| Denumirea indicatorilor | Clasificatia bugetara | Rand | Plati efectuate | Cheltuieli efective | Data început | Data sfîrșit |
|---|---|---|---|---|---|---|
| TOTAL CHELTUIELI | 00 | 48144797.62 | 33012196.73 | 01-10-2023 | 31-10-2023 | |
| CHELTUIELI CURENTE (01=10+20+30+40+50+51+55+56+57+59+79+81) | 01 | 48137297.62 | 32275168.13 | 01-10-2023 | 31-10-2023 | |
| TITLUL I CHELTUIELI DE PERSONAL | 10 | 12375395.00 | 12683160.00 | 01-10-2023 | 31-10-2023 | |
| Cheltuieli salariale in bani | 10.01 | 12077595.00 | 12383333.00 | 01-10-2023 | 31-10-2023 | |
| Salarii de baza | 10.01.01 | 9036481.00 | 8778957.00 | 01-10-2023 | 31-10-2023 | |
| Sporuri pentru conditii de munca | 10.01.05 | 1925986.00 | 2007715.00 | 01-10-2023 | 31-10-2023 | |
| Alte sporuri | 10.01.06 | 248719.00 | 428496.00 | 01-10-2023 | 31-10-2023 | |
| Fond aferent platii cu ora | 10.01.11 | 42674.00 | 107420.00 | 01-10-2023 | 31-10-2023 | |
| Indemnizatii de delegare | 10.01.13 | 1110.00 | 1110.00 | 01-10-2023 | 31-10-2023 | |
| Indemnizatii de detasare | 10.01.14 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| Indemnizatii de hrana | 10.01.17 | 362783.00 | 347268.00 | 01-10-2023 | 31-10-2023 | |
| Alte drepturi salariale in bani | 10.01.30 | 459842.00 | 712367.00 | 01-10-2023 | 31-10-2023 | |
| Cheltuieli salariale in natura | 10.02 | 6050.00 | 6050.00 | 01-10-2023 | 31-10-2023 | |
| Tichete de vacanta | 10.02.06 | 6050.00 | 6050.00 | 01-10-2023 | 31-10-2023 | |
| Contributii | 10.03 | 291750.00 | 293777.00 | 01-10-2023 | 31-10-2023 | |
| Contributii de asigurari sociale de stat | 10.03.01 | 15116.00 | 15243.00 | 01-10-2023 | 31-10-2023 | |
| Contributia asiguratorie pentru munca | 10.03.07 | 276634.00 | 278534.00 | 01-10-2023 | 31-10-2023 | |
| TITLUL II BUNURI SI SERVICII | 20 | 34377227.97 | 18030711.89 | 01-10-2023 | 31-10-2023 | |
| Bunuri si servicii | 20.01 | 2126381.44 | 1876628.58 | 01-10-2023 | 31-10-2023 | |
| Furnituri de birou | 20.01.01 | 36224.75 | 9620.54 | 01-10-2023 | 31-10-2023 | |
| Materiale pentru curatenie | 20.01.02 | 82320.40 | 37800.26 | 01-10-2023 | 31-10-2023 | |
| Încalzit, Iluminat si forta motrica | 20.01.03 | 16302.47 | 16428.00 | 01-10-2023 | 31-10-2023 | |
| Apa, canal si salubritate | 20.01.04 | 55211.43 | 55211.43 | 01-10-2023 | 31-10-2023 | |
| Carburanti si lubrifianti | 20.01.05 | 2238.72 | 2238.72 | 01-10-2023 | 31-10-2023 | |
| Piese de schimb | 20.01.06 | 110467.45 | 407857.22 | 01-10-2023 | 31-10-2023 | |
| Posta, telecomunicatii, radio, tv, internet | 20.01.08 | 31328.81 | 13467.47 | 01-10-2023 | 31-10-2023 | |
| Materiale si prestari de servicii cu caracter functional | 20.01.09 | 212375.68 | 179340.66 | 01-10-2023 | 31-10-2023 | |
| Alte bunuri si servicii pentru întretinere si functionare | 20.01.30 | 1579911.73 | 1154664.28 | 01-10-2023 | 31-10-2023 | |
| Reparatii curente | 20.02 | 8078.42 | 3324.80 | 01-10-2023 | 31-10-2023 | |
| Hrana | 20.03 | 189095.23 | 203020.46 | 01-10-2023 | 31-10-2023 | |
| Hrana pentru oameni | 20.03.01 | 189095.23 | 203020.46 | 01-10-2023 | 31-10-2023 | |
| Medicamente si materiale sanitare | 20.04 | 31838775.73 | 15788806.56 | 01-10-2023 | 31-10-2023 | |
| Medicamente | 20.04.01 | 30098381.14 | 14371593.63 | 01-10-2023 | 31-10-2023 | |
| Materiale sanitare | 20.04.02 | 740193.47 | 598109.52 | 01-10-2023 | 31-10-2023 | |
