| Denumirea indicatorilor | Clasificatia bugetara | Rand | Plati efectuate | Cheltuieli efective | Data început | Data sfîrșit |
|---|---|---|---|---|---|---|
| TOTAL CHELTUIELI | 00 | 26840258.33 | 27730070.51 | 01-08-2021 | 31-08-2021 | |
| CHELTUIELI CURENTE (01=10+20+30+40+50+51+55+56+57+59+79+81) | 01 | 25964423.89 | 27158020.34 | 01-08-2021 | 31-08-2021 | |
| TITLUL I CHELTUIELI DE PERSONAL | 10 | 10500815.74 | 10346766.00 | 01-08-2021 | 31-08-2021 | |
| Cheltuieli salariale in bani | 10.01 | 10261850.74 | 10106501.00 | 01-08-2021 | 31-08-2021 | |
| Salarii de baza | 10.01.01 | 7402233.00 | 7498360.00 | 01-08-2021 | 31-08-2021 | |
| Sporuri pentru conditii de munca | 10.01.05 | 1796818.00 | 1792998.00 | 01-08-2021 | 31-08-2021 | |
| Alte sporuri | 10.01.06 | 354796.00 | 351236.00 | 01-08-2021 | 31-08-2021 | |
| Fond aferent platii cu ora | 10.01.11 | 102422.00 | 101908.00 | 01-08-2021 | 31-08-2021 | |
| Indemnizatii de delegare | 10.01.13 | 20472.74 | 0.00 | 01-08-2021 | 31-08-2021 | |
| Indemnizatii de detasare | 10.01.14 | 15426.00 | 13652.00 | 01-08-2021 | 31-08-2021 | |
| Indemnizatii de hrana | 10.01.17 | 293923.00 | 289709.00 | 01-08-2021 | 31-08-2021 | |
| Stimulent de risc | 10.01.29 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| Alte drepturi salariale in bani | 10.01.30 | 275760.00 | 58638.00 | 01-08-2021 | 31-08-2021 | |
| Cheltuieli salariale in natura | 10.02 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| Tichete de vacanta | 10.02.06 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| Contributii | 10.03 | 238965.00 | 240265.00 | 01-08-2021 | 31-08-2021 | |
| Contributii de asigurari sociale de stat | 10.03.01 | 13061.00 | 12868.00 | 01-08-2021 | 31-08-2021 | |
| Contributia asiguratorie pentru munca | 10.03.07 | 225904.00 | 227397.00 | 01-08-2021 | 31-08-2021 | |
| TITLUL II BUNURI SI SERVICII | 20 | 13827109.20 | 15994820.42 | 01-08-2021 | 31-08-2021 | |
| Bunuri si servicii | 20.01 | 1203687.49 | 1618057.52 | 01-08-2021 | 31-08-2021 | |
| Furnituri de birou | 20.01.01 | 12038.23 | 24747.76 | 01-08-2021 | 31-08-2021 | |
| Materiale pentru curatenie | 20.01.02 | 26393.13 | 32608.63 | 01-08-2021 | 31-08-2021 | |
| Încalzit, Iluminat si forta motrica | 20.01.03 | 148399.65 | 205954.82 | 01-08-2021 | 31-08-2021 | |
| Apa, canal si salubritate | 20.01.04 | 95289.47 | 92912.21 | 01-08-2021 | 31-08-2021 | |
| Carburanti si lubrifianti | 20.01.05 | 0.00 | 1412.35 | 01-08-2021 | 31-08-2021 | |
| Piese de schimb | 20.01.06 | 33643.54 | 73582.06 | 01-08-2021 | 31-08-2021 | |
| Posta, telecomunicatii, radio, tv, internet | 20.01.08 | 13931.48 | 14374.20 | 01-08-2021 | 31-08-2021 | |
| Materiale si prestari de servicii cu caracter functional | 20.01.09 | 180044.31 | 175579.05 | 01-08-2021 | 31-08-2021 | |
| Alte bunuri si servicii pentru întretinere si functionare | 20.01.30 | 693947.68 | 996886.44 | 01-08-2021 | 31-08-2021 | |
| Reparatii curente | 20.02 | 5777.38 | 7796.66 | 01-08-2021 | 31-08-2021 | |
| Hrana | 20.03 | 108983.16 | 103603.32 | 01-08-2021 | 31-08-2021 | |
| Hrana pentru oameni | 20.03.01 | 108983.16 | 103603.32 | 01-08-2021 | 31-08-2021 | |
