A C A D E M I A R O M A N A A P R O B S P I T A L U L U N I V E R S I T A R D E U R G E N T A E L I A S T E L E F O N : 3 1 6 . 1 6 . 1 5 ; FAX316.16.15 O R D O N A T O R P R I N C I P A L D E C R E D I T E

BUGET DE VENITURI SI CHELTUIELI AN 2015

c u 0 1 . 0 6 . 2 0 1 5 m i i l e i N r . c r t C a p i t o l S u b c a p P a r a g r a f D e n u m i r e a i n d i c a t o r i l o r

P r e v e d e r i a n u a l e T r i m 1 T r i m I I T r i m I I I T r i m I V

1 TOTAL VENITURI PROPRH 115,350.65 43,365.83 34,305.24 30.975.71 6,703.87 2 I. VENITURI C U R E N T E 108,840.65 41,475.83 32,415.24 29,577.71 5,371.87 3 C. VENITURI NEFISCALE 108,840.65 4 1 , 4 7 5 . 8 3 3 2 , 4 1 5 . 2 4 2 9 , 5 7 7 . 7 1 5 , 3 7 1 . 8 7 4 30.1 C1 VENITURI DIN PROPRIETATE 0.00 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 5 05 Venituri din concesiuni s i Tnchirieri 0 . 0 0 6 50 Alte venituri din proprietate 0 . 0 0 7 C 2 VANZARI DE BUNURI §1 SERVICII 107,794.08 4 0 , 4 2 9 . 2 6 3 2 , 4 1 5 . 2 4 2 9 , 5 7 7 . 7 1 5 , 3 7 1 . 8 7 8 33.1 VENITURI DIN PRESTAR1 DE SERVICI I SI A L T E ACTIVITATI 1 0 7 , 7 6 9 . 0 8 4 0 , 4 1 4 . 2 6 3 2 , 4 0 5 . 2 4 2 9 , 5 7 7 . 7 1 5 , 3 7 1 . 8 7 9 08 Venituri din prestari de servicii 0 . 0 0

1 0 16 Venituri din valorificarea produselor obtinute din activitatea proprie s a u anexa 0 . 0 0

1 1 20 Venituri din cercetare INCLUS SOLD INITIAL 139.22 8 2 . 1 3 5 7 . 0 9 1 2 21 Venituri din contractele cu casele de asigurari de sanatate *) 9 9 , 4 6 1 . 4 5 3 8 , 4 3 2 . 0 9 2 9 , 0 2 8 . 7 8 2 6 , 6 6 7 . 7 1 5 , 3 3 2 . 8 7

Contract de furnizare servicii medicale spitalicesti CASMB inclusiv facturi de 1 % inclusi sold initial 74,274.73 2 4 , 3 1 5 . 6 5 2 1 , 9 9 4 . 3 2 2 2 , 9 0 1 . 7 4 5 , 0 6 3 . 0 2

Credite de angajament cu termen de plata in 2015 pt. servicii spitalicesti CT.401 CASMB spitalicesti f i 4 3 6 . 7 5 5 , 4 3 6 . 7 5 Contract pentru finantarea subprogramelor de sanatate CASMB INCLUS S O L D INITIAL 15.318 8 8 4 , 2 4 8 . 6 0 7 , 0 3 4 . 4 6 3 , 7 6 5 . 9 7 2 6 9 . 8 5 Credite de angajament cu termen de plata in 2015 pt. servicii spitalicesti CT.401 programe CASMB 2 . 6 3 8 2 0 2 , 6 3 8 . 2 0 Credite de angajament cu termen de plata in 2014 pt. programele de sanatate CT.411 CASMB P R O G R . . 1 , 6 7 4 . 9 2 1 , 6 7 4 . 9 2 Credite de angajament cu termen de plata in 2014 pt. programele de sanatate CT.411 DSPMB PROGR. 8.31 8 . 3 1 0 . 0 0

30 Venituri din contractele incheiate cu DSP din sume alocate din bugetul de stat 3,559.02 9 0 . 6 8 1 , 9 1 9 . 3 4 1 , 5 1 0 . 0 0 3 9 . 0 0 Credite de angajament cu termen de plata in 2015 pt. servicii spitalicesti CT.401 programe DSPMB 109.66 1 0 9 . 6 6

1 3 50 Alte venituri din prestari de servicii si alte activitati **)(inclusin sold initial) 4,609.39 1,809.36 1,400.03 1,400.00 0.00 Venituri din prestari de servicii si taxe medicale INCLUS S O L D INITIAL 4 , 6 0 9 . 3 9 1 , 8 0 9 . 3 6 1 , 4 0 0 . 0 3 1 , 4 0 0 . 0 0

Venituri din inchirieri spatii 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0

1 4 37.10 TRANSFERURI VOLUNTARE A L T E L E DECAT SUBVENTI ILE 25.00 15.00 10.00 0.00 0.00 1 5 01 Donatii s i sponsorizari 2 5 . 0 0 1 5 . 0 0 1 0 . 0 0 0 . 0 0

1 6 50 Alte transferuri voluntare 0 . 0 0 0 . 0 0

1 7 0 5 A l t e t r a n s f e r u r i v o l u n t a r e 0 . 0 0

1 8 II. VENITURI DIN CAPITAL 0.00 0.00 0.00 0.00 0.00 1 9 39.1 VENITURI DIN VALORIF ICAREA UNOR BUNURI 0.00 0.00 2 0 01 Venituri din valorificarea unor bunuri ale institutiilor publice 0 . 0 0 0 . 0 0

2 1 04 Venituri din privatizare 0 . 0 0 0 . 0 0 2 2 50 Alte venituri din valorificarea unor bunuri 0 . 0 0 0 . 0 0

2 3 IV. SUBVENTII 6,510.00 1,890.00 1,890.00 1,398.00 1,332.00 2 4 42.10 Subventii de la bugetul de stat 6,510.00 1,890.00 1,890.00 1,398.00 1,332.00 2 5 1 1 Subventii de la bugetul de stat pentru spitale 6,510.00 1,890.00 1,890.00 1,398.00 1,332.00

2 6 P r o g r a m e n a t i o n a l e d e s a n a t a t e 0 . 0 0 2 7 I n v e s t i t i i , i n c o n d i t i i l e l e g i i 0 . 0 0 2 8 R e p a r a t i i c a p i t a l e 0 . 0 0 2 9 A c t i u n i s a n i t a r e 0 . 0 0 3 0 A p a r a t u r a m e d i c a l a s i e c h i p a m e n t e d e c o m u n i c a t i i i n u r g e n t a 0 . 0 0 3 1 A l t e c h e l t u i e l i 0 . 0 0 3 2 43.10 Subventii de la alte administratii 0.00 0.00 0.00 0.00

3 3 0 9 Sume alocate din bugetul constituit din contnbutule institute pentm combaterea consumului excesiv pentm produse din tutun si alcool 0.00 0.00

3 4 I n f r a s t r u c t u r a s a n i t a r a 0 . 0 0 3 5 D o t a r i 0 . 0 0 3 6 B u n u r i s i s e r v i c i i 0 . 0 0 3 7 1 0 Subventii de la bugetele locale pentm spitale 0.00 0.00

3 8 I n f r a s t r u c t u r a s a n i t a r a 0 . 0 0 0 . 0 0

3 9 B u n u r i s i s e r v i c i i 0 . 0 0 0 . 0 0

4 0 45.10 Sume primite de la UE in cadrul platilor efectuate 1,046.57 1 , 0 4 6 . 5 7 0 . 0 0 0 . 0 0 0 . 0 0 2 0 1 Sume primite in contul platilor efectuate in anul curent 0.00 0 . 0 0 0 . 0 0

0 2 Sume primite in contul platilor efectuate in anul anteriori 1,046.57 1 , 0 4 6 . 5 7 0 3 Pretinantare 0.00 0 . 0 0 0 . 0 0

4 1 I I .CHELTUIELI DIN VENITURI PROPRII (11.1 + II.2 + I I .3 + II.4) 87,690.22 15,705.40 34,305.24 30,975.71 6,703.87 4 2 T i t l u A r t i c o l A l i n e a t D e n u m i r e a i n d i c a t o r i l o r 4 3 01. CHELTUIEL I C U R E N T E 82,386.54 15,224.22 32,612.74 27,845.71 6,703.87 4 4 10 TITLUL I CHELTUIELI DE PERSONAL 51,999.73 15,209.09 15,207.88 15,199.74 6,383.02 4 5 01 Cheltuieli salariale in bani 41,183.62 11,690.06 11,687.39 11,672.80 6,133.37 4 6 0 1 S a l a r i i d e b a z a 3 0 , 7 8 7 . 3 6 8 , 3 4 1 . 7 2 8 , 2 7 2 . 7 1 8 , 3 5 8 . 5 2 5 , 8 1 4 . 4 1 4 7 0 2 S a l a r i i d e m e r i t 0 . 0 0 0 . 0 0 0 . 0 0 4 8 0 3 I n d e m n i z a t i i d e c o n d u c e r e 0 . 0 0 0 . 0 0 0 . 0 0 4 9 0 4 S p o r d e v e c h i m e 0 . 0 0 0 . 0 0 0 . 0 0 5 0 0 5 S p o r u r i p e n t r u c o n d i t i i d e m u n c a 3 , 2 9 3 . 0 8 1 , 0 3 9 . 9 2 1 , 0 8 5 . 5 2 1 , 0 2 2 . 8 2 1 4 4 . 8 2 5 1 0 6 A l t e s p o r u r i 2 , 6 2 9 . 0 8 8 5 0 . 8 2 8 6 6 . 8 2 8 5 3 . 2 2 5 8 . 2 2 5 2 0 7 O r e s u p l i m e n t a r e 0 . 0 0 0 . 0 0 0 . 0 0 5 3 0 8 F o n d d e p r e m i i 0 . 0 0 0 . 0 0 0 . 0 0 5 4 0 9 P r i m a d e v a c a n t a 0 . 0 0 0 . 0 0 0 . 0 0 5 5 1 0 F o n d p e n t r u p o s t u r i o c u p a t e p r i n c u m u l 2 , 0 5 7 . 2 6 6 8 4 . 2 6 6 8 9 . 0 0 6 8 4 . 0 0 0 . 0 0 5 6 1 1 F o n d a f e r e n t p l a t i i c u o r a 1 , 3 6 9 . 3 6 4 2 8 . 3 2 4 2 6 . 3 8 4 1 2 . 1 8 1 0 2 . 4 8 5 7 1 2 I n d e m n i z a t i i p l a t i t e u n o r p e r s o a n e d i n a f a r a u n i t a t i i 9 4 3 . 9 0 3 1 2 . 9 8 3 1 2 . 2 8 3 0 9 . 8 8 8 . 7 6 5 8 1 3 I n d e m n i z a t i i d e d e l e g a r e 0 . 0 0 0 . 0 0 0 . 0 0 5 9 1 4 I n d e m n i z a t i i d e d e t a s a r e 0 . 0 0 0 . 0 0 0 . 0 0 6 0 1 5 A l o c a t i i p e n t r u t r a n s p o r t s l a s i d e l a l o c u l d e m u n c a 0 . 0 0 0 . 0 0 0 . 0 0 6 1 1 6 A l o c a t i i p e n t r u l o c u i n t e 0 . 0 0 0 . 0 0 0 . 0 0 6 2 3 0 A l t e d r e p t u r i s a l a r i a l e i n b a n i 1 0 3 . 5 8 3 2 . 0 4 3 4 . 6 8 3 2 . 1 8 4 . 6 8 6 3 02 Cheltuieli salariale in natura 2,196.46 699.84 743.81 752.81 0.00 6 4 0 1 T i c h e t e d e m a s a 2 , 1 9 6 . 4 6 6 9 9 . 8 4 7 4 3 . 8 1 7 5 2 . 8 1 0 . 0 0 6 5 0 2 N o r m e d e h r a n a 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 6 6 0 3 U n i f o r m e si e c h i p a m e n t o b l i g a t o r i u 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 6 7 0 4 L o c u i n t a d e s e r v i c i u f o l o s i t a d e s a l a r i a t s i f a m i l i a s a 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 6 8 0 5 I r a n s p o r t u l l a s i d e l a l o c u l d e m u n c a 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 6 9 3 0 A l t e d r e p t u r i s a l a r i a l e i n n a t u r a 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 7 0 03 Contributii 8,619.64 2,819.19 2,776.68 2,774.13 249.65 7 1 0 1 C o n t r i b u t i i p e n t r u a s i g u r a r i s o c i a l e d e s t a t 5 , 9 4 7 . 8 5 1 , 9 0 2 . 3 2 1 , 9 3 8 . 9 6 1 , 9 3 7 . 3 0 1 6 9 . 2 7 7 2 0 2 C o n t r i b u t i i p e n t r u a s i g u r a r i l e d e s o m a j 1 7 6 . 0 4 5 6 . 9 3 5 6 . 9 2 5 6 . 8 6 5 . 3 3 7 3 0 3 C o n t r i b u t i i p e n t r u a s i g u r a r i l e s o c i a l e d e s a n a t a t e 1 , 8 6 7 . 9 4 6 0 4 . 4 7 6 0 4 . 3 8 6 0 3 . 6 9 5 5 . 4 0