| Reactivi | 20.04.03 | 904018.92 | 758755.08 | 01-10-2023 | 31-10-2023 | |
| Dezinfectanti | 20.04.04 | 96182.20 | 60348.33 | 01-10-2023 | 31-10-2023 | |
| Bunuri de natura obiectelor de inventar | 20.05 | 15764.81 | 0.00 | 01-10-2023 | 31-10-2023 | |
| Uniforme si echipament | 20.05.01 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| Lenjerie si accesorii de pat | 20.05.03 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| Alte obiecte de inventar | 20.05.30 | 15764.81 | 0.00 | 01-10-2023 | 31-10-2023 | |
| Deplasari, detasari, transferari | 20.06 | 450.00 | 450.00 | 01-10-2023 | 31-10-2023 | |
| Deplasari interne, detasari, transferari | 20.06.01 | 450.00 | 450.00 | 01-10-2023 | 31-10-2023 | |
| Deplasari în strainatate | 20.06.02 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| Materiale de laborator | 20.09 | 175593.08 | 154089.65 | 01-10-2023 | 31-10-2023 | |
| Carti, publicatii si materiale documentare | 20.11 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| Pregatire profesionala | 20.13 | 300.00 | 300.00 | 01-10-2023 | 31-10-2023 | |
| Protectia muncii | 20.14 | 2000.00 | 2363.39 | 01-10-2023 | 31-10-2023 | |
| Alte cheltuieli | 20.30 | 20789.26 | 1728.45 | 01-10-2023 | 31-10-2023 | |
| Chirii | 20.30.04 | 19035.28 | 0.00 | 01-10-2023 | 31-10-2023 | |
| Alte cheltuieli cu bunuri si servicii | 20.30.30 | 1753.98 | 1728.45 | 01-10-2023 | 31-10-2023 | |
| Proiecte cu finantare din fonduri nerabmursabile | 56 | 0.00 | 235227.41 | 01-10-2023 | 31-10-2023 | |
| Finantare | 56.01 | 0.00 | 235227.41 | 01-10-2023 | 31-10-2023 | |
| Finantarea externa nerambursabila (85.26%) | 56.01.02 | 0.00 | 235227.41 | 01-10-2023 | 31-10-2023 | |
| FEN Masini, echipamente si mijloace de transport | 56.01.02.71.01.02 | 0.00 | 199979.26 | 01-10-2023 | 31-10-2023 | |
| FEN Mobilier, aparatura birotica si alte active corporale | 56.01.02.71.01.03 | 0.00 | 35248.15 | 01-10-2023 | 31-10-2023 | |
| TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 | 58 | 1497349.13 | 1259288.83 | 01-10-2023 | 31-10-2023 | |
| Programe din Fondul European de Dezvoltare Regionala (FEDR) | 58.01 | 758274.41 | 150527.75 | 01-10-2023 | 31-10-2023 | |
| Finantarea nationala | 58.01.01 | 218491.00 | -288.75 | 01-10-2023 | 31-10-2023 | |
| FN Alte bunuri si servicii pentru întretinere si functionare | 58.01.01.20.01.30 | 1388.26 | -288.75 | 01-10-2023 | 31-10-2023 | |
| FN Alte obiecte de inventar | 58.01.01.20.05.30 | 9185.01 | 0.00 | 01-10-2023 | 31-10-2023 | |
| FN Constructii | 58.01.01.71.01.01 | 207917.73 | 0.00 | 01-10-2023 | 31-10-2023 | |
| FN Masini, echipamente si mijloace de transport | 58.01.01.71.01.02 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| FN Mobilier, aparatura birotica si alte active corporale | 58.01.01.71.01.03 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| Finantarea externa nerambursabila | 58.01.02 | 539783.41 | 150816.50 | 01-10-2023 | 31-10-2023 | |
| FEN Alte bunuri si servicii pentru întretinere si functionare | 58.01.02.20.01.30 | 7866.79 | -1636.25 | 01-10-2023 | 31-10-2023 | |
| FEN Materiale sanitare | 58.01.02.20.04.02 | 0.00 | 16674.47 | 01-10-2023 | 31-10-2023 | |
| FEN Alte obiecte de inventar | 58.01.02.20.05.30 | 21608.42 | 0.00 | 01-10-2023 | 31-10-2023 | |
| FEN Constructii | 58.01.02.71.01.01 | 510308.20 | 0.00 | 01-10-2023 | 31-10-2023 | |