| Medicamente si materiale sanitare | 20.04 | 12424229.10 | 14209961.53 | 01-08-2021 | 31-08-2021 | |
| Medicamente | 20.04.01 | 11704129.07 | 12765160.92 | 01-08-2021 | 31-08-2021 | |
| Materiale sanitare | 20.04.02 | 110195.87 | 574764.36 | 01-08-2021 | 31-08-2021 | |
| Reactivi | 20.04.03 | 556501.72 | 797395.62 | 01-08-2021 | 31-08-2021 | |
| Dezinfectanti | 20.04.04 | 53402.44 | 72640.63 | 01-08-2021 | 31-08-2021 | |
| Bunuri de natura obiectelor de inventar | 20.05 | 14004.67 | 0.00 | 01-08-2021 | 31-08-2021 | |
| Uniforme si echipament | 20.05.01 | 2261.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| Lenjerie si accesorii de pat | 20.05.03 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| Alte obiecte de inventar | 20.05.30 | 11743.67 | 0.00 | 01-08-2021 | 31-08-2021 | |
| Deplasari, detasari, transferari | 20.06 | 2410.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| Deplasari interne, detasari, transferari | 20.06.01 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| Deplasari în strainatate | 20.06.02 | 2410.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| Materiale de laborator | 20.09 | 55435.67 | 40321.14 | 01-08-2021 | 31-08-2021 | |
| Carti, publicatii si materiale documentare | 20.11 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| Pregatire profesionala | 20.13 | 1200.00 | 1200.00 | 01-08-2021 | 31-08-2021 | |
| Protectia muncii | 20.14 | 3548.26 | 872.57 | 01-08-2021 | 31-08-2021 | |
| Alte cheltuieli | 20.30 | 7833.47 | 13007.68 | 01-08-2021 | 31-08-2021 | |
| Chirii | 20.30.04 | 6429.11 | 6429.11 | 01-08-2021 | 31-08-2021 | |
| Alte cheltuieli cu bunuri si servicii | 20.30.30 | 1404.36 | 6578.57 | 01-08-2021 | 31-08-2021 | |
| Proiecte cu finantare din fonduri nerabmursabile | 56 | 0.00 | 235227.41 | 01-08-2021 | 31-08-2021 | |
| Finantare | 56.01 | 0.00 | 235227.41 | 01-08-2021 | 31-08-2021 | |
| Finantarea nationala (14.74%) | 56.01.01 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| FN Constructii | 56.01.01.71.01.01 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| Finantarea externa nerambursabila (85.26%) | 56.01.02 | 0.00 | 235227.41 | 01-08-2021 | 31-08-2021 | |
| FEN Masini, echipamente si mijloace de transport | 56.01.02.71.01.02 | 0.00 | 199979.26 | 01-08-2021 | 31-08-2021 | |
| FEN Mobilier, aparatura birotica si alte active corporale | 56.01.02.71.01.03 | 0.00 | 35248.15 | 01-08-2021 | 31-08-2021 | |
| TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020 | 58 | 1536241.95 | 480949.51 | 01-08-2021 | 31-08-2021 | |
| Programe din Fondul European de Dezvoltare Regionala (FEDR) | 58.01 | 1241474.72 | 145118.12 | 01-08-2021 | 31-08-2021 | |
| Finantarea nationala | 58.01.01 | 63189.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| FN Alte bunuri si servicii pentru întretinere si functionare | 58.01.01.20.01.30 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| FN Constructii | 58.01.01.71.01.01 | 63189.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| FN Masini, echipamente si mijloace de transport | 58.01.01.71.01.02 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| Finantarea externa nerambursabila | 58.01.02 | 1178285.72 | 145118.12 | 01-08-2021 | 31-08-2021 | |
