<data>
<row _id="1"><Cod>20G   000</Cod><Denumire>TOTAL VENITURI </Denumire><Total>29114</Total><T1>10496</T1><T2>6829</T2><T3>6314</T3><T4>5475</T4><bgt_TipSuma>V</bgt_TipSuma><bgt_ven_cod>0</bgt_ven_cod><bgt_art_cod /><Sintetic>1</Sintetic></row>
<row _id="2"><Cod>20G   0000</Cod><Denumire>VENITURI PROPRII</Denumire><Total>840</Total><T1>267</T1><T2>190</T2><T3>0</T3><T4>383</T4><bgt_TipSuma>V</bgt_TipSuma><bgt_ven_cod>0</bgt_ven_cod><bgt_art_cod /><Sintetic>1</Sintetic></row>
<row _id="3"><Cod>20G   001</Cod><Denumire>I.  VENITURI CURENTE</Denumire><Total>840</Total><T1>267</T1><T2>190</T2><T3>0</T3><T4>383</T4><bgt_TipSuma>V</bgt_TipSuma><bgt_ven_cod>1</bgt_ven_cod><bgt_art_cod /><Sintetic>1</Sintetic></row>
<row _id="4"><Cod>20G   33</Cod><Denumire>C2.  VANZARI DE BUNURI SI SERVICII</Denumire><Total>840</Total><T1>267</T1><T2>190</T2><T3>0</T3><T4>383</T4><bgt_TipSuma>V</bgt_TipSuma><bgt_ven_cod>33</bgt_ven_cod><bgt_art_cod /><Sintetic>1</Sintetic></row>
<row _id="5"><Cod>20G   33.</Cod><Denumire>Venituri din prestari de servicii si alte activitati</Denumire><Total>840</Total><T1>267</T1><T2>190</T2><T3>0</T3><T4>383</T4><bgt_TipSuma>V</bgt_TipSuma><bgt_ven_cod>33</bgt_ven_cod><bgt_art_cod /><Sintetic>1</Sintetic></row>
<row _id="6"><Cod>20G   33.08</Cod><Denumire>Venituri din prestari de servicii</Denumire><Total>500</Total><T1>170</T1><T2>50</T2><T3>0</T3><T4>280</T4><bgt_TipSuma>V</bgt_TipSuma><bgt_ven_cod>33.08</bgt_ven_cod><bgt_art_cod /><Sintetic>0</Sintetic></row>
<row _id="7"><Cod>20G   33.50</Cod><Denumire>Alte venituri din prestari de servicii si alte activitati</Denumire><Total>340</Total><T1>97</T1><T2>140</T2><T3>0</T3><T4>103</T4><bgt_TipSuma>V</bgt_TipSuma><bgt_ven_cod>33.5</bgt_ven_cod><bgt_art_cod /><Sintetic>0</Sintetic></row>
<row _id="8"><Cod>20G   43</Cod><Denumire>SUBVENTII DE LA ALTE ADMINISTRATII</Denumire><Total>28274</Total><T1>10229</T1><T2>6639</T2><T3>6314</T3><T4>5092</T4><bgt_TipSuma>V</bgt_TipSuma><bgt_ven_cod>43</bgt_ven_cod><bgt_art_cod /><Sintetic>1</Sintetic></row>
<row _id="9"><Cod>20G   43.09</Cod><Denumire>SUBVENTII PENTRU INSTITUTII PUBLICE</Denumire><Total>28274</Total><T1>10229</T1><T2>6639</T2><T3>6314</T3><T4>5092</T4><bgt_TipSuma>V</bgt_TipSuma><bgt_ven_cod>43.09</bgt_ven_cod><bgt_art_cod /><Sintetic>0</Sintetic></row>
<row _id="10"><Cod>23G    00</Cod><Denumire>TOTAL CHELTUIELI</Denumire><Total>29114</Total><T1>10496</T1><T2>6829</T2><T3>6314</T3><T4>5475</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>00</bgt_art_cod><Sintetic>1</Sintetic></row>
<row _id="11"><Cod>23G    01</Cod><Denumire>CHELTUIELI CURENTE (01=10+20+30+40+50+51+55+56+57+59+65)</Denumire><Total>29114</Total><T1>10496</T1><T2>6829</T2><T3>6314</T3><T4>5475</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>01</bgt_art_cod><Sintetic>1</Sintetic></row>
<row _id="12"><Cod>23G    10</Cod><Denumire>TITLUL I  CHELTUIELI DE PERSONAL</Denumire><Total>17093</Total><T1>4674</T1><T2>4618</T2><T3>4309</T3><T4>3492</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>10</bgt_art_cod><Sintetic>1</Sintetic></row>
<row _id="13"><Cod>23G    10.01</Cod><Denumire>Cheltuieli salariale in bani</Denumire><Total>16440</Total><T1>4578</T1><T2>4239</T2><T3>4216</T3><T4>3407</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>10.01</bgt_art_cod><Sintetic>1</Sintetic></row>
<row _id="14"><Cod>23G 670301   10.01.01</Cod><Denumire>Salarii de baza</Denumire><Total>14165</Total><T1>3908</T1><T2>3572</T2><T3>3570</T3><T4>3115</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>10.01.01</bgt_art_cod><Sintetic>0</Sintetic></row>
