| Denumirea indicatorilor | Clasificatia bugetara | Rand | Plati efectuate | Cheltuieli efective | Data început | Data sfîrșit |
|---|---|---|---|---|---|---|
| TOTAL CHELTUIELI | 00 | 41315545.16 | 30773158.44 | 01-03-2021 | 31-03-2021 | |
| CHELTUIELI CURENTE (01=10+20+30+40+50+51+55+56+57+59+79+81) | 01 | 41275101.02 | 29955018.34 | 01-03-2021 | 31-03-2021 | |
| TITLUL I CHELTUIELI DE PERSONAL | 10 | 11231647.00 | 11197966.00 | 01-03-2021 | 31-03-2021 | |
| Cheltuieli salariale in bani | 10.01 | 10974566.00 | 10938854.00 | 01-03-2021 | 31-03-2021 | |
| Salarii de baza | 10.01.01 | 7006634.00 | 7050862.00 | 01-03-2021 | 31-03-2021 | |
| Sporuri pentru conditii de munca | 10.01.05 | 2770219.00 | 2790514.00 | 01-03-2021 | 31-03-2021 | |
| Alte sporuri | 10.01.06 | 364955.00 | 365535.00 | 01-03-2021 | 31-03-2021 | |
| Fond aferent platii cu ora | 10.01.11 | 90422.00 | 99099.00 | 01-03-2021 | 31-03-2021 | |
| Indemnizatii de delegare | 10.01.13 | 40974.00 | 38175.00 | 01-03-2021 | 31-03-2021 | |
| Indemnizatii de detasare | 10.01.14 | 98094.00 | 78176.00 | 01-03-2021 | 31-03-2021 | |
| Indemnizatii de hrana | 10.01.17 | 341235.00 | 339912.00 | 01-03-2021 | 31-03-2021 | |
| Stimulent de risc | 10.01.29 | 12500.00 | 0.00 | 01-03-2021 | 31-03-2021 | |
| Alte drepturi salariale in bani | 10.01.30 | 249533.00 | 176581.00 | 01-03-2021 | 31-03-2021 | |
| Cheltuieli salariale in natura | 10.02 | 0.00 | 0.00 | 01-03-2021 | 31-03-2021 | |
| Tichete de vacanta | 10.02.06 | 0.00 | 0.00 | 01-03-2021 | 31-03-2021 | |
| Contributii | 10.03 | 257081.00 | 259112.00 | 01-03-2021 | 31-03-2021 | |
| Contributii de asigurari sociale de stat | 10.03.01 | 12980.00 | 13042.00 | 01-03-2021 | 31-03-2021 | |
| Contributia asiguratorie pentru munca | 10.03.07 | 244101.00 | 246070.00 | 01-03-2021 | 31-03-2021 | |
| TITLUL II BUNURI SI SERVICII | 20 | 29496558.90 | 18163427.22 | 01-03-2021 | 31-03-2021 | |
| Bunuri si servicii | 20.01 | 1582730.72 | 1957241.17 | 01-03-2021 | 31-03-2021 | |
| Furnituri de birou | 20.01.01 | 13268.04 | 14809.70 | 01-03-2021 | 31-03-2021 | |
| Materiale pentru curatenie | 20.01.02 | 17956.63 | 32329.54 | 01-03-2021 | 31-03-2021 | |
| Încalzit, Iluminat si forta motrica | 20.01.03 | 341506.99 | 230464.43 | 01-03-2021 | 31-03-2021 | |
| Apa, canal si salubritate | 20.01.04 | 33234.74 | 64917.32 | 01-03-2021 | 31-03-2021 | |
| Carburanti si lubrifianti | 20.01.05 | 1007.88 | 897.21 | 01-03-2021 | 31-03-2021 | |
| Piese de schimb | 20.01.06 | 14831.68 | 138253.85 | 01-03-2021 | 31-03-2021 | |
| Posta, telecomunicatii, radio, tv, internet | 20.01.08 | 11306.95 | 11411.37 | 01-03-2021 | 31-03-2021 | |
| Materiale si prestari de servicii cu caracter functional | 20.01.09 | 282482.31 | 264259.04 | 01-03-2021 | 31-03-2021 | |
