| Denumirea indicatorilor | Clasificatia bugetara | Rand | Plati efectuate | Cheltuieli efective | Data început | Data sfîrșit |
|---|---|---|---|---|---|---|
| TOTAL CHELTUIELI | 00 | 35376925.18 | 29438165.63 | 01-01-2023 | 31-01-2023 | |
| CHELTUIELI CURENTE (01=10+20+30+40+50+51+55+56+57+59+79+81) | 01 | 35376925.18 | 28860647.12 | 01-01-2023 | 31-01-2023 | |
| TITLUL I CHELTUIELI DE PERSONAL | 10 | 11387981.00 | 12047925.00 | 01-01-2023 | 31-01-2023 | |
| Cheltuieli salariale in bani | 10.01 | 11127059.00 | 11768970.00 | 01-01-2023 | 31-01-2023 | |
| Salarii de baza | 10.01.01 | 8065200.00 | 8535366.00 | 01-01-2023 | 31-01-2023 | |
| Sporuri pentru conditii de munca | 10.01.05 | 1784412.00 | 2012266.00 | 01-01-2023 | 31-01-2023 | |
| Alte sporuri | 10.01.06 | 418099.00 | 434949.00 | 01-01-2023 | 31-01-2023 | |
| Fond aferent platii cu ora | 10.01.11 | 112368.00 | 112601.00 | 01-01-2023 | 31-01-2023 | |
| Indemnizatii de delegare | 10.01.13 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| Indemnizatii de hrana | 10.01.17 | 337520.00 | 376199.00 | 01-01-2023 | 31-01-2023 | |
| Alte drepturi salariale in bani | 10.01.30 | 409460.00 | 297589.00 | 01-01-2023 | 31-01-2023 | |
| Contributii | 10.03 | 260922.00 | 278955.00 | 01-01-2023 | 31-01-2023 | |
| Contributii de asigurari sociale de stat | 10.03.01 | 14040.00 | 14154.00 | 01-01-2023 | 31-01-2023 | |
| Contributia asiguratorie pentru munca | 10.03.07 | 246882.00 | 264801.00 | 01-01-2023 | 31-01-2023 | |
| TITLUL II BUNURI SI SERVICII | 20 | 22409459.39 | 15938528.67 | 01-01-2023 | 31-01-2023 | |
| Bunuri si servicii | 20.01 | 1834521.27 | 1406060.86 | 01-01-2023 | 31-01-2023 | |
| Furnituri de birou | 20.01.01 | 20530.00 | 9793.98 | 01-01-2023 | 31-01-2023 | |
| Materiale pentru curatenie | 20.01.02 | 900.06 | 42253.65 | 01-01-2023 | 31-01-2023 | |
| Încalzit, Iluminat si forta motrica | 20.01.03 | 609294.84 | 377797.29 | 01-01-2023 | 31-01-2023 | |
| Apa, canal si salubritate | 20.01.04 | 93291.16 | 93291.16 | 01-01-2023 | 31-01-2023 | |
| Carburanti si lubrifianti | 20.01.05 | 1325.62 | 1883.72 | 01-01-2023 | 31-01-2023 | |
| Piese de schimb | 20.01.06 | 46109.68 | 8817.89 | 01-01-2023 | 31-01-2023 | |
| Posta, telecomunicatii, radio, tv, internet | 20.01.08 | 4506.72 | 23902.16 | 01-01-2023 | 31-01-2023 | |
| Materiale si prestari de servicii cu caracter functional | 20.01.09 | 107885.76 | 103803.45 | 01-01-2023 | 31-01-2023 | |
| Alte bunuri si servicii pentru întretinere si functionare | 20.01.30 | 950677.43 | 744517.56 | 01-01-2023 | 31-01-2023 | |
| Reparatii curente | 20.02 | 17409.08 | 186.30 | 01-01-2023 | 31-01-2023 | |
| Hrana | 20.03 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| Hrana pentru oameni | 20.03.01 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| Medicamente si materiale sanitare | 20.04 | 20508502.13 | 14475856.03 | 01-01-2023 | 31-01-2023 | |
| Medicamente | 20.04.01 | 20162354.21 | 14087581.25 | 01-01-2023 | 31-01-2023 | |
| Materiale sanitare | 20.04.02 | 120435.05 | 326557.16 | 01-01-2023 | 31-01-2023 | |
| Reactivi | 20.04.03 | 207176.00 | 13973.69 | 01-01-2023 | 31-01-2023 | |
| Dezinfectanti | 20.04.04 | 18536.87 | 47743.93 | 01-01-2023 | 31-01-2023 | |
| Bunuri de natura obiectelor de inventar | 20.05 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| Lenjerie si accesorii de pat | 20.05.03 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| Alte obiecte de inventar | 20.05.30 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| Deplasari, detasari, transferari | 20.06 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| Deplasari interne, detasari, transferari | 20.06.01 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| Deplasari în strainatate | 20.06.02 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| Materiale de laborator | 20.09 | 21529.48 | 23600.22 | 01-01-2023 | 31-01-2023 | |