<row _id="15"><Cod>23G 670301   10.01.05</Cod><Denumire>Sporuri pentru conditii de munca</Denumire><Total>1470</Total><T1>430</T1><T2>440</T2><T3>425</T3><T4>175</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>10.01.05</bgt_art_cod><Sintetic>0</Sintetic></row>
<row _id="16"><Cod>23G 670301   10.01.06</Cod><Denumire>Alte sporuri</Denumire><Total>80</Total><T1>23</T1><T2>23</T2><T3>23</T3><T4>11</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>10.01.06</bgt_art_cod><Sintetic>0</Sintetic></row>
<row _id="17"><Cod>23G 670301   10.01.13</Cod><Denumire>Drepturi de delegare </Denumire><Total>14</Total><T1>4</T1><T2>10</T2><T3>0</T3><T4>0</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>10.01.13</bgt_art_cod><Sintetic>0</Sintetic></row>
<row _id="18"><Cod>23G 670301   10.01.17</Cod><Denumire>Indemnizatii de hrana</Denumire><Total>708</Total><T1>210</T1><T2>194</T2><T3>198</T3><T4>106</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>10.01.17</bgt_art_cod><Sintetic>0</Sintetic></row>
<row _id="19"><Cod>23G 670301   10.01.30</Cod><Denumire>Alte drepturi salariale in bani</Denumire><Total>3</Total><T1>3</T1><T2>0</T2><T3>0</T3><T4>0</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>10.01.30</bgt_art_cod><Sintetic>0</Sintetic></row>
<row _id="20"><Cod>23G    10.02</Cod><Denumire>Cheltuieli salariale in natura</Denumire><Total>286</Total><T1>0</T1><T2>286</T2><T3>0</T3><T4>0</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>10.02</bgt_art_cod><Sintetic>1</Sintetic></row>
<row _id="21"><Cod>23G 670301   10.02.06</Cod><Denumire>Vouchere de vacanta</Denumire><Total>286</Total><T1>0</T1><T2>286</T2><T3>0</T3><T4>0</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>10.02.06</bgt_art_cod><Sintetic>0</Sintetic></row>
<row _id="22"><Cod>23G    10.03</Cod><Denumire>Contributii </Denumire><Total>367</Total><T1>96</T1><T2>93</T2><T3>93</T3><T4>85</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>10.03</bgt_art_cod><Sintetic>1</Sintetic></row>
<row _id="23"><Cod>23G 670301   10.03.07</Cod><Denumire>Contributia asiguratorie pentru munca</Denumire><Total>367</Total><T1>96</T1><T2>93</T2><T3>93</T3><T4>85</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>10.03.07</bgt_art_cod><Sintetic>0</Sintetic></row>
<row _id="24"><Cod>23G    20</Cod><Denumire>TITLUL II  BUNURI SI SERVICII</Denumire><Total>11915</Total><T1>5761</T1><T2>2166</T2><T3>2005</T3><T4>1983</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>20</bgt_art_cod><Sintetic>1</Sintetic></row>
<row _id="25"><Cod>23G    20.01</Cod><Denumire>Bunuri si servicii </Denumire><Total>10871</Total><T1>5510</T1><T2>1565</T2><T3>1901</T3><T4>1895</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>20.01</bgt_art_cod><Sintetic>1</Sintetic></row>
<row _id="26"><Cod>23G 670301   20.01.01</Cod><Denumire>Furnituri de birou</Denumire><Total>5</Total><T1>2</T1><T2>1</T2><T3>1</T3><T4>1</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>20.01.01</bgt_art_cod><Sintetic>0</Sintetic></row>
<row _id="27"><Cod>23G 670301   20.01.02</Cod><Denumire>Materiale pentru curatenie</Denumire><Total>11</Total><T1>5</T1><T2>3</T2><T3>2</T3><T4>1</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>20.01.02</bgt_art_cod><Sintetic>0</Sintetic></row>
<row _id="28"><Cod>23G 670301   20.01.03</Cod><Denumire>Încalzit, Iluminat si forta motrica</Denumire><Total>8171</Total><T1>4227</T1><T2>982</T2><T3>1478</T3><T4>1484</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>20.01.03</bgt_art_cod><Sintetic>0</Sintetic></row>
<row _id="29"><Cod>23G 670301   20.01.04</Cod><Denumire>Apa, canal si salubritate</Denumire><Total>210</Total><T1>140</T1><T2>40</T2><T3>30</T3><T4>0</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>20.01.04</bgt_art_cod><Sintetic>0</Sintetic></row>