| Alte bunuri si servicii pentru întretinere si functionare | 20.01.30 | 867135.50 | 1199898.71 | 01-03-2021 | 31-03-2021 | |
| Reparatii curente | 20.02 | 4718.63 | 2818.48 | 01-03-2021 | 31-03-2021 | |
| Hrana | 20.03 | 169676.90 | 0.00 | 01-03-2021 | 31-03-2021 | |
| Hrana pentru oameni | 20.03.01 | 169676.90 | 0.00 | 01-03-2021 | 31-03-2021 | |
| Medicamente si materiale sanitare | 20.04 | 27221573.39 | 16150371.90 | 01-03-2021 | 31-03-2021 | |
| Medicamente | 20.04.01 | 25295245.21 | 14963963.47 | 01-03-2021 | 31-03-2021 | |
| Materiale sanitare | 20.04.02 | 358240.21 | 604006.23 | 01-03-2021 | 31-03-2021 | |
| Reactivi | 20.04.03 | 1541910.94 | 500626.66 | 01-03-2021 | 31-03-2021 | |
| Dezinfectanti | 20.04.04 | 26177.03 | 81775.54 | 01-03-2021 | 31-03-2021 | |
| Bunuri de natura obiectelor de inventar | 20.05 | 21107.42 | 0.00 | 01-03-2021 | 31-03-2021 | |
| Uniforme si echipament | 20.05.01 | 0.00 | 0.00 | 01-03-2021 | 31-03-2021 | |
| Alte obiecte de inventar | 20.05.30 | 21107.42 | 0.00 | 01-03-2021 | 31-03-2021 | |
| Deplasari, detasari, transferari | 20.06 | 0.00 | 0.00 | 01-03-2021 | 31-03-2021 | |
| Deplasari interne, detasari, transferari | 20.06.01 | 0.00 | 0.00 | 01-03-2021 | 31-03-2021 | |
| Materiale de laborator | 20.09 | 467989.40 | 36462.34 | 01-03-2021 | 31-03-2021 | |
| Carti, publicatii si materiale documentare | 20.11 | 0.00 | 0.00 | 01-03-2021 | 31-03-2021 | |
| Pregatire profesionala | 20.13 | 1800.00 | 2500.00 | 01-03-2021 | 31-03-2021 | |
| Protectia muncii | 20.14 | 3118.75 | 4844.32 | 01-03-2021 | 31-03-2021 | |
| Alte cheltuieli | 20.30 | 23843.69 | 9189.01 | 01-03-2021 | 31-03-2021 | |
| Chirii | 20.30.04 | 20285.37 | 5204.44 | 01-03-2021 | 31-03-2021 | |
| Alte cheltuieli cu bunuri si servicii | 20.30.30 | 3558.32 | 3984.57 | 01-03-2021 | 31-03-2021 | |
| Proiecte cu finantare din fonduri nerabmursabile | 56 | 0.00 | 235227.41 | 01-03-2021 | 31-03-2021 | |
| Finantare | 56.01 | 0.00 | 235227.41 | 01-03-2021 | 31-03-2021 | |
| Finantarea nationala (14.74%) | 56.01.01 | 0.00 | 0.00 | 01-03-2021 | 31-03-2021 | |
| FN Constructii | 56.01.01.71.01.01 | 0.00 | 0.00 | 01-03-2021 | 31-03-2021 | |
| Finantarea externa nerambursabila (85.26%) | 56.01.02 | 0.00 | 235227.41 | 01-03-2021 | 31-03-2021 | |
| FEN Masini, echipamente si mijloace de transport | 56.01.02.71.01.02 | 0.00 | 199979.26 | 01-03-2021 | 31-03-2021 | |
| FEN Mobilier, aparatura birotica si alte active corporale | 56.01.02.71.01.03 | 0.00 | 35248.15 | 01-03-2021 | 31-03-2021 | |
| TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 | 58 | 626487.57 | 310465.70 | 01-03-2021 | 31-03-2021 | |
| Programe din Fondul European de Dezvoltare Regionala (FEDR) | 58.01 | 458626.00 | 59006.00 | 01-03-2021 | 31-03-2021 | |
| Finantarea nationala | 58.01.01 | 137587.80 | 0.00 | 01-03-2021 | 31-03-2021 | |