7 4 0 4 C o n t r i b u t i i d e a s i g u r a r i p t a c c i d e n t e d e m u n c a s i b o l i p r o f e s . 1 0 0 . 7 2 3 2 . 5 9 3 2 . 5 9 3 2 . 5 6 2 . 9 8 7 5 0 5 P r i m e d e a s i g u r a r e v i a t a p l a t i t e d e a n g a j a t o r p e n t r u a n g a j a t i 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 7 6 0 6 C o n t r i b u t i i p e n t r u c o n c e d i i s i i n d e m n i z a t i i 5 2 7 . 1 0 2 2 2 . 8 8 1 4 3 . 8 3 1 4 3 . 7 2 1 6 . 6 7 7 7 0 7 F o n d g a r a n t a r e c r e a n t e s a l a r i a l e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 7 8 20 TITLUL II BUNURI SI SERVICI I 30,335.56 0.00 17,392.74 12,633.97 308.85 7 9 01 Bunuri s i servicii 12,212.14 6,083.95 3,208.53 2,919.66 0.00 8 0 0 1 F u r n i t u r i d e b i r o u 1 6 8 . 2 6 1 1 8 . 3 1 3 4 . 9 5 1 5 . 0 0 0 . 0 0 8 1 0 2 M a t e r i a l e p e n t r u c u r a t e n i e 7 3 0 . 4 3 4 6 0 . 0 0 1 9 5 . 4 3 7 5 . 0 0 0 . 0 0 8 2 0 3 l l u m i n a t , i n c a l z i t s j f o r t a m o t r i c a 4 , 8 6 7 . 5 2 2 , 1 7 1 . 5 2 1 , 2 8 0 . 0 0 1 , 4 1 6 . 0 0 0 . 0 0 8 3 0 4 A p a , c a n a l s i s a l u b r i t a t e 5 8 7 . 7 2 4 0 0 . 7 2 1 2 5 . 0 0 6 2 . 0 0 0 . 0 0 8 4 0 5 C a r b u r a n t i s i l u b r i f i a n t i 1 0 4 . 3 0 4 2 . 5 0 3 8 . 4 0 2 3 . 4 0 0 . 0 0 8 5 0 6 P i e s e d e s c h i m b 1 , 3 6 6 . 8 0 5 2 3 . 6 6 4 2 6 . 8 8 4 1 6 . 2 6 0 . 0 0 8 6 0 7 T r a n s p o r t 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0

8 7 0 8 P o s t a , t e l e c o m u n i c a t i i , r a d i o , t v , i n t e r n e t 1 7 3 . 3 0 6 0 . 3 0 7 1 . 0 0 4 2 . 0 0 0 . 0 0 8 8 0 9 M a t e r i a l e s i p r e s t a r i d e s e r v i c i i c u c a r a c t e r f u n c t i o n a l 1 , 7 9 1 . 4 2 9 8 9 . 4 9 4 2 1 . 9 3 3 8 0 . 0 0 0 . 0 0

8 9 3 0 A l t e b u n u r i s i s e r v i c i i p e n t r u T n t r e t i n e r e s i f u n c t i o n a r e 2 , 4 2 2 . 3 9 1 , 3 1 7 . 4 5 6 1 4 . 9 4 4 9 0 . 0 0 0 . 0 0

9 0 02 Reparatii curente 189.65 6 1 . 0 0 6 8 . 6 5 6 0 . 0 0 0 . 0 0 9 1 03 Hrana 2,735.78 1,305.78 665.00 765.00 0.00 9 2 0 1 H r a n a p e n t r u o a m e n i 2 , 7 3 5 . 7 8 1 , 3 0 5 . 7 8 6 6 5 . 0 0 7 6 5 . 0 0 0 . 0 0 9 3 0 2 H r a n a p e n t r u a n i m a l e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 9 4 04 M e d i c a m e n t e s i materiale sanitare 40,292.61 18,696.98 12,750.47 8,536.31 308.85 9 5 0 1 M e d i c a m e n t e 2 6 , 9 5 8 . 0 2 1 1 , 6 8 6 . 0 1 9 , 1 7 5 . 2 7 5 , 8 1 8 . 0 4 2 7 8 . 7 0 9 6 0 2 M a t e r i a l e s a n i t a r e 8 , 2 6 0 . 6 4 4 , 2 4 0 . 4 9 2 , 2 4 6 . 7 3 1 , 7 4 3 . 2 7 3 0 . 1 5 9 7 0 3 R e a c t i v i 4 , 4 4 6 . 2 0 2 , 3 6 5 . 0 3 1 , 1 9 1 . 1 7 8 9 0 . 0 0 0 . 0 0

9 8 0 4 D e z i n f e c t a n t i 6 2 7 . 7 5 4 0 5 . 4 5 1 3 7 . 3 0 8 5 . 0 0 0 . 0 0

9 9 05 Bunuri de natura obiectelor de inventar 860.83 603.45 207.58 49.80 0.00 1 0 0 0 1 U n i f o r m e s i e c h i p a m e n t 3 8 . 1 5 1 7 . 1 5 1 0 . 5 0 1 0 . 5 0 0 . 0 0 1 0 1 0 3 L e n j e r i e s i a c c e s o r i i d e p a t 4 2 7 . 4 1 3 5 3 . 0 0 5 4 . 3 1 2 0 . 1 0 0 . 0 0 1 0 2 3 0 A l t e o b i e c t e d e i n v e n t a r 3 9 5 . 2 7 2 3 3 . 3 0 1 4 2 . 7 7 1 9 . 2 0 0 . 0 0 1 0 3 06 Deplasari, detasari, transferari 8.80 3.99 4.21 0.60 0.00 1 0 4 0 1 D e p l a s a r i i n t e r n e , d e t a s a r i , t r a n s f e r a r i 8 . 8 0 3 . 9 9 4 . 2 1 0 . 6 0 0 . 0 0 1 0 5 0 2 D e p l a s a r i i n s t r a i n a t a t e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 0 6 09 Materiale de laborator 1,249.58 7 6 4 . 8 8 2 7 9 . 2 0 2 0 5 . 5 0 0 . 0 0 1 0 7 10 C e r c e t a r e - d e z v o l t a r e 0.00 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0

1 0 8 11 Carti, publicatii s i materiale documentare 5.20 1 . 5 0 3 . 1 0 0 . 6 0 0 . 0 0 1 0 9 12 Consultants s i expertiza 0.00 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 1 0 13 Pregatire profesionala 58.40 11 . 00 4 6 . 2 0 1 . 2 0 0 . 0 0 1 1 1 14 Protectia muncii 163.15 9 2 . 6 5 4 0 . 0 0 3 0 . 5 0 0 . 0 0 1 1 2 25 Cheltuieli judiciare si extrajudieiare pentru interesele statului 0.00 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 1 3 27 Tichete cadou 0.00 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 1 4 30 Alte cheltuieli 219.85 35.25 119.80 64.80 0.00 1 1 5 0 1 R e c l a m a s i p u b l i c i t a t e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0

1 1 6 0 3 P r i m e d e a s i g u r a r e n o n - v i a t a 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 1 7 0 4 C h i r i i 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 1 8 0 9 E x e c u t a r e a s i l i t a a c r e a n t e l o r b u g e t a r e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 1 9 3 0 A l t e c h e l t u i e l i c u b u n u r i s i s e r v i c i i 2 1 9 . 8 5 3 5 . 2 5 1 1 9 . 8 0 6 4 . 8 0 0 . 0 0 1 2 0 30 TITLUL III DOBANZI 0.00 0.00 0 . 0 0 0.00 0.00 1 2 1 03 Alte dobanzi 0.00 0.00 0 . 0 0 0.00 0.00

1 2 2 0 5 D o b a n z i l a o p e r a t i u n i l e d e l e a s i n g 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0

1 2 3 56.10 TITLUL VIII P R O I E C T E C U FINANTARE DIN FONDURI E X T E R N E NERAMBURSABILE P O S T A D E R A R E 3 . 0 1 3 . 0 1 0 . 0 0 0 . 0 0 0 . 0 0

1 2 4 57 TITLUL IX ASISTENTA SOCIALA (cod 57.01 + 57.02) 0.00 0.00 0 . 0 0 0.00 0.00 1 2 5 01 Asigurari sociale 0.00 0.00 0 . 0 0 0.00 0.00

1 2 6 02 Ajutoare sociale 0.00 0.00 0 . 0 0 0.00 0.00

1 2 7 0 1 A j u t o a r e s o c i a l e i n n u m e r a r 0 . 0 0 0 . 0 0 0 . 0 0 0.0.0 0 . 0 0 1 2 8 0 2 A j u t o a t e s o c i a l e i n n a u r a 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0

