| Denumirea indicatorilor | Clasificatia bugetara | Rand | Plati efectuate | Cheltuieli efective | Data început | Data sfîrșit |
|---|---|---|---|---|---|---|
| TOTAL CHELTUIELI | 00 | 20417125.33 | 35057004.63 | 01-12-2020 | 31-12-2020 | |
| CHELTUIELI CURENTE (01=10+20+30+40+50+51+55+56+57+59+79+81) | 01 | 18187420.72 | 33841033.74 | 01-12-2020 | 31-12-2020 | |
| TITLUL I CHELTUIELI DE PERSONAL | 10 | 9008370.00 | 12545740.00 | 01-12-2020 | 31-12-2020 | |
| Cheltuieli salariale in bani | 10.01 | 8783425.00 | 12309835.00 | 01-12-2020 | 31-12-2020 | |
| Salarii de baza | 10.01.01 | 6015962.00 | 6539328.00 | 01-12-2020 | 31-12-2020 | |
| Sporuri pentru conditii de munca | 10.01.05 | 1610579.00 | 2158655.00 | 01-12-2020 | 31-12-2020 | |
| Alte sporuri | 10.01.06 | 355533.00 | 357174.00 | 01-12-2020 | 31-12-2020 | |
| Fond aferent platii cu ora | 10.01.11 | 111307.00 | 107567.00 | 01-12-2020 | 31-12-2020 | |
| Indemnizatii de delegare | 10.01.13 | 22217.00 | 45518.00 | 01-12-2020 | 31-12-2020 | |
| Indemnizatii de detasare | 10.01.14 | 73138.00 | 65222.00 | 01-12-2020 | 31-12-2020 | |
| Indemnizatii de hrana | 10.01.17 | 287844.00 | 277090.00 | 01-12-2020 | 31-12-2020 | |
| Stimulent de risc | 10.01.29 | 0.00 | 2352500.00 | 01-12-2020 | 31-12-2020 | |
| Alte drepturi salariale in bani | 10.01.30 | 306845.00 | 406781.00 | 01-12-2020 | 31-12-2020 | |
| Cheltuieli salariale in natura | 10.02 | -3750.00 | -850.00 | 01-12-2020 | 31-12-2020 | |
| Tichete de vacanta | 10.02.06 | -3750.00 | -850.00 | 01-12-2020 | 31-12-2020 | |
| Contributii | 10.03 | 228695.00 | 236755.00 | 01-12-2020 | 31-12-2020 | |
| Contributii de asigurari sociale de stat | 10.03.01 | 25158.00 | 12715.00 | 01-12-2020 | 31-12-2020 | |
| Contributia asiguratorie pentru munca | 10.03.07 | 203537.00 | 224040.00 | 01-12-2020 | 31-12-2020 | |
| TITLUL II BUNURI SI SERVICII | 20 | 8388790.15 | 20954345.92 | 01-12-2020 | 31-12-2020 | |
| Bunuri si servicii | 20.01 | 2431964.74 | 2020721.69 | 01-12-2020 | 31-12-2020 | |
| Furnituri de birou | 20.01.01 | 15146.58 | 11271.42 | 01-12-2020 | 31-12-2020 | |
| Materiale pentru curatenie | 20.01.02 | 48644.35 | 28549.00 | 01-12-2020 | 31-12-2020 | |
| Încalzit, Iluminat si forta motrica | 20.01.03 | 226785.41 | 225342.91 | 01-12-2020 | 31-12-2020 | |
| Apa, canal si salubritate | 20.01.04 | 53810.55 | 54690.35 | 01-12-2020 | 31-12-2020 | |
| Carburanti si lubrifianti | 20.01.05 | 1549.12 | 478.53 | 01-12-2020 | 31-12-2020 | |
| Piese de schimb | 20.01.06 | 375404.14 | 244429.49 | 01-12-2020 | 31-12-2020 | |
| Posta, telecomunicatii, radio, tv, internet | 20.01.08 | 17505.00 | 7315.94 | 01-12-2020 | 31-12-2020 | |
| Materiale si prestari de servicii cu caracter functional | 20.01.09 | 250275.60 | 318635.07 | 01-12-2020 | 31-12-2020 | |
| Alte bunuri si servicii pentru întretinere si functionare | 20.01.30 | 1442843.99 | 1130008.98 | 01-12-2020 | 31-12-2020 | |
| Reparatii curente | 20.02 | 9051.27 | 2802.88 | 01-12-2020 | 31-12-2020 | |
| Hrana | 20.03 | 76341.86 | 62783.30 | 01-12-2020 | 31-12-2020 | |