| FN Alte bunuri si servicii pentru întretinere si functionare | 58.01.01.20.01.30 | 0.00 | 0.00 | 01-03-2021 | 31-03-2021 | |
| FN Constructii | 58.01.01.71.01.01 | 0.00 | 0.00 | 01-03-2021 | 31-03-2021 | |
| FN Masini, echipamente si mijloace de transport | 58.01.01.71.01.02 | 137587.80 | 0.00 | 01-03-2021 | 31-03-2021 | |
| Finantarea externa nerambursabila | 58.01.02 | 321038.20 | 59006.00 | 01-03-2021 | 31-03-2021 | |
| FEN Salarii de baza | 58.01.02.10.01.01 | 0.00 | 41532.00 | 01-03-2021 | 31-03-2021 | |
| FEN Contributia asiguratorie pentru munca | 58.01.02.10.03.07 | 0.00 | 933.00 | 01-03-2021 | 31-03-2021 | |
| FEN Alte bunuri si servicii pentru întretinere si functionare | 58.01.02.20.01.30 | 0.00 | 0.00 | 01-03-2021 | 31-03-2021 | |
| FEN Alte obiecte de inventar | 58.01.02.20.05.30 | 0.00 | 0.00 | 01-03-2021 | 31-03-2021 | |
| FEN Constructii | 58.01.02.71.01.01 | 0.00 | 0.00 | 01-03-2021 | 31-03-2021 | |
| FEN Masini, echipamente si mijloace de transport | 58.01.02.71.01.02 | 321038.20 | 16541.00 | 01-03-2021 | 31-03-2021 | |
| Programe din fondul social european (FSE) | 58.02 | 98469.00 | 146635.08 | 01-03-2021 | 31-03-2021 | |
| Finantare nationala | 58.02.01 | 15229.05 | 19245.17 | 01-03-2021 | 31-03-2021 | |
| FN Salarii de baza | 58.02.01.10.01.01 | 14912.66 | 18326.07 | 01-03-2021 | 31-03-2021 | |
| FN Indemnizatii de delegare | 58.02.01.10.01.13 | 0.00 | 0.00 | 01-03-2021 | 31-03-2021 | |
| FN Contributia asiguratorie pentru munca | 58.02.01.10.03.07 | 316.39 | 412.32 | 01-03-2021 | 31-03-2021 | |
| FN Carburanti si lubrifianti | 58.02.01.20.01.05 | 0.00 | 0.00 | 01-03-2021 | 31-03-2021 | |
| FN Alte bunuri si servicii pentru întretinere si functionare | 58.02.01.20.01.30 | 0.00 | 0.00 | 01-03-2021 | 31-03-2021 | |
| FN Reactivi | 58.02.01.20.04.03 | 0.00 | 0.00 | 01-03-2021 | 31-03-2021 | |
| FN Materiale de laborator | 58.02.01.20.09 | 0.00 | 0.00 | 01-03-2021 | 31-03-2021 | |
| FN Masini, echipamente si mijloace de transport | 58.02.01.71.01.02 | 0.00 | 230.49 | 01-03-2021 | 31-03-2021 | |
| FN Mobilier, aparatura birotica si alte active corporale | 58.02.01.71.01.03 | 0.00 | 26.72 | 01-03-2021 | 31-03-2021 | |
| FN Alte active fixe (inclusiv reparatii capitale) | 58.02.01.71.01.30 | 0.00 | 249.57 | 01-03-2021 | 31-03-2021 | |
| Finantare externa nerambursabila | 58.02.02 | 83239.95 | 127389.91 | 01-03-2021 | 31-03-2021 | |
| FEN Salarii de baza | 58.02.02.10.01.01 | 81408.09 | 100300.93 | 01-03-2021 | 31-03-2021 | |
| FEN Indemnizatii de delegare | 58.02.02.10.01.13 | 0.00 | 0.00 | 01-03-2021 | 31-03-2021 | |
| FEN Contributia asiguratorie pentru munca | 58.02.02.10.03.07 | 1831.86 | 2256.68 | 01-03-2021 | 31-03-2021 | |
| FEN Carburanti si lubrifianti | 58.02.02.20.01.05 | 0.00 | 0.00 | 01-03-2021 | 31-03-2021 | |