1 2 9 0 3 T i c h e t e d e c r e s a 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0

1 3 0 0 4 T i c h e t e c a d o u a c o r d a t e p e n t r u a j u t o a r e s o c i a l e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0

59 Alte cheltuieli 4 8 . 2 4 12.12 12.12 12.00 12.00

0 1 B u r s e 4 8 . 2 4 1 2 . 1 2 1 2 . 1 2 1 2 . 0 0 1 2 . 0 0

1 3 1 70 CHELTUIEL I DE CAPITAL 5,303.68 481.18 1,692.50 3,130.00 0.00 1 3 2 71 TITLUL X ACTIVE NEFINANCIARE 2,173.68 481.18 1,692.50 0 . 0 0 0 . 0 0 1 3 3 01 Active fixe (inclusiv re pa rati i capitate) 5,303.68 481.18 1,692.50 3,130.00 0.00 1 3 4 0 1 C o n s t r u c t i i 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 3 5 0 2 M a s i n i , e c h i p a m e n t e s i m i j l o a c e d e t r a n s p o r t 5 , 2 1 1 . 9 0 4 6 9 . 4 0 1 , 6 1 2 . 5 0 3 , 1 3 0 . 0 0 0 . 0 0 1 3 6 0 3 M o b i l i e r , a p a r a t u r a b i r o t i c a s i a l t e a c t i v e c o r p o r a t e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 3 7 3 0 A l t e a c t i v e f i x e 9 1 . 7 8 11 . 78 8 0 . 0 0 0 . 0 0 0 . 0 0 1 3 8 03 R e p a r a t i i c a p i t a t e a f e r e n t e a c t i v e l o r f i x e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0

1 3 9 «J -IM Total cheltuieli de capital, CHELTUIELI PENTRU FONDURI E U R O P E N E 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0

1 4 0 71 01 0 2 M a s i n i , e c h i p a m e n t e s i m i j l o a c e d e t r a n s p o r t 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 4 1 0 3 M o b i l i e r , a p a r a t u r a b i r o t i c a s i a l t e a c t i v e c o r p o r a t e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0

1 4 2 3 0 A l t e a c t i v e f i x e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 4 3 DIN CHELTUIEL I TOTALE: 0.00 0.00 0.00 0.00 0.00

1 4 4 Capitol Subcap Paragraf 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0

1 4 5 66.10 SANATATE 8 1 , 1 5 2 . 9 4 4 3 , 3 6 5 . 8 3 3 2 , 4 1 5 . 2 4 5 , 3 7 1 . 8 7 1 4 6 04 Servicii medicate ambulator 0.00 0.00 0.00 0.00 0.00 1 4 7 0 2 A s i s t e n t a m e d i c a l a p e n t r u s p e c i a l i t a t i c l i n i c e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 4 8 5 0 A l t e s e r v i c i i m e d i c a t e a m b u l a t o r i i 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 4 9 05 Servicii de urgenta p r e s p i t a l i c e s t i s i transport sanitar 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 5 0 06 Asistenta medicala in unitati sanitare cu paturi 108,840.65 41,475.83 32,415.24 29,577.71 5,371.87 1 5 1 0 1 S p i t a l e g e n e r a t e 8 7 , 6 9 0 . 2 2 1 5 , 7 0 5 . 4 0 3 4 , 3 0 5 . 2 4 3 0 , 9 7 5 . 7 1 6 , 7 0 3 . 8 7 1 5 2 0 6 S a n a t o r i i b a l n e a r e s i d e r e c u p e r a r e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 5 3 10 ma 0.00 0.00 0.00 0.00 0.00 1 5 4 50 Alte cheltuieli in domeniul sanatatii 0.00 0.00 0.00 0.00 0.00 1 5 5 0 1 A c t i v i t a t i d e e r g o t e r a p i e i n u n i t a t i s a n i t a r e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 5 6 5 0 A l t e i n s t i t u t i i s i a c t i u n i s a n i t a r e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 5 7 ll.l CHELTUIELI DIN VENITURI PROPRII (altele decat s u b v e n t i i l e ) 108,840.65 41,475.83 32,415.24 29,577.71 5,371.87 1 5 8 T i t l u A r t i c o l A l i n e a t D e n u m i r e a i n d i c a t o r i l o r 1 5 9 01. CHELTUIELI C U R E N T E 103,536.97 40,994.65 30,722.74 26,447.71 5,371.87 1 6 0 10 TITLUL I CHELTUIEL I D E P E R S O N A L 46,719.73 13,888.96 13,887.75 13,880.00 5,063.02 1 6 1 01 Cheltuieli salariale in bani 36,902.22 10,619.58 10,616.91 10,602.71 5,063.02 1 6 2 0 1 S a l a r i i d e b a z a 2 7 , 8 4 6 . 4 6 7 , 6 1 1 . 6 9 7 , 5 6 4 . 3 8 7 , 6 0 7 . 3 8 5 , 0 6 3 . 0 1 1 6 3 0 2 i j a l a n i d e m e r i t 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 6 4 0 3 I n d e m n i z a t i i d e c o n d u c e r e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 l o b U 4 bporae vecnime u . u u u . u u u . u u U . U U u . u u 1 6 6 0 5 S p o r u r i p e n t r u c o n d i t i i d e m u n c a 2 , 6 6 3 . 1 0 8 7 7 . 1 0 9 0 8 . 0 0 8 7 8 . 0 0 0 . 0 0 1 6 7 0 6 A l t e s p o r u r i 2 , 3 9 3 . 6 0 7 9 2 . 6 0 8 0 6 . 0 0 7 9 5 . 0 0 0 . 0 0 1 6 8 0 7 O r e s u p l i m e n t a r e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 6 9 0 8 F o n d d e p r e m i i 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 7 0 0 9 P r i m a d e v a c a n t a 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 7 1 1 0 F o n d o e n t r u p o s t u r i o c u p a t e p r i n c u m u l 2 , 0 5 1 . 8 6 6 8 3 . 8 6 6 8 4 . 0 0 6 8 4 . 0 0 0 . 0 0 • , : 11 rond aferent ptotii r u o r a 959 48 3 2 5 . 8 5 3 2 3 . 9 1 3 0 9 . 7 1 0 . 0 1 . . . l i u - . I I n i z a t i i p l a t i t e u n o r p e r s o a n e d i n a f a r a u n i t a t i i 9 0 3 . 3 6 3 0 1 . 1 2 3 0 1 . 1 2 3 0 1 . 1 2 0 . 0 0

1 7 4 1 3 I n d e m n i z a t i i d e d e l e g a r e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 7 5 1 4 I n d e m n i z a t i i d e d e t a s a r e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0

1 7 6 1 5 A l o c a t i i p e n t r u t r a n s p o r t s l a s i d e l a l o c u l d e m u n c a 0 . 0 0 0 . 0 0 0 , 0 0 0 . 0 0 0 . 0 0 1 7 7 1 6 A l o c a t i i p e n t r u l o c u i n t e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 7 8 3 0 A l t e d r e p t u r i s a l a r i a l e i n b a n i 8 4 . 3 6 2 7 . 3 6 2 9 . 5 0 2 7 . 5 0 0 . 0 0

1 7 9 02 Cheltuieli salariale in natura 2,196.46 699.84 743.81 752.81 0.00 1 8 0 0 1 T i c h e t e d e m a s a 2 , 1 9 6 . 4 6 6 9 9 . 8 4 7 4 3 . 8 1 7 5 2 . 8 1 0 . 0 0 1 8 1 0 2 N o r m e d e h r a n a 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 8 2 0 3 U n i f o r m e s i e c h i p a m e n t o b l i g a t o r i u 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 8 3 0 4 L o c u i n t a d e s e r v i c i u f o l o s i t a d e s a l a r i a t s i f a m i l i a s a 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 8 4 0 5 T r a n s p o r t s l a s i d e l a l o c u l d e m u n c a 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 8 5 3 0 A l t e d r e p t u r i s a l a r i a l e i n n a t u r a 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 8 6 03 Contributii 7,621.05 2,569.54 2,527.03 2,524.48 0.00 1 8 7 0 1 C o n t r i b u t i i p e n t r u a s i g u r a r i s o c i a l e d e s t a t 5 , 2 7 0 . 7 7 1 , 7 3 3 . 0 5 1 , 7 6 9 . 6 9 1 , 7 6 8 . 0 3 0 . 0 0 1 8 8 0 2 C o n t r i b u t i i p e n t r u a s i g u r a r i l e d e s o m a j 1 5 4 . 7 2 5 1 . 6 0 5 1 . 5 9 5 1 . 5 3 0 . 0 0 1 8 9 0 3 C o n t r i b u t i i p e n t r u a s i g u r a r i l e s o c i a l e d e s a n a t a t e 1 , 6 4 6 . 3 4 5 4 9 . 0 7 5 4 8 . 9 8 5 4 8 . 2 9 0 . 0 0 1 9 0 0 4 C o n t r i b u t i i d e a s i g u r a r i p t a c c i d e n t e d e m u n c a s i b o l i p r o f e s . 8 8 . 8 0 2 9 . 6 1 2 9 . 6 1 2 9 . 5 8 0 . 0 0 1 9 1 0 5 P r i m e d e a s i g u r a r e v i a t a p l a t i t e d e a n g a j a t o r p e n t r u a n g a j a t i 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 9 2 0 6 C o n t r i b u t i i p e n t r u c o n c e d i i s i i n d e m n i z a t i i 4 6 0 . 4 2 2 0 6 . 2 1 1 2 7 . 1 6 1 2 7 . 0 5 0 . 0 0 1 9 3 0 7 F o n d g a r a n t a r e c r e a n t e s a l a r i a l e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 9 4 20 TITLUL II BUNURI SI SERVICI I 56,814.23 27,102.68 16,834.99 12,567.71 308.85 1 9 5 01 Bunuri s i servicii 12,051.28 6,030.70 3,167.18 2,853.40 0.00 1 9 6 0 1 F u r n i t u r i d e b i r o u 1 4 3 . 6 6 9 6 . 6 6 3 2 . 0 0 1 5 . 0 0 0 . 0 0 1 9 7 0 2 M a t e r i a l e p e n t r u c u r a t e n i e 7 0 5 . 4 3 4 4 1 . 5 0 1 8 8 . 9 3 7 5 . 0 0 0 . 0 0 1 9 8 0 3 l l u m i n a t , i n c a l z i t s i f o r t a m o t r i c a 4 , 8 6 7 . 5 2 2 , 1 7 1 . 5 2 1 , 2 8 0 . 0 0 1 , 4 1 6 . 0 0 0 . 0 0 1 9 9 0 4 A p a , c a n a l s i s a l u b r i t a t e 5 8 7 . 7 2 4 0 0 . 7 2 1 2 5 . 0 0 6 2 . 0 0 0 . 0 0

