă</p>
</td></tr>
<tr><td colspan rowspan><p n6158>II. Credite bugetare</p>
</td><td colspan rowspan><p n6159>1.495.477</p>
</td></tr>
<tr><td colspan rowspan><p n6160>04</p>
</td><td colspan rowspan><p n6161>Măsuri active pentru combaterea șomajului</p>
</td></tr>
<tr><td colspan rowspan><p n6162>II. Credite bugetare</p>
</td><td colspan rowspan><p n6163>200</p>
</td></tr>
<tr><td colspan rowspan><p n6164>05</p>
</td><td colspan rowspan><p n6165>Stimularea creării de locuri de muncă</p>
</td></tr>
<tr><td colspan rowspan><p n6166>II. Credite bugetare</p>
</td><td colspan rowspan><p n6167>843.227</p>
</td></tr>
<tr><td colspan rowspan><p n6168>30</p>
</td><td colspan rowspan><p n6169>Alte acțiuni generale de muncă</p>
</td></tr>
<tr><td colspan rowspan><p n6170>II. Credite bugetare</p>
</td><td colspan rowspan><p n6171>652.050</p>
</td></tr>
<tr><td colspan rowspan><p n6172>8904</p>
</td><td colspan rowspan><p n6173>01</p>
</td><td colspan rowspan><p n6174>Cheltuieli sistem asigurări pentru șomaj</p>
</td></tr>
<tr><td colspan rowspan><p n6175>I. Credite de angajament</p>
</td><td colspan rowspan><p n6176>2.572.136</p>
</td><td colspan rowspan><p n6177>3.047.479</p>
</td><td colspan rowspan><p n6178>3.155.180</p>
</td><td colspan rowspan><p n6179>3.223.492</p>
</td></tr>
<tr><td colspan rowspan><p n6180>II. Credite bugetare</p>
</td><td colspan rowspan><p n6181>2.527.817</p>
</td><td colspan rowspan><p n6182>3.093.782</p>
</td><td colspan rowspan><p n6183>3.155.180</p>
</td><td colspan rowspan><p n6184>3.223.492</p>
</td></tr>
<tr><td colspan rowspan><p n6185>8904</p>
</td><td colspan rowspan><p n6186>02</p>
</td><td colspan rowspan><p n6187>Cheltuieli fond garantare pentru plata creanțelor salariale</p>
</td></tr>
<tr><td colspan rowspan><p n6188>I. Credite de angajament</p>
</td><td colspan rowspan><p n6189>76.385</p>
</td><td colspan rowspan><p n6190>74.316</p>
</td><td colspan rowspan><p n6191>76.416</p>
</td><td colspan rowspan><p n6192>78.117</p>
</td></tr>
<tr><td colspan rowspan><p n6193>II. Credite bugetare</p>
</td><td colspan rowspan><p n6194>76.385</p>
</td><td colspan rowspan><p n6195>74.316</p>
</td><td colspan rowspan><p n6196>76.416</p>
</td><td colspan rowspan><p n6197>78.117</p>
</td></tr>
</table>
<h2 n6198>Anexa nr. 3/04</h2>
<p n6199>Ministerul Muncii, Familiei, Tineretului si Solidaritatii Sociale</p>
<p n6200>I. Credite de angajament</p>
<p n6201>II. Credit bugetar</p>
<br>
SINTEZA<br>
proiectelor finantate/propuse la finantare in cadrul programelor aferente <br>
Politicii de Coeziune a U.E., Politicilor Comune Agricola si de Pescuit, <br>
precum si a altor facilitati si instrumente postaderare
<table>
<tr><td colspan rowspan><p n6202>-mii lei-</p>
</td></tr>
<tr><td colspan rowspan><p n6203>Cod</p>
</td><td colspan rowspan><p n6204>Denumirea program/ instrument/ facilitate</p>
</td><td colspan rowspan><p n6205>Valoarea totala</p>
</td><td colspan rowspan><p n6206>Realizari pana in anul 2022</p>
</td><td colspan rowspan><p n6207>Realizari 2023</p>
</td><td colspan rowspan><p n6208>Executie preliminata 2024</p>
</td><td colspan rowspan><p n6209>Program 2025</p>
</td><td colspan rowspan><p n6210>Estimari 2026</p>
</td><td colspan rowspan><p n6211>Estimari 2027</p>
</td><td colspan rowspan><p n6212>Estimari 2028</p>
</td><td colspan rowspan><p n6213>Anii urmatori</p>
</td></tr>
<tr><td colspan rowspan><p n6214>5000</p>
</td><td colspan="10" rowspan><p n6215>TOTAL GENERAL</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6216>I. Credite de angajament</p>
</td><td colspan rowspan><p n6217>4.177.508</p>
</td><td colspan rowspan><p n6218>0</p>
</td><td colspan rowspan><p n6219>0</p>
</td><td colspan rowspan><p n6220>1.732</p>
</td><td colspan rowspan><p n6221>622.100</p>
</td><td colspan rowspan><p n6222>1.153.476</p>
</td><td colspan rowspan><p n6223>1.200.100</p>
</td><td colspan rowspan><p n6224>1.200.100</p>
</td><td colspan rowspan><p n6225>0</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6226>II. Credite bugetare</p>
</td><td colspan rowspan><p n6227>4.177.508</p>
</td><td colspan rowspan><p n6228>0</p>
</td><td colspan rowspan><p n6229>0</p>
</td><td colspan rowspan><p n6230>1.732</p>
</td><td colspan rowspan><p n6231>622.100</p>
</td><td colspan rowspan><p n6232>1.153.476</p>
</td><td colspan rowspan><p n6233>1.200.100</p>
</td><td colspan rowspan><p n6234>1.200.100</p>
</td><td colspan rowspan><p n6235>0</p>
</td></tr>
<tr><td colspan rowspan><p n6236>65105649</p>
</td><td colspan="10" rowspan><p n6237>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6238>I. Credite de angajament</p>
</td><td colspan rowspan><p n6239>410</p>
</td><td colspan rowspan><p n6240>0</p>
</td><td colspan rowspan><p n6241>0</p>
</td><td colspan rowspan><p n6242>10</p>
</td><td colspan rowspan><p n6243>100</p>
</td><td colspan rowspan><p n6244>100</p>
</td><td colspan rowspan><p n6245>100</p>
</td><td colspan rowspan><p n6246>100</p>
</td><td colspan rowspan><p n6247>0</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6248>II. Credite bugetare</p>
</td><td colspan rowspan><p n6249>410</p>
</td><td colspan rowspan><p n6250>0</p>
</td><td colspan rowspan><p n6251>0</p>
</td><td colspan rowspan><p n6252>10</p>
</td><td colspan rowspan><p n6253>100</p>
</td><td colspan rowspan><p n6254>100</p>
</td><td colspan rowspan><p n6255>100</p>
</td><td colspan rowspan><p n6256>100</p>
</td><td colspan rowspan><p n6257>0</p>
</td></tr>
<tr><td colspan rowspan><p n6258>65105649</p>
</td><td colspan="10" rowspan><p n6259>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n6260>26077</p>
</td><td colspan="10" rowspan><p n6261>InFoCoM = Inovare in formare si Competente Manageriale – Cod MySMIS 312640</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6262>I. Credite de angajament</p>
</td><td colspan rowspan><p n6263>410</p>
</td><td colspan rowspan><p n6264>0</p>
</td><td colspan rowspan><p n6265>0</p>
</td><td colspan rowspan><p n6266>10</p>
</td><td colspan rowspan><p n6267>100</p>
</td><td colspan rowspan><p n6268>100</p>
</td><td colspan rowspan><p n6269>100</p>
</td><td colspan rowspan><p n6270>100</p>
</td><td colspan rowspan><p n6271>0</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6272>II. Credite bugetare</p>
</td><td colspan rowspan><p n6273>410</p>
</td><td colspan rowspan><p n6274>0</p>
</td><td colspan rowspan><p n6275>0</p>
</td><td colspan rowspan><p n6276>10</p>
</td><td colspan rowspan><p n6277>100</p>
</td><td colspan rowspan><p n6278>100</p>
</td><td colspan rowspan><p n6279>100</p>
</td><td colspan rowspan><p n6280>100</p>
</td><td colspan rowspan><p n6281>0</p>
</td></tr>
<tr><td colspan rowspan><p n6282>65105649</p>
</td></tr>
<tr><td colspan rowspan><p n6283>6510564901</p>
</td><td colspan="10" rowspan><p n6284>Finantare nationala</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6285>I. Credite de angajament</p>
</td><td colspan rowspan><p n6286>82</p>
</td><td colspan rowspan><p n6287>0</p>
</td><td colspan rowspan><p n6288>0</p>
</td><td colspan rowspan><p n6289>2</p>
</td><td colspan rowspan><p n6290>20</p>
</td><td colspan rowspan><p n6291>20</p>
</td><td colspan rowspan><p n6292>20</p>
</td><td colspan rowspan><p n6293>20</p>
</td><td colspan rowspan><p n6294>0</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6295>II. Credite bugetare</p>
</td><td colspan rowspan><p n6296>82</p>
</td><td colspan rowspan><p n6297>0</p>
</td><td colspan rowspan><p n6298>0</p>
</td><td colspan rowspan><p n6299>2</p>
</td><td colspan rowspan><p n6300>20</p>
</td><td colspan rowspan><p n6301>20</p>
</td><td colspan rowspan><p n6302>20</p>
</td><td colspan rowspan><p n6303>20</p>
</td><td colspan rowspan><p n6304>0</p>
</td></tr>
<tr><td colspan rowspan><p n6305>65105649</p>
</td></tr>
<tr><td colspan rowspan><p n6306>6510564902</p>
</td><td colspan="10" rowspan><p n6307>Finantare externa nerambursabila</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6308>I. Credite de angajament</p>
</td><td colspan rowspan><p n6309>328</p>
</td><td colspan rowspan><p n6310>0</p>
</td><td colspan rowspan><p n6311>0</p>
</td><td colspan rowspan><p n6312>8</p>
</td><td colspan rowspan><p n6313>80</p>
</td><td colspan rowspan><p n6314>80</p>
</td><td colspan rowspan><p n6315>80</p>
</td><td colspan rowspan><p n6316>80</p>
</td><td colspan rowspan><p n6317>0</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6318>II. Credite bugetare</p>
</td><td colspan rowspan><p n6319>328</p>
</td><td colspan rowspan><p n6320>0</p>
</td><td colspan rowspan><p n6321>0</p>
</td><td colspan rowspan><p n6322>8</p>
</td><td colspan rowspan><p n6323>80</p>
</td><td colspan rowspan><p n6324>80</p>
</td><td colspan rowspan><p n6325>80</p>
</td><td colspan rowspan><p n6326>80</p>
</td><td colspan rowspan><p n6327>0</p>
</td></tr>
<tr><td colspan rowspan><p n6328>80045648</p>
</td><td colspan="10" rowspan><p n6329>Programe finantate din Fondul European de Dezvoltare Regionala (FEDR), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6330>I. Credite de angajament</p>
</td><td colspan rowspan><p n6331>649</p>
</td><td colspan rowspan><p n6332>0</p>
</td><td colspan rowspan><p n6333>0</p>
</td><td colspan rowspan><p n6334>241</p>
</td><td colspan rowspan><p n6335>358</p>
</td><td colspan rowspan><p n6336>50</p>
</td><td colspan rowspan><p n6337>0</p>
</td><td colspan rowspan><p n6338>0</p>
</td><td colspan rowspan><p n6339>0</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6340>II. Credite bugetare</p>
</td><td colspan rowspan><p n6341>649</p>
</td><td colspan rowspan><p n6342>0</p>
</td><td colspan rowspan><p n6343>0</p>
</td><td colspan rowspan><p n6344>241</p>
</td><td colspan rowspan><p n6345>358</p>
</td><td colspan rowspan><p n6346>50</p>
</td><td colspan rowspan><p n6347>0</p>
</td><td colspan rowspan><p n6348>0</p>
</td><td colspan rowspan><p n6349>0</p>
</td></tr>
<tr><td colspan rowspan><p n6350>80045648</p>
</td><td colspan="10" rowspan><p n6351>Programe finantate din Fondul European de Dezvoltare Regionala (FEDR), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n6352>25407</p>
</td><td colspan="10" rowspan><p n6353>Identifying solutions for labor market imbalances in the cultural heritage sector in the Danube region by improving its accessibility to young professionals - CultHeRit- DRP0200630</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6354>I. Credite de angajament</p>
</td><td colspan rowspan><p n6355>649</p>
</td><td colspan rowspan><p n6356>0</p>
</td><td colspan rowspan><p n6357>0</p>
</td><td colspan rowspan><p n6358>241</p>
</td><td colspan rowspan><p n6359>358</p>
</td><td colspan rowspan><p n6360>50</p>
</td><td colspan rowspan><p n6361>0</p>
</td><td colspan rowspan><p n6362>0</p>
</td><td colspan rowspan><p n6363>0</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6364>II. Credite bugetare</p>
</td><td colspan rowspan><p n6365>649</p>
</td><td colspan rowspan><p n6366>0</p>
</td><td colspan rowspan><p n6367>0</p>
</td><td colspan rowspan><p n6368>241</p>
</td><td colspan rowspan><p n6369>358</p>
</td><td colspan rowspan><p n6370>50</p>
</td><td colspan rowspan><p n6371>0</p>
</td><td colspan rowspan><p n6372>0</p>
</td><td colspan rowspan><p n6373>0</p>
</td></tr>
<tr><td colspan rowspan><p n6374>80045648</p>
</td></tr>
<tr><td colspan rowspan><p n6375>8004564801</p>
</td><td colspan="10" rowspan><p n6376>Finantare nationala</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6377>I. Credite de angajament</p>
</td><td colspan rowspan><p n6378>129</p>
</td><td colspan rowspan><p n6379>0</p>
</td><td colspan rowspan><p n6380>0</p>
</td><td colspan rowspan><p n6381>48</p>
</td><td colspan rowspan><p n6382>71</p>
</td><td colspan rowspan><p n6383>10</p>
</td><td colspan rowspan><p n6384>0</p>
</td><td colspan rowspan><p n6385>0</p>
</td><td colspan rowspan><p n6386>0</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6387>II. Credite bugetare</p>
</td><td colspan rowspan><p n6388>129</p>
</td><td colspan rowspan><p n6389>0</p>
</td><td colspan rowspan><p n6390>0</p>
</td><td colspan rowspan><p n6391>48</p>
</td><td colspan rowspan><p n6392>71</p>
</td><td colspan rowspan><p n6393>10</p>
</td><td colspan rowspan><p n6394>0</p>
</td><td colspan rowspan><p n6395>0</p>
</td><td colspan rowspan><p n6396>0</p>
</td></tr>
<tr><td colspan rowspan><p n6397>80045648</p>
</td></tr>
<tr><td colspan rowspan><p n6398>8004564802</p>
</td><td colspan="10" rowspan><p n6399>Finantare externa nerambursabila</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6400>I. Credite de angajament</p>
</td><td colspan rowspan><p n6401>520</p>
</td><td colspan rowspan><p n6402>0</p>
</td><td colspan rowspan><p n6403>0</p>
</td><td colspan rowspan><p n6404>193</p>
</td><td colspan rowspan><p n6405>287</p>
</td><td colspan rowspan><p n6406>40</p>
</td><td colspan rowspan><p n6407>0</p>
</td><td colspan rowspan><p n6408>0</p>
</td><td colspan rowspan><p n6409>0</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6410>II. Credite bugetare</p>
</td><td colspan rowspan><p n6411>520</p>
</td><td colspan rowspan><p n6412>0</p>
</td><td colspan rowspan><p n6413>0</p>
</td><td colspan rowspan><p n6414>193</p>
</td><td colspan rowspan><p n6415>287</p>
</td><td colspan rowspan><p n6416>40</p>
</td><td colspan rowspan><p n6417>0</p>
</td><td colspan rowspan><p n6418>0</p>
</td><td colspan rowspan><p n6419>0</p>
</td></tr>
<tr><td colspan rowspan><p n6420>80045649</p>
</td><td colspan="10" rowspan><p n6421>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6422>I. Credite de angajament</p>
</td><td colspan rowspan><p n6423>4.176,449</p>
</td><td colspan rowspan><p n6424>0</p>
</td><td colspan rowspan><p n6425>0</p>
</td><td colspan rowspan><p n6426>1.481</p>
</td><td colspan rowspan><p n6427>621.642</p>
</td><td colspan rowspan><p n6428>1.153,326</p>
</td><td colspan rowspan><p n6429>1.200,000</p>
</td><td colspan rowspan><p n6430>1.200,000</p>
</td><td colspan rowspan><p n6431>0</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6432>II. Credite bugetare</p>
</td><td colspan rowspan><p n6433>4.176,449</p>
</td><td colspan rowspan><p n6434>0</p>
</td><td colspan rowspan><p n6435>0</p>
</td><td colspan rowspan><p n6436>1.481</p>
</td><td colspan rowspan><p n6437>621.642</p>
</td><td colspan rowspan><p n6438>1.153,326</p>
</td><td colspan rowspan><p n6439>1.200,000</p>
</td><td colspan rowspan><p n6440>1.200,000</p>
</td><td colspan rowspan><p n6441>0</p>
</td></tr>
<tr><td colspan rowspan><p n6442>80045649</p>
</td><td colspan="10" rowspan><p n6443>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n6444>23830</p>
</td><td colspan="10" rowspan><p n6445>SMART SPO- Servicii moderne, accesibile si pregatite pentru viitor</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6446>I. Credite de angajament</p>
</td><td colspan rowspan><p n6447>3.694,276</p>
</td><td colspan rowspan><p n6448>0</p>
</td><td colspan rowspan><p n6449>0</p>
</td><td colspan rowspan><p n6450>0</p>
</td><td colspan rowspan><p n6451>486.605</p>
</td><td colspan rowspan><p n6452>997.937</p>
</td><td colspan rowspan><p n6453>1.085,480</p>
</td><td colspan rowspan><p n6454>1.121,254</p>
</td><td colspan rowspan><p n6455>0</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6456>II. Credite bugetare</p>
</td><td colspan rowspan><p n6457>3.694,276</p>
</td><td colspan rowspan><p n6458>0</p>
</td><td colspan rowspan><p n6459>0</p>
</td><td colspan rowspan><p n6460>0</p>
</td><td colspan rowspan><p n6461>486.605</p>
</td><td colspan rowspan><p n6462>997.937</p>
</td><td colspan rowspan><p n6463>1.085,480</p>
</td><td colspan rowspan><p n6464>1.121,254</p>
</td><td colspan rowspan><p n6465>0</p>
</td></tr>
<tr><td colspan rowspan><p n6466>80045649</p>
</td><td colspan="10" rowspan><p n6467>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n6468>25405</p>
</td><td colspan="10" rowspan><p n6469>Angajatii au Multiple Posibilitati prin Formare Moderna- Cod MySMIS 313073</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6470>I. Credite de angajament</p>
</td><td colspan rowspan><p n6471>2.192</p>
</td><td colspan rowspan><p n6472>0</p>
</td><td colspan rowspan><p n6473>0</p>
</td><td colspan rowspan><p n6474>263</p>
</td><td colspan rowspan><p n6475>773</p>
</td><td colspan rowspan><p n6476>759</p>
</td><td colspan rowspan><p n6477>397</p>
</td><td colspan rowspan><p n6478>0</p>
</td><td colspan rowspan><p n6479>0</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6480>II. Credite bugetare</p>
</td><td colspan rowspan><p n6481>2.192</p>
</td><td colspan rowspan><p n6482>0</p>
</td><td colspan rowspan><p n6483>0</p>
</td><td colspan rowspan><p n6484>263</p>
</td><td colspan rowspan><p n6485>773</p>
</td><td colspan rowspan><p n6486>759</p>
</td><td colspan rowspan><p n6487>397</p>
</td><td colspan rowspan><p n6488>0</p>
</td><td colspan rowspan><p n6489>0</p>
</td></tr>
<tr><td colspan rowspan><p n6490>80045649</p>
</td><td colspan="10" rowspan><p n6491>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n6492>25406</p>
</td><td colspan="10" rowspan><p n6493>EURES – Targeted Mobility Scheme (TMS) Sweden 2 - 101127255</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6494>I. Credite de angajament</p>
</td><td colspan rowspan><p n6495>74</p>
</td><td colspan rowspan><p n6496>0</p>
</td><td colspan rowspan><p n6497>0</p>
</td><td colspan rowspan><p n6498>21</p>
</td><td colspan rowspan><p n6499>53</p>
</td><td colspan rowspan><p n6500>0</p>
</td><td colspan rowspan><p n6501>0</p>
</td><td colspan rowspan><p n6502>0</p>
</td><td colspan rowspan><p n6503>0</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6504>II. Credite bugetare</p>
</td><td colspan rowspan><p n6505>74</p>
</td><td colspan rowspan><p n6506>0</p>
</td><td colspan rowspan><p n6507>0</p>
</td><td colspan rowspan><p n6508>21</p>
</td><td colspan rowspan><p n6509>53</p>
</td><td colspan rowspan><p n6510>0</p>
</td><td colspan rowspan><p n6511>0</p>
</td><td colspan rowspan><p n6512>0</p>
</td><td colspan rowspan><p n6513>0</p>
</td></tr>
<tr><td colspan rowspan><p n6514>80045649</p>
</td><td colspan="10" rowspan><p n6515>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n6516>25408</p>
</td><td colspan="10" rowspan><p n6517>Spre tranzitie pas cu pas. Adaptarea competentelor specifice ale angajatilor din regiunea SUD EST la evolutiile tehnologice- MySMIS 312430</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6518>I. Credite de angajament</p>
</td><td colspan rowspan><p n6519>1.389</p>
</td><td colspan rowspan><p n6520>0</p>
</td><td colspan rowspan><p n6521>0</p>
</td><td colspan rowspan><p n6522>45</p>
</td><td colspan rowspan><p n6523>722</p>
</td><td colspan rowspan><p n6524>522</p>
</td><td colspan rowspan><p n6525>100</p>
</td><td colspan rowspan><p n6526>0</p>
</td><td colspan rowspan><p n6527>0</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6528>II. Credite bugetare</p>
</td><td colspan rowspan><p n6529>1.389</p>
</td><td colspan rowspan><p n6530>0</p>
</td><td colspan rowspan><p n6531>0</p>
</td><td colspan rowspan><p n6532>45</p>
</td><td colspan rowspan><p n6533>722</p>
</td><td colspan rowspan><p n6534>522</p>
</td><td colspan rowspan><p n6535>100</p>
</td><td colspan rowspan><p n6536>0</p>
</td><td colspan rowspan><p n6537>0</p>
</td></tr>
<tr><td colspan rowspan><p n6538>80045649</p>
</td><td colspan="10" rowspan><p n6539>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n6540>25409</p>
</td><td colspan="10" rowspan><p n6541>Antreprenoriat Social Urban – MySMIS 311186</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6542>I. Credite de angajament</p>
</td><td colspan rowspan><p n6543>1.016</p>
</td><td colspan rowspan><p n6544>0</p>
</td><td colspan rowspan><p n6545>0</p>
</td><td colspan rowspan><p n6546>301</p>
</td><td colspan rowspan><p n6547>715</p>
</td><td colspan rowspan><p n6548>0</p>
</td><td colspan rowspan><p n6549>0</p>
</td><td colspan rowspan><p n6550>0</p>
</td><td colspan rowspan><p n6551>0</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6552>II. Credite bugetare</p>
</td><td colspan rowspan><p n6553>1.016</p>
</td><td colspan rowspan><p n6554>0</p>
</td><td colspan rowspan><p n6555>0</p>
</td><td colspan rowspan><p n6556>301</p>
</td><td colspan rowspan><p n6557>715</p>
</td><td colspan rowspan><p n6558>0</p>
</td><td colspan rowspan><p n6559>0</p>
</td><td colspan rowspan><p n6560>0</p>
</td><td colspan rowspan><p n6561>0</p>
</td></tr>
<tr><td colspan rowspan><p n6562>80045649</p>
</td><td colspan="10" rowspan><p n6563>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n6564>25410</p>
</td><td colspan="10" rowspan><p n6565>ATAC – angajati trainuiti, angajatori competitivi – MySMIS 311210</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6566>I. Credite de angajament</p>
</td><td colspan rowspan><p n6567>2.382</p>
</td><td colspan rowspan><p n6568>0</p>
</td><td colspan rowspan><p n6569>0</p>
</td><td colspan rowspan><p n6570>284</p>
</td><td colspan rowspan><p n6571>2.098</p>
</td><td colspan rowspan><p n6572>0</p>
</td><td colspan rowspan><p n6573>0</p>
</td><td colspan rowspan><p n6574>0</p>
</td><td colspan rowspan><p n6575>0</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6576>II. Credite bugetare</p>
</td><td colspan rowspan><p n6577>2.382</p>
</td><td colspan rowspan><p n6578>0</p>
</td><td colspan rowspan><p n6579>0</p>
</td><td colspan rowspan><p n6580>284</p>
</td><td colspan rowspan><p n6581>2.098</p>
</td><td colspan rowspan><p n6582>0</p>
</td><td colspan rowspan><p n6583>0</p>
</td><td colspan rowspan><p n6584>0</p>
</td><td colspan rowspan><p n6585>0</p>
</td></tr>
<tr><td colspan rowspan><p n6586>80045649</p>
</td><td colspan="10" rowspan><p n6587>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n6588>25411</p>
</td><td colspan="10" rowspan><p n6589>Un pas spre o cariera de succes – MySMIS 309066</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6590>I. Credite de angajament</p>
</td><td colspan rowspan><p n6591>1.209</p>
</td><td colspan rowspan><p n6592>0</p>
</td><td colspan rowspan><p n6593>0</p>
</td><td colspan rowspan><p n6594>87</p>
</td><td colspan rowspan><p n6595>484</p>
</td><td colspan rowspan><p n6596>403</p>
</td><td colspan rowspan><p n6597>235</p>
</td><td colspan rowspan><p n6598>0</p>
</td><td colspan rowspan><p n6599>0</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6600>II. Credite bugetare</p>
</td><td colspan rowspan><p n6601>1.209</p>
</td><td colspan rowspan><p n6602>0</p>
</td><td colspan rowspan><p n6603>0</p>
</td><td colspan rowspan><p n6604>87</p>
</td><td colspan rowspan><p n6605>484</p>
</td><td colspan rowspan><p n6606>403</p>
</td><td colspan rowspan><p n6607>235</p>
</td><td colspan rowspan><p n6608>0</p>
</td><td colspan rowspan><p n6609>0</p>
</td></tr>
<tr><td colspan rowspan><p n6610>80045649</p>
</td><td colspan="10" rowspan><p n6611>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n6612>25412</p>
</td><td colspan="10" rowspan><p n6613>Tine pasul cu schimbarea. Adaptarea competentelor specifice ale angajatilor din regiunile SUD EST si NORD EST la evolutiile tehnologice – MySMIS 312238</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6614>I. Credite de angajament</p>
</td><td colspan rowspan><p n6615>1.430</p>
</td><td colspan rowspan><p n6616>0</p>
</td><td colspan rowspan><p n6617>0</p>
</td><td colspan rowspan><p n6618>83</p>
</td><td colspan rowspan><p n6619>757</p>
</td><td colspan rowspan><p n6620>440</p>
</td><td colspan rowspan><p n6621>150</p>
</td><td colspan rowspan><p n6622>0</p>
</td><td colspan rowspan><p n6623>0</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6624>II. Credite bugetare</p>
</td><td colspan rowspan><p n6625>1.430</p>
</td><td colspan rowspan><p n6626>0</p>
</td><td colspan rowspan><p n6627>0</p>
</td><td colspan rowspan><p n6628>83</p>
</td><td colspan rowspan><p n6629>757</p>
</td><td colspan rowspan><p n6630>440</p>
</td><td colspan rowspan><p n6631>150</p>
</td><td colspan rowspan><p n6632>0</p>
</td><td colspan rowspan><p n6633>0</p>
</td></tr>
<tr><td colspan rowspan><p n6634>80045649</p>
</td><td colspan="10" rowspan><p n6635>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n6636>25413</p>
</td><td colspan="10" rowspan><p n6637>OPORTUN - Oportunitati flexibile de formare profesionala continua – MySMIS 308454</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6638>I. Credite de angajament</p>
</td><td colspan rowspan><p n6639>2.116</p>
</td><td colspan rowspan><p n6640>0</p>
</td><td colspan rowspan><p n6641>0</p>
</td><td colspan rowspan><p n6642>103</p>
</td><td colspan rowspan><p n6643>1.489</p>
</td><td colspan rowspan><p n6644>524</p>
</td><td colspan rowspan><p n6645>0</p>
</td><td colspan rowspan><p n6646>0</p>
</td><td colspan rowspan><p n6647>0</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6648>II. Credite bugetare</p>
</td><td colspan rowspan><p n6649>2.116</p>
</td><td colspan rowspan><p n6650>0</p>
</td><td colspan rowspan><p n6651>0</p>
</td><td colspan rowspan><p n6652>103</p>
</td><td colspan rowspan><p n6653>1.489</p>
</td><td colspan rowspan><p n6654>524</p>
</td><td colspan rowspan><p n6655>0</p>
</td><td colspan rowspan><p n6656>0</p>
</td><td colspan rowspan><p n6657>0</p>
</td></tr>
<tr><td colspan rowspan><p n6658>80045649</p>
</td><td colspan="10" rowspan><p n6659>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n6660>26069</p>
</td><td colspan="10" rowspan><p n6661>START – Investeste in calificare pentru viitor – Cod MySMIS 337043</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6662>I. Credite de angajament</p>
</td><td colspan rowspan><p n6663>149.181</p>
</td><td colspan rowspan><p n6664>0</p>
</td><td colspan rowspan><p n6665>0</p>
</td><td colspan rowspan><p n6666>0</p>
</td><td colspan rowspan><p n6667>39.545</p>
</td><td colspan rowspan><p n6668>46.136</p>
</td><td colspan rowspan><p n6669>35.218</p>
</td><td colspan rowspan><p n6670>28.282</p>
</td><td colspan rowspan><p n6671>0</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6672>II. Credite bugetare</p>
</td><td colspan rowspan><p n6673>149.181</p>
</td><td colspan rowspan><p n6674>0</p>
</td><td colspan rowspan><p n6675>0</p>
</td><td colspan rowspan><p n6676>0</p>
</td><td colspan rowspan><p n6677>39.545</p>
</td><td colspan rowspan><p n6678>46.136</p>
</td><td colspan rowspan><p n6679>35.218</p>
</td><td colspan rowspan><p n6680>28.282</p>
</td><td colspan rowspan><p n6681>0</p>
</td></tr>
<tr><td colspan rowspan><p n6682>80045649</p>
</td><td colspan="10" rowspan><p n6683>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n6684>26070</p>
</td><td colspan="10" rowspan><p n6685>FORMACTIV – Formare si munca activa – Cod MySMIS 337075</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6686>I. Credite de angajament</p>
</td><td colspan rowspan><p n6687>313.441</p>
</td><td colspan rowspan><p n6688>0</p>
</td><td colspan rowspan><p n6689>0</p>
</td><td colspan rowspan><p n6690>0</p>
</td><td colspan rowspan><p n6691>81.502</p>
</td><td colspan rowspan><p n6692>103.987</p>
</td><td colspan rowspan><p n6693>77.488</p>
</td><td colspan rowspan><p n6694>50.464</p>
</td><td colspan rowspan><p n6695>0</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6696>II. Credite bugetare</p>
</td><td colspan rowspan><p n6697>313.441</p>
</td><td colspan rowspan><p n6698>0</p>
</td><td colspan rowspan><p n6699>0</p>
</td><td colspan rowspan><p n6700>0</p>
</td><td colspan rowspan><p n6701>81.502</p>
</td><td colspan rowspan><p n6702>103.987</p>
</td><td colspan rowspan><p n6703>77.488</p>
</td><td colspan rowspan><p n6704>50.464</p>
</td><td colspan rowspan><p n6705>0</p>
</td></tr>
<tr><td colspan rowspan><p n6706>80045649</p>
</td><td colspan="10" rowspan><p n6707>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n6708>26071</p>
</td><td colspan="10" rowspan><p n6709>Investeste in competenta si Alege excelenta in cariera – Regiunea Centru – Cod MySMIS 316816</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6710>I. Credite de angajament</p>
</td><td colspan rowspan><p n6711>882</p>
</td><td colspan rowspan><p n6712>0</p>
</td><td colspan rowspan><p n6713>0</p>
</td><td colspan rowspan><p n6714>127</p>
</td><td colspan rowspan><p n6715>341</p>
</td><td colspan rowspan><p n6716>276</p>
</td><td colspan rowspan><p n6717>138</p>
</td><td colspan rowspan><p n6718>0</p>
</td><td colspan rowspan><p n6719>0</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6720>II. Credite bugetare</p>
</td><td colspan rowspan><p n6721>882</p>
</td><td colspan rowspan><p n6722>0</p>
</td><td colspan rowspan><p n6723>0</p>
</td><td colspan rowspan><p n6724>127</p>
</td><td colspan rowspan><p n6725>341</p>
</td><td colspan rowspan><p n6726>276</p>
</td><td colspan rowspan><p n6727>138</p>
</td><td colspan rowspan><p n6728>0</p>
</td><td colspan rowspan><p n6729>0</p>
</td></tr>
<tr><td colspan rowspan><p n6730>80045649</p>
</td><td colspan="10" rowspan><p n6731>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n6732>26072</p>
</td><td colspan="10" rowspan><p n6733>Inovare si sustenabilitate in practica pentru studentii Scolii de stiinte sociale a Universitatii Babes-Bolyai (ISIP) – Cod MySMIS 312748</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6734>I. Credite de angajament</p>
</td><td colspan rowspan><p n6735>506</p>
</td><td colspan rowspan><p n6736>0</p>
</td><td colspan rowspan><p n6737>0</p>
</td><td colspan rowspan><p n6738>0</p>
</td><td colspan rowspan><p n6739>266</p>
</td><td colspan rowspan><p n6740>240</p>
</td><td colspan rowspan><p n6741>0</p>
</td><td colspan rowspan><p n6742>0</p>
</td><td colspan rowspan><p n6743>0</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6744>II. Credite bugetare</p>
</td><td colspan rowspan><p n6745>506</p>
</td><td colspan rowspan><p n6746>0</p>
</td><td colspan rowspan><p n6747>0</p>
</td><td colspan rowspan><p n6748>0</p>
</td><td colspan rowspan><p n6749>266</p>
</td><td colspan rowspan><p n6750>240</p>
</td><td colspan rowspan><p n6751>0</p>
</td><td colspan rowspan><p n6752>0</p>
</td><td colspan rowspan><p n6753>0</p>
</td></tr>
<tr><td colspan rowspan><p n6754>80045649</p>
</td><td colspan="10" rowspan><p n6755>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n6756>26073</p>
</td><td colspan="10" rowspan><p n6757>Actualizarea calificarilor si competentelor angajatilor in vederea cresterii adaptabilitatii si rezilientei lucratorilor pe piata muncii – Cod MySMIS 317806</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6758>I. Credite de angajament</p>
</td><td colspan rowspan><p n6759>1.501</p>
</td><td colspan rowspan><p n6760>0</p>
</td><td colspan rowspan><p n6761>0</p>
</td><td colspan rowspan><p n6762>0</p>
</td><td colspan rowspan><p n6763>799</p>
</td><td colspan rowspan><p n6764>702</p>
</td><td colspan rowspan><p n6765>0</p>
</td><td colspan rowspan><p n6766>0</p>
</td><td colspan rowspan><p n6767>0</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6768>II. Credite bugetare</p>
</td><td colspan rowspan><p n6769>1.501</p>
</td><td colspan rowspan><p n6770>0</p>
</td><td colspan rowspan><p n6771>0</p>
</td><td colspan rowspan><p n6772>0</p>
</td><td colspan rowspan><p n6773>799</p>
</td><td colspan rowspan><p n6774>702</p>
</td><td colspan rowspan><p n6775>0</p>
</td><td colspan rowspan><p n6776>0</p>
</td><td colspan rowspan><p n6777>0</p>
</td></tr>
<tr><td colspan rowspan><p n6778>80045649</p>
</td><td colspan="10" rowspan><p n6779>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n6780>26074</p>
</td><td colspan="10" rowspan><p n6781>In pas cu tranzitia – Cod MySMIS 318202</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6782>I. Credite de angajament</p>
</td><td colspan rowspan><p n6783>1.472</p>
</td><td colspan rowspan><p n6784>0</p>
</td><td colspan rowspan><p n6785>0</p>
</td><td colspan rowspan><p n6786>9</p>
</td><td colspan rowspan><p n6787>511</p>
</td><td colspan rowspan><p n6788>500</p>
</td><td colspan rowspan><p n6789>452</p>
</td><td colspan rowspan><p n6790>0</p>
</td><td colspan rowspan><p n6791>0</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6792>II. Credite bugetare</p>
</td><td colspan rowspan><p n6793>1.472</p>
</td><td colspan rowspan><p n6794>0</p>
</td><td colspan rowspan><p n6795>0</p>
</td><td colspan rowspan><p n6796>9</p>
</td><td colspan rowspan><p n6797>511</p>
</td><td colspan rowspan><p n6798>500</p>
</td><td colspan rowspan><p n6799>452</p>
</td><td colspan rowspan><p n6800>0</p>
</td><td colspan rowspan><p n6801>0</p>
</td></tr>
<tr><td colspan rowspan><p n6802>80045649</p>
</td><td colspan="10" rowspan><p n6803>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n6804>26075</p>
</td><td colspan="10" rowspan><p n6805>Eficient Plus – Eficienta si plus valoare prin dezvoltarea competentelor angajatilor – Cod MySMIS 311324</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6806>I. Credite de angajament</p>
</td><td colspan rowspan><p n6807>2.130</p>
</td><td colspan rowspan><p n6808>0</p>
</td><td colspan rowspan><p n6809>0</p>
</td><td colspan rowspan><p n6810>126</p>
</td><td colspan rowspan><p n6811>1.524</p>
</td><td colspan rowspan><p n6812>480</p>
</td><td colspan rowspan><p n6813>0</p>
</td><td colspan rowspan><p n6814>0</p>
</td><td colspan rowspan><p n6815>0</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6816>II. Credite bugetare</p>
</td><td colspan rowspan><p n6817>2.130</p>
</td><td colspan rowspan><p n6818>0</p>
</td><td colspan rowspan><p n6819>0</p>
</td><td colspan rowspan><p n6820>126</p>
</td><td colspan rowspan><p n6821>1.524</p>
</td><td colspan rowspan><p n6822>480</p>
</td><td colspan rowspan><p n6823>0</p>
</td><td colspan rowspan><p n6824>0</p>
</td><td colspan rowspan><p n6825>0</p>
</td></tr>
<tr><td colspan rowspan><p n6826>80045649</p>
</td><td colspan="10" rowspan><p n6827>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n6828>26076</p>
</td><td colspan="10" rowspan><p n6829>Tine pasul si urmaresteti obiectivele- Cod MySMIS 317990</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6830>I. Credite de angajament</p>
</td><td colspan rowspan><p n6831>1.252</p>
</td><td colspan rowspan><p n6832>0</p>
</td><td colspan rowspan><p n6833>0</p>
</td><td colspan rowspan><p n6834>32</p>
</td><td colspan rowspan><p n6835>458</p>
</td><td colspan rowspan><p n6836>420</p>
</td><td colspan rowspan><p n6837>342</p>
</td><td colspan rowspan><p n6838>0</p>
</td><td colspan rowspan><p n6839>0</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6840>II. Credite bugetare</p>
</td><td colspan rowspan><p n6841>1.252</p>
</td><td colspan rowspan><p n6842>0</p>
</td><td colspan rowspan><p n6843>0</p>
</td><td colspan rowspan><p n6844>32</p>
</td><td colspan rowspan><p n6845>458</p>
</td><td colspan rowspan><p n6846>420</p>
</td><td colspan rowspan><p n6847>342</p>
</td><td colspan rowspan><p n6848>0</p>
</td><td colspan rowspan><p n6849>0</p>
</td></tr>
<tr><td colspan rowspan><p n6850>80045649</p>
</td></tr>
<tr><td colspan rowspan><p n6851>8004564901</p>
</td><td colspan="10" rowspan><p n6852>Finantare nationala</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6853>I. Credite de angajament</p>
</td><td colspan rowspan><p n6854>886.927</p>
</td><td colspan rowspan><p n6855>0</p>
</td><td colspan rowspan><p n6856>0</p>
</td><td colspan rowspan><p n6857>337</p>
</td><td colspan rowspan><p n6858>136.658</p>
</td><td colspan rowspan><p n6859>217.856</p>
</td><td colspan rowspan><p n6860>264.418</p>
</td><td colspan rowspan><p n6861>267.658</p>
</td><td colspan rowspan><p n6862>0</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6863>II. Credite bugetare</p>
</td><td colspan rowspan><p n6864>886.927</p>
</td><td colspan rowspan><p n6865>0</p>
</td><td colspan rowspan><p n6866>0</p>
</td><td colspan rowspan><p n6867>337</p>
</td><td colspan rowspan><p n6868>136.658</p>
</td><td colspan rowspan><p n6869>217.856</p>
</td><td colspan rowspan><p n6870>264.418</p>
</td><td colspan rowspan><p n6871>267.658</p>
</td><td colspan rowspan><p n6872>0</p>
</td></tr>
<tr><td colspan rowspan><p n6873>80045649</p>
</td></tr>
<tr><td colspan rowspan><p n6874>8004564902</p>
</td><td colspan="10" rowspan><p n6875>Finantare externa nerambursabila</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6876>I. Credite de angajament</p>
</td><td colspan rowspan><p n6877>3.289,522</p>
</td><td colspan rowspan><p n6878>0</p>
</td><td colspan rowspan><p n6879>0</p>
</td><td colspan rowspan><p n6880>1.144</p>
</td><td colspan rowspan><p n6881>484.984</p>
</td><td colspan rowspan><p n6882>935.470</p>
</td><td colspan rowspan><p n6883>935.582</p>
</td><td colspan rowspan><p n6884>932.342</p>
</td><td colspan rowspan><p n6885>0</p>
</td></tr>
<tr><td colspan="2" rowspan><p n6886>II. Credite bugetare</p>
</td><td colspan rowspan><p n6887>3.289,522</p>
</td><td colspan rowspan><p n6888>0</p>
</td><td colspan rowspan><p n6889>0</p>
</td><td colspan rowspan><p n6890>1.144</p>
</td><td colspan rowspan><p n6891>484.984</p>
</td><td colspan rowspan><p n6892>935.470</p>
</td><td colspan rowspan><p n6893>935.582</p>
</td><td colspan rowspan><p n6894>932.342</p>
</td><td colspan rowspan><p n6895>0</p>
</td></tr>
</table>
<h2 n6896>Anexa nr. 3/04/01</h2>
<p n6897>Ministerul Muncii, Familiei, Tineretului și Solidarității Sociale</p>
<p n6898>Program/ facilitate/ instrument: 110 Programul operațional Educație si ocupare 2021-2027</p>
<p n6899>I. Credite de angajament</p>
<p n6900>II. Credit bugetar</p>
<br>
FISA PROIECTULUI<br>
finantat/propus la finanțare in cadrul programelor aferente <br>
Politicii de Coeziune a U.E., Politicilor Comune Agricola si de Pescuit <br>
si a altor facilitati si instrumente postaderare
<table>
<tr><td colspan rowspan><p n6901>- mii lei -</p>
</td></tr>
<tr><td colspan rowspan><p n6902>Denumirea si codul proiectului/surse de finantare</p>
</td><td colspan rowspan><p n6903>Valoarea totala</p>
</td><td colspan rowspan><p n6904>Realizari pana in anul 2022</p>
</td><td colspan rowspan><p n6905>Realizari 2023</p>
</td><td colspan="3" rowspan><p n6906>Executie preliminata 2024</p>
</td><td colspan rowspan><p n6907>Program 2025</p>
</td><td colspan rowspan><p n6908>Estimari 2026</p>
</td><td colspan rowspan><p n6909>Estimari 2027</p>
</td><td colspan rowspan><p n6910>Estimari 2028</p>
</td><td colspan rowspan><p n6911>Anii urmatori</p>
</td></tr>
<tr><td colspan="12" rowspan><p n6912>Proiectul: 23830 SMART SPO - Servicii moderne, accesibile si pregatite pentru viitor</p>
</td></tr>
<tr><td colspan="12" rowspan><p n6913>Fond de finantare: 59 Programe finantate din FSE PLUS aferent cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n6914>5000</p>
</td><td colspan="11" rowspan><p n6915>TOTAL GENERAL</p>
</td></tr>
<tr><td colspan rowspan><p n6916>I. Credite de angajament</p>
</td><td colspan rowspan><p n6917>3.694.276</p>
</td><td colspan rowspan><p n6918>0</p>
</td><td colspan rowspan><p n6919>0</p>
</td><td colspan="3" rowspan><p n6920>0</p>
</td><td colspan rowspan><p n6921>489.605</p>
</td><td colspan rowspan><p n6922>997.937</p>
</td><td colspan rowspan><p n6923>1.085.480</p>
</td><td colspan rowspan><p n6924>1.121.254</p>
</td><td colspan rowspan><p n6925>0</p>
</td></tr>
<tr><td colspan rowspan><p n6926>II. Credite bugetare</p>
</td><td colspan rowspan><p n6927>3.694.276</p>
</td><td colspan rowspan><p n6928>0</p>
</td><td colspan rowspan><p n6929>0</p>
</td><td colspan="3" rowspan><p n6930>0</p>
</td><td colspan rowspan><p n6931>489.605</p>
</td><td colspan rowspan><p n6932>997.937</p>
</td><td colspan rowspan><p n6933>1.085.480</p>
</td><td colspan rowspan><p n6934>1.121.254</p>
</td><td colspan rowspan><p n6935>0</p>
</td></tr>
<tr><td colspan rowspan><p n6936>5004</p>
</td><td colspan="11" rowspan><p n6937>BUGETUL ASIGURARILOR PENTRU SOMAJ</p>
</td></tr>
<tr><td colspan rowspan><p n6938>I. Credite de angajament</p>
</td><td colspan rowspan><p n6939>3.694.276</p>
</td><td colspan rowspan><p n6940>0</p>
</td><td colspan rowspan><p n6941>0</p>
</td><td colspan="3" rowspan><p n6942>0</p>
</td><td colspan rowspan><p n6943>489.605</p>
</td><td colspan rowspan><p n6944>997.937</p>
</td><td colspan rowspan><p n6945>1.085.480</p>
</td><td colspan rowspan><p n6946>1.121.254</p>
</td><td colspan rowspan><p n6947>0</p>
</td></tr>
<tr><td colspan rowspan><p n6948>II. Credite bugetare</p>
</td><td colspan rowspan><p n6949>3.694.276</p>
</td><td colspan rowspan><p n6950>0</p>
</td><td colspan rowspan><p n6951>0</p>
</td><td colspan="3" rowspan><p n6952>0</p>
</td><td colspan rowspan><p n6953>489.605</p>
</td><td colspan rowspan><p n6954>997.937</p>
</td><td colspan rowspan><p n6955>1.085.480</p>
</td><td colspan rowspan><p n6956>1.121.254</p>
</td><td colspan rowspan><p n6957>0</p>
</td></tr>
<tr><td colspan rowspan><p n6958>8004</p>
</td><td colspan="11" rowspan><p n6959>ACTIUNI GENERALE ECONOMICE, COMERCIALE SI DE MUNCA</p>
</td></tr>
<tr><td colspan rowspan><p n6960>I. Credite de angajament</p>
</td><td colspan rowspan><p n6961>3.694.276</p>
</td><td colspan rowspan><p n6962>0</p>
</td><td colspan rowspan><p n6963>0</p>
</td><td colspan="3" rowspan><p n6964>0</p>
</td><td colspan rowspan><p n6965>489.605</p>
</td><td colspan rowspan><p n6966>997.937</p>
</td><td colspan rowspan><p n6967>1.085.480</p>
</td><td colspan rowspan><p n6968>1.121.254</p>
</td><td colspan rowspan><p n6969>0</p>
</td></tr>
<tr><td colspan rowspan><p n6970>II. Credite bugetare</p>
</td><td colspan rowspan><p n6971>3.694.276</p>
</td><td colspan rowspan><p n6972>0</p>
</td><td colspan rowspan><p n6973>0</p>
</td><td colspan="3" rowspan><p n6974>0</p>
</td><td colspan rowspan><p n6975>489.605</p>
</td><td colspan rowspan><p n6976>997.937</p>
</td><td colspan rowspan><p n6977>1.085.480</p>
</td><td colspan rowspan><p n6978>1.121.254</p>
</td><td colspan rowspan><p n6979>0</p>
</td></tr>
<tr><td colspan rowspan><p n6980>800456</p>
</td><td colspan="11" rowspan>
<h2 n6981>TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE</h2>
</td></tr>
<tr><td colspan rowspan><p n6982>I. Credite de angajament</p>
</td><td colspan rowspan><p n6983>3.694.276</p>
</td><td colspan rowspan><p n6984>0</p>
</td><td colspan rowspan><p n6985>0</p>
</td><td colspan="3" rowspan><p n6986>0</p>
</td><td colspan rowspan><p n6987>489.605</p>
</td><td colspan rowspan><p n6988>997.937</p>
</td><td colspan rowspan><p n6989>1.085.480</p>
</td><td colspan rowspan><p n6990>1.121.254</p>
</td><td colspan rowspan><p n6991>0</p>
</td></tr>
<tr><td colspan rowspan><p n6992>II. Credite bugetare</p>
</td><td colspan rowspan><p n6993>3.694.276</p>
</td><td colspan rowspan><p n6994>0</p>
</td><td colspan rowspan><p n6995>0</p>
</td><td colspan="3" rowspan><p n6996>0</p>
</td><td colspan rowspan><p n6997>489.605</p>
</td><td colspan rowspan><p n6998>997.937</p>
</td><td colspan rowspan><p n6999>1.085.480</p>
</td><td colspan rowspan><p n7000>1.121.254</p>
</td><td colspan rowspan><p n7001>0</p>
</td></tr>
<tr><td colspan rowspan><p n7002>80045649</p>
</td><td colspan="11" rowspan><p n7003>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n7004>I. Credite de angajament</p>
</td><td colspan rowspan><p n7005>3.694.276</p>
</td><td colspan rowspan><p n7006>0</p>
</td><td colspan rowspan><p n7007>0</p>
</td><td colspan="3" rowspan><p n7008>0</p>
</td><td colspan rowspan><p n7009>489.605</p>
</td><td colspan rowspan><p n7010>997.937</p>
</td><td colspan rowspan><p n7011>1.085.480</p>
</td><td colspan rowspan><p n7012>1.121.254</p>
</td><td colspan rowspan><p n7013>0</p>
</td></tr>
<tr><td colspan rowspan><p n7014>II. Credite bugetare</p>
</td><td colspan rowspan><p n7015>3.694.276</p>
</td><td colspan rowspan><p n7016>0</p>
</td><td colspan rowspan><p n7017>0</p>
</td><td colspan="3" rowspan><p n7018>0</p>
</td><td colspan rowspan><p n7019>489.605</p>
</td><td colspan rowspan><p n7020>997.937</p>
</td><td colspan rowspan><p n7021>1.085.480</p>
</td><td colspan rowspan><p n7022>1.121.254</p>
</td><td colspan rowspan><p n7023>0</p>
</td></tr>
<tr><td colspan rowspan><p n7024>8004564901</p>
</td><td colspan="11" rowspan><p n7025>Finantarea nationala</p>
</td></tr>
<tr><td colspan rowspan><p n7026>I. Credite de angajament</p>
</td><td colspan rowspan><p n7027>779.928</p>
</td><td colspan rowspan><p n7028>0</p>
</td><td colspan rowspan><p n7029>0</p>
</td><td colspan="3" rowspan><p n7030>0</p>
</td><td colspan rowspan><p n7031>107.713</p>
</td><td colspan rowspan><p n7032>183.179</p>
</td><td colspan rowspan><p n7033>238.806</p>
</td><td colspan rowspan><p n7034>250.230</p>
</td><td colspan rowspan><p n7035>0</p>
</td></tr>
<tr><td colspan rowspan><p n7036>II. Credite bugetare</p>
</td><td colspan rowspan><p n7037>779.928</p>
</td><td colspan rowspan><p n7038>0</p>
</td><td colspan rowspan><p n7039>0</p>
</td><td colspan="3" rowspan><p n7040>0</p>
</td><td colspan rowspan><p n7041>107.713</p>
</td><td colspan rowspan><p n7042>183.179</p>
</td><td colspan rowspan><p n7043>238.806</p>
</td><td colspan rowspan><p n7044>250.230</p>
</td><td colspan rowspan><p n7045>0</p>
</td></tr>
<tr><td colspan rowspan><p n7046>8004564902</p>
</td><td colspan="11" rowspan><p n7047>Finantare externa nerambursabila</p>
</td></tr>
<tr><td colspan rowspan><p n7048>I. Credite de angajament</p>
</td><td colspan rowspan><p n7049>2.914.348</p>
</td><td colspan rowspan><p n7050>0</p>
</td><td colspan rowspan><p n7051>0</p>
</td><td colspan="3" rowspan><p n7052>0</p>
</td><td colspan rowspan><p n7053>381.892</p>
</td><td colspan rowspan><p n7054>814.758</p>
</td><td colspan rowspan><p n7055>846.674</p>
</td><td colspan rowspan><p n7056>871.024</p>
</td><td colspan rowspan><p n7057>0</p>
</td></tr>
<tr><td colspan rowspan><p n7058>II. Credite bugetare</p>
</td><td colspan rowspan><p n7059>2.914.348</p>
</td><td colspan rowspan><p n7060>0</p>
</td><td colspan rowspan><p n7061>0</p>
</td><td colspan="3" rowspan><p n7062>0</p>
</td><td colspan rowspan><p n7063>381.892</p>
</td><td colspan rowspan><p n7064>814.758</p>
</td><td colspan rowspan><p n7065>846.674</p>
</td><td colspan rowspan><p n7066>871.024</p>
</td><td colspan rowspan><p n7067>0</p>
</td></tr>
<tr><td colspan="12" rowspan><p n7068>Proiectul: 25405 Angajatii au Multiple Posibilitati prin Formare Moderna – Cod MySMIS 313073</p>
</td></tr>
<tr><td colspan="12" rowspan><p n7069>Fond de finantare: 59 Programe finantate din FSE PLUS aferent cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n7070>5000</p>
</td><td colspan="11" rowspan><p n7071>TOTAL GENERAL</p>
</td></tr>
<tr><td colspan rowspan><p n7072>I. Credite de angajament</p>
</td><td colspan rowspan><p n7073>2.192</p>
</td><td colspan rowspan><p n7074>0</p>
</td><td colspan rowspan><p n7075>0</p>
</td><td colspan="3" rowspan><p n7076>263</p>
</td><td colspan rowspan><p n7077>773</p>
</td><td colspan rowspan><p n7078>759</p>
</td><td colspan rowspan><p n7079>397</p>
</td><td colspan rowspan><p n7080>0</p>
</td><td colspan rowspan><p n7081>0</p>
</td></tr>
<tr><td colspan rowspan><p n7082>II. Credite bugetare</p>
</td><td colspan rowspan><p n7083>2.192</p>
</td><td colspan rowspan><p n7084>0</p>
</td><td colspan rowspan><p n7085>0</p>
</td><td colspan="3" rowspan><p n7086>263</p>
</td><td colspan rowspan><p n7087>773</p>
</td><td colspan rowspan><p n7088>759</p>
</td><td colspan rowspan><p n7089>397</p>
</td><td colspan rowspan><p n7090>0</p>
</td><td colspan rowspan><p n7091>0</p>
</td></tr>
<tr><td colspan rowspan><p n7092>5004</p>
</td><td colspan="11" rowspan><p n7093>BUGETUL ASIGURARILOR PENTRU SOMAJ</p>
</td></tr>
<tr><td colspan rowspan><p n7094>I. Credite de angajament</p>
</td><td colspan rowspan><p n7095>2.192</p>
</td><td colspan rowspan><p n7096>0</p>
</td><td colspan rowspan><p n7097>0</p>
</td><td colspan="3" rowspan><p n7098>263</p>
</td><td colspan rowspan><p n7099>773</p>
</td><td colspan rowspan><p n7100>759</p>
</td><td colspan rowspan><p n7101>397</p>
</td><td colspan rowspan><p n7102>0</p>
</td><td colspan rowspan><p n7103>0</p>
</td></tr>
<tr><td colspan rowspan><p n7104>II. Credite bugetare</p>
</td><td colspan rowspan><p n7105>2.192</p>
</td><td colspan rowspan><p n7106>0</p>
</td><td colspan rowspan><p n7107>0</p>
</td><td colspan="3" rowspan><p n7108>263</p>
</td><td colspan rowspan><p n7109>773</p>
