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ORDIN Nr1043 s6
ORDIN Nr1043 s6
Text actualizat prin produsul informatic legislativ LEX EXPERT în baza actelor
normative modificatoare, publicate în Monitorul Oficial al României, Partea I,
până la 3 aprilie 2017.
Act de bază
#B: Ordinul ministrului sănătăţii nr. 1043/2010
Acte modificatoare
#M1: Ordinul ministrului sănătăţii nr. 85/2011
#M2: Ordinul ministrului sănătăţii nr. 1607/2011
#M3: Ordinul ministrului sănătăţii nr. 267/2014
#M4: Ordinul ministrului sănătăţii nr. 1354/2014
#M5: Ordinul ministrului sănătăţii nr. 1088/2015
#M6: Ordinul ministrului sănătăţii nr. 391/2016
#M7: Ordinul ministrului sănătăţii nr. 1102/2016
#M8: Ordinul ministrului sănătăţii nr. 372/2017
#B
Văzând Referatul de aprobare al Direcţiei generale economice nr. Cs.A.
7.765/2010,
având în vedere prevederile art. 191 din Legea nr. 95/2006 privind reforma în
domeniul sănătăţii, cu modificările şi completările ulterioare, ale art. 62 alin. (1) lit.
c) din Legea nr. 500/2002 privind finanţele publice, cu modificările şi completările
ulterioare, ale Ordinului ministrului finanţelor publice nr. 1.954/2005 pentru
aprobarea Clasificaţiei indicatorilor privind finanţele publice şi ale art. 7 alin. (4)
din Hotărârea Guvernului nr. 144/2010 privind organizarea şi funcţionarea
Ministerului Sănătăţii, cu completările ulterioare,
ministrul sănătăţii emite următorul ordin:
ART. 1
(1) Se aprobă Normele metodologice pentru elaborarea bugetului de venituri şi
cheltuieli al spitalului public, prevăzute în anexa care face parte integrantă din
prezentul ordin.
#M5
(2) Normele metodologice prevăzute la alin. (1) se aplică spitalelor publice,
finanţate integral din venituri proprii, din reţeaua Ministerului Sănătăţii.
(2^1) Bugetele de venituri şi cheltuieli ale spitalelor din reţeaua administraţiei
publice locale se întocmesc, se aprobă şi se execută potrivit prevederilor Legii nr.
273/2006 privind finanţele publice locale, cu modificările şi completările
ulterioare, şi fac parte din bugetul general al unităţilor/subdiviziunilor
administrativ-teritoriale.
#B
(3) Pentru ministerele şi instituţiile cu reţea sanitară proprie, normele
metodologice de elaborare a bugetului de venituri şi cheltuieli se aprobă prin ordin
sau decizie de conducătorul acestora, după caz, cu avizul Ministerului Sănătăţii.
ART. 2
Direcţiile din cadrul Ministerului Sănătăţii, direcţiile de sănătate publică şi
unităţile sanitare publice duc la îndeplinire prevederile prezentului ordin.
ART. 3
La data intrării în vigoare a prevederilor prezentului ordin, Normele
metodologice pentru elaborarea bugetului de venituri şi cheltuieli al spitalului
public, aprobate prin Ordinul ministrului sănătăţii publice nr. 896/2006, publicat în
Monitorul Oficial al României, Partea I, nr. 676 din 7 august 2006, cu modificările
şi completările ulterioare, se abrogă.
ART. 4
Prezentul ordin se publică în Monitorul Oficial al României, Partea I.
ANEXĂ
NORME METODOLOGICE
pentru elaborarea bugetului de venituri şi cheltuieli al spitalului public
#B
2. Structura, elaborarea şi fundamentarea bugetului de venituri şi cheltuieli
#B
2.2. Elaborarea şi fundamentarea bugetului de venituri şi cheltuieli
(1) În etapa de elaborare a bugetului de venituri şi cheltuieli comitetul director
trebuie să analizeze resursele posibile şi cheltuielile necesare, reflectate într-un
proiect de buget fundamentat pe principalii indicatori fizici: volumul serviciilor
medicale ce urmează a fi furnizate, alte resurse, dezvoltarea/restructurarea unor
activităţi, după caz.
(2) Proiectul bugetului de venituri şi cheltuieli se elaborează de către comitetul
director pe baza propunerilor prezentate de conducătorii secţiilor şi
compartimentelor din structura spitalului, având în vedere:
a) estimarea veniturilor ce urmează a se realiza din activitatea de furnizare a
serviciilor medicale, alte prestaţii şi activităţi;
b) cheltuielile necesare şi priorităţile stabilite pentru activitatea de acordare a
asistenţei medicale şi alte activităţi;
c) realizarea echilibrului financiar între veniturile şi cheltuielile cuprinse în
proiectul de buget.
Propunerile prezentate sunt centralizate de către compartimentul financiar-
contabil al spitalului.
(3) Fundamentarea bugetului de venituri şi cheltuieli reprezintă un complex de
analize şi decizii prin care managerul evaluează nivelul surselor de venituri şi
perioada în care urmează să se încaseze, dimensionează categoriile de cheltuieli
necesare, le prioritizează şi le prevede în strânsă corelare cu perioada de încasare a
veniturilor.
(4) Proiectul bugetului de venituri şi cheltuieli are la bază principiul specializării
bugetare, potrivit căruia veniturile şi cheltuielile se înscriu pe surse de provenienţă
şi pe categorii de cheltuieli, grupate după natura lor economică şi destinaţia
acestora, potrivit clasificaţiei bugetare.
(5) Fundamentarea veniturilor spitalului se face pentru fiecare sursă de venit,
prin indicatori care să conducă la stabilirea corectă a nivelului acestora. Analiza
cuprinde situaţia veniturilor realizate în ultimii 3 ani.
(6) La fundamentarea veniturilor se au în vedere aspectele care reglementează
sursele de venituri şi condiţiile specifice fiecărei unităţi de furnizare a serviciilor
medicale, după cum urmează:
a) la estimarea veniturilor din contractele încheiate cu casele de asigurări de
sănătate pentru furnizarea serviciilor medicale se iau în consideraţie:
- condiţiile de contractare prevăzute anual prin Contractul-cadru privind
condiţiile acordării asistenţei medicale în cadrul sistemului de asigurări sociale de
sănătate, normele de aplicare ale acestuia, precum şi celelalte reglementări în
domeniu;
- numărul de servicii pe structură (spitalizare continuă, de zi etc.) estimat a se
realiza şi finanţa;
- modalitatea de plată (DRG, plata pe caz externat, plata pe serviciu, plata pe zi
de spitalizare, cronici, UPU etc.);
- inflaţia prognozată;
- analiza valorii serviciilor în anul curent faţă de anul precedent şi identificarea
cauzelor plusurilor şi minusurilor constatate;
b) la estimarea veniturilor realizate din serviciile prestate persoanelor fizice şi
juridice se au în vedere:
- numărul estimat al persoanelor solicitante;
- volumul şi natura serviciilor medicale solicitate la cerere;
- veniturile medii pe persoană;
- analiza comparativă a estimărilor din anul curent cu realizările din anul
precedent;
c) veniturile din asocieri investiţionale se estimează pe baza contractelor în curs
şi care rămân valabile şi în anul curent sau pe baza noilor contracte;
d) alte venituri, în concordanţă cu volumul prestărilor de servicii medicale,
inclusiv actele adiţionale, având ca nivel de referinţă realizările din anul anterior,
creşterea sau reducerea capacităţii unităţii de a presta servicii medicale, indicele de
inflaţie prognozat de către instituţiile abilitate, noi surse de venituri etc.;
e) la estimarea veniturilor din contractele încheiate cu direcţiile de sănătate
publică judeţene şi a municipiului Bucureşti se iau în consideraţie condiţiile de
contractare, modalităţile privind executarea şi decontarea sumelor, destinaţia
acestora;
f) la estimarea veniturilor din contractele încheiate cu institutele de medicină
legală din centrele medicale universitare la care sunt arondate se iau în consideraţie
condiţiile de contractare, modalităţile privind executarea şi decontarea sumelor,
destinaţia acestora.
(7) Fundamentarea cheltuielilor se efectuează de comitetul director împreună cu
şefii de secţii şi compartimente, urmărindu-se în principal:
a) utilizarea resurselor materiale şi băneşti pentru cheltuieli oportune şi strict
necesare;
b) reducerea cheltuielilor materiale, de funcţionare şi administrare prin stabilirea
de norme proprii de consum;
c) aprovizionarea cu materiale sanitare, medicamente pentru asigurarea
tratamentului adecvat, în limita cerinţelor actelor medicale, evitându-se formarea
de stocuri;
d) stabilirea la nivelul spitalului de proceduri pentru actele medicale furnizate la
nivelul secţiilor, stabilirea listelor proprii de medicamente, materiale sanitare şi
reactivi, aprobate de comitetul director;
e) stabilirea necesarului de lucrări de întreţinere pe bază de studii şi
documentaţii tehnice în cadrul unor strategii de îmbunătăţire a calităţii actului
medical;
f) evaluarea produselor din gestiuni şi eliberarea acestora în funcţie de cerinţele
actelor medicale şi de respectarea scopului pentru care au fost achiziţionate;
g) întărirea controlului intern asupra consumurilor pe secţii şi compartimente;
h) reducerea cheltuielilor ca urmare a externalizării unor servicii şi activităţi,
potrivit normelor legale.