<row _id="30"><Cod>23G 670301   20.01.05</Cod><Denumire>Carburan?i, lubrifian?i ?i combustibili alternativi</Denumire><Total>5</Total><T1>0</T1><T2>0</T2><T3>5</T3><T4>0</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>20.01.05</bgt_art_cod><Sintetic>0</Sintetic></row>
<row _id="31"><Cod>23G 670301   20.01.06</Cod><Denumire>Piese de schimb</Denumire><Total>30</Total><T1>5</T1><T2>15</T2><T3>10</T3><T4>0</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>20.01.06</bgt_art_cod><Sintetic>0</Sintetic></row>
<row _id="32"><Cod>23G 670301   20.01.07</Cod><Denumire>Transport</Denumire><Total>1</Total><T1>1</T1><T2>0</T2><T3>0</T3><T4>0</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>20.01.07</bgt_art_cod><Sintetic>0</Sintetic></row>
<row _id="33"><Cod>23G 670301   20.01.08</Cod><Denumire>Posta, telecomunicatii, radio, tv, internet </Denumire><Total>40</Total><T1>10</T1><T2>10</T2><T3>10</T3><T4>10</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>20.01.08</bgt_art_cod><Sintetic>0</Sintetic></row>
<row _id="34"><Cod>23G 670301   20.01.09</Cod><Denumire>Materiale si prestari de servicii cu caracter functional </Denumire><Total>50</Total><T1>10</T1><T2>13</T2><T3>14</T3><T4>13</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>20.01.09</bgt_art_cod><Sintetic>0</Sintetic></row>
<row _id="35"><Cod>23G 670301   20.01.30</Cod><Denumire>Alte bunuri si servicii pentru întretinere si functionare</Denumire><Total>2348</Total><T1>1110</T1><T2>501</T2><T3>351</T3><T4>386</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>20.01.30</bgt_art_cod><Sintetic>0</Sintetic></row>
<row _id="36"><Cod>23G 670301   20.02</Cod><Denumire>Reparatii curente </Denumire><Total>200</Total><T1>175</T1><T2>0</T2><T3>25</T3><T4>0</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>20.02</bgt_art_cod><Sintetic>0</Sintetic></row>
<row _id="37"><Cod>23G    20.04</Cod><Denumire>Medicamente si materiale sanitare</Denumire><Total>9</Total><T1>0</T1><T2>4</T2><T3>0</T3><T4>5</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>20.04</bgt_art_cod><Sintetic>1</Sintetic></row>
<row _id="38"><Cod>23G 670301   20.04.02</Cod><Denumire>Materiale sanitare</Denumire><Total>6</Total><T1>0</T1><T2>2</T2><T3>0</T3><T4>4</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>20.04.02</bgt_art_cod><Sintetic>0</Sintetic></row>
<row _id="39"><Cod>23G 670301   20.04.04</Cod><Denumire>Dezinfectanti</Denumire><Total>3</Total><T1>0</T1><T2>2</T2><T3>0</T3><T4>1</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>20.04.04</bgt_art_cod><Sintetic>0</Sintetic></row>
<row _id="40"><Cod>23G    20.05</Cod><Denumire>Bunuri de natura obiectelor de inventar</Denumire><Total>331</Total><T1>20</T1><T2>247</T2><T3>32</T3><T4>32</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>20.05</bgt_art_cod><Sintetic>1</Sintetic></row>
<row _id="41"><Cod>23G 670301   20.05.30</Cod><Denumire>Alte obiecte de inventar</Denumire><Total>331</Total><T1>20</T1><T2>247</T2><T3>32</T3><T4>32</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>20.05.30</bgt_art_cod><Sintetic>0</Sintetic></row>
<row _id="42"><Cod>23G    20.06</Cod><Denumire>Deplasari, detasari, transferari</Denumire><Total>10</Total><T1>2</T1><T2>6</T2><T3>1</T3><T4>1</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>20.06</bgt_art_cod><Sintetic>1</Sintetic></row>
<row _id="43"><Cod>23G 670301   20.06.01</Cod><Denumire>Deplasari interne, detasari, transferari</Denumire><Total>5</Total><T1>2</T1><T2>1</T2><T3>1</T3><T4>1</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>20.06.01</bgt_art_cod><Sintetic>0</Sintetic></row>