</td><td colspan rowspan><p n7110>759</p>
</td><td colspan rowspan><p n7111>397</p>
</td><td colspan rowspan><p n7112>0</p>
</td><td colspan rowspan><p n7113>0</p>
</td></tr>
<tr><td colspan rowspan><p n7114>8004</p>
</td><td colspan="11" rowspan><p n7115>ACTIUNI GENERALE ECONOMICE, COMERCIALE SI DE MUNCA</p>
</td></tr>
<tr><td colspan rowspan><p n7116>I. Credite de angajament</p>
</td><td colspan rowspan><p n7117>2.192</p>
</td><td colspan rowspan><p n7118>0</p>
</td><td colspan rowspan><p n7119>0</p>
</td><td colspan="3" rowspan><p n7120>263</p>
</td><td colspan rowspan><p n7121>773</p>
</td><td colspan rowspan><p n7122>759</p>
</td><td colspan rowspan><p n7123>397</p>
</td><td colspan rowspan><p n7124>0</p>
</td><td colspan rowspan><p n7125>0</p>
</td></tr>
<tr><td colspan rowspan><p n7126>II. Credite bugetare</p>
</td><td colspan rowspan><p n7127>2.192</p>
</td><td colspan rowspan><p n7128>0</p>
</td><td colspan rowspan><p n7129>0</p>
</td><td colspan="3" rowspan><p n7130>263</p>
</td><td colspan rowspan><p n7131>773</p>
</td><td colspan rowspan><p n7132>759</p>
</td><td colspan rowspan><p n7133>397</p>
</td><td colspan rowspan><p n7134>0</p>
</td><td colspan rowspan><p n7135>0</p>
</td></tr>
<tr><td colspan rowspan><p n7136>800456</p>
</td><td colspan="11" rowspan>
<h2 n7137>TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE</h2>
</td></tr>
<tr><td colspan rowspan><p n7138>I. Credite de angajament</p>
</td><td colspan rowspan><p n7139>2.192</p>
</td><td colspan rowspan><p n7140>0</p>
</td><td colspan rowspan><p n7141>0</p>
</td><td colspan="3" rowspan><p n7142>263</p>
</td><td colspan rowspan><p n7143>773</p>
</td><td colspan rowspan><p n7144>759</p>
</td><td colspan rowspan><p n7145>397</p>
</td><td colspan rowspan><p n7146>0</p>
</td><td colspan rowspan><p n7147>0</p>
</td></tr>
<tr><td colspan rowspan><p n7148>II. Credite bugetare</p>
</td><td colspan rowspan><p n7149>2.192</p>
</td><td colspan rowspan><p n7150>0</p>
</td><td colspan rowspan><p n7151>0</p>
</td><td colspan="3" rowspan><p n7152>263</p>
</td><td colspan rowspan><p n7153>773</p>
</td><td colspan rowspan><p n7154>759</p>
</td><td colspan rowspan><p n7155>397</p>
</td><td colspan rowspan><p n7156>0</p>
</td><td colspan rowspan><p n7157>0</p>
</td></tr>
<tr><td colspan rowspan><p n7158>80045649</p>
</td><td colspan="11" rowspan><p n7159>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n7160>I. Credite de angajament</p>
</td><td colspan rowspan><p n7161>2.192</p>
</td><td colspan rowspan><p n7162>0</p>
</td><td colspan rowspan><p n7163>0</p>
</td><td colspan="3" rowspan><p n7164>263</p>
</td><td colspan rowspan><p n7165>773</p>
</td><td colspan rowspan><p n7166>759</p>
</td><td colspan rowspan><p n7167>397</p>
</td><td colspan rowspan><p n7168>0</p>
</td><td colspan rowspan><p n7169>0</p>
</td></tr>
<tr><td colspan rowspan><p n7170>II. Credite bugetare</p>
</td><td colspan rowspan><p n7171>2.192</p>
</td><td colspan rowspan><p n7172>0</p>
</td><td colspan rowspan><p n7173>0</p>
</td><td colspan="3" rowspan><p n7174>263</p>
</td><td colspan rowspan><p n7175>773</p>
</td><td colspan rowspan><p n7176>759</p>
</td><td colspan rowspan><p n7177>397</p>
</td><td colspan rowspan><p n7178>0</p>
</td><td colspan rowspan><p n7179>0</p>
</td></tr>
<tr><td colspan rowspan><p n7180>8004564901</p>
</td><td colspan="11" rowspan><p n7181>Finantare nationala</p>
</td></tr>
<tr><td colspan rowspan><p n7182>I. Credite de angajament</p>
</td><td colspan rowspan><p n7183>1.314</p>
</td><td colspan rowspan><p n7184>0</p>
</td><td colspan rowspan><p n7185>0</p>
</td><td colspan="3" rowspan><p n7186>158</p>
</td><td colspan rowspan><p n7187>463</p>
</td><td colspan rowspan><p n7188>455</p>
</td><td colspan rowspan><p n7189>238</p>
</td><td colspan rowspan><p n7190>0</p>
</td><td colspan rowspan><p n7191>0</p>
</td></tr>
<tr><td colspan rowspan><p n7192>II. Credite bugetare</p>
</td><td colspan rowspan><p n7193>1.314</p>
</td><td colspan rowspan><p n7194>0</p>
</td><td colspan rowspan><p n7195>0</p>
</td><td colspan="3" rowspan><p n7196>158</p>
</td><td colspan rowspan><p n7197>463</p>
</td><td colspan rowspan><p n7198>455</p>
</td><td colspan rowspan><p n7199>238</p>
</td><td colspan rowspan><p n7200>0</p>
</td><td colspan rowspan><p n7201>0</p>
</td></tr>
<tr><td colspan rowspan><p n7202>8004564902</p>
</td><td colspan="11" rowspan><p n7203>Finantare externa nerambursabila</p>
</td></tr>
<tr><td colspan rowspan><p n7204>I. Credite de angajament</p>
</td><td colspan rowspan><p n7205>878</p>
</td><td colspan rowspan><p n7206>0</p>
</td><td colspan rowspan><p n7207>0</p>
</td><td colspan="3" rowspan><p n7208>105</p>
</td><td colspan rowspan><p n7209>310</p>
</td><td colspan rowspan><p n7210>304</p>
</td><td colspan rowspan><p n7211>159</p>
</td><td colspan rowspan><p n7212>0</p>
</td><td colspan rowspan><p n7213>0</p>
</td></tr>
<tr><td colspan rowspan><p n7214>II. Credite bugetare</p>
</td><td colspan rowspan><p n7215>878</p>
</td><td colspan rowspan><p n7216>0</p>
</td><td colspan rowspan><p n7217>0</p>
</td><td colspan="3" rowspan><p n7218>105</p>
</td><td colspan rowspan><p n7219>310</p>
</td><td colspan rowspan><p n7220>304</p>
</td><td colspan rowspan><p n7221>159</p>
</td><td colspan rowspan><p n7222>0</p>
</td><td colspan rowspan><p n7223>0</p>
</td></tr>
<tr><td colspan="12" rowspan><p n7224>Proiectul: 25406 EURES Targeted Mobility Scheme (TMS) Sweden 2 - 101127255</p>
</td></tr>
<tr><td colspan="12" rowspan><p n7225>Fond de finantare: 59 Programe finantate din FSE PLUS aferent cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n7226>5000</p>
</td><td colspan="11" rowspan><p n7227>TOTAL GENERAL</p>
</td></tr>
<tr><td colspan rowspan><p n7228>I. Credite de angajament</p>
</td><td colspan rowspan><p n7229>74 </p>
</td><td colspan rowspan><p n7230>0</p>
</td><td colspan rowspan><p n7231>0</p>
</td><td colspan="3" rowspan><p n7232>21</p>
</td><td colspan rowspan><p n7233>53</p>
</td><td colspan rowspan><p n7234>0</p>
</td><td colspan rowspan><p n7235>0</p>
</td><td colspan rowspan><p n7236>0</p>
</td><td colspan rowspan><p n7237>0</p>
</td></tr>
<tr><td colspan rowspan><p n7238>II. Credite bugetare</p>
</td><td colspan rowspan><p n7239>74 </p>
</td><td colspan rowspan><p n7240>0</p>
</td><td colspan rowspan><p n7241>0</p>
</td><td colspan="3" rowspan><p n7242>21</p>
</td><td colspan rowspan><p n7243>53</p>
</td><td colspan rowspan><p n7244>0</p>
</td><td colspan rowspan><p n7245>0</p>
</td><td colspan rowspan><p n7246>0</p>
</td><td colspan rowspan><p n7247>0</p>
</td></tr>
<tr><td colspan rowspan><p n7248>5004</p>
</td><td colspan="11" rowspan><p n7249>BUGETUL ASIGURARILOR PENTRU SOMAJ</p>
</td></tr>
<tr><td colspan rowspan><p n7250>I. Credite de angajament</p>
</td><td colspan rowspan><p n7251>74 </p>
</td><td colspan rowspan><p n7252>0</p>
</td><td colspan rowspan><p n7253>0</p>
</td><td colspan="3" rowspan><p n7254>21</p>
</td><td colspan rowspan><p n7255>53</p>
</td><td colspan rowspan><p n7256>0</p>
</td><td colspan rowspan><p n7257>0</p>
</td><td colspan rowspan><p n7258>0</p>
</td><td colspan rowspan><p n7259>0</p>
</td></tr>
<tr><td colspan rowspan><p n7260>II. Credite bugetare</p>
</td><td colspan rowspan><p n7261>74 </p>
</td><td colspan rowspan><p n7262>0</p>
</td><td colspan rowspan><p n7263>0</p>
</td><td colspan="3" rowspan><p n7264>21</p>
</td><td colspan rowspan><p n7265>53</p>
</td><td colspan rowspan><p n7266>0</p>
</td><td colspan rowspan><p n7267>0</p>
</td><td colspan rowspan><p n7268>0</p>
</td><td colspan rowspan><p n7269>0</p>
</td></tr>
<tr><td colspan rowspan><p n7270>8004</p>
</td><td colspan="11" rowspan><p n7271>ACTIUNI GENERALE ECONOMICE, COMERCIALE SI DE MUNCA</p>
</td></tr>
<tr><td colspan rowspan><p n7272>I. Credite de angajament</p>
</td><td colspan rowspan><p n7273>74 </p>
</td><td colspan rowspan><p n7274>0</p>
</td><td colspan rowspan><p n7275>0</p>
</td><td colspan="3" rowspan><p n7276>21</p>
</td><td colspan rowspan><p n7277>53</p>
</td><td colspan rowspan><p n7278>0</p>
</td><td colspan rowspan><p n7279>0</p>
</td><td colspan rowspan><p n7280>0</p>
</td><td colspan rowspan><p n7281>0</p>
</td></tr>
<tr><td colspan rowspan><p n7282>II. Credite bugetare</p>
</td><td colspan rowspan><p n7283>74 </p>
</td><td colspan rowspan><p n7284>0</p>
</td><td colspan rowspan><p n7285>0</p>
</td><td colspan="3" rowspan><p n7286>21</p>
</td><td colspan rowspan><p n7287>53</p>
</td><td colspan rowspan><p n7288>0</p>
</td><td colspan rowspan><p n7289>0</p>
</td><td colspan rowspan><p n7290>0</p>
</td><td colspan rowspan><p n7291>0</p>
</td></tr>
<tr><td colspan rowspan><p n7292>800456</p>
</td><td colspan="11" rowspan>
<h2 n7293>TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE</h2>
</td></tr>
<tr><td colspan rowspan><p n7294>I. Credite de angajament</p>
</td><td colspan rowspan><p n7295>74 </p>
</td><td colspan rowspan><p n7296>0</p>
</td><td colspan rowspan><p n7297>0</p>
</td><td colspan="3" rowspan><p n7298>21</p>
</td><td colspan rowspan><p n7299>53</p>
</td><td colspan rowspan><p n7300>0</p>
</td><td colspan rowspan><p n7301>0</p>
</td><td colspan rowspan><p n7302>0</p>
</td><td colspan rowspan><p n7303>0</p>
</td></tr>
<tr><td colspan rowspan><p n7304>II. Credite bugetare</p>
</td><td colspan rowspan><p n7305>74 </p>
</td><td colspan rowspan><p n7306>0</p>
</td><td colspan rowspan><p n7307>0</p>
</td><td colspan="3" rowspan><p n7308>21</p>
</td><td colspan rowspan><p n7309>53</p>
</td><td colspan rowspan><p n7310>0</p>
</td><td colspan rowspan><p n7311>0</p>
</td><td colspan rowspan><p n7312>0</p>
</td><td colspan rowspan><p n7313>0</p>
</td></tr>
<tr><td colspan rowspan><p n7314>80045649</p>
</td><td colspan="11" rowspan><p n7315>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n7316>I. Credite de angajament</p>
</td><td colspan rowspan><p n7317>74 </p>
</td><td colspan rowspan><p n7318>0</p>
</td><td colspan rowspan><p n7319>0</p>
</td><td colspan="3" rowspan><p n7320>21</p>
</td><td colspan rowspan><p n7321>53</p>
</td><td colspan rowspan><p n7322>0</p>
</td><td colspan rowspan><p n7323>0</p>
</td><td colspan rowspan><p n7324>0</p>
</td><td colspan rowspan><p n7325>0</p>
</td></tr>
<tr><td colspan rowspan><p n7326>II. Credite bugetare</p>
</td><td colspan rowspan><p n7327>74 </p>
</td><td colspan rowspan><p n7328>0</p>
</td><td colspan rowspan><p n7329>0</p>
</td><td colspan="3" rowspan><p n7330>21</p>
</td><td colspan rowspan><p n7331>53</p>
</td><td colspan rowspan><p n7332>0</p>
</td><td colspan rowspan><p n7333>0</p>
</td><td colspan rowspan><p n7334>0</p>
</td><td colspan rowspan><p n7335>0</p>
</td></tr>
<tr><td colspan rowspan><p n7336>8004564901</p>
</td><td colspan="11" rowspan><p n7337>Finantare nationala</p>
</td></tr>
<tr><td colspan rowspan><p n7338>I. Credite de angajament</p>
</td><td colspan rowspan><p n7339>4</p>
</td><td colspan rowspan><p n7340>0</p>
</td><td colspan rowspan><p n7341>0</p>
</td><td colspan="3" rowspan><p n7342>1</p>
</td><td colspan rowspan><p n7343>3</p>
</td><td colspan rowspan><p n7344>0</p>
</td><td colspan rowspan><p n7345>0</p>
</td><td colspan rowspan><p n7346>0</p>
</td><td colspan rowspan><p n7347>0</p>
</td></tr>
<tr><td colspan rowspan><p n7348>II. Credite bugetare</p>
</td><td colspan rowspan><p n7349>4</p>
</td><td colspan rowspan><p n7350>0</p>
</td><td colspan rowspan><p n7351>0</p>
</td><td colspan="3" rowspan><p n7352>1</p>
</td><td colspan rowspan><p n7353>3</p>
</td><td colspan rowspan><p n7354>0</p>
</td><td colspan rowspan><p n7355>0</p>
</td><td colspan rowspan><p n7356>0</p>
</td><td colspan rowspan><p n7357>0</p>
</td></tr>
<tr><td colspan rowspan><p n7358>8004564902</p>
</td><td colspan="11" rowspan><p n7359>Finantare externa nerambursabila</p>
</td></tr>
<tr><td colspan rowspan><p n7360>I. Credite de angajament</p>
</td><td colspan rowspan><p n7361>70</p>
</td><td colspan rowspan><p n7362>0</p>
</td><td colspan rowspan><p n7363>0</p>
</td><td colspan="3" rowspan><p n7364>20</p>
</td><td colspan rowspan><p n7365>50</p>
</td><td colspan rowspan><p n7366>0</p>
</td><td colspan rowspan><p n7367>0</p>
</td><td colspan rowspan><p n7368>0</p>
</td><td colspan rowspan><p n7369>0</p>
</td></tr>
<tr><td colspan rowspan><p n7370>II. Credite bugetare</p>
</td><td colspan rowspan><p n7371>70</p>
</td><td colspan rowspan><p n7372>0</p>
</td><td colspan rowspan><p n7373>0</p>
</td><td colspan="3" rowspan><p n7374>20</p>
</td><td colspan rowspan><p n7375>50</p>
</td><td colspan rowspan><p n7376>0</p>
</td><td colspan rowspan><p n7377>0</p>
</td><td colspan rowspan><p n7378>0</p>
</td><td colspan rowspan><p n7379>0</p>
</td></tr>
<tr><td colspan="12" rowspan><p n7380>Proiectul: 25407 Identifying solutions for labor market imbalances in the cultural heritage sector in the Danube region by improving its accessibility to young professionals - CultHeRit- DRP0200630</p>
</td></tr>
<tr><td colspan="12" rowspan><p n7381>Fond de finantare: 59 Programe finantate din FSE PLUS aferent cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n7382>500</p>
</td><td colspan="11" rowspan><p n7383>TOTAL GENERAL</p>
</td></tr>
<tr><td colspan rowspan><p n7384>I. Credite de angajament</p>
</td><td colspan rowspan><p n7385>649</p>
</td><td colspan rowspan><p n7386>0</p>
</td><td colspan rowspan><p n7387>0</p>
</td><td colspan="3" rowspan><p n7388>241</p>
</td><td colspan rowspan><p n7389>358</p>
</td><td colspan rowspan><p n7390>50</p>
</td><td colspan rowspan><p n7391>0</p>
</td><td colspan rowspan><p n7392>0</p>
</td><td colspan rowspan><p n7393>0</p>
</td></tr>
<tr><td colspan rowspan><p n7394>II. Credite bugetare</p>
</td><td colspan rowspan><p n7395>649</p>
</td><td colspan rowspan><p n7396>0</p>
</td><td colspan rowspan><p n7397>0</p>
</td><td colspan="3" rowspan><p n7398>241</p>
</td><td colspan rowspan><p n7399>358</p>
</td><td colspan rowspan><p n7400>50</p>
</td><td colspan rowspan><p n7401>0</p>
</td><td colspan rowspan><p n7402>0</p>
</td><td colspan rowspan><p n7403>0</p>
</td></tr>
<tr><td colspan rowspan><p n7404>5004</p>
</td><td colspan="11" rowspan><p n7405>BUGETUL ASIGURARILOR PENTRU SOMAJ</p>
</td></tr>
<tr><td colspan rowspan><p n7406>I. Credite de angajament</p>
</td><td colspan rowspan><p n7407>649</p>
</td><td colspan rowspan><p n7408>0</p>
</td><td colspan rowspan><p n7409>0</p>
</td><td colspan="3" rowspan><p n7410>241</p>
</td><td colspan rowspan><p n7411>358</p>
</td><td colspan rowspan><p n7412>50</p>
</td><td colspan rowspan><p n7413>0</p>
</td><td colspan rowspan><p n7414>0</p>
</td><td colspan rowspan><p n7415>0</p>
</td></tr>
<tr><td colspan rowspan><p n7416>II. Credite bugetare</p>
</td><td colspan rowspan><p n7417>649</p>
</td><td colspan rowspan><p n7418>0</p>
</td><td colspan rowspan><p n7419>0</p>
</td><td colspan="3" rowspan><p n7420>241</p>
</td><td colspan rowspan><p n7421>358</p>
</td><td colspan rowspan><p n7422>50</p>
</td><td colspan rowspan><p n7423>0</p>
</td><td colspan rowspan><p n7424>0</p>
</td><td colspan rowspan><p n7425>0</p>
</td></tr>
<tr><td colspan rowspan><p n7426>8004</p>
</td><td colspan="11" rowspan><p n7427>ACTIUNI GENERALE ECONOMICE, COMERCIALE SI DE MUNCA</p>
</td></tr>
<tr><td colspan rowspan><p n7428>I. Credite de angajament</p>
</td><td colspan rowspan><p n7429>649</p>
</td><td colspan rowspan><p n7430>0</p>
</td><td colspan rowspan><p n7431>0</p>
</td><td colspan="3" rowspan><p n7432>241</p>
</td><td colspan rowspan><p n7433>358</p>
</td><td colspan rowspan><p n7434>50</p>
</td><td colspan rowspan><p n7435>0</p>
</td><td colspan rowspan><p n7436>0</p>
</td><td colspan rowspan><p n7437>0</p>
</td></tr>
<tr><td colspan rowspan><p n7438>II. Credite bugetare</p>
</td><td colspan rowspan><p n7439>649</p>
</td><td colspan rowspan><p n7440>0</p>
</td><td colspan rowspan><p n7441>0</p>
</td><td colspan="3" rowspan><p n7442>241</p>
</td><td colspan rowspan><p n7443>358</p>
</td><td colspan rowspan><p n7444>50</p>
</td><td colspan rowspan><p n7445>0</p>
</td><td colspan rowspan><p n7446>0</p>
</td><td colspan rowspan><p n7447>0</p>
</td></tr>
<tr><td colspan rowspan><p n7448>800456</p>
</td><td colspan="11" rowspan>
<h2 n7449>TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE</h2>
</td></tr>
<tr><td colspan rowspan><p n7450>I. Credite de angajament</p>
</td><td colspan rowspan><p n7451>649</p>
</td><td colspan rowspan><p n7452>0</p>
</td><td colspan rowspan><p n7453>0</p>
</td><td colspan="3" rowspan><p n7454>241</p>
</td><td colspan rowspan><p n7455>358</p>
</td><td colspan rowspan><p n7456>50</p>
</td><td colspan rowspan><p n7457>0</p>
</td><td colspan rowspan><p n7458>0</p>
</td><td colspan rowspan><p n7459>0</p>
</td></tr>
<tr><td colspan rowspan><p n7460>II. Credite bugetare</p>
</td><td colspan rowspan><p n7461>649</p>
</td><td colspan rowspan><p n7462>0</p>
</td><td colspan rowspan><p n7463>0</p>
</td><td colspan="3" rowspan><p n7464>241</p>
</td><td colspan rowspan><p n7465>358</p>
</td><td colspan rowspan><p n7466>50</p>
</td><td colspan rowspan><p n7467>0</p>
</td><td colspan rowspan><p n7468>0</p>
</td><td colspan rowspan><p n7469>0</p>
</td></tr>
<tr><td colspan rowspan><p n7470>80045648</p>
</td><td colspan="11" rowspan><p n7471>Programe finantate din Fondul European de Dezvoltare Regionala, aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n7472>I. Credite de angajament</p>
</td><td colspan rowspan><p n7473>649</p>
</td><td colspan rowspan><p n7474>0</p>
</td><td colspan rowspan><p n7475>0</p>
</td><td colspan="3" rowspan><p n7476>241</p>
</td><td colspan rowspan><p n7477>358</p>
</td><td colspan rowspan><p n7478>50</p>
</td><td colspan rowspan><p n7479>0</p>
</td><td colspan rowspan><p n7480>0</p>
</td><td colspan rowspan><p n7481>0</p>
</td></tr>
<tr><td colspan rowspan><p n7482>II. Credite bugetare</p>
</td><td colspan rowspan><p n7483>649</p>
</td><td colspan rowspan><p n7484>0</p>
</td><td colspan rowspan><p n7485>0</p>
</td><td colspan="3" rowspan><p n7486>241</p>
</td><td colspan rowspan><p n7487>358</p>
</td><td colspan rowspan><p n7488>50</p>
</td><td colspan rowspan><p n7489>0</p>
</td><td colspan rowspan><p n7490>0</p>
</td><td colspan rowspan><p n7491>0</p>
</td></tr>
<tr><td colspan rowspan><p n7492>8004564801</p>
</td><td colspan="11" rowspan><p n7493>Finantare nationala</p>
</td></tr>
<tr><td colspan rowspan><p n7494>I. Credite de angajament</p>
</td><td colspan rowspan><p n7495>129</p>
</td><td colspan rowspan><p n7496>0</p>
</td><td colspan rowspan><p n7497>0</p>
</td><td colspan="3" rowspan><p n7498>48</p>
</td><td colspan rowspan><p n7499>71</p>
</td><td colspan rowspan><p n7500>10</p>
</td><td colspan rowspan><p n7501>0</p>
</td><td colspan rowspan><p n7502>0</p>
</td><td colspan rowspan><p n7503>0</p>
</td></tr>
<tr><td colspan rowspan><p n7504>II. Credite bugetare</p>
</td><td colspan rowspan><p n7505>129</p>
</td><td colspan rowspan><p n7506>0</p>
</td><td colspan rowspan><p n7507>0</p>
</td><td colspan="3" rowspan><p n7508>48</p>
</td><td colspan rowspan><p n7509>71</p>
</td><td colspan rowspan><p n7510>10</p>
</td><td colspan rowspan><p n7511>0</p>
</td><td colspan rowspan><p n7512>0</p>
</td><td colspan rowspan><p n7513>0</p>
</td></tr>
<tr><td colspan rowspan><p n7514>8004564802</p>
</td><td colspan="11" rowspan><p n7515>Finantare externa nerambursabila</p>
</td></tr>
<tr><td colspan rowspan><p n7516>I. Credite de angajament</p>
</td><td colspan rowspan><p n7517>520</p>
</td><td colspan rowspan><p n7518>0</p>
</td><td colspan rowspan><p n7519>0</p>
</td><td colspan="3" rowspan><p n7520>193</p>
</td><td colspan rowspan><p n7521>287</p>
</td><td colspan rowspan><p n7522>40</p>
</td><td colspan rowspan><p n7523>0</p>
</td><td colspan rowspan><p n7524>0</p>
</td><td colspan rowspan><p n7525>0</p>
</td></tr>
<tr><td colspan rowspan><p n7526>II. Credite bugetare</p>
</td><td colspan rowspan><p n7527>520</p>
</td><td colspan rowspan><p n7528>0</p>
</td><td colspan rowspan><p n7529>0</p>
</td><td colspan="3" rowspan><p n7530>193</p>
</td><td colspan rowspan><p n7531>287</p>
</td><td colspan rowspan><p n7532>40</p>
</td><td colspan rowspan><p n7533>0</p>
</td><td colspan rowspan><p n7534>0</p>
</td><td colspan rowspan><p n7535>0</p>
</td></tr>
<tr><td colspan="12" rowspan><p n7536>Proiectul: 25408 Spre tranzitie pas cu pas. Adaptarea competentelor specifice ale angajaților din regiunea SUD EST la evoluțiile tehnologice - MySMIS 312430</p>
</td></tr>
<tr><td colspan="12" rowspan><p n7537>Fond de finantare: 59 Programe finantate din FSE PLUS aferent cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n7538>5000</p>
</td><td colspan="11" rowspan><p n7539>TOTAL GENERAL</p>
</td></tr>
<tr><td colspan rowspan><p n7540>I. Credite de angajament</p>
</td><td colspan rowspan><p n7541>1.389</p>
</td><td colspan rowspan><p n7542>0</p>
</td><td colspan rowspan><p n7543>0</p>
</td><td colspan="3" rowspan><p n7544>45</p>
</td><td colspan rowspan><p n7545>722</p>
</td><td colspan rowspan><p n7546>522</p>
</td><td colspan rowspan><p n7547>100</p>
</td><td colspan rowspan><p n7548>0</p>
</td><td colspan rowspan><p n7549>0</p>
</td></tr>
<tr><td colspan rowspan><p n7550>II. Credite bugetare</p>
</td><td colspan rowspan><p n7551>1.389</p>
</td><td colspan rowspan><p n7552>0</p>
</td><td colspan rowspan><p n7553>0</p>
</td><td colspan="3" rowspan><p n7554>45</p>
</td><td colspan rowspan><p n7555>722</p>
</td><td colspan rowspan><p n7556>522</p>
</td><td colspan rowspan><p n7557>100</p>
</td><td colspan rowspan><p n7558>0</p>
</td><td colspan rowspan><p n7559>0</p>
</td></tr>
<tr><td colspan rowspan><p n7560>5004</p>
</td><td colspan="11" rowspan><p n7561>BUGETUL ASIGURARILOR PENTRU SOMAJ</p>
</td></tr>
<tr><td colspan rowspan><p n7562>I. Credite de angajament</p>
</td><td colspan rowspan><p n7563>1.389</p>
</td><td colspan rowspan><p n7564>0</p>
</td><td colspan rowspan><p n7565>0</p>
</td><td colspan="3" rowspan><p n7566>45</p>
</td><td colspan rowspan><p n7567>722</p>
</td><td colspan rowspan><p n7568>522</p>
</td><td colspan rowspan><p n7569>100</p>
</td><td colspan rowspan><p n7570>0</p>
</td><td colspan rowspan><p n7571>0</p>
</td></tr>
<tr><td colspan rowspan><p n7572>II. Credite bugetare</p>
</td><td colspan rowspan><p n7573>1.389</p>
</td><td colspan rowspan><p n7574>0</p>
</td><td colspan rowspan><p n7575>0</p>
</td><td colspan="3" rowspan><p n7576>45</p>
</td><td colspan rowspan><p n7577>722</p>
</td><td colspan rowspan><p n7578>522</p>
</td><td colspan rowspan><p n7579>100</p>
</td><td colspan rowspan><p n7580>0</p>
</td><td colspan rowspan><p n7581>0</p>
</td></tr>
<tr><td colspan rowspan><p n7582>8004</p>
</td><td colspan="11" rowspan><p n7583>ACTIUNI GENERALE ECONOMICE, COMERCIALE SI DE MUNCA</p>
</td></tr>
<tr><td colspan rowspan><p n7584>I. Credite de angajament</p>
</td><td colspan rowspan><p n7585>1.389</p>
</td><td colspan rowspan><p n7586>0</p>
</td><td colspan rowspan><p n7587>0</p>
</td><td colspan="3" rowspan><p n7588>45</p>
</td><td colspan rowspan><p n7589>722</p>
</td><td colspan rowspan><p n7590>522</p>
</td><td colspan rowspan><p n7591>100</p>
</td><td colspan rowspan><p n7592>0</p>
</td><td colspan rowspan><p n7593>0</p>
</td></tr>
<tr><td colspan rowspan><p n7594>II. Credite bugetare</p>
</td><td colspan rowspan><p n7595>1.389</p>
</td><td colspan rowspan><p n7596>0</p>
</td><td colspan rowspan><p n7597>0</p>
</td><td colspan="3" rowspan><p n7598>45</p>
</td><td colspan rowspan><p n7599>722</p>
</td><td colspan rowspan><p n7600>522</p>
</td><td colspan rowspan><p n7601>100</p>
</td><td colspan rowspan><p n7602>0</p>
</td><td colspan rowspan><p n7603>0</p>
</td></tr>
<tr><td colspan rowspan><p n7604>800456</p>
</td><td colspan="11" rowspan>
<h2 n7605>TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE</h2>
</td></tr>
<tr><td colspan rowspan><p n7606>I. Credite de angajament</p>
</td><td colspan rowspan><p n7607>1.389</p>
</td><td colspan rowspan><p n7608>0</p>
</td><td colspan rowspan><p n7609>0</p>
</td><td colspan="3" rowspan><p n7610>45</p>
</td><td colspan rowspan><p n7611>722</p>
</td><td colspan rowspan><p n7612>522</p>
</td><td colspan rowspan><p n7613>100</p>
</td><td colspan rowspan><p n7614>0</p>
</td><td colspan rowspan><p n7615>0</p>
</td></tr>
<tr><td colspan rowspan><p n7616>II. Credite bugetare</p>
</td><td colspan rowspan><p n7617>1.389</p>
</td><td colspan rowspan><p n7618>0</p>
</td><td colspan rowspan><p n7619>0</p>
</td><td colspan="3" rowspan><p n7620>45</p>
</td><td colspan rowspan><p n7621>722</p>
</td><td colspan rowspan><p n7622>522</p>
</td><td colspan rowspan><p n7623>100</p>
</td><td colspan rowspan><p n7624>0</p>
</td><td colspan rowspan><p n7625>0</p>
</td></tr>
<tr><td colspan rowspan><p n7626>80045649</p>
</td><td colspan="11" rowspan><p n7627>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n7628>I. Credite de angajament</p>
</td><td colspan rowspan><p n7629>1.389</p>
</td><td colspan rowspan><p n7630>0</p>
</td><td colspan rowspan><p n7631>0</p>
</td><td colspan="3" rowspan><p n7632>45</p>
</td><td colspan rowspan><p n7633>722</p>
</td><td colspan rowspan><p n7634>522</p>
</td><td colspan rowspan><p n7635>100</p>
</td><td colspan rowspan><p n7636>0</p>
</td><td colspan rowspan><p n7637>0</p>
</td></tr>
<tr><td colspan rowspan><p n7638>II. Credite bugetare</p>
</td><td colspan rowspan><p n7639>1.389</p>
</td><td colspan rowspan><p n7640>0</p>
</td><td colspan rowspan><p n7641>0</p>
</td><td colspan="3" rowspan><p n7642>45</p>
</td><td colspan rowspan><p n7643>722</p>
</td><td colspan rowspan><p n7644>522</p>
</td><td colspan rowspan><p n7645>100</p>
</td><td colspan rowspan><p n7646>0</p>
</td><td colspan rowspan><p n7647>0</p>
</td></tr>
<tr><td colspan rowspan><p n7648>8004564901</p>
</td><td colspan="11" rowspan><p n7649>Finantare nationala</p>
</td></tr>
<tr><td colspan rowspan><p n7650>I. Credite de angajament</p>
</td><td colspan rowspan><p n7651>209</p>
</td><td colspan rowspan><p n7652>0</p>
</td><td colspan rowspan><p n7653>0</p>
</td><td colspan="3" rowspan><p n7654>7</p>
</td><td colspan rowspan><p n7655>108</p>
</td><td colspan rowspan><p n7656>79</p>
</td><td colspan rowspan><p n7657>15</p>
</td><td colspan rowspan><p n7658>0</p>
</td><td colspan rowspan><p n7659>0</p>
</td></tr>
<tr><td colspan rowspan><p n7660>II. Credite bugetare</p>
</td><td colspan rowspan><p n7661>209</p>
</td><td colspan rowspan><p n7662>0</p>
</td><td colspan rowspan><p n7663>0</p>
</td><td colspan="3" rowspan><p n7664>7</p>
</td><td colspan rowspan><p n7665>108</p>
</td><td colspan rowspan><p n7666>79</p>
</td><td colspan rowspan><p n7667>15</p>
</td><td colspan rowspan><p n7668>0</p>
</td><td colspan rowspan><p n7669>0</p>
</td></tr>
<tr><td colspan rowspan><p n7670>8004564902</p>
</td><td colspan="11" rowspan><p n7671>Finantare externa nerambursabila</p>
</td></tr>
<tr><td colspan rowspan><p n7672>I. Credite de angajament</p>
</td><td colspan rowspan><p n7673>1.180</p>
</td><td colspan rowspan><p n7674>0</p>
</td><td colspan rowspan><p n7675>0</p>
</td><td colspan="3" rowspan><p n7676>38</p>
</td><td colspan rowspan><p n7677>614</p>
</td><td colspan rowspan><p n7678>443</p>
</td><td colspan rowspan><p n7679>85</p>
</td><td colspan rowspan><p n7680>0</p>
</td><td colspan rowspan><p n7681>0</p>
</td></tr>
<tr><td colspan rowspan><p n7682>II. Credite bugetare</p>
</td><td colspan rowspan><p n7683>1.180</p>
</td><td colspan rowspan><p n7684>0</p>
</td><td colspan rowspan><p n7685>0</p>
</td><td colspan="3" rowspan><p n7686>38</p>
</td><td colspan rowspan><p n7687>614</p>
</td><td colspan rowspan><p n7688>443</p>
</td><td colspan rowspan><p n7689>85</p>
</td><td colspan rowspan><p n7690>0</p>
</td><td colspan rowspan><p n7691>0</p>
</td></tr>
<tr><td colspan="12" rowspan><p n7692>Proiectul: 25409 Antreprenoriat Social Urban – My SMIS 311186</p>
</td></tr>
<tr><td colspan="12" rowspan><p n7693>Fond de finantare: 59 Programe finantate din FSE PLUS aferent cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n7694>5000</p>
</td><td colspan="11" rowspan><p n7695>TOTAL GENERAL</p>
</td></tr>
<tr><td colspan rowspan><p n7696>I. Credite de angajament</p>
</td><td colspan rowspan><p n7697>1.016</p>
</td><td colspan rowspan><p n7698>0</p>
</td><td colspan rowspan><p n7699>0</p>
</td><td colspan="3" rowspan><p n7700>301</p>
</td><td colspan rowspan><p n7701>715</p>
</td><td colspan rowspan><p n7702>0</p>
</td><td colspan rowspan><p n7703>0</p>
</td><td colspan rowspan><p n7704>0</p>
</td><td colspan rowspan><p n7705>0</p>
</td></tr>
<tr><td colspan rowspan><p n7706>II. Credite bugetare</p>
</td><td colspan rowspan><p n7707>1.016</p>
</td><td colspan rowspan><p n7708>0</p>
</td><td colspan rowspan><p n7709>0</p>
</td><td colspan="3" rowspan><p n7710>301</p>
</td><td colspan rowspan><p n7711>715</p>
</td><td colspan rowspan><p n7712>0</p>
</td><td colspan rowspan><p n7713>0</p>
</td><td colspan rowspan><p n7714>0</p>
</td><td colspan rowspan><p n7715>0</p>
</td></tr>
<tr><td colspan rowspan><p n7716>5004</p>
</td><td colspan="11" rowspan><p n7717>BUGETUL ASIGURARILOR PENTRU SOMAJ</p>
</td></tr>
<tr><td colspan rowspan><p n7718>I. Credite de angajament</p>
</td><td colspan rowspan><p n7719>1.016</p>
</td><td colspan rowspan><p n7720>0</p>
</td><td colspan rowspan><p n7721>0</p>
</td><td colspan="3" rowspan><p n7722>301</p>
</td><td colspan rowspan><p n7723>715</p>
</td><td colspan rowspan><p n7724>0</p>
</td><td colspan rowspan><p n7725>0</p>
</td><td colspan rowspan><p n7726>0</p>
</td><td colspan rowspan><p n7727>0</p>
</td></tr>
<tr><td colspan rowspan><p n7728>II. Credite bugetare</p>
</td><td colspan rowspan><p n7729>1.016</p>
</td><td colspan rowspan><p n7730>0</p>
</td><td colspan rowspan><p n7731>0</p>
</td><td colspan="3" rowspan><p n7732>301</p>
</td><td colspan rowspan><p n7733>715</p>
</td><td colspan rowspan><p n7734>0</p>
</td><td colspan rowspan><p n7735>0</p>
</td><td colspan rowspan><p n7736>0</p>
</td><td colspan rowspan><p n7737>0</p>
</td></tr>
<tr><td colspan rowspan><p n7738>8004</p>
</td><td colspan="11" rowspan><p n7739>ACTIUNI GENERALE ECONOMICE, COMERCIALE SI DE MUNCA</p>
</td></tr>
<tr><td colspan rowspan><p n7740>I. Credite de angajament</p>
</td><td colspan rowspan><p n7741>1.016</p>
</td><td colspan rowspan><p n7742>0</p>
</td><td colspan rowspan><p n7743>0</p>
</td><td colspan="3" rowspan><p n7744>301</p>
</td><td colspan rowspan><p n7745>715</p>
</td><td colspan rowspan><p n7746>0</p>
</td><td colspan rowspan><p n7747>0</p>
</td><td colspan rowspan><p n7748>0</p>
</td><td colspan rowspan><p n7749>0</p>
</td></tr>
<tr><td colspan rowspan><p n7750>II. Credite bugetare</p>
</td><td colspan rowspan><p n7751>1.016</p>
</td><td colspan rowspan><p n7752>0</p>
</td><td colspan rowspan><p n7753>0</p>
</td><td colspan="3" rowspan><p n7754>301</p>
</td><td colspan rowspan><p n7755>715</p>
</td><td colspan rowspan><p n7756>0</p>
</td><td colspan rowspan><p n7757>0</p>
</td><td colspan rowspan><p n7758>0</p>
</td><td colspan rowspan><p n7759>0</p>
</td></tr>
<tr><td colspan rowspan><p n7760>800456</p>
</td><td colspan="11" rowspan>
<h2 n7761>TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE</h2>
</td></tr>
<tr><td colspan rowspan><p n7762>I. Credite de angajament</p>
</td><td colspan rowspan><p n7763>1.016</p>
</td><td colspan rowspan><p n7764>0</p>
</td><td colspan rowspan><p n7765>0</p>
</td><td colspan="3" rowspan><p n7766>301</p>
</td><td colspan rowspan><p n7767>715</p>
</td><td colspan rowspan><p n7768>0</p>
</td><td colspan rowspan><p n7769>0</p>
</td><td colspan rowspan><p n7770>0</p>
</td><td colspan rowspan><p n7771>0</p>
</td></tr>
<tr><td colspan rowspan><p n7772>II. Credite bugetare</p>
</td><td colspan rowspan><p n7773>1.016</p>
</td><td colspan rowspan><p n7774>0</p>
</td><td colspan rowspan><p n7775>0</p>
</td><td colspan="3" rowspan><p n7776>301</p>
</td><td colspan rowspan><p n7777>715</p>
</td><td colspan rowspan><p n7778>0</p>
</td><td colspan rowspan><p n7779>0</p>
</td><td colspan rowspan><p n7780>0</p>
</td><td colspan rowspan><p n7781>0</p>
</td></tr>
<tr><td colspan rowspan><p n7782>80045649</p>
</td><td colspan="11" rowspan><p n7783>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n7784>I. Credite de angajament</p>
</td><td colspan rowspan><p n7785>1.016</p>
</td><td colspan rowspan><p n7786>0</p>
</td><td colspan rowspan><p n7787>0</p>
</td><td colspan="3" rowspan><p n7788>301</p>
</td><td colspan rowspan><p n7789>715</p>
</td><td colspan rowspan><p n7790>0</p>
</td><td colspan rowspan><p n7791>0</p>
</td><td colspan rowspan><p n7792>0</p>
</td><td colspan rowspan><p n7793>0</p>
</td></tr>
<tr><td colspan rowspan><p n7794>II. Credite bugetare</p>
</td><td colspan rowspan><p n7795>1.016</p>
</td><td colspan rowspan><p n7796>0</p>
</td><td colspan rowspan><p n7797>0</p>
</td><td colspan="3" rowspan><p n7798>301</p>
</td><td colspan rowspan><p n7799>715</p>
</td><td colspan rowspan><p n7800>0</p>
</td><td colspan rowspan><p n7801>0</p>
</td><td colspan rowspan><p n7802>0</p>
</td><td colspan rowspan><p n7803>0</p>
</td></tr>
<tr><td colspan rowspan><p n7804>8004564901</p>
</td><td colspan="11" rowspan><p n7805>Finantare nationala</p>
</td></tr>
<tr><td colspan rowspan><p n7806>I. Credite de angajament</p>
</td><td colspan rowspan><p n7807>153</p>
</td><td colspan rowspan><p n7808>0</p>
</td><td colspan rowspan><p n7809>0</p>
</td><td colspan="3" rowspan><p n7810>46</p>
</td><td colspan rowspan><p n7811>107</p>
</td><td colspan rowspan><p n7812>0</p>
</td><td colspan rowspan><p n7813>0</p>
</td><td colspan rowspan><p n7814>0</p>
</td><td colspan rowspan><p n7815>0</p>
</td></tr>
<tr><td colspan rowspan><p n7816>II. Credite bugetare</p>
</td><td colspan rowspan><p n7817>153</p>
</td><td colspan rowspan><p n7818>0</p>
</td><td colspan rowspan><p n7819>0</p>
</td><td colspan="3" rowspan><p n7820>46</p>
</td><td colspan rowspan><p n7821>107</p>
</td><td colspan rowspan><p n7822>0</p>
</td><td colspan rowspan><p n7823>0</p>
</td><td colspan rowspan><p n7824>0</p>
</td><td colspan rowspan><p n7825>0</p>
</td></tr>
<tr><td colspan rowspan><p n7826>8004564902</p>
</td><td colspan="11" rowspan><p n7827>Finantare externa nerambursabila</p>
</td></tr>
<tr><td colspan rowspan><p n7828>I. Credite de angajament</p>
</td><td colspan rowspan><p n7829>863</p>
</td><td colspan rowspan><p n7830>0</p>
</td><td colspan rowspan><p n7831>0</p>
</td><td colspan="3" rowspan><p n7832>255</p>
</td><td colspan rowspan><p n7833>608</p>
</td><td colspan rowspan><p n7834>0</p>
</td><td colspan rowspan><p n7835>0</p>
</td><td colspan rowspan><p n7836>0</p>
</td><td colspan rowspan><p n7837>0</p>
</td></tr>
<tr><td colspan rowspan><p n7838>II. Credite bugetare</p>
</td><td colspan rowspan><p n7839>863</p>
</td><td colspan rowspan><p n7840>0</p>
</td><td colspan rowspan><p n7841>0</p>
</td><td colspan="3" rowspan><p n7842>255</p>
</td><td colspan rowspan><p n7843>608</p>
</td><td colspan rowspan><p n7844>0</p>
</td><td colspan rowspan><p n7845>0</p>
</td><td colspan rowspan><p n7846>0</p>
</td><td colspan rowspan><p n7847>0</p>
</td></tr>
<tr><td colspan="12" rowspan><p n7848>Proiectul: 25410 ATAC – angajati trainuiti, angajatori competitivi – MySMIS 311210</p>
</td></tr>
<tr><td colspan="12" rowspan><p n7849>Fond de finantare: 59 Programe finantate din FSE PLUS aferent cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n7850>5000</p>
</td><td colspan="11" rowspan><p n7851>TOTAL GENERAL</p>
</td></tr>
<tr><td colspan rowspan><p n7852>I. Credite de angajament</p>
</td><td colspan rowspan><p n7853>2.382</p>
</td><td colspan rowspan><p n7854>0</p>
</td><td colspan rowspan><p n7855>0</p>
</td><td colspan="3" rowspan><p n7856>284</p>
</td><td colspan rowspan><p n7857>2.098</p>
</td><td colspan rowspan><p n7858>0</p>
</td><td colspan rowspan><p n7859>0</p>
</td><td colspan rowspan><p n7860>0</p>
</td><td colspan rowspan><p n7861>0</p>
</td></tr>
<tr><td colspan rowspan><p n7862>II. Credite bugetare</p>
</td><td colspan rowspan><p n7863>2.382</p>
</td><td colspan rowspan><p n7864>0</p>
</td><td colspan rowspan><p n7865>0</p>
</td><td colspan="3" rowspan><p n7866>284</p>
</td><td colspan rowspan><p n7867>2.098</p>
</td><td colspan rowspan><p n7868>0</p>
</td><td colspan rowspan><p n7869>0</p>
</td><td colspan rowspan><p n7870>0</p>
</td><td colspan rowspan><p n7871>0</p>
</td></tr>
<tr><td colspan rowspan><p n7872>5004</p>
</td><td colspan="11" rowspan><p n7873>BUGETUL ASIGURARILOR PENTRU SOMAJ</p>
</td></tr>
<tr><td colspan rowspan><p n7874>I. Credite de angajament</p>
</td><td colspan rowspan><p n7875>2.382</p>
</td><td colspan rowspan><p n7876>0</p>
</td><td colspan rowspan><p n7877>0</p>
</td><td colspan="3" rowspan><p n7878>284</p>
</td><td colspan rowspan><p n7879>2.098</p>
</td><td colspan rowspan><p n7880>0</p>
</td><td colspan rowspan><p n7881>0</p>
</td><td colspan rowspan><p n7882>0</p>
</td><td colspan rowspan><p n7883>0</p>
</td></tr>
<tr><td colspan rowspan><p n7884>II. Credite bugetare</p>
</td><td colspan rowspan><p n7885>2.382</p>
</td><td colspan rowspan><p n7886>0</p>
</td><td colspan rowspan><p n7887>0</p>
</td><td colspan="3" rowspan><p n7888>284</p>
</td><td colspan rowspan><p n7889>2.098</p>
</td><td colspan rowspan><p n7890>0</p>
</td><td colspan rowspan><p n7891>0</p>
</td><td colspan rowspan><p n7892>0</p>
</td><td colspan rowspan><p n7893>0</p>
</td></tr>
<tr><td colspan rowspan><p n7894>8004</p>
</td><td colspan="11" rowspan><p n7895>ACTIUNI GENERALE ECONOMICE, COMERCIALE SI DE MUNCA</p>
</td></tr>
<tr><td colspan rowspan><p n7896>I. Credite de angajament</p>
</td><td colspan rowspan><p n7897>2.382</p>
</td><td colspan rowspan><p n7898>0</p>
</td><td colspan rowspan><p n7899>0</p>
</td><td colspan="3" rowspan><p n7900>284</p>
</td><td colspan rowspan><p n7901>2.098</p>
</td><td colspan rowspan><p n7902>0</p>
</td><td colspan rowspan><p n7903>0</p>
</td><td colspan rowspan><p n7904>0</p>
</td><td colspan rowspan><p n7905>0</p>
</td></tr>
<tr><td colspan rowspan><p n7906>II. Credite bugetare</p>
</td><td colspan rowspan><p n7907>2.382</p>
</td><td colspan rowspan><p n7908>0</p>
</td><td colspan rowspan><p n7909>0</p>
</td><td colspan="3" rowspan><p n7910>284</p>
</td><td colspan rowspan><p n7911>2.098</p>
</td><td colspan rowspan><p n7912>0</p>
</td><td colspan rowspan><p n7913>0</p>
</td><td colspan rowspan><p n7914>0</p>
</td><td colspan rowspan><p n7915>0</p>
</td></tr>
<tr><td colspan rowspan><p n7916>800456</p>
</td><td colspan="11" rowspan>
<h2 n7917>TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE</h2>
</td></tr>
<tr><td colspan rowspan><p n7918>I. Credite de angajament</p>
</td><td colspan rowspan><p n7919>2.382</p>
</td><td colspan rowspan><p n7920>0</p>
</td><td colspan rowspan><p n7921>0</p>
</td><td colspan="3" rowspan><p n7922>284</p>
</td><td colspan rowspan><p n7923>2.098</p>
</td><td colspan rowspan><p n7924>0</p>
</td><td colspan rowspan><p n7925>0</p>
</td><td colspan rowspan><p n7926>0</p>
</td><td colspan rowspan><p n7927>0</p>
</td></tr>
<tr><td colspan rowspan><p n7928>II. Credite bugetare</p>
</td><td colspan rowspan><p n7929>2.382</p>
</td><td colspan rowspan><p n7930>0</p>
</td><td colspan rowspan><p n7931>0</p>
</td><td colspan="3" rowspan><p n7932>284</p>
</td><td colspan rowspan><p n7933>2.098</p>
</td><td colspan rowspan><p n7934>0</p>
</td><td colspan rowspan><p n7935>0</p>
</td><td colspan rowspan><p n7936>0</p>
</td><td colspan rowspan><p n7937>0</p>
</td></tr>
<tr><td colspan rowspan><p n7938>80045649</p>
</td><td colspan="11" rowspan><p n7939>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n7940>I. Credite de angajament</p>
</td><td colspan rowspan><p n7941>2.382</p>
</td><td colspan rowspan><p n7942>0</p>
</td><td colspan rowspan><p n7943>0</p>
</td><td colspan="3" rowspan><p n7944>284</p>
</td><td colspan rowspan><p n7945>2.098</p>
</td><td colspan rowspan><p n7946>0</p>
</td><td colspan rowspan><p n7947>0</p>
</td><td colspan rowspan><p n7948>0</p>
</td><td colspan rowspan><p n7949>0</p>
</td></tr>
<tr><td colspan rowspan><p n7950>II. Credite bugetare</p>
</td><td colspan rowspan><p n7951>2.382</p>
</td><td colspan rowspan><p n7952>0</p>
</td><td colspan rowspan><p n7953>0</p>
</td><td colspan="3" rowspan><p n7954>284</p>
</td><td colspan rowspan><p n7955>2.098</p>
</td><td colspan rowspan><p n7956>0</p>
</td><td colspan rowspan><p n7957>0</p>
</td><td colspan rowspan><p n7958>0</p>
</td><td colspan rowspan><p n7959>0</p>
</td></tr>
<tr><td colspan rowspan><p n7960>8004564901</p>
</td><td colspan="11" rowspan><p n7961>Finantare nationala</p>
</td></tr>
<tr><td colspan rowspan><p n7962>I. Credite de angajament</p>
</td><td colspan rowspan><p n7963>358</p>
</td><td colspan rowspan><p n7964>0</p>
</td><td colspan rowspan><p n7965>0</p>
</td><td colspan="3" rowspan><p n7966>38</p>
</td><td colspan rowspan><p n7967>320</p>
</td><td colspan rowspan><p n7968>0</p>
</td><td colspan rowspan><p n7969>0</p>
</td><td colspan rowspan><p n7970>0</p>
</td><td colspan rowspan><p n7971>0</p>
</td></tr>
<tr><td colspan rowspan><p n7972>II. Credite bugetare</p>
</td><td colspan rowspan><p n7973>358</p>
</td><td colspan rowspan><p n7974>0</p>
</td><td colspan rowspan><p n7975>0</p>
</td><td colspan="3" rowspan><p n7976>38</p>
</td><td colspan rowspan><p n7977>320</p>
</td><td colspan rowspan><p n7978>0</p>
</td><td colspan rowspan><p n7979>0</p>
</td><td colspan rowspan><p n7980>0</p>
</td><td colspan rowspan><p n7981>0</p>
</td></tr>
<tr><td colspan rowspan><p n7982>8004564902</p>
</td><td colspan="11" rowspan><p n7983>Finantare externa nerambursabila</p>
</td></tr>
<tr><td colspan rowspan><p n7984>I. Credite de angajament</p>
</td><td colspan rowspan><p n7985>2.024</p>
</td><td colspan rowspan><p n7986>0</p>
</td><td colspan rowspan><p n7987>0</p>
</td><td colspan="3" rowspan><p n7988>246</p>
</td><td colspan rowspan><p n7989>1.778</p>
</td><td colspan rowspan><p n7990>0</p>
</td><td colspan rowspan><p n7991>0</p>
</td><td colspan rowspan><p n7992>0</p>
</td><td colspan rowspan><p n7993>0</p>
</td></tr>
<tr><td colspan rowspan><p n7994>II. Credite bugetare</p>
</td><td colspan rowspan><p n7995>2.024</p>
</td><td colspan rowspan><p n7996>0</p>
</td><td colspan rowspan><p n7997>0</p>
</td><td colspan="3" rowspan><p n7998>246</p>
</td><td colspan rowspan><p n7999>1.778</p>
</td><td colspan rowspan><p n8000>0</p>
</td><td colspan rowspan><p n8001>0</p>
</td><td colspan rowspan><p n8002>0</p>
</td><td colspan rowspan><p n8003>0</p>
</td></tr>
<tr><td colspan="12" rowspan><p n8004>Proiectul: 25411 Un pas spre o cariera de succes – My SMIS 309066</p>
</td></tr>
<tr><td colspan="12" rowspan><p n8005>Fond de finantare: 59 Programe finantate din FSE PLUS aferent cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n8006>5000</p>
</td><td colspan="11" rowspan><p n8007>TOTAL GENERAL</p>
</td></tr>
<tr><td colspan rowspan><p n8008>I. Credite de angajament</p>
</td><td colspan rowspan><p n8009>1.209</p>
</td><td colspan rowspan><p n8010>0</p>
</td><td colspan rowspan><p n8011>0</p>
</td><td colspan="3" rowspan><p n8012>87</p>
</td><td colspan rowspan><p n8013>484</p>
</td><td colspan rowspan><p n8014>403</p>
</td><td colspan rowspan><p n8015>235</p>
</td><td colspan rowspan><p n8016>0</p>
</td><td colspan rowspan><p n8017>0</p>
</td></tr>
<tr><td colspan rowspan><p n8018>II. Credite bugetare</p>
</td><td colspan rowspan><p n8019>1.209</p>
</td><td colspan rowspan><p n8020>0</p>
</td><td colspan rowspan><p n8021>0</p>
</td><td colspan="3" rowspan><p n8022>87</p>
</td><td colspan rowspan><p n8023>484</p>
</td><td colspan rowspan><p n8024>403</p>
</td><td colspan rowspan><p n8025>235</p>
</td><td colspan rowspan><p n8026>0</p>
</td><td colspan rowspan><p n8027>0</p>
</td></tr>
<tr><td colspan rowspan><p n8028>5004</p>
</td><td colspan="11" rowspan><p n8029>BUGETUL ASIGURARILOR PENTRU SOMAJ</p>
</td></tr>
<tr><td colspan rowspan><p n8030>I. Credite de angajament</p>
</td><td colspan rowspan><p n8031>1.209</p>
</td><td colspan rowspan><p n8032>0</p>
</td><td colspan rowspan><p n8033>0</p>
</td><td colspan="3" rowspan><p n8034>87</p>
</td><td colspan rowspan><p n8035>484</p>
</td><td colspan rowspan><p n8036>403</p>
</td><td colspan rowspan><p n8037>235</p>
</td><td colspan rowspan><p n8038>0</p>
</td><td colspan rowspan><p n8039>0</p>
</td></tr>
<tr><td colspan rowspan><p n8040>II. Credite bugetare</p>
</td><td colspan rowspan><p n8041>1.209</p>
</td><td colspan rowspan><p n8042>0</p>
</td><td colspan rowspan><p n8043>0</p>
</td><td colspan="3" rowspan><p n8044>87</p>
</td><td colspan rowspan><p n8045>484</p>
</td><td colspan rowspan><p n8046>403</p>
</td><td colspan rowspan><p n8047>235</p>
</td><td colspan rowspan><p n8048>0</p>
</td><td colspan rowspan><p n8049>0</p>
</td></tr>
<tr><td colspan rowspan><p n8050>8004</p>
</td><td colspan="11" rowspan><p n8051>ACTIUNI GENERALE ECONOMICE, COMERCIALE SI DE MUNCA</p>
</td></tr>
<tr><td colspan rowspan><p n8052>I. Credite de angajament</p>
</td><td colspan rowspan><p n8053>1.209</p>
</td><td colspan rowspan><p n8054>0</p>
</td><td colspan rowspan><p n8055>0</p>
</td><td colspan="3" rowspan><p n8056>87</p>
</td><td colspan rowspan><p n8057>484</p>
</td><td colspan rowspan><p n8058>403</p>
</td><td colspan rowspan><p n8059>235</p>
</td><td colspan rowspan><p n8060>0</p>
</td><td colspan rowspan><p n8061>0</p>
</td></tr>
<tr><td colspan rowspan><p n8062>II. Credite bugetare</p>
</td><td colspan rowspan><p n8063>1.209</p>
</td><td colspan rowspan><p n8064>0</p>
</td><td colspan rowspan><p n8065>0</p>
</td><td colspan="3" rowspan><p n8066>87</p>
</td><td colspan rowspan><p n8067>484</p>
</td><td colspan rowspan><p n8068>403</p>
</td><td colspan rowspan><p n8069>235</p>
</td><td colspan rowspan><p n8070>0</p>
</td><td colspan rowspan><p n8071>0</p>
</td></tr>
<tr><td colspan rowspan><p n8072>800456</p>
</td><td colspan="11" rowspan>
<h2 n8073>TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE</h2>
</td></tr>
<tr><td colspan rowspan><p n8074>I. Credite de angajament</p>
</td><td colspan rowspan><p n8075>1.209</p>
</td><td colspan rowspan><p n8076>0</p>
</td><td colspan rowspan><p n8077>0</p>
</td><td colspan="3" rowspan><p n8078>87</p>
</td><td colspan rowspan><p n8079>484</p>
</td><td colspan rowspan><p n8080>403</p>
</td><td colspan rowspan><p n8081>235</p>
</td><td colspan rowspan><p n8082>0</p>
</td><td colspan rowspan><p n8083>0</p>
</td></tr>
<tr><td colspan rowspan><p n8084>II. Credite bugetare</p>
</td><td colspan rowspan><p n8085>1.209</p>
</td><td colspan rowspan><p n8086>0</p>
</td><td colspan rowspan><p n8087>0</p>
</td><td colspan="3" rowspan><p n8088>87</p>
</td><td colspan rowspan><p n8089>484</p>
</td><td colspan rowspan><p n8090>403</p>
</td><td colspan rowspan><p n8091>235</p>
</td><td colspan rowspan><p n8092>0</p>
</td><td colspan rowspan><p n8093>0</p>
</td></tr>
<tr><td colspan rowspan><p n8094>80045649</p>
</td><td colspan="11" rowspan><p n8095>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n8096>I. Credite de angajament</p>
</td><td colspan rowspan><p n8097>1.209</p>
</td><td colspan rowspan><p n8098>0</p>
</td><td colspan rowspan><p n8099>0</p>
</td><td colspan="3" rowspan><p n8100>87</p>
</td><td colspan rowspan><p n8101>484</p>
</td><td colspan rowspan><p n8102>403</p>
</td><td colspan rowspan><p n8103>235</p>
</td><td colspan rowspan><p n8104>0</p>
</td><td colspan rowspan><p n8105>0</p>
</td></tr>
<tr><td colspan rowspan><p n8106>II. Credite bugetare</p>
</td><td colspan rowspan><p n8107>1.209</p>
</td><td colspan rowspan><p n8108>0</p>
</td><td colspan rowspan><p n8109>0</p>
</td><td colspan="3" rowspan><p n8110>87</p>
</td><td colspan rowspan><p n8111>484</p>
</td><td colspan rowspan><p n8112>403</p>
</td><td colspan rowspan><p n8113>235</p>
</td><td colspan rowspan><p n8114>0</p>
</td><td colspan rowspan><p n8115>0</p>
</td></tr>
<tr><td colspan rowspan><p n8116>8004564901</p>
</td><td colspan="11" rowspan><p n8117>Finantare nationala</p>
</td></tr>
<tr><td colspan rowspan><p n8118>I. Credite de angajament</p>
</td><td colspan rowspan><p n8119>181</p>
</td><td colspan rowspan><p n8120>0</p>
</td><td colspan rowspan><p n8121>0</p>
</td><td colspan="3" rowspan><p n8122>13</p>
</td><td colspan rowspan><p n8123>72</p>
</td><td colspan rowspan><p n8124>60</p>
</td><td colspan rowspan><p n8125>36</p>
</td><td colspan rowspan><p n8126>0</p>
