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["Bugetul Parlamentului Republicii Moldova precizat și executat                                                         la situația din 30.06.2024"]
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["Denumirea ","Cod",null,2024]
[]
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["Programul 0101 ,,Activitatea Parlamentului\"                             Activitatea  00001 ,,Activitatea Parlamentului RM\"",null,null,185696.2,94969.6]
[]
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[null,"00001"]
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["Clădiri","00001",311]
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["Mijloace de transport","00001",315,0,0]
["Unelte şi  scule, inventar de producere și gospodăresc","00001",316,329,33.85]
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["Bugetul Parlamentului Republicii Moldova precizat și executat                                                         pentru anul 2023"]
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["Denumirea ","Cod",null,2023]
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[null,"activitate","ECO (k3)","Precizat, conform Legii bugetului de stat pe anul 2023, mii lei","Executat,       mii lei"]
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["Programul 0101 ,,Activitatea Parlamentului\"                             Activitatea  00001 ,,Activitatea Parlamentului RM\"",null,null,190022.7,184601.33000000005]
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["Servicii informationale","00001","222210"]
["Servicii de telecomunicatii","00001","222220"]
["Servicii de locatiune","00001","222300"]
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["Formare profesionala","00001","222600"]
["Deplasari de serviciu in interiorul tarii","00001","222710"]
["Deplasari de serviciu peste hotare","00001","222720"]
["Servicii medicale","00001","222810"]
["Servicii editoriale","00001",222910]
["Servicii de protocol","00001","222920"]
["Servicii de paza","00001","222940"]
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["Servicii neatribuite altor aliniate","00001","222990"]
[null,"00001"]
["Prestații sociale","00001",27,31988.7,31897.7]
["Prestații sociale ale angajatorilor","00001",273,31988.7,31897.7]
["Alte cheltuieli","00001",28,30,10.7]
["Alte cheltuieli curente","00001",281,30,10.7]
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["Mijloace de transport","00001",315,0,0]
["Unelte şi  scule, inventar de producere și gospodăresc","00001",316,146.1,145.3]
["Active nemateriale","00001",317,1808,1807.86]
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["Investiții capitale în active în curs de execuție","00001",319,0,0]
["Stocuri de materiale circulante","00001",33,3285.7000000000003,2946.6]
["Combustibil, carburanți si lubrifianți","00001",331,605,529.8]
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["Bugetul Parlamentului Republicii Moldova precizat și executat                                                         pentru anul 2022"]
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["Programul 0101 ,,Activitatea Parlamentului\"                             Activitatea  00001 ,,Activitatea Parlamentului RM\"",null,null,174672.5,168774.41]
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["Cheltuieli, total",null,null,167902.5,162906.87]
["Cheltuieli de personal","00001",21,117236,116532.76999999999]
["Remunerarea muncii ","00001",211,92571.4,91920.04]
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["Alte plati","00001","211390",214191]
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["Gaze","00001","222120"]
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["Apa si canalizare","00001","222140"]
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["Servicii de paza","00001","222940"]
["Servicii postale","00001","222980"]
["Servicii neatribuite altor aliniate","00001","222990"]
[null,"00001"]
["Prestații sociale","00001",27,35326.9,33799.8]
["Prestații sociale ale angajatorilor","00001",273,35326.9,33799.8]
["Active nefinanciare","00001",3,6770,5867.44]
["Mijloace fixe","00001",31,2967.8,2387.8]
["Clădiri","00001",311,12,12]
["Mașini și utilaje","00001",314,748.7,342.3]
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["Active nemateriale","00001",317,1802.4,1800.7]
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["Investiții capitale în active în curs de execuție","00001",319,0,0]
["Stocuri de materiale circulante","00001",33,3802.2000000000003,3479.6399999999994]
["Combustibil, carburanți si lubrifianți","00001",331,701,642.7]
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["Accesorii de pat, îmbrăcăminte, încălțăminte","00001",338,99.8,97.7]
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["Bugetul Parlamentului Republicii Moldova precizat și executat                                                         pentru anul 2021"]
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[{"$nulls":15},"                                                                                                                          "]