| FEN Masini, echipamente si mijloace de transport | 58.01.02.71.01.02 | 0.00 | 135778.28 | 01-10-2023 | 31-10-2023 | |
| FEN Mobilier, aparatura birotica si alte active corporale | 58.01.02.71.01.03 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| Programe din fondul social european (FSE) | 58.02 | 456533.00 | 839526.11 | 01-10-2023 | 31-10-2023 | |
| Finantare nationala | 58.02.01 | 68479.98 | 176674.20 | 01-10-2023 | 31-10-2023 | |
| FN Salarii de baza | 58.02.01.10.01.01 | 47368.35 | 48400.35 | 01-10-2023 | 31-10-2023 | |
| FN Alte drepturi salariale in bani | 58.02.01.10.01.30 | -4902.75 | 0.00 | 01-10-2023 | 31-10-2023 | |
| FN Contributia asiguratorie pentru munca | 58.02.01.10.03.07 | 1065.90 | 1089.15 | 01-10-2023 | 31-10-2023 | |
| FN Furnituri de birou | 58.02.01.20.01.01 | 1143.88 | 2416.32 | 01-10-2023 | 31-10-2023 | |
| FN Materiale pentru curatenie | 58.02.01.20.01.02 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| FN Încalzit, Iluminat si forta motrica | 58.02.01.20.01.03 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| FN Apa, canal si salubritate | 58.02.01.20.01.04 | 34.92 | 34.92 | 01-10-2023 | 31-10-2023 | |
| FN Carburanti si lubrifianti | 58.02.01.20.01.05 | 539.84 | 307.00 | 01-10-2023 | 31-10-2023 | |
| FN Piese de schimb | 58.02.01.20.01.06 | 0.00 | 277.50 | 01-10-2023 | 31-10-2023 | |
| FN Transport | 58.02.01.20.01.07 | 0.00 | 7586.25 | 01-10-2023 | 31-10-2023 | |
| FN Posta, telecomunicatii, radio, tv, internet | 58.02.01.20.01.08 | 1079.14 | 1644.29 | 01-10-2023 | 31-10-2023 | |
| FN Materiale si prestari de servicii cu caracter functional | 58.02.01.20.01.09 | 8989.07 | 9817.17 | 01-10-2023 | 31-10-2023 | |
| FN Alte bunuri si servicii pentru întretinere si functionare | 58.02.01.20.01.30 | 6274.62 | 14137.03 | 01-10-2023 | 31-10-2023 | |
| FN Reparatii curente | 58.02.01.20.02 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| FN Materiale sanitare | 58.02.01.20.04.02 | 1841.81 | 2399.26 | 01-10-2023 | 31-10-2023 | |
| FN Reactivi | 58.02.01.20.04.03 | 466.50 | 63858.35 | 01-10-2023 | 31-10-2023 | |
| FN Dezinfectanti | 58.02.01.20.04.04 | 0.00 | 710.10 | 01-10-2023 | 31-10-2023 | |
| FN Uniforme si echipament | 58.02.01.20.05.01 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| FN Alte obiecte de inventar | 58.02.01.20.05.30 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| FN Deplasari interne,detasari,transferuri | 58.02.01.20.06.01 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| FN Materiale de laborator | 58.02.01.20.09 | 126.00 | 168.00 | 01-10-2023 | 31-10-2023 | |
| FN Protectia muncii | 58.02.01.20.14 | 0.00 | 2.49 | 01-10-2023 | 31-10-2023 | |
| FN Chirii | 58.02.01.20.30.04 | 4452.70 | 23779.70 | 01-10-2023 | 31-10-2023 | |
| FN Masini, echipamente si mijloace de transport | 58.02.01.71.01.02 | 0.00 | 19.60 | 01-10-2023 | 31-10-2023 | |
| FN Mobilier, aparatura birotica si alte active corporale | 58.02.01.71.01.03 | 0.00 | 26.72 | 01-10-2023 | 31-10-2023 | |
| FN Alte active fixe (inclusiv reparatii capitale) | 58.02.01.71.01.30 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| Finantare externa nerambursabila | 58.02.02 | 388053.02 | 662851.91 | 01-10-2023 | 31-10-2023 | |
| FEN Salarii de baza | 58.02.02.10.01.01 | 268420.65 | 274268.65 | 01-10-2023 | 31-10-2023 | |