</td><td colspan rowspan><p n8127>0</p>
</td></tr>
<tr><td colspan rowspan><p n8128>II. Credite bugetare</p>
</td><td colspan rowspan><p n8129>181</p>
</td><td colspan rowspan><p n8130>0</p>
</td><td colspan rowspan><p n8131>0</p>
</td><td colspan="3" rowspan><p n8132>13</p>
</td><td colspan rowspan><p n8133>72</p>
</td><td colspan rowspan><p n8134>60</p>
</td><td colspan rowspan><p n8135>36</p>
</td><td colspan rowspan><p n8136>0</p>
</td><td colspan rowspan><p n8137>0</p>
</td></tr>
<tr><td colspan rowspan><p n8138>8004564902</p>
</td><td colspan="11" rowspan><p n8139>Finantare externa nerambursabila</p>
</td></tr>
<tr><td colspan rowspan><p n8140>I. Credite de angajament</p>
</td><td colspan rowspan><p n8141>1.028</p>
</td><td colspan rowspan><p n8142>0</p>
</td><td colspan rowspan><p n8143>0</p>
</td><td colspan="3" rowspan><p n8144>74</p>
</td><td colspan rowspan><p n8145>412</p>
</td><td colspan rowspan><p n8146>343</p>
</td><td colspan rowspan><p n8147>199</p>
</td><td colspan rowspan><p n8148>0</p>
</td><td colspan rowspan><p n8149>0</p>
</td></tr>
<tr><td colspan rowspan><p n8150>II. Credite bugetare</p>
</td><td colspan rowspan><p n8151>1.028</p>
</td><td colspan rowspan><p n8152>0</p>
</td><td colspan rowspan><p n8153>0</p>
</td><td colspan="3" rowspan><p n8154>74</p>
</td><td colspan rowspan><p n8155>412</p>
</td><td colspan rowspan><p n8156>343</p>
</td><td colspan rowspan><p n8157>199</p>
</td><td colspan rowspan><p n8158>0</p>
</td><td colspan rowspan><p n8159>0</p>
</td></tr>
<tr><td colspan="12" rowspan><p n8160>Proiectul: 25412 Tine pasul cu schimbarea. Adaptarea competentelor specifice ale angajatilor din regiunile SUD EST și NORD EST la evolutiile tehnologice – MySMIS 312238</p>
</td></tr>
<tr><td colspan="12" rowspan><p n8161>Fond de finantare: 59 Programe finantate din FSE PLUS aferent cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n8162>5000</p>
</td><td colspan="11" rowspan><p n8163>TOTAL GENERAL</p>
</td></tr>
<tr><td colspan rowspan><p n8164>I. Credite de angajament</p>
</td><td colspan rowspan><p n8165>1.430</p>
</td><td colspan rowspan><p n8166>0</p>
</td><td colspan rowspan><p n8167>0</p>
</td><td colspan="3" rowspan><p n8168>83</p>
</td><td colspan rowspan><p n8169>757</p>
</td><td colspan rowspan><p n8170>440</p>
</td><td colspan rowspan><p n8171>150</p>
</td><td colspan rowspan><p n8172>0</p>
</td><td colspan rowspan><p n8173>0</p>
</td></tr>
<tr><td colspan rowspan><p n8174>II. Credite bugetare</p>
</td><td colspan rowspan><p n8175>1.430</p>
</td><td colspan rowspan><p n8176>0</p>
</td><td colspan rowspan><p n8177>0</p>
</td><td colspan="3" rowspan><p n8178>83</p>
</td><td colspan rowspan><p n8179>757</p>
</td><td colspan rowspan><p n8180>440</p>
</td><td colspan rowspan><p n8181>150</p>
</td><td colspan rowspan><p n8182>0</p>
</td><td colspan rowspan><p n8183>0</p>
</td></tr>
<tr><td colspan rowspan><p n8184>5004</p>
</td><td colspan="11" rowspan><p n8185>BUGETUL ASIGURARILOR PENTRU SOMAJ</p>
</td></tr>
<tr><td colspan rowspan><p n8186>I. Credite de angajament</p>
</td><td colspan rowspan><p n8187>1.430</p>
</td><td colspan rowspan><p n8188>0</p>
</td><td colspan rowspan><p n8189>0</p>
</td><td colspan="3" rowspan><p n8190>83</p>
</td><td colspan rowspan><p n8191>757</p>
</td><td colspan rowspan><p n8192>440</p>
</td><td colspan rowspan><p n8193>150</p>
</td><td colspan rowspan><p n8194>0</p>
</td><td colspan rowspan><p n8195>0</p>
</td></tr>
<tr><td colspan rowspan><p n8196>II. Credite bugetare</p>
</td><td colspan rowspan><p n8197>1.430</p>
</td><td colspan rowspan><p n8198>0</p>
</td><td colspan rowspan><p n8199>0</p>
</td><td colspan="3" rowspan><p n8200>83</p>
</td><td colspan rowspan><p n8201>757</p>
</td><td colspan rowspan><p n8202>440</p>
</td><td colspan rowspan><p n8203>150</p>
</td><td colspan rowspan><p n8204>0</p>
</td><td colspan rowspan><p n8205>0</p>
</td></tr>
<tr><td colspan rowspan><p n8206>8004</p>
</td><td colspan="11" rowspan><p n8207>ACTIUNI GENERALE ECONOMICE, COMERCIALE SI DE MUNCA</p>
</td></tr>
<tr><td colspan rowspan><p n8208>I. Credite de angajament</p>
</td><td colspan rowspan><p n8209>1.430</p>
</td><td colspan rowspan><p n8210>0</p>
</td><td colspan rowspan><p n8211>0</p>
</td><td colspan="3" rowspan><p n8212>83</p>
</td><td colspan rowspan><p n8213>757</p>
</td><td colspan rowspan><p n8214>440</p>
</td><td colspan rowspan><p n8215>150</p>
</td><td colspan rowspan><p n8216>0</p>
</td><td colspan rowspan><p n8217>0</p>
</td></tr>
<tr><td colspan rowspan><p n8218>II. Credite bugetare</p>
</td><td colspan rowspan><p n8219>1.430</p>
</td><td colspan rowspan><p n8220>0</p>
</td><td colspan rowspan><p n8221>0</p>
</td><td colspan="3" rowspan><p n8222>83</p>
</td><td colspan rowspan><p n8223>757</p>
</td><td colspan rowspan><p n8224>440</p>
</td><td colspan rowspan><p n8225>150</p>
</td><td colspan rowspan><p n8226>0</p>
</td><td colspan rowspan><p n8227>0</p>
</td></tr>
<tr><td colspan rowspan><p n8228>800456</p>
</td><td colspan="11" rowspan>
<h2 n8229>TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE</h2>
</td></tr>
<tr><td colspan rowspan><p n8230>I. Credite de angajament</p>
</td><td colspan rowspan><p n8231>1.430</p>
</td><td colspan rowspan><p n8232>0</p>
</td><td colspan rowspan><p n8233>0</p>
</td><td colspan="3" rowspan><p n8234>83</p>
</td><td colspan rowspan><p n8235>757</p>
</td><td colspan rowspan><p n8236>440</p>
</td><td colspan rowspan><p n8237>150</p>
</td><td colspan rowspan><p n8238>0</p>
</td><td colspan rowspan><p n8239>0</p>
</td></tr>
<tr><td colspan rowspan><p n8240>II. Credite bugetare</p>
</td><td colspan rowspan><p n8241>1.430</p>
</td><td colspan rowspan><p n8242>0</p>
</td><td colspan rowspan><p n8243>0</p>
</td><td colspan="3" rowspan><p n8244>83</p>
</td><td colspan rowspan><p n8245>757</p>
</td><td colspan rowspan><p n8246>440</p>
</td><td colspan rowspan><p n8247>150</p>
</td><td colspan rowspan><p n8248>0</p>
</td><td colspan rowspan><p n8249>0</p>
</td></tr>
<tr><td colspan rowspan><p n8250>80045649</p>
</td><td colspan="11" rowspan><p n8251>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n8252>I. Credite de angajament</p>
</td><td colspan rowspan><p n8253>1.430</p>
</td><td colspan rowspan><p n8254>0</p>
</td><td colspan rowspan><p n8255>0</p>
</td><td colspan="3" rowspan><p n8256>83</p>
</td><td colspan rowspan><p n8257>757</p>
</td><td colspan rowspan><p n8258>440</p>
</td><td colspan rowspan><p n8259>150</p>
</td><td colspan rowspan><p n8260>0</p>
</td><td colspan rowspan><p n8261>0</p>
</td></tr>
<tr><td colspan rowspan><p n8262>II. Credite bugetare</p>
</td><td colspan rowspan><p n8263>1.430</p>
</td><td colspan rowspan><p n8264>0</p>
</td><td colspan rowspan><p n8265>0</p>
</td><td colspan="3" rowspan><p n8266>83</p>
</td><td colspan rowspan><p n8267>757</p>
</td><td colspan rowspan><p n8268>440</p>
</td><td colspan rowspan><p n8269>150</p>
</td><td colspan rowspan><p n8270>0</p>
</td><td colspan rowspan><p n8271>0</p>
</td></tr>
<tr><td colspan rowspan><p n8272>8004564901</p>
</td><td colspan="11" rowspan><p n8273>Finantare nationala</p>
</td></tr>
<tr><td colspan rowspan><p n8274>I. Credite de angajament</p>
</td><td colspan rowspan><p n8275>214</p>
</td><td colspan rowspan><p n8276>0</p>
</td><td colspan rowspan><p n8277>0</p>
</td><td colspan="3" rowspan><p n8278>13</p>
</td><td colspan rowspan><p n8279>113</p>
</td><td colspan rowspan><p n8280>66</p>
</td><td colspan rowspan><p n8281>22</p>
</td><td colspan rowspan><p n8282>0</p>
</td><td colspan rowspan><p n8283>0</p>
</td></tr>
<tr><td colspan rowspan><p n8284>II. Credite bugetare</p>
</td><td colspan rowspan><p n8285>214</p>
</td><td colspan rowspan><p n8286>0</p>
</td><td colspan rowspan><p n8287>0</p>
</td><td colspan="3" rowspan><p n8288>13</p>
</td><td colspan rowspan><p n8289>113</p>
</td><td colspan rowspan><p n8290>66</p>
</td><td colspan rowspan><p n8291>22</p>
</td><td colspan rowspan><p n8292>0</p>
</td><td colspan rowspan><p n8293>0</p>
</td></tr>
<tr><td colspan rowspan><p n8294>8004564902</p>
</td><td colspan="11" rowspan><p n8295>Finantare externa nerambursabila</p>
</td></tr>
<tr><td colspan rowspan><p n8296>I. Credite de angajament</p>
</td><td colspan rowspan><p n8297>1.216</p>
</td><td colspan rowspan><p n8298>0</p>
</td><td colspan rowspan><p n8299>0</p>
</td><td colspan="3" rowspan><p n8300>70</p>
</td><td colspan rowspan><p n8301>644</p>
</td><td colspan rowspan><p n8302>374</p>
</td><td colspan rowspan><p n8303>128</p>
</td><td colspan rowspan><p n8304>0</p>
</td><td colspan rowspan><p n8305>0</p>
</td></tr>
<tr><td colspan rowspan><p n8306>II. Credite bugetare</p>
</td><td colspan rowspan><p n8307>1.216</p>
</td><td colspan rowspan><p n8308>0</p>
</td><td colspan rowspan><p n8309>0</p>
</td><td colspan="3" rowspan><p n8310>70</p>
</td><td colspan rowspan><p n8311>644</p>
</td><td colspan rowspan><p n8312>374</p>
</td><td colspan rowspan><p n8313>128</p>
</td><td colspan rowspan><p n8314>0</p>
</td><td colspan rowspan><p n8315>0</p>
</td></tr>
<tr><td colspan="12" rowspan><p n8316>Proiectul: 25413 OPORTUN – Oportunitati flexibile de formare profesionala – MySMIS 308454</p>
</td></tr>
<tr><td colspan="12" rowspan><p n8317>Fond de finantare: 59 Programe finantate din FSE PLUS aferent cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n8318>5000</p>
</td><td colspan="11" rowspan><p n8319>TOTAL GENERAL</p>
</td></tr>
<tr><td colspan rowspan><p n8320>I. Credite de angajament</p>
</td><td colspan rowspan><p n8321>2.116</p>
</td><td colspan rowspan><p n8322>0</p>
</td><td colspan rowspan><p n8323>0</p>
</td><td colspan="3" rowspan><p n8324>103</p>
</td><td colspan rowspan><p n8325>1.489</p>
</td><td colspan rowspan><p n8326>524</p>
</td><td colspan rowspan><p n8327>0</p>
</td><td colspan rowspan><p n8328>0</p>
</td><td colspan rowspan><p n8329>0</p>
</td></tr>
<tr><td colspan rowspan><p n8330>II. Credite bugetare</p>
</td><td colspan rowspan><p n8331>2.116</p>
</td><td colspan rowspan><p n8332>0</p>
</td><td colspan rowspan><p n8333>0</p>
</td><td colspan="3" rowspan><p n8334>103</p>
</td><td colspan rowspan><p n8335>1.489</p>
</td><td colspan rowspan><p n8336>524</p>
</td><td colspan rowspan><p n8337>0</p>
</td><td colspan rowspan><p n8338>0</p>
</td><td colspan rowspan><p n8339>0</p>
</td></tr>
<tr><td colspan rowspan><p n8340>5004</p>
</td><td colspan="11" rowspan><p n8341>BUGETUL ASIGURARILOR PENTRU SOMAJ</p>
</td></tr>
<tr><td colspan rowspan><p n8342>I. Credite de angajament</p>
</td><td colspan rowspan><p n8343>2.116</p>
</td><td colspan rowspan><p n8344>0</p>
</td><td colspan rowspan><p n8345>0</p>
</td><td colspan="3" rowspan><p n8346>103</p>
</td><td colspan rowspan><p n8347>1.489</p>
</td><td colspan rowspan><p n8348>524</p>
</td><td colspan rowspan><p n8349>0</p>
</td><td colspan rowspan><p n8350>0</p>
</td><td colspan rowspan><p n8351>0</p>
</td></tr>
<tr><td colspan rowspan><p n8352>II. Credite bugetare</p>
</td><td colspan rowspan><p n8353>2.116</p>
</td><td colspan rowspan><p n8354>0</p>
</td><td colspan rowspan><p n8355>0</p>
</td><td colspan="3" rowspan><p n8356>103</p>
</td><td colspan rowspan><p n8357>1.489</p>
</td><td colspan rowspan><p n8358>524</p>
</td><td colspan rowspan><p n8359>0</p>
</td><td colspan rowspan><p n8360>0</p>
</td><td colspan rowspan><p n8361>0</p>
</td></tr>
<tr><td colspan rowspan><p n8362>8004</p>
</td><td colspan="11" rowspan><p n8363>ACTIUNI GENERALE ECONOMICE, COMERCIALE SI DE MUNCA</p>
</td></tr>
<tr><td colspan rowspan><p n8364>I. Credite de angajament</p>
</td><td colspan rowspan><p n8365>2.116</p>
</td><td colspan rowspan><p n8366>0</p>
</td><td colspan rowspan><p n8367>0</p>
</td><td colspan="3" rowspan><p n8368>103</p>
</td><td colspan rowspan><p n8369>1.489</p>
</td><td colspan rowspan><p n8370>524</p>
</td><td colspan rowspan><p n8371>0</p>
</td><td colspan rowspan><p n8372>0</p>
</td><td colspan rowspan><p n8373>0</p>
</td></tr>
<tr><td colspan rowspan><p n8374>II. Credite bugetare</p>
</td><td colspan rowspan><p n8375>2.116</p>
</td><td colspan rowspan><p n8376>0</p>
</td><td colspan rowspan><p n8377>0</p>
</td><td colspan="3" rowspan><p n8378>103</p>
</td><td colspan rowspan><p n8379>1.489</p>
</td><td colspan rowspan><p n8380>524</p>
</td><td colspan rowspan><p n8381>0</p>
</td><td colspan rowspan><p n8382>0</p>
</td><td colspan rowspan><p n8383>0</p>
</td></tr>
<tr><td colspan rowspan><p n8384>800456</p>
</td><td colspan="11" rowspan>
<h2 n8385>TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE</h2>
</td></tr>
<tr><td colspan rowspan><p n8386>I. Credite de angajament</p>
</td><td colspan rowspan><p n8387>2.116</p>
</td><td colspan rowspan><p n8388>0</p>
</td><td colspan rowspan><p n8389>0</p>
</td><td colspan="3" rowspan><p n8390>103</p>
</td><td colspan rowspan><p n8391>1.489</p>
</td><td colspan rowspan><p n8392>524</p>
</td><td colspan rowspan><p n8393>0</p>
</td><td colspan rowspan><p n8394>0</p>
</td><td colspan rowspan><p n8395>0</p>
</td></tr>
<tr><td colspan rowspan><p n8396>II. Credite bugetare</p>
</td><td colspan rowspan><p n8397>2.116</p>
</td><td colspan rowspan><p n8398>0</p>
</td><td colspan rowspan><p n8399>0</p>
</td><td colspan="3" rowspan><p n8400>103</p>
</td><td colspan rowspan><p n8401>1.489</p>
</td><td colspan rowspan><p n8402>524</p>
</td><td colspan rowspan><p n8403>0</p>
</td><td colspan rowspan><p n8404>0</p>
</td><td colspan rowspan><p n8405>0</p>
</td></tr>
<tr><td colspan rowspan><p n8406>80045649</p>
</td><td colspan="11" rowspan><p n8407>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n8408>I. Credite de angajament</p>
</td><td colspan rowspan><p n8409>2.116</p>
</td><td colspan rowspan><p n8410>0</p>
</td><td colspan rowspan><p n8411>0</p>
</td><td colspan="3" rowspan><p n8412>103</p>
</td><td colspan rowspan><p n8413>1.489</p>
</td><td colspan rowspan><p n8414>524</p>
</td><td colspan rowspan><p n8415>0</p>
</td><td colspan rowspan><p n8416>0</p>
</td><td colspan rowspan><p n8417>0</p>
</td></tr>
<tr><td colspan rowspan><p n8418>II. Credite bugetare</p>
</td><td colspan rowspan><p n8419>2.116</p>
</td><td colspan rowspan><p n8420>0</p>
</td><td colspan rowspan><p n8421>0</p>
</td><td colspan="3" rowspan><p n8422>103</p>
</td><td colspan rowspan><p n8423>1.489</p>
</td><td colspan rowspan><p n8424>524</p>
</td><td colspan rowspan><p n8425>0</p>
</td><td colspan rowspan><p n8426>0</p>
</td><td colspan rowspan><p n8427>0</p>
</td></tr>
<tr><td colspan rowspan><p n8428>8004564901</p>
</td><td colspan="11" rowspan><p n8429>Finantare nationala</p>
</td></tr>
<tr><td colspan rowspan><p n8430>I. Credite de angajament</p>
</td><td colspan rowspan><p n8431>317</p>
</td><td colspan rowspan><p n8432>0</p>
</td><td colspan rowspan><p n8433>0</p>
</td><td colspan="3" rowspan><p n8434>16</p>
</td><td colspan rowspan><p n8435>222</p>
</td><td colspan rowspan><p n8436>79</p>
</td><td colspan rowspan><p n8437>0</p>
</td><td colspan rowspan><p n8438>0</p>
</td><td colspan rowspan><p n8439>0</p>
</td></tr>
<tr><td colspan rowspan><p n8440>II. Credite bugetare</p>
</td><td colspan rowspan><p n8441>317</p>
</td><td colspan rowspan><p n8442>0</p>
</td><td colspan rowspan><p n8443>0</p>
</td><td colspan="3" rowspan><p n8444>16</p>
</td><td colspan rowspan><p n8445>222</p>
</td><td colspan rowspan><p n8446>79</p>
</td><td colspan rowspan><p n8447>0</p>
</td><td colspan rowspan><p n8448>0</p>
</td><td colspan rowspan><p n8449>0</p>
</td></tr>
<tr><td colspan rowspan><p n8450>8004564902</p>
</td><td colspan="11" rowspan><p n8451>Finantare externa nerambursabila</p>
</td></tr>
<tr><td colspan rowspan><p n8452>I. Credite de angajament</p>
</td><td colspan rowspan><p n8453>1.799</p>
</td><td colspan rowspan><p n8454>0</p>
</td><td colspan rowspan><p n8455>0</p>
</td><td colspan="3" rowspan><p n8456>87</p>
</td><td colspan rowspan><p n8457>1.267</p>
</td><td colspan rowspan><p n8458>445</p>
</td><td colspan rowspan><p n8459>0</p>
</td><td colspan rowspan><p n8460>0</p>
</td><td colspan rowspan><p n8461>0</p>
</td></tr>
<tr><td colspan rowspan><p n8462>II. Credite bugetare</p>
</td><td colspan rowspan><p n8463>1.799</p>
</td><td colspan rowspan><p n8464>0</p>
</td><td colspan rowspan><p n8465>0</p>
</td><td colspan="3" rowspan><p n8466>87</p>
</td><td colspan rowspan><p n8467>1.267</p>
</td><td colspan rowspan><p n8468>445</p>
</td><td colspan rowspan><p n8469>0</p>
</td><td colspan rowspan><p n8470>0</p>
</td><td colspan rowspan><p n8471>0</p>
</td></tr>
<tr><td colspan="12" rowspan><p n8472>Proiectul: 26069 START - Investeste in calificare pentru viitor - Cod MySMIS 337043</p>
</td></tr>
<tr><td colspan="12" rowspan><p n8473>Fond de finantare: 59 Programe finantate din FSE PLUS aferent cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n8474>5000</p>
</td><td colspan="11" rowspan><p n8475>TOTAL GENERAL</p>
</td></tr>
<tr><td colspan rowspan><p n8476>I. Credite de angajament</p>
</td><td colspan rowspan><p n8477>149.181</p>
</td><td colspan rowspan><p n8478>0</p>
</td><td colspan rowspan><p n8479>0</p>
</td><td colspan="3" rowspan><p n8480>0</p>
</td><td colspan rowspan><p n8481>39.545</p>
</td><td colspan rowspan><p n8482>46.136</p>
</td><td colspan rowspan><p n8483>35.218</p>
</td><td colspan rowspan><p n8484>28.282</p>
</td><td colspan rowspan><p n8485>0</p>
</td></tr>
<tr><td colspan rowspan><p n8486>II. Credite bugetare</p>
</td><td colspan rowspan><p n8487>149.181</p>
</td><td colspan rowspan><p n8488>0</p>
</td><td colspan rowspan><p n8489>0</p>
</td><td colspan="3" rowspan><p n8490>0</p>
</td><td colspan rowspan><p n8491>39.545</p>
</td><td colspan rowspan><p n8492>46.136</p>
</td><td colspan rowspan><p n8493>35.218</p>
</td><td colspan rowspan><p n8494>28.282</p>
</td><td colspan rowspan><p n8495>0</p>
</td></tr>
<tr><td colspan rowspan><p n8496>5004 </p>
</td><td colspan="11" rowspan><p n8497>BUGETUL ASIGURARILOR PENTRU SOMAJ</p>
</td></tr>
<tr><td colspan rowspan><p n8498>I. Credite de angajament</p>
</td><td colspan rowspan><p n8499>149.181</p>
</td><td colspan rowspan><p n8500>0</p>
</td><td colspan rowspan><p n8501>0</p>
</td><td colspan="3" rowspan><p n8502>0</p>
</td><td colspan rowspan><p n8503>39.545</p>
</td><td colspan rowspan><p n8504>46.136</p>
</td><td colspan rowspan><p n8505>35.218</p>
</td><td colspan rowspan><p n8506>28.282</p>
</td><td colspan rowspan><p n8507>0</p>
</td></tr>
<tr><td colspan rowspan><p n8508>II. Credite bugetare</p>
</td><td colspan rowspan><p n8509>149.181</p>
</td><td colspan rowspan><p n8510>0</p>
</td><td colspan rowspan><p n8511>0</p>
</td><td colspan="3" rowspan><p n8512>0</p>
</td><td colspan rowspan><p n8513>39.545</p>
</td><td colspan rowspan><p n8514>46.136</p>
</td><td colspan rowspan><p n8515>35.218</p>
</td><td colspan rowspan><p n8516>28.282</p>
</td><td colspan rowspan><p n8517>0</p>
</td></tr>
<tr><td colspan rowspan><p n8518>8004 </p>
</td><td colspan="11" rowspan><p n8519>ACTIUNI GENERALE ECONOMICE, COMERCIALE SI DE MUNCA</p>
</td></tr>
<tr><td colspan rowspan><p n8520>I. Credite de angajament</p>
</td><td colspan rowspan><p n8521>149.181</p>
</td><td colspan rowspan><p n8522>0</p>
</td><td colspan rowspan><p n8523>0</p>
</td><td colspan="2" rowspan><p n8524>0</p>
</td><td colspan="2" rowspan><p n8525>39.545</p>
</td><td colspan rowspan><p n8526>46.136</p>
</td><td colspan rowspan><p n8527>35.218</p>
</td><td colspan rowspan><p n8528>28.282</p>
</td><td colspan rowspan><p n8529>0</p>
</td></tr>
<tr><td colspan rowspan><p n8530>II. Credite bugetare</p>
</td><td colspan rowspan><p n8531>149.181</p>
</td><td colspan rowspan><p n8532>0</p>
</td><td colspan rowspan><p n8533>0</p>
</td><td colspan="2" rowspan><p n8534>0</p>
</td><td colspan="2" rowspan><p n8535>39.545</p>
</td><td colspan rowspan><p n8536>46.136</p>
</td><td colspan rowspan><p n8537>35.218</p>
</td><td colspan rowspan><p n8538>28.282</p>
</td><td colspan rowspan><p n8539>0</p>
</td></tr>
<tr><td colspan rowspan><p n8540>800456 </p>
</td><td colspan="11" rowspan>
<h2 n8541>TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE</h2>
</td></tr>
<tr><td colspan rowspan><p n8542>I. Credite de angajament</p>
</td><td colspan rowspan><p n8543>149.181</p>
</td><td colspan rowspan><p n8544>0</p>
</td><td colspan rowspan><p n8545>0</p>
</td><td colspan="2" rowspan><p n8546>0</p>
</td><td colspan="2" rowspan><p n8547>39.545</p>
</td><td colspan rowspan><p n8548>46.136</p>
</td><td colspan rowspan><p n8549>35.218</p>
</td><td colspan rowspan><p n8550>28.282</p>
</td><td colspan rowspan><p n8551>0</p>
</td></tr>
<tr><td colspan rowspan><p n8552>II. Credite bugetare</p>
</td><td colspan rowspan><p n8553>149.181</p>
</td><td colspan rowspan><p n8554>0</p>
</td><td colspan rowspan><p n8555>0</p>
</td><td colspan="2" rowspan><p n8556>0</p>
</td><td colspan="2" rowspan><p n8557>39.545</p>
</td><td colspan rowspan><p n8558>46.136</p>
</td><td colspan rowspan><p n8559>35.218</p>
</td><td colspan rowspan><p n8560>28.282</p>
</td><td colspan rowspan><p n8561>0</p>
</td></tr>
<tr><td colspan rowspan><p n8562>80045649 </p>
</td><td colspan="11" rowspan><p n8563>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n8564>I. Credite de angajament</p>
</td><td colspan rowspan><p n8565>149.181</p>
</td><td colspan rowspan><p n8566>0</p>
</td><td colspan rowspan><p n8567>0</p>
</td><td colspan="2" rowspan><p n8568>0</p>
</td><td colspan="2" rowspan><p n8569>39.545</p>
</td><td colspan rowspan><p n8570>46.136</p>
</td><td colspan rowspan><p n8571>35.218</p>
</td><td colspan rowspan><p n8572>28.282</p>
</td><td colspan rowspan><p n8573>0</p>
</td></tr>
<tr><td colspan rowspan><p n8574>II. Credite bugetare</p>
</td><td colspan rowspan><p n8575>149.181</p>
</td><td colspan rowspan><p n8576>0</p>
</td><td colspan rowspan><p n8577>0</p>
</td><td colspan="2" rowspan><p n8578>0</p>
</td><td colspan="2" rowspan><p n8579>39.545</p>
</td><td colspan rowspan><p n8580>46.136</p>
</td><td colspan rowspan><p n8581>35.218</p>
</td><td colspan rowspan><p n8582>28.282</p>
</td><td colspan rowspan><p n8583>0</p>
</td></tr>
<tr><td colspan rowspan><p n8584>8004564901 </p>
</td><td colspan="11" rowspan><p n8585>Finantare nationala</p>
</td></tr>
<tr><td colspan rowspan><p n8586>I. Credite de angajament</p>
</td><td colspan rowspan><p n8587>29.130</p>
</td><td colspan rowspan><p n8588>0</p>
</td><td colspan rowspan><p n8589>0</p>
</td><td colspan="2" rowspan><p n8590>0</p>
</td><td colspan="2" rowspan><p n8591>7.722</p>
</td><td colspan rowspan><p n8592>9.009</p>
</td><td colspan rowspan><p n8593>6.877</p>
</td><td colspan rowspan><p n8594>5.522</p>
</td><td colspan rowspan><p n8595>0</p>
</td></tr>
<tr><td colspan rowspan><p n8596>II. Credite bugetare</p>
</td><td colspan rowspan><p n8597>29.130</p>
</td><td colspan rowspan><p n8598>0</p>
</td><td colspan rowspan><p n8599>0</p>
</td><td colspan="2" rowspan><p n8600>0</p>
</td><td colspan="2" rowspan><p n8601>7.722</p>
</td><td colspan rowspan><p n8602>9.009</p>
</td><td colspan rowspan><p n8603>6.877</p>
</td><td colspan rowspan><p n8604>5.522</p>
</td><td colspan rowspan><p n8605>0</p>
</td></tr>
<tr><td colspan rowspan><p n8606>8004564902 </p>
</td><td colspan="11" rowspan><p n8607>Finantare externa nerambursabila</p>
</td></tr>
<tr><td colspan rowspan><p n8608>I. Credite de angajament</p>
</td><td colspan rowspan><p n8609>120.051</p>
</td><td colspan rowspan><p n8610>0</p>
</td><td colspan rowspan><p n8611>0</p>
</td><td colspan="2" rowspan><p n8612>0</p>
</td><td colspan="2" rowspan><p n8613>31.823</p>
</td><td colspan rowspan><p n8614>37.127</p>
</td><td colspan rowspan><p n8615>28.341</p>
</td><td colspan rowspan><p n8616>22.760</p>
</td><td colspan rowspan><p n8617>0</p>
</td></tr>
<tr><td colspan rowspan><p n8618>II. Credite bugetare</p>
</td><td colspan rowspan><p n8619>120.051</p>
</td><td colspan rowspan><p n8620>0</p>
</td><td colspan rowspan><p n8621>0</p>
</td><td colspan="2" rowspan><p n8622>0</p>
</td><td colspan="2" rowspan><p n8623>31.823</p>
</td><td colspan rowspan><p n8624>37.127</p>
</td><td colspan rowspan><p n8625>28.341</p>
</td><td colspan rowspan><p n8626>22.760</p>
</td><td colspan rowspan><p n8627>0</p>
</td></tr>
<tr><td colspan="12" rowspan><p n8628>Proiectul: 26070 FORMACTIV - Formare si munca activa - Cod MySMIS 337075</p>
</td></tr>
<tr><td colspan="12" rowspan><p n8629>Fond de finanțare: 59 Programe finantate din FSE PLUS aferent cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n8630>5000 </p>
</td><td colspan="11" rowspan><p n8631>TOTAL GENERAL</p>
</td></tr>
<tr><td colspan rowspan><p n8632>I. Credite de angajament</p>
</td><td colspan rowspan><p n8633>313.441</p>
</td><td colspan rowspan><p n8634>0</p>
</td><td colspan rowspan><p n8635>0</p>
</td><td colspan="2" rowspan><p n8636>0</p>
</td><td colspan="2" rowspan><p n8637>81.502</p>
</td><td colspan rowspan><p n8638>103.987</p>
</td><td colspan rowspan><p n8639>77.488</p>
</td><td colspan rowspan><p n8640>50.464</p>
</td><td colspan rowspan><p n8641>0</p>
</td></tr>
<tr><td colspan rowspan><p n8642>II. Credite bugetare</p>
</td><td colspan rowspan><p n8643>313.441</p>
</td><td colspan rowspan><p n8644>0</p>
</td><td colspan rowspan><p n8645>0</p>
</td><td colspan="2" rowspan><p n8646>0</p>
</td><td colspan="2" rowspan><p n8647>81.502</p>
</td><td colspan rowspan><p n8648>103.987</p>
</td><td colspan rowspan><p n8649>77.488</p>
</td><td colspan rowspan><p n8650>50.464</p>
</td><td colspan rowspan><p n8651>0</p>
</td></tr>
<tr><td colspan rowspan><p n8652>5004 </p>
</td><td colspan="11" rowspan><p n8653>BUGETUL ASIGURARILOR PENTRU SOMAJ</p>
</td></tr>
<tr><td colspan rowspan><p n8654>I. Credite de angajament</p>
</td><td colspan rowspan><p n8655>313.441</p>
</td><td colspan rowspan><p n8656>0</p>
</td><td colspan rowspan><p n8657>0</p>
</td><td colspan="2" rowspan><p n8658>0</p>
</td><td colspan="2" rowspan><p n8659>81.502</p>
</td><td colspan rowspan><p n8660>103.987</p>
</td><td colspan rowspan><p n8661>77.488</p>
</td><td colspan rowspan><p n8662>50.464</p>
</td><td colspan rowspan><p n8663>0</p>
</td></tr>
<tr><td colspan rowspan><p n8664>II. Credite bugetare</p>
</td><td colspan rowspan><p n8665>313.441</p>
</td><td colspan rowspan><p n8666>0</p>
</td><td colspan rowspan><p n8667>0</p>
</td><td colspan="2" rowspan><p n8668>0</p>
</td><td colspan="2" rowspan><p n8669>81.502</p>
</td><td colspan rowspan><p n8670>103.987</p>
</td><td colspan rowspan><p n8671>77.488</p>
</td><td colspan rowspan><p n8672>50.464</p>
</td><td colspan rowspan><p n8673>0</p>
</td></tr>
<tr><td colspan rowspan><p n8674>8004 </p>
</td><td colspan="11" rowspan><p n8675>ACTIUNI GENERALE ECONOMICE, COMERCIALE SI DE MUNCA</p>
</td></tr>
<tr><td colspan rowspan><p n8676>I. Credite de angajament</p>
</td><td colspan rowspan><p n8677>313.441</p>
</td><td colspan rowspan><p n8678>0</p>
</td><td colspan rowspan><p n8679>0</p>
</td><td colspan="2" rowspan><p n8680>0</p>
</td><td colspan="2" rowspan><p n8681>81.502</p>
</td><td colspan rowspan><p n8682>103.987</p>
</td><td colspan rowspan><p n8683>77.488</p>
</td><td colspan rowspan><p n8684>50.464</p>
</td><td colspan rowspan><p n8685>0</p>
</td></tr>
<tr><td colspan rowspan><p n8686>II. Credite bugetare</p>
</td><td colspan rowspan><p n8687>313.441</p>
</td><td colspan rowspan><p n8688>0</p>
</td><td colspan rowspan><p n8689>0</p>
</td><td colspan="2" rowspan><p n8690>0</p>
</td><td colspan="2" rowspan><p n8691>81.502</p>
</td><td colspan rowspan><p n8692>103.987</p>
</td><td colspan rowspan><p n8693>77.488</p>
</td><td colspan rowspan><p n8694>50.464</p>
</td><td colspan rowspan><p n8695>0</p>
</td></tr>
<tr><td colspan rowspan><p n8696>800456 </p>
</td><td colspan="11" rowspan>
<h2 n8697>TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE</h2>
</td></tr>
<tr><td colspan rowspan><p n8698>I. Credite de angajament</p>
</td><td colspan rowspan><p n8699>313.441</p>
</td><td colspan rowspan><p n8700>0</p>
</td><td colspan rowspan><p n8701>0</p>
</td><td colspan="2" rowspan><p n8702>0</p>
</td><td colspan="2" rowspan><p n8703>81.502</p>
</td><td colspan rowspan><p n8704>103.987</p>
</td><td colspan rowspan><p n8705>77.488</p>
</td><td colspan rowspan><p n8706>50.464</p>
</td><td colspan rowspan><p n8707>0</p>
</td></tr>
<tr><td colspan rowspan><p n8708>II. Credite bugetare</p>
</td><td colspan rowspan><p n8709>313.441</p>
</td><td colspan rowspan><p n8710>0</p>
</td><td colspan rowspan><p n8711>0</p>
</td><td colspan="2" rowspan><p n8712>0</p>
</td><td colspan="2" rowspan><p n8713>81.502</p>
</td><td colspan rowspan><p n8714>103.987</p>
</td><td colspan rowspan><p n8715>77.488</p>
</td><td colspan rowspan><p n8716>50.464</p>
</td><td colspan rowspan><p n8717>0</p>
</td></tr>
<tr><td colspan rowspan><p n8718>80045649 </p>
</td><td colspan="11" rowspan><p n8719>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n8720>I. Credite de angajament</p>
</td><td colspan rowspan><p n8721>313.441</p>
</td><td colspan rowspan><p n8722>0</p>
</td><td colspan rowspan><p n8723>0</p>
</td><td colspan="2" rowspan><p n8724>0</p>
</td><td colspan="2" rowspan><p n8725>81.502</p>
</td><td colspan rowspan><p n8726>103.987</p>
</td><td colspan rowspan><p n8727>77.488</p>
</td><td colspan rowspan><p n8728>50.464</p>
</td><td colspan rowspan><p n8729>0</p>
</td></tr>
<tr><td colspan rowspan><p n8730>II. Credite bugetare</p>
</td><td colspan rowspan><p n8731>313.441</p>
</td><td colspan rowspan><p n8732>0</p>
</td><td colspan rowspan><p n8733>0</p>
</td><td colspan="2" rowspan><p n8734>0</p>
</td><td colspan="2" rowspan><p n8735>81.502</p>
</td><td colspan rowspan><p n8736>103.987</p>
</td><td colspan rowspan><p n8737>77.488</p>
</td><td colspan rowspan><p n8738>50.464</p>
</td><td colspan rowspan><p n8739>0</p>
</td></tr>
<tr><td colspan rowspan><p n8740>8004564901 </p>
</td><td colspan="11" rowspan><p n8741>Finantare nationala</p>
</td></tr>
<tr><td colspan rowspan><p n8742>I. Credite de angajament</p>
</td><td colspan rowspan><p n8743>73.958</p>
</td><td colspan rowspan><p n8744>0</p>
</td><td colspan rowspan><p n8745>0</p>
</td><td colspan="2" rowspan><p n8746>0</p>
</td><td colspan="2" rowspan><p n8747>19.232</p>
</td><td colspan rowspan><p n8748>24.537</p>
</td><td colspan rowspan><p n8749>18.283</p>
</td><td colspan rowspan><p n8750>11.906</p>
</td><td colspan rowspan><p n8751>0</p>
</td></tr>
<tr><td colspan rowspan><p n8752>II. Credite bugetare</p>
</td><td colspan rowspan><p n8753>73.958</p>
</td><td colspan rowspan><p n8754>0</p>
</td><td colspan rowspan><p n8755>0</p>
</td><td colspan="2" rowspan><p n8756>0</p>
</td><td colspan="2" rowspan><p n8757>19.232</p>
</td><td colspan rowspan><p n8758>24.537</p>
</td><td colspan rowspan><p n8759>18.283</p>
</td><td colspan rowspan><p n8760>11.906</p>
</td><td colspan rowspan><p n8761>0</p>
</td></tr>
<tr><td colspan rowspan><p n8762>8004564902 </p>
</td><td colspan="11" rowspan><p n8763>Finantare externa nerambursabila</p>
</td></tr>
<tr><td colspan rowspan><p n8764>I. Credite de angajament</p>
</td><td colspan rowspan><p n8765>239.483</p>
</td><td colspan rowspan><p n8766>0</p>
</td><td colspan rowspan><p n8767>0</p>
</td><td colspan="2" rowspan><p n8768>0</p>
</td><td colspan="2" rowspan><p n8769>62.270</p>
</td><td colspan rowspan><p n8770>79.450</p>
</td><td colspan rowspan><p n8771>59.205</p>
</td><td colspan rowspan><p n8772>38.558</p>
</td><td colspan rowspan><p n8773>0</p>
</td></tr>
<tr><td colspan rowspan><p n8774>II. Credite bugetare</p>
</td><td colspan rowspan><p n8775>239.483</p>
</td><td colspan rowspan><p n8776>0</p>
</td><td colspan rowspan><p n8777>0</p>
</td><td colspan="2" rowspan><p n8778>0</p>
</td><td colspan="2" rowspan><p n8779>62.270</p>
</td><td colspan rowspan><p n8780>79.450</p>
</td><td colspan rowspan><p n8781>59.205</p>
</td><td colspan rowspan><p n8782>38.558</p>
</td><td colspan rowspan><p n8783>0</p>
</td></tr>
<tr><td colspan="12" rowspan><p n8784>Proiectul: 26071 Investeste in competenta si Alege excelenta in cariera - Regiunea Centru - Cod MySMIS 316816</p>
</td></tr>
<tr><td colspan="12" rowspan><p n8785>Fond de finanțare: 59 Programe finantate din FSE PLUS aferent cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n8786>5000 </p>
</td><td colspan="11" rowspan><p n8787>TOTAL GENERAL</p>
</td></tr>
<tr><td colspan rowspan><p n8788>I. Credite de angajament</p>
</td><td colspan rowspan><p n8789>882</p>
</td><td colspan rowspan><p n8790>0</p>
</td><td colspan rowspan><p n8791>0</p>
</td><td colspan="2" rowspan><p n8792>127</p>
</td><td colspan="2" rowspan><p n8793>341</p>
</td><td colspan rowspan><p n8794>276</p>
</td><td colspan rowspan><p n8795>138</p>
</td><td colspan rowspan><p n8796>0</p>
</td><td colspan rowspan><p n8797>0</p>
</td></tr>
<tr><td colspan rowspan><p n8798>II. Credite bugetare</p>
</td><td colspan rowspan><p n8799>882</p>
</td><td colspan rowspan><p n8800>0</p>
</td><td colspan rowspan><p n8801>0</p>
</td><td colspan="2" rowspan><p n8802>127</p>
</td><td colspan="2" rowspan><p n8803>341</p>
</td><td colspan rowspan><p n8804>276</p>
</td><td colspan rowspan><p n8805>138</p>
</td><td colspan rowspan><p n8806>0</p>
</td><td colspan rowspan><p n8807>0</p>
</td></tr>
<tr><td colspan rowspan><p n8808>5004 </p>
</td><td colspan="11" rowspan><p n8809>BUGETUL ASIGURARILOR PENTRU SOMAJ</p>
</td></tr>
<tr><td colspan rowspan><p n8810>I. Credite de angajament</p>
</td><td colspan rowspan><p n8811>882</p>
</td><td colspan rowspan><p n8812>0</p>
</td><td colspan rowspan><p n8813>0</p>
</td><td colspan="2" rowspan><p n8814>127</p>
</td><td colspan="2" rowspan><p n8815>341</p>
</td><td colspan rowspan><p n8816>276</p>
</td><td colspan rowspan><p n8817>138</p>
</td><td colspan rowspan><p n8818>0</p>
</td><td colspan rowspan><p n8819>0</p>
</td></tr>
<tr><td colspan rowspan><p n8820>II. Credite bugetare</p>
</td><td colspan rowspan><p n8821>882</p>
</td><td colspan rowspan><p n8822>0</p>
</td><td colspan rowspan><p n8823>0</p>
</td><td colspan="2" rowspan><p n8824>127</p>
</td><td colspan="2" rowspan><p n8825>341</p>
</td><td colspan rowspan><p n8826>276</p>
</td><td colspan rowspan><p n8827>138</p>
</td><td colspan rowspan><p n8828>0</p>
</td><td colspan rowspan><p n8829>0</p>
</td></tr>
<tr><td colspan rowspan><p n8830>8004 </p>
</td><td colspan="11" rowspan><p n8831>ACTIUNI GENERALE ECONOMICE, COMERCIALE SI DE MUNCA</p>
</td></tr>
<tr><td colspan rowspan><p n8832>I. Credite de angajament</p>
</td><td colspan rowspan><p n8833>882</p>
</td><td colspan rowspan><p n8834>0</p>
</td><td colspan rowspan><p n8835>0</p>
</td><td colspan rowspan><p n8836>127</p>
</td><td colspan="3" rowspan><p n8837>341</p>
</td><td colspan rowspan><p n8838>276</p>
</td><td colspan rowspan><p n8839>138</p>
</td><td colspan rowspan><p n8840>0</p>
</td><td colspan rowspan><p n8841>0</p>
</td></tr>
<tr><td colspan rowspan><p n8842>II. Credite bugetare</p>
</td><td colspan rowspan><p n8843>882</p>
</td><td colspan rowspan><p n8844>0</p>
</td><td colspan rowspan><p n8845>0</p>
</td><td colspan rowspan><p n8846>127</p>
</td><td colspan="3" rowspan><p n8847>341</p>
</td><td colspan rowspan><p n8848>276</p>
</td><td colspan rowspan><p n8849>138</p>
</td><td colspan rowspan><p n8850>0</p>
</td><td colspan rowspan><p n8851>0</p>
</td></tr>
<tr><td colspan rowspan><p n8852>800456 </p>
</td><td colspan="11" rowspan>
<h2 n8853>TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE</h2>
</td></tr>
<tr><td colspan rowspan><p n8854>I. Credite de angajament</p>
</td><td colspan rowspan><p n8855>882</p>
</td><td colspan rowspan><p n8856>0</p>
</td><td colspan rowspan><p n8857>0</p>
</td><td colspan rowspan><p n8858>127</p>
</td><td colspan="3" rowspan><p n8859>341</p>
</td><td colspan rowspan><p n8860>276</p>
</td><td colspan rowspan><p n8861>138</p>
</td><td colspan rowspan><p n8862>0</p>
</td><td colspan rowspan><p n8863>0</p>
</td></tr>
<tr><td colspan rowspan><p n8864>II. Credite bugetare</p>
</td><td colspan rowspan><p n8865>882</p>
</td><td colspan rowspan><p n8866>0</p>
</td><td colspan rowspan><p n8867>0</p>
</td><td colspan rowspan><p n8868>127</p>
</td><td colspan="3" rowspan><p n8869>341</p>
</td><td colspan rowspan><p n8870>276</p>
</td><td colspan rowspan><p n8871>138</p>
</td><td colspan rowspan><p n8872>0</p>
</td><td colspan rowspan><p n8873>0</p>
</td></tr>
<tr><td colspan rowspan><p n8874>80045649 </p>
</td><td colspan="11" rowspan><p n8875>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n8876>I. Credite de angajament</p>
</td><td colspan rowspan><p n8877>882</p>
</td><td colspan rowspan><p n8878>0</p>
</td><td colspan rowspan><p n8879>0</p>
</td><td colspan rowspan><p n8880>127</p>
</td><td colspan="3" rowspan><p n8881>341</p>
</td><td colspan rowspan><p n8882>276</p>
</td><td colspan rowspan><p n8883>138</p>
</td><td colspan rowspan><p n8884>0</p>
</td><td colspan rowspan><p n8885>0</p>
</td></tr>
<tr><td colspan rowspan><p n8886>II. Credite bugetare</p>
</td><td colspan rowspan><p n8887>882</p>
</td><td colspan rowspan><p n8888>0</p>
</td><td colspan rowspan><p n8889>0</p>
</td><td colspan rowspan><p n8890>127</p>
</td><td colspan="3" rowspan><p n8891>341</p>
</td><td colspan rowspan><p n8892>276</p>
</td><td colspan rowspan><p n8893>138</p>
</td><td colspan rowspan><p n8894>0</p>
</td><td colspan rowspan><p n8895>0</p>
</td></tr>
<tr><td colspan rowspan><p n8896>8004564901 </p>
</td><td colspan="11" rowspan><p n8897>Finantare nationala</p>
</td></tr>
<tr><td colspan rowspan><p n8898>I. Credite de angajament</p>
</td><td colspan rowspan><p n8899>132</p>
</td><td colspan rowspan><p n8900>0</p>
</td><td colspan rowspan><p n8901>0</p>
</td><td colspan rowspan><p n8902>19</p>
</td><td colspan="3" rowspan><p n8903>51</p>
</td><td colspan rowspan><p n8904>41</p>
</td><td colspan rowspan><p n8905>21</p>
</td><td colspan rowspan><p n8906>0</p>
</td><td colspan rowspan><p n8907>0</p>
</td></tr>
<tr><td colspan rowspan><p n8908>II. Credite bugetare</p>
</td><td colspan rowspan><p n8909>132</p>
</td><td colspan rowspan><p n8910>0</p>
</td><td colspan rowspan><p n8911>0</p>
</td><td colspan rowspan><p n8912>19</p>
</td><td colspan="3" rowspan><p n8913>51</p>
</td><td colspan rowspan><p n8914>41</p>
</td><td colspan rowspan><p n8915>21</p>
</td><td colspan rowspan><p n8916>0</p>
</td><td colspan rowspan><p n8917>0</p>
</td></tr>
<tr><td colspan rowspan><p n8918>8004564902 </p>
</td><td colspan="11" rowspan><p n8919>Finantare externa nerambursabila</p>
</td></tr>
<tr><td colspan rowspan><p n8920>I. Credite de angajament</p>
</td><td colspan rowspan><p n8921>750</p>
</td><td colspan rowspan><p n8922>0</p>
</td><td colspan rowspan><p n8923>0</p>
</td><td colspan rowspan><p n8924>108</p>
</td><td colspan="3" rowspan><p n8925>290</p>
</td><td colspan rowspan><p n8926>235</p>
</td><td colspan rowspan><p n8927>117</p>
</td><td colspan rowspan><p n8928>0</p>
</td><td colspan rowspan><p n8929>0</p>
</td></tr>
<tr><td colspan rowspan><p n8930>II. Credite bugetare</p>
</td><td colspan rowspan><p n8931>750</p>
</td><td colspan rowspan><p n8932>0</p>
</td><td colspan rowspan><p n8933>0</p>
</td><td colspan rowspan><p n8934>108</p>
</td><td colspan="3" rowspan><p n8935>290</p>
</td><td colspan rowspan><p n8936>235</p>
</td><td colspan rowspan><p n8937>117</p>
</td><td colspan rowspan><p n8938>0</p>
</td><td colspan rowspan><p n8939>0</p>
</td></tr>
<tr><td colspan="12" rowspan><p n8940>Proiectul: 26072 Inovare si sustenabilitate in practica pentru studentii Scolii de stiinte sociale a Universității Babes- Bolyai (ISIP) - Cod MySMIS 312748</p>
</td></tr>
<tr><td colspan="12" rowspan><p n8941>Fond de finantare: 59 Programe finantate din FSE PLUS aferent cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n8942>5000 </p>
</td><td colspan="11" rowspan><p n8943>TOTAL GENERAL</p>
</td></tr>
<tr><td colspan rowspan><p n8944>I. Credite de angajament</p>
</td><td colspan rowspan><p n8945>506</p>
</td><td colspan rowspan><p n8946>0</p>
</td><td colspan rowspan><p n8947>0</p>
</td><td colspan rowspan><p n8948>0</p>
</td><td colspan="3" rowspan><p n8949>266</p>
</td><td colspan rowspan><p n8950>240</p>
</td><td colspan rowspan><p n8951>0</p>
</td><td colspan rowspan><p n8952>0</p>
</td><td colspan rowspan><p n8953>0</p>
</td></tr>
<tr><td colspan rowspan><p n8954>II. Credite bugetare</p>
</td><td colspan rowspan><p n8955>506</p>
</td><td colspan rowspan><p n8956>0</p>
</td><td colspan rowspan><p n8957>0</p>
</td><td colspan rowspan><p n8958>0</p>
</td><td colspan="3" rowspan><p n8959>266</p>
</td><td colspan rowspan><p n8960>240</p>
</td><td colspan rowspan><p n8961>0</p>
</td><td colspan rowspan><p n8962>0</p>
</td><td colspan rowspan><p n8963>0</p>
</td></tr>
<tr><td colspan rowspan><p n8964>5004 </p>
</td><td colspan="11" rowspan><p n8965>BUGETUL ASIGURARILOR PENTRU SOMAJ</p>
</td></tr>
<tr><td colspan rowspan><p n8966>I. Credite de angajament</p>
</td><td colspan rowspan><p n8967>506</p>
</td><td colspan rowspan><p n8968>0</p>
</td><td colspan rowspan><p n8969>0</p>
</td><td colspan rowspan><p n8970>0</p>
</td><td colspan="3" rowspan><p n8971>266</p>
</td><td colspan rowspan><p n8972>240</p>
</td><td colspan rowspan><p n8973>0</p>
</td><td colspan rowspan><p n8974>0</p>
</td><td colspan rowspan><p n8975>0</p>
</td></tr>
<tr><td colspan rowspan><p n8976>II. Credite bugetare</p>
</td><td colspan rowspan><p n8977>506</p>
</td><td colspan rowspan><p n8978>0</p>
</td><td colspan rowspan><p n8979>0</p>
</td><td colspan rowspan><p n8980>0</p>
</td><td colspan="3" rowspan><p n8981>266</p>
</td><td colspan rowspan><p n8982>240</p>
</td><td colspan rowspan><p n8983>0</p>
</td><td colspan rowspan><p n8984>0</p>
</td><td colspan rowspan><p n8985>0</p>
</td></tr>
<tr><td colspan rowspan><p n8986>8004 </p>
</td><td colspan="11" rowspan><p n8987>ACTIUNI GENERALE ECONOMICE, COMERCIALE SI DE MUNCA</p>
</td></tr>
<tr><td colspan rowspan><p n8988>I. Credite de angajament</p>
</td><td colspan rowspan><p n8989>506</p>
</td><td colspan rowspan><p n8990>0</p>
</td><td colspan rowspan><p n8991>0</p>
</td><td colspan rowspan><p n8992>0</p>
</td><td colspan="3" rowspan><p n8993>266</p>
</td><td colspan rowspan><p n8994>240</p>
</td><td colspan rowspan><p n8995>0</p>
</td><td colspan rowspan><p n8996>0</p>
</td><td colspan rowspan><p n8997>0</p>
</td></tr>
<tr><td colspan rowspan><p n8998>II. Credite bugetare</p>
</td><td colspan rowspan><p n8999>506</p>
</td><td colspan rowspan><p n9000>0</p>
</td><td colspan rowspan><p n9001>0</p>
</td><td colspan rowspan><p n9002>0</p>
</td><td colspan="3" rowspan><p n9003>266</p>
</td><td colspan rowspan><p n9004>240</p>
</td><td colspan rowspan><p n9005>0</p>
</td><td colspan rowspan><p n9006>0</p>
</td><td colspan rowspan><p n9007>0</p>
</td></tr>
<tr><td colspan rowspan><p n9008>800456 </p>
</td><td colspan="11" rowspan>
<h2 n9009>TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE</h2>
</td></tr>
<tr><td colspan rowspan><p n9010>I. Credite de angajament</p>
</td><td colspan rowspan><p n9011>506</p>
</td><td colspan rowspan><p n9012>0</p>
</td><td colspan rowspan><p n9013>0</p>
</td><td colspan rowspan><p n9014>0</p>
</td><td colspan="3" rowspan><p n9015>266</p>
</td><td colspan rowspan><p n9016>240</p>
</td><td colspan rowspan><p n9017>0</p>
</td><td colspan rowspan><p n9018>0</p>
</td><td colspan rowspan><p n9019>0</p>
</td></tr>
<tr><td colspan rowspan><p n9020>II. Credite bugetare</p>
</td><td colspan rowspan><p n9021>506</p>
</td><td colspan rowspan><p n9022>0</p>
</td><td colspan rowspan><p n9023>0</p>
</td><td colspan rowspan><p n9024>0</p>
</td><td colspan="3" rowspan><p n9025>266</p>
</td><td colspan rowspan><p n9026>240</p>
</td><td colspan rowspan><p n9027>0</p>
</td><td colspan rowspan><p n9028>0</p>
</td><td colspan rowspan><p n9029>0</p>
</td></tr>
<tr><td colspan rowspan><p n9030>80045649 </p>
</td><td colspan="11" rowspan><p n9031>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n9032>I. Credite de angajament</p>
</td><td colspan rowspan><p n9033>506</p>
</td><td colspan rowspan><p n9034>0</p>
</td><td colspan rowspan><p n9035>0</p>
</td><td colspan rowspan><p n9036>0</p>
</td><td colspan="3" rowspan><p n9037>266</p>
</td><td colspan rowspan><p n9038>240</p>
</td><td colspan rowspan><p n9039>0</p>
</td><td colspan rowspan><p n9040>0</p>
</td><td colspan rowspan><p n9041>0</p>
</td></tr>
<tr><td colspan rowspan><p n9042>II. Credite bugetare</p>
</td><td colspan rowspan><p n9043>506</p>
</td><td colspan rowspan><p n9044>0</p>
</td><td colspan rowspan><p n9045>0</p>
</td><td colspan rowspan><p n9046>0</p>
</td><td colspan="3" rowspan><p n9047>266</p>
</td><td colspan rowspan><p n9048>240</p>
</td><td colspan rowspan><p n9049>0</p>
</td><td colspan rowspan><p n9050>0</p>
</td><td colspan rowspan><p n9051>0</p>
</td></tr>
<tr><td colspan rowspan><p n9052>8004564901 </p>
</td><td colspan="11" rowspan><p n9053>Finantare nationala</p>
</td></tr>
<tr><td colspan rowspan><p n9054>I. Credite de angajament</p>
</td><td colspan rowspan><p n9055>76</p>
</td><td colspan rowspan><p n9056>0</p>
</td><td colspan rowspan><p n9057>0</p>
</td><td colspan rowspan><p n9058>0</p>
</td><td colspan="3" rowspan><p n9059>40</p>
</td><td colspan rowspan><p n9060>36</p>
</td><td colspan rowspan><p n9061>0</p>
</td><td colspan rowspan><p n9062>0</p>
</td><td colspan rowspan><p n9063>0</p>
</td></tr>
<tr><td colspan rowspan><p n9064>II. Credite bugetare</p>
</td><td colspan rowspan><p n9065>76</p>
</td><td colspan rowspan><p n9066>0</p>
</td><td colspan rowspan><p n9067>0</p>
</td><td colspan rowspan><p n9068>0</p>
</td><td colspan="3" rowspan><p n9069>40</p>
</td><td colspan rowspan><p n9070>36</p>
</td><td colspan rowspan><p n9071>0</p>
</td><td colspan rowspan><p n9072>0</p>
</td><td colspan rowspan><p n9073>0</p>
</td></tr>
<tr><td colspan rowspan><p n9074>8004564902 </p>
</td><td colspan="11" rowspan><p n9075>Finantare externa nerambursabila</p>
</td></tr>
<tr><td colspan rowspan><p n9076>I. Credite de angajament</p>
</td><td colspan rowspan><p n9077>430</p>
</td><td colspan rowspan><p n9078>0</p>
</td><td colspan rowspan><p n9079>0</p>
</td><td colspan rowspan><p n9080>0</p>
</td><td colspan="3" rowspan><p n9081>226</p>
</td><td colspan rowspan><p n9082>204</p>
</td><td colspan rowspan><p n9083>0</p>
</td><td colspan rowspan><p n9084>0</p>
</td><td colspan rowspan><p n9085>0</p>
</td></tr>
<tr><td colspan rowspan><p n9086>II. Credite bugetare</p>
</td><td colspan rowspan><p n9087>430</p>
</td><td colspan rowspan><p n9088>0</p>
</td><td colspan rowspan><p n9089>0</p>
</td><td colspan rowspan><p n9090>0</p>
</td><td colspan="3" rowspan><p n9091>226</p>
</td><td colspan rowspan><p n9092>204</p>
</td><td colspan rowspan><p n9093>0</p>
</td><td colspan rowspan><p n9094>0</p>
</td><td colspan rowspan><p n9095>0</p>
</td></tr>
<tr><td colspan="12" rowspan><p n9096>Proiectul: 26073 Actualizarea calificărilor si competentelor angajaților in vederea creșterii adaptabilitatii si rezilientei lucratorilor pe piata muncii - Cod MySMIS 317806</p>
</td></tr>
<tr><td colspan="12" rowspan><p n9097>Fond de finantare: 59 Programe finantate din FSE PLUS aferent cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n9098>5000 </p>
</td><td colspan="11" rowspan><p n9099>TOTAL GENERAL</p>
</td></tr>
<tr><td colspan rowspan><p n9100>I. Credite de angajament</p>
</td><td colspan rowspan><p n9101>1.501</p>
</td><td colspan rowspan><p n9102>0</p>
</td><td colspan rowspan><p n9103>0</p>
</td><td colspan rowspan><p n9104>0</p>
</td><td colspan="3" rowspan><p n9105>799</p>
</td><td colspan rowspan><p n9106>702</p>
</td><td colspan rowspan><p n9107>0</p>
</td><td colspan rowspan><p n9108>0</p>
</td><td colspan rowspan><p n9109>0</p>
</td></tr>
<tr><td colspan rowspan><p n9110>II. Credite bugetare</p>
</td><td colspan rowspan><p n9111>1.501</p>
</td><td colspan rowspan><p n9112>0</p>
</td><td colspan rowspan><p n9113>0</p>
</td><td colspan rowspan><p n9114>0</p>
</td><td colspan="3" rowspan><p n9115>799</p>
</td><td colspan rowspan><p n9116>702</p>
</td><td colspan rowspan><p n9117>0</p>
</td><td colspan rowspan><p n9118>0</p>
</td><td colspan rowspan><p n9119>0</p>
</td></tr>
<tr><td colspan rowspan><p n9120>5004 </p>
</td><td colspan="11" rowspan><p n9121>BUGETUL ASIGURARILOR PENTRU SOMAJ</p>
</td></tr>
<tr><td colspan rowspan><p n9122>I. Credite de angajament</p>
</td><td colspan rowspan><p n9123>1.501</p>