(8) La fundamentarea cheltuielilor se mai au în vedere următoarele:
a) indicatorii fizici cu ajutorul cărora se poate aprecia efortul financiar (număr de
salariaţi, număr de cazuri externate, număr de paturi, număr de zile de spitalizare
etc.);
b) evoluţia cheltuielilor pe ultimii 3 ani, pentru a constata tendinţa de creştere
sau de reducere a cheltuielilor;
c) evaluarea cheltuielilor pe fiecare secţie sau compartiment şi a
responsabilităţilor stabilite conducătorilor acestor structuri;
d) normele şi reglementările privind efectuarea cheltuielilor (alocaţii de hrană,
salarii etc.);
e) eliminarea sau reducerea practicilor anterioare care au condus la cheltuieli
neeconomicoase.
(9) Estimarea cheltuielilor necesită efectuarea calculelor pentru stabilirea
necesarului de resurse umane, materiale şi de capital, stabilirea cheltuielilor
directe, indirecte şi generale necesare pentru realizarea serviciilor medicale. La
stabilirea principalelor niveluri de cheltuieli se au în vedere prevederile legale ce
reglementează fiecare natură de cheltuieli, precum şi alte elemente de calcul, după
cum urmează:
#M3
a) cheltuieli de personal (titlul 10):
- în domeniul politicii de personal şi al structurii organizatorice managerul
stabileşte şi aprobă numărul de personal pe categorii şi locuri de muncă, propune
structura organizatorică şi reorganizarea unităţii. La stabilirea numărului de
posturi se are în vedere realizarea furnizării serviciilor medicale contractate, cu
îmbunătăţirea calităţii la acordarea actului medical;
- calculul numărului de personal şi al necesarului de cheltuieli de personal se
face pe baza statului de funcţii aprobat, prin evaluarea drepturilor de personal, în
detaliu, pe structura clasificaţiei indicatorilor financiari, pentru întregul personal,
pe baza organigramei unităţii, pe fiecare secţie şi compartiment ale spitalului;
- numărul de posturi, structura acestora şi cheltuielile cu salariile se aprobă ca
anexă la bugetul de venituri şi cheltuieli al fiecărei unităţi sanitare publice;
- numărul de posturi aprobat prin bugetul fiecărei unităţi sanitare publice nu
poate fi depăşit;
- cheltuielile aferente drepturilor de personal se stabilesc potrivit legii şi sunt
supuse aprobării ordonatorului principal de credite, cu avizul consiliului de
administraţie, conform anexei nr. 5;
#B
b) bunuri şi servicii (titlul 20).
Evaluarea cheltuielilor pentru bunuri şi servicii se fundamentează pe fiecare
alineat, avându-se în vedere:
- necesarul calculat pe baza propunerilor primite de la fiecare secţie şi
compartiment, stocul normat stabilit de unitate, stocul la finele anului precedent;
- numărul de cazuri externate;
- alocaţiile legale de hrană pe tipuri de secţii;
- necesarul de materiale sanitare, medicamente, reactivi etc.;
- necesarul fundamentat pentru cheltuieli de reparaţii curente;
- alte activităţi şi consumuri necesare;
c) cheltuielile de capital se estimează ţinându-se cont de propunerile justificate
ale secţiilor şi compartimentelor, pe bază de documentaţii tehnice, în condiţiile
legii. Cheltuielile de capital se înscriu în lista de investiţii ce constituie anexă la
bugetul de venituri şi cheltuieli, conform Ordinului ministrului finanţelor nr.
2.487/1996*) pentru aprobarea Normelor metodologice privind finanţarea
investiţiilor instituţiilor publice prin trezoreria statului şi a Normelor metodologice
privind aplicarea de către trezoreriile statului a mecanismului de finanţare a
investiţiilor instituţiilor publice, cu modificările şi completările ulterioare. În cadrul
cheltuielilor de capital, cheltuielile din Fondul de dezvoltare al spitalului se
evidenţiază distinct în conformitate cu condiţiile cuprinse în prezentele norme
metodologice.
(10) Spitalele publice din reţeaua autorităţilor administraţiei publice locale pot
primi sume de la bugetul de stat şi din veniturile proprii ale Ministerului Sănătăţii,
alocate prin transfer autorităţilor administraţiei publice locale, pentru:
- finanţarea obiectivelor noi de investiţii, de investiţii în continuare aflate în
derulare, nominalizate în listele de investiţii, anexă la bugetul Ministerului
Sănătăţii din legea bugetului;
- dotarea cu aparatură medicală;
- reparaţii capitale;
- obiective de modernizare, transformare şi extindere a construcţiilor existente şi
expertizare, proiectare şi consolidare a clădirilor. Sumele se alocă în conformitate
cu criteriile şi condiţiile prevăzute de lege, aprobate anual prin ordin al ministrului
sănătăţii.
(11) În cazul în care spitalul derulează programe naţionale de sănătate, calculul
necesarului se face având în vedere prevederile cuprinse în normele de organizare
şi finanţare a programelor naţionale de sănătate în vigoare la data fundamentării
bugetului de venituri şi cheltuieli.
#CIN
*) Ordinul ministrului finanţelor nr. 2487/1996 a fost abrogat prin Ordinul
ministrului finanţelor publice nr. 4043/2015.
#B
3. Negocierea contractului de furnizare de servicii medicale şi aprobarea
bugetului de venituri şi cheltuieli
6. Dispoziţii finale
#M1
(1) Serviciile medicale realizate de spitale peste valoarea contractată se
facturează distinct.
Contravaloarea acestor servicii se prevede în bugetul unităţii sanitare atât la
venituri, cât şi la cheltuieli, în condiţiile suplimentării, prin act adiţional, a valorii
contractului încheiat cu casa de asigurări de sănătate.
#B
(2) Anexele nr. 1 - 3, 4a) şi 4b) fac parte integrantă din prezentele norme
metodologice.
#M8
ANEXA 1 *1)
la normele metodologice
UNITATEA ...........................
DE ACORD
ORDONATOR DE CREDITE IERARHIC
SUPERIOR,
AVIZAT
CONSILIU ADMINISTRAŢIE
BUGET DE VENITURI ŞI CHELTUIELI
anul .............