| FEN Alte bunuri si servicii pentru întretinere si functionare | 58.02.02.20.01.30 | 0.00 | 0.00 | 01-03-2021 | 31-03-2021 | |
| FEN Reactivi | 58.02.02.20.04.03 | 0.00 | 0.00 | 01-03-2021 | 31-03-2021 | |
| FEN Materiale de laborator | 58.02.02.20.09 | 0.00 | 0.00 | 01-03-2021 | 31-03-2021 | |
| FEN Masini, echipamente si mijloace de transport | 58.02.02.71.01.02 | 0.00 | 11294.09 | 01-03-2021 | 31-03-2021 | |
| FEN Mobilier, aparatura birotica si alte active corporale | 58.02.02.71.01.03 | 0.00 | 1309.28 | 01-03-2021 | 31-03-2021 | |
| FEN Alte active fixe (inclusiv reparatii capitale) | 58.02.02.71.01.30 | 0.00 | 12228.93 | 01-03-2021 | 31-03-2021 | |
| Programe Instrumentul European de Vecinatate (ENI) | 58.12 | 0.00 | 50740.48 | 01-03-2021 | 31-03-2021 | |
| Finantarea nationala | 58.12.01 | 0.00 | 4782.41 | 01-03-2021 | 31-03-2021 | |
| FN Salarii de baza | 58.12.01.10.01.01 | 0.00 | 2194.80 | 01-03-2021 | 31-03-2021 | |
| FN Contributia asiguratorie pentru munca | 58.12.01.10.03.07 | 0.00 | 49.20 | 01-03-2021 | 31-03-2021 | |
| FN Alte bunuri si servicii pentru întretinere si functionare | 58.12.01.20.01.30 | 0.00 | 2538.41 | 01-03-2021 | 31-03-2021 | |
| FN Reactivi | 58.12.01.20.04.03 | 0.00 | 0.00 | 01-03-2021 | 31-03-2021 | |
| Finantarea externa nerambursabila | 58.12.02 | 0.00 | 45958.07 | 01-03-2021 | 31-03-2021 | |
| FEN Salarii de baza | 58.12.02.10.01.01 | 0.00 | 19753.20 | 01-03-2021 | 31-03-2021 | |
| FEN Contributia asiguratorie pentru munca | 58.12.02.10.03.07 | 0.00 | 442.80 | 01-03-2021 | 31-03-2021 | |
| FEN Alte bunuri si servicii pentru întretinere si functionare | 58.12.02.20.01.30 | 0.00 | 22845.66 | 01-03-2021 | 31-03-2021 | |
| FEN Alte cheltuieli cu bunuri si servicii | 58.12.02.20.30.30 | 0.00 | 2916.41 | 01-03-2021 | 31-03-2021 | |
| Alte facilitati si instrumente postaderare | 58.16 | 49230.57 | 28670.71 | 01-03-2021 | 31-03-2021 | |
| Finantare externa nerambursabila | 58.16.02 | 49230.57 | 28670.71 | 01-03-2021 | 31-03-2021 | |
| FEN Alte facilitati si instrumente postaderare Salarii de baza | 58.16.02.10.01.01 | 30526.00 | 27999.00 | 01-03-2021 | 31-03-2021 | |
| FEN Alte facilitati si instrumente postaderare Contributia asiguratorie pentru munca | 58.16.02.10.03.07 | 687.00 | 630.00 | 01-03-2021 | 31-03-2021 | |
| FEN Alte facilitati si instrumente postaderare Alte bunuri si servicii pentru întretinere si functionare | 58.16.02.20.01.30 | 17017.57 | 0.00 | 01-03-2021 | 31-03-2021 | |
| FEN Alte facilitati si instrumente postaderare Alte obiecte de inventar | 58.16.02.20.05.30 | 0.00 | 0.00 | 01-03-2021 | 31-03-2021 | |
| FEN Alte facilitati si instrumente postaderare Alte cheltuieli cu bunuri si servicii | 58.16.02.20.30.30 | 1000.00 | 41.71 | 01-03-2021 | 31-03-2021 | |
