Anexa nr. 3/03

- mii lei -

Cod

ordonator

Prog.

Denumire

Valoarea totala a programului

Realizari 2022 si ani anteriori

Executie preliminata 2023

Program 2024

Estimari 2025

Estimari 2026

Estimari 2027

Estimari ani ulteriori

01

13574005

Ministerul Muncii si Solidaritatii Sociale

TOTAL CHELTUIELI

I. Credite de angajament

1.176.453.556

406.761.508

112.314.772

135.144.353

163.925.383

174.410.185

183.897.355

II. Credite bugetare

1.176.453.556

406.761.508

112.314.772

135.144.353

163.925.383

174.410.185

183.897.355

Buget asigurari sociale de stat

I. Credite de angajament

1.176.452.840

406.760.792

112.314.772

135.144.353

163.925.383

174.410.185

183.897.355

II. Credite bugetare

1.176.452.840

406.760.792

112.314.772

135.144.353

163.925.383

174.410.185

183.897.355

Fonduri externe nerambursabile

I. Credite de angajament

716

716

II. Credite bugetare

716

716

1851

PROGRAM

1851

Dezvoltarea si cresterea sustenabilitatii sistemului asigurarilor sociale

1851

TOTAL PROGRAM

1851

I. Credite de angajament

1.175.294.768

406.380.037

112.159.317

134.982.538

163.782.112

174.257.068

183.733.696

1851

II. Credite bugetare

1.175.294.768

406.380.037

112.159.317

134.982.538

163.782.112

174.257.068

183.733.696

01

13574005

1851

Buget asigurări sociale de stat

1851

I. Credite de angajament

1.175.294.052

406.379.321

112.159.317

134.982.538

163.782.112

174.257.068

183.733.696

1851

II. Credite bugetare

1.175.294.052

406.379.321

112.159.317

134.982.538

163.782.112

174.257.068

183.733.696

1851

Fonduri externe nerambursabile

1851

I. Credite de angajament

716

716

1851

II. Credite bugetare

716

716

2070

PROGRAM

2070

Asigurari accidente de munca si boli profesionale

2070

TOTAL PROGRAM

2070

I. Credite de angajament

1.158.788

381.471

155.455

161.815

143.271

153.117

163.659

2070

II. Credite bugetare

1.158.788

381.471

155.455

161.815

143.271

153.117

163.659

2070

Buget asigurari sociale de stat

2070

I. Credite de angajament

1.158.788

381.471

155.455

161.815

143.271

153.117

163.659

2070

II. Credite bugetare

1.158.788

381.471

155.455

161.815

143.271

153.117

163.659