lei
______________________________________________________________________
________
|Nr |Capitol|Subcap.|Paragraf| Denumirea | a | b
|Trim|Trim|Trim|Trim|
|crt| | | | indicatorilor | | |I |II
|III |IV |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| A | B | C | D | E | 1 | 2 | 3 | 4 |
5 | 6 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 1| | | | TOTAL VENITURI | | 0 | 0 | 0 |
0 | 0 |
| | | | | PROPRII | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 2| | | | I. VENITURI CURENTE | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 3| | | | C. VENITURI | | 0 | 0 | 0 |
0 | 0 |
| | | | | NEFISCALE | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 4| | | | C1 VENITURI DIN | | 0 | 0 | 0 |
0 | 0 |
| | | | | PROPRIETATE | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 5|30 | | | VENITURI DIN | | 0 | 0 | 0 |
0 | 0 |
| | | | | PROPRIETATE | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 6| |05 | | Venituri din | | 0 | | |
| |
| | | | | concesiuni şi | | | | |
| |
| | | | | închirieri | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 7| |50 | | Alte venituri din | | 0 | | |
| |
| | | | | proprietate | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 8|31 | | | VENITURI DIN DOBÂNZI| | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 9| |03 | | Alte venituri din | | 0 | | |
| |
| | | | | dobânzi | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 10| | | | C2 VÂNZĂRI DE BUNURI| | 0 | 0 | 0 |
0 | 0 |
| | | | | ŞI SERVICII | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 11|33 | | | VENITURI DIN | | 0 | 0 | 0 |
0 | 0 |
| | | | | PRESTĂRI DE SERVICII| | | | |
| |
| | | | | ŞI ALTE ACTIVITĂŢI | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 12| |08 | | Venituri din | | 0 | 0 | 0 |
0 | 0 |
| | | | | prestări de servicii| | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 13| |16 | | Venituri din | | 0 | | |
| |
| | | | | valorificarea | | | | |
| |
| | | | | produselor obţinute | | | | |
| |
| | | | | din activitatea | | | | |
| |
| | | | | proprie sau anexă | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 14| |20 | | Venituri din | | 0 | | |
| |
| | | | | cercetare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 15| |21 | | Venituri din | | 0 | 0 | 0 |
0 | 0 |
| | | | | contractele cu | | | | |
| |
| | | | | casele de asigurări | | | | |
| |
| | | | | de sănătate*) | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 16| | | | din servicii | | 0 | 0 | 0 |
0 | 0 |
| | | | | medicale | | | | |
| |
| | | | | spitaliceşti | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 17| | | | O.U.G. nr. 35/2015 | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 18| | | | din servicii | | 0 | 0 | 0 |
0 | 0 |
| | | | | medicale ambulatoriu| | | | |
| |
| | | | | specialitate | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 19| | | | din program sănătate| | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 20| | | | din servicii | | 0 | 0 | 0 |
| |
| | | | | medicale | | | | |
| |
| | | | | spitaliceşti şi | | | | |
| |
| | | | | programe de sănătate| | | | |
| |
| | | | | aferente anului | | | | |
| |
| | | | | precedent încasate | | | | |
| |
| | | | | în anul curent | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 21| |30 | | Venituri din | | 0 | | |
| |
| | | | | contractele | | | | |
| |
| | | | | încheiate cu DSP din| | | | |
| |
| | | | | sume alocate de la | | | | |
| |
| | | | | bugetul de stat | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 22| |31 | | Venituri din | | 0 | | |
| |
| | | | | contractele | | | | |
| |
| | | | | încheiate cu DSP din| | | | |
| |
| | | | | sume alocate din | | | | |
| |
| | | | | veniturile proprii | | | | |
| |
| | | | | ale Ministerului | | | | |
| |
| | | | | Sănătăţii | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 23| |32 | | Venituri din | | 0 | | |
| |
| | | | | contractele | | | | |
| |
| | | | | încheiate cu | | | | |
| |
| | | | | Institutele de | | | | |
| |
| | | | | medicină legală din | | | | |
| |
| | | | | sume alocate de la | | | | |
| |
| | | | | bugetul de stat | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 24| |50 | | Alte venituri din | | 0 | | |
| |
| | | | | prestări de servicii| | | | |
| |
| | | | | şi alte | | | | |
| |
| | | | | activităţi**) | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 25|36 |32 |*) 01 | Sume provenite din | | 0 | 0 | |
| |
| | | | | finanţarea bugetară | | | | |
| |
| | | | | a anilor precedenţi | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 26|37 | | | TRANSFERURI | | 0 | 0 | 0 |
0 | 0 |
| | | | | VOLUNTARE ALTELE | | | | |
| |
| | | | | DECÂT SUBVENŢIILE | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 27| |01 | | Donaţii şi | | 0 | | |
0 | |
| | | | | sponsorizări | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 28| |50 | | Alte transferuri | | 0 | | |
| |
| | | | | voluntare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 29| | | | II. VENITURI DIN | | 0 | 0 | 0 |
0 | 0 |
| | | | | CAPITAL | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 30|39 | | | VENITURI DIN | | 0 | 0 | 0 |
0 | 0 |
| | | | | VALORIFICAREA UNOR | | | | |
| |
| | | | | BUNURI | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 31| |01 | | Venituri din | | 0 | | |
| |
| | | | | valorificarea unor | | | | |
| |
| | | | | bunuri ale | | | | |
| |
| | | | | instituţiilor | | | | |
| |
| | | | | publice | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 32| |04 | | Venituri din | | 0 | | |
| |
| | | | | privatizare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 33| |50 | | Alte venituri din | | 0 | | |
| |
| | | | | valorificarea unor | | | | |
| |
| | | | | bunuri | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 34|40 | |****) | III OPERAŢIUNI | | 0 | 0 | 0 |
0 | 0 |
| | | | | FINANCIARE | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 35| |15 | | Sume utilizate din | | 0 | 0 | 0 |
0 | 0 |
| | | | | excedentul anului | | | | |
| |
| | | | | precedent pentru | | | | |
| |
| | | | | efectuarea de | | | | |
| |
| | | | | cheltuieli | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 36| | |03 | Sume utilizate de | | 0 | 0 | |
| |
| | | | | alte instituţii din | | | | |
| |
| | | | | excedentul anului | | | | |
| |
| | | | | precedent | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 37| |16 | | Sume primite în | | 0 | | |
| |
| | | | | cadrul mecanismului | | | | |
| |
| | | | | decontării cererilor| | | | |
| |
| | | | | de plată | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 38|41 | | | III ALTE OPERAŢIUNI | | 0 | 0 | 0 |
0 | 0 |
| | | | | FINANCIARE | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 39| |06 |00 | Sume din excedentul | | 0 | 0 | |
| |
| | | | | anului precedent | | | | |
| |
| | | | | pentru acoperirea | | | | |
| |
| | | | | golurilor temporare | | | | |
| |
| | | | | de casă | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 40| | | | IV. SUBVENŢII | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 41|42 | | | Subvenţii de la | | 0 | 0 | 0 |
0 | 0 |
| | | | | bugetul de stat | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 42| |11 | | Subvenţii de la | | 0 | 0 | 0 |
0 | 0 |
| | | | | bugetul de stat | | | | |
| |
| | | | | pentru spitale | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 43| | | | Programe naţionale | | 0 | | |
| |
| | | | | de sănătate | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 44| | | | Investiţii, în | | 0 | | |
| |
| | | | | condiţiile legii | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 45| | | | Reparaţii capitale | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 46| | | | Acţiuni de sănătate | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 47| | | | Aparatură medicală | | 0 | | |
| |
| | | | | şi echipamente de | | | | |
| |
| | | | | comunicaţii în | | | | |
| |
| | | | | urgenţă | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 48| |39 | | Subvenţii de la | | 0 | | |
| |
| | | | | bugetul de stat | | | | |
| |
| | | | | către instituţii | | | | |
| |
| | | | | publice finanţate | | | | |
| |
| | | | | parţial sau integral| | | | |
| |
| | | | | din venituri proprii| | | | |
| |
| | | | | ptr. proiecte | | | | |
| |
| | | | | finanţate FEN | | | | |
| |
| | | | | postaderare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 49| |70 | | Subvenţii de la | | 0 | | |
| |
| | | | | bugetul de stat | | | | |
| |
| | | | | către instituţii | | | | |
| |
| | | | | publice finanţate | | | | |
| |
| | | | | parţial sau integral| | | | |
| |
| | | | | din venituri proprii| | | | |
| |
| | | | | necesare susţinerii | | | | |
| |
| | | | | derulării | | | | |
| |
| | | | | proiectelor | | | | |
| |
| | | | | finanţate din | | | | |
| |
| | | | | fonduri externe | | | | |
| |
| | | | | nerambursabile FEN | | | | |
| |
| | | | | postaderare aferente| | | | |
| |
| | | | | perioadei de | | | | |
| |
| | | | | programare | | | | |
| |
| | | | | 2014 - 2020 | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 50|43 | | | Subvenţii de la alte| | 0 | 0 | 0 |
0 | 0 |
| | | | | administraţii | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 51|43 |12 | | Sume alocate din | | 0 | 0 | 0 |
0 | 0 |
| | | | | veniturile proprii | | | | |
| |
| | | | | ale Ministerului | | | | |
| |
| | | | | Sănătăţii | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 52| | | | Acţiuni de sănătate | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 53| | | | Programe naţionale | | 0 | 0 | 0 |
0 | 0 |
| | | | | de sănătate | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 54| | | | Aparatură medicală | | 0 | | |
| |
| | | | | şi echipamente de | | | | |
| |
| | | | | comunicaţii în | | | | |
| |
| | | | | urgenţă | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 55| | | | Investiţii, în | | 0 | | |
| |
| | | | | condiţiile legii | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 56| | | | Reparaţii capitale | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 57|43 | | | Subvenţii de la | | 0 | 0 | 0 |
0 | 0 |
| | | | | bugetele locale | | | | |
| |
| | | | | pentru spitale | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 58| |10 | | Subvenţii de la | | 0 | | |
| |
| | | | | bugetele locale | | | | |
| |
| | | | | pentru finanţarea | | | | |
| |
| | | | | cheltuielilor | | | | |
| |
| | | | | curente din domeniul| | | | |
| |