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["Resurse generale",null,null,135819800,151137.2,null,149,169199.8,163248.85,-12111.649999999994,null,108.01367896189686]
["Resurse colectate",null,null,{"$error":"#REF!"},1115,null,142,760,618.55,496.45000000000005,null,55.47533632286995]
["Programul 0101 ,,Activitatea Parlamentului\"                             Activitatea  00001 ,,Activitatea Parlamentului RM\"",{"$nulls":6},169959.80000000002,163763.9]
[]
["Cheltuieli, total",null,null,137169800,153893.1,null,null,163322.7,157809,-3915.899999999994,9251106.959999999,102.54455852796518]
["Cheltuieli de personal",null,null,null,104012,"00001",21,118668.20000000001,115432,-11420,null,110.97950236511171]
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["Compensatie pentru chiria spatiului locativ si pentru serviciile comunale",null,null,623000,555307,"00001","211330",555307,null,555307,64693,0]
["Alte plati",null,null,352800,214191,"00001","211390",214191,null,214191,138609,0]
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["Energie electrica",null,null,3288800,null,"00001","222110",null,null,0,753.33,{"$error":"#DIV/0!"}]
["Gaze",null,null,3125900,null,"00001","222120",null,null,0,4640.51,{"$error":"#DIV/0!"}]
["Energie termica",null,null,19000,null,"00001","222130",null,null,0,610.17,{"$error":"#DIV/0!"}]
["Apa si canalizare",null,null,397200,null,"00001","222140",null,null,0,51200,{"$error":"#DIV/0!"}]
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["Servicii informationale",null,null,1390000,null,"00001","222210",null,null,0,610176,{"$error":"#DIV/0!"}]
["Servicii de telecomunicatii",null,null,375000,null,"00001","222220",null,null,0,14844.52,{"$error":"#DIV/0!"}]
["Servicii de locatiune",null,null,1686000,null,"00001","222300",null,null,0,306.14,{"$error":"#DIV/0!"}]
["Servicii de transport",null,null,392000,null,"00001",222400,null,null,0,50792.14,{"$error":"#DIV/0!"}]
["Servicii de reparatii curente",null,null,1350900,null,"00001","222500",null,null,0,6861.35,{"$error":"#DIV/0!"}]
["Formare profesionala",null,null,400000,null,"00001","222600",null,null,0,90121.09,{"$error":"#DIV/0!"}]
["Deplasari de serviciu in interiorul tarii",null,null,4000,null,"00001","222710",null,null,0,3599.8,{"$error":"#DIV/0!"}]
["Deplasari de serviciu peste hotare",null,null,5547100,null,"00001","222720",null,null,0,311814.25,{"$error":"#DIV/0!"}]
["Servicii medicale",null,null,27500,null,"00001","222810",null,null,0,3995,{"$error":"#DIV/0!"}]
["Servicii editoriale",null,null,150000,null,"00001",222910,null,null,0,146215,{"$error":"#DIV/0!"}]
["Servicii de protocol",null,null,1200900,null,"00001","222920",null,null,0,166218.7,{"$error":"#DIV/0!"}]
["Servicii de paza",null,null,406600,null,"00001","222940",null,null,0,7.46,{"$error":"#DIV/0!"}]
["Servicii postale",null,null,135000,null,"00001","222980",null,null,0,25528.5,{"$error":"#DIV/0!"}]
["Servicii neatribuite altor aliniate",null,null,808500,null,"00001","222990",null,null,0,76894.55,{"$error":"#DIV/0!"}]
[{"$nulls":5},"00001",null,null,null,0,null,{"$error":"#DIV/0!"}]
["Prestații sociale",null,null,null,11606.4,"00001",27,34454.5,33249.4,-21643,null,286.4747036118004]
["Prestații sociale ale angajatorilor",null,null,628000,11606.4,"00001",273,34454.5,33249.4,-21643,23286.84,286.4747036118004]
["Active nefinanciare",{"$nulls":4},"00001",3,6637.1,5954.799999999999]
["Mijloace fixe",null,null,7671700,8107.650000000001,"00001",31,3725,3499.2,4608.450000000001,915622,43.15923849697507]
["Clădiri",null,null,502000,47,"00001",311,0,0,47,100,0]
["Mașini și utilaje",null,null,7895600,4157.34,"00001",314,1646.5,1503.2,2654.1400000000003,2608608.4,36.157735475087435]
["Mijloace de transport",null,null,620600,956,"00001",315,0,0,956,0,0]
["Unelte şi  scule, inventar de producere și gospodăresc",null,null,838000,644.3,"00001",316,245.5,222.6,421.69999999999993,17842.28,34.54912307931088]
["Active nemateriale",null,null,3418000,2266.01,"00001",317,1800,1746.8,519.2100000000003,277639.98,77.08703845084531]
["Alte mijloace fixe",null,null,82000,37,"00001",318,33,26.6,10.399999999999999,5144,71.89189189189189]
["Investiții capitale în active în curs de execuție",{"$nulls":4},"00001",319,0,0]
["Stocuri de materiale circulante",null,null,null,6831.89,"00001",33,2912.1,2455.5999999999995,4376.290000000001,null,35.94320166161925]
["Combustibil, carburanți si lubrifianți",null,null,2432000,2719.4,"00001",331,746,623,2096.4,104.03,22.909465323233068]
["Piese de schimb",null,null,1578900,1073.5,"00001",332,397,321.8,751.7,490278.9,29.976711690731257]
["Produse alimentare",null,null,236100,137.1,"00001",333,42.2,25.6,111.5,149307.25,18.67250182348651]
["Medicamente şi materiale sanitare",null,null,4400,4.4,"00001",334,12.4,3.4,1.0000000000000004,4400,77.27272727272727]
["Materiale de uz gospodăresc și rechizite de birou",null,null,1102000,1633.02,"00001",336,747.1,608.9,1024.12,52417.29,37.286744804105275]
["Materiale de construcție",null,null,157700,224.1,"00001",337,235,220.1,4,75306.23,98.21508255243195]
["Accesorii de pat, îmbrăcăminte, încălțăminte",null,null,141100,45,"00001",338,8.7,0,45,134956,0]
["Alte materiale",null,null,632000,995.37,"00001",339,723.7,652.8,342.57000000000005,868,65.5836523101962]
