| Denumirea indicatorilor | Clasificatia bugetara | Rand | Plati efectuate | Cheltuieli efective | Data început | Data sfîrșit |
|---|---|---|---|---|---|---|
| TOTAL CHELTUIELI | 00 | 32563003.28 | 30634940.25 | 01-08-2022 | 31-08-2022 | |
| CHELTUIELI CURENTE (01=10+20+30+40+50+51+55+56+57+59+79+81) | 01 | 32178022.27 | 29991363.17 | 01-08-2022 | 31-08-2022 | |
| TITLUL I CHELTUIELI DE PERSONAL | 10 | 11619956.00 | 11381981.00 | 01-08-2022 | 31-08-2022 | |
| Cheltuieli salariale in bani | 10.01 | 11209622.00 | 10971505.00 | 01-08-2022 | 31-08-2022 | |
| Salarii de baza | 10.01.01 | 7841885.00 | 7989984.00 | 01-08-2022 | 31-08-2022 | |
| Sporuri pentru conditii de munca | 10.01.05 | 2017515.00 | 1835605.00 | 01-08-2022 | 31-08-2022 | |
| Alte sporuri | 10.01.06 | 421268.00 | 395359.00 | 01-08-2022 | 31-08-2022 | |
| Fond aferent platii cu ora | 10.01.11 | 106666.00 | 104970.00 | 01-08-2022 | 31-08-2022 | |
| Indemnizatii de delegare | 10.01.13 | 270.00 | 270.00 | 01-08-2022 | 31-08-2022 | |
| Indemnizatii de detasare | 10.01.14 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| Indemnizatii de hrana | 10.01.17 | 336936.00 | 318050.00 | 01-08-2022 | 31-08-2022 | |
| Stimulent de risc | 10.01.29 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| Alte drepturi salariale in bani | 10.01.30 | 485082.00 | 327267.00 | 01-08-2022 | 31-08-2022 | |
| Cheltuieli salariale in natura | 10.02 | 149450.00 | 148950.00 | 01-08-2022 | 31-08-2022 | |
| Tichete de vacanta | 10.02.06 | 149450.00 | 148950.00 | 01-08-2022 | 31-08-2022 | |
| Contributii | 10.03 | 260884.00 | 261526.00 | 01-08-2022 | 31-08-2022 | |
| Contributii de asigurari sociale de stat | 10.03.01 | 13393.00 | 14653.00 | 01-08-2022 | 31-08-2022 | |
| Contributia asiguratorie pentru munca | 10.03.07 | 247491.00 | 246873.00 | 01-08-2022 | 31-08-2022 | |
| TITLUL II BUNURI SI SERVICII | 20 | 17345941.34 | 17420535.56 | 01-08-2022 | 31-08-2022 | |
| Bunuri si servicii | 20.01 | 936752.01 | 2218293.42 | 01-08-2022 | 31-08-2022 | |
| Furnituri de birou | 20.01.01 | 12879.71 | 34038.25 | 01-08-2022 | 31-08-2022 | |
| Materiale pentru curatenie | 20.01.02 | 48943.63 | 56700.24 | 01-08-2022 | 31-08-2022 | |
| Încalzit, Iluminat si forta motrica | 20.01.03 | -4168.30 | 810340.02 | 01-08-2022 | 31-08-2022 | |
| Apa, canal si salubritate | 20.01.04 | 71221.38 | 71016.50 | 01-08-2022 | 31-08-2022 | |
| Carburanti si lubrifianti | 20.01.05 | 4023.61 | 2454.01 | 01-08-2022 | 31-08-2022 | |
| Piese de schimb | 20.01.06 | 85287.95 | 27179.75 | 01-08-2022 | 31-08-2022 | |
| Posta, telecomunicatii, radio, tv, internet | 20.01.08 | 10925.45 | 18937.33 | 01-08-2022 | 31-08-2022 | |
| Materiale si prestari de servicii cu caracter functional | 20.01.09 | 89543.04 | 112055.01 | 01-08-2022 | 31-08-2022 | |
| Alte bunuri si servicii pentru întretinere si functionare | 20.01.30 | 618095.54 | 1085572.31 | 01-08-2022 | 31-08-2022 | |
| Reparatii curente | 20.02 | 144342.63 | 5606.51 | 01-08-2022 | 31-08-2022 | |
| Hrana | 20.03 | 109923.82 | 21798.23 | 01-08-2022 | 31-08-2022 | |
| Hrana pentru oameni | 20.03.01 | 109923.82 | 21798.23 | 01-08-2022 | 31-08-2022 | |
| Medicamente si materiale sanitare | 20.04 | 15923980.66 | 15001320.36 | 01-08-2022 | 31-08-2022 | |
| Medicamente | 20.04.01 | 14232878.28 | 13359861.48 | 01-08-2022 | 31-08-2022 | |
| Materiale sanitare | 20.04.02 | 899037.07 | 523330.61 | 01-08-2022 | 31-08-2022 | |
| Reactivi | 20.04.03 | 714873.10 | 1046514.79 | 01-08-2022 | 31-08-2022 | |
| Dezinfectanti | 20.04.04 | 77192.21 | 71613.48 | 01-08-2022 | 31-08-2022 | |
