Anexa nr. 4/04

SINTEZA FINANTARII PROGRAMELOR- mii lei -Cod ordonatorProg.DenumireValoarea totala a programuluiRealizari 2022 si ani anterioriExecutie preliminata 2023Program 2024Estimari 2025Estimari 2026Estimari 2027Estimări ani ulteriori2111370190 Ministerul Muncii si Solidarității SocialeTOTAL CHELTUIELII. Credite de angajament28.260.44817.200.1652.197.9402.194.6842.190.0282.232.2782.245.353 II. Credite bugetare28.224.57117.200.2652.221.9632.134.6842.190.0282.232.2782.245.353 Buget fond somajI. Credite de angajament28.124.08117.199.8582.169.0802.167.8842.163.2282.205.4782.218.553 II. Credite bugetare28.088.20417.199.9582.193.1032.107.8842.163.2282.205.4782.218.553 Fonduri externe nerambursabileI. Credite de angajament307307 II. Credite bugetare307307 Venituri propriiI. Credite de angajament136.060 28.86026.80026.80026.80026.800 II. Credite bugetare136.060 28.86026.80026.80026.80026.800 1853PROGRAM1853Masuri active destinate stimularii ocuparii fortei de munca1853TOTAL PROGRAM1853I. Credite de angajament12.330.6005.203.9711.417.0971.451.2811.418.5271.423.9811.415.743 1853II. Credite bugetare12.294.7235.204.0711.441.1201.391.2811.418.5271.423.9811.415.743 1853Buget fond șomaj1853I. Credite de angajament12.194.5405.203.9711.388.2371.424.4811.391.7271.397.1811.388.943 1853II. Credite bugetare12.158.6635.204.0711.412.2601.364.4811.391.7271.397.1811.388.943 1853Venituri proprii1853I. Credite de angajament136.060 28.86026.80026.80026.80026.800 1853II. Credite bugetare136.060 28.86026.80026.80026.80026.800 1854PROGRAM1854Masuri pasive acordate șomerilor1854TOTAL PROGRAM1854I. Credite de angajament13.529.89910.844.744546.337492.343523.518550.878572.079 1854II. Credite bugetare13.529.89910.844.744546.337492.343523.518550.878572.079 1854Buget fond șomaj1854I. Credite de angajament13.529.89910.844.744546.337492.343523.518550.878572.079 1854II. Credite bugetare13.529.89910.844.744546.337492.343523.518550.878572.079 1855PROGRAM1855Management si administrația1855TOTAL PROGRAM1855I. Credite de angajament1.966.628853.498210.537211.803223.994233.342233.454 1855II. Credite bugetare1.966.628853.498210.537211.803223.994233.342233.454 1855Buget fond somaj1855I. Credite de angajament1.966.628853.498210.537211.803223.994233.342233.454 1855II. Credite bugetare1.966.628853.498210.537211.803223.994233.342233.454 1856PROGRAM1856Fondul de garantare pentru plata creantelor salariale1856TOTAL PROGRAM1856I. Credite de angajament433.014297.64523.96939.25723.98924.07724.077 1856II. Credite bugetare433.014297.64523.96939.25723.98924.07724.077 1856Buget fond șomaj1856I. Credite de angajament433.014297.64523.96939.25723.98924.07724.077 1856II. Credite bugetare433.014297.64523.96939.25723.98924.07724.077 1857PROGRAM1857Sistem informatic integrat in domeniul securității sociale1857TOTAL PROGRAM1857I. Credite de angajament307307 1857II. Credite bugetare307307 1857Fonduri externe nerambursabile1857I. Credite de angajament307307 1857II. Credite bugetare307307