| Denumirea indicatorilor | Clasificatia bugetara | Rand | Plati efectuate | Cheltuieli efective | Data început | Data sfîrșit |
|---|---|---|---|---|---|---|
| TOTAL CHELTUIELI | 00 | 28245978.15 | 28971528.13 | 01-05-2021 | 31-05-2021 | |
| CHELTUIELI CURENTE (01=10+20+30+40+50+51+55+56+57+59+79+81) | 01 | 28230986.65 | 28154144.48 | 01-05-2021 | 31-05-2021 | |
| TITLUL I CHELTUIELI DE PERSONAL | 10 | 11597808.00 | 10951291.00 | 01-05-2021 | 31-05-2021 | |
| Cheltuieli salariale in bani | 10.01 | 11336265.00 | 10697730.00 | 01-05-2021 | 31-05-2021 | |
| Salarii de baza | 10.01.01 | 7116720.00 | 7292282.00 | 01-05-2021 | 31-05-2021 | |
| Sporuri pentru conditii de munca | 10.01.05 | 2813956.00 | 2336005.00 | 01-05-2021 | 31-05-2021 | |
| Alte sporuri | 10.01.06 | 377958.00 | 396702.00 | 01-05-2021 | 31-05-2021 | |
| Fond aferent platii cu ora | 10.01.11 | 104162.00 | 103036.00 | 01-05-2021 | 31-05-2021 | |
| Indemnizatii de delegare | 10.01.13 | 39347.00 | 41596.00 | 01-05-2021 | 31-05-2021 | |
| Indemnizatii de detasare | 10.01.14 | 100626.00 | 99858.00 | 01-05-2021 | 31-05-2021 | |
| Indemnizatii de hrana | 10.01.17 | 343698.00 | 337391.00 | 01-05-2021 | 31-05-2021 | |
| Stimulent de risc | 10.01.29 | 0.00 | 0.00 | 01-05-2021 | 31-05-2021 | |
| Alte drepturi salariale in bani | 10.01.30 | 439798.00 | 90860.00 | 01-05-2021 | 31-05-2021 | |
| Cheltuieli salariale in natura | 10.02 | 0.00 | 0.00 | 01-05-2021 | 31-05-2021 | |
| Tichete de vacanta | 10.02.06 | 0.00 | 0.00 | 01-05-2021 | 31-05-2021 | |
| Contributii | 10.03 | 261543.00 | 253561.00 | 01-05-2021 | 31-05-2021 | |
| Contributii de asigurari sociale de stat | 10.03.01 | 12883.00 | 12888.00 | 01-05-2021 | 31-05-2021 | |
| Contributia asiguratorie pentru munca | 10.03.07 | 248660.00 | 240673.00 | 01-05-2021 | 31-05-2021 | |
| TITLUL II BUNURI SI SERVICII | 20 | 16496354.53 | 16002569.27 | 01-05-2021 | 31-05-2021 | |
| Bunuri si servicii | 20.01 | 1929924.53 | 1760542.55 | 01-05-2021 | 31-05-2021 | |
| Furnituri de birou | 20.01.01 | 11267.53 | 8344.31 | 01-05-2021 | 31-05-2021 | |
| Materiale pentru curatenie | 20.01.02 | 46230.79 | 29580.06 | 01-05-2021 | 31-05-2021 | |
| Încalzit, Iluminat si forta motrica | 20.01.03 | 302331.43 | 217493.90 | 01-05-2021 | 31-05-2021 | |
| Apa, canal si salubritate | 20.01.04 | 65139.38 | 66680.66 | 01-05-2021 | 31-05-2021 | |
| Carburanti si lubrifianti | 20.01.05 | 1078.94 | 1081.63 | 01-05-2021 | 31-05-2021 | |
| Piese de schimb | 20.01.06 | 108956.82 | 37379.06 | 01-05-2021 | 31-05-2021 | |
| Posta, telecomunicatii, radio, tv, internet | 20.01.08 | 12819.23 | 12771.41 | 01-05-2021 | 31-05-2021 | |
| Materiale si prestari de servicii cu caracter functional | 20.01.09 | 274922.08 | 204820.61 | 01-05-2021 | 31-05-2021 | |