| Carti, publicatii si materiale documentare | 20.11 | 0.00 | 486.13 | 01-01-2023 | 31-01-2023 | |
| Pregatire profesionala | 20.13 | 850.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| Protectia muncii | 20.14 | 8137.56 | 2635.46 | 01-01-2023 | 31-01-2023 | |
| Alte cheltuieli | 20.30 | 18509.87 | 29703.67 | 01-01-2023 | 31-01-2023 | |
| Chirii | 20.30.04 | 9853.21 | 20220.00 | 01-01-2023 | 31-01-2023 | |
| Alte cheltuieli cu bunuri si servicii | 20.30.30 | 8656.66 | 9483.67 | 01-01-2023 | 31-01-2023 | |
| Proiecte cu finantare din fonduri nerabmursabile | 56 | 0.00 | 235227.41 | 01-01-2023 | 31-01-2023 | |
| Finantare | 56.01 | 0.00 | 235227.41 | 01-01-2023 | 31-01-2023 | |
| Finantarea externa nerambursabila (85.26%) | 56.01.02 | 0.00 | 235227.41 | 01-01-2023 | 31-01-2023 | |
| FEN Masini, echipamente si mijloace de transport | 56.01.02.71.01.02 | 0.00 | 199979.26 | 01-01-2023 | 31-01-2023 | |
| FEN Mobilier, aparatura birotica si alte active corporale | 56.01.02.71.01.03 | 0.00 | 35248.15 | 01-01-2023 | 31-01-2023 | |
| TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 | 58 | 1742809.79 | 584957.04 | 01-01-2023 | 31-01-2023 | |
| Programe din Fondul European de Dezvoltare Regionala (FEDR) | 58.01 | 0.00 | 183194.61 | 01-01-2023 | 31-01-2023 | |
| Finantarea nationala | 58.01.01 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FN Salarii de baza | 58.01.01.10.01.01 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FN Contributia asiguratorie pentru munca | 58.01.01.10.03.07 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FN Alte bunuri si servicii pentru întretinere si functionare | 58.01.01.20.01.30 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FN Alte obiecte de inventar | 58.01.01.20.05.30 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FN Constructii | 58.01.01.71.01.01 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FN Masini, echipamente si mijloace de transport | 58.01.01.71.01.02 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FN Mobilier, aparatura birotica si alte active corporale | 58.01.01.71.01.03 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| Finantarea externa nerambursabila | 58.01.02 | 0.00 | 183194.61 | 01-01-2023 | 31-01-2023 | |
| FEN Salarii de baza | 58.01.02.10.01.01 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FEN Contributia asiguratorie pentru munca | 58.01.02.10.03.07 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FEN Alte bunuri si servicii pentru întretinere si functionare | 58.01.02.20.01.30 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FEN Materiale sanitare | 58.01.02.20.04.02 | 0.00 | 10224.14 | 01-01-2023 | 31-01-2023 | |
| FEN Alte obiecte de inventar | 58.01.02.20.05.30 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FEN Constructii | 58.01.02.71.01.01 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FEN Masini, echipamente si mijloace de transport | 58.01.02.71.01.02 | 0.00 | 172970.47 | 01-01-2023 | 31-01-2023 | |
| FEN Mobilier, aparatura birotica si alte active corporale | 58.01.02.71.01.03 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| Programe din fondul social european (FSE) | 58.02 | 1246097.94 | 296299.44 | 01-01-2023 | 31-01-2023 | |
| Finantare nationala | 58.02.01 | 189541.46 | 33560.34 | 01-01-2023 | 31-01-2023 | |