| Hrana pentru oameni | 20.03.01 | 76341.86 | 62783.30 | 01-12-2020 | 31-12-2020 | |
| Medicamente si materiale sanitare | 20.04 | 5120587.56 | 17824609.68 | 01-12-2020 | 31-12-2020 | |
| Medicamente | 20.04.01 | 1605912.35 | 12979900.99 | 01-12-2020 | 31-12-2020 | |
| Materiale sanitare | 20.04.02 | 736257.50 | 762333.33 | 01-12-2020 | 31-12-2020 | |
| Reactivi | 20.04.03 | 2645015.36 | 3987660.01 | 01-12-2020 | 31-12-2020 | |
| Dezinfectanti | 20.04.04 | 133402.35 | 94715.35 | 01-12-2020 | 31-12-2020 | |
| Bunuri de natura obiectelor de inventar | 20.05 | 29944.81 | 0.00 | 01-12-2020 | 31-12-2020 | |
| Uniforme si echipament | 20.05.01 | 0.00 | 0.00 | 01-12-2020 | 31-12-2020 | |
| Lenjerie si accesorii de pat | 20.05.03 | 0.00 | 0.00 | 01-12-2020 | 31-12-2020 | |
| Alte obiecte de inventar | 20.05.30 | 29944.81 | 0.00 | 01-12-2020 | 31-12-2020 | |
| Deplasari, detasari, transferari | 20.06 | 0.00 | 0.00 | 01-12-2020 | 31-12-2020 | |
| Deplasari interne, detasari, transferari | 20.06.01 | 0.00 | 0.00 | 01-12-2020 | 31-12-2020 | |
| Materiale de laborator | 20.09 | 696703.09 | 1013641.70 | 01-12-2020 | 31-12-2020 | |
| Carti, publicatii si materiale documentare | 20.11 | 0.00 | 0.00 | 01-12-2020 | 31-12-2020 | |
| Pregatire profesionala | 20.13 | 2490.00 | 800.00 | 01-12-2020 | 31-12-2020 | |
| Protectia muncii | 20.14 | 3858.94 | 11053.43 | 01-12-2020 | 31-12-2020 | |
| Alte cheltuieli | 20.30 | 17847.88 | 17933.24 | 01-12-2020 | 31-12-2020 | |
| Chirii | 20.30.04 | 10814.43 | 10814.43 | 01-12-2020 | 31-12-2020 | |
| Alte cheltuieli cu bunuri si servicii | 20.30.30 | 7033.45 | 7118.81 | 01-12-2020 | 31-12-2020 | |
| Proiecte cu finantare din fonduri nerabmursabile | 56 | 0.00 | 235227.41 | 01-12-2020 | 31-12-2020 | |
| Finantare | 56.01 | 0.00 | 235227.41 | 01-12-2020 | 31-12-2020 | |
| Finantarea externa nerambursabila (85.26%) | 56.01.02 | 0.00 | 235227.41 | 01-12-2020 | 31-12-2020 | |
| FEN Masini, echipamente si mijloace de transport | 56.01.02.71.01.02 | 0.00 | 199979.26 | 01-12-2020 | 31-12-2020 | |
| FEN Mobilier, aparatura birotica si alte active corporale | 56.01.02.71.01.03 | 0.00 | 35248.15 | 01-12-2020 | 31-12-2020 | |
| TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 | 58 | 827978.57 | 61923.41 | 01-12-2020 | 31-12-2020 | |
| Programe din Fondul European de Dezvoltare Regionala (FEDR) | 58.01 | 795515.00 | 15831.34 | 01-12-2020 | 31-12-2020 | |
| Finantarea nationala | 58.01.01 | 238654.50 | 1084.96 | 01-12-2020 | 31-12-2020 | |
| FN Alte bunuri si servicii pentru întretinere si functionare | 58.01.01.20.01.30 | 0.00 | 1084.96 | 01-12-2020 | 31-12-2020 | |
| FN Constructii | 58.01.01.71.01.01 | 24454.50 | 0.00 | 01-12-2020 | 31-12-2020 | |
| FN Masini, echipamente si mijloace de transport | 58.01.01.71.01.02 | 214200.00 | 0.00 | 01-12-2020 | 31-12-2020 | |
| Finantarea externa nerambursabila | 58.01.02 | 556860.50 | 14746.38 | 01-12-2020 | 31-12-2020 | |
| FEN Alte bunuri si servicii pentru întretinere si functionare | 58.01.02.20.01.30 | 0.00 | 2531.53 | 01-12-2020 | 31-12-2020 | |
