BUGETUL PE TITLURI DE CHELTUIELI, ARTICOLE SI · PDF fileContributii de asigurari de somaj...

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Capitolul 4902 4902 - Total Cheltuiala

PRIMARIA POENI

Formular: 11/05

JUDETUL TELEORMAN

BUGETULPE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE, PE ANUL 2013 SI ESTIMARI PENTRU

ANII 2014-2016

Codindicator Trim. I Trim. II Trim. III Trim. IV

- mii lei -

TOTALDENUMIREA INDICATORILOR

din care creditebugetare destinate

stingerii platilor restante

EstimariBuget 2013

2014 2015 2016PREVEDERI ANUALE PREVEDERI TRIMESTRIALE

TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE+SECTIUNEA DE DEZVOLTARE)

837.82 1,473.16 1,322.90 506.814,140.69 3,847.50 4,019.50 4,265.50

SECTIUNEA DE FUNCTIONARE (cod 01+79+84)

F 837.82 758.16 822.90 556.812,975.69 2,988.50 3,111.50 3,306.50

CHELTUIELI CURENTE (cod 10+20+30+40+50+51SF+55SF+57+59)

01F 840.82 761.16 825.90 558.812,986.69 2,988.50 3,111.50 3,306.50

TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03)

10 411.91 454.07 604.44 249.381,719.80 1,672.13 1,725.94 1,838.83

Cheltuieli salariale in bani (cod 10.01.01+10.01.03 la 10.01.08 +10.01.10 la 10.01.16 +10.01.30)

1001 324.90 361.00 491.53 173.481,350.91 X X X

Salarii de baza 100101 267.61 287.53 278.35 145.99979.48 X X X

Alte sporuri 100106 24.20 24.20 24.20 6.2678.86 X X X

Indemnizatii platite unor persoane din afara unitatii

100112 8.59 8.59 30.59 8.5956.36 X X X

Alte drepturi salariale in bani 100130 24.50 40.68 158.39 12.64236.21 X X X

Contributii (cod 10.03.01 la 10.03.06) 1003 87.01 93.07 112.91 75.90368.89 X X XContributii de asigurari sociale de stat 100301 65.59 69.39 80.79 54.94270.71 X X X

Contributii de asigurari de somaj 100302 1.57 1.65 3.51 2.088.81 X X X

Contributii de asigurari sociale de sanatate 100303 16.94 17.94 21.31 14.9771.16 X X X

Contributii de asigurari pentru accidente de munca si boli profesionale

100304 0.49 0.52 2.48 1.374.86 X X X

Contributii pentru concedii si indemnizatii 100306 2.42 3.57 4.82 2.5413.35 X X X

TITLUL II BUNURI SI SERVICII (cod 20 234.75 307.25 189.50 211.71943.21 946.37 995.56 1,057.67

1Buget 2006 - © Indeco Soft - Licentiat pentru PRIMARIA POIENI

- mii lei -

Estimari

Buget 2013

20.01 la 20.06+20.09 la 20.16+20.18 la 20.25+20.27+20.30)Bunuri si servicii (cod 20.01.01 la 20.01.09+20.01.30)

2001 157.25 204.75 139.75 104.25606.00 X X X

Furnituri de birou 200101 3.25 2.25 1.75 1.759.00 X X X

Materiale pentru curatenie 200102 3.25 2.75 2.75 2.2511.00 X X X

Incalzit, Iluminat si forta motrica 200103 60.00 51.50 35.50 24.50171.50 X X X

Apa, canal si salubritate 200104 4.00 4.00 4.00 4.0016.00 X X X

Carburanti si lubrifianti 200105 17.50 23.50 17.50 16.5075.00 X X X

Piese de schimb 200106 3.25 4.75 4.25 4.2516.50 X X X

Transport 200107 2.00 2.00 0.50 0.505.00 X X X

Posta, telecomunicatii, radio, tv, internet 200108 6.00 6.00 5.00 5.0022.00 X X X

Materiale si prestari de servicii cu caracter functional

200109 4.00 4.00 3.50 3.5015.00 X X X

Alte bunuri si servicii pentru intretinere si functionare

200130 54.00 104.00 65.00 42.00265.00 X X X

Reparatii curente 2002 3.00 3.00 2.00 2.0010.00 X X XBunuri de natura obiectelor de inventar (cod 20.05.01+20.05.03+20.05.30)