</td><td colspan rowspan><p n9124>0</p>
</td><td colspan rowspan><p n9125>0</p>
</td><td colspan rowspan><p n9126>0</p>
</td><td colspan="3" rowspan><p n9127>799</p>
</td><td colspan rowspan><p n9128>702</p>
</td><td colspan rowspan><p n9129>0</p>
</td><td colspan rowspan><p n9130>0</p>
</td><td colspan rowspan><p n9131>0</p>
</td></tr>
<tr><td colspan rowspan><p n9132>II. Credite bugetare</p>
</td><td colspan rowspan><p n9133>1.501</p>
</td><td colspan rowspan><p n9134>0</p>
</td><td colspan rowspan><p n9135>0</p>
</td><td colspan rowspan><p n9136>0</p>
</td><td colspan="3" rowspan><p n9137>799</p>
</td><td colspan rowspan><p n9138>702</p>
</td><td colspan rowspan><p n9139>0</p>
</td><td colspan rowspan><p n9140>0</p>
</td><td colspan rowspan><p n9141>0</p>
</td></tr>
<tr><td colspan rowspan><p n9142>8004 </p>
</td><td colspan="11" rowspan><p n9143>ACTIUNI GENERALE ECONOMICE, COMERCIALE SI DE MUNCA</p>
</td></tr>
<tr><td colspan rowspan><p n9144>I. Credite de angajament</p>
</td><td colspan rowspan><p n9145>1.501</p>
</td><td colspan rowspan><p n9146>0</p>
</td><td colspan rowspan><p n9147>0</p>
</td><td colspan rowspan><p n9148>0</p>
</td><td colspan="3" rowspan><p n9149>799</p>
</td><td colspan rowspan><p n9150>702</p>
</td><td colspan rowspan><p n9151>0</p>
</td><td colspan rowspan><p n9152>0</p>
</td><td colspan rowspan><p n9153>0</p>
</td></tr>
<tr><td colspan rowspan><p n9154>II. Credite bugetare</p>
</td><td colspan rowspan><p n9155>1.501</p>
</td><td colspan rowspan><p n9156>0</p>
</td><td colspan rowspan><p n9157>0</p>
</td><td colspan rowspan><p n9158>0</p>
</td><td colspan="3" rowspan><p n9159>799</p>
</td><td colspan rowspan><p n9160>702</p>
</td><td colspan rowspan><p n9161>0</p>
</td><td colspan rowspan><p n9162>0</p>
</td><td colspan rowspan><p n9163>0</p>
</td></tr>
<tr><td colspan rowspan><p n9164>800456 </p>
</td><td colspan="11" rowspan>
<h2 n9165>TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE</h2>
</td></tr>
<tr><td colspan rowspan><p n9166>I. Credite de angajament</p>
</td><td colspan rowspan><p n9167>1.501</p>
</td><td colspan rowspan><p n9168>0</p>
</td><td colspan rowspan><p n9169>0</p>
</td><td colspan rowspan><p n9170>0</p>
</td><td colspan="3" rowspan><p n9171>799</p>
</td><td colspan rowspan><p n9172>702</p>
</td><td colspan rowspan><p n9173>0</p>
</td><td colspan rowspan><p n9174>0</p>
</td><td colspan rowspan><p n9175>0</p>
</td></tr>
<tr><td colspan rowspan><p n9176>II. Credite bugetare</p>
</td><td colspan rowspan><p n9177>1.501</p>
</td><td colspan rowspan><p n9178>0</p>
</td><td colspan rowspan><p n9179>0</p>
</td><td colspan rowspan><p n9180>0</p>
</td><td colspan="3" rowspan><p n9181>799</p>
</td><td colspan rowspan><p n9182>702</p>
</td><td colspan rowspan><p n9183>0</p>
</td><td colspan rowspan><p n9184>0</p>
</td><td colspan rowspan><p n9185>0</p>
</td></tr>
<tr><td colspan rowspan><p n9186>80045649 </p>
</td><td colspan="11" rowspan><p n9187>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n9188>I. Credite de angajament</p>
</td><td colspan rowspan><p n9189>1.501</p>
</td><td colspan rowspan><p n9190>0</p>
</td><td colspan rowspan><p n9191>0</p>
</td><td colspan rowspan><p n9192>0</p>
</td><td colspan="3" rowspan><p n9193>799</p>
</td><td colspan rowspan><p n9194>702</p>
</td><td colspan rowspan><p n9195>0</p>
</td><td colspan rowspan><p n9196>0</p>
</td><td colspan rowspan><p n9197>0</p>
</td></tr>
<tr><td colspan rowspan><p n9198>II. Credite bugetare</p>
</td><td colspan rowspan><p n9199>1.501</p>
</td><td colspan rowspan><p n9200>0</p>
</td><td colspan rowspan><p n9201>0</p>
</td><td colspan rowspan><p n9202>0</p>
</td><td colspan="3" rowspan><p n9203>799</p>
</td><td colspan rowspan><p n9204>702</p>
</td><td colspan rowspan><p n9205>0</p>
</td><td colspan rowspan><p n9206>0</p>
</td><td colspan rowspan><p n9207>0</p>
</td></tr>
<tr><td colspan rowspan><p n9208>8004564901 </p>
</td><td colspan="11" rowspan><p n9209>Finantare nationala</p>
</td></tr>
<tr><td colspan rowspan><p n9210>I. Credite de angajament</p>
</td><td colspan rowspan><p n9211>225</p>
</td><td colspan rowspan><p n9212>0</p>
</td><td colspan rowspan><p n9213>0</p>
</td><td colspan rowspan><p n9214>0</p>
</td><td colspan="3" rowspan><p n9215>120</p>
</td><td colspan rowspan><p n9216>105</p>
</td><td colspan rowspan><p n9217>0</p>
</td><td colspan rowspan><p n9218>0</p>
</td><td colspan rowspan><p n9219>0</p>
</td></tr>
<tr><td colspan rowspan><p n9220>II. Credite bugetare</p>
</td><td colspan rowspan><p n9221>225</p>
</td><td colspan rowspan><p n9222>0</p>
</td><td colspan rowspan><p n9223>0</p>
</td><td colspan rowspan><p n9224>0</p>
</td><td colspan="3" rowspan><p n9225>120</p>
</td><td colspan rowspan><p n9226>105</p>
</td><td colspan rowspan><p n9227>0</p>
</td><td colspan rowspan><p n9228>0</p>
</td><td colspan rowspan><p n9229>0</p>
</td></tr>
<tr><td colspan rowspan><p n9230>8004564902 </p>
</td><td colspan="11" rowspan><p n9231>Finantare externa nerambursabila</p>
</td></tr>
<tr><td colspan rowspan><p n9232>I. Credite de angajament</p>
</td><td colspan rowspan><p n9233>1.276</p>
</td><td colspan rowspan><p n9234>0</p>
</td><td colspan rowspan><p n9235>0</p>
</td><td colspan rowspan><p n9236>0</p>
</td><td colspan="3" rowspan><p n9237>679</p>
</td><td colspan rowspan><p n9238>597</p>
</td><td colspan rowspan><p n9239>0</p>
</td><td colspan rowspan><p n9240>0</p>
</td><td colspan rowspan><p n9241>0</p>
</td></tr>
<tr><td colspan rowspan><p n9242>II. Credite bugetare</p>
</td><td colspan rowspan><p n9243>1.276</p>
</td><td colspan rowspan><p n9244>0</p>
</td><td colspan rowspan><p n9245>0</p>
</td><td colspan rowspan><p n9246>0</p>
</td><td colspan="3" rowspan><p n9247>679</p>
</td><td colspan rowspan><p n9248>597</p>
</td><td colspan rowspan><p n9249>0</p>
</td><td colspan rowspan><p n9250>0</p>
</td><td colspan rowspan><p n9251>0</p>
</td></tr>
<tr><td colspan="12" rowspan><p n9252>Proiectul: 26074 In pas cu tranzitia - Cod MySMIS 318202</p>
</td></tr>
<tr><td colspan="12" rowspan><p n9253>Fond de finanțare: 59 Programe finantate din FSE PLUS aferent cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n9254>5000 </p>
</td><td colspan="11" rowspan><p n9255>TOTAL GENERAL</p>
</td></tr>
<tr><td colspan rowspan><p n9256>I. Credite de angajament</p>
</td><td colspan rowspan><p n9257>1.472</p>
</td><td colspan rowspan><p n9258>0</p>
</td><td colspan rowspan><p n9259>0</p>
</td><td colspan rowspan><p n9260>9</p>
</td><td colspan="3" rowspan><p n9261>511</p>
</td><td colspan rowspan><p n9262>500</p>
</td><td colspan rowspan><p n9263>452</p>
</td><td colspan rowspan><p n9264>0</p>
</td><td colspan rowspan><p n9265>0</p>
</td></tr>
<tr><td colspan rowspan><p n9266>II. Credite bugetare</p>
</td><td colspan rowspan><p n9267>1.472</p>
</td><td colspan rowspan><p n9268>0</p>
</td><td colspan rowspan><p n9269>0</p>
</td><td colspan rowspan><p n9270>9</p>
</td><td colspan="3" rowspan><p n9271>511</p>
</td><td colspan rowspan><p n9272>500</p>
</td><td colspan rowspan><p n9273>452</p>
</td><td colspan rowspan><p n9274>0</p>
</td><td colspan rowspan><p n9275>0</p>
</td></tr>
<tr><td colspan rowspan><p n9276>5004 </p>
</td><td colspan="11" rowspan><p n9277>BUGETUL ASIGURARILOR PENTRU SOMAJ</p>
</td></tr>
<tr><td colspan rowspan><p n9278>I. Credite de angajament</p>
</td><td colspan rowspan><p n9279>1.472</p>
</td><td colspan rowspan><p n9280>0</p>
</td><td colspan rowspan><p n9281>0</p>
</td><td colspan rowspan><p n9282>9</p>
</td><td colspan="3" rowspan><p n9283>511</p>
</td><td colspan rowspan><p n9284>500</p>
</td><td colspan rowspan><p n9285>452</p>
</td><td colspan rowspan><p n9286>0</p>
</td><td colspan rowspan><p n9287>0</p>
</td></tr>
<tr><td colspan rowspan><p n9288>II. Credite bugetare</p>
</td><td colspan rowspan><p n9289>1.472</p>
</td><td colspan rowspan><p n9290>0</p>
</td><td colspan rowspan><p n9291>0</p>
</td><td colspan rowspan><p n9292>9</p>
</td><td colspan="3" rowspan><p n9293>511</p>
</td><td colspan rowspan><p n9294>500</p>
</td><td colspan rowspan><p n9295>452</p>
</td><td colspan rowspan><p n9296>0</p>
</td><td colspan rowspan><p n9297>0</p>
</td></tr>
<tr><td colspan rowspan><p n9298>8004 </p>
</td><td colspan="11" rowspan><p n9299>ACTIUNI GENERALE ECONOMICE, COMERCIALE SI DE MUNCA</p>
</td></tr>
<tr><td colspan rowspan><p n9300>I. Credite de angajament</p>
</td><td colspan rowspan><p n9301>1.472</p>
</td><td colspan rowspan><p n9302>0</p>
</td><td colspan rowspan><p n9303>0</p>
</td><td colspan rowspan><p n9304>9</p>
</td><td colspan="3" rowspan><p n9305>511</p>
</td><td colspan rowspan><p n9306>500</p>
</td><td colspan rowspan><p n9307>452</p>
</td><td colspan rowspan><p n9308>0</p>
</td><td colspan rowspan><p n9309>0</p>
</td></tr>
<tr><td colspan rowspan><p n9310>II. Credite bugetare</p>
</td><td colspan rowspan><p n9311>1.472</p>
</td><td colspan rowspan><p n9312>0</p>
</td><td colspan rowspan><p n9313>0</p>
</td><td colspan rowspan><p n9314>9</p>
</td><td colspan="3" rowspan><p n9315>511</p>
</td><td colspan rowspan><p n9316>500</p>
</td><td colspan rowspan><p n9317>452</p>
</td><td colspan rowspan><p n9318>0</p>
</td><td colspan rowspan><p n9319>0</p>
</td></tr>
<tr><td colspan rowspan><p n9320>800456 </p>
</td><td colspan="11" rowspan>
<h2 n9321>TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE</h2>
</td></tr>
<tr><td colspan rowspan><p n9322>I. Credite de angajament</p>
</td><td colspan rowspan><p n9323>1.472</p>
</td><td colspan rowspan><p n9324>0</p>
</td><td colspan rowspan><p n9325>0</p>
</td><td colspan rowspan><p n9326>9</p>
</td><td colspan="3" rowspan><p n9327>511</p>
</td><td colspan rowspan><p n9328>500</p>
</td><td colspan rowspan><p n9329>452</p>
</td><td colspan rowspan><p n9330>0</p>
</td><td colspan rowspan><p n9331>0</p>
</td></tr>
<tr><td colspan rowspan><p n9332>II. Credite bugetare</p>
</td><td colspan rowspan><p n9333>1.472</p>
</td><td colspan rowspan><p n9334>0</p>
</td><td colspan rowspan><p n9335>0</p>
</td><td colspan rowspan><p n9336>9</p>
</td><td colspan="3" rowspan><p n9337>511</p>
</td><td colspan rowspan><p n9338>500</p>
</td><td colspan rowspan><p n9339>452</p>
</td><td colspan rowspan><p n9340>0</p>
</td><td colspan rowspan><p n9341>0</p>
</td></tr>
<tr><td colspan rowspan><p n9342>80045649 </p>
</td><td colspan="11" rowspan><p n9343>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n9344>I. Credite de angajament</p>
</td><td colspan rowspan><p n9345>1.472</p>
</td><td colspan rowspan><p n9346>0</p>
</td><td colspan rowspan><p n9347>0</p>
</td><td colspan rowspan><p n9348>9</p>
</td><td colspan="3" rowspan><p n9349>511</p>
</td><td colspan rowspan><p n9350>500</p>
</td><td colspan rowspan><p n9351>452</p>
</td><td colspan rowspan><p n9352>0</p>
</td><td colspan rowspan><p n9353>0</p>
</td></tr>
<tr><td colspan rowspan><p n9354>II. Credite bugetare</p>
</td><td colspan rowspan><p n9355>1.472</p>
</td><td colspan rowspan><p n9356>0</p>
</td><td colspan rowspan><p n9357>0</p>
</td><td colspan rowspan><p n9358>9</p>
</td><td colspan="3" rowspan><p n9359>511</p>
</td><td colspan rowspan><p n9360>500</p>
</td><td colspan rowspan><p n9361>452</p>
</td><td colspan rowspan><p n9362>0</p>
</td><td colspan rowspan><p n9363>0</p>
</td></tr>
<tr><td colspan rowspan><p n9364>8004564901 </p>
</td><td colspan="11" rowspan><p n9365>Finantare nationala</p>
</td></tr>
<tr><td colspan rowspan><p n9366>I. Credite de angajament</p>
</td><td colspan rowspan><p n9367>221</p>
</td><td colspan rowspan><p n9368>0</p>
</td><td colspan rowspan><p n9369>0</p>
</td><td colspan rowspan><p n9370>2</p>
</td><td colspan="3" rowspan><p n9371>76</p>
</td><td colspan rowspan><p n9372>75</p>
</td><td colspan rowspan><p n9373>68</p>
</td><td colspan rowspan><p n9374>0</p>
</td><td colspan rowspan><p n9375>0</p>
</td></tr>
<tr><td colspan rowspan><p n9376>II. Credite bugetare</p>
</td><td colspan rowspan><p n9377>221</p>
</td><td colspan rowspan><p n9378>0</p>
</td><td colspan rowspan><p n9379>0</p>
</td><td colspan rowspan><p n9380>2</p>
</td><td colspan="3" rowspan><p n9381>76</p>
</td><td colspan rowspan><p n9382>75</p>
</td><td colspan rowspan><p n9383>68</p>
</td><td colspan rowspan><p n9384>0</p>
</td><td colspan rowspan><p n9385>0</p>
</td></tr>
<tr><td colspan rowspan><p n9386>8004564902 </p>
</td><td colspan="11" rowspan><p n9387>Finantare externa nerambursabila</p>
</td></tr>
<tr><td colspan rowspan><p n9388>I. Credite de angajament</p>
</td><td colspan rowspan><p n9389>1.251</p>
</td><td colspan rowspan><p n9390>0</p>
</td><td colspan rowspan><p n9391>0</p>
</td><td colspan rowspan><p n9392>7</p>
</td><td colspan="3" rowspan><p n9393>435</p>
</td><td colspan rowspan><p n9394>425</p>
</td><td colspan rowspan><p n9395>384</p>
</td><td colspan rowspan><p n9396>0</p>
</td><td colspan rowspan><p n9397>0</p>
</td></tr>
<tr><td colspan rowspan><p n9398>II. Credite bugetare</p>
</td><td colspan rowspan><p n9399>1.251</p>
</td><td colspan rowspan><p n9400>0</p>
</td><td colspan rowspan><p n9401>0</p>
</td><td colspan rowspan><p n9402>7</p>
</td><td colspan="3" rowspan><p n9403>435</p>
</td><td colspan rowspan><p n9404>425</p>
</td><td colspan rowspan><p n9405>384</p>
</td><td colspan rowspan><p n9406>0</p>
</td><td colspan rowspan><p n9407>0</p>
</td></tr>
<tr><td colspan="12" rowspan><p n9408>Proiectul: 26075 Eficient Plus - Eficienta si plus valoare prin dezvoltarea competentelor angajaților - Cod MySMIS 311324</p>
</td></tr>
<tr><td colspan="12" rowspan><p n9409>Fond de finanțare: 59 Programe finantate din FSE PLUS aferent cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n9410>5000 </p>
</td><td colspan="11" rowspan><p n9411>TOTAL GENERAL</p>
</td></tr>
<tr><td colspan rowspan><p n9412>I. Credite de angajament</p>
</td><td colspan rowspan><p n9413>2.130</p>
</td><td colspan rowspan><p n9414>0</p>
</td><td colspan rowspan><p n9415>0</p>
</td><td colspan rowspan><p n9416>126</p>
</td><td colspan="3" rowspan><p n9417>1.524</p>
</td><td colspan rowspan><p n9418>480</p>
</td><td colspan rowspan><p n9419>0</p>
</td><td colspan rowspan><p n9420>0</p>
</td><td colspan rowspan><p n9421>0</p>
</td></tr>
<tr><td colspan rowspan><p n9422>II. Credite bugetare</p>
</td><td colspan rowspan><p n9423>2.130</p>
</td><td colspan rowspan><p n9424>0</p>
</td><td colspan rowspan><p n9425>0</p>
</td><td colspan rowspan><p n9426>126</p>
</td><td colspan="3" rowspan><p n9427>1.524</p>
</td><td colspan rowspan><p n9428>480</p>
</td><td colspan rowspan><p n9429>0</p>
</td><td colspan rowspan><p n9430>0</p>
</td><td colspan rowspan><p n9431>0</p>
</td></tr>
<tr><td colspan rowspan><p n9432>5004 </p>
</td><td colspan="11" rowspan><p n9433>BUGETUL ASIGURARILOR PENTRU SOMAJ</p>
</td></tr>
<tr><td colspan rowspan><p n9434>I. Credite de angajament</p>
</td><td colspan rowspan><p n9435>2.130</p>
</td><td colspan rowspan><p n9436>0</p>
</td><td colspan rowspan><p n9437>0</p>
</td><td colspan rowspan><p n9438>126</p>
</td><td colspan="3" rowspan><p n9439>1.524</p>
</td><td colspan rowspan><p n9440>480</p>
</td><td colspan rowspan><p n9441>0</p>
</td><td colspan rowspan><p n9442>0</p>
</td><td colspan rowspan><p n9443>0</p>
</td></tr>
<tr><td colspan rowspan><p n9444>II. Credite bugetare</p>
</td><td colspan rowspan><p n9445>2.130</p>
</td><td colspan rowspan><p n9446>0</p>
</td><td colspan rowspan><p n9447>0</p>
</td><td colspan rowspan><p n9448>126</p>
</td><td colspan="3" rowspan><p n9449>1.524</p>
</td><td colspan rowspan><p n9450>480</p>
</td><td colspan rowspan><p n9451>0</p>
</td><td colspan rowspan><p n9452>0</p>
</td><td colspan rowspan><p n9453>0</p>
</td></tr>
<tr><td colspan rowspan><p n9454>8004 </p>
</td><td colspan="11" rowspan><p n9455>ACTIUNI GENERALE ECONOMICE, COMERCIALE SI DE MUNCA</p>
</td></tr>
<tr><td colspan rowspan><p n9456>I. Credite de angajament</p>
</td><td colspan rowspan><p n9457>2.130</p>
</td><td colspan rowspan><p n9458>0</p>
</td><td colspan rowspan><p n9459>0</p>
</td><td colspan rowspan><p n9460>126</p>
</td><td colspan="3" rowspan><p n9461>1.524</p>
</td><td colspan rowspan><p n9462>480</p>
</td><td colspan rowspan><p n9463>0</p>
</td><td colspan rowspan><p n9464>0</p>
</td><td colspan rowspan><p n9465>0</p>
</td></tr>
<tr><td colspan rowspan><p n9466>II. Credite bugetare</p>
</td><td colspan rowspan><p n9467>2.130</p>
</td><td colspan rowspan><p n9468>0</p>
</td><td colspan rowspan><p n9469>0</p>
</td><td colspan rowspan><p n9470>126</p>
</td><td colspan="3" rowspan><p n9471>1.524</p>
</td><td colspan rowspan><p n9472>480</p>
</td><td colspan rowspan><p n9473>0</p>
</td><td colspan rowspan><p n9474>0</p>
</td><td colspan rowspan><p n9475>0</p>
</td></tr>
<tr><td colspan rowspan><p n9476>800456 </p>
</td><td colspan="11" rowspan>
<h2 n9477>TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE</h2>
</td></tr>
<tr><td colspan rowspan><p n9478>I. Credite de angajament</p>
</td><td colspan rowspan><p n9479>2.130</p>
</td><td colspan rowspan><p n9480>0</p>
</td><td colspan rowspan><p n9481>0</p>
</td><td colspan rowspan><p n9482>126</p>
</td><td colspan="3" rowspan><p n9483>1.524</p>
</td><td colspan rowspan><p n9484>480</p>
</td><td colspan rowspan><p n9485>0</p>
</td><td colspan rowspan><p n9486>0</p>
</td><td colspan rowspan><p n9487>0</p>
</td></tr>
<tr><td colspan rowspan><p n9488>II. Credite bugetare</p>
</td><td colspan rowspan><p n9489>2.130</p>
</td><td colspan rowspan><p n9490>0</p>
</td><td colspan rowspan><p n9491>0</p>
</td><td colspan rowspan><p n9492>126</p>
</td><td colspan="3" rowspan><p n9493>1.524</p>
</td><td colspan rowspan><p n9494>480</p>
</td><td colspan rowspan><p n9495>0</p>
</td><td colspan rowspan><p n9496>0</p>
</td><td colspan rowspan><p n9497>0</p>
</td></tr>
<tr><td colspan rowspan><p n9498>80045649 </p>
</td><td colspan="11" rowspan><p n9499>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n9500>I. Credite de angajament</p>
</td><td colspan rowspan><p n9501>2.130</p>
</td><td colspan rowspan><p n9502>0</p>
</td><td colspan rowspan><p n9503>0</p>
</td><td colspan rowspan><p n9504>126</p>
</td><td colspan="3" rowspan><p n9505>1.524</p>
</td><td colspan rowspan><p n9506>480</p>
</td><td colspan rowspan><p n9507>0</p>
</td><td colspan rowspan><p n9508>0</p>
</td><td colspan rowspan><p n9509>0</p>
</td></tr>
<tr><td colspan rowspan><p n9510>II. Credite bugetare</p>
</td><td colspan rowspan><p n9511>2.130</p>
</td><td colspan rowspan><p n9512>0</p>
</td><td colspan rowspan><p n9513>0</p>
</td><td colspan rowspan><p n9514>126</p>
</td><td colspan="3" rowspan><p n9515>1.524</p>
</td><td colspan rowspan><p n9516>480</p>
</td><td colspan rowspan><p n9517>0</p>
</td><td colspan rowspan><p n9518>0</p>
</td><td colspan rowspan><p n9519>0</p>
</td></tr>
<tr><td colspan rowspan><p n9520>8004564901 </p>
</td><td colspan="11" rowspan><p n9521>Finantare nationala</p>
</td></tr>
<tr><td colspan rowspan><p n9522>I. Credite de angajament</p>
</td><td colspan rowspan><p n9523>319</p>
</td><td colspan rowspan><p n9524>0</p>
</td><td colspan rowspan><p n9525>0</p>
</td><td colspan rowspan><p n9526>19</p>
</td><td colspan="3" rowspan><p n9527>228</p>
</td><td colspan rowspan><p n9528>72</p>
</td><td colspan rowspan><p n9529>0</p>
</td><td colspan rowspan><p n9530>0</p>
</td><td colspan rowspan><p n9531>0</p>
</td></tr>
<tr><td colspan rowspan><p n9532>II. Credite bugetare</p>
</td><td colspan rowspan><p n9533>319</p>
</td><td colspan rowspan><p n9534>0</p>
</td><td colspan rowspan><p n9535>0</p>
</td><td colspan rowspan><p n9536>19</p>
</td><td colspan="3" rowspan><p n9537>228</p>
</td><td colspan rowspan><p n9538>72</p>
</td><td colspan rowspan><p n9539>0</p>
</td><td colspan rowspan><p n9540>0</p>
</td><td colspan rowspan><p n9541>0</p>
</td></tr>
<tr><td colspan rowspan><p n9542>8004564902 </p>
</td><td colspan="11" rowspan><p n9543>Finantare externa nerambursabila</p>
</td></tr>
<tr><td colspan rowspan><p n9544>I. Credite de angajament</p>
</td><td colspan rowspan><p n9545>1.811</p>
</td><td colspan rowspan><p n9546>0</p>
</td><td colspan rowspan><p n9547>0</p>
</td><td colspan rowspan><p n9548>107</p>
</td><td colspan="3" rowspan><p n9549>1.296</p>
</td><td colspan rowspan><p n9550>408</p>
</td><td colspan rowspan><p n9551>0</p>
</td><td colspan rowspan><p n9552>0</p>
</td><td colspan rowspan><p n9553>0</p>
</td></tr>
<tr><td colspan rowspan><p n9554>II. Credite bugetare</p>
</td><td colspan rowspan><p n9555>1.811</p>
</td><td colspan rowspan><p n9556>0</p>
</td><td colspan rowspan><p n9557>0</p>
</td><td colspan rowspan><p n9558>107</p>
</td><td colspan="3" rowspan><p n9559>1.296</p>
</td><td colspan rowspan><p n9560>408</p>
</td><td colspan rowspan><p n9561>0</p>
</td><td colspan rowspan><p n9562>0</p>
</td><td colspan rowspan><p n9563>0</p>
</td></tr>
<tr><td colspan="12" rowspan><p n9564>Proiectul: 26076 Tine pasul si urmareste-ti obiectivele - Cod MySMIS 317990</p>
</td></tr>
<tr><td colspan="12" rowspan><p n9565>Fond de finanțare: 59 Programe finantate din FSE PLUS aferent cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n9566>5000 </p>
</td><td colspan="11" rowspan><p n9567>TOTAL GENERAL</p>
</td></tr>
<tr><td colspan rowspan><p n9568>I. Credite de angajament</p>
</td><td colspan rowspan><p n9569>1.252</p>
</td><td colspan rowspan><p n9570>0</p>
</td><td colspan rowspan><p n9571>0</p>
</td><td colspan rowspan><p n9572>32</p>
</td><td colspan="3" rowspan><p n9573>458</p>
</td><td colspan rowspan><p n9574>420</p>
</td><td colspan rowspan><p n9575>342</p>
</td><td colspan rowspan><p n9576>0</p>
</td><td colspan rowspan><p n9577>0</p>
</td></tr>
<tr><td colspan rowspan><p n9578>II. Credite bugetare</p>
</td><td colspan rowspan><p n9579>1.252</p>
</td><td colspan rowspan><p n9580>0</p>
</td><td colspan rowspan><p n9581>0</p>
</td><td colspan rowspan><p n9582>32</p>
</td><td colspan="3" rowspan><p n9583>458</p>
</td><td colspan rowspan><p n9584>420</p>
</td><td colspan rowspan><p n9585>342</p>
</td><td colspan rowspan><p n9586>0</p>
</td><td colspan rowspan><p n9587>0</p>
</td></tr>
<tr><td colspan rowspan><p n9588>5004 </p>
</td><td colspan="11" rowspan><p n9589>BUGETUL ASIGURARILOR PENTRU SOMAJ</p>
</td></tr>
<tr><td colspan rowspan><p n9590>I. Credite de angajament</p>
</td><td colspan rowspan><p n9591>1.252</p>
</td><td colspan rowspan><p n9592>0</p>
</td><td colspan rowspan><p n9593>0</p>
</td><td colspan rowspan><p n9594>32</p>
</td><td colspan="3" rowspan><p n9595>458</p>
</td><td colspan rowspan><p n9596>420</p>
</td><td colspan rowspan><p n9597>342</p>
</td><td colspan rowspan><p n9598>0</p>
</td><td colspan rowspan><p n9599>0</p>
</td></tr>
<tr><td colspan rowspan><p n9600>II. Credite bugetare</p>
</td><td colspan rowspan><p n9601>1.252</p>
</td><td colspan rowspan><p n9602>0</p>
</td><td colspan rowspan><p n9603>0</p>
</td><td colspan rowspan><p n9604>32</p>
</td><td colspan="3" rowspan><p n9605>458</p>
</td><td colspan rowspan><p n9606>420</p>
</td><td colspan rowspan><p n9607>342</p>
</td><td colspan rowspan><p n9608>0</p>
</td><td colspan rowspan><p n9609>0</p>
</td></tr>
<tr><td colspan rowspan><p n9610>8004 </p>
</td><td colspan="11" rowspan><p n9611>ACTIUNI GENERALE ECONOMICE, COMERCIALE SI DE MUNCA</p>
</td></tr>
<tr><td colspan rowspan><p n9612>I. Credite de angajament</p>
</td><td colspan rowspan><p n9613>1.252</p>
</td><td colspan rowspan><p n9614>0</p>
</td><td colspan rowspan><p n9615>0</p>
</td><td colspan rowspan><p n9616>32</p>
</td><td colspan="3" rowspan><p n9617>458</p>
</td><td colspan rowspan><p n9618>420</p>
</td><td colspan rowspan><p n9619>342</p>
</td><td colspan rowspan><p n9620>0</p>
</td><td colspan rowspan><p n9621>0</p>
</td></tr>
<tr><td colspan rowspan><p n9622>II. Credite bugetare</p>
</td><td colspan rowspan><p n9623>1.252</p>
</td><td colspan rowspan><p n9624>0</p>
</td><td colspan rowspan><p n9625>0</p>
</td><td colspan rowspan><p n9626>32</p>
</td><td colspan="3" rowspan><p n9627>458</p>
</td><td colspan rowspan><p n9628>420</p>
</td><td colspan rowspan><p n9629>342</p>
</td><td colspan rowspan><p n9630>0</p>
</td><td colspan rowspan><p n9631>0</p>
</td></tr>
<tr><td colspan rowspan><p n9632>800456 </p>
</td><td colspan="11" rowspan>
<h2 n9633>TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE</h2>
</td></tr>
<tr><td colspan rowspan><p n9634>I. Credite de angajament</p>
</td><td colspan rowspan><p n9635>1.252</p>
</td><td colspan rowspan><p n9636>0</p>
</td><td colspan rowspan><p n9637>0</p>
</td><td colspan rowspan><p n9638>32</p>
</td><td colspan="3" rowspan><p n9639>458</p>
</td><td colspan rowspan><p n9640>420</p>
</td><td colspan rowspan><p n9641>342</p>
</td><td colspan rowspan><p n9642>0</p>
</td><td colspan rowspan><p n9643>0</p>
</td></tr>
<tr><td colspan rowspan><p n9644>II. Credite bugetare</p>
</td><td colspan rowspan><p n9645>1.252</p>
</td><td colspan rowspan><p n9646>0</p>
</td><td colspan rowspan><p n9647>0</p>
</td><td colspan rowspan><p n9648>32</p>
</td><td colspan="3" rowspan><p n9649>458</p>
</td><td colspan rowspan><p n9650>420</p>
</td><td colspan rowspan><p n9651>342</p>
</td><td colspan rowspan><p n9652>0</p>
</td><td colspan rowspan><p n9653>0</p>
</td></tr>
<tr><td colspan rowspan><p n9654>80045649 </p>
</td><td colspan="11" rowspan><p n9655>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n9656>I. Credite de angajament</p>
</td><td colspan rowspan><p n9657>1.252</p>
</td><td colspan rowspan><p n9658>0</p>
</td><td colspan rowspan><p n9659>0</p>
</td><td colspan rowspan><p n9660>32</p>
</td><td colspan="3" rowspan><p n9661>458</p>
</td><td colspan rowspan><p n9662>420</p>
</td><td colspan rowspan><p n9663>342</p>
</td><td colspan rowspan><p n9664>0</p>
</td><td colspan rowspan><p n9665>0</p>
</td></tr>
<tr><td colspan rowspan><p n9666>II. Credite bugetare</p>
</td><td colspan rowspan><p n9667>1.252</p>
</td><td colspan rowspan><p n9668>0</p>
</td><td colspan rowspan><p n9669>0</p>
</td><td colspan rowspan><p n9670>32</p>
</td><td colspan="3" rowspan><p n9671>458</p>
</td><td colspan rowspan><p n9672>420</p>
</td><td colspan rowspan><p n9673>342</p>
</td><td colspan rowspan><p n9674>0</p>
</td><td colspan rowspan><p n9675>0</p>
</td></tr>
<tr><td colspan rowspan><p n9676>8004564901 </p>
</td><td colspan="11" rowspan><p n9677>Finantare nationala</p>
</td></tr>
<tr><td colspan rowspan><p n9678>I. Credite de angajament</p>
</td><td colspan rowspan><p n9679>188</p>
</td><td colspan rowspan><p n9680>0</p>
</td><td colspan rowspan><p n9681>0</p>
</td><td colspan rowspan><p n9682>5</p>
</td><td colspan="3" rowspan><p n9683>68</p>
</td><td colspan rowspan><p n9684>63</p>
</td><td colspan rowspan><p n9685>52</p>
</td><td colspan rowspan><p n9686>0</p>
</td><td colspan rowspan><p n9687>0</p>
</td></tr>
<tr><td colspan rowspan><p n9688>II. Credite bugetare</p>
</td><td colspan rowspan><p n9689>188</p>
</td><td colspan rowspan><p n9690>0</p>
</td><td colspan rowspan><p n9691>0</p>
</td><td colspan rowspan><p n9692>5</p>
</td><td colspan="3" rowspan><p n9693>68</p>
</td><td colspan rowspan><p n9694>63</p>
</td><td colspan rowspan><p n9695>52</p>
</td><td colspan rowspan><p n9696>0</p>
</td><td colspan rowspan><p n9697>0</p>
</td></tr>
<tr><td colspan rowspan><p n9698>8004564902 </p>
</td><td colspan="11" rowspan><p n9699>Finantare externa nerambursabila</p>
</td></tr>
<tr><td colspan rowspan><p n9700>I. Credite de angajament</p>
</td><td colspan rowspan><p n9701>1.064</p>
</td><td colspan rowspan><p n9702>0</p>
</td><td colspan rowspan><p n9703>0</p>
</td><td colspan rowspan><p n9704>27</p>
</td><td colspan="3" rowspan><p n9705>390</p>
</td><td colspan rowspan><p n9706>357</p>
</td><td colspan rowspan><p n9707>290</p>
</td><td colspan rowspan><p n9708>0</p>
</td><td colspan rowspan><p n9709>0</p>
</td></tr>
<tr><td colspan rowspan><p n9710>II. Credite bugetare</p>
</td><td colspan rowspan><p n9711>1.064</p>
</td><td colspan rowspan><p n9712>0</p>
</td><td colspan rowspan><p n9713>0</p>
</td><td colspan rowspan><p n9714>27</p>
</td><td colspan="3" rowspan><p n9715>390</p>
</td><td colspan rowspan><p n9716>357</p>
</td><td colspan rowspan><p n9717>290</p>
</td><td colspan rowspan><p n9718>0</p>
</td><td colspan rowspan><p n9719>0</p>
</td></tr>
<tr><td colspan="12" rowspan><p n9720>Proiectul: 26077 InFoCoM = Inovare in formare si Competente Manageriale - Cod MySMIS 312640</p>
</td></tr>
<tr><td colspan="12" rowspan><p n9721>Fond de finantare: 59 Programe finantate din FSE PLUS aferent cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n9722>5000 </p>
</td><td colspan="11" rowspan><p n9723>TOTAL GENERAL</p>
</td></tr>
<tr><td colspan rowspan><p n9724>I. Credite de angajament</p>
</td><td colspan rowspan><p n9725>410</p>
</td><td colspan rowspan><p n9726>0</p>
</td><td colspan rowspan><p n9727>0</p>
</td><td colspan rowspan><p n9728>10</p>
</td><td colspan="3" rowspan><p n9729>100</p>
</td><td colspan rowspan><p n9730>100</p>
</td><td colspan rowspan><p n9731>100</p>
</td><td colspan rowspan><p n9732>100</p>
</td><td colspan rowspan><p n9733>0</p>
</td></tr>
<tr><td colspan rowspan><p n9734>II. Credite bugetare</p>
</td><td colspan rowspan><p n9735>410</p>
</td><td colspan rowspan><p n9736>0</p>
</td><td colspan rowspan><p n9737>0</p>
</td><td colspan rowspan><p n9738>10</p>
</td><td colspan="3" rowspan><p n9739>100</p>
</td><td colspan rowspan><p n9740>100</p>
</td><td colspan rowspan><p n9741>100</p>
</td><td colspan rowspan><p n9742>100</p>
</td><td colspan rowspan><p n9743>0</p>
</td></tr>
<tr><td colspan rowspan><p n9744>5010 </p>
</td><td colspan="11" rowspan><p n9745>VENITURI PROPRII - TOTAL CHELTUIELI</p>
</td></tr>
<tr><td colspan rowspan><p n9746>I. Credite de angajament</p>
</td><td colspan rowspan><p n9747>410</p>
</td><td colspan rowspan><p n9748>0</p>
</td><td colspan rowspan><p n9749>0</p>
</td><td colspan rowspan><p n9750>10</p>
</td><td colspan="3" rowspan><p n9751>100</p>
</td><td colspan rowspan><p n9752>100</p>
</td><td colspan rowspan><p n9753>100</p>
</td><td colspan rowspan><p n9754>100</p>
</td><td colspan rowspan><p n9755>0</p>
</td></tr>
<tr><td colspan rowspan><p n9756>II. Credite bugetare</p>
</td><td colspan rowspan><p n9757>410</p>
</td><td colspan rowspan><p n9758>0</p>
</td><td colspan rowspan><p n9759>0</p>
</td><td colspan rowspan><p n9760>10</p>
</td><td colspan="3" rowspan><p n9761>100</p>
</td><td colspan rowspan><p n9762>100</p>
</td><td colspan rowspan><p n9763>100</p>
</td><td colspan rowspan><p n9764>100</p>
</td><td colspan rowspan><p n9765>0</p>
</td></tr>
<tr><td colspan rowspan><p n9766>6510 </p>
</td><td colspan="11" rowspan><p n9767>INVATAMANT</p>
</td></tr>
<tr><td colspan rowspan><p n9768>I. Credite de angajament</p>
</td><td colspan rowspan><p n9769>410</p>
</td><td colspan rowspan><p n9770>0</p>
</td><td colspan rowspan><p n9771>0</p>
</td><td colspan rowspan><p n9772>10</p>
</td><td colspan="3" rowspan><p n9773>100</p>
</td><td colspan rowspan><p n9774>100</p>
</td><td colspan rowspan><p n9775>100</p>
</td><td colspan rowspan><p n9776>100</p>
</td><td colspan rowspan><p n9777>0</p>
</td></tr>
<tr><td colspan rowspan><p n9778>II. Credite bugetare</p>
</td><td colspan rowspan><p n9779>410</p>
</td><td colspan rowspan><p n9780>0</p>
</td><td colspan rowspan><p n9781>0</p>
</td><td colspan rowspan><p n9782>10</p>
</td><td colspan="3" rowspan><p n9783>100</p>
</td><td colspan rowspan><p n9784>100</p>
</td><td colspan rowspan><p n9785>100</p>
</td><td colspan rowspan><p n9786>100</p>
</td><td colspan rowspan><p n9787>0</p>
</td></tr>
<tr><td colspan rowspan><p n9788>651056 </p>
</td><td colspan="11" rowspan>
<h2 n9789>TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE</h2>
</td></tr>
<tr><td colspan rowspan><p n9790>I. Credite de angajament</p>
</td><td colspan rowspan><p n9791>410</p>
</td><td colspan rowspan><p n9792>0</p>
</td><td colspan rowspan><p n9793>0</p>
</td><td colspan rowspan><p n9794>10</p>
</td><td colspan="3" rowspan><p n9795>100</p>
</td><td colspan rowspan><p n9796>100</p>
</td><td colspan rowspan><p n9797>100</p>
</td><td colspan rowspan><p n9798>100</p>
</td><td colspan rowspan><p n9799>0</p>
</td></tr>
<tr><td colspan rowspan><p n9800>II. Credite bugetare</p>
</td><td colspan rowspan><p n9801>410</p>
</td><td colspan rowspan><p n9802>0</p>
</td><td colspan rowspan><p n9803>0</p>
</td><td colspan rowspan><p n9804>10</p>
</td><td colspan="3" rowspan><p n9805>100</p>
</td><td colspan rowspan><p n9806>100</p>
</td><td colspan rowspan><p n9807>100</p>
</td><td colspan rowspan><p n9808>100</p>
</td><td colspan rowspan><p n9809>0</p>
</td></tr>
<tr><td colspan rowspan><p n9810>65105649 </p>
</td><td colspan="11" rowspan><p n9811>Programe finantate din Fondul Social European Plus (FSE ), aferente cadrului financiar 2021-2027</p>
</td></tr>
<tr><td colspan rowspan><p n9812>I. Credite de angajament</p>
</td><td colspan rowspan><p n9813>410</p>
</td><td colspan rowspan><p n9814>0</p>
</td><td colspan rowspan><p n9815>0</p>
</td><td colspan rowspan><p n9816>10</p>
</td><td colspan="3" rowspan><p n9817>100</p>
</td><td colspan rowspan><p n9818>100</p>
</td><td colspan rowspan><p n9819>100</p>
</td><td colspan rowspan><p n9820>100</p>
</td><td colspan rowspan><p n9821>0</p>
</td></tr>
<tr><td colspan rowspan><p n9822>II. Credite bugetare</p>
</td><td colspan rowspan><p n9823>410</p>
</td><td colspan rowspan><p n9824>0</p>
</td><td colspan rowspan><p n9825>0</p>
</td><td colspan rowspan><p n9826>10</p>
</td><td colspan="3" rowspan><p n9827>100</p>
</td><td colspan rowspan><p n9828>100</p>
</td><td colspan rowspan><p n9829>100</p>
</td><td colspan rowspan><p n9830>100</p>
</td><td colspan rowspan><p n9831>0</p>
</td></tr>
<tr><td colspan rowspan><p n9832>6510564901 </p>
</td><td colspan="11" rowspan><p n9833>Finantare nationala</p>
</td></tr>
<tr><td colspan rowspan><p n9834>I. Credite de angajament</p>
</td><td colspan rowspan><p n9835>82</p>
</td><td colspan rowspan><p n9836>0</p>
</td><td colspan rowspan><p n9837>0</p>
</td><td colspan rowspan><p n9838>2</p>
</td><td colspan="3" rowspan><p n9839>20</p>
</td><td colspan rowspan><p n9840>20</p>
</td><td colspan rowspan><p n9841>20</p>
</td><td colspan rowspan><p n9842>20</p>
</td><td colspan rowspan><p n9843>0</p>
</td></tr>
<tr><td colspan rowspan><p n9844>II. Credite bugetare</p>
</td><td colspan rowspan><p n9845>82</p>
</td><td colspan rowspan><p n9846>0</p>
</td><td colspan rowspan><p n9847>0</p>
</td><td colspan rowspan><p n9848>2</p>
</td><td colspan="3" rowspan><p n9849>20</p>
</td><td colspan rowspan><p n9850>20</p>
</td><td colspan rowspan><p n9851>20</p>
</td><td colspan rowspan><p n9852>20</p>
</td><td colspan rowspan><p n9853>0</p>
</td></tr>
<tr><td colspan rowspan><p n9854>6510564902 </p>
</td><td colspan="11" rowspan><p n9855>Finantare externa nerambursabila</p>
</td></tr>
<tr><td colspan rowspan><p n9856>I. Credite de angajament</p>
</td><td colspan rowspan><p n9857>328</p>
</td><td colspan rowspan><p n9858>0</p>
</td><td colspan rowspan><p n9859>0</p>
</td><td colspan rowspan><p n9860>8</p>
</td><td colspan="3" rowspan><p n9861>80</p>
</td><td colspan rowspan><p n9862>80</p>
</td><td colspan rowspan><p n9863>80</p>
</td><td colspan rowspan><p n9864>80</p>
</td><td colspan rowspan><p n9865>0</p>
</td></tr>
<tr><td colspan rowspan><p n9866>II. Credite bugetare</p>
</td><td colspan rowspan><p n9867>328</p>
</td><td colspan rowspan><p n9868>0</p>
</td><td colspan rowspan><p n9869>0</p>
</td><td colspan rowspan><p n9870>8</p>
</td><td colspan="3" rowspan><p n9871>80</p>
</td><td colspan rowspan><p n9872>80</p>
</td><td colspan rowspan><p n9873>80</p>
</td><td colspan rowspan><p n9874>80</p>
</td><td colspan rowspan><p n9875>0</p>
</td></tr>
</table>
<h2 n9876>Anexa nr. 4/04</h2>
<br>
SINTEZA FINANȚĂRII PROGRAMELOR
<table>
<tr><td colspan rowspan><p n9877>-mii lei-</p>
</td></tr>
<tr><td colspan="2" rowspan><p n9878>Cod ordonator</p>
</td><td colspan rowspan><p n9879>Prog.</p>
</td><td colspan rowspan><p n9880>Denumire</p>
</td><td colspan rowspan><p n9881>Valoarea totala a programului</p>
</td><td colspan rowspan><p n9882>ReaIizari2023 si ani anteriori</p>
</td><td colspan rowspan><p n9883>Execuție preliminată 2024</p>
</td><td colspan rowspan><p n9884>Program 2025</p>
</td><td colspan rowspan><p n9885>Estimări 2026</p>
</td><td colspan rowspan><p n9886>Estimări 2027</p>
</td><td colspan rowspan><p n9887>Estimări 2028</p>
</td><td colspan rowspan><p n9888>Estimări ani ulteriori</p>
</td></tr>
<tr><td colspan rowspan="55"><p n9889>21</p>
</td><td colspan rowspan="55"><p n9890>11370190</p>
</td><td colspan="9" rowspan><p n9891>Ministerul Muncii, Familiei, Tineretului si Solidarității Sociale</p>
</td></tr>
<tr><td colspan="9" rowspan><p n9892>TOTAL CHELTUIELI</p>
</td></tr>
<tr><td colspan rowspan><p n9893>I. Credite de angajament</p>
</td><td colspan rowspan><p n9894>33.712.528</p>
</td><td colspan rowspan><p n9895>19.306.481</p>
</td><td colspan rowspan><p n9896>2.096.526</p>
</td><td colspan rowspan><p n9897>2.650.021</p>
</td><td colspan rowspan><p n9898>3.123.295</p>
</td><td colspan rowspan><p n9899>3.233.096</p>
</td><td colspan rowspan><p n9900>3.303.109</p>
</td></tr>
<tr><td colspan rowspan><p n9901>II. Credite bugetare</p>
</td><td colspan rowspan><p n9902>33.636.574</p>
</td><td colspan rowspan><p n9903>19.306.581</p>
</td><td colspan rowspan><p n9904>2.018.488</p>
</td><td colspan rowspan><p n9905>2.605.702</p>
</td><td colspan rowspan><p n9906>3.169.598</p>
</td><td colspan rowspan><p n9907>3.233.096</p>
</td><td colspan rowspan><p n9908>3.303.109</p>
</td></tr>
<tr><td colspan="9" rowspan><p n9909>Buget fond șomaj</p>
</td></tr>
<tr><td colspan rowspan><p n9910>I. Credite de angajament</p>
</td><td colspan rowspan><p n9911>33.571.223</p>
</td><td colspan rowspan><p n9912>19.279.547</p>
</td><td colspan rowspan><p n9913>2.068.155</p>
</td><td colspan rowspan><p n9914>2.628.521</p>
</td><td colspan rowspan><p n9915>3.101.795</p>
</td><td colspan rowspan><p n9916>3.211.596</p>
</td><td colspan rowspan><p n9917>3.281.609</p>
</td></tr>
<tr><td colspan rowspan><p n9918>II. Credite bugetare</p>
</td><td colspan rowspan><p n9919>33.495.269</p>
</td><td colspan rowspan><p n9920>19.279.647</p>
</td><td colspan rowspan><p n9921>1.990.117</p>
</td><td colspan rowspan><p n9922>2.584.202</p>
</td><td colspan rowspan><p n9923>3.148.098</p>
</td><td colspan rowspan><p n9924>3.211.596</p>
</td><td colspan rowspan><p n9925>3.281.609</p>
</td></tr>
<tr><td colspan="9" rowspan><p n9926>Fonduri externe nerambursabile</p>
</td></tr>
<tr><td colspan rowspan><p n9927>I. Credite de angajament</p>
</td><td colspan rowspan><p n9928>307</p>
</td><td colspan rowspan><p n9929>307</p>
</td></tr>
<tr><td colspan rowspan><p n9930>II. Credite bugetare</p>
</td><td colspan rowspan><p n9931>307</p>
</td><td colspan rowspan><p n9932>307</p>
</td></tr>
<tr><td colspan="9" rowspan><p n9933>Venituri proprii</p>
</td></tr>
<tr><td colspan rowspan><p n9934>I. Credite de angajament</p>
</td><td colspan rowspan><p n9935>140.998</p>
</td><td colspan rowspan><p n9936>26.627</p>
</td><td colspan rowspan><p n9937>28.371</p>
</td><td colspan rowspan><p n9938>21.500</p>
</td><td colspan rowspan><p n9939>21.500</p>
</td><td colspan rowspan><p n9940>21.500</p>
</td><td colspan rowspan><p n9941>21.500</p>
</td></tr>
<tr><td colspan rowspan><p n9942>II. Credite bugetare</p>
</td><td colspan rowspan><p n9943>140.998</p>
</td><td colspan rowspan><p n9944>26.627</p>
</td><td colspan rowspan><p n9945>28.371</p>
</td><td colspan rowspan><p n9946>21.500</p>
</td><td colspan rowspan><p n9947>21.500</p>
</td><td colspan rowspan><p n9948>21.500</p>
</td><td colspan rowspan><p n9949>21.500</p>
</td></tr>
<tr><td colspan rowspan><p n9950>1853</p>
</td><td colspan="9" rowspan><p n9951>PROGRAM</p>
</td></tr>
<tr><td colspan rowspan><p n9952>1853</p>
</td><td colspan="9" rowspan><p n9953>Masuri active destinate stimulării ocupării forței de munca</p>
</td></tr>
<tr><td colspan rowspan><p n9954>1853</p>
</td><td colspan="9" rowspan><p n9955>TOTAL PROGRAM</p>
</td></tr>
<tr><td colspan rowspan><p n9956>1853</p>
</td><td colspan rowspan><p n9957>I. Credite de angajament</p>
</td><td colspan rowspan><p n9958>15.208.677</p>
</td><td colspan rowspan><p n9959>6.551.163</p>
</td><td colspan rowspan><p n9960>992.139</p>
</td><td colspan rowspan><p n9961>1.575.501</p>
</td><td colspan rowspan><p n9962>1.970.620</p>
</td><td colspan rowspan><p n9963>2.045.157</p>
</td><td colspan rowspan><p n9964>2.074.097</p>
</td></tr>
<tr><td colspan rowspan><p n9965>1853</p>
</td><td colspan rowspan><p n9966>II. Credite bugetare</p>
</td><td colspan rowspan><p n9967>15.138.144</p>
</td><td colspan rowspan><p n9968>6.551.263</p>
</td><td colspan rowspan><p n9969>919.522</p>
</td><td colspan rowspan><p n9970>1.531.182</p>
</td><td colspan rowspan><p n9971>2.016.923</p>
</td><td colspan rowspan><p n9972>2.045.157</p>
</td><td colspan rowspan><p n9973>2.074.097</p>
</td></tr>
<tr><td colspan rowspan><p n9974>1853</p>
</td><td colspan="9" rowspan><p n9975>Buget fond șomaj</p>
</td></tr>
<tr><td colspan rowspan><p n9976>1853</p>
</td><td colspan rowspan><p n9977>I. Credite de angajament</p>
</td><td colspan rowspan><p n9978>15.067.679</p>
</td><td colspan rowspan><p n9979>6.524.536</p>
</td><td colspan rowspan><p n9980>963.768</p>
</td><td colspan rowspan><p n9981>1.554.001</p>
</td><td colspan rowspan><p n9982>1.949.120</p>
</td><td colspan rowspan><p n9983>2.023.657</p>
</td><td colspan rowspan><p n9984>2.052.597</p>
</td></tr>
<tr><td colspan rowspan><p n9985>1853</p>
</td><td colspan rowspan><p n9986>II. Credite bugetare</p>
</td><td colspan rowspan><p n9987>14.997.146</p>
</td><td colspan rowspan><p n9988>6.524.636</p>
</td><td colspan rowspan><p n9989>891.151</p>
</td><td colspan rowspan><p n9990>1.509.682</p>
</td><td colspan rowspan><p n9991>1.995.423</p>
</td><td colspan rowspan><p n9992>2.023.657</p>
</td><td colspan rowspan><p n9993>2.052.597</p>
</td></tr>
<tr><td colspan rowspan><p n9994>1853</p>
</td><td colspan="9" rowspan><p n9995>Venituri proprii</p>
</td></tr>
<tr><td colspan rowspan><p n9996>1853</p>
</td><td colspan rowspan><p n9997>I. Credite de angajament</p>
</td><td colspan rowspan><p n9998>140.998</p>
</td><td colspan rowspan><p n9999>26.627</p>
</td><td colspan rowspan><p n10000>28.371</p>
</td><td colspan rowspan><p n10001>21.500</p>
</td><td colspan rowspan><p n10002>21.500</p>
</td><td colspan rowspan><p n10003>21.500</p>
</td><td colspan rowspan><p n10004>21.500</p>
</td></tr>
<tr><td colspan rowspan><p n10005>1853</p>
</td><td colspan rowspan><p n10006>II. Credite bugetare</p>
</td><td colspan rowspan><p n10007>140.998</p>
</td><td colspan rowspan><p n10008>26.627</p>
</td><td colspan rowspan><p n10009>28.371</p>
</td><td colspan rowspan><p n10010>21.500</p>
</td><td colspan rowspan><p n10011>21.500</p>
</td><td colspan rowspan><p n10012>21.500</p>
</td><td colspan rowspan><p n10013>21.500</p>
</td></tr>
<tr><td colspan rowspan><p n10014>1854</p>
</td><td colspan="9" rowspan><p n10015>PROGRAM</p>
</td></tr>
<tr><td colspan rowspan><p n10016>1854</p>
</td><td colspan="9" rowspan><p n10017>Masuri pasive acordate șomerilor</p>
</td></tr>
<tr><td colspan rowspan><p n10018>1854</p>
</td><td colspan="9" rowspan><p n10019>TOTAL PROGRAM</p>
</td></tr>
<tr><td colspan rowspan><p n10020>1854</p>
</td><td colspan rowspan><p n10021>I. Credite de angajament</p>
</td><td colspan rowspan><p n10022>15.237.070</p>
</td><td colspan rowspan><p n10023>11.380.388</p>
</td><td colspan rowspan><p n10024>753.482</p>
</td><td colspan rowspan><p n10025>713.408</p>
</td><td colspan rowspan><p n10026>776.866</p>
</td><td colspan rowspan><p n10027>796.683</p>
</td><td colspan rowspan><p n10028>816.243</p>
</td></tr>
<tr><td colspan rowspan><p n10029>1854</p>
</td><td colspan rowspan><p n10030>II. Credite bugetare</p>
</td><td colspan rowspan><p n10031>15.236.749</p>
</td><td colspan rowspan><p n10032>11.380.388</p>
</td><td colspan rowspan><p n10033>753.161</p>
</td><td colspan rowspan><p n10034>713.408</p>
</td><td colspan rowspan><p n10035>776.866</p>
</td><td colspan rowspan><p n10036>796.683</p>
</td><td colspan rowspan><p n10037>816.243</p>
</td></tr>
<tr><td colspan rowspan><p n10038>1854</p>
</td><td colspan rowspan><p n10039>I. Credite de angajament</p>
</td><td colspan rowspan><p n10040>15.237.070</p>
</td><td colspan rowspan><p n10041>11.380.388</p>
</td><td colspan rowspan><p n10042>753.482</p>
</td><td colspan rowspan><p n10043>713.408</p>
</td><td colspan rowspan><p n10044>776.866</p>
</td><td colspan rowspan><p n10045>796.683</p>
</td><td colspan rowspan><p n10046>816.243</p>
</td></tr>
<tr><td colspan rowspan><p n10047>1854</p>
</td><td colspan rowspan><p n10048>II. Credite bugetare</p>
</td><td colspan rowspan><p n10049>15.236.749</p>
</td><td colspan rowspan><p n10050>11.380.388</p>
</td><td colspan rowspan><p n10051>753.161</p>
</td><td colspan rowspan><p n10052>713.408</p>
</td><td colspan rowspan><p n10053>776.866</p>
</td><td colspan rowspan><p n10054>796.683</p>
</td><td colspan rowspan><p n10055>816.243</p>
</td></tr>
<tr><td colspan rowspan><p n10056>1855</p>
</td><td colspan="9" rowspan><p n10057>PROGRAM</p>
</td></tr>
<tr><td colspan rowspan><p n10058>1855</p>
</td><td colspan="9" rowspan><p n10059>Management si administrația</p>
</td></tr>
<tr><td colspan rowspan><p n10060>1855</p>
</td><td colspan="9" rowspan><p n10061>TOTAL PROGRAM</p>
</td></tr>
<tr><td colspan rowspan><p n10062>1855</p>
</td><td colspan rowspan><p n10063>I. Credite de angajament</p>
</td><td colspan rowspan><p n10064>2.567.459</p>
</td><td colspan rowspan><p n10065>1.055.193</p>
</td><td colspan rowspan><p n10066>276.554</p>
</td><td colspan rowspan><p n10067>284.727</p>
</td><td colspan rowspan><p n10068>301.493</p>
</td><td colspan rowspan><p n10069>314.840</p>
</td><td colspan rowspan><p n10070>334.652</p>
</td></tr>
<tr><td colspan rowspan><p n10071>1855</p>
</td><td colspan rowspan><p n10072>II. Credite bugetare</p>
</td><td colspan rowspan><p n10073>2.562.359</p>
</td><td colspan rowspan><p n10074>1.055.193</p>
</td><td colspan rowspan><p n10075>271.454</p>
</td><td colspan rowspan><p n10076>284.727</p>
</td><td colspan rowspan><p n10077>301.493</p>
</td><td colspan rowspan><p n10078>314.840</p>
</td><td colspan rowspan><p n10079>334.652</p>
</td></tr>
<tr><td colspan rowspan><p n10080>1855</p>
</td><td colspan="9" rowspan><p n10081>Buget fond somaj</p>
</td></tr>
<tr><td colspan rowspan><p n10082>1855</p>
</td><td colspan rowspan><p n10083>I. Credite de angajament</p>
</td><td colspan rowspan><p n10084>2.567.459</p>
</td><td colspan rowspan><p n10085>1.055.193</p>
</td><td colspan rowspan><p n10086>276.554</p>
</td><td colspan rowspan><p n10087>284.727</p>
</td><td colspan rowspan><p n10088>301.493</p>
</td><td colspan rowspan><p n10089>314.840</p>
</td><td colspan rowspan><p n10090>334.652</p>
</td></tr>
<tr><td colspan rowspan><p n10091>1855</p>
</td><td colspan rowspan><p n10092>II. Credite bugetare</p>
</td><td colspan rowspan><p n10093>2.562.359</p>
</td><td colspan rowspan><p n10094>1.055.193</p>
</td><td colspan rowspan><p n10095>271.454</p>
</td><td colspan rowspan><p n10096>284.727</p>
</td><td colspan rowspan><p n10097>301.493</p>
</td><td colspan rowspan><p n10098>314.840</p>
</td><td colspan rowspan><p n10099>334.652</p>
</td></tr>
<tr><td colspan rowspan><p n10100>1856</p>
</td><td colspan="9" rowspan><p n10101>PROGRAM</p>
</td></tr>
<tr><td colspan rowspan><p n10102>1856</p>
</td><td colspan="9" rowspan><p n10103>Fondul de garantare pentru plata creantelor salariale</p>
</td></tr>
<tr><td colspan rowspan><p n10104>1856</p>
</td><td colspan="9" rowspan><p n10105>TOTAL PROGRAM</p>
</td></tr>
<tr><td colspan rowspan><p n10106>1856</p>
</td><td colspan rowspan><p n10107>I. Credite de angajament</p>
</td><td colspan rowspan><p n10108>699.015</p>
</td><td colspan rowspan><p n10109>319.430</p>
</td><td colspan rowspan><p n10110>74.351</p>
</td><td colspan rowspan><p n10111>76.385</p>
</td><td colspan rowspan><p n10112>74.316</p>
</td><td colspan rowspan><p n10113>76.416</p>
</td><td colspan rowspan><p n10114>78.117</p>
</td></tr>
<tr><td colspan rowspan><p n10115>1856</p>
</td><td colspan rowspan><p n10116>II. Credite bugetare</p>
</td><td colspan rowspan><p n10117>699.015</p>