| FEN Constructii | 58.01.02.71.01.01 | 57060.50 | 0.00 | 01-12-2020 | 31-12-2020 | |
| FEN Masini, echipamente si mijloace de transport | 58.01.02.71.01.02 | 499800.00 | 12214.85 | 01-12-2020 | 31-12-2020 | |
| Programe din fondul social european (FSE) | 58.02 | 23650.57 | 39861.07 | 01-12-2020 | 31-12-2020 | |
| Finantare nationala | 58.02.01 | 3546.58 | 747.85 | 01-12-2020 | 31-12-2020 | |
| FN Salarii de baza | 58.02.01.10.01.01 | 1870.85 | 2130.30 | 01-12-2020 | 31-12-2020 | |
| FN Contributia asiguratorie pentru munca | 58.02.01.10.03.07 | 41.55 | 48.00 | 01-12-2020 | 31-12-2020 | |
| FN Furnituri de birou | 58.02.01.20.01.01 | 0.00 | 0.00 | 01-12-2020 | 31-12-2020 | |
| FN Posta, telecomunicatii, radio, tv, internet | 58.02.01.20.01.08 | 0.00 | 0.00 | 01-12-2020 | 31-12-2020 | |
| FN Alte bunuri si servicii pentru întretinere si functionare | 58.02.01.20.01.30 | 1634.18 | -0.01 | 01-12-2020 | 31-12-2020 | |
| FN Alte obiecte de inventar | 58.02.01.20.05.30 | 0.00 | 0.00 | 01-12-2020 | 31-12-2020 | |
| FN Deplasari interne,detasari,transferuri | 58.02.01.20.06.01 | 0.00 | 0.00 | 01-12-2020 | 31-12-2020 | |
| FN Alte cheltuieli cu bunuri si servicii | 58.02.01.20.30.30 | 0.00 | 0.00 | 01-12-2020 | 31-12-2020 | |
| FN Masini, echipamente si mijloace de transport | 58.02.01.71.01.02 | 0.00 | -637.38 | 01-12-2020 | 31-12-2020 | |
| FN Mobilier, aparatura birotica si alte active corporale | 58.02.01.71.01.03 | 0.00 | -293.92 | 01-12-2020 | 31-12-2020 | |
| FN Alte active fixe (inclusiv reparatii capitale) | 58.02.01.71.01.30 | 0.00 | -499.14 | 01-12-2020 | 31-12-2020 | |
| Finantare externa nerambursabila | 58.02.02 | 20103.99 | 39113.22 | 01-12-2020 | 31-12-2020 | |
| FEN Salarii de baza | 58.02.02.10.01.01 | 10604.15 | 12071.70 | 01-12-2020 | 31-12-2020 | |
| FEN Contributia asiguratorie pentru munca | 58.02.02.10.03.07 | 239.45 | 272.00 | 01-12-2020 | 31-12-2020 | |
| FEN Furnituri de birou | 58.02.02.20.01.01 | 0.00 | 0.00 | 01-12-2020 | 31-12-2020 | |
| FEN Posta, telecomunicatii, radio, tv, internet | 58.02.02.20.01.08 | 0.00 | 0.00 | 01-12-2020 | 31-12-2020 | |
| FEN Alte bunuri si servicii pentru întretinere si functionare | 58.02.02.20.01.30 | 9260.39 | 0.00 | 01-12-2020 | 31-12-2020 | |
| FEN Alte obiecte de inventar | 58.02.02.20.05.30 | 0.00 | 0.00 | 01-12-2020 | 31-12-2020 | |
| FEN Deplasari interne,detasari,transferuri | 58.02.02.20.06.01 | 0.00 | 0.00 | 01-12-2020 | 31-12-2020 | |
| FEN Alte cheltuieli cu bunuri si servicii | 58.02.02.20.30.30 | 0.00 | 0.00 | 01-12-2020 | 31-12-2020 | |
| FEN Masini, echipamente si mijloace de transport | 58.02.02.71.01.02 | 0.00 | 12161.96 | 01-12-2020 | 31-12-2020 | |
| FEN Mobilier, aparatura birotica si alte active corporale | 58.02.02.71.01.03 | 0.00 | 1629.92 | 01-12-2020 | 31-12-2020 | |
| FEN Alte active fixe (inclusiv reparatii capitale) | 58.02.02.71.01.30 | 0.00 | 12977.64 | 01-12-2020 | 31-12-2020 | |
| Alte facilitati si instrumente postaderare - Horizont 2020- Revert | 58.16 | 4691.00 | 6231.00 | 01-12-2020 | 31-12-2020 | |