| Alte bunuri si servicii pentru întretinere si functionare | 20.01.30 | 1107178.33 | 1182390.91 | 01-05-2021 | 31-05-2021 | |
| Reparatii curente | 20.02 | 1292.40 | 541.72 | 01-05-2021 | 31-05-2021 | |
| Hrana | 20.03 | 86375.79 | 96886.76 | 01-05-2021 | 31-05-2021 | |
| Hrana pentru oameni | 20.03.01 | 86375.79 | 96886.76 | 01-05-2021 | 31-05-2021 | |
| Medicamente si materiale sanitare | 20.04 | 14338178.35 | 14043943.65 | 01-05-2021 | 31-05-2021 | |
| Medicamente | 20.04.01 | 12728798.28 | 12906740.89 | 01-05-2021 | 31-05-2021 | |
| Materiale sanitare | 20.04.02 | 1047705.38 | 410360.51 | 01-05-2021 | 31-05-2021 | |
| Reactivi | 20.04.03 | 513015.35 | 671326.68 | 01-05-2021 | 31-05-2021 | |
| Dezinfectanti | 20.04.04 | 48659.34 | 55515.57 | 01-05-2021 | 31-05-2021 | |
| Bunuri de natura obiectelor de inventar | 20.05 | 34891.73 | 0.00 | 01-05-2021 | 31-05-2021 | |
| Uniforme si echipament | 20.05.01 | 0.00 | 0.00 | 01-05-2021 | 31-05-2021 | |
| Alte obiecte de inventar | 20.05.30 | 34891.73 | 0.00 | 01-05-2021 | 31-05-2021 | |
| Deplasari, detasari, transferari | 20.06 | 250.00 | 250.00 | 01-05-2021 | 31-05-2021 | |
| Deplasari interne, detasari, transferari | 20.06.01 | 250.00 | 250.00 | 01-05-2021 | 31-05-2021 | |
| Materiale de laborator | 20.09 | 66091.45 | 83735.59 | 01-05-2021 | 31-05-2021 | |
| Carti, publicatii si materiale documentare | 20.11 | 0.00 | 0.00 | 01-05-2021 | 31-05-2021 | |
| Pregatire profesionala | 20.13 | 0.00 | 1709.99 | 01-05-2021 | 31-05-2021 | |
| Protectia muncii | 20.14 | 11609.16 | 2390.91 | 01-05-2021 | 31-05-2021 | |
| Alte cheltuieli | 20.30 | 27741.12 | 12568.10 | 01-05-2021 | 31-05-2021 | |
| Chirii | 20.30.04 | 25185.61 | 10009.38 | 01-05-2021 | 31-05-2021 | |
| Alte cheltuieli cu bunuri si servicii | 20.30.30 | 2555.51 | 2558.72 | 01-05-2021 | 31-05-2021 | |
| Proiecte cu finantare din fonduri nerabmursabile | 56 | 0.00 | 235227.41 | 01-05-2021 | 31-05-2021 | |
| Finantare | 56.01 | 0.00 | 235227.41 | 01-05-2021 | 31-05-2021 | |
| Finantarea nationala (14.74%) | 56.01.01 | 0.00 | 0.00 | 01-05-2021 | 31-05-2021 | |
| FN Constructii | 56.01.01.71.01.01 | 0.00 | 0.00 | 01-05-2021 | 31-05-2021 | |
| Finantarea externa nerambursabila (85.26%) | 56.01.02 | 0.00 | 235227.41 | 01-05-2021 | 31-05-2021 | |
| FEN Masini, echipamente si mijloace de transport | 56.01.02.71.01.02 | 0.00 | 199979.26 | 01-05-2021 | 31-05-2021 | |
| FEN Mobilier, aparatura birotica si alte active corporale | 56.01.02.71.01.03 | 0.00 | 35248.15 | 01-05-2021 | 31-05-2021 | |
| TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 | 58 | 205351.04 | 885777.71 | 01-05-2021 | 31-05-2021 | |