<row _id="44"><Cod>23G 670301   20.06.02</Cod><Denumire>Deplasari în strainatate</Denumire><Total>5</Total><T1>0</T1><T2>5</T2><T3>0</T3><T4>0</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>20.06.02</bgt_art_cod><Sintetic>0</Sintetic></row>
<row _id="45"><Cod>23G 670301   20.09</Cod><Denumire>Materiale de laborator</Denumire><Total>1</Total><T1>1</T1><T2>0</T2><T3>0</T3><T4>0</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>20.09</bgt_art_cod><Sintetic>0</Sintetic></row>
<row _id="46"><Cod>23G 670301   20.11</Cod><Denumire>Carti, publicatii si materiale documentare</Denumire><Total>15</Total><T1>5</T1><T2>5</T2><T3>5</T3><T4>0</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>20.11</bgt_art_cod><Sintetic>0</Sintetic></row>
<row _id="47"><Cod>23G 670301   20.12</Cod><Denumire>Consultanta si expertiza</Denumire><Total>94</Total><T1>24</T1><T2>24</T2><T3>23</T3><T4>23</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>20.12</bgt_art_cod><Sintetic>0</Sintetic></row>
<row _id="48"><Cod>23G 670301   20.13</Cod><Denumire>Pregatire profesionala</Denumire><Total>5</Total><T1>1</T1><T2>4</T2><T3>0</T3><T4>0</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>20.13</bgt_art_cod><Sintetic>0</Sintetic></row>
<row _id="49"><Cod>23G 670301   20.14</Cod><Denumire>Protectia muncii</Denumire><Total>35</Total><T1>10</T1><T2>10</T2><T3>10</T3><T4>5</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>20.14</bgt_art_cod><Sintetic>0</Sintetic></row>
<row _id="50"><Cod>23G    20.30</Cod><Denumire>Alte cheltuieli</Denumire><Total>344</Total><T1>13</T1><T2>301</T2><T3>8</T3><T4>22</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>20.30</bgt_art_cod><Sintetic>1</Sintetic></row>
<row _id="51"><Cod>23G 670301   20.30.03</Cod><Denumire>Prime de asigurare non-viata</Denumire><Total>4</Total><T1>0</T1><T2>0</T2><T3>0</T3><T4>4</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>20.30.03</bgt_art_cod><Sintetic>0</Sintetic></row>
<row _id="52"><Cod>23G 670301   20.30.30</Cod><Denumire>Alte cheltuieli cu bunuri si servicii</Denumire><Total>340</Total><T1>13</T1><T2>301</T2><T3>8</T3><T4>18</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>20.30.30</bgt_art_cod><Sintetic>0</Sintetic></row>
<row _id="53"><Cod>23G    55</Cod><Denumire>TITLUL VII ALTE TRANSFERURI </Denumire><Total>36</Total><T1>0</T1><T2>36</T2><T3>0</T3><T4>0</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>55</bgt_art_cod><Sintetic>1</Sintetic></row>
<row _id="54"><Cod>23G    55.02</Cod><Denumire>B. Transferuri curente in strainatate (catre organizatii internationale)</Denumire><Total>36</Total><T1>0</T1><T2>36</T2><T3>0</T3><T4>0</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>55.02</bgt_art_cod><Sintetic>1</Sintetic></row>
<row _id="55"><Cod>23G 670301   55.02.01</Cod><Denumire>Contributii si cotizatii la organisme internationale</Denumire><Total>36</Total><T1>0</T1><T2>36</T2><T3>0</T3><T4>0</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>55.02.01</bgt_art_cod><Sintetic>0</Sintetic></row>
<row _id="56"><Cod>23G    59</Cod><Denumire>TITLUL X XI ALTE CHELTUIELI </Denumire><Total>70</Total><T1>61</T1><T2>9</T2><T3>0</T3><T4>0</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>59</bgt_art_cod><Sintetic>1</Sintetic></row>
<row _id="57"><Cod>23G 670301   59.40</Cod><Denumire>Sume aferente persoanelor cu handicap neîncadrate</Denumire><Total>70</Total><T1>61</T1><T2>9</T2><T3>0</T3><T4>0</T4><bgt_TipSuma>C</bgt_TipSuma><bgt_ven_cod xsi:nil="true" /><bgt_art_cod>59.40</bgt_art_cod><Sintetic>0</Sintetic></row>
</data>