2005 12.00 14.00 8.00 21.3955.39 X X X

Alte obiecte de inventar 200530 12.00 14.00 8.00 21.3955.39 X X X

Deplasari, detasari, transferari (cod 20.06.01+20.06.02)

2006 5.50 5.50 3.00 3.0017.00 X X X

Deplasari interne, detasari, transferari 200601 5.50 5.50 3.00 3.0017.00 X X X

Carti, publicatii si materiale documentare 2011 3.50 3.50 2.50 2.5012.00 X X XConsultanta si expertiza 2012 1.00 1.00 0.50 0.503.00 X X XPregatire profesionala 2013 3.00 3.00 2.00 2.0010.00 X X XProtectia muncii 2014 0.50 0.50 0.25 0.251.50 X X XAlte cheltuieli (cod 20.30.01 la 20.30.04+20.30.06+20.30.07+20.30.09+20.30.30)

2030 49.00 72.00 31.50 75.82228.32 X X X

Alte cheltuieli cu bunuri si servicii 203030 49.00 72.00 31.50 75.82228.32 X X X

TITLUL V FONDURI DE REZERVA (cod 50.04)

50 126.66 -77.66 -15.50 48.1881.68 145.00 153.00 162.00

Fond de rezerva bugetara la dispozitia autoritatilor locale

5004 126.66 -77.66 -15.50 48.1881.68 X X X

TITLUL VI TRANSFERURI INTRE 51F 40.00 40.00 35.00115.00 143.00 151.00 159.00

- mii lei -

Estimari

Buget 2013

UNITATI ALE ADMINISTRATIEI PUBLICE (cod 51.01)Transferuri curente (cod 51.01.01+51.01.03+51.01.05+51.01.14+51.01.15+51.01.24+51.01.26+51.01.31+51.01.39 + 51.01.46+51.01.49)

5101 40.00 40.00 35.00115.00 X X X

Transferuri catre institutii publice 510101 40.00 40.00 35.00115.00 X X X

TITLUL IX ASISTENTA SOCIALA (cod 57.02)

57 27.50 32.50 12.46 49.54122.00 77.00 80.00 83.00

Ajutoare sociale (cod 57.02.01 la 57.02.04)

5702 27.50 32.50 12.46 49.54122.00 X X X

Ajutoare sociale in numerar 570201 27.50 32.50 12.46 49.54122.00 X X X

TITLUL X ALTE CHELTUIELI (cod 59.01 + 59.02 + 59.08 +59.11 +59.12 +59.15 +59.17 +59.20+59.22 +59.25 +59.30+59.35)

59 5.005.00 5.00 6.00 6.00

Burse 5901 5.005.00 X X XTITLUL XVII PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT(85.01)

84F -3.00 -3.00 -3.00 -2.00-11.00

Plati efectuate in anii precedenti si recuperate in anul curent

8501F -3.00 -3.00 -3.00 -2.00-11.00 X X X

SECTIUNEA DE DEZVOLTARE (cod 51+55+56+70+79+84)

D 715.00 500.00 -50.001,165.00 859.00 908.00 959.00

CHELTUIELI DE CAPITAL (cod 71+72+75) 70 715.00 500.00 -50.001,165.00 859.00 908.00 959.00TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 + 71.03)

71 715.00 500.00 -50.001,165.00 859.00 908.00 959.00

Active fixe (cod 71.01.01 la 71.01.03+71.01.30)