| FEN Salarii de baza | 58.01.02.10.01.01 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| FEN Contributia asiguratorie pentru munca | 58.01.02.10.03.07 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| FEN Alte bunuri si servicii pentru întretinere si functionare | 58.01.02.20.01.30 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| FEN Materiale sanitare | 58.01.02.20.04.02 | 0.00 | 20844.99 | 01-08-2021 | 31-08-2021 | |
| FEN Alte obiecte de inventar | 58.01.02.20.05.30 | 4993.32 | 0.00 | 01-08-2021 | 31-08-2021 | |
| FEN Constructii | 58.01.02.71.01.01 | 147441.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| FEN Masini, echipamente si mijloace de transport | 58.01.02.71.01.02 | 1025851.40 | 124273.13 | 01-08-2021 | 31-08-2021 | |
| Programe din fondul social european (FSE) | 58.02 | 218425.06 | 251281.47 | 01-08-2021 | 31-08-2021 | |
| Finantare nationala | 58.02.01 | 33314.00 | 34485.75 | 01-08-2021 | 31-08-2021 | |
| FN Salarii de baza | 58.02.01.10.01.01 | 24372.73 | 27831.64 | 01-08-2021 | 31-08-2021 | |
| FN Contributia asiguratorie pentru munca | 58.02.01.10.03.07 | 550.96 | -271.35 | 01-08-2021 | 31-08-2021 | |
| FN Furnituri de birou | 58.02.01.20.01.01 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| FN Carburanti si lubrifianti | 58.02.01.20.01.05 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| FN Alte bunuri si servicii pentru întretinere si functionare | 58.02.01.20.01.30 | 73.63 | 147.26 | 01-08-2021 | 31-08-2021 | |
| FN Materiale sanitare | 58.02.01.20.04.02 | 142.80 | 0.00 | 01-08-2021 | 31-08-2021 | |
| FN Reactivi | 58.02.01.20.04.03 | 7517.00 | 5637.74 | 01-08-2021 | 31-08-2021 | |
| FN Alte obiecte de inventar | 58.02.01.20.05.30 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| FN Materiale de laborator | 58.02.01.20.09 | 656.88 | 633.68 | 01-08-2021 | 31-08-2021 | |
| FN Alte cheltuieli cu bunuri si servicii | 58.02.01.20.30.30 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| FN Masini, echipamente si mijloace de transport | 58.02.01.71.01.02 | 0.00 | 230.49 | 01-08-2021 | 31-08-2021 | |
| FN Mobilier, aparatura birotica si alte active corporale | 58.02.01.71.01.03 | 0.00 | 26.72 | 01-08-2021 | 31-08-2021 | |
| FN Alte active fixe (inclusiv reparatii capitale) | 58.02.01.71.01.30 | 0.00 | 249.57 | 01-08-2021 | 31-08-2021 | |
| Finantare externa nerambursabila | 58.02.02 | 185111.06 | 216795.72 | 01-08-2021 | 31-08-2021 | |
| FEN Salarii de baza | 58.02.02.10.01.01 | 134552.77 | 155269.36 | 01-08-2021 | 31-08-2021 | |
| FEN Contributia asiguratorie pentru munca | 58.02.02.10.03.07 | 3027.54 | 4391.35 | 01-08-2021 | 31-08-2021 | |
| FEN Furnituri de birou | 58.02.02.20.01.01 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| FEN Carburanti si lubrifianti | 58.02.02.20.01.05 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| FEN Alte bunuri si servicii pentru întretinere si functionare | 58.02.02.20.01.30 | 417.23 | 834.47 | 01-08-2021 | 31-08-2021 | |
| FEN Materiale sanitare | 58.02.02.20.04.02 | 794.92 | 0.00 | 01-08-2021 | 31-08-2021 | |