2 0 0 0 5 C a r b u r a n t i s i l u b r i f i a n t i 1 0 4 . 3 0 4 2 . 5 0 3 8 . 4 0 2 3 . 4 0 0 . 0 0

2 0 1 0 6 P i e s e d e s c h i m b 1 , 2 7 2 . 8 4 5 1 9 . 6 6 4 0 3 . 1 8 3 5 0 . 0 0 0 . 0 0 2 0 2 0 7 T r a n s p o r t 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 2 0 3 0 8 P o s t a , t e l e c o m u n i c a t i i , r a d i o , t v , i n t e r n e t 1 7 3 . 3 0 6 0 . 3 0 7 1 . 0 0 4 2 . 0 0 0 . 0 0 2 0 4 0 9 M a t e r i a l e s i p r e s t a r i d e s e r v i c i i c u c a r a c t e r f u n c t i o n a l 1 , 7 7 4 . 7 2 9 8 0 . 3 9 4 1 4 . 3 3 3 8 0 . 0 0 0 . 0 0

2 0 5 3 0 A l t e b u n u r i s i s e r v i c i i p e n t r u i n t r e t i n e r e s i f u n c t i o n a r e 2 , 4 2 1 . 7 9 1 , 3 1 7 . 4 5 6 1 4 . 3 4 4 9 0 . 0 0 0 . 0 0 2 0 6 02 Re pa rati i curente 189.65 6 1 . 0 0 6 8 . 6 5 6 0 . 0 0 0 . 0 0 2 0 7 03 Hrana 2,735.78 1,305.78 665.00 765.00 0.00 2 0 8 0 1 H r a n a p e n t r u o a m e n i 2 , 7 3 5 . 7 8 1 , 3 0 5 . 7 8 6 6 5 . 0 0 7 6 5 . 0 0 0 . 0 0 2 0 9 0 2 H r a n a p e n t r u a n i m a t e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 2 1 0 04 Medicamente si materiale sanitare 39,333.71 18,223.48 12,265.07 8,536.31 308.85 2 1 1 0 1 M e d i c a m e n t e 2 6 , 7 6 2 . 0 2 1 1 , 5 8 9 . 5 1 9 , 0 7 5 . 7 7 5 , 8 1 8 . 0 4 2 7 8 . 7 0

2 1 2 0 2 M a t e r i a l e s a n i t a r e 8 , 0 2 2 . 7 4 4 , 1 2 5 . 9 9 2 , 1 2 3 . 3 3 1 , 7 4 3 . 2 7 3 0 . 1 5 2 1 3 0 3 R e a c t i v i 3 , 9 4 6 . 2 0 2 , 1 1 5 . 0 3 9 4 1 . 1 7 8 9 0 . 0 0 0 . 0 0 2 1 4 0 4 D e z i n f e c t a n t i 6 0 2 . 7 5 3 9 2 . 9 5 1 2 4 . 8 0 8 5 . 0 0 0 . 0 0 2 1 5 05 Bunuri de natura obiectelor de inventar 838.83 592.45 196.58 49.80 0.00 2 1 6 0 1 U n i f o r m e s i e c h i p a m e n t 3 8 . 1 5 1 7 . 1 5 1 0 . 5 0 1 0 . 5 0 0 . 0 0 2 1 7 0 3 L e n j e r i e s i a c c e s o r i i d e p a t 4 2 7 . 4 1 3 5 3 . 0 0 5 4 . 3 1 2 0 . 1 0 0 . 0 0 2 1 8 3 0 A l t e o b i e c t e d e i n v e n t a r 3 7 3 . 2 7 2 2 2 . 3 0 1 3 1 . 7 7 1 9 . 2 0 0 . 0 0 2 1 9 06 Deplasari, detasari, transferari 8.80 3.99 4.21 0.60 0.00 2 2 0 0 1 D e p l a s a r i i n t e r n e , d e t a s a r i , t r a n s f e r a r i 8 . 8 0 3 . 9 9 4 . 2 1 0 . 6 0 0 . 0 0 2 2 1 0 2 D e p l a s a r i i n s t r a i n a t a t e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 2 2 2 09 Materiale de laborator 1,214.18 749.48 259.20 205.50 0.00 2 2 3 10 Cercetare-dezvoltare 0.00 0.00 0.00 0.00 0.00 2 2 4 11 Carti, publicatii s i materiale documentare 5.20 1.50 3.10 0.60 0.00 2 2 5 12 Consultanta s i expertiza 0.00 0.00 0.00 0.00 0.00 2 2 6 13 Pregatire profesionala 58.40 11.00 46.20 1.20 0.00

2 2 7 14 Protectia muncii 163.15 92.65 40.00 30.50 0.00

2 2 8 25 Cheltuieli judiciare s i extrajudiciare pentru interesele statului 0.00 0.00 0.00 0.00 0.00

2 2 9 27 Tichete cadou 0.00 0.00 0.00 0.00 0.00

2 3 0 30 Alte cheltuieli 215.25 30.65 119.80 64.80 0.00 2 3 1 0 1 R e c l a m a s i publicitate 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 2 3 2 0 3 P r i m e d e a s i g u r a r e n o n - v i a t a 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 2 3 3 0 4 C h i r i i 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 2 3 4 0 9 E x e c u t a r e a s i l i t a a c r e a n t e l o r b u g e t a r e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 2 3 5 3 0 A l t e c h e l t u i e l i c u b u n u r i s i s e r v i c i i 2 1 5 . 2 5 3 0 . 6 5 1 1 9 . 8 0 6 4 . 8 0 0 . 0 0 2 3 6 30 TITLUL III DOBANZI 0.00 0.00 0.00 0.00 2 3 7 03 Alte dobanzi 0.00 0.00

2 3 8 0 5 D o b a n z i l a operatiunile d e l e a s i n g 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0

2 3 9 56.1 TITLUL VIII P R O I E C T E CU FINANTARE DIN FONDURI E X T E R N E NERAMBURSABILE P O S T A D E R A R E 3 . 0 1 3 . 0 1 0 . 0 0 0 . 0 0 0 . 0 0

2 4 0 57 TITLUL IX ASISTENTA SOCIALA (cod 57.01 + 57.02) 0.00 0.00 0.00 0.00 0.00 2 4 1 01 Asigurari sociale 0.00 0.00 2 4 2 02 Ajutoare sociale 0.00 0.00 0.00 0.00 0.00 2 4 3 0 1 A j u t o a r e s o c i a l e i n n u m e r a r 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 2 4 4 0 2 A j u t o a t e s o c i a l e i n n a u r a 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0

2 4 5 0 3 T i c h e t e d e c r e s a 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 2 4 6 0 4 T i c h e t e c a d o u a c o r d a t e p e n t r u a j u t o a r e s o c i a l e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0

5 9 A l t e c h e l t u i e l i 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0

0 1 B u r s e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0

2 4 7 70 CHELTUIELI DE CAPITAL 5,303.68 481.18 1,692.50 3,130.00 0.00 2 4 8 71 TITLUL X ACTIVE NEFINANCIARE 5,303.68 481.18 1,692.50 3,130.00 0.00 2 4 9 01 Active fixe (inclusiv reparatii capitale) 5,303.68 481.18 1,692.50 3,130.00 0.00 2 5 0 0 1 C o n s t r u c t i i 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 2 5 1 0 2 M a s i n i , e c h i p a m e n t e s i m i j l o a c e d e t r a n s p o r t 5 , 2 1 1 . 9 0 4 6 9 . 4 0 1 , 6 1 2 . 5 0 3 , 1 3 0 . 0 0 0 . 0 0 2 5 2 0 3 M o b i l i e r , a p a r a t u r a b i r o t i c a s i a l t e a c t i v e c o r p o r a t e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 2 5 3 3 0 A l t e a c t i v e f i x e 9 1 . 7 8 1 1 . 7 8 8 0 . 0 0 0 . 0 0 0 . 0 0

2 5 4 03 R e p a r a t i i c a p i t a l e a f e r e n t e a c t i v e l o r fixe 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0

2 5 5 DIN Total cheltuieli de capital, CHELTUIELI PENTRU FONDURI E U R O P E N E 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0

2 5 6 71 01 0 2 M a s i n i , e c h i p a m e n t e s i m i j l o a c e d e t r a n s p o r t 0 . 0 0 2 5 7 0 3 M o b i l i e r , a p a r a t u r a b i r o t i c a s i a l t e a c t i v e c o r p o r a t e 0 . 0 0 2 5 8 3 0 A l t e a c t i v e f i x e 0 . 0 0 2 5 9 DIN CHELTUIEL I TOTALE: 0.00 2 6 0 Capitol Subcap Paragraf 0 . 0 0

2 6 1 66.10 SANATATE 1 0 8 , 8 4 0 . 6 5 4 1 , 4 7 5 . 8 3 3 2 , 4 1 5 . 2 4 2 9 , 5 7 7 . 7 1 5 , 3 7 1 . 8 7

2 6 2 04 Servicii medicale ambulator 0.00 0.00 0.00 0.00 0.00 2 6 3 0 2 A s i s t e n t a m e d i c a l a p e n t r u s p e c i a l i t a t i c l i n i c e 0 . 0 0 2 6 4 5 0 A l t e s e r v i c i i m e d i c a l e a m b u l a t o r i i 0 . 0 0 0 . 0 0 2 6 5 05 Servicii de urgenta prespitalicestisi transport sanitar 0 . 0 0 0 . 0 0 2 6 6 06 Asistenta medicala in unitati sanitare cu paturi 108,840.65 41,475.83 32,415.24 29,577.71 5,371.87 2 6 7 0 1 S p i t a l e g e n e r a t e 1 0 8 , 8 4 0 . 6 5 4 1 , 4 7 5 . 8 3 3 2 , 4 1 5 . 2 4 2 9 , 5 7 7 . 7 1 5 , 3 7 1 . 8 7 2 6 8 0 6 S a n a t o r i i b a l n e a r e s i d e r e c u p e r a r e 0 . 0 0 2 6 9 10 Cercetare aplicativa s i dezvoltare experimentala in sanatate 0.00 0.00 2 / 0 50 Alte cheltuieli in domeniul sanatatn 0.00 0.00 0.00 0.00 0.00 2 7 1 0 1 A c t i v i t a t i d e e r g o t e r a p i e i n u n i t a t i s a n i t a r e 0 . 0 0 0 . 0 0

2 7 2 5 0 A l t e i n s t i t u t i i s i a c t i u n i s a n i t a r e 0 . 0 0 0 . 0 0 2 7 3 II.2. CHELTUIELI DIN SUBVENTII DE LA B U G E T U L DE STAT ***) 6,510.00 1,890.00 1,890.00 1,398.00 1,332.00 2 / 4 T i t l u A r t i c o l A l i n e a t u e n u m i r e a i n a i c a t o n i o r 0.00 2 7 5 01. CHELTUIELI C U R E N T E 6,510.00 1,890.00 1,890.00 1,398.00 1,332.00