["Sold bugetar",{"$nulls":7},103.6]

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["Bugetul Parlamentului Republicii Moldova precizat și executat                                                         pentru anul 2020"]
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[{"$nulls":15},"                                                                                                                          "]
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["Resurse generale",null,null,135819800,151137.2,null,149,152327.8,145553.8,5583.400000000023,null,96.30574074417152]
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["Programul 0101 ,,Activitatea Parlamentului\"                             Activitatea  00001 ,,Activitatea Parlamentului RM\"",{"$nulls":6},153442.8,146237.2]
[]
["Cheltuieli, total",null,null,137169800,153893.1,null,null,143723.8,138544.2,15348.899999999994,9251106.959999999,90.02625848722263]
["Cheltuieli de personal",null,null,null,104012,"00001",21,100421.29999999999,100263.7,3748.300000000003,null,96.39628119832327]
["Remunerarea muncii ",null,null,66004100,83315.7,"00001",211,80119.2,80006.9,3308.800000000003,1621399.69,96.02859965168629]
["Compensatie pentru transport",null,null,4177000,3502869,"00001","211320",null,674131,2828738,677131,19.245110222506177]
["Compensatie pentru chiria spatiului locativ si pentru serviciile comunale",null,null,623000,555307,"00001","211330",null,67693,487614,64693,12.190193892747615]
["Alte plati",null,null,352800,214191,"00001","211390",null,138609,75582,138609,64.71280305895206]
["Contribuții si prime de asigurări  obligatorii",null,null,14536200,20696.3,"00001",212,20302.1,20256.8,439.5,360954.43,97.87643201924982]
["Bunuri si servicii",null,null,2780000,23335.16,"00001",22,12505.3,8665.6,14669.56,58231.58,37.135378544651076]
["Servicii",null,null,null,23335.16,"00001",222,12505.3,8665.6,14669.56,null,37.135378544651076]
["Energie electrica",null,null,3288800,null,"00001","222110",null,3111037.63,-3111037.63,753.33,{"$error":"#DIV/0!"}]
["Gaze",null,null,3125900,null,"00001","222120",null,2474484.13,-2474484.13,4640.51,{"$error":"#DIV/0!"}]
["Energie termica",null,null,19000,null,"00001","222130",null,11963.04,-11963.04,610.17,{"$error":"#DIV/0!"}]
["Apa si canalizare",null,null,397200,null,"00001","222140",null,262441.85,-262441.85,51200,{"$error":"#DIV/0!"}]
["Alte servicii comunale",null,null,52200,null,"00001","222190",null,40223.49,-40223.49,9628.55,{"$error":"#DIV/0!"}]
["Servicii informationale",null,null,1390000,null,"00001","222210",null,612708.66,-612708.66,610176,{"$error":"#DIV/0!"}]
["Servicii de telecomunicatii",null,null,375000,null,"00001","222220",null,220639.58,-220639.58,14844.52,{"$error":"#DIV/0!"}]
["Servicii de locatiune",null,null,1686000,null,"00001","222300",null,1197221.46,-1197221.46,306.14,{"$error":"#DIV/0!"}]
["Servicii de transport",null,null,392000,null,"00001",222400,null,341207.86,-341207.86,50792.14,{"$error":"#DIV/0!"}]
["Servicii de reparatii curente",null,null,1350900,null,"00001","222500",null,1156259.05,-1156259.05,6861.35,{"$error":"#DIV/0!"}]
["Formare profesionala",null,null,400000,null,"00001","222600",null,215471.81,-215471.81,90121.09,{"$error":"#DIV/0!"}]
["Deplasari de serviciu in interiorul tarii",null,null,4000,null,"00001","222710",null,400.2,-400.2,3599.8,{"$error":"#DIV/0!"}]
["Deplasari de serviciu peste hotare",null,null,5547100,null,"00001","222720",null,4967329.74,-4967329.74,311814.25,{"$error":"#DIV/0!"}]
["Servicii medicale",null,null,27500,null,"00001","222810",null,18705,-18705,3995,{"$error":"#DIV/0!"}]
["Servicii editoriale",null,null,150000,null,"00001",222910,null,3785,-3785,146215,{"$error":"#DIV/0!"}]
["Servicii de protocol",null,null,1200900,null,"00001","222920",null,811504.37,-811504.37,166218.7,{"$error":"#DIV/0!"}]
["Servicii de paza",null,null,406600,null,"00001","222940",null,338692.47,-338692.47,7.46,{"$error":"#DIV/0!"}]
["Servicii postale",null,null,135000,null,"00001","222980",null,89374.84,-89374.84,25528.5,{"$error":"#DIV/0!"}]
["Servicii neatribuite altor aliniate",null,null,808500,null,"00001","222990",null,695580.75,-695580.75,76894.55,{"$error":"#DIV/0!"}]
[{"$nulls":5},"00001",null,null,16569030.93,-16569030.93,null,{"$error":"#DIV/0!"}]
["Prestații sociale",null,null,null,11606.4,"00001",27,30797.2,29614.9,-18008.5,null,255.16008409153574]
["Prestații sociale ale angajatorilor",null,null,628000,11606.4,"00001",273,30797.2,29614.9,-18008.5,23286.84,255.16008409153574]
["Active nefinanciare",{"$nulls":4},"00001",3,9719,7692.9]
["Mijloace fixe",null,null,7671700,8107.650000000001,"00001",31,4995,4686,3421.6500000000005,915622,57.797265545503315]
["Clădiri",null,null,502000,47,"00001",311,null,null,47,100,0]
["Mașini și utilaje",null,null,7895600,4157.34,"00001",314,3360,3137.9,1019.44,2608608.4,75.47855118898141]
["Mijloace de transport",null,null,620600,956,"00001",315,null,null,956,0,0]
["Unelte şi  scule, inventar de producere și gospodăresc",null,null,838000,644.3,"00001",316,125,54,590.3,17842.28,8.381188887164365]
["Active nemateriale",null,null,3418000,2266.01,"00001",317,1473,1471.2,794.8100000000002,277639.98,64.9246914179549]