7101 715.00 500.00 -50.001,165.00 X X X

Constructii 710101 50.00 -50.00 X X X

Alte active fixe 710130 665.00 500.001,165.00 X X X

- mii lei -

Estimari

Buget 2013

Capitolul 5002 5002 SERVICII PUBLICE GENERALE

PRIMARIA POENI

Formular: 11/05

JUDETUL TELEORMAN

ANII 2014-2016

- mii lei -

EstimariBuget 2013

837.82 1,473.16 1,322.90 506.814,140.69 3,847.50 4,019.50 4,265.50

F 837.82 758.16 822.90 556.812,975.69 2,988.50 3,111.50 3,306.50

01F 840.82 761.16 825.90 558.812,986.69 2,988.50 3,111.50 3,306.50

10 411.91 454.07 604.44 249.381,719.80 1,672.13 1,725.94 1,838.83

1001 324.90 361.00 491.53 173.481,350.91 X X X

Alte sporuri 100106 24.20 24.20 24.20 6.2678.86 X X X

100112 8.59 8.59 30.59 8.5956.36 X X X

Alte drepturi salariale in bani 100130 24.50 40.68 158.39 12.64236.21 X X X

100304 0.49 0.52 2.48 1.374.86 X X X

TITLUL II BUNURI SI SERVICII (cod 20 234.75 307.25 189.50 211.71943.21 946.37 995.56 1,057.67

- mii lei -

Estimari

Buget 2013

20.01 la 20.06+20.09 la 20.16+20.18 la 20.25+20.27+20.30)Bunuri si servicii (cod 20.01.01 la 20.01.09+20.01.30)

2001 157.25 204.75 139.75 104.25606.00 X X X

Piese de schimb 200106 3.25 4.75 4.25 4.2516.50 X X X

Transport 200107 2.00 2.00 0.50 0.505.00 X X X

200109 4.00 4.00 3.50 3.5015.00 X X X

200130 54.00 104.00 65.00 42.00265.00 X X X

Reparatii curente 2002 3.00 3.00 2.00 2.0010.00 X X XBunuri de natura obiectelor de inventar (cod 20.05.01+20.05.03+20.05.30)

2005 12.00 14.00 8.00 21.3955.39 X X X

2006 5.50 5.50 3.00 3.0017.00 X X X

Carti, publicatii si materiale documentare 2011 3.50 3.50 2.50 2.5012.00 X X XConsultanta si expertiza 2012 1.00 1.00 0.50 0.503.00 X X XPregatire profesionala 2013 3.00 3.00 2.00 2.0010.00 X X XProtectia muncii 2014 0.50 0.50 0.25 0.251.50 X X XAlte cheltuieli (cod 20.30.01 la 20.30.04+20.30.06+20.30.07+20.30.09+20.30.30)

2030 49.00 72.00 31.50 75.82228.32 X X X

50 126.66 -77.66 -15.50 48.1881.68 145.00 153.00 162.00

5004 126.66 -77.66 -15.50 48.1881.68 X X X

TITLUL VI TRANSFERURI INTRE 51F 40.00 40.00 35.00115.00 143.00 151.00 159.00

- mii lei -

Estimari

Buget 2013

UNITATI ALE ADMINISTRATIEI PUBLICE (cod 51.01)Transferuri curente (cod 51.01.01+51.01.03+51.01.05+51.01.14+51.01.15+51.01.24+51.01.26+51.01.31+51.01.39 + 51.01.46+51.01.49)

5101 40.00 40.00 35.00115.00 X X X

Transferuri catre institutii publice 510101 40.00 40.00 35.00115.00 X X X

57 27.50 32.50 12.46 49.54122.00 77.00 80.00 83.00

5702 27.50 32.50 12.46 49.54122.00 X X X

59 5.005.00 5.00 6.00 6.00

84F -3.00 -3.00 -3.00 -2.00-11.00

8501F -3.00 -3.00 -3.00 -2.00-11.00 X X X

D 715.00 500.00 -50.001,165.00 859.00 908.00 959.00

CHELTUIELI DE CAPITAL (cod 71+72+75) 70 715.00 500.00 -50.001,165.00 859.00 908.00 959.00TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 + 71.03)

71 715.00 500.00 -50.001,165.00 859.00 908.00 959.00

7101 715.00 500.00 -50.001,165.00 X X X

Constructii 710101 50.00 -50.00 X X X

Alte active fixe 710130 665.00 500.001,165.00 X X X

- mii lei -

Estimari

Buget 2013

Capitolul 5402 5402 Alte servicii publice generale

PRIMARIA POENI

Formular: 11/05

JUDETUL TELEORMAN

ANII 2014-2016

- mii lei -

EstimariBuget 2013

134.66 -44.66 28.50 75.18193.68 209.00 220.00 233.00

F 134.66 -44.66 28.50 75.18193.68 209.00 220.00 233.00

01F 134.66 -44.66 28.50 75.18193.68 209.00 220.00 233.00

10 32.0032.00

1001 22.0022.00 X X X

100112 22.0022.00 X X X

Contributii (cod 10.03.01 la 10.03.06) 1003 10.0010.00 X X XContributii de asigurari sociale de stat 100301 5.505.50 X X X