2 7 6 10 TITLUL I CHELTUIELI DE PERSONAL 5,280.00 1,320.13 1,320.13 1,319.74 1,320.00 2 7 7 01 Cheltuieli salariale in bani 4,281.40 1,070.48 1,070.48 1,070.09 1,070.35 2 7 8 0 1 S a l a r i i d e b a z a 2 , 9 4 0 . 9 0 7 3 0 . 0 3 7 0 8 . 3 3 7 5 1 . 1 4 7 5 1 . 4 0

2 7 9 0 2 S a l a r i i d e m e r i t 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0

2 8 0 0 3 I n d e m n i z a t i i d e c o n d u c e r e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0

2 8 1 0 4 S p o r d e v e c h i m e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0

2 8 2 0 5 S p o r u r i p e n t r u c o n d i t i i d e m u n c a 6 2 9 . 9 8 1 6 2 . 8 2 1 7 7 . 5 2 1 4 4 . 8 2 1 4 4 . 8 2

2 8 3 0 6 A l t e s p o r u r i 2 3 5 . 4 8 5 8 . 2 2 6 0 . 8 2 5 8 . 2 2 5 8 . 2 2

2 8 4 0 7 O r e s u p l i m e n t a r e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0

2 8 5 0 8 F o n d d e p r e m i i 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0

2 8 6 0 9 P r i m a d e v a c a n t a 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 2 8 7 1 0 F o n d D e n t r u o o s t u r i o c u p a t e p r i n c u m u l 5 . 4 0 0 . 4 0 5 . 0 0 0 . 0 0 0 . 0 0

288 1 1 a. ' , „ 1 0 2 4/ 1 0 2 . 4 7 1 0 2 47 1 0 2 4 7

2 8 9 1 2 I n d e m n i z a t i i p l a t i t e u n o r p e r s o a n e d i n a f a r a u n i t a t i i 4 0 5 4 1 1 . 8 6 11.16 8 . 7 6 8 . 7 6

2 9 0 1 3 I n d e m n i z a t i i d e d e l e g a r e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0

2 9 1 1 4 I n d e m n i z a t i i d e d e t a s a r e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0

2 9 2 1 5 A l o c a t i i p e n t r u t r a n s p o r t u l l a s i d e l a l o c u l d e m u n c a 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0

2 9 3 1 6 A l o c a t i i p e n t r u l o c u i n t e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 2 9 4 3 0 A l t e d r e p t u r i s a l a r i a l e i n b a n i 1 9 . 2 2 4 . 6 8 5 . 1 8 4 . 6 8 4 . 6 8

2 9 5 02 Cheltuieli salariale in natura 0.00 0.00 0.00 0.00 0.00 2 9 6 0 1 T i c h e t e d e m a s a 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0

2 9 7 0 2 N o r m e d e h r a n a 0 . 0 0 2 9 8 0 3 U n i f o r m e s i e c h i p a m e n t o b l i g a t o r i u 0 . 0 0 2 9 9 0 4 L o c u i n t a d e s e r v i c i u f o l o s i t a d e s a l a r i a t s i f a m i l i a s a 0 . 0 0 3 0 0 0 5 T r a n s p o r t u l l a s i d e l a l o c u l d e m u n c a 0 . 0 0 3 0 1 3 0 A l t e d r e p t u r i s a l a r i a l e i n n a t u r a 0 . 0 0 3 0 2 03 Contributii 998.60 249.65 249.65 249.65 249.65 3 0 3 0 1 C o n t r i b u t i i p e n t r u a s i g u r a r i s o c i a l e d e s t a t 6 7 7 . 0 8 1 6 9 . 2 7 1 6 9 . 2 7 1 6 9 . 2 7 1 6 9 . 2 7 3 0 4 0 2 C o n t r i b u t i i p e n t r u a s i g u r a r i l e d e s o m a j 2 1 . 3 2 5 . 3 3 5 . 3 3 5 . 3 3 5 . 3 3

3 0 5 0 3 C o n t r i b u t i i p e n t r u a s i g u r a r i l e s o c i a l e d e s a n a t a t e 2 2 1 . 6 0 5 5 . 4 0 5 5 . 4 0 5 5 . 4 0 5 5 . 4 0

3 0 6 0 4 C o n t r i b u t i i d e a s i g u r a r i p t a c c i d e n t e d e m u n c a s i b o l i p r o f e s . 1 1 . 9 2 2 . 9 8 2 . 9 8 2 . 9 8 2 . 9 8 3 0 7 0 5 P r i m e d e a s i g u r a r e v i a t a p l a t i t e d e a n g a j a t o r p e n t r u a n g a j a t i 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0

3 0 8 0 6 C o n t r i b u t i i p e n t r u c o n c e d i i s i i n d e m n i z a t i i 6 6 . 6 8 1 6 . 6 7 1 6 . 6 7 1 6 . 6 7 1 6 . 6 7

3 0 9 0 7 F o n d g a r a n t a r e c r e a n t e s a l a r i a l e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0

3 1 0 20 TITLUL II BUNURI SI SERVICII 1,181.76 557.75 557.75 66.26 0.00

3 1 1 01 Bunuri s i servicii 160.86 53.25 41.35 66.26 0.00 3 1 2 0 1 F u r n i t u r i d e b i r o u 2 4 . 6 0 2 1 . 6 5 2 . 9 5 0 . 0 0 0 . 0 0 3 1 3 0 2 M a t e r i a l e p e n t r u c u r a t e n i e 2 5 . 0 0 1 8 . 5 0 6 . 5 0 0 . 0 0 0 . 0 0 3 1 4 0 3 l l u m i n a t , i n c a l z i t s i t o r t a m o t n c a 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 3 1 5 0 4 A p a , c a n a l s i s a l u b r i t a t e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 3 1 6 0 5 C a r b u r a n t i s i l u b r i f i a n t i 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 3 1 7 0 6 P i e s e d e s c h i m b 9 3 . 9 6 4 . 0 0 2 3 . 7 0 6 6 . 2 6 0 . 0 0 3 1 8 0 7 T r a n s p o r t 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 3 1 9 0 8 P o s t a , t e l e c o m u n i c a t i i , r a d i o , t v , i n t e r n e t 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 3 2 0 0 9 M a t e r i a l e s i p r e s t a r i d e s e r v i c i i c u c a r a c t e r f u n c t i o n a l 1 6 . 7 0 9 . 1 0 7 . 6 0 0 . 0 0 0 . 0 0 3 2 1 3 0 A l t e b u n u r i s i s e r v i c i i p e n t r u T n t r e t i n e r e s i f u n c t i o n a r e 0 . 6 0 0 . 0 0 0 . 6 0 0 . 0 0 0 . 0 0 3 2 2 02 Reparatii curente 0.00 0.00 0.00 0.00 0.00 3 2 3 03 Hrana 0.00 0.00 0.00 0.00 0.00 3 2 4 0 1 H r a n a p e n t r u o a m e n i 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 3 2 5 0 2 H r a n a p e n t r u a n i m a t e 0 . 0 0 3 2 6 04 Medicamente si materiale sanitare 958.90 473.50 485.40 0.00 0.00 3 2 7 0 1 M e d i c a m e n t e 1 9 6 . 0 0 9 6 . 5 0 9 9 . 5 0 0 . 0 0 0 . 0 0 3 2 8 0 2 M a t e r i a l e s a n i t a r e 2 3 7 . 9 0 1 1 4 . 5 0 1 2 3 . 4 0 0 . 0 0 0 . 0 0 3 2 9 0 3 R e a c t i v i 5 0 0 . 0 0 2 5 0 . 0 0 2 5 0 . 0 0 0 . 0 0 0 . 0 0 3 3 0 0 4 D e z i n f e c t a n t i 2 5 . 0 0 1 2 . 5 0 1 2 . 5 0 0 . 0 0 0 . 0 0 3 3 1 05 Bunuri de natura obiectelor de inventar 22.00 11.00 11.00 0.00 0.00 3 3 2 0 1 U n i f o r m e s i e c h i p a m e n t 0 . 0 0 0 . 0 0 3 3 3 0 3 L e n j e r i e s i a c c e s o r i i d e p a t 0 . 0 0 0 . 0 0 3 3 4 3 0 A l t e o b i e c t e d e i n v e n t a r 2 2 . 0 0 1 1 . 0 0 1 1 . 0 0 0 . 0 0 0 . 0 0 3 3 5 06 Deplasari, detasari, transferari 0.00 0.00 0.00 0.00 0.00 3 3 6 0 1 D e p l a s a r i i n t e r n e , d e t a s a r i , t r a n s f e r a r i 0 . 0 0 0 . 0 0 3 3 7 0 2 D e p l a s a r i i n s t r a i n a t a t e 0 . 0 0 0 . 0 0 3 3 8 09 Materiale de laborator 35.40 15.40 20.00 0.00 0.00 3 3 9 10 Cercetare-dezvoltare 0.00 0.00 3 4 0 11 Carti, publicatii s i materiale documentare 0.00 0.00 3 4 1 12 Consultants si expertiza 0.00 0.00 3 4 2 13 Pregatire profesionala 0.00 0.00 3 4 3 14 Protectia muncii 0.00 0.00 3 4 4 25 Cheltuieli judiciare si extrajudiciare pentru interesele statului 0.00 0.00 3 4 5 27 Tichete cadou 0.00 0.00 3 4 6 30 Alte cheltuieli 4.60 4.60 0.00 0.00 0.00 3 4 / 0 1 K e c l a m a s i p u b h c i t a t e 0 . 0 0 0 . 0 0

3 4 8 0 3 P r i m e d e a s i g u r a r e n o n - v i a t a 0 . 0 0 0 . 0 0 3 4 9 0 4 C h i r i i 0 . 0 0 0 . 0 0 3 5 0 0 9 E x e c u t a r e a s i l i t a a c r e a n t e l o r b u g e t a r e 0 . 0 0 0 . 0 0 3 5 1 3 0 A l t e c h e l t u i e l i c u b u n u r i s i s e r v i c i i 4 . 6 0 4 . 6 0 0 . 0 0 0 . 0 0 0 . 0 0 3 5 2 30 TITLUL III DOBANZI 0.00 0.00 0.00 0.00 0.00 3 5 3 03 Alte dobanzi 0.00 0.00

3 5 4 0 5 D o b a n z i l a o p e r a t i u n i l e d e l e a s i n g 0 . 0 0 0 . 0 0 3 5 5 56.10 NERAMBURSABILE P O S T A D E R A R E 0 . 0 0 0 . 0 0 3 5 6 57 TITLUL IX ASISTENTA SOCIALA (cod 57.01 + 57.02) 0.00 0.00 0.00 0.00 0.00 3 5 7 01 Asigurari sociale 0.00 0.00 3 5 8 02 Ajutoare sociale 0.00 0.00 3 5 9 0 1 A j u t o a r e s o c i a l e i n n u m e r a r 0 . 0 0 0 . 0 0 3 6 0 0 2 A j u t o a t e s o c i a l e i n n a u r a 0 . 0 0 0 . 0 0 3 6 1 0 3 T i c h e t e d e c r e s a 0 . 0 0 0 . 0 0 3 6 2 0 4 T i c h e t e c a d o u a c o r d a t e p e n t r u a j u t o a r e s o c i a l e 0 . 0 0 0 . 0 0