| FN Salarii de baza | 58.02.01.10.01.01 | 57411.79 | 21602.85 | 01-01-2023 | 31-01-2023 | |
| FN Indemnizatii de delegare | 58.02.01.10.01.13 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FN Contributia asiguratorie pentru munca | 58.02.01.10.03.07 | 1299.87 | 435.00 | 01-01-2023 | 31-01-2023 | |
| FN Furnituri de birou | 58.02.01.20.01.01 | 10075.14 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FN Încalzit, Iluminat si forta motrica | 58.02.01.20.01.03 | 2703.10 | 5281.21 | 01-01-2023 | 31-01-2023 | |
| FN Apa, canal si salubritate | 58.02.01.20.01.04 | 39.76 | 39.76 | 01-01-2023 | 31-01-2023 | |
| FN Carburanti si lubrifianti | 58.02.01.20.01.05 | 205.43 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FN Piese de schimb | 58.02.01.20.01.06 | 212.05 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FN Posta, telecomunicatii, radio, tv, internet | 58.02.01.20.01.08 | 935.38 | -2531.65 | 01-01-2023 | 31-01-2023 | |
| FN Materiale si prestari de servicii cu caracter functional | 58.02.01.20.01.09 | 23614.65 | 4913.40 | 01-01-2023 | 31-01-2023 | |
| FN Alte bunuri si servicii pentru întretinere si functionare | 58.02.01.20.01.30 | 9304.91 | 2934.28 | 01-01-2023 | 31-01-2023 | |
| FN Reparatii curente | 58.02.01.20.02 | 12.50 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FN Materiale sanitare | 58.02.01.20.04.02 | 4914.03 | 272.99 | 01-01-2023 | 31-01-2023 | |
| FN Reactivi | 58.02.01.20.04.03 | 42170.10 | -0.01 | 01-01-2023 | 31-01-2023 | |
| FN Dezinfectanti | 58.02.01.20.04.04 | 53.55 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FN Uniforme si echipament | 58.02.01.20.05.01 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FN Alte obiecte de inventar | 58.02.01.20.05.30 | 5842.41 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FN Deplasari interne,detasari,transferuri | 58.02.01.20.06.01 | 12.90 | 12.90 | 01-01-2023 | 31-01-2023 | |
| FN Materiale de laborator | 58.02.01.20.09 | 30733.89 | 92.83 | 01-01-2023 | 31-01-2023 | |
| FN Protectia muncii | 58.02.01.20.14 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FN Chirii | 58.02.01.20.30.04 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FN Masini, echipamente si mijloace de transport | 58.02.01.71.01.02 | 0.00 | 230.49 | 01-01-2023 | 31-01-2023 | |
| FN Mobilier, aparatura birotica si alte active corporale | 58.02.01.71.01.03 | 0.00 | 26.72 | 01-01-2023 | 31-01-2023 | |
| FN Alte active fixe (inclusiv reparatii capitale) | 58.02.01.71.01.30 | 0.00 | 249.57 | 01-01-2023 | 31-01-2023 | |
| Finantare externa nerambursabila | 58.02.02 | 1056556.48 | 262739.10 | 01-01-2023 | 31-01-2023 | |
| FEN Salarii de baza | 58.02.02.10.01.01 | 346008.65 | 69567.40 | 01-01-2023 | 31-01-2023 | |
| FEN Indemnizatii de delegare | 58.02.02.10.01.13 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FEN Contributia asiguratorie pentru munca | 58.02.02.10.03.07 | 7831.05 | 2465.00 | 01-01-2023 | 31-01-2023 | |
| FEN Furnituri de birou | 58.02.02.20.01.01 | 57092.45 | 3470.46 | 01-01-2023 | 31-01-2023 | |
| FEN Încalzit, Iluminat si forta motrica | 58.02.02.20.01.03 | 15317.60 | 29926.89 | 01-01-2023 | 31-01-2023 | |
| FEN Apa, canal si salubritate | 58.02.02.20.01.04 | 225.30 | 225.30 | 01-01-2023 | 31-01-2023 | |
| FEN Carburanti si lubrifianti | 58.02.02.20.01.05 | 1164.07 | 2585.21 | 01-01-2023 | 31-01-2023 | |
| FEN Piese de schimb | 58.02.02.20.01.06 | 1201.67 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FEN Posta, telecomunicatii, radio, tv, internet | 58.02.02.20.01.08 | 5363.66 | 2988.75 | 01-01-2023 | 31-01-2023 | |