Contributii de asigurari de somaj 100302 1.001.00 X X X

Contributii de asigurari sociale de sanatate 100303 1.501.50 X X X

100304 1.001.00 X X X

Contributii pentru concedii si indemnizatii 100306 1.001.00 X X X

TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.06+20.09 la 20.16+20.18 la 20.25+20.27+20.30)

20 8.00 33.00 12.00 27.0080.00 64.00 67.00 71.00

Bunuri si servicii (cod 20.01.01 la 20.01.09+20.01.30)

2001 3.00 3.00 2.00 2.0010.00 X X X

- mii lei -

Estimari

Buget 2013

Furnituri de birou 200101 X X X

200130 3.00 3.00 2.00 2.0010.00 X X X

Alte cheltuieli (cod 20.30.01 la 20.30.04+20.30.06+20.30.07+20.30.09+20.30.30)

2030 5.00 30.00 10.00 25.0070.00 X X X

50 126.66 -77.66 -15.50 48.1881.68 145.00 153.00 162.00

5004 126.66 -77.66 -15.50 48.1881.68 X X X

Capitolul 5402 5402 Alte servicii publice generaleSubcapitolul 540205 540205 Fond de rezerva bugetara la dispozitia autoritatilor locale

PRIMARIA POENI

Formular: 11/05

JUDETUL TELEORMAN

ANII 2014-2016

- mii lei -

EstimariBuget 2013

126.66 -77.66 -15.50 48.1881.68 145.00 153.00 162.00

F 126.66 -77.66 -15.50 48.1881.68 145.00 153.00 162.00

01F 126.66 -77.66 -15.50 48.1881.68 145.00 153.00 162.00

50 126.66 -77.66 -15.50 48.1881.68 145.00 153.00 162.00

5004 126.66 -77.66 -15.50 48.1881.68 X X X

Capitolul 6502 6502 Invatamant

PRIMARIA POENI

Formular: 11/05

JUDETUL TELEORMAN

ANII 2014-2016

- mii lei -

EstimariBuget 2013

391.12 477.12 472.42 167.051,507.71 1,656.50 1,709.50 1,828.50

F 391.12 422.12 472.42 217.051,502.71 1,603.50 1,653.50 1,769.50

01F 392.12 423.12 473.42 218.051,506.71 1,603.50 1,653.50 1,769.50

10 304.62 321.62 401.42 143.341,171.00 1,262.13 1,296.94 1,386.83

1001 239.20 255.20 336.00 86.31916.71 X X X

Alte sporuri 100106 23.20 23.20 23.20 5.2674.86 X X X

Alte drepturi salariale in bani 100130 17.00 34.00 150.80201.80 X X X

100304 0.37 0.37 0.37 1.282.39 X X X

20 87.50 96.50 72.00 74.71330.71 336.37 350.56 376.67

- mii lei -

Estimari

Buget 2013

2001 64.50 68.50 56.50 51.50241.00 X X X

Piese de schimb 200106 1.50 1.00 1.003.50 X X X

Transport 200107 2.00 2.00 0.50 0.505.00 X X X

200109 1.50 1.50 1.50 1.506.00 X X X

200130 18.00 23.00 20.00 17.0078.00 X X X

Bunuri de natura obiectelor de inventar (cod 20.05.01+20.05.03+20.05.30)

2005 8.00 10.00 5.00 18.3941.39 X X X

2006 2.50 2.50 2.00 2.009.00 X X X

Carti, publicatii si materiale documentare 2011 1.50 1.50 1.50 1.506.00 X X XAlte cheltuieli (cod 20.30.01 la 20.30.04+20.30.06+20.30.07+20.30.09+20.30.30)