| | | | | sănătăţii | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 59| |14 | | Subvenţii de la | | 0 | | |
| |
| | | | | bugetele locale | | | | |
| |
| | | | | pentru finanţarea | | | | |
| |
| | | | | cheltuielilor de | | | | |
| |
| | | | | capital din domeniul| | | | |
| |
| | | | | sănătăţii | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 60|43 |33 | | Subvenţii din | | 0 | 0 | 0 |
0 | 0 |
| | | | | bugetul Fondului | | | | |
| |
| | | | | naţional unic de | | | | |
| |
| | | | | asigurări sociale de| | | | |
| |
| | | | | sănătate pentru | | | | |
| |
| | | | | acoperirea | | | | |
| |
| | | | | creşterilor | | | | |
| |
| | | | | salariale, din care:| | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 61| | | | O.U.G. nr. 20/2016 | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 62| | | | O.U.G. nr. 43/2016 | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 63| | | | Legea nr. 250/2016 | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 64| | | | altă legislaţie | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 65|45 | | | Sume primite de la | | 0 | 0 | 0 |
0 | 0 |
| | | | | UE în cadrul | | | | |
| |
| | | | | plăţilor efectuate | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 66| |01 | | se va trece după caz| | 0 | 0 | 0 |
0 | 0 |
| | | | | FEDR, FSE ..... | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 67| | |01 | Sume primite în | | 0 | 0 | |
| |
| | | | | contul plăţilor | | | | |
| |
| | | | | efectuate în anul | | | | |
| |
| | | | | curent | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 68| | |02 | Sume primite în | | 0 | 0 | 0 |
0 | 0 |
| | | | | contul plăţilor | | | | |
| |
| | | | | efectuate în anii | | | | |
| |
| | | | | anteriori | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 69| | |03 | Prefinanţare | | 0 | 0 | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 70|48 |,01 | | Sume primite de la | | 0 | 0 | 0 |
0 | 0 |
| | | | | UE/alţi donatori | | | | |
| |
| | | | | în contul plăţilor | | | | |
| |
| | | | | efectuate şi | | | | |
| |
| | | | | prefinanţări | | | | |
| |
| | | | | aferente cadrului | | | | |
| |
| | | | | financiar | | | | |
| |
| | | | | 2014 - 2020 | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 71| | | | se va trece după caz| | 0 | 0 | 0 |
0 | 0 |
| | | | | FEDR, FSE ..... | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 72| |19 |,01 | Sume primite în | | | | |
| |
| | | | | contul plăţilor | | | | |
| |
| | | | | efectuate în anul | | | | |
| |
| | | | | curent | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 73| |19 |,02 | Sume primite în | | | | |
| |
| | | | | contul plăţilor | | | | |
| |
| | | | | efectuate în anii | | | | |
| |
| | | | | anteriori | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 74| |19 |,03 | Prefinanţare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 75|Titlu |Articol|Alineat | II. TOTAL CHELTUIELI| | 0 | 0 | 0 |
0 | 0 |
| | | | | DIN VENITURI PROPRII| | | | |
| |
| | | | | (II.1 + II.2 + II.3 | | | | |
| |
| | | | | + II.4) | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 76| | | | 01. CHELTUIELI | | 0 | 0 | 0 |
0 | 0 |
| | | | | CURENTE | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 77|10 | | | TITLUL I CHELTUIELI | | 0 | 0 | 0 |
0 | 0 |
| | | | | DE PERSONAL | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 78| |01 | | Cheltuieli salariale| | 0 | 0 | 0 |
0 | 0 |
| | | | | în bani | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 79| | |01 | Salarii de bază | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 80| | |02 | Salarii de merit | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 81| | |03 | Indemnizaţii de | | 0 | 0 | 0 |
0 | 0 |
| | | | | conducere | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 82| | |04 | Spor de vechime | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 83| | |05 | Sporuri pentru | | 0 | 0 | 0 |
0 | 0 |
| | | | | condiţii de muncă | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 84| | |06 | Alte sporuri | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 85| | |07 | Ore suplimentare | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 86| | |08 | Fond de premii | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 87| | |09 | Primă de vacanţă | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 88| | |10 | Fond pentru posturi | | 0 | 0 | 0 |
0 | 0 |
| | | | | ocupate prin cumul | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 89| | |11 | Fond aferent plăţii | | 0 | 0 | 0 |
0 | 0 |
| | | | | cu ora | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 90| | |12 | Indemnizaţii plătite| | 0 | 0 | 0 |
0 | 0 |
| | | | | unor persoane din | | | | |
| |
| | | | | afara unităţii | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 91| | |13 | Indemnizaţii de | | 0 | 0 | 0 |
0 | 0 |
| | | | | delegare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 92| | |14 | Indemnizaţii de | | 0 | 0 | 0 |
0 | 0 |
| | | | | detaşare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 93| | |15 | Alocaţii pentru | | 0 | 0 | 0 |
0 | 0 |
| | | | | transportul la şi de| | | | |
| |
| | | | | la locul de muncă | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 94| | |16 | Alocaţii pentru | | 0 | 0 | 0 |
0 | 0 |
| | | | | locuinţe | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 95| | |30 | Alte drepturi | | 0 | 0 | 0 |
0 | 0 |
| | | | | salariale în bani | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 96| |02 | | Cheltuieli salariale| | 0 | 0 | 0 |
0 | 0 |
| | | | | în natură | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 97| | |01 | Tichete de masă | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 98| | |02 | Norme de hrană | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| 99| | |03 | Uniforme şi | | 0 | 0 | 0 |
0 | 0 |
| | | | | echipament | | | | |
| |
| | | | | obligatoriu | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|100| | |04 | Locuinţa de serviciu| | 0 | 0 | 0 |
0 | 0 |
| | | | | folosită de salariat| | | | |
| |
| | | | | şi familia sa | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|101| | |05 | Transportul la şi de| | 0 | 0 | 0 |
0 | 0 |
| | | | | la locul de muncă | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|102| | |30 | Alte drepturi | | 0 | 0 | 0 |
0 | 0 |
| | | | | salariale în natură | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|103| |03 | | Contribuţii | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|104| | |01 | Contribuţii pentru | | 0 | 0 | 0 |
0 | 0 |
| | | | | asigurări sociale de| | | | |
| |
| | | | | stat | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|105| | |02 | Contribuţii pentru | | 0 | 0 | 0 |
0 | 0 |
| | | | | asigurările de şomaj| | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|106| | |03 | Contribuţii pentru | | 0 | 0 | 0 |
0 | 0 |
| | | | | asigurările sociale | | | | |
| |
| | | | | de sănătate | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|107| | |04 | Contribuţii de | | 0 | 0 | 0 |
0 | 0 |
| | | | | asigurări pt. | | | | |
| |
| | | | | accidente de muncă | | | | |
| |
| | | | | şi boli profes. | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|108| | |05 | Prime de asigurare | | 0 | 0 | 0 |
0 | 0 |
| | | | | viaţă plătite de | | | | |
| |
| | | | | angajator pentru | | | | |
| |
| | | | | angajaţi | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|109| | |06 | Contribuţii pentru | | 0 | 0 | 0 |
0 | 0 |
| | | | | concedii şi | | | | |
| |
| | | | | indemnizaţii | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|110|20 | | | TITLUL II BUNURI ŞI | | 0 | 0 | 0 |
0 | 0 |
| | | | | SERVICII | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|111| |01 | | Bunuri şi servicii | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|112| | |01 | Furnituri de birou | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|113| | |02 | Materiale pentru | | 0 | 0 | 0 |
0 | 0 |
| | | | | curăţenie | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|114| | |03 | Iluminat, încălzit | | 0 | 0 | 0 |
0 | 0 |
| | | | | şi forţă motrică | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|115| | |04 | Apă, canal şi | | 0 | 0 | 0 |
0 | 0 |
| | | | | salubritate | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|116| | |05 | Carburanţi şi | | 0 | 0 | 0 |
0 | 0 |
| | | | | lubrifianţi | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|117| | |06 | Piese de schimb | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|118| | |07 | Transport | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|119| | |08 | Poştă, | | 0 | 0 | 0 |
0 | 0 |
| | | | | telecomunicaţii, | | | | |
| |
| | | | | radio, tv, internet | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|120| | |09 | Materiale şi | | 0 | 0 | 0 |
0 | 0 |
| | | | | prestări de servicii| | | | |
| |
| | | | | cu caracter | | | | |
| |
| | | | | funcţional | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|121| | |30 | Alte bunuri şi | | 0 | 0 | 0 |
0 | 0 |
| | | | | servicii pentru | | | | |
| |
| | | | | întreţinere şi | | | | |
| |
| | | | | funcţionare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|122| |02 | | Reparaţii curente | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|123| |03 | | Hrană | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|124| | |01 | Hrană pentru oameni | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|125| | |02 | Hrană pentru animale| | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|126| |04 | | Medicamente şi | | 0 | 0 | 0 |
0 | 0 |
| | | | | materiale sanitare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|127| | |01 | Medicamente | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|128| | |02 | Materiale sanitare | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|129| | |03 | Reactivi | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|130| | |04 | Dezinfectanţi | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|131| |05 | | Bunuri de natura | | 0 | 0 | 0 |
0 | 0 |
| | | | | obiectelor de | | | | |
| |
| | | | | inventar | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|132| | |01 | Uniforme şi | | 0 | 0 | 0 |
0 | 0 |
| | | | | echipament | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|133| | |03 | Lenjerie şi | | 0 | 0 | 0 |
0 | 0 |
| | | | | accesorii de pat | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|134| | |30 | Alte obiecte de | | 0 | 0 | 0 |