</td><td colspan rowspan><p n10118>319.430</p>
</td><td colspan rowspan><p n10119>74.351</p>
</td><td colspan rowspan><p n10120>76.385</p>
</td><td colspan rowspan><p n10121>74.316</p>
</td><td colspan rowspan><p n10122>76.416</p>
</td><td colspan rowspan><p n10123>78.117</p>
</td></tr>
<tr><td colspan rowspan><p n10124>1856</p>
</td><td colspan="9" rowspan><p n10125>Buget fond șomaj</p>
</td></tr>
<tr><td colspan rowspan><p n10126>1856</p>
</td><td colspan rowspan><p n10127>I. Credite de angajament</p>
</td><td colspan rowspan><p n10128>699.015</p>
</td><td colspan rowspan><p n10129>319.430</p>
</td><td colspan rowspan><p n10130>74.351</p>
</td><td colspan rowspan><p n10131>76.385</p>
</td><td colspan rowspan><p n10132>74.316</p>
</td><td colspan rowspan><p n10133>76.416</p>
</td><td colspan rowspan><p n10134>78.117</p>
</td></tr>
<tr><td colspan rowspan><p n10135>1856</p>
</td><td colspan rowspan><p n10136>II. Credite bugetare</p>
</td><td colspan rowspan><p n10137>699.015</p>
</td><td colspan rowspan><p n10138>319.430</p>
</td><td colspan rowspan><p n10139>74.351</p>
</td><td colspan rowspan><p n10140>76.385</p>
</td><td colspan rowspan><p n10141>74.316</p>
</td><td colspan rowspan><p n10142>76.416</p>
</td><td colspan rowspan><p n10143>78.117</p>
</td></tr>
<tr><td colspan rowspan><p n10144>1857</p>
</td><td colspan="9" rowspan><p n10145>PROGRAM</p>
</td></tr>
<tr><td colspan rowspan><p n10146>1857</p>
</td><td colspan="9" rowspan><p n10147>Sistem informatic integrat in domeniul securității sociale</p>
</td></tr>
<tr><td colspan rowspan><p n10148>1857</p>
</td><td colspan="9" rowspan><p n10149>TOTAL PROGRAM</p>
</td></tr>
<tr><td colspan rowspan><p n10150>1857</p>
</td><td colspan rowspan><p n10151>I. Credite de angajament</p>
</td><td colspan rowspan><p n10152>307</p>
</td><td colspan rowspan><p n10153>307</p>
</td></tr>
<tr><td colspan rowspan><p n10154>1857</p>
</td><td colspan rowspan><p n10155>II. Credite bugetare</p>
</td><td colspan rowspan><p n10156>307</p>
</td><td colspan rowspan><p n10157>307</p>
</td></tr>
<tr><td colspan rowspan><p n10158>1857</p>
</td><td colspan="9" rowspan><p n10159>Fonduri externe nerambursabile</p>
</td></tr>
<tr><td colspan rowspan><p n10160>1857</p>
</td><td colspan rowspan><p n10161>I. Credite de angajament</p>
</td><td colspan rowspan><p n10162>307</p>
</td><td colspan rowspan><p n10163>307</p>
</td></tr>
<tr><td colspan rowspan><p n10164>1857</p>
</td><td colspan rowspan><p n10165>II. Credite bugetare</p>
</td><td colspan rowspan><p n10166>307</p>
</td><td colspan rowspan><p n10167>307</p>
</td></tr>
</table>
<h2 n10168>Anexa nr. 4/04/01</h2>
<br>
FISA PROGRAMULUI BUGETAR
<table>
<tr><td colspan rowspan><p n10169>- mii lei-</p>
</td></tr>
<tr><td colspan="2" rowspan><p n10170>Cod ordonator</p>
</td><td colspan rowspan><p n10171>Cod program</p>
</td><td colspan rowspan><p n10172>Cod indicator</p>
</td><td colspan rowspan><p n10173>Valoarea totala a</p>
<p n10174>programului</p>
</td><td colspan rowspan><p n10175>Realizari2023 si ani anteriori</p>
</td><td colspan="2" rowspan><p n10176>Executie preliminata 2024</p>
</td><td colspan rowspan><p n10177>Program 2025</p>
</td><td colspan rowspan><p n10178>Estimari 2026</p>
</td><td colspan rowspan><p n10179>Estimari 2027</p>
</td><td colspan rowspan><p n10180>Estimari 2028</p>
</td><td colspan rowspan><p n10181>Estimari ani ulteriori</p>
</td></tr>
<tr><td colspan rowspan><p n10182>21</p>
</td><td colspan rowspan><p n10183>11370190</p>
</td><td colspan="9" rowspan><p n10184>Ministerul Muncii, Familiei, Tineretului si Solidaritatii Sociale</p>
</td></tr>
<tr><td colspan rowspan><p n10185>1853</p>
</td><td colspan="9" rowspan><p n10186>PROGRAM:</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10187>Masuri active destinate stimularii ocuparii fortei de munca</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10188>DESCRIERE PROGRAM SI DOMENIUL POLITICII PUBLICE:</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10189>Programul isi propune sa sporeasca sansele de ocupare a persoanelor inregistrate in evidentele ANOFM, prin acordarea de masuri personalizate, adaptate profilului individual</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10190>OBIECTIV PROGRAM</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10191>Cresterea ratei de ocupare a persoanelor in varsta de 20-64 ani. Cresterea ocuparii persoanelor inregistrate la ANOFM si prevenirea somajului. Diminuarea si prevenirea somajului in randul tinerilor.</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10192>DURATA DE REALIZARE A PROGRAMULUI (luni):</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10193>DATA DE INCEPERE A PROGRAMULUI: luna: 1 anul: 2002</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10194>DATA DE INCHIDERE A PROGRAMULUI: luna: anul:</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10195>PROGRAM PERMANENT: DA</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10196>INDICATORI DE REZULTAT - EFECTUL POLITICILIOR PUBLICE</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10197>Rata de ocupare a persoanelor in varsta de 20-64 de ani in anul 2027 - 75%</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10198>INDICATORI DE REZULTATE IMEDIATE AI MASURILOR</p>
</td></tr>
<tr><td colspan rowspan><p n10199>6640</p>
</td><td colspan="9" rowspan><p n10200>Număr persoane aflate in cautare de loc de munca inregistrate in evidentele ANOFM (suma stocului de la inceputul anului si intrările din cursul anului)</p>
</td></tr>
<tr><td colspan="2" rowspan><p n10201>580.880</p>
</td><td colspan rowspan><p n10202>600.000</p>
</td><td colspan rowspan><p n10203>600.000</p>
</td><td colspan rowspan><p n10204>600.000</p>
</td><td colspan rowspan><p n10205>600.000</p>
</td><td colspan rowspan><p n10206>600.000</p>
</td></tr>
<tr><td colspan rowspan><p n10207>6642</p>
</td><td colspan="9" rowspan><p n10208>Număr persoane ocupate ca urmare a participarii la masuri active</p>
</td></tr>
<tr><td colspan="2" rowspan><p n10209>190.039</p>
</td><td colspan rowspan><p n10210>237.000</p>
</td><td colspan rowspan><p n10211>238.000</p>
</td><td colspan rowspan><p n10212>240.000</p>
</td><td colspan rowspan><p n10213>240.000</p>
</td><td colspan rowspan><p n10214>240.000</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10215>MASURI INTREPRINSE PENTRU ATINGEREA OBIECTIVULUI SI COSTURI ASOCIATE ACESTORA:</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10216>Măsură 50</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10217>Sprijinirea persoanelor aflate in cautarea unui loc de munca, in principal, prin informarea acestora despre oportunitățile de incadrare in munca, consiliere, mediere, calificare/recalificare profesionala, evaluare si recunoaștere a competentelor profesionale obtinute in context nonformal si informal, facilitarea accesului la locurile de munca vacante. Cost asociat: 52060 mii lei</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10218>Măsură 51</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10219>Aplicarea masurilor prevazute de lege pentru facilitarea insertiei tinerilor pe piata muncii si a somerilor de lunga durata, precum si pentru stimularea angajatorilor pentru incadrarea persoanelor in cautarea unui loc de munca si subventionarea locurilor de munca. Cost asociat:1479122 mii lei</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10220>INDICATORI DE EFICIENTA</p>
</td></tr>
<tr><td colspan rowspan><p n10221>5844</p>
</td><td colspan="9" rowspan><p n10222>Gradul de ocupare al tuturor persoanelor in cautarea unui loc de munca aflate in evidenta ANOFM</p>
</td></tr>
<tr><td colspan="2" rowspan><p n10223>32,72</p>
</td><td colspan rowspan><p n10224>40</p>
</td><td colspan rowspan><p n10225>40</p>
</td><td colspan rowspan><p n10226>40</p>
</td><td colspan rowspan><p n10227>40</p>
</td><td colspan rowspan><p n10228>40</p>
</td></tr>
<tr><td colspan rowspan><p n10229>5845</p>
</td><td colspan="9" rowspan><p n10230>Ponderea tinerilor cu varsta mai mica de 30 de ani care, in primele 4 luni de la inregistrare, ocupa un loc de munca, participa la un curs de formare profesionala, incheie un contract de ucenicie la locul de munca sau incheie un contract de stagiu in total tineri cu varsta mai mica de 30 de ani inregistrati</p>
</td></tr>
<tr><td colspan="2" rowspan><p n10231>62,94</p>
</td><td colspan rowspan><p n10232>65</p>
</td><td colspan rowspan><p n10233>65</p>
</td><td colspan rowspan><p n10234>65</p>
</td><td colspan rowspan><p n10235>65</p>
</td><td colspan rowspan><p n10236>65</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10237>SURSE DE FINANTARE ALE PROGRAMULUI</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10238>Total General</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10239>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10240>15.208.677</p>
</td><td colspan="2" rowspan><p n10241>6.551.163</p>
</td><td colspan rowspan><p n10242>992.139</p>
</td><td colspan rowspan><p n10243>1.575.501</p>
</td><td colspan rowspan><p n10244>1.970.620</p>
</td><td colspan rowspan><p n10245>2.045.157</p>
</td><td colspan rowspan><p n10246>2.074.097</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10247>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10248>15.138.144</p>
</td><td colspan="2" rowspan><p n10249>6.551.263</p>
</td><td colspan rowspan><p n10250>919.522</p>
</td><td colspan rowspan><p n10251>1.531.182</p>
</td><td colspan rowspan><p n10252>2.016.923</p>
</td><td colspan rowspan><p n10253>2.045.157</p>
</td><td colspan rowspan><p n10254>2.074.097</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10255>Buget fond somaj</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10256>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10257>15.067.679</p>
</td><td colspan="2" rowspan><p n10258>6.524.536</p>
</td><td colspan rowspan><p n10259>963.768</p>
</td><td colspan rowspan><p n10260>1.554.001</p>
</td><td colspan rowspan><p n10261>1.949.120</p>
</td><td colspan rowspan><p n10262>2.023.657</p>
</td><td colspan rowspan><p n10263>2.052.597</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10264>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10265>14.997.146</p>
</td><td colspan="2" rowspan><p n10266>6.524.636</p>
</td><td colspan rowspan><p n10267>891.151</p>
</td><td colspan rowspan><p n10268>1.509.682</p>
</td><td colspan rowspan><p n10269>1.995.423</p>
</td><td colspan rowspan><p n10270>2.023.657</p>
</td><td colspan rowspan><p n10271>2.052.597</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10272>Venituri proprii</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10273>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10274>140.998</p>
</td><td colspan="2" rowspan><p n10275>26.627</p>
</td><td colspan rowspan><p n10276>28.371</p>
</td><td colspan rowspan><p n10277>21.500</p>
</td><td colspan rowspan><p n10278>21.500</p>
</td><td colspan rowspan><p n10279>21.500</p>
</td><td colspan rowspan><p n10280>21.500</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10281>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10282>140.998</p>
</td><td colspan="2" rowspan><p n10283>26.627</p>
</td><td colspan rowspan><p n10284>28.371</p>
</td><td colspan rowspan><p n10285>21.500</p>
</td><td colspan rowspan><p n10286>21.500</p>
</td><td colspan rowspan><p n10287>21.500</p>
</td><td colspan rowspan><p n10288>21.500</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10289>BUGETUL PROGRAMULUI</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10290>Total General</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10291>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10292>15.208.677</p>
</td><td colspan="2" rowspan><p n10293>6.551.163</p>
</td><td colspan rowspan><p n10294>992.139</p>
</td><td colspan rowspan><p n10295>1.575.501</p>
</td><td colspan rowspan><p n10296>1.970.620</p>
</td><td colspan rowspan><p n10297>2.045.157</p>
</td><td colspan rowspan><p n10298>2.074.097</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10299>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10300>15.138.144</p>
</td><td colspan="2" rowspan><p n10301>6.551.263</p>
</td><td colspan rowspan><p n10302>919.522</p>
</td><td colspan rowspan><p n10303>1.531.182</p>
</td><td colspan rowspan><p n10304>2.016.923</p>
</td><td colspan rowspan><p n10305>2.045.157</p>
</td><td colspan rowspan><p n10306>2.074.097</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10307>Buget fond somaj</p>
</td></tr>
<tr><td colspan rowspan><p n10308>5004</p>
</td><td colspan="9" rowspan><p n10309>BUGETUL ASIGURĂRILOR PENTRU SOMAJ</p>
</td></tr>
<tr><td colspan rowspan><p n10310>5004</p>
</td><td colspan="9" rowspan><p n10311>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10312>15.067.679</p>
</td><td colspan="2" rowspan><p n10313>6.524.536</p>
</td><td colspan rowspan><p n10314>963.768</p>
</td><td colspan rowspan><p n10315>1.554.001</p>
</td><td colspan rowspan><p n10316>1.949.120</p>
</td><td colspan rowspan><p n10317>2.023.657</p>
</td><td colspan rowspan><p n10318>2.052.597</p>
</td></tr>
<tr><td colspan rowspan><p n10319>5004</p>
</td><td colspan="9" rowspan><p n10320>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10321>14.997.146</p>
</td><td colspan="2" rowspan><p n10322>6.524.636</p>
</td><td colspan rowspan><p n10323>891.151</p>
</td><td colspan rowspan><p n10324>1.509.682</p>
</td><td colspan rowspan><p n10325>1.995.423</p>
</td><td colspan rowspan><p n10326>2.023.657</p>
</td><td colspan rowspan><p n10327>2.052.597</p>
</td></tr>
<tr><td colspan rowspan><p n10328>6504</p>
</td><td colspan="9" rowspan><p n10329>INVATAMANT</p>
</td></tr>
<tr><td colspan rowspan><p n10330>6504</p>
</td><td colspan="9" rowspan><p n10331>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10332>268.459</p>
</td><td colspan="2" rowspan><p n10333>186.268</p>
</td><td colspan rowspan><p n10334>14.918</p>
</td><td colspan rowspan><p n10335>13.250</p>
</td><td colspan rowspan><p n10336>17.672</p>
</td><td colspan rowspan><p n10337>18.033</p>
</td><td colspan rowspan><p n10338>18.318</p>
</td></tr>
<tr><td colspan rowspan><p n10339>6504</p>
</td><td colspan="9" rowspan><p n10340>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10341>268.459</p>
</td><td colspan="2" rowspan><p n10342>186.268</p>
</td><td colspan rowspan><p n10343>14.918</p>
</td><td colspan rowspan><p n10344>13.250</p>
</td><td colspan rowspan><p n10345>17.672</p>
</td><td colspan rowspan><p n10346>18.033</p>
</td><td colspan rowspan><p n10347>18.318</p>
</td></tr>
<tr><td colspan rowspan><p n10348>650420</p>
</td><td colspan="9" rowspan>
<h2 n10349>TITLUL II BUNURI SI SERVICII</h2>
</td></tr>
<tr><td colspan rowspan><p n10350>650420</p>
</td><td colspan="9" rowspan><p n10351>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10352>36.796</p>
</td><td colspan="2" rowspan><p n10353>23.718</p>
</td><td colspan rowspan><p n10354>3.294</p>
</td><td colspan rowspan><p n10355>2.050</p>
</td><td colspan rowspan><p n10356>2.578</p>
</td><td colspan rowspan><p n10357>2.578</p>
</td><td colspan rowspan><p n10358>2.578</p>
</td></tr>
<tr><td colspan rowspan><p n10359>650420</p>
</td><td colspan="9" rowspan><p n10360>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10361>36.796</p>
</td><td colspan="2" rowspan><p n10362>23.718</p>
</td><td colspan rowspan><p n10363>3.294</p>
</td><td colspan rowspan><p n10364>2.050</p>
</td><td colspan rowspan><p n10365>2.578</p>
</td><td colspan rowspan><p n10366>2.578</p>
</td><td colspan rowspan><p n10367>2.578</p>
</td></tr>
<tr><td colspan rowspan><p n10368>650440</p>
</td><td colspan="9" rowspan>
<h2 n10369>TITLUL IV SUBVENTII</h2>
</td></tr>
<tr><td colspan rowspan><p n10370>650440</p>
</td><td colspan="9" rowspan><p n10371>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10372>121.677</p>
</td><td colspan="2" rowspan><p n10373>57.758</p>
</td><td colspan rowspan><p n10374>10.830</p>
</td><td colspan rowspan><p n10375>10.400</p>
</td><td colspan rowspan><p n10376>13.894</p>
</td><td colspan rowspan><p n10377>14.255</p>
</td><td colspan rowspan><p n10378>14.540</p>
</td></tr>
<tr><td colspan rowspan><p n10379>650440</p>
</td><td colspan="9" rowspan><p n10380>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10381>121.677</p>
</td><td colspan="2" rowspan><p n10382>57.758</p>
</td><td colspan rowspan><p n10383>10.830</p>
</td><td colspan rowspan><p n10384>10.400</p>
</td><td colspan rowspan><p n10385>13.894</p>
</td><td colspan rowspan><p n10386>14.255</p>
</td><td colspan rowspan><p n10387>14.540</p>
</td></tr>
<tr><td colspan rowspan><p n10388>650451</p>
</td><td colspan="9" rowspan>
<h2 n10389>TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE</h2>
</td></tr>
<tr><td colspan rowspan><p n10390>650451</p>
</td><td colspan="9" rowspan><p n10391>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10392>98.880</p>
</td><td colspan="2" rowspan><p n10393>98.880</p>
</td></tr>
<tr><td colspan rowspan><p n10394>650451</p>
</td><td colspan="9" rowspan><p n10395>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10396>98.880</p>
</td><td colspan="2" rowspan><p n10397>98.880</p>
</td></tr>
<tr><td colspan rowspan><p n10398>650457</p>
</td><td colspan="9" rowspan>
<h2 n10399>TITLUL IX ASISTENTA SOCIALA</h2>
</td></tr>
<tr><td colspan rowspan><p n10400>650457</p>
</td><td colspan="9" rowspan><p n10401>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10402>10.185</p>
</td><td colspan="2" rowspan><p n10403>4.991</p>
</td><td colspan rowspan><p n10404>794</p>
</td><td colspan rowspan><p n10405>800</p>
</td><td colspan rowspan><p n10406>1.200</p>
</td><td colspan rowspan><p n10407>1.200</p>
</td><td colspan rowspan><p n10408>1.200</p>
</td></tr>
<tr><td colspan rowspan><p n10409>650457</p>
</td><td colspan="9" rowspan><p n10410>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10411>10.185</p>
</td><td colspan="2" rowspan><p n10412>4.991</p>
</td><td colspan rowspan><p n10413>794</p>
</td><td colspan rowspan><p n10414>800</p>
</td><td colspan rowspan><p n10415>1.200</p>
</td><td colspan rowspan><p n10416>1.200</p>
</td><td colspan rowspan><p n10417>1.200</p>
</td></tr>
<tr><td colspan rowspan><p n10418>650458</p>
</td><td colspan="9" rowspan>
<h2 n10419>TITLUL X PROIECTE CU FINANȚARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 SI DIN FONDUL DE MODERNIZARE</h2>
</td></tr>
<tr><td colspan rowspan><p n10420>650458</p>
</td><td colspan="9" rowspan><p n10421>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10422>1.262</p>
</td><td colspan="2" rowspan><p n10423>1.262</p>
</td></tr>
<tr><td colspan rowspan><p n10424>650458</p>
</td><td colspan="9" rowspan><p n10425>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10426>1.262</p>
</td><td colspan="2" rowspan><p n10427>1.262</p>
</td></tr>
<tr><td colspan rowspan><p n10428>650485</p>
</td><td colspan="9" rowspan>
<h2 n10429>TITLUL XXI PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT</h2>
</td></tr>
<tr><td colspan rowspan><p n10430>650485</p>
</td><td colspan="9" rowspan><p n10431>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10432>-341</p>
</td><td colspan="2" rowspan><p n10433>-341</p>
</td></tr>
<tr><td colspan rowspan><p n10434>650485</p>
</td><td colspan="9" rowspan><p n10435>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10436>-341</p>
</td><td colspan="2" rowspan><p n10437>-341</p>
</td></tr>
<tr><td colspan rowspan><p n10438>6804</p>
</td><td colspan="9" rowspan><p n10439>ASIGURĂRI SI ASISTENTA SOCIALA</p>
</td></tr>
<tr><td colspan rowspan><p n10440>6804</p>
</td><td colspan="9" rowspan><p n10441>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10442>1.361</p>
</td><td colspan="2" rowspan><p n10443>12.032</p>
</td><td colspan rowspan><p n10444>-18.691</p>
</td><td colspan rowspan><p n10445>1.005</p>
</td><td colspan rowspan><p n10446>2.329</p>
</td><td colspan rowspan><p n10447>2.338</p>
</td><td colspan rowspan><p n10448>2.348</p>
</td></tr>
<tr><td colspan rowspan><p n10449>6804</p>
</td><td colspan="9" rowspan><p n10450>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10451>21.058</p>
</td><td colspan="2" rowspan><p n10452>12.032</p>
</td><td colspan rowspan><p n10453>1.006</p>
</td><td colspan rowspan><p n10454>1.005</p>
</td><td colspan rowspan><p n10455>2.329</p>
</td><td colspan rowspan><p n10456>2.338</p>
</td><td colspan rowspan><p n10457>2.348</p>
</td></tr>
<tr><td colspan rowspan><p n10458>680457</p>
</td><td colspan="9" rowspan>
<h2 n10459>TITLUL IX ASISTENTA SOCIALA</h2>
</td></tr>
<tr><td colspan rowspan><p n10460>680457</p>
</td><td colspan="9" rowspan><p n10461>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10462>21.487</p>
</td><td colspan="2" rowspan><p n10463>12.461</p>
</td><td colspan rowspan><p n10464>1.006</p>
</td><td colspan rowspan><p n10465>1.005</p>
</td><td colspan rowspan><p n10466>2.329</p>
</td><td colspan rowspan><p n10467>2.338</p>
</td><td colspan rowspan><p n10468>2.348</p>
</td></tr>
<tr><td colspan rowspan><p n10469>680457</p>
</td><td colspan="9" rowspan><p n10470>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10471>21.487</p>
</td><td colspan="2" rowspan><p n10472>12.461</p>
</td><td colspan rowspan><p n10473>1.006</p>
</td><td colspan rowspan><p n10474>1.005</p>
</td><td colspan rowspan><p n10475>2.329</p>
</td><td colspan rowspan><p n10476>2.338</p>
</td><td colspan rowspan><p n10477>2.348</p>
</td></tr>
<tr><td colspan rowspan><p n10478>680485</p>
</td><td colspan="9" rowspan>
<h2 n10479>TITLUL XXI PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT</h2>
</td></tr>
<tr><td colspan rowspan><p n10480>680485</p>
</td><td colspan="9" rowspan><p n10481>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10482>-20.126</p>
</td><td colspan="2" rowspan><p n10483>-429</p>
</td><td colspan rowspan><p n10484>-19.697</p>
</td></tr>
<tr><td colspan rowspan><p n10485>680485</p>
</td><td colspan="9" rowspan><p n10486>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10487>-429</p>
</td><td colspan="2" rowspan><p n10488>-429</p>
</td></tr>
<tr><td colspan rowspan><p n10489>8004</p>
</td><td colspan="9" rowspan><p n10490>ACȚIUNI GENERALE ECONOMIICE, COMERCIALE SI DE MUINCA</p>
</td></tr>
<tr><td colspan rowspan><p n10491>8004</p>
</td><td colspan="9" rowspan><p n10492>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10493>14.797.859</p>
</td><td colspan="2" rowspan><p n10494>6.326.236</p>
</td><td colspan rowspan><p n10495>967.541</p>
</td><td colspan rowspan><p n10496>1.539.746</p>
</td><td colspan rowspan><p n10497>1.929.119</p>
</td><td colspan rowspan><p n10498>2.003.286</p>
</td><td colspan rowspan><p n10499>2.031.931</p>
</td></tr>
<tr><td colspan rowspan><p n10500>8004</p>
</td><td colspan="9" rowspan><p n10501>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10502>14.707.629</p>
</td><td colspan="2" rowspan><p n10503>6.326.336</p>
</td><td colspan rowspan><p n10504>875.227</p>
</td><td colspan rowspan><p n10505>1.495.427</p>
</td><td colspan rowspan><p n10506>1.975.422</p>
</td><td colspan rowspan><p n10507>2.003.286</p>
</td><td colspan rowspan><p n10508>2.031.931</p>
</td></tr>
<tr><td colspan rowspan><p n10509>800420</p>
</td><td colspan="9" rowspan>
<h2 n10510>TITLUL II BUNURI SI SERVICII</h2>
</td></tr>
<tr><td colspan rowspan><p n10511>800420</p>
</td><td colspan="9" rowspan><p n10512>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10513>5.923</p>
</td><td colspan="2" rowspan><p n10514>2.937</p>
</td><td colspan rowspan><p n10515>386</p>
</td><td colspan rowspan><p n10516>200</p>
</td><td colspan rowspan><p n10517>800</p>
</td><td colspan rowspan><p n10518>800</p>
</td><td colspan rowspan><p n10519>800</p>
</td></tr>
<tr><td colspan rowspan><p n10520>800420</p>
</td><td colspan="9" rowspan><p n10521>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10522>5.923</p>
</td><td colspan="2" rowspan><p n10523>2.937</p>
</td><td colspan rowspan><p n10524>386</p>
</td><td colspan rowspan><p n10525>200</p>
</td><td colspan rowspan><p n10526>800</p>
</td><td colspan rowspan><p n10527>800</p>
</td><td colspan rowspan><p n10528>800</p>
</td></tr>
<tr><td colspan rowspan><p n10529>800440</p>
</td><td colspan="9" rowspan>
<h2 n10530>TITLUL IV SUBVENTII</h2>
</td></tr>
<tr><td colspan rowspan><p n10531>800440</p>
</td><td colspan="9" rowspan><p n10532>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10533>443</p>
</td><td colspan="2" rowspan><p n10534>443</p>
</td></tr>
<tr><td colspan rowspan><p n10535>800440</p>
</td><td colspan="9" rowspan><p n10536>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10537>443</p>
</td><td colspan="2" rowspan><p n10538>443</p>
</td></tr>
<tr><td colspan rowspan><p n10539>800450</p>
</td><td colspan="9" rowspan>
<h2 n10540>TITLUL V FONDURI DE REZERVA</h2>
</td></tr>
<tr><td colspan rowspan><p n10541>800450</p>
</td><td colspan="9" rowspan><p n10542>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10543>387</p>
</td><td colspan="2" rowspan><p n10544>387</p>
</td></tr>
<tr><td colspan rowspan><p n10545>800450</p>
</td><td colspan="9" rowspan><p n10546>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10547>387</p>
</td><td colspan="2" rowspan><p n10548>387</p>
</td></tr>
<tr><td colspan rowspan><p n10549>800456</p>
</td><td colspan="9" rowspan>
<h2 n10550>TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE</h2>
</td></tr>
<tr><td colspan rowspan><p n10551>800456</p>
</td><td colspan="9" rowspan><p n10552>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10553>4.177.048</p>
</td><td colspan rowspan><p n10554>1.722</p>
</td><td colspan rowspan><p n10555>622.000</p>
</td><td colspan rowspan><p n10556>1.153.326</p>
</td><td colspan rowspan><p n10557>1.200.000</p>
</td><td colspan rowspan><p n10558>1.200.000</p>
</td></tr>
<tr><td colspan rowspan><p n10559>800456</p>
</td><td colspan="9" rowspan><p n10560>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10561>4.177.048</p>
</td><td colspan rowspan><p n10562>1.722</p>
</td><td colspan rowspan><p n10563>622.000</p>
</td><td colspan rowspan><p n10564>1.153.326</p>
</td><td colspan rowspan><p n10565>1.200.000</p>
</td><td colspan rowspan><p n10566>1.200.000</p>
</td></tr>
<tr><td colspan="9" rowspan>
<h2 n10567>TITLUL IX ASISTENTA SOCIALA</h2>
</td></tr>
<tr><td colspan rowspan><p n10568>800457</p>
</td><td colspan="9" rowspan><p n10569>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10570>7.368.264</p>
</td><td colspan="2" rowspan><p n10571>3.177.979</p>
</td><td colspan rowspan><p n10572>938.819</p>
</td><td colspan rowspan><p n10573>843.227</p>
</td><td colspan rowspan><p n10574>774.622</p>
</td><td colspan rowspan><p n10575>802.486</p>
</td><td colspan rowspan><p n10576>831.131</p>
</td></tr>
<tr><td colspan rowspan><p n10577>800457</p>
</td><td colspan="9" rowspan><p n10578>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10579>7.276.392</p>
</td><td colspan="2" rowspan><p n10580>3.178.079</p>
</td><td colspan rowspan><p n10581>846.847</p>
</td><td colspan rowspan><p n10582>843.227</p>
</td><td colspan rowspan><p n10583>774.622</p>
</td><td colspan rowspan><p n10584>802.486</p>
</td><td colspan rowspan><p n10585>831.131</p>
</td></tr>
<tr><td colspan rowspan><p n10586>800458</p>
</td><td colspan="9" rowspan>
<h2 n10587>TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE MERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 SI DIN FONDUL DE MODERNIZARE</h2>
</td></tr>
<tr><td colspan rowspan><p n10588>800458</p>
</td><td colspan="9" rowspan><p n10589>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10590>3.160.457</p>
</td><td colspan="2" rowspan><p n10591>3.160.457</p>
</td></tr>
<tr><td colspan rowspan><p n10592>800458</p>
</td><td colspan="9" rowspan><p n10593>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10594>3.160.457</p>
</td><td colspan="2" rowspan><p n10595>3.160.457</p>
</td></tr>
<tr><td colspan rowspan><p n10596>800460</p>
</td><td colspan="9" rowspan>
<h2 n10597>TITLUL XII PROIECTE CU FINANȚARE DIN SUMELE REPREZENTÂND ASISTENTA FINANCIARA NERAMBURSABILA AFERENTA PNRR</h2>
</td></tr>
<tr><td colspan rowspan><p n10598>800460</p>
</td><td colspan="9" rowspan><p n10599>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10600>101.530</p>
</td><td colspan="2" rowspan><p n10601>226</p>
</td><td colspan rowspan><p n10602>26.614</p>
</td><td colspan rowspan><p n10603>74.319</p>
</td><td colspan rowspan><p n10604>371</p>
</td></tr>
<tr><td colspan rowspan><p n10605>800460</p>
</td><td colspan="9" rowspan><p n10606>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10607>103.172</p>
</td><td colspan="2" rowspan><p n10608>226</p>
</td><td colspan rowspan><p n10609>26.272</p>
</td><td colspan rowspan><p n10610>30.000</p>
</td><td colspan rowspan><p n10611>46.674</p>
</td></tr>
<tr><td colspan rowspan><p n10612>800485</p>
</td><td colspan="9" rowspan>
<h2 n10613>TITLUL XXI PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT</h2>
</td></tr>
<tr><td colspan rowspan><p n10614>800485</p>
</td><td colspan="9" rowspan><p n10615>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10616>-16.193</p>
</td><td colspan="2" rowspan><p n10617>-16.193</p>
</td></tr>
<tr><td colspan rowspan><p n10618>800485</p>
</td><td colspan="9" rowspan><p n10619>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10620>-16.193</p>
</td><td colspan="2" rowspan><p n10621>-16.193</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10622>Venituri proprii</p>
</td></tr>
<tr><td colspan rowspan><p n10623>5010</p>
</td><td colspan="9" rowspan><p n10624>VENITURI PROPRII - TOTAL CHELTUIELI</p>
</td></tr>
<tr><td colspan rowspan><p n10625>5010</p>
</td><td colspan="9" rowspan><p n10626>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10627>140.998</p>
</td><td colspan="2" rowspan><p n10628>26.627</p>
</td><td colspan rowspan><p n10629>28.371</p>
</td><td colspan rowspan><p n10630>21.500</p>
</td><td colspan rowspan><p n10631>21.500</p>
</td><td colspan rowspan><p n10632>21.500</p>
</td><td colspan rowspan><p n10633>21.500</p>
</td></tr>
<tr><td colspan rowspan><p n10634>5010</p>
</td><td colspan="9" rowspan><p n10635>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10636>140.998</p>
</td><td colspan="2" rowspan><p n10637>26.627</p>
</td><td colspan rowspan><p n10638>28.371</p>
</td><td colspan rowspan><p n10639>21.500</p>
</td><td colspan rowspan><p n10640>21.500</p>
</td><td colspan rowspan><p n10641>21.500</p>
</td><td colspan rowspan><p n10642>21.500</p>
</td></tr>
<tr><td colspan rowspan><p n10643>6510</p>
</td><td colspan="9" rowspan><p n10644>INVATAMANT</p>
</td></tr>
<tr><td colspan rowspan><p n10645>6510</p>
</td><td colspan="9" rowspan><p n10646>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10647>140.998</p>
</td><td colspan="2" rowspan><p n10648>26.627</p>
</td><td colspan rowspan><p n10649>28.371</p>
</td><td colspan rowspan><p n10650>21.500</p>
</td><td colspan rowspan><p n10651>21.500</p>
</td><td colspan rowspan><p n10652>21.500</p>
</td><td colspan rowspan><p n10653>21.500</p>
</td></tr>
<tr><td colspan rowspan><p n10654>6510</p>
</td><td colspan="9" rowspan><p n10655>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10656>140.998</p>
</td><td colspan="2" rowspan><p n10657>26.627</p>
</td><td colspan rowspan><p n10658>28.371</p>
</td><td colspan rowspan><p n10659>21.500</p>
</td><td colspan rowspan><p n10660>21.500</p>
</td><td colspan rowspan><p n10661>21.500</p>
</td><td colspan rowspan><p n10662>21.500</p>
</td></tr>
<tr><td colspan rowspan><p n10663>651010</p>
</td><td colspan="9" rowspan>
<h2 n10664>TITLUL I CHELTUIELI DE PERSONAL</h2>
</td></tr>
<tr><td colspan rowspan><p n10665>651010</p>
</td><td colspan="9" rowspan><p n10666>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10667>57.195</p>
</td><td colspan="2" rowspan><p n10668>8.077</p>
</td><td colspan rowspan><p n10669>9.518</p>
</td><td colspan rowspan><p n10670>9.900</p>
</td><td colspan rowspan><p n10671>9.900</p>
</td><td colspan rowspan><p n10672>9.900</p>
</td><td colspan rowspan><p n10673>9.900</p>
</td></tr>
<tr><td colspan rowspan><p n10674>651010</p>
</td><td colspan="9" rowspan><p n10675>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10676>57.195</p>
</td><td colspan="2" rowspan><p n10677>8.077</p>
</td><td colspan rowspan><p n10678>9.518</p>
</td><td colspan rowspan><p n10679>9.900</p>
</td><td colspan rowspan><p n10680>9.900</p>
</td><td colspan rowspan><p n10681>9.900</p>
</td><td colspan rowspan><p n10682>9.900</p>
</td></tr>
<tr><td colspan rowspan><p n10683>651020</p>
</td><td colspan="9" rowspan>
<h2 n10684>TITLUL II BUNURI SI SERVICII</h2>
</td></tr>
<tr><td colspan rowspan><p n10685>651020</p>
</td><td colspan="9" rowspan><p n10686>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10687>76.876</p>
</td><td colspan="2" rowspan><p n10688>12.555</p>
</td><td colspan rowspan><p n10689>18.721</p>
</td><td colspan rowspan><p n10690>11.400</p>
</td><td colspan rowspan><p n10691>11.400</p>
</td><td colspan rowspan><p n10692>11.400</p>
</td><td colspan rowspan><p n10693>11.400</p>
</td></tr>
<tr><td colspan rowspan><p n10694>651020</p>
</td><td colspan="9" rowspan><p n10695>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10696>76.876</p>
</td><td colspan="2" rowspan><p n10697>12.555</p>
</td><td colspan rowspan><p n10698>18.721</p>
</td><td colspan rowspan><p n10699>11.400</p>
</td><td colspan rowspan><p n10700>11.400</p>
</td><td colspan rowspan><p n10701>11.400</p>
</td><td colspan rowspan><p n10702>11.400</p>
</td></tr>
<tr><td colspan rowspan><p n10703>651056</p>
</td><td colspan="9" rowspan>
<h2 n10704>TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE</h2>
</td></tr>
<tr><td colspan rowspan><p n10705>651056</p>
</td><td colspan="9" rowspan><p n10706>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10707>410</p>
</td><td colspan rowspan><p n10708>10</p>
</td><td colspan rowspan><p n10709>100</p>
</td><td colspan rowspan><p n10710>100</p>
</td><td colspan rowspan><p n10711>100</p>
</td><td colspan rowspan><p n10712>100</p>
</td></tr>
<tr><td colspan rowspan><p n10713>651056</p>
</td><td colspan="9" rowspan><p n10714>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10715>410</p>
</td><td colspan rowspan><p n10716>10</p>
</td><td colspan rowspan><p n10717>100</p>
</td><td colspan rowspan><p n10718>100</p>
</td><td colspan rowspan><p n10719>100</p>
</td><td colspan rowspan><p n10720>100</p>
</td></tr>
<tr><td colspan rowspan><p n10721>651057</p>
</td><td colspan="9" rowspan>
<h2 n10722>TITLUL IX ASISTENTA SOCIAL.A</h2>
</td></tr>
<tr><td colspan rowspan><p n10723>651057</p>
</td><td colspan="9" rowspan><p n10724>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10725>611</p>
</td><td colspan="2" rowspan><p n10726>89</p>
</td><td colspan rowspan><p n10727>122</p>
</td><td colspan rowspan><p n10728>100</p>
</td><td colspan rowspan><p n10729>100</p>
</td><td colspan rowspan><p n10730>100</p>
</td><td colspan rowspan><p n10731>100</p>
</td></tr>
<tr><td colspan rowspan><p n10732>651057</p>
</td><td colspan="9" rowspan><p n10733>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10734>611</p>
</td><td colspan="2" rowspan><p n10735>89</p>
</td><td colspan rowspan><p n10736>122</p>
</td><td colspan rowspan><p n10737>100</p>
</td><td colspan rowspan><p n10738>100</p>
</td><td colspan rowspan><p n10739>100</p>
</td><td colspan rowspan><p n10740>100</p>
</td></tr>
<tr><td colspan rowspan><p n10741>651058</p>
</td><td colspan="9" rowspan>
<h2 n10742>TITLUL X PROIECTE CU FINANȚARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 SI DIN FONDUL DE MODERNIZARE</h2>
</td></tr>
<tr><td colspan rowspan><p n10743>651058</p>
</td><td colspan="9" rowspan><p n10744>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10745>5.580</p>
</td><td colspan="2" rowspan><p n10746>5.580</p>
</td></tr>
<tr><td colspan rowspan><p n10747>651058</p>
</td><td colspan="9" rowspan><p n10748>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10749>5.580</p>
</td><td colspan="2" rowspan><p n10750>5.580</p>
</td></tr>
<tr><td colspan rowspan><p n10751>651071</p>
</td><td colspan="9" rowspan>
<h2 n10752>TITLUL XV ACTIVE NEFINANCIARE</h2>
</td></tr>
<tr><td colspan rowspan><p n10753>651071</p>
</td><td colspan="9" rowspan><p n10754>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10755>356</p>
</td><td colspan="2" rowspan><p n10756>356</p>
</td></tr>
<tr><td colspan rowspan><p n10757>651071</p>
</td><td colspan="9" rowspan><p n10758>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10759>356</p>
</td><td colspan="2" rowspan><p n10760>356</p>
</td></tr>
<tr><td colspan rowspan><p n10761>651085</p>
</td><td colspan="9" rowspan>
<h2 n10762>TITLUL XXI PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT</h2>
</td></tr>
<tr><td colspan rowspan><p n10763>651085</p>
</td><td colspan="9" rowspan><p n10764>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10765>-30</p>
</td><td colspan="2" rowspan><p n10766>-30</p>
</td></tr>
<tr><td colspan rowspan><p n10767>651085</p>
</td><td colspan="9" rowspan><p n10768>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10769>-30</p>
</td><td colspan="2" rowspan><p n10770>-30</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10771>COMENTARII:</p>
</td></tr>
<tr><td colspan rowspan><p n10772>1854</p>
</td><td colspan="9" rowspan><p n10773>PROGRAM :</p>
</td></tr>
<tr><td colspan rowspan><p n10774>1854</p>
</td><td colspan="9" rowspan><p n10775>Masuri pasive acordate șomerilor</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10776>DESCRIERE PROGRAM SI DOMENIUL POLITICII PUBLICE:</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10777>Indemnizația de șomaj si venitul de completare se acorda persoanelor care nu au un loc de munca, nu realizeaza venituri si care indeplinesc condițiile prevazute de legislația pentru acordarea acestora</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10778>OBIECTIV PROGRAM</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10779>Acordarea la timp a indemnizatiilor de somaj, conform prevederilor legale in vigoare</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10780>DURATA DE REALIZARE A PROGRAMULUI(luni):</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10781>DATA DE INCEPERE A PROGRAMULUI: luna: 1 anul: 2002</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10782>DATA DE INCHIDERE A PROGRAMULUI: luna: anul:</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10783>PROGRAM PERMANENT: DA</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10784>INDICATORI DE REZULTAT - EFECTUL POLITICILIOR PUBLICE</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10785>Asigurarea indemnizatiilor de somaj pentru toate persoanele indreptatite conform legii (100%)</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10786>INDICATORI DE REZULTATE IMEDIATE AI MASURILOR</p>
</td></tr>
<tr><td colspan rowspan><p n10787>6645</p>
</td><td colspan="9" rowspan><p n10788>Număr mediu de șomeri înregistrați care beneficiază de compensație parțiala pentru pierderea locului de munca</p>
</td></tr>
<tr><td colspan="2" rowspan><p n10789>42.507</p>
</td><td colspan rowspan><p n10790>43.000</p>
</td><td colspan rowspan><p n10791>42.000</p>
</td><td colspan rowspan><p n10792>42.000</p>
</td><td colspan rowspan><p n10793>42.000</p>
</td><td colspan rowspan><p n10794>42.000</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10795>MASURI ÎNTREPRINSE PENTRU ATINGEREA OBIECTIVULUI SI COSTURI ASOCIATE ACESTORA:</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10796>Măsură 52</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10797>Plata indemnizațiilor de somaj pentru beneficiarii indemnizațiilor de somaj cu stagiu de cotizare. Cost asociat: 692006 mii lei</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10798>Măsură 53</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10799>Plata indemnizațiilor de somaj pentru absolventi de invatamant beneficiari ai indemnizatiilor de somaj. Cost asociat:21402 mii lei</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10800>INDICATORI DE EFICIENTA</p>
</td></tr>
<tr><td colspan rowspan><p n10801>5846</p>
</td><td colspan="9" rowspan><p n10802>Ponderea șomerilor indemnizați în total șomeri %</p>
</td></tr>
<tr><td colspan="2" rowspan><p n10803>18,32</p>
</td><td colspan rowspan><p n10804>20</p>
</td><td colspan rowspan><p n10805>20</p>
</td><td colspan rowspan><p n10806>20</p>
</td><td colspan rowspan><p n10807>20</p>
</td><td colspan rowspan><p n10808>20</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10809>SURSE DE FINANȚARE ALE PROGRAMULUI</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10810>Total General</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10811>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10812>15.237.070</p>
</td><td colspan="2" rowspan><p n10813>11.380.388</p>
</td><td colspan rowspan><p n10814>753.482</p>
</td><td colspan rowspan><p n10815>713.408</p>
</td><td colspan rowspan><p n10816>776.866</p>
</td><td colspan rowspan><p n10817>796.683</p>
</td><td colspan rowspan><p n10818>816.243</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10819>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10820>15.236.749</p>
</td><td colspan="2" rowspan><p n10821>11.380.388</p>
</td><td colspan rowspan><p n10822>753.161</p>
</td><td colspan rowspan><p n10823>713.408</p>
</td><td colspan rowspan><p n10824>776.866</p>
</td><td colspan rowspan><p n10825>796.683</p>
</td><td colspan rowspan><p n10826>816.243</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10827>Buget fond șomaj</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10828>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10829>15.237.070</p>
</td><td colspan="2" rowspan><p n10830>11.380.388</p>
</td><td colspan rowspan><p n10831>753.482</p>
</td><td colspan rowspan><p n10832>713.408</p>
</td><td colspan rowspan><p n10833>776.866</p>
</td><td colspan rowspan><p n10834>796.683</p>
</td><td colspan rowspan><p n10835>816.243</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10836>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10837>15.236.749</p>
</td><td colspan="2" rowspan><p n10838>11.380.388</p>
</td><td colspan rowspan><p n10839>753.161</p>
</td><td colspan rowspan><p n10840>713.408</p>
</td><td colspan rowspan><p n10841>776.866</p>
</td><td colspan rowspan><p n10842>796.683</p>
</td><td colspan rowspan><p n10843>816.243</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10844>BUGETUL PROGRAMULUI</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10845>Total General</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10846>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10847>15.237.070</p>
</td><td colspan="2" rowspan><p n10848>11.380.388</p>
</td><td colspan rowspan><p n10849>753.482</p>
</td><td colspan rowspan><p n10850>713.408</p>
</td><td colspan rowspan><p n10851>776.866</p>
</td><td colspan rowspan><p n10852>796.683</p>
</td><td colspan rowspan><p n10853>816.243</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10854>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10855>15.236.749</p>
</td><td colspan="2" rowspan><p n10856>11.380.388</p>
</td><td colspan rowspan><p n10857>753.161</p>
</td><td colspan rowspan><p n10858>716.408</p>
</td><td colspan rowspan><p n10859>776.866</p>
</td><td colspan rowspan><p n10860>796.683</p>
</td><td colspan rowspan><p n10861>816.243</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10862>Buget fond somaj</p>
</td></tr>
<tr><td colspan rowspan><p n10863>5004</p>
</td><td colspan="9" rowspan><p n10864>BUGETUL ASIGURARILOR PENTRU SOMAJ</p>
</td></tr>
<tr><td colspan rowspan><p n10865>5004</p>
</td><td colspan="9" rowspan><p n10866>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10867>15.237.070</p>
</td><td colspan="2" rowspan><p n10868>11.380.388</p>
</td><td colspan rowspan><p n10869>753.482</p>
</td><td colspan rowspan><p n10870>713.408</p>
</td><td colspan rowspan><p n10871>776.866</p>
</td><td colspan rowspan><p n10872>796.683</p>
</td><td colspan rowspan><p n10873>816.243</p>
</td></tr>
<tr><td colspan rowspan><p n10874>5004</p>
</td><td colspan="9" rowspan><p n10875>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10876>15.236.749</p>
</td><td colspan="2" rowspan><p n10877>11.380.388</p>
</td><td colspan rowspan><p n10878>753.161</p>
</td><td colspan rowspan><p n10879>713.408</p>
</td><td colspan rowspan><p n10880>776.866</p>
</td><td colspan rowspan><p n10881>796.683</p>
</td><td colspan rowspan><p n10882>816.243</p>
</td></tr>
<tr><td colspan rowspan><p n10883>6804</p>
</td><td colspan="9" rowspan><p n10884>ASIGURARI SI ASISTENTA SOCIALA</p>
</td></tr>
<tr><td colspan rowspan><p n10885>6804</p>
</td><td colspan="9" rowspan><p n10886>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10887>15.237.070</p>
</td><td colspan="2" rowspan><p n10888>11.380.388</p>
</td><td colspan rowspan><p n10889>753.482</p>
</td><td colspan rowspan><p n10890>713.408</p>
</td><td colspan rowspan><p n10891>776.866</p>
</td><td colspan rowspan><p n10892>796.683</p>
</td><td colspan rowspan><p n10893>816.243</p>
</td></tr>
<tr><td colspan rowspan><p n10894>6804</p>
</td><td colspan="9" rowspan><p n10895>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10896>15.236.749</p>
</td><td colspan="2" rowspan><p n10897>11.380.388</p>
</td><td colspan rowspan><p n10898>753.161</p>
</td><td colspan rowspan><p n10899>713.408</p>
</td><td colspan rowspan><p n10900>776.866</p>
</td><td colspan rowspan><p n10901>796.683</p>
</td><td colspan rowspan><p n10902>816.243</p>
</td></tr>
<tr><td colspan rowspan><p n10903>680420</p>
</td><td colspan="9" rowspan>
<h2 n10904>TITLUL II BUNURI SI SERVICII</h2>
</td></tr>
<tr><td colspan rowspan><p n10905>680420</p>
</td><td colspan="9" rowspan><p n10906>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10907>38.537</p>
</td><td colspan="2" rowspan><p n10908>17.394</p>
</td><td colspan rowspan><p n10909>3.700</p>
</td><td colspan rowspan><p n10910>3.440</p>
</td><td colspan rowspan><p n10911>3.623</p>
</td><td colspan rowspan><p n10912>4.689</p>
</td><td colspan rowspan><p n10913>5.691</p>
</td></tr>
<tr><td colspan rowspan><p n10914>680420</p>
</td><td colspan="9" rowspan><p n10915>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10916>38.216</p>
</td><td colspan="2" rowspan><p n10917>17.394</p>
</td><td colspan rowspan><p n10918>3.379</p>
</td><td colspan rowspan><p n10919>3.440</p>
</td><td colspan rowspan><p n10920>3.623</p>
</td><td colspan rowspan><p n10921>4.689</p>
</td><td colspan rowspan><p n10922>5.691</p>
</td></tr>
<tr><td colspan rowspan><p n10923>680451</p>
</td><td colspan="9" rowspan>
<h2 n10924>TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE</h2>
</td></tr>
<tr><td colspan rowspan><p n10925>680451</p>
</td><td colspan="9" rowspan><p n10926>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10927>1.243.785</p>
</td><td colspan="2" rowspan><p n10928>598.709</p>
</td><td colspan rowspan><p n10929>152.511</p>
</td><td colspan rowspan><p n10930>155.000</p>
</td><td colspan rowspan><p n10931>109.394</p>
</td><td colspan rowspan><p n10932>112.758</p>
</td><td colspan rowspan><p n10933>115.413</p>
</td></tr>
<tr><td colspan rowspan><p n10934>680451</p>
</td><td colspan="9" rowspan><p n10935>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10936>1.243.785</p>
</td><td colspan="2" rowspan><p n10937>598.709</p>
</td><td colspan rowspan><p n10938>152.511</p>
</td><td colspan rowspan><p n10939>155.000</p>
</td><td colspan rowspan><p n10940>109.394</p>
</td><td colspan rowspan><p n10941>112.758</p>
</td><td colspan rowspan><p n10942>115.413</p>
</td></tr>
<tr><td colspan rowspan><p n10943>680457</p>
</td><td colspan="9" rowspan>
<h2 n10944>TITLUL IX ASISTENTA SOCIALA</h2>
</td></tr>
<tr><td colspan rowspan><p n10945>680457</p>
</td><td colspan="9" rowspan><p n10946>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10947>14.035.318</p>
</td><td colspan="2" rowspan><p n10948>10.844.855</p>
</td><td colspan rowspan><p n10949>597.271</p>
</td><td colspan rowspan><p n10950>554.968</p>
</td><td colspan rowspan><p n10951>663.849</p>
</td><td colspan rowspan><p n10952>679.236</p>
</td><td colspan rowspan><p n10953>695.139</p>
</td></tr>
<tr><td colspan rowspan><p n10954>680457</p>