["Alte mijloace fixe",null,null,82000,37,"00001",318,37,22.9,14.100000000000001,5144,61.891891891891895]
["Investiții capitale în active în curs de execuție",{"$nulls":4},"00001",319]
["Stocuri de materiale circulante",null,null,null,6831.89,"00001",33,4724,3006.9,3824.9900000000002,null,44.01271097748939]
["Combustibil, carburanți si lubrifianți",null,null,2432000,2719.4,"00001",331,1100,791.4,1928,104.03,29.102007795837316]
["Piese de schimb",null,null,1578900,1073.5,"00001",332,1318,631.8,441.70000000000005,490278.9,58.854215183977644]
["Produse alimentare",null,null,236100,137.1,"00001",333,160,63.3,73.8,149307.25,46.17067833698031]
["Medicamente şi materiale sanitare",null,null,4400,4.4,"00001",334,8.4,7.7,-3.3,4400,175]
["Materiale de uz gospodăresc și rechizite de birou",null,null,1102000,1633.02,"00001",336,1017.4,827.1,805.92,52417.29,50.64849175147885]
["Materiale de construcție",null,null,157700,224.1,"00001",337,150,106.9,117.19999999999999,75306.23,47.70191878625614]
["Accesorii de pat, îmbrăcăminte, încălțăminte",null,null,141100,45,"00001",338,158.6,67.4,-22.400000000000006,134956,149.7777777777778]
["Alte materiale",null,null,632000,995.37,"00001",339,811.6,511.3,484.07,868,51.367833067100676]
["Sold bugetar",{"$nulls":7},0.8]

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["Bugetul Parlamentului Republicii Moldova precizat și executat                                                         pentru anul 2019"]
[{"$nulls":11},"mii lei"]
["Denumirea ",null,null,"Plan pecizat pe an","Plan pecizat pe an","Cod",null,2019,null,"Sold ","Sold liber  07.10.2017","Executat  în %"]
[{"$nulls":15},"                                                                                                                          "]
[{"$nulls":5},"activitate","ECO (k3)","Precizat, conform Legii bugetului de stat pe anul 2019","Executat"]
[1,{"$nulls":4},2,3,4,5]
[" Resurse, total",null,null,{"$error":"#REF!"},153893.1,null,null,163866,142338.30000000002,11554.799999999988,null,92.49167116654353]
["Resurse generale",null,null,135819800,151137.2,null,149,161627.6,140976.7,10160.5,null,93.27730036020252]
["Venituri colectate",null,null,{"$error":"#REF!"},1115,null,142,1115,790.6,324.4,null,70.90582959641256]
["Proiecte finanțate din surse externe",null,null,980000,1640.9,null,132,1123.4,571,1069.9,null,34.797976720092635]
["Programul 0101 ,,Activitatea Parlamentului\"                             Activitatea  00001 ,,Activitatea Parlamentului RM\"",{"$nulls":6},163866,142223.4]
[]
["Cheltuieli, total",null,null,137169800,153893.1,null,null,142953,129866.9,24026.20000000001,9251106.959999999,84.38773408294459]
["Cheltuieli de personal",null,null,null,104012,"00001",21,99221.09999999999,92482.7,11529.300000000003,null,88.91541360612237]
["Remunerarea muncii ",null,null,66004100,83315.7,"00001",211,79469.4,73342.2,9973.5,1621399.69,88.0292669928957]
["Compensatie pentru transport",null,null,4177000,3502869,"00001","211320",null,674131,2828738,677131,19.245110222506177]
["Compensatie pentru chiria spatiului locativ si pentru serviciile comunale",null,null,623000,555307,"00001","211330",null,67693,487614,64693,12.190193892747615]
["Alte plati",null,null,352800,214191,"00001","211390",null,138609,75582,138609,64.71280305895206]
["Contribuții si prime de asigurări  obligatorii",null,null,14536200,20696.3,"00001",212,19751.7,19140.5,1555.7999999999993,360954.43,92.48271430159014]
["Bunuri si servicii",null,null,2780000,23335.16,"00001",22,19814.3,14345.5,8989.66,58231.58,61.47590160084611]
["Servicii",null,null,null,23335.16,"00001",222,19814.3,14345.5,8989.66,null,61.47590160084611]
["Energie electrica",null,null,3288800,null,"00001","222110",null,3111037.63,-3111037.63,753.33,{"$error":"#DIV/0!"}]
["Gaze",null,null,3125900,null,"00001","222120",null,2474484.13,-2474484.13,4640.51,{"$error":"#DIV/0!"}]
["Energie termica",null,null,19000,null,"00001","222130",null,11963.04,-11963.04,610.17,{"$error":"#DIV/0!"}]
["Apa si canalizare",null,null,397200,null,"00001","222140",null,262441.85,-262441.85,51200,{"$error":"#DIV/0!"}]
["Alte servicii comunale",null,null,52200,null,"00001","222190",null,40223.49,-40223.49,9628.55,{"$error":"#DIV/0!"}]
["Servicii informationale",null,null,1390000,null,"00001","222210",null,612708.66,-612708.66,610176,{"$error":"#DIV/0!"}]
["Servicii de telecomunicatii",null,null,375000,null,"00001","222220",null,220639.58,-220639.58,14844.52,{"$error":"#DIV/0!"}]
["Servicii de locatiune",null,null,1686000,null,"00001","222300",null,1197221.46,-1197221.46,306.14,{"$error":"#DIV/0!"}]
["Servicii de transport",null,null,392000,null,"00001",222400,null,341207.86,-341207.86,50792.14,{"$error":"#DIV/0!"}]
["Servicii de reparatii curente",null,null,1350900,null,"00001","222500",null,1156259.05,-1156259.05,6861.35,{"$error":"#DIV/0!"}]
["Formare profesionala",null,null,400000,null,"00001","222600",null,215471.81,-215471.81,90121.09,{"$error":"#DIV/0!"}]
["Deplasari de serviciu in interiorul tarii",null,null,4000,null,"00001","222710",null,400.2,-400.2,3599.8,{"$error":"#DIV/0!"}]
["Deplasari de serviciu peste hotare",null,null,5547100,null,"00001","222720",null,4967329.74,-4967329.74,311814.25,{"$error":"#DIV/0!"}]