| FEN Alte facilitati si instrumente postaderare Masini, echipamente si mijloace de transport | 58.16.02.71.01.02 | 0.00 | 0.00 | 01-03-2021 | 31-03-2021 | |
| FEN Alte facilitati si instrumente postaderare FN Mobilier, aparatura birotica si alte active corporale | 58.16.02.71.01.03 | 0.00 | 0.00 | 01-03-2021 | 31-03-2021 | |
| Mecanismele financiare Spatiul Economic European si Norvegian 2014-2021 | 58.31 | 20162.00 | 25413.43 | 01-03-2021 | 31-03-2021 | |
| Finantarea nationala | 58.31.01 | 0.00 | 3625.05 | 01-03-2021 | 31-03-2021 | |
| FN Salarii de baza | 58.31.01.10.01.01 | 0.00 | 3545.25 | 01-03-2021 | 31-03-2021 | |
| FN Contributia asiguratorie pentru munca | 58.31.01.10.03.07 | 0.00 | 79.80 | 01-03-2021 | 31-03-2021 | |
| FN Masini, echipamente si mijloace de transport | 58.31.01.71.01.02 | 0.00 | 0.00 | 01-03-2021 | 31-03-2021 | |
| Finantare externa nerambursabila | 58.31.02 | 20162.00 | 21788.38 | 01-03-2021 | 31-03-2021 | |
| FEN Salarii de baza | 58.31.02.10.01.01 | 19719.00 | 20089.75 | 01-03-2021 | 31-03-2021 | |
| FEN Contributia asiguratorie pentru munca | 58.31.02.10.03.07 | 443.00 | 452.20 | 01-03-2021 | 31-03-2021 | |
| FEN Alte bunuri si servicii pentru intretinere si fuctionare | 58.31.02.20.01.30 | 0.00 | 0.00 | 01-03-2021 | 31-03-2021 | |
| FEN Alte cheltuieli cu bunuri si servicii | 58.31.02.20.30.30 | 0.00 | 1246.43 | 01-03-2021 | 31-03-2021 | |
| TITLUL IX ALTE CHELTUIELI | 59 | 47932.00 | 47932.00 | 01-03-2021 | 31-03-2021 | |
| Sume aferente persoanelor cu handicap neincadrate | 59.40 | 47932.00 | 47932.00 | 01-03-2021 | 31-03-2021 | |
| CHELTUIELI DE CAPITAL (70=71+72) | 70 | 40444.14 | 818140.10 | 01-03-2021 | 31-03-2021 | |
| TITLUL X ACTIVE NEFINANCIARE | 71 | 40444.14 | 818140.10 | 01-03-2021 | 31-03-2021 | |
| Active fixe (inclusiv reparatii capitale) | 71.01 | 40444.14 | 818140.10 | 01-03-2021 | 31-03-2021 | |
| Constructii | 71.01.01 | 0.00 | 0.00 | 01-03-2021 | 31-03-2021 | |
| Masini, echipamente si mijloace de transport | 71.01.02 | 40444.14 | 676330.88 | 01-03-2021 | 31-03-2021 | |
| Mobilier, aparatura birotica si alte active corporale | 71.01.03 | 0.00 | 140302.80 | 01-03-2021 | 31-03-2021 | |
| Alte active fixe (inclusiv reparatii capitale) | 71.01.30 | 0.00 | 1506.42 | 01-03-2021 | 31-03-2021 | |
| Reparatii capitale | 71.03 | 0.00 | 0.00 | 01-03-2021 | 31-03-2021 | |
| TITLUL XVII PLATI EFECTUATE ÎN ANII PRECEDENTI SI RECUPERATE ÎN ANUL | 85 | -127524.45 | 0.00 | 01-03-2021 | 31-03-2021 | |
| Plati efectuate în anii precedenti si recuperate în anul curent | 85.01 | -127524.45 | 0.00 | 01-03-2021 | 31-03-2021 | |
| Plati efectuate în anii precedenti si recuperate în anul curent de alte institutii publice | 85.01.03 | -127524.45 | 0.00 | 01-03-2021 | 31-03-2021 |