| FEN Alte drepturi salariale in bani | 58.02.02.10.01.30 | -27782.25 | 0.00 | 01-10-2023 | 31-10-2023 | |
| FEN Contributia asiguratorie pentru munca | 58.02.02.10.03.07 | 6040.10 | 6171.85 | 01-10-2023 | 31-10-2023 | |
| FEN Furnituri de birou | 58.02.02.20.01.01 | 6481.93 | 15561.99 | 01-10-2023 | 31-10-2023 | |
| FEN Materiale pentru curatenie | 58.02.02.20.01.02 | 0.00 | 799.67 | 01-10-2023 | 31-10-2023 | |
| FEN Încalzit, Iluminat si forta motrica | 58.02.02.20.01.03 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| FEN Apa, canal si salubritate | 58.02.02.20.01.04 | 197.82 | 197.82 | 01-10-2023 | 31-10-2023 | |
| FEN Carburanti si lubrifianti | 58.02.02.20.01.05 | 3059.08 | 1729.07 | 01-10-2023 | 31-10-2023 | |
| FEN Piese de schimb | 58.02.02.20.01.06 | 0.00 | -277.50 | 01-10-2023 | 31-10-2023 | |
| FEN Transport | 58.02.02.20.01.07 | 0.00 | 42988.75 | 01-10-2023 | 31-10-2023 | |
| FEN Posta, telecomunicatii, radio, tv, internet | 58.02.02.20.01.08 | 6115.06 | 9317.70 | 01-10-2023 | 31-10-2023 | |
| FEN Materiale si prestari de servicii cu caracter functional | 58.02.02.20.01.09 | 50938.03 | 61390.73 | 01-10-2023 | 31-10-2023 | |
| FEN Alte bunuri si servicii pentru întretinere si functionare | 58.02.02.20.01.30 | 35556.19 | 78759.17 | 01-10-2023 | 31-10-2023 | |
| FEN Reparatii curente | 58.02.02.20.02 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| FEN Materiale sanitare | 58.02.02.20.04.02 | 10436.97 | 18802.88 | 01-10-2023 | 31-10-2023 | |
| FEN Reactivi | 58.02.02.20.04.03 | 2643.50 | -63858.35 | 01-10-2023 | 31-10-2023 | |
| FEN Dezinfectanti | 58.02.02.20.04.04 | 0.00 | 23658.66 | 01-10-2023 | 31-10-2023 | |
| FEN Uniforme si echipament | 58.02.02.20.05.01 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| FEN Alte obiecte de inventar | 58.02.02.20.05.30 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| FEN Deplasari interne,detasari,transferuri | 58.02.02.20.06.01 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| FEN Materiale de laborator | 58.02.02.20.09 | 714.00 | -168.00 | 01-10-2023 | 31-10-2023 | |
| FEN Protectia Muncii | 58.02.02.20.14 | 0.00 | 14.12 | 01-10-2023 | 31-10-2023 | |
| FEN Chirii | 58.02.02.20.30.04 | 25231.94 | 134751.62 | 01-10-2023 | 31-10-2023 | |
| FEN Masini, echipamente si mijloace de transport | 58.02.02.71.01.02 | 0.00 | 56773.34 | 01-10-2023 | 31-10-2023 | |
| FEN Mobilier, aparatura birotica si alte active corporale | 58.02.02.71.01.03 | 0.00 | 1805.12 | 01-10-2023 | 31-10-2023 | |
| FEN Alte active fixe (inclusiv reparatii capitale) | 58.02.02.71.01.30 | 0.00 | 164.62 | 01-10-2023 | 31-10-2023 | |
| Programe Instrumentul European de Vecinatate (ENI) | 58.12 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| Finantarea nationala | 58.12.01 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| FN Alte bunuri si servicii pentru întretinere si functionare | 58.12.01.20.01.30 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| FN Alte cheltuieli cu bunuri si servicii | 58.12.01.20.30.30 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| Finantarea externa nerambursabila | 58.12.02 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| FEN Alte bunuri si servicii pentru întretinere si functionare | 58.12.02.20.01.30 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| Alte facilitati si instrumente postaderare | 58.16 | 186459.19 | 133993.30 | 01-10-2023 | 31-10-2023 | |
