Budget

THE M.A.I. BUDGET FOR 2018


 - Thousands LEI -
INDICATORS
BUDGET CODE
2017
A
B
1
TOTAL GENERAL 
50.00
15.342.495
CURRENT EXPENDITURES
01
15.063.979
TITLE I PERSONNEL EXPENDITURES
10
9.316.281
TITLE II GOODS AND SERVICES
20
783.281
TITLE VI TRANSFERS BETWEEN PUBLIC ADMINISTRATION UNITS
51
186.866
TITLE VII OTHER TRANSFERS
55
4.167
Title VIII "Projects developed with non-reimbursable post-accession funds”
56
12.133
Title IX "Social work "
57
3.893.200
Title X Projects financed by external non-reimbursable funds related to the 2014-2020 financial framework
58
859.413
Title XI "Other expenditures"
59
8.638
Title XII "Expenditures related to the projects from reimbursable funds"
65
0
CAPITAL EXPENDITURES
70
278.516
Title XIII "Non-financial assets"
71
278.516
THE STATE BUDGET
50.01
14.886.528
CURRENT EXPENDITURES
01
14.804.947
Title I Personnel expenditures
10
9.304.418
Title II Goods and services
20
650.724
Title VI Transfers between public administrative units
51
186.866
Title VII Other types of transfers
55
4.167
Title VIII Projects developed with non-reimbursable post-accession funds
56
10.245
Title IX Social work
57
3.893.200
Title X ”Projects financed by external non-reimbursable funds related to the 2014-2020 financial framework”
58
746.689
Title XI Other types of expenditures
59
8.638
Title XII "Expenditures related to the projects from reimbursable funds"
65
0
CAPITAL EXPENDITURES
70
81.581
Title XIII Non-financial assets
71
81.581
EXTERNAL CREDITS
50.06
0
CAPITAL EXPENDITURES
70
0
Title XIII Non-financial assets
71
0
EXTERNAL NON-REIMBURSABLE FUNDS
50,08
114.612
CURRENT EXPENDITURES
01
114.612
Title VIII Projects developed with non-reimbursable post-accession funds
56
1.888
Title X ”Projects financed by external non-reimbursable funds related to the 2014-2020 financial framework”
58
112.724
FUNDS ALLOTED FROM THE MINISTRY'S OWN INCOME
50.10
341.355
CURRENT EXPENDITURES
01
144.420
Title I Personnel Expenditures
10
11.863
Title II Goods and services
20
132.557
CAPITAL EXPENDITURES
70
196.935
Title XIII Non-financial assets
71
196.935