["Servicii medicale",null,null,27500,null,"00001","222810",null,18705,-18705,3995,{"$error":"#DIV/0!"}]
["Servicii editoriale",null,null,150000,null,"00001",222910,null,3785,-3785,146215,{"$error":"#DIV/0!"}]
["Servicii de protocol",null,null,1200900,null,"00001","222920",null,811504.37,-811504.37,166218.7,{"$error":"#DIV/0!"}]
["Servicii de paza",null,null,406600,null,"00001","222940",null,338692.47,-338692.47,7.46,{"$error":"#DIV/0!"}]
["Servicii postale",null,null,135000,null,"00001","222980",null,89374.84,-89374.84,25528.5,{"$error":"#DIV/0!"}]
["Servicii neatribuite altor aliniate",null,null,808500,null,"00001","222990",null,695580.75,-695580.75,76894.55,{"$error":"#DIV/0!"}]
[{"$nulls":5},"00001",null,null,16569030.93,-16569030.93,null,{"$error":"#DIV/0!"}]
["Prestații sociale",null,null,null,11606.4,"00001",27,23917.6,23038.7,-11432.300000000001,null,198.49996553625587]
["Prestații sociale ale angajatorilor",null,null,628000,11606.4,"00001",273,23917.6,23038.7,-11432.300000000001,23286.84,198.49996553625587]
["Active nefinanciare",{"$nulls":4},"00001",3,20913,12356.5]
["Mijloace fixe",null,null,7671700,8107.650000000001,"00001",31,12685.4,6992,1115.6500000000005,915622,86.2395392006315]
["Clădiri",null,null,502000,47,"00001",311,null,null,47,100,0]
["Mașini și utilaje",null,null,7895600,4157.34,"00001",314,7743,2249.7,1907.6400000000003,2608608.4,54.11392861781812]
["Mijloace de transport",null,null,620600,956,"00001",315,2100,1972,-1016,0,206.2761506276151]
["Unelte şi  scule, inventar de producere și gospodăresc",null,null,838000,644.3,"00001",316,148.5,125.6,518.6999999999999,17842.28,19.494024522737856]
["Active nemateriale",null,null,3418000,2266.01,"00001",317,2618.9,2589.2,-323.1899999999996,277639.98,114.26251428722732]
["Alte mijloace fixe",null,null,82000,37,"00001",318,50,38.8,-1.7999999999999972,5144,104.86486486486486]
["Investiții capitale în active în curs de execuție",{"$nulls":4},"00001",319,25,16.7]
["Stocuri de materiale circulante",null,null,null,6831.89,"00001",33,8227.6,5364.5,1467.3900000000003,null,78.5214633139585]
["Combustibil, carburanți si lubrifianți",null,null,2432000,2719.4,"00001",331,2825,1528.1,1191.3000000000002,104.03,56.192542472604245]
["Piese de schimb",null,null,1578900,1073.5,"00001",332,1437.5,1025.5,48,490278.9,95.52864462040056]
["Produse alimentare",null,null,236100,137.1,"00001",333,187,96.2,40.89999999999999,149307.25,70.1677607585704]
["Medicamente şi materiale sanitare",null,null,4400,4.4,"00001",334,7.3,7.3,-2.8999999999999995,4400,165.9090909090909]
["Materiale de uz gospodăresc și rechizite de birou",null,null,1102000,1633.02,"00001",336,2012.3,1450,183.01999999999998,52417.29,88.79254387576393]
["Materiale de construcție",null,null,157700,224.1,"00001",337,350,250.8,-26.700000000000017,75306.23,111.91432396251675]
["Accesorii de pat, îmbrăcăminte, încălțăminte",null,null,141100,45,"00001",338,102.4,1.4,43.6,134956,3.111111111111111]
["Alte materiale",null,null,632000,995.37,"00001",339,1306.1,1005.2,-9.830000000000041,868,100.98757246049207]
["Sold bugetar",{"$nulls":7},114.8]

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["Bugetul Parlamentului Republicii Moldova precizat și executat                                                         pentru anul 2018"]
[{"$nulls":11},"mii lei"]
["Denumirea ",null,null,"Plan pecizat pe an","Plan pecizat pe an","Cod",null,2018,null,"Sold ","Sold liber  07.10.2017","Executat  în %"]
[{"$nulls":15},"                                                                                                                          "]
[{"$nulls":5},"activitate","ECO (k3)","Precizat, conform Legii bugetului de stat pe anul 2018","Executat"]
[1,{"$nulls":4},2,3,4,5]
[" Resurse, total",null,null,{"$error":"#REF!"},153893.1,null,null,153893.1,147256.84000000003,6636.25999999998,null,95.68774688403835]
["Resurse generale",null,null,135819800,151137.2,null,149,151137.2,145228.95,5908.25,null,96.09080358773353]
["Venituri colectate",null,null,{"$error":"#REF!"},1115,null,142,1115,975.98,139.01999999999998,null,87.53183856502243]
["Proiecte finanțate din surse externe",null,null,980000,1640.9,null,132,1640.9,1051.91,588.99,null,64.10567371564385]
["Programul 0101 ,,Activitatea Parlamentului\"                             Activitatea  00001 ,,Activitatea Parlamentului RM\"",{"$nulls":6},153893.1,147198.14999999997]
[]
["Cheltuieli, total",null,null,137169800,153893.1,null,null,138953.56,135797.53999999998,18095.560000000027,9251106.959999999,88.24147411417404]
["Cheltuieli de personal",null,null,null,104012,"00001",21,104012,103806.07999999999,205.9200000000128,null,99.80202284351805]
["Remunerarea muncii ",null,null,66004100,83315.7,"00001",211,83315.7,83156.18,159.52000000000407,1621399.69,99.80853548610885]
["Compensatie pentru transport",null,null,4177000,3502869,"00001","211320",null,674131,2828738,677131,19.245110222506177]
["Compensatie pentru chiria spatiului locativ si pentru serviciile comunale",null,null,623000,555307,"00001","211330",null,67693,487614,64693,12.190193892747615]
["Alte plati",null,null,352800,214191,"00001","211390",null,138609,75582,138609,64.71280305895206]