5 9 A l t e c h e l t u i e l i 4 8 . 2 4 1 2 . 1 2 1 2 . 1 2 1 2 . 0 0 1 2 . 0 0

0 1 B u r s e 4 8 . 2 4 1 2 . 1 2 1 2 . 1 2 1 2 . 0 0 1 2 . 0 0

3 6 3 70 CHELTUIELI DE CAPITAL 0.00 0.00 0.00 0.00 0.00 3 6 4 71 TITLUL X ACTIVE NEFINANCIARE 0.00 0.00 0.00 0.00 0.00 3 6 5 01 Active fixe (inclusiv reparatii capitale) 0.00 0.00 0.00 0.00 0.00 3 6 6 0 1 C o n s t r u c t i i 0 . 0 0 0 . 0 0 3 6 7 0 2 M a s i n i , e c h i p a m e n t e s i m i j l o a c e d e t r a n s p o r t 0 . 0 0 0 . 0 0 3 6 8 0 3 M o b i l i e r , a p a r a t u r a b i r o t i c a s i a l t e a c t i v e c o r p o r a t e 0 . 0 0 0 . 0 0 3 6 9 3 0 A l t e a c t i v e f i x e 0 . 0 0 3 7 0 03 R e p a r a t i i c a p i t a l e a f e r e n t e a c t i v e l o r f i x e 0 . 0 0 0 . 0 0

3 7 1 DIN Total cheltuieli de capital, CHELTUIELI PENTRU FONDUL DE DEZVOLTARE 0 . 0 0 0 . 0 0

3 7 2 71 01 0 2 M a s i n i , e c h i p a m e n t e s i m i j l o a c e d e t r a n s p o r t 0 . 0 0 0 . 0 0 3 7 3 0 3 M o b i l i e r , a p a r a t u r a b i r o t i c a s i a l t e a c t i v e c o r p o r a t e 0 . 0 0 0 . 0 0 3 7 4 3 0 A l t e a c t i v e f i x e 0 . 0 0 0 . 0 0 3 7 5 DIN CHELTUIELI TOTALE: 0.00 0.00 3 7 6 Capitol Subcap Paragraf 0 . 0 0 0 . 0 0 3 7 7 66.10 SANATATE 1 , 8 9 0 . 0 0 1 , 8 9 0 . 0 0 0 . 0 0 0 . 0 0 3 7 8 04 Servicii medicale ambulator 0.00 0.00 0.00 0.00 0.00 3 7 9 0 2 A s i s t e n t a m e d i c a l a p e n t r u s p e c i a l i t a t i c l i n i c e 0 . 0 0 3 8 0 5 0 A l t e s e r v i c i i m e d i c a t e a m b u l a t o r i i 0 . 0 0 0 . 0 0

3 8 1 05 Servicii de urgenta prespitalicestisi transport sanitar 0 . 0 0 0 . 0 0 3 8 2 06 Asistenta medicala in unitati sanitare cu paturi 0.00 0.00 0.00 0.00 3 8 3 0 1 S p i t a l e g e n e r a t e 0 . 0 0 3 8 4 0 6 S a n a t o r i i b a l n e a r e s i d e r e c u p e r a r e 0 . 0 0 3 8 5 I I . 3 . C H E L T U I E L I D I N S U B V E N T I I D E LA B U G E T U L LOCAL ***) 0.00 0.00 0.00 0.00 0.00 3 8 6 T i t l u A r t i c o l A l i n e a t D e n u m i r e a i n d i c a t o r i l o r 0.00 3 8 7 01. C H E L T U I E L I C U R E N T E 0.00 0.00 0.00 0.00 0.00

IU 111LUL 1 UHfcLI UlhLI Ufc PfcKbUNAL u.uu u.uu u.uu u.uu u.uu 3 8 9 01 Cheltuieli salariale in bani 0.00 0.00 0.00 0.00 0.00 3 9 0 0 1 S a l a r i i d e b a z a 0 . 0 0 0 . 0 0 j y ' l U 2 b a i a r n a e m e r i t u . u u u . u u 3 9 2 0 3 I n d e m n i z a t i i d e c o n d u c e r e 0 . 0 0 0 . 0 0 3 9 3 0 4 S p o r d e v e c h i m e 0 . 0 0 0 . 0 0 3 9 4 0 5 S p o r u r i p e n t r u c o n d i t i i d e m u n c a 0 . 0 0 0 . 0 0 3 9 5 0 6 Alte s p o r u r i 0 . 0 0 0 . 0 0 3 9 6 0 7 O r e s u p l i m e n t a r e 0 . 0 0 o.oo 3 9 7 0 8 F o n d d e p r e m i i 0 . 0 0 0 . 0 0 3 9 8 0 9 P r i m a d e v a c a n t a 0 . 0 0 0 . 0 0 3 9 9 1 0 F o n d p e n t r u p o s t u r i o c u p a t e p r i n c u m u l 0 . 0 0 0 . 0 0 4 0 0 1 1 F o n d a f e r e n t p l a t i i c u o r a 0 . 0 0 0 . 0 0 4 0 1 1 2 I n d e m n i z a t i i p l a t i t e u n o r p e r s o a n e d i n a f a r a u n i t a t i i 0 . 0 0 0 . 0 0 4 0 2 1 3 I n d e m n i z a t i i d e d e l e g a r e 0 . 0 0 0 . 0 0 4 0 3 1 4 I n d e m n i z a t i i d e d e t a s a r e 0 . 0 0 0 . 0 0 4 0 4 1 5 A l o c a t i i p e n t r u t r a n s p o r t u l l a s i d e l a l o c u l d e m u n c a 0 . 0 0 0 . 0 0 4 0 5 1 6 A l o c a t i i p e n t r u l o c u i n t e 0 . 0 0 0 . 0 0 4 0 6 3 0 A l t e d r e p t u r i s a l a r i a l e i n b a n i 0 . 0 0 0 . 0 0 4 0 7 02 Cheltuieli salariale in natura 0.00 0.00 0.00 0.00 0.00 4 0 8 0 1 T i c h e t e d e m a s a 0 . 0 0 0 . 0 0 4 0 9 0 2 N o r m e d e h r a n a 0 . 0 0 0 . 0 0 4 1 0 0 3 U n i f o r m e s i e c h i p a m e n t o b l i g a t o r i u 0 . 0 0 0 . 0 0 4 1 1 0 4 L o c u i n t a d e s e r v i c i u f o l o s i t a d e s a l a r i a t s i f a m i l i a s a 0 . 0 0 0 . 0 0 4 1 2 0 5 T r a n s p o r t u l l a s i d e l a l o c u l d e m u n c a 0 . 0 0 0 . 0 0 4 1 3 3 0 A l t e d r e p t u r i s a l a r i a l e i n n a t u r a 0 . 0 0 0 . 0 0 4 1 4 03 Contributii 0.00 0.00 0.00 0.00 0.00 4 1 5 0 1 C o n t r i b u t i i p e n t r u a s i g u r a r i s o c i a l e d e s t a t 0 . 0 0 0 . 0 0 4 1 6 0 2 C o n t r i b u t i i p e n t r u a s i g u r a r i l e d e s o m a j 0 . 0 0 0 . 0 0 4 1 7 0 3 C o n t r i b u t i i p e n t r u a s i g u r a r i l e s o c i a l e d e s a n a t a t e 0 . 0 0 0 . 0 0 4 1 8 0 4 C o n t r i b u t i i d e a s i g u r a r i p t a c c i d e n t e d e m u n c a s i b o l i p r o f e s . 0 . 0 0 0 . 0 0

4 1 9 0 5 P r i m e d e a s i g u r a r e v i a t a p l a t i t e d e a n g a j a t o r p e n t r u a n g a j a t i 0 . 0 0 0 . 0 0 4 2 0 0 6 C o n t r i b u t i i p e n t r u c o n c e d i i s i i n d e m n i z a t i i 0 . 0 0 0 . 0 0 4 2 1 0 7 F o n d g a r a n t a r e c r e a n t e s a l a r i a l e 0 . 0 0 0 . 0 0 4 2 2 20 T ITLUL I I B U N U R I S I S E R V I C I I 0.00 0.00 0.00 0.00 0.00 4 2 3 01 B u n u r i s i s e r v i c i i 0.00 0.00 0.00 0.00 0.00 4 2 4 0 1 F u r n i t u r i d e b i r o u 0 . 0 0 0 . 0 0 4 2 5 0 2 M a t e r i a l e p e n t r u c u r a t e n i e 0 . 0 0 0 . 0 0 4 2 6 0 3 l l u m i n a t , i n c a l z i t s i f o r t a m o t r i c a 0 . 0 0 0 . 0 0 4 2 7 0 4 A p a , c a n a l s i s a l u b r i t a t e 0 . 0 0 0 . 0 0 4 2 8 0 5 C a r b u r a n t i s i l u b r i f i a n t i 0 . 0 0 0 . 0 0 4 2 9 0 6 P i e s e d e s c h i m b 0 . 0 0 0 . 0 0 4 3 0 0 7 T r a n s p o r t 0 . 0 0 0 . 0 0 4 3 1 0 8 P o s t a , t e l e c o m u n i c a t i i , r a d i o , t v , i n t e r n e t 0 . 0 0 0 . 0 0 4 3 2 0 9 M a t e r i a l e s i p r e s t a r i d e s e r v i c i i c u c a r a c t e r f u n c t i o n a l 0 . 0 0 0 . 0 0 4 3 3 3 0 A l t e b u n u r i s i s e r v i c i i p e n t r u T n t r e t i n e r e s i f u n c t i o n a r e 0 . 0 0 0 . 0 0 4 3 4 02 R e p a r a t i i c u r e n t e 0.00 0.00 4 3 5 03 H r a n a 0.00 0.00 0.00 0.00 0.00 4 3 6 0 1 H r a n a p e n t r u o a m e n i 0 . 0 0 0 . 0 0 4 3 7 0 2 H r a n a p e n t r u a n i m a l e 0 . 0 0 0 . 0 0 4 3 8 04 M e d i c a m e n t e s i m a t e r i a l e s a n i t a r e 0.00 0.00 0.00 0.00 0.00 4 3 9 0 1 M e d i c a m e n t e 0 . 0 0 0 . 0 0 4 4 0 0 2 M a t e r i a l e s a n i t a r e 0 . 0 0 0 . 0 0 4 4 1 0 3 R e a c t i v i 0 . 0 0 0 . 0 0 4 4 2 0 4 D e z i n f e c t a n t i 0 . 0 0 0 . 0 0 4 4 3 05 B u n u r i d e n a t u r a o b i e c t e l o r d e i n v e n t a r 0.00 0.00 0.00 0.00 0.00 4 4 4 0 1 U n i f o r m e s i e c h i p a m e n t 0 . 0 0 0 . 0 0 4 4 5 0 3 L e n j e r i e s i a c c e s o r i i d e p a t 0 . 0 0 0 . 0 0 4 4 6 3 0 A l t e o b i e c t e d e i n v e n t a r 0 . 0 0 0 . 0 0 4 4 7 06 D e p l a s a r i , d e t a s a r i , t r a n s f e r a r i 0.00 0.00 0.00 0.00 0.00 4 4 8 0 1 D e p l a s a r i i n t e r n e , d e t a s a r i , t r a n s f e r a r i 0 . 0 0 0 . 0 0 4 4 9 0 2 D e p l a s a r i i n s t r a i n a t a t e 0 . 0 0 0 . 0 0 4 5 0 09 M a t e r i a l e d e l a b o r a t o r 0.00 0.00 4 5 1 10 C e r c e t a r e - d e z v o l t a r e 0.00 0.00 4 5 2 11 C a r t i , p u b l i c a t i i s i m a t e r i a l e d o c u m e n t a r e 0.00 0.00 4 5 3 12 C o n s u l t a n t s s i e x p e r t i z a 0.00 0.00 4 5 4 13 P r e g a t i r e p r o f e s i o n a l a 0.00 0.00 4 5 5 14 P r o t e c t i a m u n c i i 0.00 0.00