| Finantare externa nerambursabila | 58.16.02 | 186459.19 | 133993.30 | 01-10-2023 | 31-10-2023 | |
| FEN Alte facilitati si instrumente postaderare Salarii de baza | 58.16.02.10.01.01 | 65940.00 | 99728.00 | 01-10-2023 | 31-10-2023 | |
| FEN Alte facilitati si instrumente postaderare Indemnizatii de delegare | 58.16.02.10.01.13 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| FEN Alte facilitati si instrumente postaderare Contributia asiguratorie pentru munca | 58.16.02.10.03.07 | 1484.00 | 2244.00 | 01-10-2023 | 31-10-2023 | |
| FEN Încalzit, Iluminat si forta | 58.16.02.20.01.03 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| FEN Alte facilitati si instrumente postaderare Alte bunuri si servicii pentru întretinere si functionare | 58.16.02.20.01.30 | 82.79 | 8382.84 | 01-10-2023 | 31-10-2023 | |
| FEN Alte facilitati si instrumente postaderare Deplasari interne,detasari,transferuri | 58.16.02.20.06.01 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| FEN Alte facilitati si instrumente postaderare Deplasari in strainatate | 58.16.02.20.06.02 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| FEN Alte facilitati si instrumente postaderare Alte cheltuieli cu bunuri si servicii | 58.16.02.20.30.30 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| FEN Alte facilitati si instrumente postaderare Masini, echipamente si mijloace de transport | 58.16.02.71.01.02 | 118952.40 | 23149.30 | 01-10-2023 | 31-10-2023 | |
| FEN Alte facilitati si instrumente postaderare FN Mobilier, aparatura birotica si alte active corporale | 58.16.02.71.01.03 | 0.00 | 98.87 | 01-10-2023 | 31-10-2023 | |
| FEN Alte facilitati si instrumente postaderare Alte active fixe (inclusiv reparatii capitale) | 58.16.02.71.01.30 | 0.00 | 390.29 | 01-10-2023 | 31-10-2023 | |
| Mecanismele financiare Spatiul Economic European si Norvegian 2014-2021 | 58.31 | 96082.53 | 135241.67 | 01-10-2023 | 31-10-2023 | |
| Finantarea nationala | 58.31.01 | 14412.38 | 18997.54 | 01-10-2023 | 31-10-2023 | |
| FN Salarii de baza | 58.31.01.10.01.01 | 3317.40 | 1506.00 | 01-10-2023 | 31-10-2023 | |
| FN Indemnizatii de delegare | 58.31.01.10.01.13 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| FN Contributia asiguratorie pentru munca | 58.31.01.10.03.07 | 74.70 | 33.90 | 01-10-2023 | 31-10-2023 | |
| FN Încalzit, Iluminat si forta | 58.31.01.20.01.03 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| FN Apa, canal si salubritate | 58.31.01.20.01.04 | 7668.70 | 7668.70 | 01-10-2023 | 31-10-2023 | |
| FN Alte bunuri si servicii pentru intretinere si fuctionare | 58.31.01.20.01.30 | 0.00 | 8719.06 | 01-10-2023 | 31-10-2023 | |
| FN Reactivi | 58.31.01.20.04.03 | 3351.58 | 1069.88 | 01-10-2023 | 31-10-2023 | |
| FN Deplasari interne, detasari,transferuri | 58.31.01.20.06.01 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| FN Deplasari in strainatate | 58.31.01.20.06.02 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| FN Alte cheltuieli cu bunuri si servicii | 58.31.01.20.30.30 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| Finantare externa nerambursabila | 58.31.02 | 81670.15 | 116244.13 | 01-10-2023 | 31-10-2023 | |
| FEN Salarii de baza | 58.31.02.10.01.01 | 18798.60 | 8534.00 | 01-10-2023 | 31-10-2023 | |