| FEN Materiale si prestari de servicii cu caracter functional | 58.02.02.20.01.09 | 93628.35 | 27842.60 | 01-01-2023 | 31-01-2023 | |
| FEN Alte bunuri si servicii pentru întretinere si functionare | 58.02.02.20.01.30 | 52727.43 | 24303.25 | 01-01-2023 | 31-01-2023 | |
| FEN Reparatii curente | 58.02.02.20.02 | 70.80 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FEN Materiale sanitare | 58.02.02.20.04.02 | 29319.32 | 3664.19 | 01-01-2023 | 31-01-2023 | |
| FEN Reactivi | 58.02.02.20.04.03 | 238964.01 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FEN Dezinfectanti | 58.02.02.20.04.04 | 303.45 | 2671.61 | 01-01-2023 | 31-01-2023 | |
| FEN Uniforme si echipament | 58.02.02.20.05.01 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FEN Alte obiecte de inventar | 58.02.02.20.05.30 | 33106.98 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FEN Deplasari interne,detasari,transferuri | 58.02.02.20.06.01 | 73.10 | 73.10 | 01-01-2023 | 31-01-2023 | |
| FEN Materiale de laborator | 58.02.02.20.09 | 174158.59 | -92.82 | 01-01-2023 | 31-01-2023 | |
| FEN Protectia Muncii | 58.02.02.20.14 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FEN Chirii | 58.02.02.20.30.04 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FEN Masini, echipamente si mijloace de transport | 58.02.02.71.01.02 | 0.00 | 67447.31 | 01-01-2023 | 31-01-2023 | |
| FEN Mobilier, aparatura birotica si alte active corporale | 58.02.02.71.01.03 | 0.00 | 1805.12 | 01-01-2023 | 31-01-2023 | |
| FEN Alte active fixe (inclusiv reparatii capitale) | 58.02.02.71.01.30 | 0.00 | 23795.73 | 01-01-2023 | 31-01-2023 | |
| Programe Instrumentul European de Vecinatate (ENI) | 58.12 | 9648.70 | 9731.68 | 01-01-2023 | 31-01-2023 | |
| Finantarea nationala | 58.12.01 | 964.87 | 948.48 | 01-01-2023 | 31-01-2023 | |
| FN Alte bunuri si servicii pentru întretinere si functionare | 58.12.01.20.01.30 | 964.87 | 948.48 | 01-01-2023 | 31-01-2023 | |
| Finantarea externa nerambursabila | 58.12.02 | 8683.83 | 8783.20 | 01-01-2023 | 31-01-2023 | |
| FEN Alte bunuri si servicii pentru întretinere si functionare | 58.12.02.20.01.30 | 8683.83 | 8536.32 | 01-01-2023 | 31-01-2023 | |
| FEN Alte cheltuieli cu bunuri si servicii | 58.12.02.20.30.30 | 0.00 | 246.88 | 01-01-2023 | 31-01-2023 | |
| Alte facilitati si instrumente postaderare | 58.16 | 267599.55 | 46499.49 | 01-01-2023 | 31-01-2023 | |
| Finantare externa nerambursabila | 58.16.02 | 267599.55 | 46499.49 | 01-01-2023 | 31-01-2023 | |
| FEN Alte facilitati si instrumente postaderare Salarii de baza | 58.16.02.10.01.01 | 54380.00 | 24448.00 | 01-01-2023 | 31-01-2023 | |
| FEN Alte facilitati si instrumente postaderare Indemnizatii de delegare | 58.16.02.10.01.13 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FEN Alte facilitati si instrumente postaderare Contributia asiguratorie pentru munca | 58.16.02.10.03.07 | 1224.00 | 550.00 | 01-01-2023 | 31-01-2023 | |
| FEN Încalzit, Iluminat si forta | 58.16.02.20.01.03 | 197470.28 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FEN Alte facilitati si instrumente postaderare Alte bunuri si servicii pentru întretinere si functionare | 58.16.02.20.01.30 | 164.05 | 82.12 | 01-01-2023 | 31-01-2023 | |