| Bunuri de natura obiectelor de inventar | 20.05 | 91569.84 | 0.00 | 01-08-2022 | 31-08-2022 | |
| Uniforme si echipament | 20.05.01 | 15232.30 | 0.00 | 01-08-2022 | 31-08-2022 | |
| Lenjerie si accesorii de pat | 20.05.03 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| Alte obiecte de inventar | 20.05.30 | 76337.54 | 0.00 | 01-08-2022 | 31-08-2022 | |
| Deplasari, detasari, transferari | 20.06 | 570.00 | 570.00 | 01-08-2022 | 31-08-2022 | |
| Deplasari interne, detasari, transferari | 20.06.01 | 570.00 | 570.00 | 01-08-2022 | 31-08-2022 | |
| Deplasari în strainatate | 20.06.02 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| Materiale de laborator | 20.09 | 110404.27 | 142765.41 | 01-08-2022 | 31-08-2022 | |
| Carti, publicatii si materiale documentare | 20.11 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| Pregatire profesionala | 20.13 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| Protectia muncii | 20.14 | 2342.55 | 4337.62 | 01-08-2022 | 31-08-2022 | |
| Alte cheltuieli | 20.30 | 26055.56 | 25844.01 | 01-08-2022 | 31-08-2022 | |
| Chirii | 20.30.04 | 12773.00 | 12773.00 | 01-08-2022 | 31-08-2022 | |
| Alte cheltuieli cu bunuri si servicii | 20.30.30 | 13282.56 | 13071.01 | 01-08-2022 | 31-08-2022 | |
| Proiecte cu finantare din fonduri nerabmursabile | 56 | 0.00 | 235227.41 | 01-08-2022 | 31-08-2022 | |
| Finantare | 56.01 | 0.00 | 235227.41 | 01-08-2022 | 31-08-2022 | |
| Finantarea externa nerambursabila (85.26%) | 56.01.02 | 0.00 | 235227.41 | 01-08-2022 | 31-08-2022 | |
| FEN Masini, echipamente si mijloace de transport | 56.01.02.71.01.02 | 0.00 | 199979.26 | 01-08-2022 | 31-08-2022 | |
| FEN Mobilier, aparatura birotica si alte active corporale | 56.01.02.71.01.03 | 0.00 | 35248.15 | 01-08-2022 | 31-08-2022 | |
| TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 | 58 | 3158113.43 | 899100.20 | 01-08-2022 | 31-08-2022 | |
| Programe din Fondul European de Dezvoltare Regionala (FEDR) | 58.01 | 1463.08 | 162356.73 | 01-08-2022 | 31-08-2022 | |
| Finantarea nationala | 58.01.01 | 219.46 | 933.11 | 01-08-2022 | 31-08-2022 | |
| FN Alte bunuri si servicii pentru întretinere si functionare | 58.01.01.20.01.30 | 219.46 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FN Materiale sanitare | 58.01.01.20.04.02 | 0.00 | 933.11 | 01-08-2022 | 31-08-2022 | |
| FN Alte obiecte de inventar | 58.01.01.20.05.30 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FN Constructii | 58.01.01.71.01.01 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FN Masini, echipamente si mijloace de transport | 58.01.01.71.01.02 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| Finantarea externa nerambursabila | 58.01.02 | 1243.62 | 161423.62 | 01-08-2022 | 31-08-2022 | |
| FEN Alte bunuri si servicii pentru întretinere si functionare | 58.01.02.20.01.30 | 1243.62 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FEN Materiale sanitare | 58.01.02.20.04.02 | 0.00 | 23033.18 | 01-08-2022 | 31-08-2022 | |
| FEN Alte obiecte de inventar | 58.01.02.20.05.30 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FEN Constructii | 58.01.02.71.01.01 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FEN Masini, echipamente si mijloace de transport | 58.01.02.71.01.02 | 0.00 | 138390.44 | 01-08-2022 | 31-08-2022 | |
| Programe din fondul social european (FSE) | 58.02 | 2969199.31 | 532284.36 | 01-08-2022 | 31-08-2022 | |
| Finantare nationala | 58.02.01 | 401645.51 | 85955.61 | 01-08-2022 | 31-08-2022 | |
| FN Salarii de baza | 58.02.01.10.01.01 | 58379.25 | 30734.55 | 01-08-2022 | 31-08-2022 | |