| FEN Reactivi | 58.02.02.20.04.03 | 42596.28 | 31947.22 | 01-08-2021 | 31-08-2021 | |
| FEN Alte obiecte de inventar | 58.02.02.20.05.30 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| FEN Materiale de laborator | 58.02.02.20.09 | 3722.32 | -478.98 | 01-08-2021 | 31-08-2021 | |
| FEN Alte cheltuieli cu bunuri si servicii | 58.02.02.20.30.30 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| FEN Masini, echipamente si mijloace de transport | 58.02.02.71.01.02 | 0.00 | 11294.09 | 01-08-2021 | 31-08-2021 | |
| FEN Mobilier, aparatura birotica si alte active corporale | 58.02.02.71.01.03 | 0.00 | 1309.28 | 01-08-2021 | 31-08-2021 | |
| FEN Alte active fixe (inclusiv reparatii capitale) | 58.02.02.71.01.30 | 0.00 | 12228.93 | 01-08-2021 | 31-08-2021 | |
| Programe Instrumentul European de Vecinatate (ENI) | 58.12 | 17065.00 | 18006.96 | 01-08-2021 | 31-08-2021 | |
| Finantarea nationala | 58.12.01 | 1706.50 | 1800.70 | 01-08-2021 | 31-08-2021 | |
| FN Salarii de baza | 58.12.01.10.01.01 | 1669.00 | 1669.00 | 01-08-2021 | 31-08-2021 | |
| FN Contributia asiguratorie pentru munca | 58.12.01.10.03.07 | 37.50 | 37.50 | 01-08-2021 | 31-08-2021 | |
| FN Alte bunuri si servicii pentru întretinere si functionare | 58.12.01.20.01.30 | 0.00 | 94.20 | 01-08-2021 | 31-08-2021 | |
| FN Reactivi | 58.12.01.20.04.03 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| Finantarea externa nerambursabila | 58.12.02 | 15358.50 | 16206.26 | 01-08-2021 | 31-08-2021 | |
| FEN Salarii de baza | 58.12.02.10.01.01 | 15021.00 | 15021.00 | 01-08-2021 | 31-08-2021 | |
| FEN Contributia asiguratorie pentru munca | 58.12.02.10.03.07 | 337.50 | 337.50 | 01-08-2021 | 31-08-2021 | |
| FEN Alte bunuri si servicii pentru întretinere si functionare | 58.12.02.20.01.30 | 0.00 | 847.76 | 01-08-2021 | 31-08-2021 | |
| FEN Reactivi | 58.12.02.20.04.03 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| FEN Alte cheltuieli cu bunuri si servicii | 58.12.02.20.30.30 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| Alte facilitati si instrumente postaderare | 58.16 | 26318.00 | 30101.79 | 01-08-2021 | 31-08-2021 | |
| Finantare externa nerambursabila | 58.16.02 | 26318.00 | 30101.79 | 01-08-2021 | 31-08-2021 | |
| FEN Alte facilitati si instrumente postaderare Salarii de baza | 58.16.02.10.01.01 | 25739.00 | 27119.00 | 01-08-2021 | 31-08-2021 | |
| FEN Alte facilitati si instrumente postaderare Contributia asiguratorie pentru munca | 58.16.02.10.03.07 | 579.00 | 610.00 | 01-08-2021 | 31-08-2021 | |
| FEN Alte facilitati si instrumente postaderare Alte bunuri si servicii pentru întretinere si functionare | 58.16.02.20.01.30 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| FEN Alte facilitati si instrumente postaderare Alte obiecte de inventar | 58.16.02.20.05.30 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| FEN Alte facilitati si instrumente postaderare Alte cheltuieli cu bunuri si servicii | 58.16.02.20.30.30 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| FEN Alte facilitati si instrumente postaderare Masini, echipamente si mijloace de transport | 58.16.02.71.01.02 | 0.00 | 2306.88 | 01-08-2021 | 31-08-2021 | |