4 5 6 25 Cheltuieli judiciare si e x t r a j u d i c i a r e pentru interesele statului 0.00 0.00 4 5 7 27 Tichete cadou 0.00 0.00 4 5 8 30 Alte cheltuieli 0.00 0.00 0.00 0.00 0.00

U ' l K e c i a m a s i p u o i i c i t a i e u . u u u . u u 4 6 0 0 3 P r i m e d e a s i g u r a r e n o n - v i a t a 0 . 0 0 0 . 0 0 4 6 1 0 4 U h i r u 0 . 0 0 0 . 0 0 4 6 2 0 9 E x e c u t a r e a s i l i t a a c r e a n t e l o r b u g e t a r e 0 . 0 0 0 . 0 0 4 6 3 3 0 A l t e c h e l t u i e l i c u b u n u r i s i s e r v i c i i 0 . 0 0 0 . 0 0 4 6 4 30 TITLUL I I I DOBANZI 0.00 0.00 0.00 0.00 0.00 4 6 5 03 Alte dobanzi 0.00 0.00 4 6 6 0 5 D o b a n z i l a o p e r a t i u n i l e d e l e a s i n g 0 . 0 0 0 . 0 0

4 6 7 56.10 T I T L U L VIII P R O I E C T E C U P l N A N T A R E D I N F O N D U R I E x T E R N E N E R A M B U R S A B I L E P O S T A D E R A R E

4 6 8 57 T I T L U L V I I I ASISTENTA SOCIALA (cod 57.01 + 57.02) 0.00 0.00 0.00 0.00 0.00 4 6 9 01 Asigurari sociale 0.00 0.00 4 7 0 02 Ajutoare sociale 0.00 0.00 0.00 0.00 0.00 4 7 1 0 1 A j u t o a r e s o c i a l e i n n u m e r a r 0 . 0 0 0 . 0 0 4 7 2 0 2 A j u t o a t e s o c i a l e i n n a u r a 0 . 0 0 0 . 0 0 4 7 3 0 3 T i c h e t e d e c r e s a 0 . 0 0 0 . 0 0 4 7 4 0 4 T i c h e t e c a d o u a c o r d a t e p e n t r u a j u t o a r e s o c i a l e 0 . 0 0 0 . 0 0 4 7 5 70 CHELTUIEL I DE CAPITAL 0.00 0.00 0.00 0.00 0.00 4 7 6 71 T I T L U L X ACTIVE NEFINANCIARE 0.00 0.00 0.00 0.00 0.00 4 7 7 01 Active f i x e (inclusiv reparatii capitale) 0.00 0.00 0.00 0.00 0.00 4 7 8 0 1 C o n s t r u c t i i 0 . 0 0 0 . 0 0 4 7 9 0 2 M a s i n i , e c h i p a m e n t e s i m i j l o a c e d e t r a n s p o r t 0 . 0 0 0 . 0 0 4 8 0 0 3 M o b i l i e r , a p a r a t u r a b i r o t i c a s i a l t e a c t i v e c o r p o r a t e 0 . 0 0 0 . 0 0 4 8 1 3 0 A l t e a c t i v e f i x e 0 . 0 0 0 . 0 0 4 8 2 03 R e p a r a t i i c a p i t a l e a f e r e n t e a c t i v e l o r fixe 0 . 0 0 0 . 0 0

4 8 3 DIN Total cheltuieli de capital, CHELTUIEL I PENTRU FONDURI E U R O P E N E 0 . 0 0 0 . 0 0

4 8 4 71 01 0 2 M a s i n i , e c h i p a m e n t e s i m i j l o a c e d e t r a n s p o r t 0 . 0 0 0 . 0 0 4 8 5 0 3 M o b i l i e r , a p a r a t u r a b i r o t i c a s i a l t e a c t i v e c o r p o r a t e 0 . 0 0 0 . 0 0 4 8 6 3 0 A l t e a c t i v e f i x e 0 . 0 0 0 . 0 0 4 8 7 DIN CHELTUIEL I TOTALE: 0.00 0.00 4 8 8 Capitol Subcap Paragraf 0 . 0 0 0 . 0 0 4 8 9 66.10 SANATATE 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 4 9 0 04 Servicii medicale a m b u l a t o r 0.00 0.00 0.00 0.00 0.00 4 9 1 0 2 A s i s t e n t a m e d i c a l a p e n t r u s p e c i a l i t a t i c l i n i c e 0 . 0 0 0 . 0 0

4 9 2 5 0 A l t e s e r v i c i i m e d i c a l e a m b u l a t o r i i 0 . 0 0 0 . 0 0 4 9 3 05 Servicii de urgenta p r e s p i t a l i c e s t i s i transport sanitar 0 . 0 0 0 . 0 0 4 9 4 06 A s i s t e n t a m e d i c a l a i n unitati s a n i t a r e cu paturi 0.00 0.00 0.00 0.00 0.00 4 9 5 0 1 S p i t a l e g e n e r a l e 0 . 0 0 0 . 0 0 4 9 6 0 6 S a n a t o r i i b a l n e a r e s i d e r e c u p e r a r e 0 . 0 0 0 . 0 0

4 9 7

11.4. C H E L T U I E L I D I N S U M E A L O C A T E D I N B U G E T U L C O N S T I T U I T D I N C O N T R I B U T I I L E C U P R O D U C E R E A , I M P O R T U L S I P U B L I C I T A T E A P E N T R U P R O D U S E D I N T U T U N S I A L C O O L * * * ) 0.00 0.00 0.00 0.00 0.00

4 9 8 T i t l u A r t i c o l A l i n e a t D e n u m i r e a i n d i c a t o r i l o r 0.00 4 9 9 01. C H E L T U I E L I C U R E N T E 0.00 0.00 0.00 0.00 0.00 5 0 0 10 T I T L U L I C H E L T U I E L I D E P E R S O N A L 0.00 0.00 0.00 0.00 0.00 5 0 1 01 C h e l t u i e l i salariale in bani 0.00 0.00 0.00 0.00 0.00 5 0 2 0 1 S a l a r i i d e b a z a 0 . 0 0 0 . 0 0 5 0 3 0 2 S a l a r i i d e m e r i t 0 . 0 0 0 . 0 0 5 0 4 0 3 I n d e m n i z a t i i d e c o n d u c e r e 0 . 0 0 0 . 0 0 5 0 5 0 4 S p o r d e v e c h i m e 0 . 0 0 0 . 0 0 5 0 6 0 5 S p o r u r i p e n t r u c o n d i t i i d e m u n c a 0 . 0 0 0 . 0 0 5 0 7 0 6 A l t e s p o r u r i 0 . 0 0 0 . 0 0 5 0 8 0 7 O r e s u p l i m e n t a r e 0 . 0 0 0 . 0 0 5 0 9 0 8 F o n d d e p r e m i i 0 . 0 0 0 . 0 0 5 1 0 0 9 P r i m a d e v a c a n t a 0 . 0 0 0 . 0 0 5 1 1 1 0 F o n d p e n t r u p o s t u r i o c u p a t e p r i n c u m u l 0 . 0 0 0 . 0 0 5 1 2 1 1 F o n d a f e r e n t p l a t i i c u o r a 0 . 0 0 0 . 0 0 5 1 3 1 2 I n d e m n i z a t i i p l a t i t e u n o r p e r s o a n e d i n a f a r a u n i t a t i i 0 . 0 0 0 . 0 0 5 1 4 1 3 I n d e m n i z a t i i d e d e l e g a r e 0 . 0 0 0 . 0 0 5 1 5 1 4 I n d e m n i z a t i i d e d e t a s a r e 0 . 0 0 0 . 0 0 5 1 6 1 5 A l o c a t i i p e n t r u t r a n s p o r t u l l a s i d e l a l o c u l d e m u n c a 0 . 0 0 0 . 0 0 5 1 7 1 6 A l o c a t i i p e n t r u l o c u i n t e 0 . 0 0 0 . 0 0 5 1 8 3 0 A l t e d r e p t u r i s a l a r i a l e i n b a n i 0 . 0 0 0 . 0 0 5 1 9 02 C h e l t u i e l i salariale in natura 0.00 0.00 0.00 0.00 0.00 5 2 0 0 1 T i c h e t e d e m a s a 0 . 0 0 0 . 0 0 5 2 1 0 2 N o r m e d e h r a n a 0 . 0 0 0 . 0 0 5 2 2 0 3 U n i f o r m e s i e c h i p a m e n t o b l i g a t o r i u 0 . 0 0 0 . 0 0 5 2 3 0 4 L o c u i n t a d e s e r v i c i u f o l o s i t a d e s a l a r i a t s i f a m i l i a s a 0 . 0 0 0 . 0 0 5 2 4 0 5 T r a n s p o r t u l l a s i d e l a l o c u l d e m u n c a 0 . 0 0 0 . 0 0 5 2 5 3 0 A l t e d r e p t u r i s a l a r i a l e i n n a t u r a 0 . 0 0 0 . 0 0 6 2 6 03 C o n t r i b u t i i 0.00 0.00 0.00 0.00 0.00