| FEN Indemnizatii de delegare | 58.31.02.10.01.13 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| FEN Contributia asiguratorie pentru munca | 58.31.02.10.03.07 | 423.30 | 192.10 | 01-10-2023 | 31-10-2023 | |
| FEN Încalzit, Iluminat si forta | 58.31.02.20.01.03 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| FEN Apa, canal si salubritate | 58.31.02.20.01.04 | 43455.97 | 43455.97 | 01-10-2023 | 31-10-2023 | |
| FEN Alte bunuri si servicii pentru intretinere si fuctionare | 58.31.02.20.01.30 | 0.00 | 49407.95 | 01-10-2023 | 31-10-2023 | |
| FEN Reactivi | 58.31.02.20.04.03 | 18992.28 | 10305.91 | 01-10-2023 | 31-10-2023 | |
| FEN Deplasari interne, detasari,transferuri | 58.31.02.20.06.01 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| FEN Deplasari in strainatate | 58.31.02.20.06.02 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| FEN Alte cheltuieli cu bunuri si servicii | 58.31.02.20.30.30 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| FEN Masini, echipamente si mijloace de transport | 58.31.02.71.01.02 | 0.00 | 4348.20 | 01-10-2023 | 31-10-2023 | |
| TITLU XI PROIECTE CU FINANTARE DIN SUMELE REPREZENTAND ASISTENTA FINANCIARA NERAMBURSABILA AFERENTA PNRR | 60 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| Transferuri din bugetul de stat catre beneficiari institutii publice finantate partial sau integral din venituri proprii pentru derularea proiectelor din PNRR | 60.04 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| Fonduri europene nerambursabile | 60.04.01 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| Fonduri europene nerambursabile - Masini, echipamente si mijloace de transport | 60.04.01.71.01.02 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| Sume aferente TVA | 60.04.03 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| Sume aferente TVA - Masini, echipamente si mijloace de transport | 60.04.03.71.01.02 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| TITLUL IX ALTE CHELTUIELI | 59 | 66780.00 | 66780.00 | 01-10-2023 | 31-10-2023 | |
| Sume aferente persoanelor cu handicap neincadrate | 59.40 | 66780.00 | 66780.00 | 01-10-2023 | 31-10-2023 | |
| CHELTUIELI DE CAPITAL (70=71+72) | 70 | 7500.00 | 737028.60 | 01-10-2023 | 31-10-2023 | |
| TITLUL X ACTIVE NEFINANCIARE | 71 | 7500.00 | 737028.60 | 01-10-2023 | 31-10-2023 | |
| Active fixe (inclusiv reparatii capitale) | 71.01 | 7500.00 | 737028.60 | 01-10-2023 | 31-10-2023 | |
| Constructii | 71.01.01 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| Masini, echipamente si mijloace de transport | 71.01.02 | 7500.00 | 721835.62 | 01-10-2023 | 31-10-2023 | |
| Mobilier, aparatura birotica si alte active corporale | 71.01.03 | 0.00 | 10822.22 | 01-10-2023 | 31-10-2023 | |
| Alte active fixe (inclusiv reparatii capitale) | 71.01.30 | 0.00 | 4370.76 | 01-10-2023 | 31-10-2023 | |
| Reparatii capitale | 71.03 | 0.00 | 0.00 | 01-10-2023 | 31-10-2023 | |
| TITLUL XVII PLATI EFECTUATE ÎN ANII PRECEDENTI SI RECUPERATE ÎN ANUL | 85 | -179454.48 | 0.00 | 01-10-2023 | 31-10-2023 | |
| Plati efectuate în anii precedenti si recuperate în anul curent | 85.01 | -179454.48 | 0.00 | 01-10-2023 | 31-10-2023 | |
| Plati efectuate în anii precedenti si recuperate în anul curent de alte institutii publice | 85.01.03 | -179454.48 | 0.00 | 01-10-2023 | 31-10-2023 |