2030 11.00 14.00 7.00 1.3233.32 X X X

59 5.005.00 5.00 6.00 6.00

84F -1.00 -1.00 -1.00 -1.00-4.00

8501F -1.00 -1.00 -1.00 -1.00-4.00 X X X

D 55.00 -50.005.00 53.00 56.00 59.00

CHELTUIELI DE CAPITAL (cod 71+72+75) 70 55.00 -50.005.00 53.00 56.00 59.00

- mii lei -

Estimari

Buget 2013

TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 + 71.03)

71 55.00 -50.005.00 53.00 56.00 59.00

7101 55.00 -50.005.00 X X X

Constructii 710101 50.00 -50.00 X X X

Alte active fixe 710130 5.005.00 X X X

Capitolul 6502 6502 InvatamantParagraful 0301 65020301 Învatamânt prescolar

PRIMARIA POENI

Formular: 11/05

JUDETUL TELEORMAN

ANII 2014-2016

- mii lei -

EstimariBuget 2013

84.66 87.66 106.58 48.16327.06 341.00 350.00 375.00

F 84.66 87.66 106.58 48.16327.06 341.00 350.00 375.00

01F 84.66 87.66 106.58 48.16327.06 341.00 350.00 375.00

10 62.16 65.16 83.58 30.16241.06 256.00 262.00 281.00

1001 48.70 51.70 70.12 18.33188.85 X X X

Alte sporuri 100106 5.70 5.70 5.70 1.5018.60 X X X

100304 0.08 0.08 0.08 0.130.37 X X X

20 22.50 22.50 23.00 18.0086.00 85.00 88.00 94.00

- mii lei -

Estimari

Buget 2013

2001 15.50 15.50 19.50 11.5062.00 X X X

200109 0.50 0.50 0.50 0.502.00 X X X

200130 3.00 8.00 12.00 4.0027.00 X X X

2005 2.50 2.50 1.00 9.0015.00 X X X

2006 0.50 0.50 0.50 0.502.00 X X X

Alte cheltuieli (cod 20.30.01 la 20.30.04+20.30.06+20.30.07+20.30.09+20.30.30)

2030 4.00 4.00 2.00 -3.007.00 X X X

Alte cheltuieli cu bunuri si servicii 203030 4.00 4.00 2.00 -3.007.00 X X X

Capitolul 6502 6502 InvatamantParagraful 0302 65020302 Învatamânt primar

PRIMARIA POENI

Formular: 11/05

JUDETUL TELEORMAN

ANII 2014-2016

- mii lei -

EstimariBuget 2013

93.32 97.32 98.84 58.45347.93 371.00 381.00 408.00

F 93.32 97.32 98.84 58.45347.93 371.00 381.00 408.00

01F 93.32 97.32 98.84 58.45347.93 371.00 381.00 408.00

10 73.07 77.07 95.59 43.20288.93 296.00 304.00 326.00

1001 57.50 61.50 80.02 26.34225.36 X X X

Alte sporuri 100106 7.50 7.50 7.50 2.6225.12 X X X

100304 0.09 0.09 0.09 0.550.82 X X X

20 20.25 20.25 3.25 15.2559.00 75.00 77.00 82.00

- mii lei -

Estimari

Buget 2013

2001 12.25 12.25 -0.75 11.2535.00 X X X

200109 0.50 0.50 0.50 0.502.00 X X X

200130 8.00 8.00 -5.00 7.0018.00 X X X

2005 2.50 2.50 1.00 1.007.00 X X X

2006 1.00 1.00 0.50 0.503.00 X X X

2030 4.00 4.00 2.00 2.0012.00 X X X

Capitolul 6502 6502 InvatamantParagraful 0401 65020401 Învatamânt secundar inferior