0 | 0 |
| | | | | inventar | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|135| |06 | | Deplasări, detaşări,| | 0 | 0 | 0 |
0 | 0 |
| | | | | transferări | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|136| | |01 | Deplasări interne, | | 0 | 0 | 0 |
0 | 0 |
| | | | | detaşări, | | | | |
| |
| | | | | transferări | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|137| | |02 | Deplasări în | | 0 | 0 | 0 |
0 | 0 |
| | | | | străinătate | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|138| |09 | | Materiale de | | 0 | 0 | 0 |
0 | 0 |
| | | | | laborator | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|139| |10 | | Cercetare-dezvoltare| | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|140| |11 | | Cărţi, publicaţii şi| | 0 | 0 | 0 |
0 | 0 |
| | | | | materiale | | | | |
| |
| | | | | documentare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|141| |12 | | Consultanţă şi | | 0 | 0 | 0 |
0 | 0 |
| | | | | expertiză | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|142| |13 | | Pregătire | | 0 | 0 | 0 |
0 | 0 |
| | | | | profesională | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|143| |14 | | Protecţia muncii | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|144| |25 | | Cheltuieli judiciare| | 0 | 0 | 0 |
0 | 0 |
| | | | | şi extrajudiciare | | | | |
| |
| | | | | pentru interesele | | | | |
| |
| | | | | statului | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|145| |27 | | Tichete cadou | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|146| |30 | | Alte cheltuieli | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|147| | |01 | Reclamă şi | | 0 | 0 | 0 |
0 | 0 |
| | | | | publicitate | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|148| | |03 | Prime de asigurare | | 0 | 0 | 0 |
0 | 0 |
| | | | | non-viaţă | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|149| | |04 | Chirii | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|150| | |09 | Executarea silită a | | 0 | 0 | 0 |
0 | 0 |
| | | | | creanţelor bugetare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|151| | |30 | Alte cheltuieli cu | | 0 | 0 | 0 |
0 | 0 |
| | | | | bunuri şi servicii | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|152|30 | | | TITLUL III DOBÂNZI | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|153| |03 | | Alte dobânzi | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|154| | |05 | Dobânzi la | | 0 | 0 | 0 |
0 | 0 |
| | | | | operaţiunile de | | | | |
| |
| | | | | leasing | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|155|56 | | | TITLUL VIII PROIECTE| | 0 | 0 | 0 |
0 | 0 |
| | | | | CU FINANŢARE DIN | | | | |
| |
| | | | | FONDURI EXTERNE | | | | |
| |
| | | | | NERAMBURSABILE | | | | |
| |
| | | | | POSTADERARE | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|156| | | | Programe din Fondul | | 0 | 0 | 0 |
0 | 0 |
| | | | | ................... | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|157| | |01 | Finanţarea naţională| | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|158| | |02 | Finanţarea externă | | 0 | 0 | 0 |
0 | 0 |
| | | | | nerambursabilă | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|159| | |03 | Cheltuieli | | 0 | 0 | 0 |
0 | 0 |
| | | | | neeligibile | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|160|58 | | | TITLUL VIII PROIECTE| | 0 | 0 | 0 |
0 | 0 |
| | | | | CU FINANŢARE DIN | | | | |
| |
| | | | | FONDURI EXTERNE | | | | |
| |
| | | | | NERAMBURSABILE | | | | |
| |
| | | | | POSTADERARE ANI 2014| | | | |
| |
| | | | | - 2020 | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|161| | | | Programe din Fondul | | 0 | 0 | 0 |
0 | 0 |
| | | | | ................... | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|162| |30 |01 | Finanţarea naţională| | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|163| |30 |02 | Finanţarea externă | | 0 | 0 | 0 |
0 | 0 |
| | | | | nerambursabilă | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|164| |30 |03 | Cheltuieli | | 0 | 0 | 0 |
0 | 0 |
| | | | | neeligibile | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|165|57 | | | TITLUL IX ASISTENŢĂ | | 0 | 0 | 0 |
0 | 0 |
| | | | | SOCIALĂ | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|166| |01 | | Asigurări sociale | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|167| |02 | | Ajutoare sociale | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|168| | |01 | Ajutoare sociale în | | 0 | 0 | 0 |
0 | 0 |
| | | | | numerar | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|169| | |02 | Ajutoare sociale în | | 0 | 0 | 0 |
0 | 0 |
| | | | | natură | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|170| | |03 | Tichete de creşă | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|171| | |04 | Tichete cadou | | 0 | 0 | 0 |
0 | 0 |
| | | | | acordate pentru | | | | |
| |
| | | | | cheltuieli sociale | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|172|59 | | | TITLUL X ALTE | | 0 | 0 | 0 |
0 | 0 |
| | | | | CHELTUIELI | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|173| |01 | | Burse | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|174|70 | | | CHELTUIELI DE | | 0 | 0 | 0 |
0 | 0 |
| | | | | CAPITAL | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|175|71 | | | TITLUL XII ACTIVE | | 0 | 0 | 0 |
0 | 0 |
| | | | | NEFINANCIARE | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|176| |01 | | Active fixe | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|177| | |01 | Construcţii | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|178| | |02 | Maşini, echipamente | | 0 | 0 | 0 |
0 | 0 |
| | | | | şi mijloace de | | | | |
| |
| | | | | transport | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|179| | |03 | Mobilier, aparatură | | 0 | 0 | 0 |
0 | 0 |
| | | | | birotică şi alte | | | | |
| |
| | | | | active corporale | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|180| | |30 | Alte active fixe | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|181|71 |03 | | Reparaţii capitale | | 0 | 0 | 0 |
0 | 0 |
| | | | | aferente activelor | | | | |
| |
| | | | | fixe | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|182| | | | din Total Cheltuieli| | 0 | 0 | 0 |
0 | 0 |
| | | | | de capital, | | | | |
| |
| | | | | CHELTUIELI PENTRU | | | | |
| |
| | | | | FONDUL DE DEZVOLTARE| | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|183|71 |01 |02 | Maşini, echipamente | | 0 | 0 | 0 |
0 | 0 |
| | | | | şi mijloace de | | | | |
| |
| | | | | transport | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|184| | |03 | Mobilier, aparatură | | 0 | 0 | 0 |
0 | 0 |
| | | | | birotică şi alte | | | | |
| |
| | | | | active corporale | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|185| | |30 | Alte active fixe | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|186|81 | | | Rambursări de | | 0 | 0 | 0 |
0 | 0 |
| | | | | credite | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|187| |02 | | Rambursări din | | 0 | 0 | 0 |
0 | 0 |
| | | | | credite interne | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|188| | |03 | Rambursarea | | 0 | 0 | 0 |
0 | 0 |
| | | | | împrumuturilor din | | | | |
| |
| | | | | bugetul de stat | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|189|Capitol|Subcap |Paragraf| Din cheltuieli | | 0 | 0 | 0 |
0 | 0 |
| | | | | totale: | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|190|66 | | | SĂNĂTATE | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|191| |04 | | Servicii medicale | | 0 | 0 | 0 |
0 | 0 |
| | | | | ambulator | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|192| | |02 | Asistenţă medicală | | 0 | | |
| |
| | | | | pentru specialităţi | | | | |
| |
| | | | | clinice | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|193| | |50 | Alte servicii | | 0 | | |
| |
| | | | | medicale ambulatoriu| | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|194| |05 | | Servicii de urgenţă | | 0 | | |
| |
| | | | | prespitaliceşti şi | | | | |
| |
| | | | | transport sanitar | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|195| |06 | | Servicii medicale în| | 0 | 0 | 0 |
0 | 0 |
| | | | | unităţi sanitare cu | | | | |
| |
| | | | | paturi | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|196| | |01 | Spitale generale | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|197| | |06 | Sanatorii balneare | | 0 | | |
| |
| | | | | şi de recuperare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|198| |10 | | Cercetare aplicativă| | 0 | | |
| |
| | | | | şi dezvoltare | | | | |
| |
| | | | | experimentală în | | | | |
| |
| | | | | sănătate | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|199| |50 | | Alte cheltuieli în | | 0 | 0 | 0 |
0 | 0 |
| | | | | domeniul sănătăţii | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|200| | |01 | Activităţi de | | 0 | | |
| |
| | | | | ergoterapie în | | | | |
| |
| | | | | unităţi sanitare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|201| | |50 | Alte instituţii şi | | 0 | | |
| |
| | | | | acţiuni sanitare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|202|Titlu |Articol|Alineat | II.1. CHELTUIELI DIN| | 0 | 0 | 0 |
0 | 0 |
| | | | | VENITURI PROPRII | | | | |
| |
| | | | | (altele decât | | | | |
| |
| | | | | subvenţiile) | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|203| | | | I. CHELTUIELI | | 0 | 0 | 0 |
0 | 0 |
| | | | | CURENTE | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|204|10 | | | TITLUL I CHELTUIELI | | 0 | 0 | 0 |
0 | 0 |
| | | | | DE PERSONAL | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|205| |01 | | Cheltuieli salariale| | 0 | 0 | 0 |
0 | 0 |
| | | | | în bani | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|206| | |01 | Salarii de bază | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|207| | |02 | Salarii de merit | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|208| | |03 | Indemnizaţii de | | 0 | | |
| |
| | | | | conducere | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|209| | |04 | Spor de vechime | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|210| | |05 | Sporuri pentru | | 0 | 0 | 0 |
0 | 0 |
| | | | | condiţii de muncă | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|211| | |06 | Alte sporuri | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|212| | |07 | Ore suplimentare | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|213| | |08 | Fond de premii | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|214| | |09 | Primă de vacanţă | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|215| | |10 | Fond pentru posturi | | 0 | | |