| Programe din Fondul European de Dezvoltare Regionala (FEDR) | 58.01 | 2705.36 | 601376.52 | 01-05-2021 | 31-05-2021 | |
| Finantarea nationala | 58.01.01 | 772.96 | 0.00 | 01-05-2021 | 31-05-2021 | |
| FN Alte bunuri si servicii pentru întretinere si functionare | 58.01.01.20.01.30 | 0.00 | 0.00 | 01-05-2021 | 31-05-2021 | |
| FN Masini, echipamente si mijloace de transport | 58.01.01.71.01.02 | 772.96 | 0.00 | 01-05-2021 | 31-05-2021 | |
| Finantarea externa nerambursabila | 58.01.02 | 1932.40 | 601376.52 | 01-05-2021 | 31-05-2021 | |
| FEN Salarii de baza | 58.01.02.10.01.01 | 0.00 | 0.00 | 01-05-2021 | 31-05-2021 | |
| FEN Contributia asiguratorie pentru munca | 58.01.02.10.03.07 | 0.00 | 0.00 | 01-05-2021 | 31-05-2021 | |
| FEN Alte bunuri si servicii pentru întretinere si functionare | 58.01.02.20.01.30 | 0.00 | 487542.10 | 01-05-2021 | 31-05-2021 | |
| FEN Masini, echipamente si mijloace de transport | 58.01.02.71.01.02 | 1932.40 | 113834.42 | 01-05-2021 | 31-05-2021 | |
| Programe din fondul social european (FSE) | 58.02 | 147328.68 | 216039.35 | 01-05-2021 | 31-05-2021 | |
| Finantare nationala | 58.02.01 | 22716.34 | 27906.20 | 01-05-2021 | 31-05-2021 | |
| FN Salarii de baza | 58.02.01.10.01.01 | 20904.34 | 19895.05 | 01-05-2021 | 31-05-2021 | |
| FN Contributia asiguratorie pentru munca | 58.02.01.10.03.07 | 470.46 | 447.65 | 01-05-2021 | 31-05-2021 | |
| FN Carburanti si lubrifianti | 58.02.01.20.01.05 | 0.00 | 0.00 | 01-05-2021 | 31-05-2021 | |
| FN Alte bunuri si servicii pentru întretinere si functionare | 58.02.01.20.01.30 | 0.00 | 2233.02 | 01-05-2021 | 31-05-2021 | |
| FN Reactivi | 58.02.01.20.04.03 | 0.00 | 1879.24 | 01-05-2021 | 31-05-2021 | |
| FN Materiale de laborator | 58.02.01.20.09 | 0.00 | 1602.92 | 01-05-2021 | 31-05-2021 | |
| FN Alte cheltuieli cu bunuri si servicii | 58.02.01.20.30.30 | 1341.54 | 1341.54 | 01-05-2021 | 31-05-2021 | |
| FN Masini, echipamente si mijloace de transport | 58.02.01.71.01.02 | 0.00 | 230.49 | 01-05-2021 | 31-05-2021 | |
| FN Mobilier, aparatura birotica si alte active corporale | 58.02.01.71.01.03 | 0.00 | 26.72 | 01-05-2021 | 31-05-2021 | |
| FN Alte active fixe (inclusiv reparatii capitale) | 58.02.01.71.01.30 | 0.00 | 249.57 | 01-05-2021 | 31-05-2021 | |
| Finantare externa nerambursabila | 58.02.02 | 124612.34 | 188133.15 | 01-05-2021 | 31-05-2021 | |
| FEN Salarii de baza | 58.02.02.10.01.01 | 114749.66 | 109167.95 | 01-05-2021 | 31-05-2021 | |
| FEN Contributia asiguratorie pentru munca | 58.02.02.10.03.07 | 2582.54 | 2456.35 | 01-05-2021 | 31-05-2021 | |
| FEN Carburanti si lubrifianti | 58.02.02.20.01.05 | 0.00 | 0.00 | 01-05-2021 | 31-05-2021 | |
| FEN Alte bunuri si servicii pentru întretinere si functionare | 58.02.02.20.01.30 | 0.00 | 12135.73 | 01-05-2021 | 31-05-2021 | |