| FEN Alte facilitati si instrumente postaderare Alte obiecte de inventar | 58.16.02.20.05.30 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FEN Alte facilitati si instrumente postaderare Deplasari interne,detasari,transferuri | 58.16.02.20.06.01 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FEN Alte facilitati si instrumente postaderare Deplasari in strainatate | 58.16.02.20.06.02 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FEN Reclama si publicitate | 58.16.02.20.30.01 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FEN Alte facilitati si instrumente postaderare Alte cheltuieli cu bunuri si servicii | 58.16.02.20.30.30 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FEN Alte facilitati si instrumente postaderare Masini, echipamente si mijloace de transport | 58.16.02.71.01.02 | 14361.22 | 21320.50 | 01-01-2023 | 31-01-2023 | |
| FEN Alte facilitati si instrumente postaderare FN Mobilier, aparatura birotica si alte active corporale | 58.16.02.71.01.03 | 0.00 | 98.87 | 01-01-2023 | 31-01-2023 | |
| Mecanismele financiare Spatiul Economic European si Norvegian 2014-2021 | 58.31 | 219463.60 | 49231.82 | 01-01-2023 | 31-01-2023 | |
| Finantarea nationala | 58.31.01 | 32919.54 | 6215.10 | 01-01-2023 | 31-01-2023 | |
| FN Salarii de baza | 58.31.01.10.01.01 | 2342.10 | 6078.30 | 01-01-2023 | 31-01-2023 | |
| FN Contributia asiguratorie pentru munca | 58.31.01.10.03.07 | 52.65 | 136.80 | 01-01-2023 | 31-01-2023 | |
| FN Încalzit, Iluminat si forta | 58.31.01.20.01.03 | 30000.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FN Alte bunuri si servicii pentru intretinere si fuctionare | 58.31.01.20.01.30 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FN Reactivi | 58.31.01.20.04.03 | 524.79 | 0.00 | 01-01-2023 | 31-01-2023 | |
| Finantare externa nerambursabila | 58.31.02 | 186544.06 | 43016.72 | 01-01-2023 | 31-01-2023 | |
| FEN Salarii de baza | 58.31.02.10.01.01 | 13271.90 | 34443.70 | 01-01-2023 | 31-01-2023 | |
| FEN Contributia asiguratorie pentru munca | 58.31.02.10.03.07 | 298.35 | 775.20 | 01-01-2023 | 31-01-2023 | |
| FEN Încalzit, Iluminat si forta | 58.31.02.20.01.03 | 170000.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FEN Alte bunuri si servicii pentru intretinere si fuctionare | 58.31.02.20.01.30 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| FEN Reactivi | 58.31.02.20.04.03 | 2973.81 | 3498.60 | 01-01-2023 | 31-01-2023 | |
| FEN Masini, echipamente si mijloace de transport | 58.31.02.71.01.02 | 0.00 | 4299.22 | 01-01-2023 | 31-01-2023 | |
| TITLUL IX ALTE CHELTUIELI | 59 | 54009.00 | 54009.00 | 01-01-2023 | 31-01-2023 | |
| Sume aferente persoanelor cu handicap neincadrate | 59.40 | 54009.00 | 54009.00 | 01-01-2023 | 31-01-2023 | |
| CHELTUIELI DE CAPITAL (70=71+72) | 70 | 0.00 | 577518.51 | 01-01-2023 | 31-01-2023 | |
| TITLUL X ACTIVE NEFINANCIARE | 71 | 0.00 | 577518.51 | 01-01-2023 | 31-01-2023 | |
| Active fixe (inclusiv reparatii capitale) | 71.01 | 0.00 | 577518.51 | 01-01-2023 | 31-01-2023 | |
| Constructii | 71.01.01 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| Masini, echipamente si mijloace de transport | 71.01.02 | 0.00 | 563326.68 | 01-01-2023 | 31-01-2023 | |
| Mobilier, aparatura birotica si alte active corporale | 71.01.03 | 0.00 | 10065.02 | 01-01-2023 | 31-01-2023 | |
| Alte active fixe (inclusiv reparatii capitale) | 71.01.30 | 0.00 | 4126.81 | 01-01-2023 | 31-01-2023 | |
| Reparatii capitale | 71.03 | 0.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| TITLUL XVII PLATI EFECTUATE ÎN ANII PRECEDENTI SI RECUPERATE ÎN ANUL | 85 | -217334.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| Plati efectuate în anii precedenti si recuperate în anul curent | 85.01 | -217334.00 | 0.00 | 01-01-2023 | 31-01-2023 | |
| Plati efectuate în anii precedenti si recuperate în anul curent de alte institutii publice | 85.01.03 | -217334.00 | 0.00 | 01-01-2023 | 31-01-2023 |