| |
| | | | | ocupate prin cumul | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|216| | |11 | Fond aferent plăţii | | 0 | | |
| |
| | | | | cu ora | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|217| | |12 | Indemnizaţii plătite| | 0 | | |
| |
| | | | | unor persoane din | | | | |
| |
| | | | | afara unităţii | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|218| | |13 | Indemnizaţii de | | 0 | | |
| |
| | | | | delegare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|219| | |14 | Indemnizaţii de | | 0 | | |
| |
| | | | | detaşare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|220| | |15 | Alocaţii pentru | | 0 | | |
| |
| | | | | transportul la şi de| | | | |
| |
| | | | | la locul de muncă | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|221| | |16 | Alocaţii pentru | | 0 | | |
| |
| | | | | locuinţe | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|222| | |30 | Alte drepturi | | 0 | 0 | 0 |
0 | 0 |
| | | | | salariale în bani | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|223| |02 | | Cheltuieli salariale| | 0 | 0 | 0 |
0 | 0 |
| | | | | în natură | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|224| | |01 | Tichete de masă | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|225| | |02 | Norme de hrană | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|226| | |03 | Uniforme şi | | 0 | | |
| |
| | | | | echipament | | | | |
| |
| | | | | obligatoriu | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|227| | |04 | Locuinţă de serviciu| | 0 | | |
| |
| | | | | folosită de salariat| | | | |
| |
| | | | | şi familia sa | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|228| | |05 | Transportul la şi de| | 0 | | |
| |
| | | | | la locul de muncă | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|229| | |30 | Alte drepturi | | 0 | | |
| |
| | | | | salariale în natură | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|230| |03 | | Contribuţii | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|231| | |01 | Contribuţii pentru | | 0 | 0 | 0 |
0 | 0 |
| | | | | asigurări sociale de| | | | |
| |
| | | | | stat | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|232| | |02 | Contribuţii pentru | | 0 | 0 | 0 |
0 | 0 |
| | | | | asigurările de şomaj| | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|233| | |03 | Contribuţii pentru | | 0 | 0 | 0 |
0 | 0 |
| | | | | asigurările sociale | | | | |
| |
| | | | | de sănătate | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|234| | |04 | Contribuţii de | | 0 | 0 | 0 |
0 | 0 |
| | | | | asigurări pt. | | | | |
| |
| | | | | accidente de muncă | | | | |
| |
| | | | | şi boli profes. | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|235| | |05 | Prime de asigurare | | 0 | | |
| |
| | | | | viaţă plătite de | | | | |
| |
| | | | | angajator pentru | | | | |
| |
| | | | | angajaţi | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|236| | |06 | Contribuţii pentru | | 0 | | 0 |
| |
| | | | | concedii şi | | | | |
| |
| | | | | indemnizaţii | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|237|20 | | | TITLUL II BUNURI ŞI | | 0 | 0 | 0 |
0 | 0 |
| | | | | SERVICII | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|238| |01 | | Bunuri şi servicii | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|239| | |01 | Furnituri de birou | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|240| | |02 | Materiale pentru | | 0 | 0 | 0 |
0 | 0 |
| | | | | curăţenie | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|241| | |03 | Iluminat, încălzit | | 0 | 0 | 0 |
0 | 0 |
| | | | | şi forţă motrică | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|242| | |04 | Apă, canal şi | | 0 | 0 | 0 |
0 | 0 |
| | | | | salubritate | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|243| | |05 | Carburanţi şi | | 0 | 0 | 0 |
0 | 0 |
| | | | | lubrifianţi | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|244| | |06 | Piese de schimb | | 0 | | 0 |
0 | |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|245| | |07 | Transport | | 0 | 0 | 0 |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|246| | |08 | Poştă, | | 0 | 0 | 0 |
0 | 0 |
| | | | | telecomunicaţii, | | | | |
| |
| | | | | radio, tv, internet | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|247| | |09 | Materiale şi | | 0 | 0 | 0 |
0 | 0 |
| | | | | prestări de servicii| | | | |
| |
| | | | | cu caracter | | | | |
| |
| | | | | funcţional | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|248| | |30 | Alte bunuri şi | | 0 | 0 | 0 |
0 | 0 |
| | | | | servicii pentru | | | | |
| |
| | | | | întreţinere şi | | | | |
| |
| | | | | funcţionare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|249| |02 | | Reparaţii curente | | 0 | 0 | 0 |
0 | |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|250| |03 | | Hrană | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|251| | |01 | Hrană pentru oameni | | 0 | 0 | 0 |
0 | |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|252| | |02 | Hrană pentru animale| | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|253| |04 | | Medicamente şi | | 0 | 0 | 0 |
0 | 0 |
| | | | | materiale sanitare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|254| | |01 | Medicamente | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|255| | |02 | Materiale sanitare | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|256| | |03 | Reactivi | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|257| | |04 | Dezinfectanţi | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|258| |05 | | Bunuri de natura | | 0 | 0 | 0 |
0 | 0 |
| | | | | obiectelor de | | | | |
| |
| | | | | inventar | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|259| | |01 | Uniforme şi | | 0 | 0 | 0 |
0 | |
| | | | | echipament | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|260| | |03 | Lenjerie şi | | 0 | 0 | 0 |
0 | |
| | | | | accesorii de pat | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|261| | |30 | Alte obiecte de | | 0 | 0 | 0 |
0 | |
| | | | | inventar | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|262| |06 | | Deplasări, detaşări,| | 0 | 0 | 0 |
0 | 0 |
| | | | | transferări | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|263| | |01 | Deplasări interne, | | 0 | 0 | 0 |
0 | |
| | | | | detaşări, | | | | |
| |
| | | | | transferări | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|264| | |02 | Deplasări în | | 0 | | |
| |
| | | | | străinătate | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|265| |09 | | Materiale de | | 0 | | |
| 0 |
| | | | | laborator | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|266| |10 | | Cercetare-dezvoltare| | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|267| |11 | | Cărţi, publicaţii şi| | 0 | 0 | |
| |
| | | | | materiale | | | | |
| |
| | | | | documentare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|268| |12 | | Consultanţă şi | | 0 | 0 | |
| |
| | | | | expertiză | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|269| |13 | | Pregătire | | 0 | 0 | 0 |
| |
| | | | | profesională | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|270| |14 | | Protecţia muncii | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|271| |25 | | Cheltuieli judiciare| | 0 | | |
| |
| | | | | şi extrajudiciare | | | | |
| |
| | | | | pentru interesele | | | | |
| |
| | | | | statului | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|272| |27 | | Tichete cadou | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|273| |30 | | Alte cheltuieli | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|274| | |01 | Reclamă şi | | 0 | | |
| |
| | | | | publicitate | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|275| | |03 | Prime de asigurare | | 0 | | |
| |
| | | | | non-viaţă | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|276| | |04 | Chirii | | 0 | 0 | 0 |
0 | |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|277| | |09 | Executarea silită a | | 0 | | |
| |
| | | | | creanţelor bugetare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|278| | |30 | Alte cheltuieli cu | | 0 | 0 | 0 |
0 | 0 |
| | | | | bunuri şi servicii | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|279|30 | | | TITLUL III DOBÂNZI | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|280| |03 | | Alte dobânzi | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|281| | |05 | Dobânzi la | | 0 | | |
| |
| | | | | operaţiunile de | | | | |
| |
| | | | | leasing | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|282|56 | | | TITLUL VIII PROIECTE| | 0 | 0 | 0 |
0 | 0 |
| | | | | CU FINANŢARE DIN | | | | |
| |
| | | | | FONDURI EXTERNE | | | | |
| |
| | | | | NERAMBURSABILE | | | | |
| |
| | | | | POSTADERARE | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|283| | | | Programe din Fondul | | 0 | 0 | 0 |
0 | 0 |
| | | | | ................... | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|284| | |01 | Finanţarea naţională| | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|285| | |02 | Finanţarea externă | | 0 | | |
| |
| | | | | nerambursabilă | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|286| | |03 | Cheltuieli | | 0 | | |
| |
| | | | | neeligibile | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|287|58 | | | TITLUL VIII PROIECTE| | 0 | 0 | 0 |
0 | 0 |
| | | | | CU FINANŢARE DIN | | | | |
| |
| | | | | FONDURI EXTERNE | | | | |
| |
| | | | | NERAMBURSABILE | | | | |
| |
| | | | | POSTADERARE ANI | | | | |
| |
| | | | | 2014 - 2020 | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|288| | | | Programe din Fondul | | 0 | 0 | 0 |
0 | 0 |
| | | | | ................... | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|289| |30 |01 | Finanţarea naţională| | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|290| |30 |02 | Finanţarea externă | | 0 | | |
| |
| | | | | nerambursabilă | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|291| |30 |03 | Cheltuieli | | 0 | | |
| |
| | | | | neeligibile | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|292|57 | | | TITLUL IX ASISTENŢĂ | | 0 | 0 | 0 |
0 | 0 |