| FEN Reactivi | 58.02.02.20.04.03 | 0.00 | 23177.40 | 01-05-2021 | 31-05-2021 | |
| FEN Materiale de laborator | 58.02.02.20.09 | 0.00 | 9083.28 | 01-05-2021 | 31-05-2021 | |
| FEN Alte cheltuieli cu bunuri si servicii | 58.02.02.20.30.30 | 7280.14 | 7280.14 | 01-05-2021 | 31-05-2021 | |
| FEN Masini, echipamente si mijloace de transport | 58.02.02.71.01.02 | 0.00 | 11294.09 | 01-05-2021 | 31-05-2021 | |
| FEN Mobilier, aparatura birotica si alte active corporale | 58.02.02.71.01.03 | 0.00 | 1309.28 | 01-05-2021 | 31-05-2021 | |
| FEN Alte active fixe (inclusiv reparatii capitale) | 58.02.02.71.01.30 | 0.00 | 12228.93 | 01-05-2021 | 31-05-2021 | |
| Programe Instrumentul European de Vecinatate (ENI) | 58.12 | 7480.00 | 17065.00 | 01-05-2021 | 31-05-2021 | |
| Finantarea nationala | 58.12.01 | 748.00 | 1706.50 | 01-05-2021 | 31-05-2021 | |
| FN Salarii de baza | 58.12.01.10.01.01 | 731.60 | 1669.00 | 01-05-2021 | 31-05-2021 | |
| FN Contributia asiguratorie pentru munca | 58.12.01.10.03.07 | 16.40 | 37.50 | 01-05-2021 | 31-05-2021 | |
| FN Alte bunuri si servicii pentru întretinere si functionare | 58.12.01.20.01.30 | 0.00 | 0.00 | 01-05-2021 | 31-05-2021 | |
| Finantarea externa nerambursabila | 58.12.02 | 6732.00 | 15358.50 | 01-05-2021 | 31-05-2021 | |
| FEN Salarii de baza | 58.12.02.10.01.01 | 6584.40 | 15021.00 | 01-05-2021 | 31-05-2021 | |
| FEN Contributia asiguratorie pentru munca | 58.12.02.10.03.07 | 147.60 | 337.50 | 01-05-2021 | 31-05-2021 | |
| FEN Alte bunuri si servicii pentru întretinere si functionare | 58.12.02.20.01.30 | 0.00 | 0.00 | 01-05-2021 | 31-05-2021 | |
| FEN Alte cheltuieli cu bunuri si servicii | 58.12.02.20.30.30 | 0.00 | 0.00 | 01-05-2021 | 31-05-2021 | |
| Alte facilitati si instrumente postaderare | 58.16 | 27978.00 | 29203.84 | 01-05-2021 | 31-05-2021 | |
| Finantare externa nerambursabila | 58.16.02 | 27978.00 | 29203.84 | 01-05-2021 | 31-05-2021 | |
| FEN Alte facilitati si instrumente postaderare Salarii de baza | 58.16.02.10.01.01 | 27362.00 | 27583.00 | 01-05-2021 | 31-05-2021 | |
| FEN Alte facilitati si instrumente postaderare Contributia asiguratorie pentru munca | 58.16.02.10.03.07 | 616.00 | 621.00 | 01-05-2021 | 31-05-2021 | |
| FEN Alte facilitati si instrumente postaderare Alte bunuri si servicii pentru întretinere si functionare | 58.16.02.20.01.30 | 0.00 | 0.00 | 01-05-2021 | 31-05-2021 | |
| FEN Alte facilitati si instrumente postaderare Alte obiecte de inventar | 58.16.02.20.05.30 | 0.00 | 0.00 | 01-05-2021 | 31-05-2021 | |
| FEN Alte facilitati si instrumente postaderare Alte cheltuieli cu bunuri si servicii | 58.16.02.20.30.30 | 0.00 | 0.00 | 01-05-2021 | 31-05-2021 | |