PRIMARIA POENI

Formular: 11/05

JUDETUL TELEORMAN

ANII 2014-2016

- mii lei -

EstimariBuget 2013

213.14 292.14 267.00 60.44832.72 944.50 978.50 1,045.50

F 213.14 237.14 267.00 110.44827.72 891.50 922.50 986.50

01F 214.14 238.14 268.00 111.44831.72 891.50 922.50 986.50

10 169.39 179.39 222.25 69.98641.01 710.13 730.94 779.83

1001 133.00 142.00 185.86 41.64502.50 X X X

Alte sporuri 100106 10.00 10.00 10.00 1.1431.14 X X X

100304 0.20 0.20 0.20 0.601.20 X X X

20 44.75 53.75 45.75 41.46185.71 176.37 185.56 200.67

- mii lei -

Estimari

Buget 2013

2001 36.75 40.75 37.75 28.75144.00 X X X

Piese de schimb 200106 1.50 1.00 1.003.50 X X X

Transport 200107 2.00 2.00 0.50 0.505.00 X X X

200109 0.50 0.50 0.50 0.502.00 X X X

200130 7.00 7.00 13.00 6.0033.00 X X X

2005 3.00 5.00 3.00 8.3919.39 X X X

2006 1.00 1.00 1.00 1.004.00 X X X

2030 3.00 6.00 3.00 2.3214.32 X X X

59 5.005.00 5.00 6.00 6.00

84F -1.00 -1.00 -1.00 -1.00-4.00

8501F -1.00 -1.00 -1.00 -1.00-4.00 X X X

D 55.00 -50.005.00 53.00 56.00 59.00

CHELTUIELI DE CAPITAL (cod 71+72+75) 70 55.00 -50.005.00 53.00 56.00 59.00

- mii lei -

Estimari

Buget 2013

TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 + 71.03)

71 55.00 -50.005.00 53.00 56.00 59.00

7101 55.00 -50.005.00 X X X

Constructii 710101 50.00 -50.00 X X X

Alte active fixe 710130 5.005.00 X X X

Capitolul 6802 6802 Asigurari si asistenta sociala

PRIMARIA POENI

Formular: 11/05

JUDETUL TELEORMAN

ANII 2014-2016

- mii lei -

EstimariBuget 2013

50.06 77.72 26.90 73.32228.00 131.00 134.00 137.00

F 50.06 77.72 26.90 73.32228.00 131.00 134.00 137.00

01F 50.06 77.72 26.90 73.32228.00 131.00 134.00 137.00

10 22.56 45.22 14.44 23.78106.00 54.00 54.00 54.00

1001 17.50 35.10 11.92 21.3885.90 X X X

100304 0.03 0.06 0.020.11 X X X

Contributii pentru concedii si indemnizatii 100306 0.15 0.30 0.060.51 X X X

57 27.50 32.50 12.46 49.54122.00 77.00 80.00 83.00

5702 27.50 32.50 12.46 49.54122.00 X X X

- mii lei -

Estimari

Buget 2013

Capitolul 6802 6802 Asigurari si asistenta socialaParagraful 0502 68020502 Asistenta sociala in caz de invaliditate

PRIMARIA POENI

Formular: 11/05

JUDETUL TELEORMAN

ANII 2014-2016

- mii lei -

EstimariBuget 2013

32.56 65.22 24.40 42.82165.00 78.00 78.00 78.00

F 32.56 65.22 24.40 42.82165.00 78.00 78.00 78.00

01F 32.56 65.22 24.40 42.82165.00 78.00 78.00 78.00

10 22.56 45.22 14.44 23.78106.00 54.00 54.00 54.00

1001 17.50 35.10 11.92 21.3885.90 X X X

100304 0.03 0.06 0.020.11 X X X

Contributii pentru concedii si indemnizatii 100306 0.15 0.30 0.060.51 X X X

57 10.00 20.00 9.96 19.0459.00 24.00 24.00 24.00

5702 10.00 20.00 9.96 19.0459.00 X X X

- mii lei -

Estimari

Buget 2013

Capitolul 6802 6802 Asigurari si asistenta socialaParagraful 1501 68021501 Ajutor social

PRIMARIA POENI

Formular: 11/05

JUDETUL TELEORMAN

ANII 2014-2016

- mii lei -

EstimariBuget 2013

15.00 10.00 28.0053.00 42.00 45.00 47.00

F 15.00 10.00 28.0053.00 42.00 45.00 47.00

01F 15.00 10.00 28.0053.00 42.00 45.00 47.00

57 15.00 10.00 28.0053.00 42.00 45.00 47.00

5702 15.00 10.00 28.0053.00 X X X

Ajutoare sociale in numerar 570201 15.00 10.00 28.0053.00 X X X

BUGETUL PE TITLURI DE CHELTUIELI, ARTICOLE SI · PDF fileContributii de asigurari de somaj...

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