</td><td colspan="9" rowspan><p n10955>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10956>14.035.318</p>
</td><td colspan="2" rowspan><p n10957>10.844.855</p>
</td><td colspan rowspan><p n10958>597.271</p>
</td><td colspan rowspan><p n10959>554.968</p>
</td><td colspan rowspan><p n10960>663.849</p>
</td><td colspan rowspan><p n10961>679.236</p>
</td><td colspan rowspan><p n10962>695.139</p>
</td></tr>
<tr><td colspan rowspan><p n10963>680485</p>
</td><td colspan="9" rowspan>
<h2 n10964>TITLUL XXI PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT</h2>
</td></tr>
<tr><td colspan rowspan><p n10965>680485</p>
</td><td colspan="9" rowspan><p n10966>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n10967>-80.570</p>
</td><td colspan="2" rowspan><p n10968>-80.570</p>
</td></tr>
<tr><td colspan rowspan><p n10969>680485</p>
</td><td colspan="9" rowspan><p n10970>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n10971>-80.570</p>
</td><td colspan="2" rowspan><p n10972>-80.570</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10973>COMENTARII:</p>
</td></tr>
<tr><td colspan rowspan><p n10974>1855</p>
</td><td colspan="9" rowspan><p n10975>PROGRAM:</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10976>Management si administratia</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10977>DESCRIERE PROGRAM SI DOMENIUL POLITICII PUBLICE:</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10978>Din bugetul asigurarilor pentru somaj sunt asigurate cheltuielile de organizare si functionare a ANOFM si structurilor sale teritoriale</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10979>OBIECTIV PROGRAM</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10980>Asigurarea în conditii optime a functionarii ANOFM si structurilor teritoriale ale acesteia</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10981>DURATA DE REALIZARE A PROGRAMULUI (luni):</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10982>DATA DE ÎNCEPERE A PROGRAMULUI: luna: 1 anul: 2002</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10983>DATA DE INCHIDERE A PROGRAMULUI: luna: anul:</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10984>PROGRAM PERMANENT: DA</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10985>INDICATORI DE REZULTAT - EFECTUL POLITICILIOR PUBLICE</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10986>Realizarea atributiilor Agentiei Nationale pentru Ocuparea Fortei de Munca si asigurarea calitatii serviciilor oferite</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10987>INDICATORI DE REZULTATE IMEDIATE AI MASURILOR</p>
</td></tr>
<tr><td colspan rowspan><p n10988>6649</p>
</td><td colspan="9" rowspan><p n10989>Formarea personalului SPO</p>
</td></tr>
<tr><td colspan="2" rowspan><p n10990>2.201</p>
</td><td colspan rowspan><p n10991>1.227</p>
</td><td colspan rowspan><p n10992>1.227</p>
</td><td colspan rowspan><p n10993>1.227</p>
</td><td colspan rowspan><p n10994>1.227</p>
</td><td colspan rowspan><p n10995>1.227</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10996>MASURI INTREPRINSE PENTRU ATINGEREA OBIECTIVULUI SI COSTURI ASOCIATE ACESTORA:</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10997>Masura 56</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10998>Masuri dedicate modernizarii instituționale, creșterii eficientei, imbunatatirii proceselor si procedurilor instituționale (in principal prin: adaptarea/distribuirea eficienta a responsabilitatilor organizationale si adaptarea procedurilor conexe, promovarea/asigurarea vizibilitatii institutionale/ a dezvoltarii organizationale in raport cu asigurarea unr proceduri mai eficiente de lucru cu beneficiarii de servicii, dezvoltarea infrastructurii de TIC pentru procesele interne ale ANOFM) Cost asociat: 1102 mii lei</p>
</td></tr>
<tr><td colspan="9" rowspan><p n10999>Masura 57</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11000>Masuri dedicate managementului resurselor umane si adaptarea la nevoile organizatiei, precum: organizarea si evaluare corespunzatoare a personalului, asigurarea sistemului de evaluare a acestuia, asigurarea managementului financiar eficient, precum si formarea profesionala a personalului spcializat al ANOFM si a personalului nou intrat in sistem) Cost asociat: 283625 mii lei</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11001>SURSE DE FINANTARE ALE PROGRAMULUI</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11002>Total General</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11003>I. Credite de angajament </p>
</td></tr>
<tr><td colspan rowspan><p n11004>2.567.459</p>
</td><td colspan="2" rowspan><p n11005>1.055.193</p>
</td><td colspan rowspan><p n11006>276.554</p>
</td><td colspan rowspan><p n11007>284.727</p>
</td><td colspan rowspan><p n11008>301.493</p>
</td><td colspan rowspan><p n11009>314.840</p>
</td><td colspan rowspan><p n11010>334.652</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11011>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n11012>2.562.359</p>
</td><td colspan="2" rowspan><p n11013>1.055.193</p>
</td><td colspan rowspan><p n11014>271.454</p>
</td><td colspan rowspan><p n11015>284.727</p>
</td><td colspan rowspan><p n11016>301.493</p>
</td><td colspan rowspan><p n11017>314.840</p>
</td><td colspan rowspan><p n11018>334.652</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11019>Buget fond somaj</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11020>I. Credite de angajament </p>
</td></tr>
<tr><td colspan rowspan><p n11021>2.567.459</p>
</td><td colspan="2" rowspan><p n11022>1.055.193</p>
</td><td colspan rowspan><p n11023>276.554</p>
</td><td colspan rowspan><p n11024>284.727</p>
</td><td colspan rowspan><p n11025>301.493</p>
</td><td colspan rowspan><p n11026>314.840</p>
</td><td colspan rowspan><p n11027>334.652</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11028>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n11029>2.562.359</p>
</td><td colspan="2" rowspan><p n11030>1.055.193</p>
</td><td colspan rowspan><p n11031>271.454</p>
</td><td colspan rowspan><p n11032>284.727</p>
</td><td colspan rowspan><p n11033>301.493</p>
</td><td colspan rowspan><p n11034>314.840</p>
</td><td colspan rowspan><p n11035>334.652</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11036>BUGETUL PROGRAMULUI</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11037>Total General</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11038>I. Credite de angajament </p>
</td></tr>
<tr><td colspan rowspan><p n11039>2.567.459</p>
</td><td colspan="2" rowspan><p n11040>1.055.193</p>
</td><td colspan rowspan><p n11041>276.554</p>
</td><td colspan rowspan><p n11042>284.727</p>
</td><td colspan rowspan><p n11043>301.493</p>
</td><td colspan rowspan><p n11044>314.840</p>
</td><td colspan rowspan><p n11045>334.652</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11046>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n11047>2.562.359</p>
</td><td colspan="2" rowspan><p n11048>1.055.193</p>
</td><td colspan rowspan><p n11049>271.454</p>
</td><td colspan rowspan><p n11050>284.727</p>
</td><td colspan rowspan><p n11051>301.493</p>
</td><td colspan rowspan><p n11052>314.840</p>
</td><td colspan rowspan><p n11053>334.652</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11054>Buget fond somaj</p>
</td></tr>
<tr><td colspan rowspan><p n11055>5004</p>
</td><td colspan="9" rowspan><p n11056>BUGETUL ASIGURĂRILOR PENTRU SOMAJ</p>
</td></tr>
<tr><td colspan rowspan><p n11057>5004</p>
</td><td colspan="9" rowspan><p n11058>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n11059>2.567.459</p>
</td><td colspan="2" rowspan><p n11060>1.055.193</p>
</td><td colspan rowspan><p n11061>276.554</p>
</td><td colspan rowspan><p n11062>284.727</p>
</td><td colspan rowspan><p n11063>301.493</p>
</td><td colspan rowspan><p n11064>314.840</p>
</td><td colspan rowspan><p n11065>334.652</p>
</td></tr>
<tr><td colspan rowspan><p n11066>5004</p>
</td><td colspan="9" rowspan><p n11067>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n11068>2.562.359</p>
</td><td colspan="2" rowspan><p n11069>1.055.193</p>
</td><td colspan rowspan><p n11070>271.454</p>
</td><td colspan rowspan><p n11071>284.727</p>
</td><td colspan rowspan><p n11072>301.493</p>
</td><td colspan rowspan><p n11073>314.840</p>
</td><td colspan rowspan><p n11074>334.652</p>
</td></tr>
<tr><td colspan rowspan><p n11075>6504</p>
</td><td colspan="9" rowspan><p n11076>INVATAMANT</p>
</td></tr>
<tr><td colspan rowspan><p n11077>6504</p>
</td><td colspan="9" rowspan><p n11078>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n11079>32.538</p>
</td><td colspan="2" rowspan><p n11080>13.231</p>
</td><td colspan rowspan><p n11081>5.987</p>
</td><td colspan rowspan><p n11082>2.983</p>
</td><td colspan rowspan><p n11083>3.267</p>
</td><td colspan rowspan><p n11084>3.385</p>
</td><td colspan rowspan><p n11085>3.685</p>
</td></tr>
<tr><td colspan rowspan><p n11086>6504</p>
</td><td colspan="9" rowspan><p n11087>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n11088>32.538</p>
</td><td colspan="2" rowspan><p n11089>13.231</p>
</td><td colspan rowspan><p n11090>5.987</p>
</td><td colspan rowspan><p n11091>2.983</p>
</td><td colspan rowspan><p n11092>3.267</p>
</td><td colspan rowspan><p n11093>3.385</p>
</td><td colspan rowspan><p n11094>3.685</p>
</td></tr>
<tr><td colspan rowspan><p n11095>650410</p>
</td><td colspan="9" rowspan>
<h2 n11096>TITLUL I CHELTUIELI DE PERSONAL</h2>
</td></tr>
<tr><td colspan rowspan><p n11097>650410</p>
</td><td colspan="9" rowspan><p n11098>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n11099>16.169</p>
</td><td colspan="2" rowspan><p n11100>5.515</p>
</td><td colspan rowspan><p n11101>1.634</p>
</td><td colspan rowspan><p n11102>1.983</p>
</td><td colspan rowspan><p n11103>2.167</p>
</td><td colspan rowspan><p n11104>2.285</p>
</td><td colspan rowspan><p n11105>2.585</p>
</td></tr>
<tr><td colspan rowspan><p n11106>650410</p>
</td><td colspan="9" rowspan><p n11107>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n11108>16.169</p>
</td><td colspan="2" rowspan><p n11109>5.515</p>
</td><td colspan rowspan><p n11110>1.634</p>
</td><td colspan rowspan><p n11111>1.983</p>
</td><td colspan rowspan><p n11112>2.167</p>
</td><td colspan rowspan><p n11113>2.285</p>
</td><td colspan rowspan><p n11114>2.585</p>
</td></tr>
<tr><td colspan rowspan><p n11115>650420</p>
</td><td colspan="9" rowspan>
<h2 n11116>TITLUL II BUNURI SI SERVICII</h2>
</td></tr>
<tr><td colspan rowspan><p n11117>650420</p>
</td><td colspan="9" rowspan><p n11118>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n11119>9.950</p>
</td><td colspan="2" rowspan><p n11120>4.784</p>
</td><td colspan rowspan><p n11121>1.166</p>
</td><td colspan rowspan><p n11122>1.000</p>
</td><td colspan rowspan><p n11123>1.000</p>
</td><td colspan rowspan><p n11124>1.000</p>
</td><td colspan rowspan><p n11125>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n11126>650420</p>
</td><td colspan="9" rowspan><p n11127>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n11128>9.950</p>
</td><td colspan="2" rowspan><p n11129>4.784</p>
</td><td colspan rowspan><p n11130>1.166</p>
</td><td colspan rowspan><p n11131>1.000</p>
</td><td colspan rowspan><p n11132>1.000</p>
</td><td colspan rowspan><p n11133>1.000</p>
</td><td colspan rowspan><p n11134>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n11135>650459</p>
</td><td colspan="9" rowspan>
<h2 n11136>TITLUL XI ALTE CHELTUIELI</h2>
</td></tr>
<tr><td colspan rowspan><p n11137>650459</p>
</td><td colspan="9" rowspan><p n11138>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n11139>5</p>
</td><td colspan="2" rowspan><p n11140>5</p>
</td></tr>
<tr><td colspan rowspan><p n11141>650459</p>
</td><td colspan="9" rowspan><p n11142>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n11143>5</p>
</td><td colspan="2" rowspan><p n11144>5</p>
</td></tr>
<tr><td colspan rowspan><p n11145>650471</p>
</td><td colspan="9" rowspan>
<h2 n11146>TITLUL XV ACTIVE NEFINANCIARE</h2>
</td></tr>
<tr><td colspan rowspan><p n11147>650471</p>
</td><td colspan="9" rowspan><p n11148>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n11149>6.431</p>
</td><td colspan="2" rowspan><p n11150>2.944</p>
</td><td colspan rowspan><p n11151>3.187</p>
</td><td colspan rowspan><p n11152>100</p>
</td><td colspan rowspan><p n11153>100</p>
</td><td colspan rowspan><p n11154>100</p>
</td></tr>
<tr><td colspan rowspan><p n11155>650471</p>
</td><td colspan="9" rowspan><p n11156>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n11157>6.431</p>
</td><td colspan="2" rowspan><p n11158>2.944</p>
</td><td colspan rowspan><p n11159>3.187</p>
</td><td colspan rowspan><p n11160>100</p>
</td><td colspan rowspan><p n11161>100</p>
</td><td colspan rowspan><p n11162>100</p>
</td></tr>
<tr><td colspan rowspan><p n11163>650485</p>
</td><td colspan="9" rowspan>
<h2 n11164>TITLUL XXI PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT</h2>
</td></tr>
<tr><td colspan rowspan><p n11165>650485</p>
</td><td colspan="9" rowspan><p n11166>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n11167>-17</p>
</td><td colspan="2" rowspan><p n11168>-17</p>
</td></tr>
<tr><td colspan rowspan><p n11169>650485</p>
</td><td colspan="9" rowspan><p n11170>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n11171>-17</p>
</td><td colspan="2" rowspan><p n11172>-17</p>
</td></tr>
<tr><td colspan rowspan><p n11173>6804</p>
</td><td colspan="9" rowspan><p n11174>ASIGURĂRI SI ASISTENTA SOCIALA</p>
</td></tr>
<tr><td colspan rowspan><p n11175>6804</p>
</td><td colspan="9" rowspan><p n11176>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n11177>2.532.921</p>
</td><td colspan="2" rowspan><p n11178>1.040.224</p>
</td><td colspan rowspan><p n11179>270.519</p>
</td><td colspan rowspan><p n11180>281.694</p>
</td><td colspan rowspan><p n11181>298.173</p>
</td><td colspan rowspan><p n11182>311.400</p>
</td><td colspan rowspan><p n11183>330.911</p>
</td></tr>
<tr><td colspan rowspan><p n11184>6804</p>
</td><td colspan="9" rowspan><p n11185>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n11186>2.527.821</p>
</td><td colspan="2" rowspan><p n11187>1.040.224</p>
</td><td colspan rowspan><p n11188>265.419</p>
</td><td colspan rowspan><p n11189>281.694</p>
</td><td colspan rowspan><p n11190>298.173</p>
</td><td colspan rowspan><p n11191>311.400</p>
</td><td colspan rowspan><p n11192>330.911</p>
</td></tr>
<tr><td colspan rowspan><p n11193>680410</p>
</td><td colspan="9" rowspan>
<h2 n11194>TITLUL I CHELTUIELI DE PERSONAL</h2>
</td></tr>
<tr><td colspan rowspan><p n11195>680410</p>
</td><td colspan="9" rowspan><p n11196>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n11197>2.202.195</p>
</td><td colspan="2" rowspan><p n11198>869.997</p>
</td><td colspan rowspan><p n11199>235.402</p>
</td><td colspan rowspan><p n11200>251.032</p>
</td><td colspan rowspan><p n11201>266.633</p>
</td><td colspan rowspan><p n11202>279.860</p>
</td><td colspan rowspan><p n11203>299.271</p>
</td></tr>
<tr><td colspan rowspan><p n11204>680410</p>
</td><td colspan="9" rowspan><p n11205>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n11206>2.202.195</p>
</td><td colspan="2" rowspan><p n11207>869.997</p>
</td><td colspan rowspan><p n11208>235.402</p>
</td><td colspan rowspan><p n11209>251.032</p>
</td><td colspan rowspan><p n11210>266.633</p>
</td><td colspan rowspan><p n11211>279.860</p>
</td><td colspan rowspan><p n11212>299.271</p>
</td></tr>
<tr><td colspan rowspan><p n11213>680420</p>
</td><td colspan="9" rowspan>
<h2 n11214>TITLUL II BUNURI SI SERVICII</h2>
</td></tr>
<tr><td colspan rowspan><p n11215>680420</p>
</td><td colspan="9" rowspan><p n11216>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n11217>283.047</p>
</td><td colspan="2" rowspan><p n11218>144.488</p>
</td><td colspan rowspan><p n11219>29.979</p>
</td><td colspan rowspan><p n11220>26.460</p>
</td><td colspan rowspan><p n11221>27.340</p>
</td><td colspan rowspan><p n11222>27.340</p>
</td><td colspan rowspan><p n11223>27.440</p>
</td></tr>
<tr><td colspan rowspan><p n11224>680420</p>
</td><td colspan="9" rowspan><p n11225>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n11226>279.216</p>
</td><td colspan="2" rowspan><p n11227>144.488</p>
</td><td colspan rowspan><p n11228>26.148</p>
</td><td colspan rowspan><p n11229>26.460</p>
</td><td colspan rowspan><p n11230>27.340</p>
</td><td colspan rowspan><p n11231>27.340</p>
</td><td colspan rowspan><p n11232>27.440</p>
</td></tr>
<tr><td colspan rowspan><p n11233>680430</p>
</td><td colspan="9" rowspan>
<h2 n11234>TITLUL III DOBANZI</h2>
</td></tr>
<tr><td colspan rowspan><p n11235>680430</p>
</td><td colspan="9" rowspan><p n11236>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n11237>21.985</p>
</td><td colspan="2" rowspan><p n11238>10.465</p>
</td><td colspan rowspan><p n11239>2.320</p>
</td><td colspan rowspan><p n11240>2.300</p>
</td><td colspan rowspan><p n11241>2.300</p>
</td><td colspan rowspan><p n11242>2.300</p>
</td><td colspan rowspan><p n11243>2.300</p>
</td></tr>
<tr><td colspan rowspan><p n11244>680430</p>
</td><td colspan="9" rowspan><p n11245>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n11246>21.985</p>
</td><td colspan="2" rowspan><p n11247>10.465</p>
</td><td colspan rowspan><p n11248>2.320</p>
</td><td colspan rowspan><p n11249>2.300</p>
</td><td colspan rowspan><p n11250>2.300</p>
</td><td colspan rowspan><p n11251>2.300</p>
</td><td colspan rowspan><p n11252>2.300</p>
</td></tr>
<tr><td colspan rowspan><p n11253>680459</p>
</td><td colspan="9" rowspan>
<h2 n11254>TITLUL XI ALTE CHELTUIELI</h2>
</td></tr>
<tr><td colspan rowspan><p n11255>680459</p>
</td><td colspan="9" rowspan><p n11256>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n11257>9.756</p>
</td><td colspan="2" rowspan><p n11258>5.214</p>
</td><td colspan rowspan><p n11259>742</p>
</td><td colspan rowspan><p n11260>800</p>
</td><td colspan rowspan><p n11261>1.000</p>
</td><td colspan rowspan><p n11262>1.000</p>
</td><td colspan rowspan><p n11263>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n11264>680459</p>
</td><td colspan="9" rowspan><p n11265>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n11266>9.756</p>
</td><td colspan="2" rowspan><p n11267>5.214</p>
</td><td colspan rowspan><p n11268>742</p>
</td><td colspan rowspan><p n11269>800</p>
</td><td colspan rowspan><p n11270>1.000</p>
</td><td colspan rowspan><p n11271>1.000</p>
</td><td colspan rowspan><p n11272>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n11273>680471</p>
</td><td colspan="9" rowspan>
<h2 n11274>TITLUL XV ACTIVE NEFINANCIARE</h2>
</td></tr>
<tr><td colspan rowspan><p n11275>680471</p>
</td><td colspan="9" rowspan><p n11276>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n11277>24.869</p>
</td><td colspan="2" rowspan><p n11278>18.991</p>
</td><td colspan rowspan><p n11279>2.076</p>
</td><td colspan rowspan><p n11280>1.102</p>
</td><td colspan rowspan><p n11281>900</p>
</td><td colspan rowspan><p n11282>900</p>
</td><td colspan rowspan><p n11283>900</p>
</td></tr>
<tr><td colspan rowspan><p n11284>680471</p>
</td><td colspan="9" rowspan><p n11285>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n11286>23.600</p>
</td><td colspan="2" rowspan><p n11287>18.991</p>
</td><td colspan rowspan><p n11288>807</p>
</td><td colspan rowspan><p n11289>1.102</p>
</td><td colspan rowspan><p n11290>900</p>
</td><td colspan rowspan><p n11291>900</p>
</td><td colspan rowspan><p n11292>900</p>
</td></tr>
<tr><td colspan rowspan><p n11293>680485</p>
</td><td colspan="9" rowspan>
<h2 n11294>TITLUL XXI PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT</h2>
</td></tr>
<tr><td colspan rowspan><p n11295>680485</p>
</td><td colspan="9" rowspan><p n11296>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n11297>-8.931</p>
</td><td colspan="2" rowspan><p n11298>-8.931</p>
</td></tr>
<tr><td colspan rowspan><p n11299>680485</p>
</td><td colspan="9" rowspan><p n11300>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n11301>-8.931</p>
</td><td colspan="2" rowspan><p n11302>-8.931</p>
</td></tr>
<tr><td colspan rowspan><p n11303>8004</p>
</td><td colspan="9" rowspan><p n11304>ACTIUNI GENERALE ECONOMICE, COMERCIALE SI DE MUNCA</p>
</td></tr>
<tr><td colspan rowspan><p n11305>8004</p>
</td><td colspan="9" rowspan><p n11306>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n11307>2.000</p>
</td><td colspan="2" rowspan><p n11308>1.738</p>
</td><td colspan rowspan><p n11309>48</p>
</td><td colspan rowspan><p n11310>50</p>
</td><td colspan rowspan><p n11311>53</p>
</td><td colspan rowspan><p n11312>55</p>
</td><td colspan rowspan><p n11313>56</p>
</td></tr>
<tr><td colspan rowspan><p n11314>8004</p>
</td><td colspan="9" rowspan><p n11315>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n11316>2.000</p>
</td><td colspan="2" rowspan><p n11317>1.738</p>
</td><td colspan rowspan><p n11318>48</p>
</td><td colspan rowspan><p n11319>50</p>
</td><td colspan rowspan><p n11320>53</p>
</td><td colspan rowspan><p n11321>55</p>
</td><td colspan rowspan><p n11322>56</p>
</td></tr>
<tr><td colspan rowspan><p n11323>800455</p>
</td><td colspan="9" rowspan>
<h2 n11324>TITLUL VII ALTE TRANSFERURI</h2>
</td></tr>
<tr><td colspan rowspan><p n11325>800455</p>
</td><td colspan="9" rowspan><p n11326>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n11327>2.000</p>
</td><td colspan="2" rowspan><p n11328>1.738</p>
</td><td colspan rowspan><p n11329>48</p>
</td><td colspan rowspan><p n11330>50</p>
</td><td colspan rowspan><p n11331>53</p>
</td><td colspan rowspan><p n11332>55</p>
</td><td colspan rowspan><p n11333>56</p>
</td></tr>
<tr><td colspan rowspan><p n11334>800455</p>
</td><td colspan="9" rowspan><p n11335>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n11336>2.000</p>
</td><td colspan="2" rowspan><p n11337>1.738</p>
</td><td colspan rowspan><p n11338>48</p>
</td><td colspan rowspan><p n11339>50</p>
</td><td colspan rowspan><p n11340>53</p>
</td><td colspan rowspan><p n11341>55</p>
</td><td colspan rowspan><p n11342>56</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11343>COMENTARII:</p>
</td></tr>
<tr><td colspan rowspan><p n11344>21</p>
</td><td colspan rowspan><p n11345>11370190</p>
</td><td colspan rowspan><p n11346>1855</p>
</td></tr>
<tr><td colspan rowspan><p n11347>1856</p>
</td><td colspan="9" rowspan><p n11348>PROGRAM:</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11349>Fondul de garantare pentru plata creanțelor salariate</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11350>DESCRIERE PROGRAM SI DOMENIUL POLITICII PUBLICE:</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11351>Din Fondul de garantare se asigura plata creanțelor salariate ce rezulta din contractele individuale de munca si colective de munca incheiate de salariati cu angajatori aflati in insolventa</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11352>OBIECTIV PROGRAM</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11353>Plata creantelor salariale ce rezulta din contractele individuale de munca si din contractele colective de munca incheiate de salariati cu angajatorii impotriva carora au fost pronuntate hotarari judecatoresti definitive de deschidere a procedurii insolventei, denumiti in continuare angajatori in stare de insolventa.</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11354>DURATA DE REALIZARE A PROGRAMULUI (luni):</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11355>DATA DE INCEPERE A PROGRAMULUI: luna: 5 anul: 2006</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11356>DATA DE INCHIDERE A PROGRAMULUI: luna: anul:</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11357>PROGRAM PERMANENT: DA</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11358>INDICATORI DE REZULTAT - EFECTUL POLITICILIOR PUBLICE</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11359>Asigurarea platii creantelor salariale stabilite in conditiile si in cuantumurile prevăzute de lege (100%)</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11360>MASURI INTREPRINSE PENTRU ATINGEREA OBIECTIVULUI SI COSTURI ASOCIATE ACESTORA:</p>
</td></tr>
<tr><td colspan rowspan><p n11361>21</p>
</td><td colspan rowspan><p n11362>11370190</p>
</td><td colspan rowspan><p n11363>1856</p>
</td><td colspan="9" rowspan><p n11364>Masura 60</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11365>Plata creanțelor salariale ce rezulta din contractele de munca încheiate de salariati cu angajatorii aflati in insolventa. Cost asociat: 76385 mii lei</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11366>SURSE DE FINANȚARE ALE PROGRAMULUI</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11367>Total General</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11368>I. Credite de angajament </p>
</td></tr>
<tr><td colspan rowspan><p n11369>699.015</p>
</td><td colspan="2" rowspan><p n11370>319.430</p>
</td><td colspan rowspan><p n11371>74.351</p>
</td><td colspan rowspan><p n11372>76.385</p>
</td><td colspan rowspan><p n11373>74.316</p>
</td><td colspan rowspan><p n11374>76.416</p>
</td><td colspan rowspan><p n11375>78.117</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11376>II. Credite bugetare </p>
</td></tr>
<tr><td colspan rowspan><p n11377>699.015</p>
</td><td colspan="2" rowspan><p n11378>319.430</p>
</td><td colspan rowspan><p n11379>74.351</p>
</td><td colspan rowspan><p n11380>76.385</p>
</td><td colspan rowspan><p n11381>74.316</p>
</td><td colspan rowspan><p n11382>76.416</p>
</td><td colspan rowspan><p n11383>78.117</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11384>Buget fond somaj</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11385>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n11386>699.015</p>
</td><td colspan="2" rowspan><p n11387>319.430</p>
</td><td colspan rowspan><p n11388>74.351</p>
</td><td colspan rowspan><p n11389>76.385</p>
</td><td colspan rowspan><p n11390>74.316</p>
</td><td colspan rowspan><p n11391>76.416</p>
</td><td colspan rowspan><p n11392>78.117</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11393>II. Credite bugetare </p>
</td></tr>
<tr><td colspan rowspan><p n11394>699.015</p>
</td><td colspan="2" rowspan><p n11395>319.430</p>
</td><td colspan rowspan><p n11396>74.351</p>
</td><td colspan rowspan><p n11397>76.385</p>
</td><td colspan rowspan><p n11398>74.316</p>
</td><td colspan rowspan><p n11399>76.416</p>
</td><td colspan rowspan><p n11400>78.117</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11401>BUGETUL PROGRAMULUI</p>
</td></tr>
<tr><td colspan rowspan><p n11402>Total General</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11403>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n11404>699.015</p>
</td><td colspan="2" rowspan><p n11405>319.430</p>
</td><td colspan rowspan><p n11406>74.351</p>
</td><td colspan rowspan><p n11407>76.385</p>
</td><td colspan rowspan><p n11408>74.316</p>
</td><td colspan rowspan><p n11409>76.416</p>
</td><td colspan rowspan><p n11410>78.117</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11411>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n11412>699.015</p>
</td><td colspan="2" rowspan><p n11413>319.430</p>
</td><td colspan rowspan><p n11414>74.351</p>
</td><td colspan rowspan><p n11415>76.385</p>
</td><td colspan rowspan><p n11416>74.316</p>
</td><td colspan rowspan><p n11417>76.416</p>
</td><td colspan rowspan><p n11418>78.117</p>
</td></tr>
<tr><td colspan rowspan><p n11419>Buget fond somaj</p>
</td></tr>
<tr><td colspan rowspan><p n11420>5004</p>
</td><td colspan="9" rowspan><p n11421>BUGETUL ASIGURARILOR PENTRU SOMAJ</p>
</td></tr>
<tr><td colspan rowspan><p n11422>21</p>
</td><td colspan rowspan><p n11423>11370190</p>
</td><td colspan rowspan><p n11424>1856</p>
</td><td colspan rowspan><p n11425>5004</p>
</td><td colspan="9" rowspan><p n11426>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n11427>699.015</p>
</td><td colspan="2" rowspan><p n11428>319.430</p>
</td><td colspan rowspan><p n11429>74.351</p>
</td><td colspan rowspan><p n11430>76.385</p>
</td><td colspan rowspan><p n11431>74.316</p>
</td><td colspan rowspan><p n11432>76.416</p>
</td><td colspan rowspan><p n11433>78.117</p>
</td></tr>
<tr><td colspan rowspan><p n11434>5004</p>
</td><td colspan="9" rowspan><p n11435>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n11436>699.015</p>
</td><td colspan="2" rowspan><p n11437>319.430</p>
</td><td colspan rowspan><p n11438>74.351</p>
</td><td colspan rowspan><p n11439>76.385</p>
</td><td colspan rowspan><p n11440>74.316</p>
</td><td colspan rowspan><p n11441>76.416</p>
</td><td colspan rowspan><p n11442>78.117</p>
</td></tr>
<tr><td colspan rowspan><p n11443>6404</p>
</td><td colspan="9" rowspan><p n11444>CHELTUIELILE FONDULUI DE GARANTARE PENTRU PLATA CREANȚELOR SALARIALE</p>
</td></tr>
<tr><td colspan rowspan><p n11445>6404</p>
</td><td colspan="9" rowspan><p n11446>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n11447>699.015</p>
</td><td colspan="2" rowspan><p n11448>319.430</p>
</td><td colspan rowspan><p n11449>74.351</p>
</td><td colspan rowspan><p n11450>76.385</p>
</td><td colspan rowspan><p n11451>74.316</p>
</td><td colspan rowspan><p n11452>76.416</p>
</td><td colspan rowspan><p n11453>78.117</p>
</td></tr>
<tr><td colspan rowspan><p n11454>6404</p>
</td><td colspan="9" rowspan><p n11455>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n11456>699.015</p>
</td><td colspan="2" rowspan><p n11457>319.430</p>
</td><td colspan rowspan><p n11458>74.351</p>
</td><td colspan rowspan><p n11459>76.385</p>
</td><td colspan rowspan><p n11460>74.316</p>
</td><td colspan rowspan><p n11461>76.416</p>
</td><td colspan rowspan><p n11462>78.117</p>
</td></tr>
<tr><td colspan rowspan><p n11463>640410</p>
</td><td colspan="9" rowspan>
<h2 n11464>TITLUL I CHELTUIELI DE PERSONAL</h2>
</td></tr>
<tr><td colspan rowspan><p n11465>640410</p>
</td><td colspan="9" rowspan><p n11466>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n11467>17.934</p>
</td><td colspan="2" rowspan><p n11468>6.998</p>
</td><td colspan rowspan><p n11469>1.951</p>
</td><td colspan rowspan><p n11470>2.085</p>
</td><td colspan rowspan><p n11471>2.100</p>
</td><td colspan rowspan><p n11472>2.300</p>
</td><td colspan rowspan><p n11473>2.500</p>
</td></tr>
<tr><td colspan rowspan><p n11474>640410</p>
</td><td colspan="9" rowspan><p n11475>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n11476>17.934</p>
</td><td colspan="2" rowspan><p n11477>6.998</p>
</td><td colspan rowspan><p n11478>1.951</p>
</td><td colspan rowspan><p n11479>2.085</p>
</td><td colspan rowspan><p n11480>2.100</p>
</td><td colspan rowspan><p n11481>2.300</p>
</td><td colspan rowspan><p n11482>2.500</p>
</td></tr>
<tr><td colspan rowspan><p n11483>640420</p>
</td><td colspan="9" rowspan>
<h2 n11484>TITLUL II BUNURI SI SERVICII</h2>
</td></tr>
<tr><td colspan rowspan><p n11485>640420</p>
</td><td colspan="9" rowspan><p n11486>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n11487>3.274</p>
</td><td colspan="2" rowspan><p n11488>585</p>
</td><td colspan rowspan><p n11489>94</p>
</td><td colspan rowspan><p n11490>100</p>
</td><td colspan rowspan><p n11491>814</p>
</td><td colspan rowspan><p n11492>833</p>
</td><td colspan rowspan><p n11493>848</p>
</td></tr>
<tr><td colspan rowspan><p n11494>640420</p>
</td><td colspan="9" rowspan><p n11495>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n11496>3.274</p>
</td><td colspan="2" rowspan><p n11497>585</p>
</td><td colspan rowspan><p n11498>94</p>
</td><td colspan rowspan><p n11499>100</p>
</td><td colspan rowspan><p n11500>814</p>
</td><td colspan rowspan><p n11501>833</p>
</td><td colspan rowspan><p n11502>848</p>
</td></tr>
<tr><td colspan rowspan><p n11503>640459</p>
</td><td colspan="9" rowspan>
<h2 n11504>TITLUL XI ALTE CHELTUIELI</h2>
</td></tr>
<tr><td colspan rowspan><p n11505>640459</p>
</td><td colspan="9" rowspan><p n11506>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n11507>681.554</p>
</td><td colspan="2" rowspan><p n11508>315.594</p>
</td><td colspan rowspan><p n11509>72.306</p>
</td><td colspan rowspan><p n11510>74.200</p>
</td><td colspan rowspan><p n11511>71.402</p>
</td><td colspan rowspan><p n11512>73.283</p>
</td><td colspan rowspan><p n11513>74.769</p>
</td></tr>
<tr><td colspan rowspan><p n11514>640459</p>
</td><td colspan="9" rowspan><p n11515>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n11516>681.554</p>
</td><td colspan="2" rowspan><p n11517>315.594</p>
</td><td colspan rowspan><p n11518>72.306</p>
</td><td colspan rowspan><p n11519>74.200</p>
</td><td colspan rowspan><p n11520>71.402</p>
</td><td colspan rowspan><p n11521>73.283</p>
</td><td colspan rowspan><p n11522>74.769</p>
</td></tr>
<tr><td colspan rowspan><p n11523>640485</p>
</td><td colspan="9" rowspan>
<h2 n11524>TITLUL XXI PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT</h2>
</td></tr>
<tr><td colspan rowspan><p n11525>21</p>
</td><td colspan rowspan><p n11526>11370190</p>
</td><td colspan rowspan><p n11527>1856</p>
</td><td colspan rowspan><p n11528>640485</p>
</td><td colspan="9" rowspan><p n11529>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n11530>-3.747</p>
</td><td colspan="2" rowspan><p n11531>-3.747</p>
</td></tr>
<tr><td colspan rowspan><p n11532>640485</p>
</td><td colspan="9" rowspan><p n11533>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n11534>-3.747</p>
</td><td colspan="2" rowspan><p n11535>-3.747</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11536>COMENTARII:</p>
</td></tr>
<tr><td colspan rowspan><p n11537>1857</p>
</td><td colspan="9" rowspan><p n11538>PROGRAM:</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11539>Sistem informatic integrat in domeniul securitatii sociale</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11540>DESCRIERE PROGRAM SI DOMENIUL POLITICII PUBLICE:</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11541>EESSI este un proiect din domeniul tehnologiei informatiei si a comunicatiilor care consta in principal, in dezvoltarea unui sistem informatic ce conecteaza administratiile statelor membre responsabile de securitate sociala pentru schimburile electronice de date</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11542>OBIECTIV PROGRAM</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11543>Facilitarea schimbului electronic de informatii la nivelul institutiilor competente din Romania, necesar realizarii unui schimb de date mai rapid si mai sigur, in domeniul securitatii sociale</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11544>DURATA DE REALIZARE A PROGRAMULUI(luni): 72</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11545>DATA DE INCEPERE A PROGRAMULUI: luna: 1 anul: 2017</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11546>DATA DE INCHIDERE A PROGRAMULUI: luna: 12 anul: 2022</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11547>PROGRAM PERMANENT: NU</p>
</td></tr>
<tr><td colspan rowspan><p n11548>21</p>
</td><td colspan rowspan><p n11549>11370190</p>
</td><td colspan rowspan><p n11550>1857</p>
</td><td colspan="9" rowspan><p n11551>INDICATORI DE REZULTAT- EFECTUL POLITICILOR PUBLICE</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11552>SURSE DE FINANTARE ALE PROGRAMULUI</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11553>Total General</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11554>I. Credite de angajament </p>
</td></tr>
<tr><td colspan rowspan><p n11555>307</p>
</td><td colspan="2" rowspan><p n11556>307</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11557>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n11558>307</p>
</td><td colspan="2" rowspan><p n11559>307</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11560>Fonduri externe nerambursabile</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11561>I. Credite de angajament </p>
</td></tr>
<tr><td colspan rowspan><p n11562>307</p>
</td><td colspan="2" rowspan><p n11563>307</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11564>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n11565>307</p>
</td><td colspan="2" rowspan><p n11566>307</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11567>BUGETUL PROGRAMULUI</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11568>Total General</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11569>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n11570>307</p>
</td><td colspan="2" rowspan><p n11571>307</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11572>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n11573>307</p>
</td><td colspan="2" rowspan><p n11574>307</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11575>Fonduri externe nerambursabile</p>
</td></tr>
<tr><td colspan rowspan><p n11576>5008</p>
</td><td colspan="9" rowspan><p n11577>FONDURI EXTERNE NERAMBURSABILE</p>
</td></tr>
<tr><td colspan rowspan><p n11578>21</p>
</td><td colspan rowspan><p n11579>11370190</p>
</td><td colspan rowspan><p n11580>1857</p>
</td><td colspan rowspan><p n11581>5008</p>
</td><td colspan="9" rowspan><p n11582>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n11583>307</p>
</td><td colspan="2" rowspan><p n11584>307</p>
</td></tr>
<tr><td colspan rowspan><p n11585>5008</p>
</td><td colspan="9" rowspan><p n11586>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n11587>307</p>
</td><td colspan="2" rowspan><p n11588>307</p>
</td></tr>
<tr><td colspan rowspan><p n11589>8008</p>
</td><td colspan="9" rowspan><p n11590>ACȚIUNI GENERALE ECONOMICE, COMERCIALE SI DE MUNCA</p>
</td></tr>
<tr><td colspan rowspan><p n11591>8008</p>
</td><td colspan="9" rowspan><p n11592>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n11593>307</p>
</td><td colspan="2" rowspan><p n11594>307</p>
</td></tr>
<tr><td colspan rowspan><p n11595>8008</p>
</td><td colspan="9" rowspan><p n11596>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n11597>307</p>
</td><td colspan="2" rowspan><p n11598>307</p>
</td></tr>
<tr><td colspan rowspan><p n11599>800858</p>
</td><td colspan="9" rowspan>
<h2 n11600>TITLUL X PROIECTE CU FINANȚARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 SI DIN FONDUL DE MODERNIZARE</h2>
</td></tr>
<tr><td colspan rowspan><p n11601>800858</p>
</td><td colspan="9" rowspan><p n11602>I. Credite de angajament</p>
</td></tr>
<tr><td colspan rowspan><p n11603>307</p>
</td><td colspan="2" rowspan><p n11604>307</p>
</td></tr>
<tr><td colspan rowspan><p n11605>800858</p>
</td><td colspan="9" rowspan><p n11606>II. Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n11607>307</p>
</td><td colspan="2" rowspan><p n11608>307</p>
</td></tr>
<tr><td colspan="9" rowspan><p n11609>COMENTARII:</p>
</td></tr>
</table>
<h2 n11610>Anexa nr. 5/04</h2>
<p n11611>MINISTERUL MUNCII, FAMILIEI, TINERETULUI SI SOLIDARITATII SOCIALE</p>
<br>
PROGRAMUL DE INVESTIȚII PUBLICE <br>
PE GRUPE DE INVESTIȚII SI SURSE DE FINANȚARE
<table>
<tr><td colspan="10" rowspan><p n11612>-mii lei-</p>
</td></tr>
<tr><td colspan rowspan><p n11613>I - Credite de angajament</p>
<p n11614>II - Credite bugetare</p>
<p n11615>CAPITOL/GRUPA/SURSA</p>
</td><td colspan rowspan><p n11616>TOTAL</p>
</td><td colspan rowspan><p n11617>Cheltuieli efectuate pana la 31.12.2023</p>
</td><td colspan rowspan><p n11618>Cheltuieli preliminate 2024</p>
</td><td colspan rowspan><p n11619>Program 2025</p>
</td><td colspan rowspan><p n11620>Estimări</p>
<p n11621>2026</p>
</td><td colspan rowspan><p n11622>Estimări 2027</p>
</td><td colspan rowspan><p n11623>Estimări 2028</p>
</td><td colspan rowspan><p n11624>Estimări anii ulteriori</p>
</td></tr>
<tr><td colspan rowspan><p n11625>0</p>
</td><td colspan rowspan><p n11626>1</p>
</td><td colspan rowspan><p n11627>2</p>
</td><td colspan rowspan><p n11628>3</p>
</td><td colspan rowspan><p n11629>4</p>
</td><td colspan rowspan><p n11630>5</p>
</td><td colspan rowspan><p n11631>6</p>
</td><td colspan rowspan><p n11632>7</p>
</td><td colspan rowspan><p n11633>8</p>
</td><td colspan rowspan><p n11634>9</p>
</td></tr>
<tr><td colspan="10" rowspan><p n11635>TOTAL GENERAL</p>
</td></tr>
<tr><td colspan rowspan="2"><p n11636>5000 TOTAL GENERAL</p>
</td><td colspan rowspan><p n11637>I</p>
</td><td colspan rowspan><p n11638>13.866</p>
</td><td colspan rowspan><p n11639>4.739</p>
</td><td colspan rowspan><p n11640>5.025</p>
</td><td colspan rowspan><p n11641>1.102</p>
</td><td colspan rowspan><p n11642>1.000</p>
</td><td colspan rowspan><p n11643>1.000</p>
</td><td colspan rowspan><p n11644>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n11645>II</p>
</td><td colspan rowspan><p n11646>13.866</p>
</td><td colspan rowspan><p n11647>4.739</p>
</td><td colspan rowspan><p n11648>3.994</p>
</td><td colspan rowspan><p n11649>1.102</p>
</td><td colspan rowspan><p n11650>1.000</p>
</td><td colspan rowspan><p n11651>1.000</p>
</td><td colspan rowspan><p n11652>1.000</p>
</td><td colspan rowspan><p n11653>1.031</p>
</td></tr>
<tr><td colspan rowspan="2"><p n11654>5004 BUGETUL ASIGURĂRILOR PENTRU ȘOMAJ</p>
</td><td colspan rowspan><p n11655>I</p>
</td><td colspan rowspan><p n11656>13.866</p>
</td><td colspan rowspan><p n11657>4.739</p>
</td><td colspan rowspan><p n11658>5.025</p>
</td><td colspan rowspan><p n11659>1.102</p>
</td><td colspan rowspan><p n11660>1.000</p>
</td><td colspan rowspan><p n11661>1.000</p>
</td><td colspan rowspan><p n11662>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n11663>II</p>
</td><td colspan rowspan><p n11664>13.866</p>
</td><td colspan rowspan><p n11665>4.739</p>
</td><td colspan rowspan><p n11666>3.994</p>
</td><td colspan rowspan><p n11667>1.102</p>
</td><td colspan rowspan><p n11668>1.000</p>
</td><td colspan rowspan><p n11669>1.000</p>
</td><td colspan rowspan><p n11670>1.000</p>
</td><td colspan rowspan><p n11671>1.031</p>
</td></tr>
<tr><td colspan rowspan="2"><p n11672>500471 TITLUL XV ACTIVE NEFINANCIARE</p>
</td><td colspan rowspan><p n11673>I</p>
</td><td colspan rowspan><p n11674>13.866</p>
</td><td colspan rowspan><p n11675>4.739</p>
</td><td colspan rowspan><p n11676>5.025</p>
</td><td colspan rowspan><p n11677>1.102</p>
</td><td colspan rowspan><p n11678>1.000</p>
</td><td colspan rowspan><p n11679>1.000</p>
</td><td colspan rowspan><p n11680>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n11681>II</p>
</td><td colspan rowspan><p n11682>13.866</p>
</td><td colspan rowspan><p n11683>4.739</p>
</td><td colspan rowspan><p n11684>3.994</p>
</td><td colspan rowspan><p n11685>1.102</p>
</td><td colspan rowspan><p n11686>1.000</p>
</td><td colspan rowspan><p n11687>1.000</p>
</td><td colspan rowspan><p n11688>1.000</p>
</td><td colspan rowspan><p n11689>1.031</p>
</td></tr>
<tr><td colspan rowspan="2"><p n11690>50047101 Active fixe</p>
</td><td colspan rowspan><p n11691>I</p>
</td><td colspan rowspan><p n11692>4.080</p>
</td><td colspan rowspan><p n11693>1.471</p>
</td><td colspan rowspan><p n11694>677</p>
</td><td colspan rowspan><p n11695>732</p>
</td><td colspan rowspan><p n11696>400</p>
</td><td colspan rowspan><p n11697>400</p>
</td><td colspan rowspan><p n11698>400</p>
</td></tr>
<tr><td colspan rowspan><p n11699>II</p>
</td><td colspan rowspan><p n11700>4.080</p>
</td><td colspan rowspan><p n11701>1.471</p>
</td><td colspan rowspan><p n11702>430</p>
</td><td colspan rowspan><p n11703>732</p>
</td><td colspan rowspan><p n11704>400</p>
</td><td colspan rowspan><p n11705>400</p>
</td><td colspan rowspan><p n11706>400</p>
</td><td colspan rowspan><p n11707>247</p>
</td></tr>
<tr><td colspan rowspan="2"><p n11708>5004710102 Mașini, echipamente si mijloace de transport</p>
</td><td colspan rowspan><p n11709>I</p>
</td><td colspan rowspan><p n11710>2.767</p>
</td><td colspan rowspan><p n11711>933</p>
</td><td colspan rowspan><p n11712>539</p>
</td><td colspan rowspan><p n11713>395</p>
</td><td colspan rowspan><p n11714>300</p>
</td><td colspan rowspan><p n11715>300</p>
</td><td colspan rowspan><p n11716>300</p>
</td></tr>
<tr><td colspan rowspan><p n11717>II</p>
</td><td colspan rowspan><p n11718>2.767</p>
</td><td colspan rowspan><p n11719>933</p>
</td><td colspan rowspan><p n11720>292</p>
</td><td colspan rowspan><p n11721>395</p>
</td><td colspan rowspan><p n11722>300</p>
</td><td colspan rowspan><p n11723>300</p>
</td><td colspan rowspan><p n11724>300</p>
</td><td colspan rowspan><p n11725>247</p>
</td></tr>
<tr><td colspan rowspan="2"><p n11726>5004710103 Mobilier, aparatura birotica si alte active corporale</p>
</td><td colspan rowspan><p n11727>I</p>
</td><td colspan rowspan><p n11728>438</p>
</td><td colspan rowspan><p n11729>424</p>
</td><td colspan rowspan><p n11730>14</p>
</td></tr>
<tr><td colspan rowspan><p n11731>II</p>
</td><td colspan rowspan><p n11732>438</p>
</td><td colspan rowspan><p n11733>424</p>
</td><td colspan rowspan><p n11734>14</p>
</td></tr>
<tr><td colspan rowspan="2"><p n11735>5004710130 Alte active fixe</p>
</td><td colspan rowspan><p n11736>I</p>
</td><td colspan rowspan><p n11737>875</p>
</td><td colspan rowspan><p n11738>114</p>
</td><td colspan rowspan><p n11739>124</p>
</td><td colspan rowspan><p n11740>337</p>
</td><td colspan rowspan><p n11741>100</p>
</td><td colspan rowspan><p n11742>100</p>
</td><td colspan rowspan><p n11743>100</p>
</td></tr>
<tr><td colspan rowspan><p n11744>II</p>
</td><td colspan rowspan><p n11745>875</p>
</td><td colspan rowspan><p n11746>114</p>
</td><td colspan rowspan><p n11747>124</p>
</td><td colspan rowspan><p n11748>337</p>
</td><td colspan rowspan><p n11749>100</p>
</td><td colspan rowspan><p n11750>100</p>
</td><td colspan rowspan><p n11751>100</p>
</td></tr>
<tr><td colspan rowspan="2"><p n11752>50047103 Reparatii capitale aferente activelor fixe</p>
</td><td colspan rowspan><p n11753>I</p>
</td><td colspan rowspan><p n11754>9.786</p>
</td><td colspan rowspan><p n11755>3.268</p>
</td><td colspan rowspan><p n11756>4.348</p>
</td><td colspan rowspan><p n11757>370</p>
</td><td colspan rowspan><p n11758>600</p>
</td><td colspan rowspan><p n11759>600</p>
</td><td colspan rowspan><p n11760>600</p>
</td></tr>
<tr><td colspan rowspan><p n11761>II</p>
</td><td colspan rowspan><p n11762>9.786</p>
</td><td colspan rowspan><p n11763>3.268</p>
</td><td colspan rowspan><p n11764>3.564</p>
</td><td colspan rowspan><p n11765>370</p>
</td><td colspan rowspan><p n11766>600</p>
</td><td colspan rowspan><p n11767>600</p>
</td><td colspan rowspan><p n11768>600</p>
</td><td colspan rowspan><p n11769>784</p>
</td></tr>
<tr><td colspan="10" rowspan><p n11770>C - Alte cheltuieli de investitii</p>
</td></tr>
<tr><td colspan rowspan="2"><p n11771>5000 TOTAL GENERAL</p>
</td><td colspan rowspan><p n11772>I</p>
</td><td colspan rowspan><p n11773>13.866</p>
</td><td colspan rowspan><p n11774>4.739</p>
</td><td colspan rowspan><p n11775>5.025</p>
</td><td colspan rowspan><p n11776>1.102</p>
</td><td colspan rowspan><p n11777>1.000</p>
</td><td colspan rowspan><p n11778>1.000</p>
</td><td colspan rowspan><p n11779>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n11780>II</p>
</td><td colspan rowspan><p n11781>13.866</p>
</td><td colspan rowspan><p n11782>4.739</p>
</td><td colspan rowspan><p n11783>3.994</p>
</td><td colspan rowspan><p n11784>1.102</p>
</td><td colspan rowspan><p n11785>1.000</p>
</td><td colspan rowspan><p n11786>1.000</p>
</td><td colspan rowspan><p n11787>1.000</p>
</td><td colspan rowspan><p n11788>1.031</p>
</td></tr>
<tr><td colspan rowspan="2"><p n11789>5004 BUGETUL ASIGURĂRILOR PENTRU SOMAJ</p>
</td><td colspan rowspan><p n11790>I</p>
</td><td colspan rowspan><p n11791>13.866</p>
</td><td colspan rowspan><p n11792>4.739</p>
</td><td colspan rowspan><p n11793>5.025</p>
</td><td colspan rowspan><p n11794>1.102</p>
</td><td colspan rowspan><p n11795>1.000</p>
</td><td colspan rowspan><p n11796>1.000</p>
</td><td colspan rowspan><p n11797>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n11798>II</p>
</td><td colspan rowspan><p n11799>13.866</p>
</td><td colspan rowspan><p n11800>4.739</p>
</td><td colspan rowspan><p n11801>3.994</p>
</td><td colspan rowspan><p n11802>1.102</p>
</td><td colspan rowspan><p n11803>1.000</p>
</td><td colspan rowspan><p n11804>1.000</p>
</td><td colspan rowspan><p n11805>1.000</p>
