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Sinteza pe capitole, subcapitole, titluri de cheltuieli, articole si ...

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CAMERA DEPUTATILORBUGETUL<strong>pe</strong> <strong>capitole</strong>, sub<strong>capitole</strong>, <strong>titluri</strong> <strong>de</strong> <strong>cheltuieli</strong> , <strong>articole</strong> <strong>si</strong> alineate<strong>pe</strong> anul 2002(sumele alocate <strong>de</strong> la bugetul <strong>de</strong> stat)Anexa nr. 3 / 03 / 07 Pag. 1-mii lei-Capitol Subcapitol Titlu/ Articol AlineatDenumire indicatorProgram 20025001 BUGET DE STAT 1.146.491.00001 CHELTUIELI CURENTE 863.491.00002 CHELTUIELI DE PERSONAL 703.475.00020 CHELTUIELI MATERIALE SI SERVICII 160.000.00038 TRANSFERURI 16.00040 Transferuri neconsolidabile 16.00040 11 Contributii <strong>si</strong> cotizatii laorganisme internationale 16.00070 CHELTUIELI DE CAPITAL 283.000.0005100 Partea a I-a SERVICII PUBLICE GENERALE 1.146.491.0005101 AUTORITATI PUBLICE 1.146.491.00001 CHELTUIELI CURENTE 863.491.00002 CHELTUIELI DE PERSONAL 703.475.00010 Cheltuieli cu salariile 313.400.00011 Contributii <strong>pe</strong>ntru a<strong>si</strong>gurarisociale <strong>de</strong> stat 73.117.00012 Contributii <strong>pe</strong>ntru a<strong>si</strong>gurarile<strong>pe</strong>ntru somaj 15.670.00013 Deplasari, <strong>de</strong>tasari, transferari 279.350.00013 01 -<strong>de</strong>plasari, <strong>de</strong>tasari, transferariin tara 255.035.00013 02 -<strong>de</strong>plasari, <strong>de</strong>tasari, transferariin strainatate 24.315.00014 Contributii <strong>pe</strong>ntru constituireafondului <strong>de</strong> a<strong>si</strong>gurari sociale <strong>de</strong>sanatate 21.938.00020 CHELTUIELI MATERIALE SI SERVICII 160.000.00024 Cheltuieli <strong>pe</strong>ntru intretinere <strong>si</strong>gospodarie 110.463.00025 Materiale <strong>si</strong> prestari <strong>de</strong> serviciicu caracter functional 10.500.00026 Obiecte <strong>de</strong> inventar <strong>de</strong> mica valoaresau scurta durata <strong>si</strong> echipament 1.520.00027 Reparatii curente 16.100.00028 Reparatii capitale 50.00029 Carti <strong>si</strong> publicatii 2.000.000


Anexa nr. 3 / 03 / 07 Pag. 2-mii lei-Capitol Subcapitol Titlu/ Articol AlineatDenumire indicatorProgram 200230 Alte <strong>cheltuieli</strong> 18.367.00032 Fondul Presedintelui 1.000.00038 TRANSFERURI 16.00040 Transferuri neconsolidabile 16.00040 11 Contributii <strong>si</strong> cotizatii laorganisme internationale 16.00070 CHELTUIELI DE CAPITAL 283.000.00072 Investitii ale institutiilor publice 283.000.00002 Autoritati Legislative 1.146.491.000

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