| FN Indemnizatii de delegare | 58.02.01.10.01.13 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FN Contributia asiguratorie pentru munca | 58.02.01.10.03.07 | 1313.40 | 691.50 | 01-08-2022 | 31-08-2022 | |
| FN Furnituri de birou | 58.02.01.20.01.01 | 0.00 | 4367.89 | 01-08-2022 | 31-08-2022 | |
| FN Încalzit, Iluminat si forta motrica | 58.02.01.20.01.03 | 3694.57 | 3694.57 | 01-08-2022 | 31-08-2022 | |
| FN Apa, canal si salubritate | 58.02.01.20.01.04 | 143.53 | 143.53 | 01-08-2022 | 31-08-2022 | |
| FN Carburanti si lubrifianti | 58.02.01.20.01.05 | 1323.71 | 1138.43 | 01-08-2022 | 31-08-2022 | |
| FN Piese de schimb | 58.02.01.20.01.06 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FN Posta, telecomunicatii, radio, tv, internet | 58.02.01.20.01.08 | 527.43 | 776.72 | 01-08-2022 | 31-08-2022 | |
| FN Materiale si prestari de servicii cu caracter functional | 58.02.01.20.01.09 | 1063.80 | 918.75 | 01-08-2022 | 31-08-2022 | |
| FN Alte bunuri si servicii pentru întretinere si functionare | 58.02.01.20.01.30 | 383.70 | 383.70 | 01-08-2022 | 31-08-2022 | |
| FN Reparatii curente | 58.02.01.20.02 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FN Materiale sanitare | 58.02.01.20.04.02 | 340.58 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FN Reactivi | 58.02.01.20.04.03 | 0.00 | 9807.00 | 01-08-2022 | 31-08-2022 | |
| FN Dezinfectanti | 58.02.01.20.04.04 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FN Alte obiecte de inventar | 58.02.01.20.05.30 | 37.35 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FN Deplasari interne,detasari,transferuri | 58.02.01.20.06.01 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FN Materiale de laborator | 58.02.01.20.09 | 0.00 | 4494.34 | 01-08-2022 | 31-08-2022 | |
| FN Chirii | 58.02.01.20.30.04 | 0.00 | 28297.85 | 01-08-2022 | 31-08-2022 | |
| FN Alte cheltuieli cu bunuri si servicii | 58.02.01.20.30.30 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FN Masini, echipamente si mijloace de transport | 58.02.01.71.01.02 | 334438.19 | 230.49 | 01-08-2022 | 31-08-2022 | |
| FN Mobilier, aparatura birotica si alte active corporale | 58.02.01.71.01.03 | 0.00 | 26.72 | 01-08-2022 | 31-08-2022 | |
| FN Alte active fixe (inclusiv reparatii capitale) | 58.02.01.71.01.30 | 0.00 | 249.57 | 01-08-2022 | 31-08-2022 | |
| Finantare externa nerambursabila | 58.02.02 | 2567553.80 | 446328.75 | 01-08-2022 | 31-08-2022 | |
| FEN Salarii de baza | 58.02.02.10.01.01 | 330815.75 | 174162.45 | 01-08-2022 | 31-08-2022 | |
| FEN Indemnizatii de delegare | 58.02.02.10.01.13 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FEN Contributia asiguratorie pentru munca | 58.02.02.10.03.07 | 7442.60 | 3918.50 | 01-08-2022 | 31-08-2022 | |
| FEN Furnituri de birou | 58.02.02.20.01.01 | 0.00 | -4367.89 | 01-08-2022 | 31-08-2022 | |
| FEN Încalzit, Iluminat si forta motrica | 58.02.02.20.01.03 | 20935.94 | 20935.94 | 01-08-2022 | 31-08-2022 | |
| FEN Apa, canal si salubritate | 58.02.02.20.01.04 | 813.32 | 813.32 | 01-08-2022 | 31-08-2022 | |
| FEN Carburanti si lubrifianti | 58.02.02.20.01.05 | 7501.67 | 6547.94 | 01-08-2022 | 31-08-2022 | |
| FEN Piese de schimb | 58.02.02.20.01.06 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FEN Posta, telecomunicatii, radio, tv, internet | 58.02.02.20.01.08 | 2988.73 | 4401.37 | 01-08-2022 | 31-08-2022 | |
| FEN Materiale si prestari de servicii cu caracter functional | 58.02.02.20.01.09 | 6028.20 | 5206.25 | 01-08-2022 | 31-08-2022 | |
| FEN Alte bunuri si servicii pentru întretinere si functionare | 58.02.02.20.01.30 | 2174.73 | 11992.23 | 01-08-2022 | 31-08-2022 | |