| FEN Alte facilitati si instrumente postaderare FN Mobilier, aparatura birotica si alte active corporale | 58.16.02.71.01.03 | 0.00 | 65.91 | 01-08-2021 | 31-08-2021 | |
| Mecanismele financiare Spatiul Economic European si Norvegian 2014-2021 | 58.31 | 32959.17 | 36441.17 | 01-08-2021 | 31-08-2021 | |
| Finantarea nationala | 58.31.01 | 4943.88 | 4708.80 | 01-08-2021 | 31-08-2021 | |
| FN Salarii de baza | 58.31.01.10.01.01 | 4094.40 | 4605.30 | 01-08-2021 | 31-08-2021 | |
| FN Contributia asiguratorie pentru munca | 58.31.01.10.03.07 | 92.10 | 103.50 | 01-08-2021 | 31-08-2021 | |
| FN Alte bunuri si servicii pentru intretinere si fuctionare | 58.31.01.20.01.30 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| FN Reactivi | 58.31.01.20.04.03 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| FN Materiale de laborator | 58.31.01.20.09 | 757.38 | 0.00 | 01-08-2021 | 31-08-2021 | |
| FN Alte cheltuieli cu bunuri si servicii | 58.31.01.20.30.30 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| Finantare externa nerambursabila | 58.31.02 | 28015.29 | 31732.37 | 01-08-2021 | 31-08-2021 | |
| FEN Salarii de baza | 58.31.02.10.01.01 | 23201.60 | 26096.70 | 01-08-2021 | 31-08-2021 | |
| FEN Contributia asiguratorie pentru munca | 58.31.02.10.03.07 | 521.90 | 586.50 | 01-08-2021 | 31-08-2021 | |
| FEN Alte bunuri si servicii pentru intretinere si fuctionare | 58.31.02.20.01.30 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| FEN Reactivi | 58.31.02.20.04.03 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| FEN Materiale de laborator | 58.31.02.20.09 | 4291.79 | 5049.17 | 01-08-2021 | 31-08-2021 | |
| FEN Alte cheltuieli cu bunuri si servicii | 58.31.02.20.30.30 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| TITLUL IX ALTE CHELTUIELI | 59 | 100257.00 | 100257.00 | 01-08-2021 | 31-08-2021 | |
| Sume aferente persoanelor cu handicap neincadrate | 59.40 | 100257.00 | 100257.00 | 01-08-2021 | 31-08-2021 | |
| CHELTUIELI DE CAPITAL (70=71+72) | 70 | 875834.44 | 572050.17 | 01-08-2021 | 31-08-2021 | |
| TITLUL X ACTIVE NEFINANCIARE | 71 | 875834.44 | 572050.17 | 01-08-2021 | 31-08-2021 | |
| Active fixe (inclusiv reparatii capitale) | 71.01 | 594009.33 | 572050.17 | 01-08-2021 | 31-08-2021 | |
| Constructii | 71.01.01 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| Masini, echipamente si mijloace de transport | 71.01.02 | 594009.33 | 558883.81 | 01-08-2021 | 31-08-2021 | |
| Mobilier, aparatura birotica si alte active corporale | 71.01.03 | 0.00 | 9388.35 | 01-08-2021 | 31-08-2021 | |
| Alte active fixe (inclusiv reparatii capitale) | 71.01.30 | 0.00 | 3778.01 | 01-08-2021 | 31-08-2021 | |
| Reparatii capitale | 71.03 | 281825.11 | 0.00 | 01-08-2021 | 31-08-2021 | |
| TITLUL XVII PLATI EFECTUATE ÎN ANII PRECEDENTI SI RECUPERATE ÎN ANUL | 85 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| Plati efectuate în anii precedenti si recuperate în anul curent | 85.01 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 | |
| Plati efectuate în anii precedenti si recuperate în anul curent de alte institutii publice | 85.01.03 | 0.00 | 0.00 | 01-08-2021 | 31-08-2021 |