</td><td colspan rowspan><p n11806>1.031</p>
</td></tr>
<tr><td colspan rowspan="2"><p n11807>500471 TITLUL XV ACTIVE NEFINANCIARE</p>
</td><td colspan rowspan><p n11808>I</p>
</td><td colspan rowspan><p n11809>13.866</p>
</td><td colspan rowspan><p n11810>4.739</p>
</td><td colspan rowspan><p n11811>5.025</p>
</td><td colspan rowspan><p n11812>1.102</p>
</td><td colspan rowspan><p n11813>1.000</p>
</td><td colspan rowspan><p n11814>1.000</p>
</td><td colspan rowspan><p n11815>1.000</p>
</td></tr>
<tr><td colspan rowspan><p n11816>II</p>
</td><td colspan rowspan><p n11817>13.866</p>
</td><td colspan rowspan><p n11818>4.739</p>
</td><td colspan rowspan><p n11819>3.994</p>
</td><td colspan rowspan><p n11820>1.102</p>
</td><td colspan rowspan><p n11821>1.000</p>
</td><td colspan rowspan><p n11822>1.000</p>
</td><td colspan rowspan><p n11823>1.000</p>
</td><td colspan rowspan><p n11824>1.031</p>
</td></tr>
<tr><td colspan rowspan="2"><p n11825>50047101 Active fixe</p>
</td><td colspan rowspan><p n11826>I</p>
</td><td colspan rowspan><p n11827>4.080</p>
</td><td colspan rowspan><p n11828>1.471</p>
</td><td colspan rowspan><p n11829>677</p>
</td><td colspan rowspan><p n11830>732</p>
</td><td colspan rowspan><p n11831>400</p>
</td><td colspan rowspan><p n11832>400</p>
</td><td colspan rowspan><p n11833>400</p>
</td></tr>
<tr><td colspan rowspan><p n11834>II</p>
</td><td colspan rowspan><p n11835>4.080</p>
</td><td colspan rowspan><p n11836>1.471</p>
</td><td colspan rowspan><p n11837>430</p>
</td><td colspan rowspan><p n11838>732</p>
</td><td colspan rowspan><p n11839>400</p>
</td><td colspan rowspan><p n11840>400</p>
</td><td colspan rowspan><p n11841>400</p>
</td><td colspan rowspan><p n11842>247</p>
</td></tr>
<tr><td colspan rowspan="2"><p n11843>5004710102 Masini,echipamente si mijloace de transport</p>
</td><td colspan rowspan><p n11844>I</p>
</td><td colspan rowspan><p n11845>2.767</p>
</td><td colspan rowspan><p n11846>933</p>
</td><td colspan rowspan><p n11847>539</p>
</td><td colspan rowspan><p n11848>395</p>
</td><td colspan rowspan><p n11849>300</p>
</td><td colspan rowspan><p n11850>300</p>
</td><td colspan rowspan><p n11851>300</p>
</td></tr>
<tr><td colspan rowspan><p n11852>II</p>
</td><td colspan rowspan><p n11853>2.767</p>
</td><td colspan rowspan><p n11854>933</p>
</td><td colspan rowspan><p n11855>292</p>
</td><td colspan rowspan><p n11856>395</p>
</td><td colspan rowspan><p n11857>300</p>
</td><td colspan rowspan><p n11858>300</p>
</td><td colspan rowspan><p n11859>300</p>
</td><td colspan rowspan><p n11860>247</p>
</td></tr>
<tr><td colspan rowspan="2"><p n11861>5004710103 Mobilier, aparatura birotica si alte active corporale</p>
</td><td colspan rowspan><p n11862>I</p>
</td><td colspan rowspan><p n11863>438</p>
</td><td colspan rowspan><p n11864>424</p>
</td><td colspan rowspan><p n11865>14</p>
</td></tr>
<tr><td colspan rowspan><p n11866>II</p>
</td><td colspan rowspan><p n11867>438</p>
</td><td colspan rowspan><p n11868>424</p>
</td><td colspan rowspan><p n11869>14</p>
</td></tr>
<tr><td colspan rowspan="2"><p n11870>5004710130 Alte active fixe</p>
</td><td colspan rowspan><p n11871>I</p>
</td><td colspan rowspan><p n11872>875</p>
</td><td colspan rowspan><p n11873>114</p>
</td><td colspan rowspan><p n11874>124</p>
</td><td colspan rowspan><p n11875>337</p>
</td><td colspan rowspan><p n11876>100</p>
</td><td colspan rowspan><p n11877>100</p>
</td><td colspan rowspan><p n11878>100</p>
</td></tr>
<tr><td colspan rowspan><p n11879>II</p>
</td><td colspan rowspan><p n11880>875</p>
</td><td colspan rowspan><p n11881>114</p>
</td><td colspan rowspan><p n11882>124</p>
</td><td colspan rowspan><p n11883>337</p>
</td><td colspan rowspan><p n11884>100</p>
</td><td colspan rowspan><p n11885>100</p>
</td><td colspan rowspan><p n11886>100</p>
</td></tr>
<tr><td colspan rowspan="2"><p n11887>50047103 Reparatii capitale aferente activelor fixe</p>
</td><td colspan rowspan><p n11888>I</p>
</td><td colspan rowspan><p n11889>9.786</p>
</td><td colspan rowspan><p n11890>3.268</p>
</td><td colspan rowspan><p n11891>4.348</p>
</td><td colspan rowspan><p n11892>370</p>
</td><td colspan rowspan><p n11893>600</p>
</td><td colspan rowspan><p n11894>600</p>
</td><td colspan rowspan><p n11895>600</p>
</td></tr>
<tr><td colspan rowspan><p n11896>II</p>
</td><td colspan rowspan><p n11897>9.786</p>
</td><td colspan rowspan><p n11898>3.268</p>
</td><td colspan rowspan><p n11899>3.564</p>
</td><td colspan rowspan><p n11900>370</p>
</td><td colspan rowspan><p n11901>600</p>
</td><td colspan rowspan><p n11902>600</p>
</td><td colspan rowspan><p n11903>600</p>
</td><td colspan rowspan><p n11904>784</p>
</td></tr>
<tr><td colspan="10" rowspan><p n11905>b.Dotari independente</p>
</td></tr>
<tr><td colspan rowspan="2"><p n11906>5000 TOTAL GENERAL</p>
</td><td colspan rowspan><p n11907>I</p>
</td><td colspan rowspan><p n11908>3.205</p>
</td><td colspan rowspan><p n11909>1.357</p>
</td><td colspan rowspan><p n11910>553</p>
</td><td colspan rowspan><p n11911>395</p>
</td><td colspan rowspan><p n11912>300</p>
</td><td colspan rowspan><p n11913>300</p>
</td><td colspan rowspan><p n11914>300</p>
</td></tr>
<tr><td colspan rowspan><p n11915>II</p>
</td><td colspan rowspan><p n11916>3.205</p>
</td><td colspan rowspan><p n11917>1.357</p>
</td><td colspan rowspan><p n11918>306</p>
</td><td colspan rowspan><p n11919>395</p>
</td><td colspan rowspan><p n11920>300</p>
</td><td colspan rowspan><p n11921>300</p>
</td><td colspan rowspan><p n11922>300</p>
</td><td colspan rowspan><p n11923>247</p>
</td></tr>
<tr><td colspan rowspan="2"><p n11924>5004 BUGETUL ASIGURĂRILOR PENTRU SOMAJ</p>
</td><td colspan rowspan><p n11925>I</p>
</td><td colspan rowspan><p n11926>3.205</p>
</td><td colspan rowspan><p n11927>1.357</p>
</td><td colspan rowspan><p n11928>553</p>
</td><td colspan rowspan><p n11929>395</p>
</td><td colspan rowspan><p n11930>300</p>
</td><td colspan rowspan><p n11931>300</p>
</td><td colspan rowspan><p n11932>300</p>
</td></tr>
<tr><td colspan rowspan><p n11933>II</p>
</td><td colspan rowspan><p n11934>3.205</p>
</td><td colspan rowspan><p n11935>1.357</p>
</td><td colspan rowspan><p n11936>306</p>
</td><td colspan rowspan><p n11937>395</p>
</td><td colspan rowspan><p n11938>300</p>
</td><td colspan rowspan><p n11939>300</p>
</td><td colspan rowspan><p n11940>300</p>
</td><td colspan rowspan><p n11941>247</p>
</td></tr>
<tr><td colspan rowspan="2"><p n11942>500471 TITLUL XV ACTIVE NEFINANCIARE</p>
</td><td colspan rowspan><p n11943>I</p>
</td><td colspan rowspan><p n11944>3.205</p>
</td><td colspan rowspan><p n11945>1.357</p>
</td><td colspan rowspan><p n11946>553</p>
</td><td colspan rowspan><p n11947>395</p>
</td><td colspan rowspan><p n11948>300</p>
</td><td colspan rowspan><p n11949>300</p>
</td><td colspan rowspan><p n11950>300</p>
</td></tr>
<tr><td colspan rowspan><p n11951>II</p>
</td><td colspan rowspan><p n11952>3.205</p>
</td><td colspan rowspan><p n11953>1.357</p>
</td><td colspan rowspan><p n11954>306</p>
</td><td colspan rowspan><p n11955>395</p>
</td><td colspan rowspan><p n11956>300</p>
</td><td colspan rowspan><p n11957>300</p>
</td><td colspan rowspan><p n11958>300</p>
</td><td colspan rowspan><p n11959>247</p>
</td></tr>
<tr><td colspan rowspan="2"><p n11960>50047101 Active fixe</p>
</td><td colspan rowspan><p n11961>I</p>
</td><td colspan rowspan><p n11962>3.205</p>
</td><td colspan rowspan><p n11963>1.357</p>
</td><td colspan rowspan><p n11964>553</p>
</td><td colspan rowspan><p n11965>395</p>
</td><td colspan rowspan><p n11966>300</p>
</td><td colspan rowspan><p n11967>300</p>
</td><td colspan rowspan><p n11968>300</p>
</td></tr>
<tr><td colspan rowspan><p n11969>II</p>
</td><td colspan rowspan><p n11970>3.205</p>
</td><td colspan rowspan><p n11971>1.357</p>
</td><td colspan rowspan><p n11972>306</p>
</td><td colspan rowspan><p n11973>395</p>
</td><td colspan rowspan><p n11974>300</p>
</td><td colspan rowspan><p n11975>300</p>
</td><td colspan rowspan><p n11976>300</p>
</td><td colspan rowspan><p n11977>247</p>
</td></tr>
<tr><td colspan rowspan="2"><p n11978>5004710102 Masini,echipamente si mijloace de transport</p>
</td><td colspan rowspan><p n11979>I</p>
</td><td colspan rowspan><p n11980>2.767</p>
</td><td colspan rowspan><p n11981>933</p>
</td><td colspan rowspan><p n11982>539</p>
</td><td colspan rowspan><p n11983>395</p>
</td><td colspan rowspan><p n11984>300</p>
</td><td colspan rowspan><p n11985>300</p>
</td><td colspan rowspan><p n11986>300</p>
</td></tr>
<tr><td colspan rowspan><p n11987>II</p>
</td><td colspan rowspan><p n11988>2.767</p>
</td><td colspan rowspan><p n11989>933</p>
</td><td colspan rowspan><p n11990>292</p>
</td><td colspan rowspan><p n11991>395</p>
</td><td colspan rowspan><p n11992>300</p>
</td><td colspan rowspan><p n11993>300</p>
</td><td colspan rowspan><p n11994>300</p>
</td><td colspan rowspan><p n11995>247</p>
</td></tr>
<tr><td colspan rowspan="2"><p n11996>5004710103 Mobilier, aparatura birotica si alte active corporale</p>
</td><td colspan rowspan><p n11997>I</p>
</td><td colspan rowspan><p n11998>438</p>
</td><td colspan rowspan><p n11999>424</p>
</td><td colspan rowspan><p n12000>14</p>
</td></tr>
<tr><td colspan rowspan><p n12001>II</p>
</td><td colspan rowspan><p n12002>438</p>
</td><td colspan rowspan><p n12003>424</p>
</td><td colspan rowspan><p n12004>14</p>
</td></tr>
<tr><td colspan="10" rowspan><p n12005>e.Lucrari de foraj, cartarea terenului, fotogrammetrie, determinări seismologice, consultanta si alte cheltuieli de investitii ce nu investitii se regasesc la celelalte categorii de investitii</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12006>5000 TOTAL GENERAL</p>
</td><td colspan rowspan><p n12007>I</p>
</td><td colspan rowspan><p n12008>875</p>
</td><td colspan rowspan><p n12009>114</p>
</td><td colspan rowspan><p n12010>124</p>
</td><td colspan rowspan><p n12011>337</p>
</td><td colspan rowspan><p n12012>100</p>
</td><td colspan rowspan><p n12013>100</p>
</td><td colspan rowspan><p n12014>100</p>
</td></tr>
<tr><td colspan rowspan><p n12015>II</p>
</td><td colspan rowspan><p n12016>875</p>
</td><td colspan rowspan><p n12017>114</p>
</td><td colspan rowspan><p n12018>124</p>
</td><td colspan rowspan><p n12019>337</p>
</td><td colspan rowspan><p n12020>100</p>
</td><td colspan rowspan><p n12021>100</p>
</td><td colspan rowspan><p n12022>100</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12023>5004 BUGETUL ASIGURARILOR PENTRU SOMAJ</p>
</td><td colspan rowspan><p n12024>I</p>
</td><td colspan rowspan><p n12025>875</p>
</td><td colspan rowspan><p n12026>114</p>
</td><td colspan rowspan><p n12027>124</p>
</td><td colspan rowspan><p n12028>337</p>
</td><td colspan rowspan><p n12029>100</p>
</td><td colspan rowspan><p n12030>100</p>
</td><td colspan rowspan><p n12031>100</p>
</td></tr>
<tr><td colspan rowspan><p n12032>II</p>
</td><td colspan rowspan><p n12033>875</p>
</td><td colspan rowspan><p n12034>114</p>
</td><td colspan rowspan><p n12035>124</p>
</td><td colspan rowspan><p n12036>337</p>
</td><td colspan rowspan><p n12037>100</p>
</td><td colspan rowspan><p n12038>100</p>
</td><td colspan rowspan><p n12039>100</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12040>500471 TITLUL XV ACTIVE NEFINANCIARE</p>
</td><td colspan rowspan><p n12041>I</p>
</td><td colspan rowspan><p n12042>875</p>
</td><td colspan rowspan><p n12043>114</p>
</td><td colspan rowspan><p n12044>124</p>
</td><td colspan rowspan><p n12045>337</p>
</td><td colspan rowspan><p n12046>100</p>
</td><td colspan rowspan><p n12047>100</p>
</td><td colspan rowspan><p n12048>100</p>
</td></tr>
<tr><td colspan rowspan><p n12049>II</p>
</td><td colspan rowspan><p n12050>875</p>
</td><td colspan rowspan><p n12051>114</p>
</td><td colspan rowspan><p n12052>124</p>
</td><td colspan rowspan><p n12053>337</p>
</td><td colspan rowspan><p n12054>100</p>
</td><td colspan rowspan><p n12055>100</p>
</td><td colspan rowspan><p n12056>100</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12057>50047101 Active fixe</p>
</td><td colspan rowspan><p n12058>I</p>
</td><td colspan rowspan><p n12059>875</p>
</td><td colspan rowspan><p n12060>114</p>
</td><td colspan rowspan><p n12061>124</p>
</td><td colspan rowspan><p n12062>337</p>
</td><td colspan rowspan><p n12063>100</p>
</td><td colspan rowspan><p n12064>100</p>
</td><td colspan rowspan><p n12065>100</p>
</td></tr>
<tr><td colspan rowspan><p n12066>II</p>
</td><td colspan rowspan><p n12067>875</p>
</td><td colspan rowspan><p n12068>114</p>
</td><td colspan rowspan><p n12069>124</p>
</td><td colspan rowspan><p n12070>337</p>
</td><td colspan rowspan><p n12071>100</p>
</td><td colspan rowspan><p n12072>100</p>
</td><td colspan rowspan><p n12073>100</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12074>5004710130 Alte active fixe</p>
</td><td colspan rowspan><p n12075>I</p>
</td><td colspan rowspan><p n12076>875</p>
</td><td colspan rowspan><p n12077>114</p>
</td><td colspan rowspan><p n12078>124</p>
</td><td colspan rowspan><p n12079>337</p>
</td><td colspan rowspan><p n12080>100</p>
</td><td colspan rowspan><p n12081>100</p>
</td><td colspan rowspan><p n12082>100</p>
</td></tr>
<tr><td colspan rowspan><p n12083>II</p>
</td><td colspan rowspan><p n12084>875</p>
</td><td colspan rowspan><p n12085>114</p>
</td><td colspan rowspan><p n12086>124</p>
</td><td colspan rowspan><p n12087>337</p>
</td><td colspan rowspan><p n12088>100</p>
</td><td colspan rowspan><p n12089>100</p>
</td><td colspan rowspan><p n12090>100</p>
</td></tr>
<tr><td colspan="10" rowspan><p n12091>f.Cheltuieli de expertiza,proiectare,asistenta tehnica,pentru probe tehnologice si teste si predare la beneficiar si de execuție privind reparațiile capitale,precum si alte categorii de lucrari de interventii,cu exceptia celor incluse la lit.d),astfel cum sunt definite de legislatia in vigoare,inclusiv cheltuielile necesare pentru obtinerea avizelor,autorizatiilor si acordurilor prevazute de lege</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12092>5000 TOTAL GENERAL</p>
</td><td colspan rowspan><p n12093>I</p>
</td><td colspan rowspan><p n12094>9.786</p>
</td><td colspan rowspan><p n12095>3.268</p>
</td><td colspan rowspan><p n12096>4.348</p>
</td><td colspan rowspan><p n12097>370</p>
</td><td colspan rowspan><p n12098>600</p>
</td><td colspan rowspan><p n12099>600</p>
</td><td colspan rowspan><p n12100>600</p>
</td></tr>
<tr><td colspan rowspan><p n12101>II</p>
</td><td colspan rowspan><p n12102>9.786</p>
</td><td colspan rowspan><p n12103>3.268</p>
</td><td colspan rowspan><p n12104>3.564</p>
</td><td colspan rowspan><p n12105>370</p>
</td><td colspan rowspan><p n12106>600</p>
</td><td colspan rowspan><p n12107>600</p>
</td><td colspan rowspan><p n12108>600</p>
</td><td colspan rowspan><p n12109>784</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12110>5004 BUGETUL ASIGURĂRILOR PENTRU SOMAJ</p>
</td><td colspan rowspan><p n12111>I</p>
</td><td colspan rowspan><p n12112>9.786</p>
</td><td colspan rowspan><p n12113>3.268</p>
</td><td colspan rowspan><p n12114>4.348</p>
</td><td colspan rowspan><p n12115>370</p>
</td><td colspan rowspan><p n12116>600</p>
</td><td colspan rowspan><p n12117>600</p>
</td><td colspan rowspan><p n12118>600</p>
</td></tr>
<tr><td colspan rowspan><p n12119>II</p>
</td><td colspan rowspan><p n12120>9.786</p>
</td><td colspan rowspan><p n12121>3.268</p>
</td><td colspan rowspan><p n12122>3.564</p>
</td><td colspan rowspan><p n12123>370</p>
</td><td colspan rowspan><p n12124>600</p>
</td><td colspan rowspan><p n12125>600</p>
</td><td colspan rowspan><p n12126>600</p>
</td><td colspan rowspan><p n12127>784</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12128>500471 TITLUL XV ACTIVE NEFINANCIARE</p>
</td><td colspan rowspan><p n12129>I</p>
</td><td colspan rowspan><p n12130>9.786</p>
</td><td colspan rowspan><p n12131>3.268</p>
</td><td colspan rowspan><p n12132>4.348</p>
</td><td colspan rowspan><p n12133>370</p>
</td><td colspan rowspan><p n12134>600</p>
</td><td colspan rowspan><p n12135>600</p>
</td><td colspan rowspan><p n12136>600</p>
</td></tr>
<tr><td colspan rowspan><p n12137>II</p>
</td><td colspan rowspan><p n12138>9.786</p>
</td><td colspan rowspan><p n12139>3.268</p>
</td><td colspan rowspan><p n12140>3.564</p>
</td><td colspan rowspan><p n12141>370</p>
</td><td colspan rowspan><p n12142>600</p>
</td><td colspan rowspan><p n12143>600</p>
</td><td colspan rowspan><p n12144>600</p>
</td><td colspan rowspan><p n12145>784</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12146>50047103 Reparatii capitale aferente activelor fixe</p>
</td><td colspan rowspan><p n12147>I</p>
</td><td colspan rowspan><p n12148>9.786</p>
</td><td colspan rowspan><p n12149>3.268</p>
</td><td colspan rowspan><p n12150>4.348</p>
</td><td colspan rowspan><p n12151>370</p>
</td><td colspan rowspan><p n12152>600</p>
</td><td colspan rowspan><p n12153>600</p>
</td><td colspan rowspan><p n12154>600</p>
</td></tr>
<tr><td colspan rowspan><p n12155>II</p>
</td><td colspan rowspan><p n12156>9.786</p>
</td><td colspan rowspan><p n12157>3.268</p>
</td><td colspan rowspan><p n12158>3.564</p>
</td><td colspan rowspan><p n12159>370</p>
</td><td colspan rowspan><p n12160>600</p>
</td><td colspan rowspan><p n12161>600</p>
</td><td colspan rowspan><p n12162>600</p>
</td><td colspan rowspan><p n12163>784</p>
</td></tr>
<tr><td colspan="10" rowspan><p n12164>TOTAL CAPITOL 65 -- INVATAMANT</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12165>6500 INVATAMANT</p>
</td><td colspan rowspan><p n12166>I</p>
</td><td colspan rowspan><p n12167>4.551</p>
</td><td colspan rowspan><p n12168>1.064</p>
</td><td colspan rowspan><p n12169>3.187</p>
</td><td colspan rowspan><p n12170>100</p>
</td><td colspan rowspan><p n12171>100</p>
</td></tr>
<tr><td colspan rowspan><p n12172>II</p>
</td><td colspan rowspan><p n12173>4.551</p>
</td><td colspan rowspan><p n12174>1.064</p>
</td><td colspan rowspan><p n12175>3.187</p>
</td><td colspan rowspan><p n12176>100</p>
</td><td colspan rowspan><p n12177>100</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12178>6504 INVATAMANT</p>
</td><td colspan rowspan><p n12179>I</p>
</td><td colspan rowspan><p n12180>4.551</p>
</td><td colspan rowspan><p n12181>1.064</p>
</td><td colspan rowspan><p n12182>3.187</p>
</td><td colspan rowspan><p n12183>100</p>
</td><td colspan rowspan><p n12184>100</p>
</td></tr>
<tr><td colspan rowspan><p n12185>II</p>
</td><td colspan rowspan><p n12186>4.551</p>
</td><td colspan rowspan><p n12187>1.064</p>
</td><td colspan rowspan><p n12188>3.187</p>
</td><td colspan rowspan><p n12189>100</p>
</td><td colspan rowspan><p n12190>100</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12191>650471 TITLUL XV ACTIVE NEFINANCIARE</p>
</td><td colspan rowspan><p n12192>I</p>
</td><td colspan rowspan><p n12193>4.551</p>
</td><td colspan rowspan><p n12194>1.064</p>
</td><td colspan rowspan><p n12195>3.187</p>
</td><td colspan rowspan><p n12196>100</p>
</td><td colspan rowspan><p n12197>100</p>
</td></tr>
<tr><td colspan rowspan><p n12198>II</p>
</td><td colspan rowspan><p n12199>4.551</p>
</td><td colspan rowspan><p n12200>1.064</p>
</td><td colspan rowspan><p n12201>3.187</p>
</td><td colspan rowspan><p n12202>100</p>
</td><td colspan rowspan><p n12203>100</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12204>65047101 Active fixe</p>
</td><td colspan rowspan><p n12205>I</p>
</td><td colspan rowspan><p n12206>483</p>
</td><td colspan rowspan><p n12207>169</p>
</td><td colspan rowspan><p n12208>14</p>
</td><td colspan rowspan><p n12209>100</p>
</td><td colspan rowspan><p n12210>100</p>
</td></tr>
<tr><td colspan rowspan><p n12211>II</p>
</td><td colspan rowspan><p n12212>483</p>
</td><td colspan rowspan><p n12213>169</p>
</td><td colspan rowspan><p n12214>14</p>
</td><td colspan rowspan><p n12215>100</p>
</td><td colspan rowspan><p n12216>100</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12217>6504710102 Masini,echipamente si mijloace de transport</p>
</td><td colspan rowspan><p n12218>I</p>
</td><td colspan rowspan><p n12219>469</p>
</td><td colspan rowspan><p n12220>169</p>
</td><td colspan rowspan><p n12221>100</p>
</td><td colspan rowspan><p n12222>100</p>
</td></tr>
<tr><td colspan rowspan><p n12223>II</p>
</td><td colspan rowspan><p n12224>469</p>
</td><td colspan rowspan><p n12225>169</p>
</td><td colspan rowspan><p n12226>100</p>
</td><td colspan rowspan><p n12227>100</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12228>6504710103 Mobilier, aparatura birotica si alte active corporale</p>
</td><td colspan rowspan><p n12229>I</p>
</td><td colspan rowspan><p n12230>14</p>
</td><td colspan rowspan><p n12231>14</p>
</td></tr>
<tr><td colspan rowspan><p n12232>II</p>
</td><td colspan rowspan><p n12233>14</p>
</td><td colspan rowspan><p n12234>14</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12235>65047103 Reparatii capitale aferente activelor fixe</p>
</td><td colspan rowspan><p n12236>I</p>
</td><td colspan rowspan><p n12237>4.068</p>
</td><td colspan rowspan><p n12238>895</p>
</td><td colspan rowspan><p n12239>3.173</p>
</td></tr>
<tr><td colspan rowspan><p n12240>II</p>
</td><td colspan rowspan><p n12241>4.068</p>
</td><td colspan rowspan><p n12242>895</p>
</td><td colspan rowspan><p n12243>3.173</p>
</td></tr>
<tr><td colspan="10" rowspan><p n12244>TOTAL CAPITOL 68 -- ASIGURĂRI SI ASISTENTA SOCIALA</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12245>6800 ASIGURĂRI SI ASISTENTA SOCIALA</p>
</td><td colspan rowspan><p n12246>I</p>
</td><td colspan rowspan><p n12247>9.315</p>
</td><td colspan rowspan><p n12248>3.675</p>
</td><td colspan rowspan><p n12249>1.838</p>
</td><td colspan rowspan><p n12250>1.102</p>
</td><td colspan rowspan><p n12251>900</p>
</td><td colspan rowspan><p n12252>900</p>
</td><td colspan rowspan><p n12253>900</p>
</td></tr>
<tr><td colspan rowspan><p n12254>II</p>
</td><td colspan rowspan><p n12255>9.315</p>
</td><td colspan rowspan><p n12256>3.675</p>
</td><td colspan rowspan><p n12257>807</p>
</td><td colspan rowspan><p n12258>1.102</p>
</td><td colspan rowspan><p n12259>900</p>
</td><td colspan rowspan><p n12260>900</p>
</td><td colspan rowspan><p n12261>900</p>
</td><td colspan rowspan><p n12262>1.031</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12263>6804 ASIGURARI SI ASISTENTA SOCIALA</p>
</td><td colspan rowspan><p n12264>I</p>
</td><td colspan rowspan><p n12265>9.315</p>
</td><td colspan rowspan><p n12266>3.675</p>
</td><td colspan rowspan><p n12267>1.838</p>
</td><td colspan rowspan><p n12268>1.102</p>
</td><td colspan rowspan><p n12269>900</p>
</td><td colspan rowspan><p n12270>900</p>
</td><td colspan rowspan><p n12271>900</p>
</td></tr>
<tr><td colspan rowspan><p n12272>II</p>
</td><td colspan rowspan><p n12273>9.315</p>
</td><td colspan rowspan><p n12274>3.675</p>
</td><td colspan rowspan><p n12275>807</p>
</td><td colspan rowspan><p n12276>1.102</p>
</td><td colspan rowspan><p n12277>900</p>
</td><td colspan rowspan><p n12278>900</p>
</td><td colspan rowspan><p n12279>900</p>
</td><td colspan rowspan><p n12280>1.031</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12281>680471 TITLUL XV ACTIVE NEFINANCIARE</p>
</td><td colspan rowspan><p n12282>I</p>
</td><td colspan rowspan><p n12283>9.315</p>
</td><td colspan rowspan><p n12284>3.675</p>
</td><td colspan rowspan><p n12285>1.838</p>
</td><td colspan rowspan><p n12286>1.102</p>
</td><td colspan rowspan><p n12287>900</p>
</td><td colspan rowspan><p n12288>900</p>
</td><td colspan rowspan><p n12289>900</p>
</td></tr>
<tr><td colspan rowspan><p n12290>II</p>
</td><td colspan rowspan><p n12291>9.315</p>
</td><td colspan rowspan><p n12292>3.675</p>
</td><td colspan rowspan><p n12293>807</p>
</td><td colspan rowspan><p n12294>1.102</p>
</td><td colspan rowspan><p n12295>900</p>
</td><td colspan rowspan><p n12296>900</p>
</td><td colspan rowspan><p n12297>900</p>
</td><td colspan rowspan><p n12298>1.031</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12299>68047101 Active fixe</p>
</td><td colspan rowspan><p n12300>I</p>
</td><td colspan rowspan><p n12301>3.597</p>
</td><td colspan rowspan><p n12302>1.302</p>
</td><td colspan rowspan><p n12303>663</p>
</td><td colspan rowspan><p n12304>732</p>
</td><td colspan rowspan><p n12305>300</p>
</td><td colspan rowspan><p n12306>300</p>
</td><td colspan rowspan><p n12307>300</p>
</td></tr>
<tr><td colspan rowspan><p n12308>II</p>
</td><td colspan rowspan><p n12309>3.597</p>
</td><td colspan rowspan><p n12310>1.302</p>
</td><td colspan rowspan><p n12311>416</p>
</td><td colspan rowspan><p n12312>732</p>
</td><td colspan rowspan><p n12313>300</p>
</td><td colspan rowspan><p n12314>300</p>
</td><td colspan rowspan><p n12315>300</p>
</td><td colspan rowspan><p n12316>247</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12317>6804710102 Masini,echipamente si mijloace de transport</p>
</td><td colspan rowspan><p n12318>I</p>
</td><td colspan rowspan><p n12319>2.298</p>
</td><td colspan rowspan><p n12320>764</p>
</td><td colspan rowspan><p n12321>539</p>
</td><td colspan rowspan><p n12322>395</p>
</td><td colspan rowspan><p n12323>200</p>
</td><td colspan rowspan><p n12324>200</p>
</td><td colspan rowspan><p n12325>200</p>
</td></tr>
<tr><td colspan rowspan><p n12326>II</p>
</td><td colspan rowspan><p n12327>2.298</p>
</td><td colspan rowspan><p n12328>764</p>
</td><td colspan rowspan><p n12329>292</p>
</td><td colspan rowspan><p n12330>395</p>
</td><td colspan rowspan><p n12331>200</p>
</td><td colspan rowspan><p n12332>200</p>
</td><td colspan rowspan><p n12333>200</p>
</td><td colspan rowspan><p n12334>247</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12335>6804710103 Mobilier, aparatura birotica si alte active corporale</p>
</td><td colspan rowspan><p n12336>I</p>
</td><td colspan rowspan><p n12337>424</p>
</td><td colspan rowspan><p n12338>424</p>
</td></tr>
<tr><td colspan rowspan><p n12339>II</p>
</td><td colspan rowspan><p n12340>424</p>
</td><td colspan rowspan><p n12341>424</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12342>6804710130 Alte active fixe</p>
</td><td colspan rowspan><p n12343>I</p>
</td><td colspan rowspan><p n12344>875</p>
</td><td colspan rowspan><p n12345>114</p>
</td><td colspan rowspan><p n12346>124</p>
</td><td colspan rowspan><p n12347>337</p>
</td><td colspan rowspan><p n12348>100</p>
</td><td colspan rowspan><p n12349>100</p>
</td><td colspan rowspan><p n12350>100</p>
</td></tr>
<tr><td colspan rowspan><p n12351>II</p>
</td><td colspan rowspan><p n12352>875</p>
</td><td colspan rowspan><p n12353>114</p>
</td><td colspan rowspan><p n12354>124</p>
</td><td colspan rowspan><p n12355>337</p>
</td><td colspan rowspan><p n12356>100</p>
</td><td colspan rowspan><p n12357>100</p>
</td><td colspan rowspan><p n12358>100</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12359>68047103 Reparatii capitale aferente activelor fixe</p>
</td><td colspan rowspan><p n12360>I</p>
</td><td colspan rowspan><p n12361>5.718</p>
</td><td colspan rowspan><p n12362>2.373</p>
</td><td colspan rowspan><p n12363>1.175</p>
</td><td colspan rowspan><p n12364>370</p>
</td><td colspan rowspan><p n12365>600</p>
</td><td colspan rowspan><p n12366>600</p>
</td><td colspan rowspan><p n12367>600</p>
</td></tr>
<tr><td colspan rowspan><p n12368>II</p>
</td><td colspan rowspan><p n12369>5.718</p>
</td><td colspan rowspan><p n12370>2.373</p>
</td><td colspan rowspan><p n12371>391</p>
</td><td colspan rowspan><p n12372>370</p>
</td><td colspan rowspan><p n12373>600</p>
</td><td colspan rowspan><p n12374>600</p>
</td><td colspan rowspan><p n12375>600</p>
</td><td colspan rowspan><p n12376>784</p>
</td></tr>
<tr><td colspan="10" rowspan><p n12377>C - Alte cheltuieli de investitii</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12378>6500 INVATAMANT</p>
</td><td colspan rowspan><p n12379>I</p>
</td><td colspan rowspan><p n12380>4.551</p>
</td><td colspan rowspan><p n12381>1.064</p>
</td><td colspan rowspan><p n12382>3.187</p>
</td><td colspan rowspan><p n12383>100</p>
</td><td colspan rowspan><p n12384>100</p>
</td><td colspan rowspan><p n12385>100</p>
</td></tr>
<tr><td colspan rowspan><p n12386>II</p>
</td><td colspan rowspan><p n12387>4.551</p>
</td><td colspan rowspan><p n12388>1.064</p>
</td><td colspan rowspan><p n12389>3.187</p>
</td><td colspan rowspan><p n12390>100</p>
</td><td colspan rowspan><p n12391>100</p>
</td><td colspan rowspan><p n12392>100</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12393>6504 INVATAMANT</p>
</td><td colspan rowspan><p n12394>I</p>
</td><td colspan rowspan><p n12395>4.551</p>
</td><td colspan rowspan><p n12396>1.064</p>
</td><td colspan rowspan><p n12397>3.187</p>
</td><td colspan rowspan><p n12398>100</p>
</td><td colspan rowspan><p n12399>100</p>
</td><td colspan rowspan><p n12400>100</p>
</td></tr>
<tr><td colspan rowspan><p n12401>II</p>
</td><td colspan rowspan><p n12402>4.551</p>
</td><td colspan rowspan><p n12403>1.064</p>
</td><td colspan rowspan><p n12404>3.187</p>
</td><td colspan rowspan><p n12405>100</p>
</td><td colspan rowspan><p n12406>100</p>
</td><td colspan rowspan><p n12407>100</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12408>650471 TITLUL XV ACTIVE NEFINANCIARE</p>
</td><td colspan rowspan><p n12409>I</p>
</td><td colspan rowspan><p n12410>4.551</p>
</td><td colspan rowspan><p n12411>1.064</p>
</td><td colspan rowspan><p n12412>3.187</p>
</td><td colspan rowspan><p n12413>100</p>
</td><td colspan rowspan><p n12414>100</p>
</td><td colspan rowspan><p n12415>100</p>
</td></tr>
<tr><td colspan rowspan><p n12416>II</p>
</td><td colspan rowspan><p n12417>4.551</p>
</td><td colspan rowspan><p n12418>1.064</p>
</td><td colspan rowspan><p n12419>3.187</p>
</td><td colspan rowspan><p n12420>100</p>
</td><td colspan rowspan><p n12421>100</p>
</td><td colspan rowspan><p n12422>100</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12423>65047101 Active fixe</p>
</td><td colspan rowspan><p n12424>I</p>
</td><td colspan rowspan><p n12425>483</p>
</td><td colspan rowspan><p n12426>169</p>
</td><td colspan rowspan><p n12427>14</p>
</td><td colspan rowspan><p n12428>100</p>
</td><td colspan rowspan><p n12429>100</p>
</td><td colspan rowspan><p n12430>100</p>
</td></tr>
<tr><td colspan rowspan><p n12431>II</p>
</td><td colspan rowspan><p n12432>483</p>
</td><td colspan rowspan><p n12433>169</p>
</td><td colspan rowspan><p n12434>14</p>
</td><td colspan rowspan><p n12435>100</p>
</td><td colspan rowspan><p n12436>100</p>
</td><td colspan rowspan><p n12437>100</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12438>6504710102 Masini,echipamente si mijloace de transport</p>
</td><td colspan rowspan><p n12439>I</p>
</td><td colspan rowspan><p n12440>469</p>
</td><td colspan rowspan><p n12441>169</p>
</td><td colspan rowspan><p n12442>100</p>
</td><td colspan rowspan><p n12443>100</p>
</td><td colspan rowspan><p n12444>100</p>
</td></tr>
<tr><td colspan rowspan><p n12445>II</p>
</td><td colspan rowspan><p n12446>469</p>
</td><td colspan rowspan><p n12447>169</p>
</td><td colspan rowspan><p n12448>100</p>
</td><td colspan rowspan><p n12449>100</p>
</td><td colspan rowspan><p n12450>100</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12451>6504710103 Mobilier, aparatura birotica si alte active corporale</p>
</td><td colspan rowspan><p n12452>I</p>
</td><td colspan rowspan><p n12453>14</p>
</td><td colspan rowspan><p n12454>14</p>
</td></tr>
<tr><td colspan rowspan><p n12455>II</p>
</td><td colspan rowspan><p n12456>14</p>
</td><td colspan rowspan><p n12457>14</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12458>65047103 Reparatii capitale aferente activelor fixe</p>
</td><td colspan rowspan><p n12459>I</p>
</td><td colspan rowspan><p n12460>4.068</p>
</td><td colspan rowspan><p n12461>895</p>
</td><td colspan rowspan><p n12462>3.173</p>
</td></tr>
<tr><td colspan rowspan><p n12463>II</p>
</td><td colspan rowspan><p n12464>4.068</p>
</td><td colspan rowspan><p n12465>895</p>
</td><td colspan rowspan><p n12466>3.173</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12467>6800 ASIGURARI SI ASISTENTA SOCIALA</p>
</td><td colspan rowspan><p n12468>I</p>
</td><td colspan rowspan><p n12469>9.315</p>
</td><td colspan rowspan><p n12470>3.675</p>
</td><td colspan rowspan><p n12471>1.838</p>
</td><td colspan rowspan><p n12472>1.102</p>
</td><td colspan rowspan><p n12473>900</p>
</td><td colspan rowspan><p n12474>900</p>
</td><td colspan rowspan><p n12475>900</p>
</td></tr>
<tr><td colspan rowspan><p n12476>II</p>
</td><td colspan rowspan><p n12477>9.315</p>
</td><td colspan rowspan><p n12478>3.675</p>
</td><td colspan rowspan><p n12479>807</p>
</td><td colspan rowspan><p n12480>1.102</p>
</td><td colspan rowspan><p n12481>900</p>
</td><td colspan rowspan><p n12482>900</p>
</td><td colspan rowspan><p n12483>900</p>
</td><td colspan rowspan><p n12484>1.031</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12485>6804 ASIGURARI SI ASISTENTA SOCIALA</p>
</td><td colspan rowspan><p n12486>I</p>
</td><td colspan rowspan><p n12487>9.315</p>
</td><td colspan rowspan><p n12488>3.675</p>
</td><td colspan rowspan><p n12489>1.838</p>
</td><td colspan rowspan><p n12490>1.102</p>
</td><td colspan rowspan><p n12491>900</p>
</td><td colspan rowspan><p n12492>900</p>
</td><td colspan rowspan><p n12493>900</p>
</td></tr>
<tr><td colspan rowspan><p n12494>II</p>
</td><td colspan rowspan><p n12495>9.315</p>
</td><td colspan rowspan><p n12496>3.675</p>
</td><td colspan rowspan><p n12497>807</p>
</td><td colspan rowspan><p n12498>1.102</p>
</td><td colspan rowspan><p n12499>900</p>
</td><td colspan rowspan><p n12500>900</p>
</td><td colspan rowspan><p n12501>900</p>
</td><td colspan rowspan><p n12502>1.031</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12503>680471 TITLUL XV ACTIVE NEFINANCIARE</p>
</td><td colspan rowspan><p n12504>I</p>
</td><td colspan rowspan><p n12505>9.315</p>
</td><td colspan rowspan><p n12506>3.675</p>
</td><td colspan rowspan><p n12507>1.838</p>
</td><td colspan rowspan><p n12508>1.102</p>
</td><td colspan rowspan><p n12509>900</p>
</td><td colspan rowspan><p n12510>900</p>
</td><td colspan rowspan><p n12511>900</p>
</td></tr>
<tr><td colspan rowspan><p n12512>II</p>
</td><td colspan rowspan><p n12513>9.315</p>
</td><td colspan rowspan><p n12514>3.675</p>
</td><td colspan rowspan><p n12515>807</p>
</td><td colspan rowspan><p n12516>1.102</p>
</td><td colspan rowspan><p n12517>900</p>
</td><td colspan rowspan><p n12518>900</p>
</td><td colspan rowspan><p n12519>900</p>
</td><td colspan rowspan><p n12520>1.031</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12521>68047101 Active fixe</p>
</td><td colspan rowspan><p n12522>I</p>
</td><td colspan rowspan><p n12523>3.597</p>
</td><td colspan rowspan><p n12524>1.302</p>
</td><td colspan rowspan><p n12525>663</p>
</td><td colspan rowspan><p n12526>732</p>
</td><td colspan rowspan><p n12527>300</p>
</td><td colspan rowspan><p n12528>300</p>
</td><td colspan rowspan><p n12529>300</p>
</td></tr>
<tr><td colspan rowspan><p n12530>II</p>
</td><td colspan rowspan><p n12531>3.597</p>
</td><td colspan rowspan><p n12532>1.302</p>
</td><td colspan rowspan><p n12533>416</p>
</td><td colspan rowspan><p n12534>732</p>
</td><td colspan rowspan><p n12535>300</p>
</td><td colspan rowspan><p n12536>300</p>
</td><td colspan rowspan><p n12537>300</p>
</td><td colspan rowspan><p n12538>247</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12539>6804710102 Masini,echipamente si mijloace de transport</p>
</td><td colspan rowspan><p n12540>I</p>
</td><td colspan rowspan><p n12541>2.298</p>
</td><td colspan rowspan><p n12542>764</p>
</td><td colspan rowspan><p n12543>539</p>
</td><td colspan rowspan><p n12544>395</p>
</td><td colspan rowspan><p n12545>200</p>
</td><td colspan rowspan><p n12546>200</p>
</td><td colspan rowspan><p n12547>200</p>
</td></tr>
<tr><td colspan rowspan><p n12548>II</p>
</td><td colspan rowspan><p n12549>2.298</p>
</td><td colspan rowspan><p n12550>764</p>
</td><td colspan rowspan><p n12551>292</p>
</td><td colspan rowspan><p n12552>395</p>
</td><td colspan rowspan><p n12553>200</p>
</td><td colspan rowspan><p n12554>200</p>
</td><td colspan rowspan><p n12555>200</p>
</td><td colspan rowspan><p n12556>247</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12557>6804710103 Mobilier, aparatura birotica si alte active corporale</p>
</td><td colspan rowspan><p n12558>I</p>
</td><td colspan rowspan><p n12559>424</p>
</td><td colspan rowspan><p n12560>424</p>
</td></tr>
<tr><td colspan rowspan><p n12561>II</p>
</td><td colspan rowspan><p n12562>424</p>
</td><td colspan rowspan><p n12563>424</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12564>6804710130 Alte active fixe</p>
</td><td colspan rowspan><p n12565>I</p>
</td><td colspan rowspan><p n12566>875</p>
</td><td colspan rowspan><p n12567>114</p>
</td><td colspan rowspan><p n12568>124</p>
</td><td colspan rowspan><p n12569>337</p>
</td><td colspan rowspan><p n12570>100</p>
</td><td colspan rowspan><p n12571>100</p>
</td><td colspan rowspan><p n12572>100</p>
</td></tr>
<tr><td colspan rowspan><p n12573>II</p>
</td><td colspan rowspan><p n12574>875</p>
</td><td colspan rowspan><p n12575>114</p>
</td><td colspan rowspan><p n12576>124</p>
</td><td colspan rowspan><p n12577>337</p>
</td><td colspan rowspan><p n12578>100</p>
</td><td colspan rowspan><p n12579>100</p>
</td><td colspan rowspan><p n12580>100</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12581>68047103 Reparatii capitale aferente activelor fixe</p>
</td><td colspan rowspan><p n12582>I</p>
</td><td colspan rowspan><p n12583>5.718</p>
</td><td colspan rowspan><p n12584>2.373</p>
</td><td colspan rowspan><p n12585>1.175</p>
</td><td colspan rowspan><p n12586>370</p>
</td><td colspan rowspan><p n12587>600</p>
</td><td colspan rowspan><p n12588>600</p>
</td><td colspan rowspan><p n12589>600</p>
</td></tr>
<tr><td colspan rowspan><p n12590>II</p>
</td><td colspan rowspan><p n12591>5.718</p>
</td><td colspan rowspan><p n12592>2.373</p>
</td><td colspan rowspan><p n12593>391</p>
</td><td colspan rowspan><p n12594>370</p>
</td><td colspan rowspan><p n12595>600</p>
</td><td colspan rowspan><p n12596>600</p>
</td><td colspan rowspan><p n12597>600</p>
</td><td colspan rowspan><p n12598>784</p>
</td></tr>
</table>
<h2 n12599>Anexa nr. 5/04/01</h2>
<p n12600>MINISTERUL MUNCII, FAMILIEI, TINERETULUI SI SOLIDARITĂȚII SOCIALE</p>
<p n12601>COD OBIECTIV 2</p>
<br>
FISA<br>
OBIECTIVULUI/PROIECTULUI/CATEGORIEI DE INVESTITII<br>
b.Dotari independente<p n12602>Tipul cheltuielii: C - Alte cheltuieli de investitii</p>
<table>
<tr><td colspan="10" rowspan><p n12603>D. EȘALONAREA VALORII RAMASE DE FINANTAT SI SURSELE DE FINANȚARE</p>
<p n12604>I - Credite de angajament</p>
<p n12605>II - Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n12606>-mii lei-</p>
</td></tr>
<tr><td colspan rowspan><p n12607>Surse de finantare si costuri de finantare</p>
</td><td colspan rowspan><p n12608>I/II</p>
</td><td colspan rowspan><p n12609>Total</p>
</td><td colspan rowspan><p n12610>Cheltuieli efectuate pana la 31.12.2023</p>
</td><td colspan rowspan><p n12611>Cheltuieli preliminate 2024</p>
</td><td colspan rowspan><p n12612>Program 2025</p>
</td><td colspan rowspan><p n12613>Estimari 2026</p>
</td><td colspan rowspan><p n12614>Estimari 2027</p>
</td><td colspan rowspan><p n12615>Estimari 2028</p>
</td><td colspan rowspan><p n12616>Estimari anii ulteriori</p>
</td></tr>
<tr><td colspan rowspan><p n12617>0</p>
</td><td colspan rowspan><p n12618>1</p>
</td><td colspan rowspan><p n12619>2</p>
</td><td colspan rowspan><p n12620>3</p>
</td><td colspan rowspan><p n12621>4</p>
</td><td colspan rowspan><p n12622>5</p>
</td><td colspan rowspan><p n12623>6</p>
</td><td colspan rowspan><p n12624>7</p>
</td><td colspan rowspan><p n12625>8</p>
</td><td colspan rowspan><p n12626>9</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12627>5000 TOTAL GENERAL</p>
</td><td colspan rowspan><p n12628>I</p>
</td><td colspan rowspan><p n12629>3.205</p>
</td><td colspan rowspan><p n12630>1.357</p>
</td><td colspan rowspan><p n12631>553</p>
</td><td colspan rowspan><p n12632>395</p>
</td><td colspan rowspan><p n12633>300</p>
</td><td colspan rowspan><p n12634>300</p>
</td><td colspan rowspan><p n12635>300</p>
</td></tr>
<tr><td colspan rowspan><p n12636>II</p>
</td><td colspan rowspan><p n12637>3.205</p>
</td><td colspan rowspan><p n12638>1.357</p>
</td><td colspan rowspan><p n12639>306</p>
</td><td colspan rowspan><p n12640>395</p>
</td><td colspan rowspan><p n12641>300</p>
</td><td colspan rowspan><p n12642>300</p>
</td><td colspan rowspan><p n12643>300</p>
</td><td colspan rowspan><p n12644>247</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12645>6500 INVATAMANT</p>
</td><td colspan rowspan><p n12646>I</p>
</td><td colspan rowspan><p n12647>483</p>
</td><td colspan rowspan><p n12648>169</p>
</td><td colspan rowspan><p n12649>14</p>
</td><td colspan rowspan><p n12650>100</p>
</td><td colspan rowspan><p n12651>100</p>
</td><td colspan rowspan><p n12652>100</p>
</td></tr>
<tr><td colspan rowspan><p n12653>II</p>
</td><td colspan rowspan><p n12654>483</p>
</td><td colspan rowspan><p n12655>169</p>
</td><td colspan rowspan><p n12656>14</p>
</td><td colspan rowspan><p n12657>100</p>
</td><td colspan rowspan><p n12658>100</p>
</td><td colspan rowspan><p n12659>100</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12660>6504 INVATAMANT</p>
</td><td colspan rowspan><p n12661>I</p>
</td><td colspan rowspan><p n12662>483</p>
</td><td colspan rowspan><p n12663>169</p>
</td><td colspan rowspan><p n12664>14</p>
</td><td colspan rowspan><p n12665>100</p>
</td><td colspan rowspan><p n12666>100</p>
</td><td colspan rowspan><p n12667>100</p>
</td></tr>
<tr><td colspan rowspan><p n12668>II</p>
</td><td colspan rowspan><p n12669>483</p>
</td><td colspan rowspan><p n12670>169</p>
</td><td colspan rowspan><p n12671>14</p>
</td><td colspan rowspan><p n12672>100</p>
</td><td colspan rowspan><p n12673>100</p>
</td><td colspan rowspan><p n12674>100</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12675>650471 TITLUL XV ACTIVE NEFINANCIARE</p>
</td><td colspan rowspan><p n12676>I</p>
</td><td colspan rowspan><p n12677>483</p>
</td><td colspan rowspan><p n12678>169</p>
</td><td colspan rowspan><p n12679>14</p>
</td><td colspan rowspan><p n12680>100</p>
</td><td colspan rowspan><p n12681>100</p>
</td><td colspan rowspan><p n12682>100</p>
</td></tr>
<tr><td colspan rowspan><p n12683>II</p>
</td><td colspan rowspan><p n12684>483</p>
</td><td colspan rowspan><p n12685>169</p>
</td><td colspan rowspan><p n12686>14</p>
</td><td colspan rowspan><p n12687>100</p>
</td><td colspan rowspan><p n12688>100</p>
</td><td colspan rowspan><p n12689>100</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12690>65047101 Active fixe</p>
</td><td colspan rowspan><p n12691>I</p>
</td><td colspan rowspan><p n12692>483</p>
</td><td colspan rowspan><p n12693>169</p>
</td><td colspan rowspan><p n12694>14</p>
</td><td colspan rowspan><p n12695>100</p>
</td><td colspan rowspan><p n12696>100</p>
</td><td colspan rowspan><p n12697>100</p>
</td></tr>
<tr><td colspan rowspan><p n12698>II</p>
</td><td colspan rowspan><p n12699>483</p>
</td><td colspan rowspan><p n12700>169</p>
</td><td colspan rowspan><p n12701>14</p>
</td><td colspan rowspan><p n12702>100</p>
</td><td colspan rowspan><p n12703>100</p>
</td><td colspan rowspan><p n12704>100</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12705>6504710102 Masini, echipamente si mijloace de transport</p>
</td><td colspan rowspan><p n12706>I</p>
</td><td colspan rowspan><p n12707>469</p>
</td><td colspan rowspan><p n12708>169</p>
</td><td colspan rowspan><p n12709>100</p>
</td><td colspan rowspan><p n12710>100</p>
</td><td colspan rowspan><p n12711>100</p>
</td></tr>
<tr><td colspan rowspan><p n12712>II</p>
</td><td colspan rowspan><p n12713>469</p>
</td><td colspan rowspan><p n12714>169</p>
</td><td colspan rowspan><p n12715>100</p>
</td><td colspan rowspan><p n12716>100</p>
</td><td colspan rowspan><p n12717>100</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12718>6504710103 Mobilier, aparatura birotica si alte active corporale</p>
</td><td colspan rowspan><p n12719>I</p>
</td><td colspan rowspan><p n12720>14</p>
</td><td colspan rowspan><p n12721>14</p>
</td></tr>
<tr><td colspan rowspan><p n12722>II</p>
</td><td colspan rowspan><p n12723>14</p>
</td><td colspan rowspan><p n12724>14</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12725>6800 ASIGURARI SI ASISTENTA SOCIALA</p>
</td><td colspan rowspan><p n12726>I</p>
</td><td colspan rowspan><p n12727>2.722</p>
</td><td colspan rowspan><p n12728>1.188</p>
</td><td colspan rowspan><p n12729>539</p>
</td><td colspan rowspan><p n12730>395</p>
</td><td colspan rowspan><p n12731>200</p>
</td><td colspan rowspan><p n12732>200</p>
</td><td colspan rowspan><p n12733>200</p>
</td></tr>
<tr><td colspan rowspan><p n12734>II</p>
</td><td colspan rowspan><p n12735>2.722</p>
</td><td colspan rowspan><p n12736>1.188</p>
</td><td colspan rowspan><p n12737>292</p>
</td><td colspan rowspan><p n12738>395</p>
</td><td colspan rowspan><p n12739>200</p>
</td><td colspan rowspan><p n12740>200</p>
</td><td colspan rowspan><p n12741>200</p>
</td><td colspan rowspan><p n12742>247</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12743>6804 ASIGURARI SI ASISTENTA SOCIALA</p>
</td><td colspan rowspan><p n12744>I</p>
</td><td colspan rowspan><p n12745>2.722</p>
</td><td colspan rowspan><p n12746>1.188</p>
</td><td colspan rowspan><p n12747>539</p>
</td><td colspan rowspan><p n12748>395</p>
</td><td colspan rowspan><p n12749>200</p>
</td><td colspan rowspan><p n12750>200</p>
</td><td colspan rowspan><p n12751>200</p>
</td></tr>
<tr><td colspan rowspan><p n12752>II</p>
</td><td colspan rowspan><p n12753>2.722</p>
</td><td colspan rowspan><p n12754>1.188</p>
</td><td colspan rowspan><p n12755>292</p>
</td><td colspan rowspan><p n12756>395</p>
</td><td colspan rowspan><p n12757>200</p>
</td><td colspan rowspan><p n12758>200</p>
</td><td colspan rowspan><p n12759>200</p>
</td><td colspan rowspan><p n12760>247</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12761>680471 TITLUL XV ACTIVE NEFINANCIARE</p>
</td><td colspan rowspan><p n12762>I</p>
</td><td colspan rowspan><p n12763>2.722</p>
</td><td colspan rowspan><p n12764>1.188</p>
</td><td colspan rowspan><p n12765>539</p>
</td><td colspan rowspan><p n12766>395</p>
</td><td colspan rowspan><p n12767>200</p>
</td><td colspan rowspan><p n12768>200</p>
</td><td colspan rowspan><p n12769>200</p>
</td></tr>
<tr><td colspan rowspan><p n12770>II</p>
</td><td colspan rowspan><p n12771>2.722</p>
</td><td colspan rowspan><p n12772>1.188</p>
</td><td colspan rowspan><p n12773>292</p>
</td><td colspan rowspan><p n12774>395</p>
</td><td colspan rowspan><p n12775>200</p>
</td><td colspan rowspan><p n12776>200</p>
</td><td colspan rowspan><p n12777>200</p>
</td><td colspan rowspan><p n12778>247</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12779>68047101 Active fixe</p>
</td><td colspan rowspan><p n12780>I</p>
</td><td colspan rowspan><p n12781>2.722</p>
</td><td colspan rowspan><p n12782>1.188</p>
</td><td colspan rowspan><p n12783>539</p>
</td><td colspan rowspan><p n12784>395</p>
</td><td colspan rowspan><p n12785>200</p>
</td><td colspan rowspan><p n12786>200</p>
</td><td colspan rowspan><p n12787>200</p>
</td></tr>
<tr><td colspan rowspan><p n12788>II</p>
</td><td colspan rowspan><p n12789>2.722</p>
</td><td colspan rowspan><p n12790>1.188</p>
</td><td colspan rowspan><p n12791>292</p>
</td><td colspan rowspan><p n12792>395</p>
</td><td colspan rowspan><p n12793>200</p>
</td><td colspan rowspan><p n12794>200</p>
</td><td colspan rowspan><p n12795>200</p>
</td><td colspan rowspan><p n12796>247</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12797>6804710102 Masini, echipamente si mijloace de transport</p>
</td><td colspan rowspan><p n12798>I</p>
</td><td colspan rowspan><p n12799>2.298</p>
</td><td colspan rowspan><p n12800>764</p>
</td><td colspan rowspan><p n12801>539</p>
</td><td colspan rowspan><p n12802>395</p>