["Contribuții si prime de asigurări  obligatorii",null,null,14536200,20696.3,"00001",212,20696.3,20649.9,46.39999999999782,360954.43,99.77580533718589]
["Bunuri si servicii",null,null,2780000,23335.16,"00001",22,23335.16,21007.4,2327.7599999999984,58231.58,90.02466664038302]
["Servicii",null,null,null,23335.16,"00001",222,23335.16,21007.4,2327.7599999999984,null,90.02466664038302]
["Energie electrica",null,null,3288800,null,"00001","222110",null,3111037.63,-3111037.63,753.33,{"$error":"#DIV/0!"}]
["Gaze",null,null,3125900,null,"00001","222120",null,2474484.13,-2474484.13,4640.51,{"$error":"#DIV/0!"}]
["Energie termica",null,null,19000,null,"00001","222130",null,11963.04,-11963.04,610.17,{"$error":"#DIV/0!"}]
["Apa si canalizare",null,null,397200,null,"00001","222140",null,262441.85,-262441.85,51200,{"$error":"#DIV/0!"}]
["Alte servicii comunale",null,null,52200,null,"00001","222190",null,40223.49,-40223.49,9628.55,{"$error":"#DIV/0!"}]
["Servicii informationale",null,null,1390000,null,"00001","222210",null,612708.66,-612708.66,610176,{"$error":"#DIV/0!"}]
["Servicii de telecomunicatii",null,null,375000,null,"00001","222220",null,220639.58,-220639.58,14844.52,{"$error":"#DIV/0!"}]
["Servicii de locatiune",null,null,1686000,null,"00001","222300",null,1197221.46,-1197221.46,306.14,{"$error":"#DIV/0!"}]
["Servicii de transport",null,null,392000,null,"00001",222400,null,341207.86,-341207.86,50792.14,{"$error":"#DIV/0!"}]
["Servicii de reparatii curente",null,null,1350900,null,"00001","222500",null,1156259.05,-1156259.05,6861.35,{"$error":"#DIV/0!"}]
["Formare profesionala",null,null,400000,null,"00001","222600",null,215471.81,-215471.81,90121.09,{"$error":"#DIV/0!"}]
["Deplasari de serviciu in interiorul tarii",null,null,4000,null,"00001","222710",null,400.2,-400.2,3599.8,{"$error":"#DIV/0!"}]
["Deplasari de serviciu peste hotare",null,null,5547100,null,"00001","222720",null,4967329.74,-4967329.74,311814.25,{"$error":"#DIV/0!"}]
["Servicii medicale",null,null,27500,null,"00001","222810",null,18705,-18705,3995,{"$error":"#DIV/0!"}]
["Servicii editoriale",null,null,150000,null,"00001",222910,null,3785,-3785,146215,{"$error":"#DIV/0!"}]
["Servicii de protocol",null,null,1200900,null,"00001","222920",null,811504.37,-811504.37,166218.7,{"$error":"#DIV/0!"}]
["Servicii de paza",null,null,406600,null,"00001","222940",null,338692.47,-338692.47,7.46,{"$error":"#DIV/0!"}]
["Servicii postale",null,null,135000,null,"00001","222980",null,89374.84,-89374.84,25528.5,{"$error":"#DIV/0!"}]
["Servicii neatribuite altor aliniate",null,null,808500,null,"00001","222990",null,695580.75,-695580.75,76894.55,{"$error":"#DIV/0!"}]
[{"$nulls":5},"00001",null,null,16569030.93,-16569030.93,null,{"$error":"#DIV/0!"}]
["Prestații sociale",null,null,null,11606.4,"00001",27,11606.4,10984.06,622.3400000000001,null,94.63795836779708]
["Prestații sociale ale angajatorilor",null,null,628000,11606.4,"00001",273,11606.4,10984.06,622.3400000000001,23286.84,94.63795836779708]
["Active nefinanciare",{"$nulls":4},"00001",3,14939.54,11400.61]
["Mijloace fixe",null,null,7671700,8107.650000000001,"00001",31,8107.650000000001,5050.54,3057.1100000000006,915622,62.29351291681313]
["Clădiri",null,null,502000,47,"00001",311,47,46.29,0.7100000000000009,100,98.48936170212765]
["Mașini și utilaje",null,null,7895600,4157.34,"00001",314,4157.34,1138.8999999999999,3018.4400000000005,2608608.4,27.394920790697896]
["Mijloace de transport",null,null,620600,956,"00001",315,956,955.05,0.9500000000000455,0,99.90062761506276]
["Unelte şi  scule, inventar de producere și gospodăresc",null,null,838000,644.3,"00001",316,644.3,625.41,18.889999999999986,17842.28,97.06813596150862]
["Active nemateriale",null,null,3418000,2266.01,"00001",317,2266.01,2256.5,9.510000000000218,277639.98,99.58031959258784]
["Alte mijloace fixe",null,null,82000,37,"00001",318,37,28.39,8.61,5144,76.72972972972974]
["Stocuri de materiale circulante",null,null,null,6831.89,"00001",33,6831.89,6350.070000000001,481.8199999999997,null,92.9474859811853]
["Combustibil, carburanți si lubrifianți",null,null,2432000,2719.4,"00001",331,2719.4,2491.45,227.95000000000027,104.03,91.61763624328894]
["Piese de schimb",null,null,1578900,1073.5,"00001",332,1073.5,987.97,85.52999999999997,490278.9,92.03260363297625]
["Produse alimentare",null,null,236100,137.1,"00001",333,137.1,124.75,12.349999999999994,149307.25,90.99197665937272]
["Medicamente şi materiale sanitare",null,null,4400,4.4,"00001",334,4.4,4.4,0,4400,100]
["Materiale de uz gospodăresc și rechizite de birou",null,null,1102000,1633.02,"00001",336,1633.02,1578.4,54.61999999999989,52417.29,96.65527672655571]
["Materiale de construcție",null,null,157700,224.1,"00001",337,224.1,212.75,11.349999999999994,75306.23,94.93529674252567]
["Accesorii de pat, îmbrăcăminte, încălțăminte",null,null,141100,45,"00001",338,45,35.55,9.450000000000003,134956,78.99999999999999]
["Alte materiale",null,null,632000,995.37,"00001",339,995.37,914.8,80.57000000000005,868,91.90552256949677]
["Sold bugetar",{"$nulls":7},58.69]