| Finantare externa nerambursabila | 58.16.02 | 4691.00 | 6231.00 | 01-12-2020 | 31-12-2020 | |
| FEN Alte facilitati si instrumente postaderare - Horizont 2020- Revert Salarii de baza | 58.16.02.10.01.01 | 4588.00 | 6094.00 | 01-12-2020 | 31-12-2020 | |
| FEN Alte facilitati si instrumente postaderare - Horizont 2020- Revert Contributia asiguratorie pentru munca | 58.16.02.10.03.07 | 103.00 | 137.00 | 01-12-2020 | 31-12-2020 | |
| FEN Alte facilitati si instrumente postaderare - Horizont 2020- Revert Alte bunuri si servicii pentru întretinere si functionare | 58.16.02.20.01.30 | 0.00 | 0.00 | 01-12-2020 | 31-12-2020 | |
| FEN Alte facilitati si instrumente postaderare - Horizont 2020- Revert Alte obiecte de inventar | 58.16.02.20.05.30 | 0.00 | 0.00 | 01-12-2020 | 31-12-2020 | |
| Mecanismele financiare Spatiul Economic European si Norvegian 2014-2021 | 58.31 | 4122.00 | 0.00 | 01-12-2020 | 31-12-2020 | |
| Finantarea nationala | 58.31.01 | 618.30 | 0.00 | 01-12-2020 | 31-12-2020 | |
| FN Salarii de baza | 58.31.01.10.01.01 | 604.65 | 0.00 | 01-12-2020 | 31-12-2020 | |
| FN Contributia asiguratorie pentru munca | 58.31.01.10.03.07 | 13.65 | 0.00 | 01-12-2020 | 31-12-2020 | |
| FN Masini, echipamente si mijloace de transport | 58.31.01.71.01.02 | 0.00 | 0.00 | 01-12-2020 | 31-12-2020 | |
| Finantare externa nerambursabila | 58.31.02 | 3503.70 | 0.00 | 01-12-2020 | 31-12-2020 | |
| FEN Salarii de baza | 58.31.02.10.01.01 | 3426.35 | 0.00 | 01-12-2020 | 31-12-2020 | |
| FEN Contributia asiguratorie pentru munca | 58.31.02.10.03.07 | 77.35 | 0.00 | 01-12-2020 | 31-12-2020 | |
| FEN Masini, echipamente si mijloace de transport | 58.31.02.71.01.02 | 0.00 | 0.00 | 01-12-2020 | 31-12-2020 | |
| TITLUL IX ALTE CHELTUIELI | 59 | 43797.00 | 43797.00 | 01-12-2020 | 31-12-2020 | |
| Sume aferente persoanelor cu handicap neincadrate | 59.40 | 43797.00 | 43797.00 | 01-12-2020 | 31-12-2020 | |
| CHELTUIELI DE CAPITAL (70=71+72) | 70 | 2229704.61 | 1215970.89 | 01-12-2020 | 31-12-2020 | |
| TITLUL X ACTIVE NEFINANCIARE | 71 | 2229704.61 | 1215970.89 | 01-12-2020 | 31-12-2020 | |
| Active fixe (inclusiv reparatii capitale) | 71.01 | 2229704.61 | 1215970.89 | 01-12-2020 | 31-12-2020 | |
| Constructii | 71.01.01 | 252793.09 | 419350.05 | 01-12-2020 | 31-12-2020 | |
| Masini, echipamente si mijloace de transport | 71.01.02 | 1976911.52 | 653434.55 | 01-12-2020 | 31-12-2020 | |
| Mobilier, aparatura birotica si alte active corporale | 71.01.03 | 0.00 | 140403.96 | 01-12-2020 | 31-12-2020 | |
| Alte active fixe (inclusiv reparatii capitale) | 71.01.30 | 0.00 | 2782.34 | 01-12-2020 | 31-12-2020 | |
| Reparatii capitale | 71.03 | 0.00 | 0.00 | 01-12-2020 | 31-12-2020 | |
| TITLUL XVII PLATI EFECTUATE ÎN ANII PRECEDENTI SI RECUPERATE ÎN ANUL | 85 | -81515.00 | 0.00 | 01-12-2020 | 31-12-2020 | |
| Plati efectuate în anii precedenti si recuperate în anul curent | 85.01 | -81515.00 | 0.00 | 01-12-2020 | 31-12-2020 | |
| Plati efectuate în anii precedenti si recuperate în anul curent de alte institutii publice | 85.01.03 | -81515.00 | 0.00 | 01-12-2020 | 31-12-2020 |