</td><td colspan rowspan><p n12803>200</p>
</td><td colspan rowspan><p n12804>200</p>
</td><td colspan rowspan><p n12805>200</p>
</td></tr>
<tr><td colspan rowspan><p n12806>II</p>
</td><td colspan rowspan><p n12807>2.298</p>
</td><td colspan rowspan><p n12808>764</p>
</td><td colspan rowspan><p n12809>292</p>
</td><td colspan rowspan><p n12810>395</p>
</td><td colspan rowspan><p n12811>200</p>
</td><td colspan rowspan><p n12812>200</p>
</td><td colspan rowspan><p n12813>200</p>
</td><td colspan rowspan><p n12814>247</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12815>6804710103 Mobilier, aparatura birotica si alte active corporale</p>
</td><td colspan rowspan><p n12816>I</p>
</td><td colspan rowspan><p n12817>424</p>
</td><td colspan rowspan><p n12818>424</p>
</td></tr>
<tr><td colspan rowspan><p n12819>II</p>
</td><td colspan rowspan><p n12820>424</p>
</td><td colspan rowspan><p n12821>424</p>
</td></tr>
</table>
<p n12822>MINISTERUL MUNCII, FAMILIEI, TINERETULUI SI SOLIDARITĂȚII SOCIALE</p>
<p n12823>COD OBIECTIV 5</p>
<br>
FISA<br>
OBIECTIVULUI/PROIECTULUI/CATEGORIEI DE INVESTITII<br>
e.Lucrari de foraj, cartarea terenului, fotogrammetrie, <br>
determinări seismologice, consultanta si alte cheltuieli de <br>
investitii ce nu se regăsesc la celelalte categorii de investiti<p n12824>Tipul cheltuielii: C - Alte cheltuieli de investitii</p>
<table>
<tr><td colspan="10" rowspan><p n12825>D. EȘALONAREA VALORII RAMASE DE FINANTAT SI SURSELE DE FINANȚARE</p>
<p n12826>I - Credite de angajament</p>
<p n12827>II - Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n12828>-mii lei-</p>
</td></tr>
<tr><td colspan rowspan><p n12829>Surse de finantare si costuri de finantare</p>
</td><td colspan rowspan><p n12830>I/II</p>
</td><td colspan rowspan><p n12831>Total</p>
</td><td colspan rowspan><p n12832>Cheltuieli efectuate pana la 31.12.2023</p>
</td><td colspan rowspan><p n12833>Cheltuieli preliminate 2024</p>
</td><td colspan rowspan><p n12834>Program 2025</p>
</td><td colspan rowspan><p n12835>Estimari 2026</p>
</td><td colspan rowspan><p n12836>Estimari 2027</p>
</td><td colspan rowspan><p n12837>Estimari 2028</p>
</td><td colspan rowspan><p n12838>Estimari anii ulteriori</p>
</td></tr>
<tr><td colspan rowspan><p n12839>0</p>
</td><td colspan rowspan><p n12840>1</p>
</td><td colspan rowspan><p n12841>2</p>
</td><td colspan rowspan><p n12842>3</p>
</td><td colspan rowspan><p n12843>4</p>
</td><td colspan rowspan><p n12844>5</p>
</td><td colspan rowspan><p n12845>6</p>
</td><td colspan rowspan><p n12846>7</p>
</td><td colspan rowspan><p n12847>8</p>
</td><td colspan rowspan><p n12848>9</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12849>5000 TOTAL GENERAL</p>
</td><td colspan rowspan><p n12850>I</p>
</td><td colspan rowspan><p n12851>875</p>
</td><td colspan rowspan><p n12852>114</p>
</td><td colspan rowspan><p n12853>124</p>
</td><td colspan rowspan><p n12854>337</p>
</td><td colspan rowspan><p n12855>100</p>
</td><td colspan rowspan><p n12856>100</p>
</td><td colspan rowspan><p n12857>100</p>
</td></tr>
<tr><td colspan rowspan><p n12858>II</p>
</td><td colspan rowspan><p n12859>875</p>
</td><td colspan rowspan><p n12860>114</p>
</td><td colspan rowspan><p n12861>124</p>
</td><td colspan rowspan><p n12862>337</p>
</td><td colspan rowspan><p n12863>100</p>
</td><td colspan rowspan><p n12864>100</p>
</td><td colspan rowspan><p n12865>100</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12866>6800 ASIGURARI SI ASISTENTA SOCIALA</p>
</td><td colspan rowspan><p n12867>I</p>
</td><td colspan rowspan><p n12868>875</p>
</td><td colspan rowspan><p n12869>114</p>
</td><td colspan rowspan><p n12870>124</p>
</td><td colspan rowspan><p n12871>337</p>
</td><td colspan rowspan><p n12872>100</p>
</td><td colspan rowspan><p n12873>100</p>
</td><td colspan rowspan><p n12874>100</p>
</td></tr>
<tr><td colspan rowspan><p n12875>II</p>
</td><td colspan rowspan><p n12876>875</p>
</td><td colspan rowspan><p n12877>114</p>
</td><td colspan rowspan><p n12878>124</p>
</td><td colspan rowspan><p n12879>337</p>
</td><td colspan rowspan><p n12880>100</p>
</td><td colspan rowspan><p n12881>100</p>
</td><td colspan rowspan><p n12882>100</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12883>6804 ASIGURARI SI ASISTENTA SOCIALA</p>
</td><td colspan rowspan><p n12884>I</p>
</td><td colspan rowspan><p n12885>875</p>
</td><td colspan rowspan><p n12886>114</p>
</td><td colspan rowspan><p n12887>124</p>
</td><td colspan rowspan><p n12888>337</p>
</td><td colspan rowspan><p n12889>100</p>
</td><td colspan rowspan><p n12890>100</p>
</td><td colspan rowspan><p n12891>100</p>
</td></tr>
<tr><td colspan rowspan><p n12892>II</p>
</td><td colspan rowspan><p n12893>875</p>
</td><td colspan rowspan><p n12894>114</p>
</td><td colspan rowspan><p n12895>124</p>
</td><td colspan rowspan><p n12896>337</p>
</td><td colspan rowspan><p n12897>100</p>
</td><td colspan rowspan><p n12898>100</p>
</td><td colspan rowspan><p n12899>100</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12900>680471 TITLUL XV ACTIVE NEFINANCIARE</p>
</td><td colspan rowspan><p n12901>I</p>
</td><td colspan rowspan><p n12902>875</p>
</td><td colspan rowspan><p n12903>114</p>
</td><td colspan rowspan><p n12904>124</p>
</td><td colspan rowspan><p n12905>337</p>
</td><td colspan rowspan><p n12906>100</p>
</td><td colspan rowspan><p n12907>100</p>
</td><td colspan rowspan><p n12908>100</p>
</td></tr>
<tr><td colspan rowspan><p n12909>II</p>
</td><td colspan rowspan><p n12910>875</p>
</td><td colspan rowspan><p n12911>114</p>
</td><td colspan rowspan><p n12912>124</p>
</td><td colspan rowspan><p n12913>337</p>
</td><td colspan rowspan><p n12914>100</p>
</td><td colspan rowspan><p n12915>100</p>
</td><td colspan rowspan><p n12916>100</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12917>68047101 Active fixe</p>
</td><td colspan rowspan><p n12918>I</p>
</td><td colspan rowspan><p n12919>875</p>
</td><td colspan rowspan><p n12920>114</p>
</td><td colspan rowspan><p n12921>124</p>
</td><td colspan rowspan><p n12922>337</p>
</td><td colspan rowspan><p n12923>100</p>
</td><td colspan rowspan><p n12924>100</p>
</td><td colspan rowspan><p n12925>100</p>
</td></tr>
<tr><td colspan rowspan><p n12926>II</p>
</td><td colspan rowspan><p n12927>875</p>
</td><td colspan rowspan><p n12928>114</p>
</td><td colspan rowspan><p n12929>124</p>
</td><td colspan rowspan><p n12930>337</p>
</td><td colspan rowspan><p n12931>100</p>
</td><td colspan rowspan><p n12932>100</p>
</td><td colspan rowspan><p n12933>100</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12934>6804710130 Alte active fixe</p>
</td><td colspan rowspan><p n12935>I</p>
</td><td colspan rowspan><p n12936>875</p>
</td><td colspan rowspan><p n12937>114</p>
</td><td colspan rowspan><p n12938>124</p>
</td><td colspan rowspan><p n12939>337</p>
</td><td colspan rowspan><p n12940>100</p>
</td><td colspan rowspan><p n12941>100</p>
</td><td colspan rowspan><p n12942>100</p>
</td></tr>
<tr><td colspan rowspan><p n12943>II</p>
</td><td colspan rowspan><p n12944>875</p>
</td><td colspan rowspan><p n12945>114</p>
</td><td colspan rowspan><p n12946>124</p>
</td><td colspan rowspan><p n12947>337</p>
</td><td colspan rowspan><p n12948>100</p>
</td><td colspan rowspan><p n12949>100</p>
</td><td colspan rowspan><p n12950>100</p>
</td></tr>
</table>
<p n12951>MINISTERUL MUNCII, FAMILIEI, TINERETULUI SI SOLIDARITĂȚII SOCIALE</p>
<p n12952>COD OBIECTIV 1078</p>
<br>
FISA<br>
OBIECTIVULUI/PROIECTULUI/CATEGORIEI DE INVESTITII<br>
f.Cheltuieli de expertiza, proiectare, asistenta tehnica, <br>
pentru probe tehnologice si teste si predare la beneficiar <br>
si de execuție privind reparațiile capitale, precum si alte <br>
categorii de lucrări de intervenții, cu excepția celor <br>
incluse la lit.d), astfel cum sunt definite de legislația in <br>
vigoare, inclusiv cheltuielile necesare pentru obținerea <br>
avizelor, autorizațiilor si acordurilor prevăzute de lege<p n12953>Tipul cheltuielii: C - Alte cheltuieli de investitii</p>
<table>
<tr><td colspan="10" rowspan><p n12954>D. EȘALONAREA VALORII RAMASE DE FINANTAT SI SURSELE DE FINANȚARE</p>
<p n12955>I - Credite de angajament</p>
<p n12956>II - Credite bugetare</p>
</td></tr>
<tr><td colspan rowspan><p n12957>-mii lei-</p>
</td></tr>
<tr><td colspan rowspan><p n12958>Surse de finantare si costuri de finantare</p>
</td><td colspan rowspan><p n12959>I/II</p>
</td><td colspan rowspan><p n12960>Total</p>
</td><td colspan rowspan><p n12961>Cheltuieli efectuate pana la 31.12.2023</p>
</td><td colspan rowspan><p n12962>Cheltuieli preliminate 2024</p>
</td><td colspan rowspan><p n12963>Program 2025</p>
</td><td colspan rowspan><p n12964>Estimari 2026</p>
</td><td colspan rowspan><p n12965>Estimari 2027</p>
</td><td colspan rowspan><p n12966>Estimari 2028</p>
</td><td colspan rowspan><p n12967>Estimari anii ulteriori</p>
</td></tr>
<tr><td colspan rowspan><p n12968>0</p>
</td><td colspan rowspan><p n12969>1</p>
</td><td colspan rowspan><p n12970>2</p>
</td><td colspan rowspan><p n12971>3</p>
</td><td colspan rowspan><p n12972>4</p>
</td><td colspan rowspan><p n12973>5</p>
</td><td colspan rowspan><p n12974>6</p>
</td><td colspan rowspan><p n12975>7</p>
</td><td colspan rowspan><p n12976>8</p>
</td><td colspan rowspan><p n12977>9</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12978>5000 TOTAL GENERAL</p>
</td><td colspan rowspan><p n12979>I</p>
</td><td colspan rowspan><p n12980>9.786</p>
</td><td colspan rowspan><p n12981>3.268</p>
</td><td colspan rowspan><p n12982>4.348</p>
</td><td colspan rowspan><p n12983>370</p>
</td><td colspan rowspan><p n12984>600</p>
</td><td colspan rowspan><p n12985>600</p>
</td><td colspan rowspan><p n12986>600</p>
</td></tr>
<tr><td colspan rowspan><p n12987>II</p>
</td><td colspan rowspan><p n12988>9.786</p>
</td><td colspan rowspan><p n12989>3.268</p>
</td><td colspan rowspan><p n12990>3.564</p>
</td><td colspan rowspan><p n12991>370</p>
</td><td colspan rowspan><p n12992>600</p>
</td><td colspan rowspan><p n12993>600</p>
</td><td colspan rowspan><p n12994>600</p>
</td><td colspan rowspan><p n12995>784</p>
</td></tr>
<tr><td colspan rowspan="2"><p n12996>6500 INVATAMANT</p>
</td><td colspan rowspan><p n12997>I</p>
</td><td colspan rowspan><p n12998>4.068</p>
</td><td colspan rowspan><p n12999>895</p>
</td><td colspan rowspan><p n13000>3.173</p>
</td></tr>
<tr><td colspan rowspan><p n13001>II</p>
</td><td colspan rowspan><p n13002>4.068</p>
</td><td colspan rowspan><p n13003>895</p>
</td><td colspan rowspan><p n13004>3.173</p>
</td></tr>
<tr><td colspan rowspan="2"><p n13005>6504 INVATAMANT</p>
</td><td colspan rowspan><p n13006>I</p>
</td><td colspan rowspan><p n13007>4.068</p>
</td><td colspan rowspan><p n13008>895</p>
</td><td colspan rowspan><p n13009>3.173</p>
</td></tr>
<tr><td colspan rowspan><p n13010>II</p>
</td><td colspan rowspan><p n13011>4.068</p>
</td><td colspan rowspan><p n13012>895</p>
</td><td colspan rowspan><p n13013>3.173</p>
</td></tr>
<tr><td colspan rowspan="2"><p n13014>650471 TITLUL XV ACTIVE NEFINANCIARE</p>
</td><td colspan rowspan><p n13015>I</p>
</td><td colspan rowspan><p n13016>4.068</p>
</td><td colspan rowspan><p n13017>895</p>
</td><td colspan rowspan><p n13018>3.173</p>
</td></tr>
<tr><td colspan rowspan><p n13019>II</p>
</td><td colspan rowspan><p n13020>4.068</p>
</td><td colspan rowspan><p n13021>895</p>
</td><td colspan rowspan><p n13022>3.173</p>
</td></tr>
<tr><td colspan rowspan="2"><p n13023>65047103 Reparatii capitale aferente activelor fixe</p>
</td><td colspan rowspan><p n13024>I</p>
</td><td colspan rowspan><p n13025>4.068</p>
</td><td colspan rowspan><p n13026>895</p>
</td><td colspan rowspan><p n13027>3.173</p>
</td></tr>
<tr><td colspan rowspan><p n13028>II</p>
</td><td colspan rowspan><p n13029>4.068</p>
</td><td colspan rowspan><p n13030>895</p>
</td><td colspan rowspan><p n13031>3.173</p>
</td></tr>
<tr><td colspan rowspan="2"><p n13032>6800 ASIGURARI SI ASISTENTA SOCIALA</p>
</td><td colspan rowspan><p n13033>I</p>
</td><td colspan rowspan><p n13034>5.718</p>
</td><td colspan rowspan><p n13035>2.373</p>
</td><td colspan rowspan><p n13036>1.175</p>
</td><td colspan rowspan><p n13037>370</p>
</td><td colspan rowspan><p n13038>600</p>
</td><td colspan rowspan><p n13039>600</p>
</td><td colspan rowspan><p n13040>600</p>
</td></tr>
<tr><td colspan rowspan><p n13041>II</p>
</td><td colspan rowspan><p n13042>5.718</p>
</td><td colspan rowspan><p n13043>2.373</p>
</td><td colspan rowspan><p n13044>391</p>
</td><td colspan rowspan><p n13045>370</p>
</td><td colspan rowspan><p n13046>600</p>
</td><td colspan rowspan><p n13047>600</p>
</td><td colspan rowspan><p n13048>600</p>
</td><td colspan rowspan><p n13049>784</p>
</td></tr>
<tr><td colspan rowspan="2"><p n13050>6804 ASIGURARI SI ASISTENTA SOCIALA</p>
</td><td colspan rowspan><p n13051>I</p>
</td><td colspan rowspan><p n13052>5.718</p>
</td><td colspan rowspan><p n13053>2.373</p>
</td><td colspan rowspan><p n13054>1.175</p>
</td><td colspan rowspan><p n13055>370</p>
</td><td colspan rowspan><p n13056>600</p>
</td><td colspan rowspan><p n13057>600</p>
</td><td colspan rowspan><p n13058>600</p>
</td></tr>
<tr><td colspan rowspan><p n13059>II</p>
</td><td colspan rowspan><p n13060>5.718</p>
</td><td colspan rowspan><p n13061>2.373</p>
</td><td colspan rowspan><p n13062>391</p>
</td><td colspan rowspan><p n13063>370</p>
</td><td colspan rowspan><p n13064>600</p>
</td><td colspan rowspan><p n13065>600</p>
</td><td colspan rowspan><p n13066>600</p>
</td><td colspan rowspan><p n13067>784</p>
</td></tr>
<tr><td colspan rowspan="2"><p n13068>680471 TITLUL XV ACTIVE NEFINANCIARE</p>
</td><td colspan rowspan><p n13069>I</p>
</td><td colspan rowspan><p n13070>5.718</p>
</td><td colspan rowspan><p n13071>2.373</p>
</td><td colspan rowspan><p n13072>1.175</p>
</td><td colspan rowspan><p n13073>370</p>
</td><td colspan rowspan><p n13074>600</p>
</td><td colspan rowspan><p n13075>600</p>
</td><td colspan rowspan><p n13076>600</p>
</td></tr>
<tr><td colspan rowspan><p n13077>II</p>
</td><td colspan rowspan><p n13078>5.718</p>
</td><td colspan rowspan><p n13079>2.373</p>
</td><td colspan rowspan><p n13080>391</p>
</td><td colspan rowspan><p n13081>370</p>
</td><td colspan rowspan><p n13082>600</p>
</td><td colspan rowspan><p n13083>600</p>
</td><td colspan rowspan><p n13084>600</p>
</td><td colspan rowspan><p n13085>784</p>
</td></tr>
<tr><td colspan rowspan="2"><p n13086>68047103 Reparatii capitale aferente activelor fixe</p>
</td><td colspan rowspan><p n13087>I</p>
</td><td colspan rowspan><p n13088>5.718</p>
</td><td colspan rowspan><p n13089>2.373</p>
</td><td colspan rowspan><p n13090>1.175</p>
</td><td colspan rowspan><p n13091>370</p>
</td><td colspan rowspan><p n13092>600</p>
</td><td colspan rowspan><p n13093>600</p>
</td><td colspan rowspan><p n13094>600</p>
</td></tr>
<tr><td colspan rowspan><p n13095>II</p>
</td><td colspan rowspan><p n13096>5.718</p>
</td><td colspan rowspan><p n13097>2.373</p>
</td><td colspan rowspan><p n13098>391</p>
</td><td colspan rowspan><p n13099>370</p>
</td><td colspan rowspan><p n13100>600</p>
</td><td colspan rowspan><p n13101>600</p>
</td><td colspan rowspan><p n13102>600</p>
</td><td colspan rowspan><p n13103>784</p>
</td></tr>
</table>
<h2 n13104>Anexa nr. 6/04</h2>
<p n13105>MINISTERUL MUNCII, FAMILIEI, TINERETULUI ȘI SOLIDARITATII SOCIALE</p>
<br>
SINTEZA<br>
sumelor alocate pentru instituții publice finanțate parțial din venituri proprii<br>
pe anii 2025-2028
<table>
<tr><td colspan="11" rowspan><p n13106>- mii lei -</p>
</td></tr>
<tr><td colspan rowspan><p n13107>Capitol</p>
</td><td colspan rowspan><p n13108>Subcapitol</p>
</td><td colspan rowspan><p n13109>Paragraf</p>
</td><td colspan rowspan><p n13110>Grupa/Titlu</p>
</td><td colspan rowspan><p n13111>Articol</p>
</td><td colspan rowspan><p n13112>Alineat</p>
</td><td colspan rowspan><p n13113>Denumire indicator</p>
</td><td colspan rowspan><p n13114>Program 2025</p>
</td><td colspan rowspan><p n13115>Estimări 2026</p>
</td><td colspan rowspan><p n13116>Estimări 2027</p>
</td><td colspan rowspan><p n13117>Estimări 2028</p>
</td></tr>
<tr><td colspan="6" rowspan><p n13118>A</p>
</td><td colspan rowspan><p n13119>B</p>
</td><td colspan rowspan><p n13120>1</p>
</td><td colspan rowspan><p n13121>2</p>
</td><td colspan rowspan><p n13122>3</p>
</td><td colspan rowspan><p n13123>4</p>
</td></tr>
<tr><td colspan rowspan><p n13124>0001</p>
</td><td colspan rowspan><p n13125>10</p>
</td><td colspan rowspan><p n13126> </p>
</td><td colspan rowspan><p n13127> </p>
</td><td colspan rowspan><p n13128> </p>
</td><td colspan rowspan><p n13129> </p>
</td><td colspan rowspan><p n13130>VENITURI PROPRII TOTAL VENITURI</p>
</td><td colspan rowspan><p n13131>21.500</p>
</td><td colspan rowspan><p n13132>21.500</p>
</td><td colspan rowspan><p n13133>21.500</p>
</td><td colspan rowspan><p n13134>21.500</p>
</td></tr>
<tr><td colspan rowspan><p n13135>0002</p>
</td><td colspan rowspan><p n13136>10</p>
</td><td colspan rowspan><p n13137> </p>
</td><td colspan rowspan><p n13138> </p>
</td><td colspan rowspan><p n13139> </p>
</td><td colspan rowspan><p n13140> </p>
</td><td colspan rowspan><p n13141>I.VENITURI CURENTE</p>
</td><td colspan rowspan><p n13142>1.500</p>
</td><td colspan rowspan><p n13143>1.500</p>
</td><td colspan rowspan><p n13144>1.500</p>
</td><td colspan rowspan><p n13145>1.500</p>
</td></tr>
<tr><td colspan rowspan><p n13146>2900</p>
</td><td colspan rowspan><p n13147>10</p>
</td><td colspan rowspan><p n13148> </p>
</td><td colspan rowspan><p n13149> </p>
</td><td colspan rowspan><p n13150> </p>
</td><td colspan rowspan><p n13151> </p>
</td><td colspan rowspan><p n13152>C.VENITURI NEFISCALE</p>
</td><td colspan rowspan><p n13153>1.500</p>
</td><td colspan rowspan><p n13154>1.500</p>
</td><td colspan rowspan><p n13155>1.500</p>
</td><td colspan rowspan><p n13156>1.500</p>
</td></tr>
<tr><td colspan rowspan><p n13157>3300</p>
</td><td colspan rowspan><p n13158>10</p>
</td><td colspan rowspan><p n13159> </p>
</td><td colspan rowspan><p n13160> </p>
</td><td colspan rowspan><p n13161> </p>
</td><td colspan rowspan><p n13162> </p>
</td><td colspan rowspan><p n13163>C2.VÂNZĂRI DE BUNURI ȘI SERVICII</p>
</td><td colspan rowspan><p n13164>1.500</p>
</td><td colspan rowspan><p n13165>1.500</p>
</td><td colspan rowspan><p n13166>1.500</p>
</td><td colspan rowspan><p n13167>1.500</p>
</td></tr>
<tr><td colspan rowspan><p n13168>3310</p>
</td><td colspan rowspan><p n13169> </p>
</td><td colspan rowspan><p n13170> </p>
</td><td colspan rowspan><p n13171> </p>
</td><td colspan rowspan><p n13172> </p>
</td><td colspan rowspan><p n13173> </p>
</td><td colspan rowspan><p n13174>VENITURI DIN PRESTĂRI DE SERVICII ȘI ALTE ACTIVITĂȚI</p>
</td><td colspan rowspan><p n13175>1.500</p>
</td><td colspan rowspan><p n13176>1.500</p>
</td><td colspan rowspan><p n13177>1.500</p>
</td><td colspan rowspan><p n13178>1.500</p>
</td></tr>
<tr><td colspan rowspan><p n13179> </p>
</td><td colspan rowspan><p n13180>50</p>
</td><td colspan rowspan><p n13181> </p>
</td><td colspan rowspan><p n13182> </p>
</td><td colspan rowspan><p n13183> </p>
</td><td colspan rowspan><p n13184> </p>
</td><td colspan rowspan><p n13185>Alte venituri din prestări servicii și alte activități</p>
</td><td colspan rowspan><p n13186>1.500</p>
</td><td colspan rowspan><p n13187>1.500</p>
</td><td colspan rowspan><p n13188>1.500</p>
</td><td colspan rowspan><p n13189>1.500</p>
</td></tr>
<tr><td colspan rowspan><p n13190>4200</p>
</td><td colspan rowspan><p n13191>10</p>
</td><td colspan rowspan><p n13192> </p>
</td><td colspan rowspan><p n13193> </p>
</td><td colspan rowspan><p n13194> </p>
</td><td colspan rowspan><p n13195> </p>
</td><td colspan rowspan><p n13196>IV. SUBVENTȚI</p>
</td><td colspan rowspan><p n13197>20.000</p>
</td><td colspan rowspan><p n13198>20.000</p>
</td><td colspan rowspan><p n13199>20.000</p>
</td><td colspan rowspan><p n13200>20.000</p>
</td></tr>
<tr><td colspan rowspan><p n13201>4310</p>
</td><td colspan rowspan><p n13202> </p>
</td><td colspan rowspan><p n13203> </p>
</td><td colspan rowspan><p n13204> </p>
</td><td colspan rowspan><p n13205> </p>
</td><td colspan rowspan><p n13206> </p>
</td><td colspan rowspan><p n13207>SUBVENȚII DE LA ALTE ADMINISTRAȚII</p>
</td><td colspan rowspan><p n13208>20.000</p>
</td><td colspan rowspan><p n13209>20.000</p>
</td><td colspan rowspan><p n13210>20.000</p>
</td><td colspan rowspan><p n13211>20.000</p>
</td></tr>
<tr><td colspan rowspan><p n13212> </p>
</td><td colspan rowspan><p n13213>09</p>
</td><td colspan rowspan><p n13214> </p>
</td><td colspan rowspan><p n13215> </p>
</td><td colspan rowspan><p n13216> </p>
</td><td colspan rowspan><p n13217> </p>
</td><td colspan rowspan><p n13218>Subvenții pentru instituții publice</p>
</td><td colspan rowspan><p n13219>20.000</p>
</td><td colspan rowspan><p n13220>20.000</p>
</td><td colspan rowspan><p n13221>20.000</p>
</td><td colspan rowspan><p n13222>20.000</p>
</td></tr>
<tr><td colspan rowspan><p n13223>5010</p>
</td><td colspan rowspan><p n13224> </p>
</td><td colspan rowspan><p n13225> </p>
</td><td colspan rowspan><p n13226> </p>
</td><td colspan rowspan><p n13227> </p>
</td><td colspan rowspan><p n13228> </p>
</td><td colspan rowspan><p n13229>VENITURI PROPRII - TOTAL CHELTUIELI</p>
</td><td colspan rowspan><p n13230> </p>
</td><td colspan rowspan><p n13231> </p>
</td><td colspan rowspan><p n13232> </p>
</td><td colspan rowspan><p n13233> </p>
</td></tr>
<tr><td colspan rowspan><p n13234> </p>
</td><td colspan rowspan><p n13235> </p>
</td><td colspan rowspan><p n13236> </p>
</td><td colspan rowspan><p n13237> </p>
</td><td colspan rowspan><p n13238> </p>
</td><td colspan rowspan><p n13239> </p>
</td><td colspan rowspan><p n13240>I. Credite de angajament</p>
</td><td colspan rowspan><p n13241>21.500</p>
</td><td colspan rowspan><p n13242>21.500</p>
</td><td colspan rowspan><p n13243>21.500</p>
</td><td colspan rowspan><p n13244>21.500</p>
</td></tr>
<tr><td colspan rowspan><p n13245> </p>
</td><td colspan rowspan><p n13246> </p>
</td><td colspan rowspan><p n13247> </p>
</td><td colspan rowspan><p n13248> </p>
</td><td colspan rowspan><p n13249> </p>
</td><td colspan rowspan><p n13250> </p>
</td><td colspan rowspan><p n13251>II. Credite bugetare</p>
</td><td colspan rowspan><p n13252>21.500</p>
</td><td colspan rowspan><p n13253>21.500</p>
</td><td colspan rowspan><p n13254>21.500</p>
</td><td colspan rowspan><p n13255>21.500</p>
</td></tr>
<tr><td colspan rowspan><p n13256> </p>
</td><td colspan rowspan><p n13257> </p>
</td><td colspan rowspan><p n13258> </p>
</td><td colspan rowspan><p n13259>01</p>
</td><td colspan rowspan><p n13260> </p>
</td><td colspan rowspan><p n13261> </p>
</td><td colspan rowspan><p n13262>CHELTUIELI CURENTE</p>
</td><td colspan rowspan><p n13263> </p>
</td><td colspan rowspan><p n13264> </p>
</td><td colspan rowspan><p n13265> </p>
</td><td colspan rowspan><p n13266> </p>
</td></tr>
<tr><td colspan rowspan><p n13267> </p>
</td><td colspan rowspan><p n13268> </p>
</td><td colspan rowspan><p n13269> </p>
</td><td colspan rowspan><p n13270> </p>
</td><td colspan rowspan><p n13271> </p>
</td><td colspan rowspan><p n13272> </p>
</td><td colspan rowspan><p n13273>I. Credite de angajament</p>
</td><td colspan rowspan><p n13274>21.500</p>
</td><td colspan rowspan><p n13275>21.500</p>
</td><td colspan rowspan><p n13276>21.500</p>
</td><td colspan rowspan><p n13277>21.500</p>
</td></tr>
<tr><td colspan rowspan><p n13278> </p>
</td><td colspan rowspan><p n13279> </p>
</td><td colspan rowspan><p n13280> </p>
</td><td colspan rowspan><p n13281> </p>
</td><td colspan rowspan><p n13282> </p>
</td><td colspan rowspan><p n13283> </p>
</td><td colspan rowspan><p n13284>II. Credite bugetare</p>
</td><td colspan rowspan><p n13285>21.500</p>
</td><td colspan rowspan><p n13286>21.500</p>
</td><td colspan rowspan><p n13287>21.500</p>
</td><td colspan rowspan><p n13288>21.500</p>
</td></tr>
<tr><td colspan rowspan><p n13289> </p>
</td><td colspan rowspan><p n13290> </p>
</td><td colspan rowspan><p n13291> </p>
</td><td colspan rowspan><p n13292>10</p>
</td><td colspan rowspan><p n13293> </p>
</td><td colspan rowspan><p n13294> </p>
</td><td colspan rowspan>
<h2 n13295>TITLUL I CHELTUIELI DE PERSONAL</h2>
</td><td colspan rowspan><p n13296> </p>
</td><td colspan rowspan><p n13297> </p>
</td><td colspan rowspan><p n13298> </p>
</td><td colspan rowspan><p n13299> </p>
</td></tr>
<tr><td colspan rowspan><p n13300> </p>
</td><td colspan rowspan><p n13301> </p>
</td><td colspan rowspan><p n13302> </p>
</td><td colspan rowspan><p n13303> </p>
</td><td colspan rowspan><p n13304> </p>
</td><td colspan rowspan><p n13305> </p>
</td><td colspan rowspan><p n13306>I. Credite de angajament</p>
</td><td colspan rowspan><p n13307>9.900</p>
</td><td colspan rowspan><p n13308>9.900</p>
</td><td colspan rowspan><p n13309>9.900</p>
</td><td colspan rowspan><p n13310>9.900</p>
</td></tr>
<tr><td colspan rowspan><p n13311> </p>
</td><td colspan rowspan><p n13312> </p>
</td><td colspan rowspan><p n13313> </p>
</td><td colspan rowspan><p n13314> </p>
</td><td colspan rowspan><p n13315> </p>
</td><td colspan rowspan><p n13316> </p>
</td><td colspan rowspan><p n13317>II. Credite bugetare</p>
</td><td colspan rowspan><p n13318>9.900</p>
</td><td colspan rowspan><p n13319>9.900</p>
</td><td colspan rowspan><p n13320>9.900</p>
</td><td colspan rowspan><p n13321>9.900</p>
</td></tr>
<tr><td colspan rowspan><p n13322> </p>
</td><td colspan rowspan><p n13323> </p>
</td><td colspan rowspan><p n13324> </p>
</td><td colspan rowspan><p n13325>20</p>
</td><td colspan rowspan><p n13326> </p>
</td><td colspan rowspan><p n13327> </p>
</td><td colspan rowspan>
<h2 n13328>TITLUL II BUNURI ȘI SERVICII</h2>
</td><td colspan rowspan><p n13329> </p>
</td><td colspan rowspan><p n13330> </p>
</td><td colspan rowspan><p n13331> </p>
</td><td colspan rowspan><p n13332> </p>
</td></tr>
<tr><td colspan rowspan><p n13333> </p>
</td><td colspan rowspan><p n13334> </p>
</td><td colspan rowspan><p n13335> </p>
</td><td colspan rowspan><p n13336> </p>
</td><td colspan rowspan><p n13337> </p>
</td><td colspan rowspan><p n13338> </p>
</td><td colspan rowspan><p n13339>I. Credite de angajament</p>
</td><td colspan rowspan><p n13340>11.400</p>
</td><td colspan rowspan><p n13341>11.400</p>
</td><td colspan rowspan><p n13342>11.400</p>
</td><td colspan rowspan><p n13343>11.400</p>
</td></tr>
<tr><td colspan rowspan><p n13344> </p>
</td><td colspan rowspan><p n13345> </p>
</td><td colspan rowspan><p n13346> </p>
</td><td colspan rowspan><p n13347> </p>
</td><td colspan rowspan><p n13348> </p>
</td><td colspan rowspan><p n13349> </p>
</td><td colspan rowspan><p n13350>II. Credite bugetare</p>
</td><td colspan rowspan><p n13351>11.400</p>
</td><td colspan rowspan><p n13352>11.400</p>
</td><td colspan rowspan><p n13353>11.400</p>
</td><td colspan rowspan><p n13354>11.400</p>
</td></tr>
<tr><td colspan rowspan><p n13355> </p>
</td><td colspan rowspan><p n13356> </p>
</td><td colspan rowspan><p n13357> </p>
</td><td colspan rowspan><p n13358>56</p>
</td><td colspan rowspan><p n13359> </p>
</td><td colspan rowspan><p n13360> </p>
</td><td colspan rowspan>
<h2 n13361>TITLUL VIII PROIECTE CU FINANȚARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE</h2>
</td><td colspan rowspan><p n13362> </p>
</td><td colspan rowspan><p n13363> </p>
</td><td colspan rowspan><p n13364> </p>
</td><td colspan rowspan><p n13365> </p>
</td></tr>
<tr><td colspan rowspan><p n13366> </p>
</td><td colspan rowspan><p n13367> </p>
</td><td colspan rowspan><p n13368> </p>
</td><td colspan rowspan><p n13369> </p>
</td><td colspan rowspan><p n13370> </p>
</td><td colspan rowspan><p n13371> </p>
</td><td colspan rowspan><p n13372>I. Credite de angajament</p>
</td><td colspan rowspan><p n13373>100</p>
</td><td colspan rowspan><p n13374>100</p>
</td><td colspan rowspan><p n13375>100</p>
</td><td colspan rowspan><p n13376>100</p>
</td></tr>
<tr><td colspan rowspan><p n13377> </p>
</td><td colspan rowspan><p n13378> </p>
</td><td colspan rowspan><p n13379> </p>
</td><td colspan rowspan><p n13380> </p>
</td><td colspan rowspan><p n13381> </p>
</td><td colspan rowspan><p n13382> </p>
</td><td colspan rowspan><p n13383>II. Credite bugetare</p>
</td><td colspan rowspan><p n13384>100</p>
</td><td colspan rowspan><p n13385>100</p>
</td><td colspan rowspan><p n13386>100</p>
</td><td colspan rowspan><p n13387>100</p>
</td></tr>
<tr><td colspan rowspan><p n13388> </p>
</td><td colspan rowspan><p n13389> </p>
</td><td colspan rowspan><p n13390> </p>
</td><td colspan rowspan><p n13391>57</p>
</td><td colspan rowspan><p n13392> </p>
</td><td colspan rowspan><p n13393> </p>
</td><td colspan rowspan>
<h2 n13394>TITLUL IX ASISTENȚĂ SOCIALĂ</h2>
</td><td colspan rowspan><p n13395> </p>
</td><td colspan rowspan><p n13396> </p>
</td><td colspan rowspan><p n13397> </p>
</td><td colspan rowspan><p n13398> </p>
</td></tr>
<tr><td colspan rowspan><p n13399> </p>
</td><td colspan rowspan><p n13400> </p>
</td><td colspan rowspan><p n13401> </p>
</td><td colspan rowspan><p n13402> </p>
</td><td colspan rowspan><p n13403> </p>
</td><td colspan rowspan><p n13404> </p>
</td><td colspan rowspan><p n13405>I. Credite de angajament</p>
</td><td colspan rowspan><p n13406>100</p>
</td><td colspan rowspan><p n13407>100</p>
</td><td colspan rowspan><p n13408>100</p>
</td><td colspan rowspan><p n13409>100</p>
</td></tr>
<tr><td colspan rowspan><p n13410> </p>
</td><td colspan rowspan><p n13411> </p>
</td><td colspan rowspan><p n13412> </p>
</td><td colspan rowspan><p n13413> </p>
</td><td colspan rowspan><p n13414> </p>
</td><td colspan rowspan><p n13415> </p>
</td><td colspan rowspan><p n13416>II. Credite bugetare</p>
</td><td colspan rowspan><p n13417>100</p>
</td><td colspan rowspan><p n13418>100</p>
</td><td colspan rowspan><p n13419>100</p>
</td><td colspan rowspan><p n13420>100</p>
</td></tr>
<tr><td colspan rowspan><p n13421>6500</p>
</td><td colspan rowspan><p n13422>10</p>
</td><td colspan rowspan><p n13423> </p>
</td><td colspan rowspan><p n13424> </p>
</td><td colspan rowspan><p n13425> </p>
</td><td colspan rowspan><p n13426> </p>
</td><td colspan rowspan><p n13427>PARTEA a III-a CHELTUIELI SOCIAL- CULTURALE</p>
</td><td colspan rowspan><p n13428> </p>
</td><td colspan rowspan><p n13429> </p>
</td><td colspan rowspan><p n13430> </p>
</td><td colspan rowspan><p n13431> </p>
</td></tr>
<tr><td colspan rowspan><p n13432> </p>
</td><td colspan rowspan><p n13433> </p>
</td><td colspan rowspan><p n13434> </p>
</td><td colspan rowspan><p n13435> </p>
</td><td colspan rowspan><p n13436> </p>
</td><td colspan rowspan><p n13437> </p>
</td><td colspan rowspan><p n13438>I. Credite de angajament</p>
</td><td colspan rowspan><p n13439>21.500</p>
</td><td colspan rowspan><p n13440>21.500</p>
</td><td colspan rowspan><p n13441>21.500</p>
</td><td colspan rowspan><p n13442>21.500</p>
</td></tr>
<tr><td colspan rowspan><p n13443> </p>
</td><td colspan rowspan><p n13444> </p>
</td><td colspan rowspan><p n13445> </p>
</td><td colspan rowspan><p n13446> </p>
</td><td colspan rowspan><p n13447> </p>
</td><td colspan rowspan><p n13448> </p>
</td><td colspan rowspan><p n13449>II. Credite bugetare</p>
</td><td colspan rowspan><p n13450>21.500</p>
</td><td colspan rowspan><p n13451>21.500</p>
</td><td colspan rowspan><p n13452>21.500</p>
</td><td colspan rowspan><p n13453>21.500</p>
</td></tr>
<tr><td colspan rowspan><p n13454> </p>
</td><td colspan rowspan><p n13455> </p>
</td><td colspan rowspan><p n13456> </p>
</td><td colspan rowspan><p n13457>01</p>
</td><td colspan rowspan><p n13458> </p>
</td><td colspan rowspan><p n13459> </p>
</td><td colspan rowspan><p n13460>CHELTUIELI CURENTE</p>
</td><td colspan rowspan><p n13461> </p>
</td><td colspan rowspan><p n13462> </p>
</td><td colspan rowspan><p n13463> </p>
</td><td colspan rowspan><p n13464> </p>
</td></tr>
<tr><td colspan rowspan><p n13465> </p>
</td><td colspan rowspan><p n13466> </p>
</td><td colspan rowspan><p n13467> </p>
</td><td colspan rowspan><p n13468> </p>
</td><td colspan rowspan><p n13469> </p>
</td><td colspan rowspan><p n13470> </p>
</td><td colspan rowspan><p n13471>I. Credite de angajament</p>
</td><td colspan rowspan><p n13472>21.500</p>
</td><td colspan rowspan><p n13473>21.500</p>
</td><td colspan rowspan><p n13474>21.500</p>
</td><td colspan rowspan><p n13475>21.500</p>
</td></tr>
<tr><td colspan rowspan><p n13476> </p>
</td><td colspan rowspan><p n13477> </p>
</td><td colspan rowspan><p n13478> </p>
</td><td colspan rowspan><p n13479> </p>
</td><td colspan rowspan><p n13480> </p>
</td><td colspan rowspan><p n13481> </p>
</td><td colspan rowspan><p n13482>II. Credite bugetare</p>
</td><td colspan rowspan><p n13483>21.500</p>
</td><td colspan rowspan><p n13484>21.500</p>
</td><td colspan rowspan><p n13485>21.500</p>
</td><td colspan rowspan><p n13486>21.500</p>
</td></tr>
<tr><td colspan rowspan><p n13487> </p>
</td><td colspan rowspan><p n13488> </p>
</td><td colspan rowspan><p n13489> </p>
</td><td colspan rowspan><p n13490>10</p>
</td><td colspan rowspan><p n13491> </p>
</td><td colspan rowspan><p n13492> </p>
</td><td colspan rowspan>
<h2 n13493>TITLUL I CHELTUIELI DE PERSONAL</h2>
</td><td colspan rowspan><p n13494> </p>
</td><td colspan rowspan><p n13495> </p>
</td><td colspan rowspan><p n13496> </p>
</td><td colspan rowspan><p n13497> </p>
</td></tr>
<tr><td colspan rowspan><p n13498> </p>
</td><td colspan rowspan><p n13499> </p>
</td><td colspan rowspan><p n13500> </p>
</td><td colspan rowspan><p n13501> </p>
</td><td colspan rowspan><p n13502> </p>
</td><td colspan rowspan><p n13503> </p>
</td><td colspan rowspan><p n13504>I. Credite de angajament</p>
</td><td colspan rowspan><p n13505>9.900</p>
</td><td colspan rowspan><p n13506>9.900</p>
</td><td colspan rowspan><p n13507>9.900</p>
</td><td colspan rowspan><p n13508>9.900</p>
</td></tr>
<tr><td colspan rowspan><p n13509> </p>
</td><td colspan rowspan><p n13510> </p>
</td><td colspan rowspan><p n13511> </p>
</td><td colspan rowspan><p n13512> </p>
</td><td colspan rowspan><p n13513> </p>
</td><td colspan rowspan><p n13514> </p>
</td><td colspan rowspan><p n13515>II. Credite bugetare</p>
</td><td colspan rowspan><p n13516>9.900</p>
</td><td colspan rowspan><p n13517>9.900</p>
</td><td colspan rowspan><p n13518>9.900</p>
</td><td colspan rowspan><p n13519>9.900</p>
</td></tr>
<tr><td colspan rowspan><p n13520> </p>
</td><td colspan rowspan><p n13521> </p>
</td><td colspan rowspan><p n13522> </p>
</td><td colspan rowspan><p n13523>20</p>
</td><td colspan rowspan><p n13524> </p>
</td><td colspan rowspan><p n13525> </p>
</td><td colspan rowspan>
<h2 n13526>TITLUL II BUNURI ȘI SERVICII</h2>
</td><td colspan rowspan><p n13527> </p>
</td><td colspan rowspan><p n13528> </p>
</td><td colspan rowspan><p n13529> </p>
</td><td colspan rowspan><p n13530> </p>
</td></tr>
<tr><td colspan rowspan><p n13531> </p>
</td><td colspan rowspan><p n13532> </p>
</td><td colspan rowspan><p n13533> </p>
</td><td colspan rowspan><p n13534> </p>
</td><td colspan rowspan><p n13535> </p>
</td><td colspan rowspan><p n13536> </p>
</td><td colspan rowspan><p n13537>I. Credite de angajament</p>
</td><td colspan rowspan><p n13538>11.400</p>
</td><td colspan rowspan><p n13539>11.400</p>
</td><td colspan rowspan><p n13540>11.400</p>
</td><td colspan rowspan><p n13541>11.400</p>
</td></tr>
<tr><td colspan rowspan><p n13542> </p>
</td><td colspan rowspan><p n13543> </p>
</td><td colspan rowspan><p n13544> </p>
</td><td colspan rowspan><p n13545> </p>
</td><td colspan rowspan><p n13546> </p>
</td><td colspan rowspan><p n13547> </p>
</td><td colspan rowspan><p n13548>II. Credite bugetare</p>
</td><td colspan rowspan><p n13549>11.400</p>
</td><td colspan rowspan><p n13550>11.400</p>
</td><td colspan rowspan><p n13551>11.400</p>
</td><td colspan rowspan><p n13552>11.400</p>
</td></tr>
<tr><td colspan rowspan><p n13553> </p>
</td><td colspan rowspan><p n13554> </p>
</td><td colspan rowspan><p n13555> </p>
</td><td colspan rowspan><p n13556>56</p>
</td><td colspan rowspan><p n13557> </p>
</td><td colspan rowspan><p n13558> </p>
</td><td colspan rowspan>
<h2 n13559>TITLUL VIII PROIECTE CU FINANȚARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE</h2>
</td><td colspan rowspan><p n13560> </p>
</td><td colspan rowspan><p n13561> </p>
</td><td colspan rowspan><p n13562> </p>
</td><td colspan rowspan><p n13563> </p>
</td></tr>
<tr><td colspan rowspan><p n13564> </p>
</td><td colspan rowspan><p n13565> </p>
</td><td colspan rowspan><p n13566> </p>
</td><td colspan rowspan><p n13567> </p>
</td><td colspan rowspan><p n13568> </p>
</td><td colspan rowspan><p n13569> </p>
</td><td colspan rowspan><p n13570>I. Credite de angajament</p>
</td><td colspan rowspan><p n13571>100</p>
</td><td colspan rowspan><p n13572>100</p>
</td><td colspan rowspan><p n13573>100</p>
</td><td colspan rowspan><p n13574>100</p>
</td></tr>
<tr><td colspan rowspan><p n13575> </p>
</td><td colspan rowspan><p n13576> </p>
</td><td colspan rowspan><p n13577> </p>
</td><td colspan rowspan><p n13578> </p>
</td><td colspan rowspan><p n13579> </p>
</td><td colspan rowspan><p n13580> </p>
</td><td colspan rowspan><p n13581>II. Credite bugetare</p>
</td><td colspan rowspan><p n13582>100</p>
</td><td colspan rowspan><p n13583>100</p>
</td><td colspan rowspan><p n13584>100</p>
</td><td colspan rowspan><p n13585>100</p>
</td></tr>
<tr><td colspan rowspan><p n13586> </p>
</td><td colspan rowspan><p n13587> </p>
</td><td colspan rowspan><p n13588> </p>
</td><td colspan rowspan><p n13589>57</p>
</td><td colspan rowspan><p n13590> </p>
</td><td colspan rowspan><p n13591> </p>
</td><td colspan rowspan>
<h2 n13592>TITLUL IX ASISTENȚĂ SOCIALĂ</h2>
</td><td colspan rowspan><p n13593> </p>
</td><td colspan rowspan><p n13594> </p>
</td><td colspan rowspan><p n13595> </p>
</td><td colspan rowspan><p n13596> </p>
</td></tr>
<tr><td colspan rowspan><p n13597> </p>
</td><td colspan rowspan><p n13598> </p>
</td><td colspan rowspan><p n13599> </p>
</td><td colspan rowspan><p n13600> </p>
</td><td colspan rowspan><p n13601> </p>
</td><td colspan rowspan><p n13602> </p>
</td><td colspan rowspan><p n13603>I. Credite de angajament</p>
</td><td colspan rowspan><p n13604>100</p>
</td><td colspan rowspan><p n13605>100</p>
</td><td colspan rowspan><p n13606>100</p>
</td><td colspan rowspan><p n13607>100</p>
</td></tr>
<tr><td colspan rowspan><p n13608> </p>
</td><td colspan rowspan><p n13609> </p>
</td><td colspan rowspan><p n13610> </p>
</td><td colspan rowspan><p n13611> </p>
</td><td colspan rowspan><p n13612> </p>
</td><td colspan rowspan><p n13613> </p>
</td><td colspan rowspan><p n13614>II. Credite bugetare</p>
</td><td colspan rowspan><p n13615>100</p>
</td><td colspan rowspan><p n13616>100</p>
</td><td colspan rowspan><p n13617>100</p>
</td><td colspan rowspan><p n13618>100</p>
</td></tr>
<tr><td colspan rowspan><p n13619>6510</p>
</td><td colspan rowspan><p n13620> </p>
</td><td colspan rowspan><p n13621> </p>
</td><td colspan rowspan><p n13622> </p>
</td><td colspan rowspan><p n13623> </p>
</td><td colspan rowspan><p n13624> </p>
</td><td colspan rowspan><p n13625>ÎNVĂȚĂMÂNT</p>
</td><td colspan rowspan><p n13626> </p>
</td><td colspan rowspan><p n13627> </p>
</td><td colspan rowspan><p n13628> </p>
</td><td colspan rowspan><p n13629> </p>
</td></tr>
<tr><td colspan rowspan><p n13630> </p>
</td><td colspan rowspan><p n13631> </p>
</td><td colspan rowspan><p n13632> </p>
</td><td colspan rowspan><p n13633> </p>
</td><td colspan rowspan><p n13634> </p>
</td><td colspan rowspan><p n13635> </p>
</td><td colspan rowspan><p n13636>I. Credite de angajament</p>
</td><td colspan rowspan><p n13637>21.500</p>
</td><td colspan rowspan><p n13638>21.500</p>
</td><td colspan rowspan><p n13639>21.500</p>
</td><td colspan rowspan><p n13640>21.500</p>
</td></tr>
<tr><td colspan rowspan><p n13641> </p>
</td><td colspan rowspan><p n13642> </p>
</td><td colspan rowspan><p n13643> </p>
</td><td colspan rowspan><p n13644> </p>
</td><td colspan rowspan><p n13645> </p>
</td><td colspan rowspan><p n13646> </p>
</td><td colspan rowspan><p n13647>II. Credite bugetare</p>
</td><td colspan rowspan><p n13648>21.500</p>
</td><td colspan rowspan><p n13649>21.500</p>
</td><td colspan rowspan><p n13650>21.500</p>
</td><td colspan rowspan><p n13651>21.500</p>
</td></tr>
<tr><td colspan rowspan><p n13652> </p>
</td><td colspan rowspan><p n13653> </p>
</td><td colspan rowspan><p n13654> </p>
</td><td colspan rowspan><p n13655>01</p>
</td><td colspan rowspan><p n13656> </p>
</td><td colspan rowspan><p n13657> </p>
</td><td colspan rowspan><p n13658>CHELTUIELI CURENTE</p>
</td><td colspan rowspan><p n13659> </p>
</td><td colspan rowspan><p n13660> </p>
</td><td colspan rowspan><p n13661> </p>
</td><td colspan rowspan><p n13662> </p>
</td></tr>
<tr><td colspan rowspan><p n13663> </p>
</td><td colspan rowspan><p n13664> </p>
</td><td colspan rowspan><p n13665> </p>
</td><td colspan rowspan><p n13666> </p>
</td><td colspan rowspan><p n13667> </p>
</td><td colspan rowspan><p n13668> </p>
</td><td colspan rowspan><p n13669>I. Credite de angajament</p>
</td><td colspan rowspan><p n13670>21.500</p>
</td><td colspan rowspan><p n13671>21.500</p>
</td><td colspan rowspan><p n13672>21.500</p>
</td><td colspan rowspan><p n13673>21.500</p>
</td></tr>
<tr><td colspan rowspan><p n13674> </p>
</td><td colspan rowspan><p n13675> </p>
</td><td colspan rowspan><p n13676> </p>
</td><td colspan rowspan><p n13677> </p>
</td><td colspan rowspan><p n13678> </p>
</td><td colspan rowspan><p n13679> </p>
</td><td colspan rowspan><p n13680>II. Credite bugetare</p>
</td><td colspan rowspan><p n13681>21.500</p>
</td><td colspan rowspan><p n13682>21.500</p>
</td><td colspan rowspan><p n13683>21.500</p>
</td><td colspan rowspan><p n13684>21.500</p>
</td></tr>
<tr><td colspan rowspan><p n13685> </p>
</td><td colspan rowspan><p n13686> </p>
</td><td colspan rowspan><p n13687> </p>
</td><td colspan rowspan><p n13688>10</p>
</td><td colspan rowspan><p n13689> </p>
</td><td colspan rowspan><p n13690> </p>
</td><td colspan rowspan>
<h2 n13691>TITLUL I CHELTUIELI DE PERSONAL</h2>
</td><td colspan rowspan><p n13692> </p>
</td><td colspan rowspan><p n13693> </p>
</td><td colspan rowspan><p n13694> </p>
</td><td colspan rowspan><p n13695> </p>
</td></tr>
<tr><td colspan rowspan><p n13696> </p>
</td><td colspan rowspan><p n13697> </p>
</td><td colspan rowspan><p n13698> </p>
</td><td colspan rowspan><p n13699> </p>
</td><td colspan rowspan><p n13700> </p>
</td><td colspan rowspan><p n13701> </p>
</td><td colspan rowspan><p n13702>I. Credite de angajament</p>
</td><td colspan rowspan><p n13703>9.900</p>
</td><td colspan rowspan><p n13704>9.900</p>
</td><td colspan rowspan><p n13705>9.900</p>
</td><td colspan rowspan><p n13706>9.900</p>
</td></tr>
<tr><td colspan rowspan><p n13707> </p>
</td><td colspan rowspan><p n13708> </p>
</td><td colspan rowspan><p n13709> </p>
</td><td colspan rowspan><p n13710> </p>
</td><td colspan rowspan><p n13711> </p>
</td><td colspan rowspan><p n13712> </p>
</td><td colspan rowspan><p n13713>II. Credite bugetare</p>
</td><td colspan rowspan><p n13714>9.900</p>
</td><td colspan rowspan><p n13715>9.900</p>
</td><td colspan rowspan><p n13716>9.900</p>
</td><td colspan rowspan><p n13717>9.900</p>
</td></tr>
<tr><td colspan rowspan><p n13718> </p>
</td><td colspan rowspan><p n13719> </p>
</td><td colspan rowspan><p n13720> </p>
</td><td colspan rowspan><p n13721>20</p>
</td><td colspan rowspan><p n13722> </p>
</td><td colspan rowspan><p n13723> </p>
</td><td colspan rowspan>
<h2 n13724>TITLUL II BUNURI ȘI SERVICII</h2>
</td><td colspan rowspan><p n13725> </p>
</td><td colspan rowspan><p n13726> </p>
</td><td colspan rowspan><p n13727> </p>
</td><td colspan rowspan><p n13728> </p>
</td></tr>
<tr><td colspan rowspan><p n13729> </p>
</td><td colspan rowspan><p n13730> </p>
</td><td colspan rowspan><p n13731> </p>
</td><td colspan rowspan><p n13732> </p>
</td><td colspan rowspan><p n13733> </p>
</td><td colspan rowspan><p n13734> </p>
</td><td colspan rowspan><p n13735>I. Credite de angajament</p>
</td><td colspan rowspan><p n13736>11.400</p>
</td><td colspan rowspan><p n13737>11.400</p>
</td><td colspan rowspan><p n13738>11.400</p>
</td><td colspan rowspan><p n13739>11.400</p>
</td></tr>
<tr><td colspan rowspan><p n13740> </p>
</td><td colspan rowspan><p n13741> </p>
</td><td colspan rowspan><p n13742> </p>
</td><td colspan rowspan><p n13743> </p>
</td><td colspan rowspan><p n13744> </p>
</td><td colspan rowspan><p n13745> </p>
</td><td colspan rowspan><p n13746>II. Credite bugetare</p>
</td><td colspan rowspan><p n13747>11.400</p>
</td><td colspan rowspan><p n13748>11.400</p>
</td><td colspan rowspan><p n13749>11.400</p>
</td><td colspan rowspan><p n13750>11.400</p>
</td></tr>
<tr><td colspan rowspan><p n13751> </p>
</td><td colspan rowspan><p n13752> </p>
</td><td colspan rowspan><p n13753> </p>
</td><td colspan rowspan><p n13754>56</p>
</td><td colspan rowspan><p n13755> </p>
</td><td colspan rowspan><p n13756> </p>
</td><td colspan rowspan>
<h2 n13757>TITLUL VIII PROIECTE CU FINANȚARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE</h2>
</td><td colspan rowspan><p n13758> </p>
</td><td colspan rowspan><p n13759> </p>
</td><td colspan rowspan><p n13760> </p>
</td><td colspan rowspan><p n13761> </p>
</td></tr>
<tr><td colspan rowspan><p n13762> </p>
</td><td colspan rowspan><p n13763> </p>
</td><td colspan rowspan><p n13764> </p>
</td><td colspan rowspan><p n13765> </p>
</td><td colspan rowspan><p n13766> </p>
</td><td colspan rowspan><p n13767> </p>
</td><td colspan rowspan><p n13768>I. Credite de angajament</p>
</td><td colspan rowspan><p n13769>100</p>
</td><td colspan rowspan><p n13770>100</p>
</td><td colspan rowspan><p n13771>100</p>
</td><td colspan rowspan><p n13772>100</p>
</td></tr>
<tr><td colspan rowspan><p n13773> </p>
</td><td colspan rowspan><p n13774> </p>
</td><td colspan rowspan><p n13775> </p>
</td><td colspan rowspan><p n13776> </p>
</td><td colspan rowspan><p n13777> </p>
</td><td colspan rowspan><p n13778> </p>
</td><td colspan rowspan><p n13779>II. Credite bugetare</p>
</td><td colspan rowspan><p n13780>100</p>
</td><td colspan rowspan><p n13781>100</p>
</td><td colspan rowspan><p n13782>100</p>
</td><td colspan rowspan><p n13783>100</p>
</td></tr>
<tr><td colspan rowspan><p n13784> </p>
</td><td colspan rowspan><p n13785> </p>
</td><td colspan rowspan><p n13786> </p>
</td><td colspan rowspan><p n13787>57</p>
</td><td colspan rowspan><p n13788> </p>
</td><td colspan rowspan><p n13789> </p>
</td><td colspan rowspan>
<h2 n13790>TITLUL IX ASISTENȚĂ SOCIALĂ</h2>
</td><td colspan rowspan><p n13791> </p>
</td><td colspan rowspan><p n13792> </p>
</td><td colspan rowspan><p n13793> </p>
</td><td colspan rowspan><p n13794> </p>
</td></tr>
<tr><td colspan rowspan><p n13795> </p>
</td><td colspan rowspan><p n13796> </p>
</td><td colspan rowspan><p n13797> </p>
</td><td colspan rowspan><p n13798> </p>
</td><td colspan rowspan><p n13799> </p>
</td><td colspan rowspan><p n13800> </p>
</td><td colspan rowspan><p n13801>I. Credite de angajament</p>
</td><td colspan rowspan><p n13802>100</p>
</td><td colspan rowspan><p n13803>100</p>
</td><td colspan rowspan><p n13804>100</p>
</td><td colspan rowspan><p n13805>100</p>
</td></tr>
<tr><td colspan rowspan><p n13806> </p>
</td><td colspan rowspan><p n13807> </p>
</td><td colspan rowspan><p n13808> </p>
</td><td colspan rowspan><p n13809> </p>
</td><td colspan rowspan><p n13810> </p>
</td><td colspan rowspan><p n13811> </p>
</td><td colspan rowspan><p n13812>II. Credite bugetare</p>
</td><td colspan rowspan><p n13813>100</p>
</td><td colspan rowspan><p n13814>100</p>
</td><td colspan rowspan><p n13815>100</p>
</td><td colspan rowspan><p n13816>100</p>
</td></tr>
</table>
<p n13817>-----</p>
</div>
🚀 REMINDER FINAL: Scopul tău este să ACOPERI CÂT MAI MULTE CAPITOLE POSIBIL! Nu te opri prematur - continuă până ai acoperit TOATE capitolele sau ai atins limita de 500. Fiecare capitol neacoperit este o oportunitate ratată. SUCCES!