{"sheet":"2017","index":7,"n_rows":37,"n_cols":7,"rows_kept":37,"cut":false,"hidden":false,"merged":[[9,5,10,5],[9,6,10,6],[11,0,11,2],[11,3,11,4],[0,0,0,6],[1,3,2,4],[1,5,2,6],[4,0,4,2],[36,0,36,2],[1,0,3,2],[6,0,6,2],[7,0,7,2],[8,0,8,2],[12,0,12,2],[13,0,13,2],[5,0,5,2],[9,0,10,4],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[34,0,34,2],[35,0,35,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2]],"flags":["formulas_cached_only"]}
["Bugetul Parlamentului Republicii Moldova precizat și executat                                                         pentru anul 2017"]
["Denumirea ",null,null,"Cod",null,2017]
[]
[null,null,null,"activitate","ECO (k3)","Precizat, conform Legii bugetului de stat pe anul 2017","Executat"]
[1,null,null,2,3,4,5]
[" Resurse, total",{"$nulls":4},137970.09999999998,134449.84000000003]
["Resurse generale",null,null,null,149,135819.8,132329.64]
["Venituri colectate",null,null,null,142,1500,1469.91]
["Proiecte finanțate din surse externe",null,null,null,132,650.3,650.29]
["Programul 0101 ,,Activitatea Parlamentului\"                             Activitatea  00001 ,,Activitatea Parlamentului RM\"",{"$nulls":4},137970.1,134414.97]
[]
["Cheltuieli, total",{"$nulls":4},117488.7,114562.35]
["Cheltuieli de personal",null,null,"00001",21,88473.09999999999,87222.5]
["Remunerarea muncii ",null,null,"00001",211,71149.9,70096.14]
["Contribuții si prime de asigurări  obligatorii",null,null,"00001",212,17323.2,17126.36]
["Bunuri si servicii",null,null,"00001",22,20765.9,19239.83]
["Servicii",null,null,"00001",222,20765.9,19239.83]
["Prestații sociale",null,null,"00001",27,8249.7,8100.02]
["Prestații sociale ale angajatorilor",null,null,"00001",273,8249.7,8100.02]
["Active nefinanciare",null,null,"00001",3,20481.4,19852.620000000003]
["Mijloace fixe",null,null,"00001",31,14241.2,14112.78]
["Clădiri",null,null,"00001",311,502,501.9]
["Mașini și utilaje",null,null,"00001",314,7885.6,7788.79]
["Mijloace de transport",null,null,"00001",315,620.6,620.6]
["Unelte şi  scule, inventar de producere și gospodăresc",null,null,"00001",316,848,837.01]
["Active nemateriale",null,null,"00001",317,4303,4300.35]
["Alte mijloace fixe",null,null,"00001",318,82,64.13]
["Stocuri de materiale circulante",null,null,"00001",33,6240.2,5739.84]
["Combustibil, carburanți si lubrifianți",null,null,"00001",331,2479,2413.88]
["Piese de schimb",null,null,"00001",332,1263.9,1165.12]
["Produse alimentare",null,null,"00001",333,136.1,89.44]
["Medicamente şi materiale sanitare",null,null,"00001",334,4.4,4.4]
["Materiale de uz gospodăresc și rechizite de birou",null,null,"00001",336,1426,1329.53]
["Materiale de construcție",null,null,"00001",337,157.7,75.44]
["Accesorii de pat, îmbrăcăminte, încălțăminte",null,null,"00001",338,141.1,79.18]
["Alte materiale",null,null,"00001",339,632,582.85]
["Sold bugetar",{"$nulls":5},34.8]

{"sheet":"2016","index":8,"n_rows":37,"n_cols":7,"rows_kept":37,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,3,2],[1,3,2,4],[1,5,2,6],[5,0,5,2],[6,0,6,2],[7,0,7,2],[8,0,9,4],[8,5,9,5],[8,6,9,6],[10,0,10,2],[10,3,10,4],[17,0,17,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[35,0,35,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[36,0,36,2],[4,0,4,2],[18,0,18,2],[19,0,19,2],[31,0,31,2],[29,0,29,2],[30,0,30,2],[32,0,32,2],[33,0,33,2],[34,0,34,2]],"flags":["formulas_cached_only"]}
["Bugetul Parlamentului Republicii Moldova precizat și executat                                                         pentru anul 2016"]
["Denumirea ",null,null,"Cod",null,2016]
[]
[null,null,null,"activitate","ECO (k3)","Precizat, conform Legii bugetului de stat pe anul 2016","Executat"]
[1,null,null,2,3,4,5]
[" Resurse, total",{"$nulls":4},116642.5,112434.74]
["Resurse generale",null,null,null,149,114842.5,110011.47]
["Venituri colectate",null,null,null,142,1800,2423.27]
["Programul 0101 ,,Activitatea Parlamentului\"                             Activitatea  00001 ,,Activitatea Parlamentului RM\"",{"$nulls":4},116642.50000000001,112383.66]
[]
["Cheltuieli, total",{"$nulls":4},104226.40000000001,101181.36]
["Cheltuieli de personal",null,null,"00001",21,77047.3,76968.58]
["Remunerarea muncii ",null,null,"00001",211,62031.9,61966.5]
["Contribuții si prime de asigurări  obligatorii",null,null,"00001",212,15015.4,15002.08]
["Bunuri si servicii",null,null,"00001",22,19207.3,16744.06]
["Servicii",null,null,"00001",222,19207.3,16744.06]
["Prestații sociale",null,null,"00001",27,7919.3,7424.42]
["Prestații sociale ale angajatorilor",null,null,"00001",273,7919.3,7424.42]
["Alte cheltuieli",null,null,"00001",28,52.5,44.3]
["Alte cheltuieli curente",null,null,"00001",281,52.5,44.3]
["Active nefinanciare",null,null,"00001",3,12416.1,11202.3]
["Mijloace fixe",null,null,"00001",31,5822.1,5673]
["Mașini și utilaje",null,null,"00001",314,3545,3543.7]
["Unelte şi  scule, inventar de producere și gospodăresc",null,null,"00001",316,125,22.1]
["Active nemateriale",null,null,"00001",317,2009,1991.6]
["Alte mijloace fixe",null,null,"00001",318,143.1,115.6]
["Stocuri de materiale circulante",null,null,"00001",33,6594,5529.3]
["Combustibil, carburanți si lubrifianți",null,null,"00001",331,3008,2410.7]
["Piese de schimb",null,null,"00001",332,1016,863.9]
["Produse alimentare",null,null,"00001",333,181,161.3]