| | | | | SOCIALĂ | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|293| |01 | | Asigurări sociale | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|294| |02 | | Ajutoare sociale | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|295| | |01 | Ajutoare sociale în | | 0 | | |
| |
| | | | | numerar | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|296| | |02 | Ajutoare sociale în | | 0 | | |
| |
| | | | | natură | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|297| | |03 | Tichete de creşă | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|298| | |04 | Tichete cadou | | 0 | | |
| |
| | | | | acordate pentru | | | | |
| |
| | | | | cheltuieli sociale | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|299|59 | | | TITLUL X ALTE | | 0 | 0 | 0 |
0 | 0 |
| | | | | CHELTUIELI | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|300| |01 | | Burse | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|301|70 | | | CHELTUIELI DE | | 0 | 0 | 0 |
0 | 0 |
| | | | | CAPITAL | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|302|71 | | | TITLUL XII ACTIVE | | 0 | 0 | 0 |
0 | 0 |
| | | | | NEFINANCIARE | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|303| |01 | | Active fixe | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|304| | |01 | Construcţii | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|305| | |02 | Maşini, echipamente | | 0 | | 0 |
0 | |
| | | | | şi mijloace de | | | | |
| |
| | | | | transport | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|306| | |03 | Mobilier, aparatură | | 0 | | |
| |
| | | | | birotică şi alte | | | | |
| |
| | | | | active corporale | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|307| | |30 | Alte active fixe | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|308| |03 | | Reparaţii capitale | | 0 | | |
| |
| | | | | aferente activelor | | | | |
| |
| | | | | fixe | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|309| | | | din Total Cheltuieli| | 0 | 0 | 0 |
0 | 0 |
| | | | | de capital, | | | | |
| |
| | | | | CHELTUIELI PENTRU | | | | |
| |
| | | | | FONDUL DE DEZVOLTARE| | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|310|71 |01 |02 | Maşini, echipamente | | 0 | 0 | 0 |
0 | |
| | | | | şi mijloace de | | | | |
| |
| | | | | transport | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|311| | |03 | Mobilier, aparatură | | 0 | | |
| |
| | | | | birotică şi alte | | | | |
| |
| | | | | active corporale | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|312| | |30 | Alte active fixe | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|313|81 | | | Rambursări de | | 0 | 0 | 0 |
0 | 0 |
| | | | | credite | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|314| |02 | | Rambursări de | | 0 | 0 | 0 |
0 | 0 |
| | | | | credite interne | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|315| | |03 | Rambursarea | | 0 | | |
| |
| | | | | împrumuturilor din | | | | |
| |
| | | | | bugetul de stat | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|316|Capitol|Subcap |Paragraf| DIN CHELTUIELI | | 0 | 0 | 0 |
0 | 0 |
| | | | | TOTALE: | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|317|66 | | | SĂNĂTATE | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|318| |04 | | Servicii medicale | | 0 | 0 | 0 |
0 | 0 |
| | | | | ambulator | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|319| | |02 | Asistenţă medicală | | 0 | | |
| |
| | | | | pentru specialităţi | | | | |
| |
| | | | | clinice | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|320| | |50 | Alte servicii | | 0 | | |
| |
| | | | | medicale ambulatorii| | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|321| |05 | | Servicii de urgenţă | | 0 | | |
| |
| | | | | prespitaliceşti şi | | | | |
| |
| | | | | transport sanitar | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|322| |06 | | Asistenţă medicală | | 0 | 0 | 0 |
0 | 0 |
| | | | | în unităţi sanitare | | | | |
| |
| | | | | cu paturi | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|323| | |01 | Spitale generale | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|324| | |06 | Sanatorii balneare | | 0 | | |
| |
| | | | | şi de recuperare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|325| |10 | | Cercetare aplicativă| | 0 | | |
| |
| | | | | şi dezvoltare | | | | |
| |
| | | | | experimentală în | | | | |
| |
| | | | | sănătate | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|326| |50 | | Alte cheltuieli în | | 0 | 0 | 0 |
0 | 0 |
| | | | | domeniul sănătăţii | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|327| | |01 | Activităţi de | | 0 | | |
| |
| | | | | ergoterapie în | | | | |
| |
| | | | | unităţi | | | | |
| |
| | | | | medico-sanitare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|328| | |50 | Alte instituţii şi | | 0 | | |
| |
| | | | | acţiuni sanitare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|329| | |**) | II. 2. CHELTUIELI | | 0 | 0 | 0 |
0 | 0 |
| | | | | DIN SUBVENŢII DE LA | | | | |
| |
| | | | | BUGETUL DE STAT***) | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|330| | | | 01. CHELTUIELI | | 0 | 0 | 0 |
0 | 0 |
| | | | | CURENTE | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|331|10 | | | TITLUL I CHELTUIELI | | 0 | 0 | 0 |
0 | 0 |
| | | | | DE PERSONAL | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|332| |01 | | Cheltuieli salariale| | 0 | 0 | 0 |
0 | 0 |
| | | | | în bani | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|333| | |01 | Salarii de bază | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|334| | |02 | Salarii de merit | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|335| | |03 | Indemnizaţii de | | 0 | | |
| |
| | | | | conducere | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|336| | |04 | Spor de vechime | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|337| | |05 | Sporuri pentru | | 0 | 0 | 0 |
0 | 0 |
| | | | | condiţii de muncă | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|338| | |06 | Alte sporuri | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|339| | |07 | Ore suplimentare | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|340| | |08 | Fond de premii | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|341| | |09 | Primă de vacanţă | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|342| | |10 | Fond pentru posturi | | 0 | | |
| |
| | | | | ocupate prin cumul | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|343| | |11 | Fond aferent plăţii | | 0 | | |
| |
| | | | | cu ora | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|344| | |12 | Indemnizaţii plătite| | 0 | | |
| |
| | | | | unor persoane din | | | | |
| |
| | | | | afara unităţii | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|345| | |13 | Indemnizaţii de | | 0 | | |
| |
| | | | | delegare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|346| | |14 | Indemnizaţii de | | 0 | | |
| |
| | | | | detaşare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|347| | |15 | Alocaţii pentru | | 0 | | |
| |
| | | | | transportul la şi de| | | | |
| |
| | | | | la locul de muncă | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|348| | |16 | Alocaţii pentru | | 0 | | |
| |
| | | | | locuinţe | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|349| | |30 | Alte drepturi | | 0 | 0 | 0 |
0 | 0 |
| | | | | salariale în bani | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|350| |02 | | Cheltuieli salariale| | 0 | 0 | 0 |
0 | 0 |
| | | | | în natură | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|351| | |01 | Tichete de masă | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|352| | |02 | Norme de hrană | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|353| | |03 | Uniforme şi | | 0 | | |
| |
| | | | | echipament | | | | |
| |
| | | | | obligatoriu | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|354| | |04 | Locuinţă de serviciu| | 0 | | |
| |
| | | | | folosită de salariat| | | | |
| |
| | | | | şi familia sa | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|355| | |05 | Transportul la şi de| | 0 | | |
| |
| | | | | la locul de muncă | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|356| | |30 | Alte drepturi | | 0 | | |
| |
| | | | | salariale în natură | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|357| |03 | | Contribuţii | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|358| | |01 | Contribuţii pentru | | 0 | 0 | 0 |
0 | 0 |
| | | | | asigurări sociale de| | | | |
| |
| | | | | stat | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|359| | |02 | Contribuţii pentru | | 0 | 0 | 0 |
0 | 0 |
| | | | | asigurările de şomaj| | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|360| | |03 | Contribuţii pentru | | 0 | 0 | 0 |
0 | 0 |
| | | | | asigurările sociale | | | | |
| |
| | | | | de sănătate | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|361| | |04 | Contribuţii de | | 0 | 0 | 0 |
0 | 0 |
| | | | | asigurări pt. | | | | |
| |
| | | | | accidente de muncă | | | | |
| |
| | | | | şi boli profes. | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|362| | |05 | Prime de asigurare | | 0 | | |
| |
| | | | | viaţă plătite de | | | | |
| |
| | | | | angajator pentru | | | | |
| |
| | | | | angajaţi | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|363| | |06 | Contribuţii pentru | | 0 | | |
| |
| | | | | concedii şi | | | | |
| |
| | | | | indemnizaţii | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|364|20 | | | TITLUL II BUNURI ŞI | | 0 | 0 | 0 |
0 | 0 |
| | | | | SERVICII | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|365| |01 | | Bunuri şi servicii | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|366| | |01 | Furnituri de birou | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|367| | |02 | Materiale pentru | | 0 | | 0 |
| |
| | | | | curăţenie | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|368| | |03 | Iluminat, încălzit | | 0 | | |
| |
| | | | | şi forţă motrică | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|369| | |04 | Apă, canal şi | | 0 | | |
| |
| | | | | salubritate | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|370| | |05 | Carburanţi şi | | 0 | | |
| |
| | | | | lubrifianţi | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|371| | |06 | Piese de schimb | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|372| | |07 | Transport | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|373| | |08 | Poştă, | | 0 | | |
| |
| | | | | telecomunicaţii, | | | | |
| |