| FEN Reparatii curente | 58.02.02.20.02 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FEN Materiale sanitare | 58.02.02.20.04.02 | 1929.94 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FEN Reactivi | 58.02.02.20.04.03 | 0.00 | -9807.00 | 01-08-2022 | 31-08-2022 | |
| FEN Dezinfectanti | 58.02.02.20.04.04 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FEN Alte obiecte de inventar | 58.02.02.20.05.30 | 211.65 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FEN Deplasari interne,detasari,transferuri | 58.02.02.20.06.01 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FEN Materiale de laborator | 58.02.02.20.09 | 0.00 | -3163.92 | 01-08-2022 | 31-08-2022 | |
| FEN Chirii | 58.02.02.20.30.04 | 0.00 | 160354.42 | 01-08-2022 | 31-08-2022 | |
| FEN Alte cheltuieli cu bunuri si servicii | 58.02.02.20.30.30 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FEN Masini, echipamente si mijloace de transport | 58.02.02.71.01.02 | 2186711.27 | 49898.91 | 01-08-2022 | 31-08-2022 | |
| FEN Mobilier, aparatura birotica si alte active corporale | 58.02.02.71.01.03 | 0.00 | 1805.12 | 01-08-2022 | 31-08-2022 | |
| FEN Alte active fixe (inclusiv reparatii capitale) | 58.02.02.71.01.30 | 0.00 | 23631.11 | 01-08-2022 | 31-08-2022 | |
| Programe Instrumentul European de Vecinatate (ENI) | 58.12 | 10926.58 | 0.00 | 01-08-2022 | 31-08-2022 | |
| Finantarea nationala | 58.12.01 | 1092.65 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FN Salarii de baza | 58.12.01.10.01.01 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FN Contributia asiguratorie pentru munca | 58.12.01.10.03.07 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FN Alte bunuri si servicii pentru întretinere si functionare | 58.12.01.20.01.30 | 1092.65 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FN Reactivi | 58.12.01.20.04.03 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FN Maeriale de laborator | 58.12.01.20.09 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| Finantarea externa nerambursabila | 58.12.02 | 9833.93 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FEN Salarii de baza | 58.12.02.10.01.01 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FEN Contributia asiguratorie pentru munca | 58.12.02.10.03.07 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FEN Alte bunuri si servicii pentru întretinere si functionare | 58.12.02.20.01.30 | 9833.93 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FEN Reactivi | 58.12.02.20.04.03 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FEN Materiale de laborator | 58.12.02.20.09 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FEN Alte cheltuieli cu bunuri si servicii | 58.12.02.20.30.30 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| Alte facilitati si instrumente postaderare | 58.16 | 48126.71 | 68564.18 | 01-08-2022 | 31-08-2022 | |
| Finantare externa nerambursabila | 58.16.02 | 48126.71 | 68564.18 | 01-08-2022 | 31-08-2022 | |
| FEN Alte facilitati si instrumente postaderare Salarii de baza | 58.16.02.10.01.01 | 46907.00 | 46400.00 | 01-08-2022 | 31-08-2022 | |
| FEN Alte facilitati si instrumente postaderare Contributia asiguratorie pentru munca | 58.16.02.10.03.07 | 1055.00 | 1044.00 | 01-08-2022 | 31-08-2022 | |
| FEN Alte facilitati si instrumente postaderare Alte bunuri si servicii pentru întretinere si functionare | 58.16.02.20.01.30 | 164.71 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FEN Alte facilitati si instrumente postaderare Deplasari interne,detasari,transferuri | 58.16.02.20.06.01 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FEN Alte facilitati si instrumente postaderare Alte cheltuieli cu bunuri si servicii | 58.16.02.20.30.30 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FEN Alte facilitati si instrumente postaderare Masini, echipamente si mijloace de transport | 58.16.02.71.01.02 | 0.00 | 21021.31 | 01-08-2022 | 31-08-2022 | |