["Medicamente şi materiale sanitare",null,null,"00001",334,4.4,4]
["Materiale pentru scopuri didactice, științifice și alte scopuri",null,null,"00001",335,19.6,0]
["Materiale de uz gospodăresc și rechizite de birou",null,null,"00001",336,1959.5,1746.7]
["Materiale de construcție",null,null,"00001",337,52,43.8]
["Accesorii de pat, îmbrăcăminte, încălțăminte",null,null,"00001",338,165,124.2]
["Alte materiale",null,null,"00001",339,188.5,174.7]
["Sold bugetar",{"$nulls":5},51]

{"sheet":"Aprob Preciz 2022","index":9,"n_rows":61,"n_cols":9,"rows_kept":61,"cut":false,"hidden":false,"merged":[[11,0,11,2],[11,5,11,6],[60,0,60,2],[9,7,10,7],[2,7,3,8],[6,0,6,2],[9,0,10,6],[9,8,10,8],[0,0,0,8],[2,0,4,0],[2,1,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,6]],"flags":["formulas_cached_only"]}
["Bugetul Parlamentului Republicii Moldova aprobat și precizat                                                         pentru anul 2022"]
[]
["Denumirea ",null,null,"Plan pecizat pe an","Plan pecizat pe an","Cod",null,2022]
[]
[{"$nulls":5},"activitate","ECO (k3)","Aprobat, conform Legii bugetului de stat pe anul 2022","Precizat, conform Legii bugetului de stat pe anul 2022"]
[1,{"$nulls":4},2,3,4,4]
["Resurse, total",null,null,{"$error":"#REF!"},{"$error":"#REF!"},null,null,174170,174672.5]
["Resurse generale",null,null,135819800,151137.2,null,149,173410,173792.5]
["Resurse colectate",null,null,{"$error":"#REF!"},1115,null,142,760,880]
["Programul 0101 ,,Activitatea Parlamentului\"                             Activitatea  00001 ,,Activitatea Parlamentului RM\"",{"$nulls":6},174170,174672.5]
[]
["Cheltuieli, total",null,null,137169800,153893.1,null,null,168888,167902.5]
["Cheltuieli de personal",null,null,null,104012,"00001",21,125167,117236]
["Remunerarea muncii ",null,null,66004100,83315.7,"00001",211,98585,92571.4]
["Compensatie pentru transport",null,null,4177000,3502869,"00001","211320",3502869,3502869]
["Compensatie pentru chiria spatiului locativ si pentru serviciile comunale",null,null,623000,555307,"00001","211330",555307,555307]
["Alte plati",null,null,352800,214191,"00001","211390",214191,214191]
["Contribuții si prime de asigurări  obligatorii",null,null,14536200,20696.3,"00001",212,26582,24664.6]
["Bunuri si servicii",null,null,2780000,23335.16,"00001",22,12307.4,15339.6]
["Servicii",null,null,null,23335.16,"00001",222,12307.4,15339.6]
["Energie electrica",null,null,3288800,null,"00001","222110"]
["Gaze",null,null,3125900,null,"00001","222120"]
["Energie termica",null,null,19000,null,"00001","222130"]
["Apa si canalizare",null,null,397200,null,"00001","222140"]
["Alte servicii comunale",null,null,52200,null,"00001","222190"]
["Servicii informationale",null,null,1390000,null,"00001","222210"]
["Servicii de telecomunicatii",null,null,375000,null,"00001","222220"]
["Servicii de locatiune",null,null,1686000,null,"00001","222300"]
["Servicii de transport",null,null,392000,null,"00001",222400]
["Servicii de reparatii curente",null,null,1350900,null,"00001","222500"]
["Formare profesionala",null,null,400000,null,"00001","222600"]
["Deplasari de serviciu in interiorul tarii",null,null,4000,null,"00001","222710"]
["Deplasari de serviciu peste hotare",null,null,5547100,null,"00001","222720"]
["Servicii medicale",null,null,27500,null,"00001","222810"]
["Servicii editoriale",null,null,150000,null,"00001",222910]
["Servicii de protocol",null,null,1200900,null,"00001","222920"]
["Servicii de paza",null,null,406600,null,"00001","222940"]
["Servicii postale",null,null,135000,null,"00001","222980"]
["Servicii neatribuite altor aliniate",null,null,808500,null,"00001","222990"]
[{"$nulls":5},"00001"]
["Prestații sociale",null,null,null,11606.4,"00001",27,31413.6,35326.9]
["Prestații sociale ale angajatorilor",null,null,628000,11606.4,"00001",273,31413.6,35326.9]
["Active nefinanciare",{"$nulls":4},"00001",3,5282,6770]
["Mijloace fixe",null,null,7671700,8107.650000000001,"00001",31,1649.7,2967.8]
["Clădiri",null,null,502000,47,"00001",311,80,12]
["Mașini și utilaje",null,null,7895600,4157.34,"00001",314,580,748.7]
["Mijloace de transport",null,null,620600,956,"00001",315,0,0]
["Unelte şi  scule, inventar de producere și gospodăresc",null,null,838000,644.3,"00001",316,156.7,386.7]
["Active nemateriale",null,null,3418000,2266.01,"00001",317,800,1802.4]
["Alte mijloace fixe",null,null,82000,37,"00001",318,33,18]
["Investiții capitale în active în curs de execuție",{"$nulls":4},"00001",319,0,0]
["Stocuri de materiale circulante",null,null,null,6831.89,"00001",33,3632.3,3802.2000000000003]
["Combustibil, carburanți si lubrifianți",null,null,2432000,2719.4,"00001",331,734,701]
["Piese de schimb",null,null,1578900,1073.5,"00001",332,755,545]
["Produse alimentare",null,null,236100,137.1,"00001",333,57.3,57.3]
["Medicamente şi materiale sanitare",null,null,4400,4.4,"00001",334,4.4,4.4]
["Materiale de uz gospodăresc și rechizite de birou",null,null,1102000,1633.02,"00001",336,1030.3,1545.2]
["Materiale de construcție",null,null,157700,224.1,"00001",337,200,185]
["Accesorii de pat, îmbrăcăminte, încălțăminte",null,null,141100,45,"00001",338,99.8,99.8]
["Alte materiale",null,null,632000,995.37,"00001",339,751.5,664.5]
["Sold bugetar"]