﻿_id,Cod,Denumire,Total,T1,T2,T3,T4,bgt_TipSuma,bgt_ven_cod,bgt_art_cod,Sintetic
1,20G   000,TOTAL VENITURI ,29114,10496,6829,6314,5475,V,0,"",1
2,20G   0000,VENITURI PROPRII,840,267,190,0,383,V,0,"",1
3,20G   001,I.  VENITURI CURENTE,840,267,190,0,383,V,1,"",1
4,20G   33,C2.  VANZARI DE BUNURI SI SERVICII,840,267,190,0,383,V,33,"",1
5,20G   33.,Venituri din prestari de servicii si alte activitati,840,267,190,0,383,V,33,"",1
6,20G   33.08,Venituri din prestari de servicii,500,170,50,0,280,V,33.08,"",0
7,20G   33.50,Alte venituri din prestari de servicii si alte activitati,340,97,140,0,103,V,33.50,"",0
8,20G   43,SUBVENTII DE LA ALTE ADMINISTRATII,28274,10229,6639,6314,5092,V,43,"",1
9,20G   43.09,SUBVENTII PENTRU INSTITUTII PUBLICE,28274,10229,6639,6314,5092,V,43.09,"",0
10,23G    00,TOTAL CHELTUIELI,29114,10496,6829,6314,5475,C,,00,1
11,23G    01,CHELTUIELI CURENTE (01=10+20+30+40+50+51+55+56+57+59+65),29114,10496,6829,6314,5475,C,,01,1
12,23G    10,TITLUL I  CHELTUIELI DE PERSONAL,17093,4674,4618,4309,3492,C,,10,1
13,23G    10.01,Cheltuieli salariale in bani,16440,4578,4239,4216,3407,C,,10.01,1
14,23G 670301   10.01.01,Salarii de baza,14165,3908,3572,3570,3115,C,,10.01.01,0
15,23G 670301   10.01.05,Sporuri pentru conditii de munca,1470,430,440,425,175,C,,10.01.05,0
16,23G 670301   10.01.06,Alte sporuri,80,23,23,23,11,C,,10.01.06,0
17,23G 670301   10.01.13,Drepturi de delegare ,14,4,10,0,0,C,,10.01.13,0
18,23G 670301   10.01.17,Indemnizatii de hrana,708,210,194,198,106,C,,10.01.17,0
19,23G 670301   10.01.30,Alte drepturi salariale in bani,3,3,0,0,0,C,,10.01.30,0
20,23G    10.02,Cheltuieli salariale in natura,286,0,286,0,0,C,,10.02,1
21,23G 670301   10.02.06,Vouchere de vacanta,286,0,286,0,0,C,,10.02.06,0
22,23G    10.03,Contributii ,367,96,93,93,85,C,,10.03,1
23,23G 670301   10.03.07,Contributia asiguratorie pentru munca,367,96,93,93,85,C,,10.03.07,0
24,23G    20,TITLUL II  BUNURI SI SERVICII,11915,5761,2166,2005,1983,C,,20,1
25,23G    20.01,Bunuri si servicii ,10871,5510,1565,1901,1895,C,,20.01,1
26,23G 670301   20.01.01,Furnituri de birou,5,2,1,1,1,C,,20.01.01,0
27,23G 670301   20.01.02,Materiale pentru curatenie,11,5,3,2,1,C,,20.01.02,0
28,23G 670301   20.01.03,"Încalzit, Iluminat si forta motrica",8171,4227,982,1478,1484,C,,20.01.03,0
29,23G 670301   20.01.04,"Apa, canal si salubritate",210,140,40,30,0,C,,20.01.04,0
30,23G 670301   20.01.05,"Carburan?i, lubrifian?i ?i combustibili alternativi",5,0,0,5,0,C,,20.01.05,0
31,23G 670301   20.01.06,Piese de schimb,30,5,15,10,0,C,,20.01.06,0
32,23G 670301   20.01.07,Transport,1,1,0,0,0,C,,20.01.07,0
33,23G 670301   20.01.08,"Posta, telecomunicatii, radio, tv, internet ",40,10,10,10,10,C,,20.01.08,0
34,23G 670301   20.01.09,Materiale si prestari de servicii cu caracter functional ,50,10,13,14,13,C,,20.01.09,0
35,23G 670301   20.01.30,Alte bunuri si servicii pentru întretinere si functionare,2348,1110,501,351,386,C,,20.01.30,0
36,23G 670301   20.02,Reparatii curente ,200,175,0,25,0,C,,20.02,0
37,23G    20.04,Medicamente si materiale sanitare,9,0,4,0,5,C,,20.04,1
38,23G 670301   20.04.02,Materiale sanitare,6,0,2,0,4,C,,20.04.02,0
39,23G 670301   20.04.04,Dezinfectanti,3,0,2,0,1,C,,20.04.04,0
40,23G    20.05,Bunuri de natura obiectelor de inventar,331,20,247,32,32,C,,20.05,1
41,23G 670301   20.05.30,Alte obiecte de inventar,331,20,247,32,32,C,,20.05.30,0
42,23G    20.06,"Deplasari, detasari, transferari",10,2,6,1,1,C,,20.06,1
43,23G 670301   20.06.01,"Deplasari interne, detasari, transferari",5,2,1,1,1,C,,20.06.01,0
44,23G 670301   20.06.02,Deplasari în strainatate,5,0,5,0,0,C,,20.06.02,0
45,23G 670301   20.09,Materiale de laborator,1,1,0,0,0,C,,20.09,0
46,23G 670301   20.11,"Carti, publicatii si materiale documentare",15,5,5,5,0,C,,20.11,0
47,23G 670301   20.12,Consultanta si expertiza,94,24,24,23,23,C,,20.12,0
48,23G 670301   20.13,Pregatire profesionala,5,1,4,0,0,C,,20.13,0
49,23G 670301   20.14,Protectia muncii,35,10,10,10,5,C,,20.14,0
50,23G    20.30,Alte cheltuieli,344,13,301,8,22,C,,20.30,1
51,23G 670301   20.30.03,Prime de asigurare non-viata,4,0,0,0,4,C,,20.30.03,0
52,23G 670301   20.30.30,Alte cheltuieli cu bunuri si servicii,340,13,301,8,18,C,,20.30.30,0
53,23G    55,TITLUL VII ALTE TRANSFERURI ,36,0,36,0,0,C,,55,1
54,23G    55.02,B. Transferuri curente in strainatate (catre organizatii internationale),36,0,36,0,0,C,,55.02,1
55,23G 670301   55.02.01,Contributii si cotizatii la organisme internationale,36,0,36,0,0,C,,55.02.01,0
56,23G    59,TITLUL X XI ALTE CHELTUIELI ,70,61,9,0,0,C,,59,1
57,23G 670301   59.40,Sume aferente persoanelor cu handicap neîncadrate,70,61,9,0,0,C,,59.40,0