| FEN Alte facilitati si instrumente postaderare Masini, echipamente si mijloace de transport | 58.16.02.71.01.02 | 0.00 | 933.93 | 01-05-2021 | 31-05-2021 | |
| FEN Alte facilitati si instrumente postaderare FN Mobilier, aparatura birotica si alte active corporale | 58.16.02.71.01.03 | 0.00 | 65.91 | 01-05-2021 | 31-05-2021 | |
| Mecanismele financiare Spatiul Economic European si Norvegian 2014-2021 | 58.31 | 19859.00 | 22093.00 | 01-05-2021 | 31-05-2021 | |
| Finantarea nationala | 58.31.01 | 7438.35 | 3313.95 | 01-05-2021 | 31-05-2021 | |
| FN Salarii de baza | 58.31.01.10.01.01 | 7274.70 | 3241.05 | 01-05-2021 | 31-05-2021 | |
| FN Contributia asiguratorie pentru munca | 58.31.01.10.03.07 | 163.65 | 72.90 | 01-05-2021 | 31-05-2021 | |
| FN Alte cheltuieli cu bunuri si servicii | 58.31.01.20.30.30 | 0.00 | 0.00 | 01-05-2021 | 31-05-2021 | |
| Finantare externa nerambursabila | 58.31.02 | 12420.65 | 18779.05 | 01-05-2021 | 31-05-2021 | |
| FEN Salarii de baza | 58.31.02.10.01.01 | 12147.30 | 18365.95 | 01-05-2021 | 31-05-2021 | |
| FEN Contributia asiguratorie pentru munca | 58.31.02.10.03.07 | 273.35 | 413.10 | 01-05-2021 | 31-05-2021 | |
| FEN Alte bunuri si servicii pentru intretinere si fuctionare | 58.31.02.20.01.30 | 0.00 | -3654.39 | 01-05-2021 | 31-05-2021 | |
| FEN Alte cheltuieli cu bunuri si servicii | 58.31.02.20.30.30 | 0.00 | 3654.39 | 01-05-2021 | 31-05-2021 | |
| TITLUL IX ALTE CHELTUIELI | 59 | 79279.09 | 79279.09 | 01-05-2021 | 31-05-2021 | |
| Sume aferente persoanelor cu handicap neincadrate | 59.40 | 79279.09 | 79279.09 | 01-05-2021 | 31-05-2021 | |
| CHELTUIELI DE CAPITAL (70=71+72) | 70 | 14991.50 | 817383.65 | 01-05-2021 | 31-05-2021 | |
| TITLUL X ACTIVE NEFINANCIARE | 71 | 14991.50 | 817383.65 | 01-05-2021 | 31-05-2021 | |
| Active fixe (inclusiv reparatii capitale) | 71.01 | 14991.50 | 817383.65 | 01-05-2021 | 31-05-2021 | |
| Constructii | 71.01.01 | 0.00 | 0.00 | 01-05-2021 | 31-05-2021 | |
| Masini, echipamente si mijloace de transport | 71.01.02 | 14991.50 | 675517.55 | 01-05-2021 | 31-05-2021 | |
| Mobilier, aparatura birotica si alte active corporale | 71.01.03 | 0.00 | 140359.67 | 01-05-2021 | 31-05-2021 | |
| Alte active fixe (inclusiv reparatii capitale) | 71.01.30 | 0.00 | 1506.43 | 01-05-2021 | 31-05-2021 | |
| Reparatii capitale | 71.03 | 0.00 | 0.00 | 01-05-2021 | 31-05-2021 | |
| TITLUL XVII PLATI EFECTUATE ÎN ANII PRECEDENTI SI RECUPERATE ÎN ANUL | 85 | -147806.01 | 0.00 | 01-05-2021 | 31-05-2021 | |
| Plati efectuate în anii precedenti si recuperate în anul curent | 85.01 | -147806.01 | 0.00 | 01-05-2021 | 31-05-2021 | |
| Plati efectuate în anii precedenti si recuperate în anul curent de alte institutii publice | 85.01.03 | -147806.01 | 0.00 | 01-05-2021 | 31-05-2021 |