| FEN Alte facilitati si instrumente postaderare FN Mobilier, aparatura birotica si alte active corporale | 58.16.02.71.01.03 | 0.00 | 98.87 | 01-08-2022 | 31-08-2022 | |
| Mecanismele financiare Spatiul Economic European si Norvegian 2014-2021 | 58.31 | 128397.75 | 135894.93 | 01-08-2022 | 31-08-2022 | |
| Finantarea nationala | 58.31.01 | 19259.66 | 10825.53 | 01-08-2022 | 31-08-2022 | |
| FN Salarii de baza | 58.31.01.10.01.01 | 3878.40 | 4347.60 | 01-08-2022 | 31-08-2022 | |
| FN Contributia asiguratorie pentru munca | 58.31.01.10.03.07 | 87.30 | 97.80 | 01-08-2022 | 31-08-2022 | |
| FN Alte bunuri si servicii pentru intretinere si fuctionare | 58.31.01.20.01.30 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FN Reactivi | 58.31.01.20.04.03 | 9639.36 | 5284.14 | 01-08-2022 | 31-08-2022 | |
| FN Materiale de laborator | 58.31.01.20.09 | 5654.60 | 1095.99 | 01-08-2022 | 31-08-2022 | |
| FN Alte cheltuieli cu bunuri si servicii | 58.31.01.20.30.30 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FN Masini, echipamente si mijloace de transport | 58.31.01.71.01.02 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| Finantare externa nerambursabila | 58.31.02 | 109138.09 | 125069.40 | 01-08-2022 | 31-08-2022 | |
| FEN Salarii de baza | 58.31.02.10.01.01 | 21977.60 | 24636.40 | 01-08-2022 | 31-08-2022 | |
| FEN Contributia asiguratorie pentru munca | 58.31.02.10.03.07 | 494.70 | 554.20 | 01-08-2022 | 31-08-2022 | |
| FEN Alte bunuri si servicii pentru intretinere si fuctionare | 58.31.02.20.01.30 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FEN Reactivi | 58.31.02.20.04.03 | 54623.02 | 58978.20 | 01-08-2022 | 31-08-2022 | |
| FEN Materiale de laborator | 58.31.02.20.09 | 32042.77 | 36601.38 | 01-08-2022 | 31-08-2022 | |
| FEN Alte cheltuieli cu bunuri si servicii | 58.31.02.20.30.30 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| FEN Masini, echipamente si mijloace de transport | 58.31.02.71.01.02 | 0.00 | 4299.22 | 01-08-2022 | 31-08-2022 | |
| TITLUL IX ALTE CHELTUIELI | 59 | 54519.00 | 54519.00 | 01-08-2022 | 31-08-2022 | |
| Sume aferente persoanelor cu handicap neincadrate | 59.40 | 54519.00 | 54519.00 | 01-08-2022 | 31-08-2022 | |
| CHELTUIELI DE CAPITAL (70=71+72) | 70 | 384981.01 | 643577.08 | 01-08-2022 | 31-08-2022 | |
| TITLUL X ACTIVE NEFINANCIARE | 71 | 384981.01 | 643577.08 | 01-08-2022 | 31-08-2022 | |
| Active fixe (inclusiv reparatii capitale) | 71.01 | 384981.01 | 643577.08 | 01-08-2022 | 31-08-2022 | |
| Constructii | 71.01.01 | 79878.82 | 0.00 | 01-08-2022 | 31-08-2022 | |
| Masini, echipamente si mijloace de transport | 71.01.02 | 305102.19 | 627220.98 | 01-08-2022 | 31-08-2022 | |
| Mobilier, aparatura birotica si alte active corporale | 71.01.03 | 0.00 | 9872.79 | 01-08-2022 | 31-08-2022 | |
| Alte active fixe (inclusiv reparatii capitale) | 71.01.30 | 0.00 | 6483.31 | 01-08-2022 | 31-08-2022 | |
| Reparatii capitale | 71.03 | 0.00 | 0.00 | 01-08-2022 | 31-08-2022 | |
| TITLUL XVII PLATI EFECTUATE ÎN ANII PRECEDENTI SI RECUPERATE ÎN ANUL | 85 | -507.50 | 0.00 | 01-08-2022 | 31-08-2022 | |
| Plati efectuate în anii precedenti si recuperate în anul curent | 85.01 | -507.50 | 0.00 | 01-08-2022 | 31-08-2022 | |
| Plati efectuate în anii precedenti si recuperate în anul curent de alte institutii publice | 85.01.03 | -507.50 | 0.00 | 01-08-2022 | 31-08-2022 |