5 2 7 0 1 C o n t r i b u t i i p e n t r u a s i g u r a r i s o c i a l e d e s t a t 0 . 0 0 0 . 0 0 5 2 8 0 2 C o n t r i b u t i i p e n t r u a s i g u r a r i l e d e s o m a j 0 . 0 0 0 . 0 0 5 2 9 0 3 C o n t r i b u t i i p e n t r u a s i g u r a r i l e s o c i a l e d e s a n a t a t e 0 . 0 0 0 . 0 0 5 3 0 0 4 C o n t r i b u t i i d e a s i g u r a r i p t a c c i d e n t e d e m u n c a s i b o l i p r o f e s . 0 . 0 0 0 . 0 0 5 3 1 0 5 P r i m e d e a s i g u r a r e v i a t a p l a t i t e d e a n g a j a t o r p e n t r u a n g a j a t i 0 . 0 0 0 . 0 0 5 3 2 0 6 C o n t r i b u t i i p e n t r u c o n c e d i i s i i n d e m n i z a t i i 0 . 0 0 0 . 0 0 5 3 3 0 7 F o n d g a r a n t a r e c r e a n t e s a l a r i a l e 0 . 0 0 0 . 0 0 5 3 4 20 TITLUL II BUNURI SI SERVICI I 0.00 0.00 0.00 0.00 0.00 5 3 b UI uunun §i servicii u . u u u . u u u.uu u.uu u.uu 5 3 6 0 1 F u r n i t u r i d e b i r o u 0 . 0 0 0 . 0 0 5 3 7 0 2 M a t e r i a l e p e n t r u c u r a t e n i e 0 . 0 0 0 . 0 0 5 3 8 0 3 l l u m i n a t , i n c a l z i t s i f o r t a m o t r i c a 0 . 0 0 0 . 0 0 5 3 9 0 4 A p a , c a n a l s i s a l u b r i t a t e 0 . 0 0 0 . 0 0 5 4 0 0 5 C a r b u r a n t i s i l u b r i f i a n t i 0 . 0 0 0 . 0 0 5 4 1 0 6 P i e s e d e s c h i m b 0 . 0 0 0 . 0 0 5 4 2 0 7 T r a n s p o r t 0 . 0 0 0 . 0 0 5 4 3 0 8 P o s t a , t e l e c o m u n i c a t i i , r a d i o , t v , i n t e r n e t 0 . 0 0 0 . 0 0 5 4 4 0 9 M a t e r i a l e s i p r e s t a r i d e s e r v i c i i c u c a r a c t e r f u n c t i o n a l 0 . 0 0 0 . 0 0 5 4 5 3 0 A l t e b u n u r i s i s e r v i c i i p e n t r u i n t r e t i n e r e s i f u n c t i o n a r e 0 . 0 0 0 . 0 0 5 4 6 02 Reparatii curente 0.00 0.00 6 4 / 03 Hrana u . u u u . u u U.UU u.uu u . u u 5 4 8 0 1 H r a n a p e n t r u o a m e n i 0 . 0 0 0 . 0 0 5 4 9 0 2 H r a n a p e n t r u a n i m a t e 0 . 0 0 0 . 0 0 5 5 0 04 Medicamente si materiale sanitare 0.00 0.00 0.00 0.00 0.00 5 5 1 0 1 M e d i c a m e n t e 0 . 0 0 0 . 0 0 5 5 2 0 2 M a t e r i a l e s a n i t a r e 0 . 0 0 0 . 0 0 5 5 3 0 3 R e a c t i v i 0 . 0 0 0 . 0 0 5 5 4 0 4 D e z i n f e c t a n t i 0 . 0 0 0 . 0 0 5 5 5 05 Bunuri de natura obiectelor de inventar 0.00 0.00 0.00 0.00 0.00 5 5 6 0 1 U n i f o r m e s i e c h i p a m e n t 0 . 0 0 0 . 0 0 5 5 7 0 3 L e n j e r i e s i a c c e s o r i i d e p a t 0 . 0 0 0 . 0 0 5 5 8 3 0 A l t e o b i e c t e d e i n v e n t a r 0 . 0 0 0 . 0 0 5 5 9 06 Deplasari, detasari, transferari 0.00 0.00 0.00 0.00 0.00 5 6 0 0 1 D e p l a s a r i i n t e r n e , d e t a s a r i , t r a n s f e r a r i 0 . 0 0 0 . 0 0 5 6 1 0 2 D e p l a s a r i i n s t r a i n a t a t e 0 . 0 0 0 . 0 0 5 6 2 09 Materiale de laborator 0.00 0.00 5 6 3 10 Cercetare-dezvoltare 0.00 0.00

0 ( 5 4 n uarti, puDiicatii s i materials aocumeniare U.UU u.uu 5 6 5 12 Consultants s i expertiza 0.00 0.00 5 6 6 13 Pregatire profesionala 0.00 0.00 5 6 7 14 Protectia muncii 0.00 0.00 5 6 8 25 Cheltuieli judiciare s i extrajudiciare pentru interesele statului 0.00 0.00 5 6 9 27 Tichete cadou 0.00 0.00 5 7 0 30 Alte cheltuieli 0.00 0.00 0.00 0.00 0.00 5 7 1 0 1 R e c l a m a s i p u b l i c i t a t e 0 . 0 0 0 . 0 0 5 7 2 0 3 P r i m e d e a s i g u r a r e n o n - v i a t a 0 . 0 0 0 . 0 0 5 7 3 0 4 C h i r i i 0 . 0 0 0 . 0 0 5 7 4 0 9 E x e c u t a r e a s i l i t a a c r e a n t e l o r b u g e t a r e 0 . 0 0 0 . 0 0 5 7 5 3 0 A l t e c h e l t u i e l i c u b u n u r i s i s e r v i c i i 0 . 0 0 0 . 0 0 5 7 6 30 T ITLUL III DOBANZI 0.00 0.00 0.00 0.00 0.00 5 7 7 03 Alte dobanzi 0.00 0.00 0.00 0.00 0.00 5 7 8 0 5 D o b a n z i l a o p e r a t i u n i l e d e l e a s i n g 0 . 0 0 0 . 0 0

5 7 9 56.10 TITLUL VIII PKOIbL" I b CU FIN AN T A K E DIN FONDUKI bX IbRNb NERAMBURSABILE P O S T A D E R A R E

5 7 9 57 TITLUL VIII ASISTENTA SOCIALA (cod 57.01 + 57.02) 0.00 0.00 0.00 0.00 0.00 5 8 0 01 Asigurari sociale 0.00 0.00 5 8 1 02 Ajutoare sociale 0.00 0.00 0.00 0.00 0.00 5 8 2 0 1 A j u t o a r e s o c i a l e i n n u m e r a r 0 . 0 0 0 . 0 0 5 8 3 0 2 A j u t o a t e s o c i a l e i n n a u r a 0 . 0 0 0 . 0 0 5 8 4 0 3 T i c h e t e d e c r e s a 0 . 0 0 0 . 0 0 5 8 5 0 4 T i c h e t e c a d o u a c o r d a t e p e n t r u a j u t o a r e s o c i a l e 0 . 0 0 0 . 0 0 5 8 6 70 CHELTUIEL I DE CAPITAL 0.00 0.00 0.00 0.00 0.00 5 8 7 71 TITLUL X ACTIVE NEFINANCIARE 0.00 0.00 0.00 0.00 0.00 5 8 8 01 Active fixe (inclusiv reparatii capitale) 0.00 0.00 0.00 0.00 0.00 5 8 9 0 1 C o n s t r u c t i i 0 . 0 0 0 . 0 0 5 9 0 0 2 M a s i n i , e c h i p a m e n t e s i m i j l o a c e d e t r a n s p o r t 0 . 0 0 0 . 0 0 5 9 1 0 3 M o b i l i e r , a p a r a t u r a b i r o t i c a s i a l t e a c t i v e c o r p o r a t e 0 . 0 0 0 . 0 0 5 9 2 3 0 A l t e a c t i v e f i x e 0 . 0 0 0 . 0 0 5 9 3 03 R e p a r a t i i c a p i t a l e a f e r e n t e a c t i v e l o r f i x e 0 . 0 0 0 . 0 0

5 9 4 DIN Total cheltuieli de capital, CHELTUIEL I PENTRU FONDURI E U R O P E N E 0 . 0 0 0 . 0 0

5 9 5 71 01 0 2 M a s i n i , e c h i p a m e n t e s i m i j l o a c e d e t r a n s p o r t 0 . 0 0 0 . 0 0 5 9 6 0 3 M o b i l i e r , a p a r a t u r a b i r o t i c a s i a l t e a c t i v e c o r p o r a t e 0 . 0 0 0 . 0 0 5 9 7 3 0 A l t e a c t i v e fixe 0 . 0 0 0 . 0 0 5 9 8 DIN CHELTUIELI TOTALE: 0.00 0.00

5 9 9 Capitol Subcap Paragraf 0 . 0 0 0 . 0 0 6 0 0 66.10 SANATATE 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 6 0 1 04 Servicii medicale ambulator 0.00 0.00 0.00 0.00 0.00 6 0 2 0 2 A s i s t e n t a m e d i c a l a p e n t r u s p e c i a l i t a t i c l i n i c e 0 . 0 0 0 . 0 0 6 0 3 5 0 A l t e s e r v i c i i m e d i c a l e a m b u l a t o r i i 0 . 0 0 0 . 0 0 6 0 4 05 Servicii de urgenta prespitalicestisi transport sanitar 0 . 0 0 0 . 0 0 6 0 5 06 Asistenta medicala in unitati sanitare cu paturi 0.00 0.00 0.00 0.00 0.00 6 0 6 0 1 S p i t a l e g e n e r a t e 0 . 0 0 0 . 0 0 6 0 7 0 6 S a n a t o r i i b a l n e a r e s i d e r e c u p e r a r e 0 . 0 0 0 . 0 0

6 0 8 E x c e d e n t d i n a n u l c u r e n t 0.00 6 0 9 D e f i c i t d i n a n u l c u r e n t 0.00 0.00 6 1 0 E x c e d e n t d i n a n u l p r e c e d e n t 2 0 1 3 0.00

* ) s e i n c l u d s i a c t e l e a d i t i o n a l e l a c o n t r a c t e l e i n c h e i a t e c u c a s e l e d e a s i g u r a r i d e s a n a t a t e * * ) s e d e t a l i a z a p e s u r s e * * * ) s e d e t a l i a z a p e s t r u c t u r a c l a s i f i c a t i e i b u g e t a r e

Nota V e n i t u r i l e d i n c e r c e t a r e s u n t c e l e p r e v a z u t e i n c o n t r a c t e c u t e r t e p e r s o a n e f i z i c e s i j u r i d i c e , c o n f o r m l e g i i . S u m e l e a f e r e n t e p r o g r a m e l o r d e s a n a t a t e s e d e f a l c a p e f i e c a r e p r o g r a m , s u b p r o g r a m s a u a c t i u n e s a n i t a r a c o n f o r m c l a s i f i c a t i e i b u g e t a r e .

A P R O B A T V i z a t . C O N D U C E R E A I N S T I T U T I E I P U B L I C E S A N I T A R E A C A D E M I A R O M A N A

M A N A G E R D I R . F I N . - C O N T A B I n t o c m i t , S e r v . B u g e t P r o f . D r . D o i n a D i m u l e s c u E c . P e t r u t a L a z a r S e f S e r v . F i n a n c i a r

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