| | | | | radio, tv, internet | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|374| | |09 | Materiale şi | | 0 | 0 | 0 |
| 0 |
| | | | | prestări de servicii| | | | |
| |
| | | | | cu caracter | | | | |
| |
| | | | | funcţional | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|375| | |30 | Alte bunuri şi | | 0 | 0 | 0 |
| |
| | | | | servicii pentru | | | | |
| |
| | | | | întreţinere şi | | | | |
| |
| | | | | funcţionare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|376| |02 | | Reparaţii curente | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|377| |03 | | Hrană | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|378| | |01 | Hrană pentru oameni | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|379| | |02 | Hrană pentru animale| | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|380| |04 | | Medicamente şi | | 0 | 0 | 0 |
0 | 0 |
| | | | | materiale sanitare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|381| | |01 | Medicamente | | 0 | 0 | 0 |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|382| | |02 | Materiale sanitare | | 0 | 0 | 0 |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|383| | |03 | Reactivi | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|384| | |04 | Dezinfectanţi | | 0 | | 0 |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|385| |05 | | Bunuri de natura | | 0 | 0 | 0 |
0 | 0 |
| | | | | obiectelor de | | | | |
| |
| | | | | inventar | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|386| | |01 | Uniforme şi | | 0 | 0 | |
| |
| | | | | echipament | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|387| | |03 | Lenjerie şi | | 0 | | |
| |
| | | | | accesorii de pat | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|388| | |30 | Alte obiecte de | | 0 | 0 | 0 |
| |
| | | | | inventar | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|389| |06 | | Deplasări, detaşări,| | 0 | 0 | 0 |
0 | 0 |
| | | | | transferări | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|390| | |01 | Deplasări interne, | | 0 | | |
| |
| | | | | detaşări, | | | | |
| |
| | | | | transferări | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|391| | |02 | Deplasări în | | 0 | | |
| |
| | | | | străinătate | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|392| |09 | | Materiale de | | 0 | | |
| |
| | | | | laborator | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|393| |10 | | Cercetare-dezvoltare| | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|394| |11 | | Cărţi, publicaţii şi| | 0 | | |
| |
| | | | | materiale | | | | |
| |
| | | | | documentare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|395| |12 | | Consultanţă şi | | 0 | | |
| |
| | | | | expertiză | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|396| |13 | | Pregătire | | 0 | | |
| |
| | | | | profesională | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|397| |14 | | Protecţia muncii | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|398| |25 | | Cheltuieli judiciare| | 0 | | |
| |
| | | | | şi extrajudiciare | | | | |
| |
| | | | | pentru interesele | | | | |
| |
| | | | | statului | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|399| |27 | | Tichete cadou | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|400| |30 | | Alte cheltuieli | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|401| | |01 | Reclamă şi | | 0 | | |
| |
| | | | | publicitate | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|402| | |03 | Prime de asigurare | | 0 | | |
| |
| | | | | non-viaţă | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|403| | |04 | Chirii | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|404| | |09 | Executarea silită a | | 0 | | |
| |
| | | | | creanţelor bugetare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|405| | |30 | Alte cheltuieli cu | | 0 | | |
| |
| | | | | bunuri şi servicii | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|406|30 | | | TITLUL III DOBÂNZI | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|407| |03 | | Alte dobânzi | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|408| | |05 | Dobânzi la | | 0 | | |
| |
| | | | | operaţiunile de | | | | |
| |
| | | | | leasing | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|409|56 | | | TITLUL VIII PROIECTE| | 0 | 0 | 0 |
0 | 0 |
| | | | | CU FINANŢARE DIN | | | | |
| |
| | | | | FONDURI EXTERNE | | | | |
| |
| | | | | NERAMBURSABILE | | | | |
| |
| | | | | POSTADERARE | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|410| | | | Programe din Fondul | | 0 | 0 | 0 |
0 | 0 |
| | | | | ................... | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|411| | |01 | Finanţarea naţională| | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|412| | |02 | Finanţarea externă | | 0 | 0 | 0 |
| |
| | | | | nerambursabilă | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|413| | |03 | Cheltuieli | | 0 | 0 | 0 |
| |
| | | | | neeligibile | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|414|58 | | | TITLUL VIII PROIECTE| | 0 | 0 | 0 |
0 | 0 |
| | | | | CU FINANŢARE DIN | | | | |
| |
| | | | | FONDURI EXTERNE | | | | |
| |
| | | | | NERAMBURSABILE | | | | |
| |
| | | | | POSTADERARE ANI | | | | |
| |
| | | | | 2014 - 2020 | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|415| | | | Programe din Fondul | | 0 | 0 | 0 |
0 | 0 |
| | | | | ................... | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|416| |30 |01 | Finanţarea naţională| | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|417| |30 |02 | Finanţarea externă | | 0 | | |
| |
| | | | | nerambursabilă | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|418| |30 |03 | Cheltuieli | | 0 | | |
| |
| | | | | neeligibile | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|419|57 | | | TITLUL IX ASISTENŢĂ | | 0 | 0 | 0 |
0 | 0 |
| | | | | SOCIALĂ | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|420| |01 | | Asigurări sociale | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|421| |02 | | Ajutoare sociale | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|422| | |01 | Ajutoare sociale în | | 0 | | |
| |
| | | | | numerar | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|423| | |02 | Ajutoare sociale în | | 0 | | |
| |
| | | | | natură | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|424| | |03 | Tichete de creşă | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|425| | |04 | Tichete cadou | | 0 | | |
| |
| | | | | acordate pentru | | | | |
| |
| | | | | cheltuieli sociale | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|426|59 | | | TITLUL X ALTE | | 0 | 0 | 0 |
0 | 0 |
| | | | | CHELTUIELI | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|427| |01 | | Burse | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|428|70 | | | TITLUL 70 CHELTUIELI| | 0 | 0 | 0 |
0 | 0 |
| | | | | DE CAPITAL | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|429|71 | | | TITLUL XII ACTIVE | | 0 | 0 | 0 |
0 | 0 |
| | | | | NEFINANCIARE | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|430| |01 | | Active fixe | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|431| | |01 | Construcţii | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|432| | |02 | Maşini, echipamente | | 0 | | |
| |
| | | | | şi mijloace de | | | | |
| |
| | | | | transport | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|433| | |03 | Mobilier, aparatură | | 0 | | |
| |
| | | | | birotică şi alte | | | | |
| |
| | | | | active corporale | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|434| | |30 | Alte active fixe | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|435| |03 | | Reparaţii capitale | | 0 | | |
| |
| | | | | aferente activelor | | | | |
| |
| | | | | fixe | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|436| | | | din Total Cheltuieli| | 0 | 0 | 0 |
0 | 0 |
| | | | | de capital, | | | | |
| |
| | | | | CHELTUIELI PENTRU | | | | |
| |
| | | | | FONDUL DE DEZVOLTARE| | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|437|71 |01 |02 | Maşini, echipamente | | 0 | | |
| |
| | | | | şi mijloace de | | | | |
| |
| | | | | transport | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|438| | |03 | Mobilier, aparatură | | 0 | | |
| |
| | | | | birotică şi alte | | | | |
| |
| | | | | active corporale | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|439| | |30 | Alte active fixe | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|440|81 | | | Rambursări de | | 0 | 0 | 0 |
0 | 0 |
| | | | | credite | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|441| |02 | | Rambursări din | | 0 | 0 | 0 |
0 | 0 |
| | | | | credite interne | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|442| | |03 | Rambursarea | | 0 | | |
| |
| | | | | împrumuturilor din | | | | |
| |
| | | | | bugetul de stat | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|443|Capitol|Subcap |Paragraf| Din cheltuieli | | 0 | 0 | 0 |
0 | 0 |
| | | | | totale: | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|444|66 | | | SĂNĂTATE | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|445| |04 | | Servicii medicale | | 0 | 0 | 0 |
0 | 0 |
| | | | | ambulator | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|446| | |02 | Asistenţă medicală | | 0 | | |
| |
| | | | | pentru specialităţi | | | | |
| |
| | | | | clinice | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|447| | |50 | Alte servicii | | 0 | | |
| |
| | | | | medicale ambulatorii| | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|448| |05 | | Servicii de urgenţă | | 0 | | |
| |
| | | | | prespitaliceşti şi | | | | |
| |
| | | | | transport sanitar | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|449| |06 | | Asistenţă medicală | | 0 | 0 | 0 |
0 | 0 |
| | | | | în unităţi sanitare | | | | |
| |
| | | | | cu paturi | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|450| | |01 | Spitale generale | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|451| | |06 | Sanatorii balneare | | 0 | | |
| |
| | | | | şi de recuperare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|452| |10 | | Cercetare aplicativă| | 0 | | |
| |
| | | | | şi dezvoltare | | | | |
| |
| | | | | experimentală în | | | | |
| |
| | | | | sănătate | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|453| |50 | | Alte cheltuieli în | | 0 | 0 | 0 |
0 | 0 |
| | | | | domeniul sănătăţii | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|454| | |01 | Activităţi de | | 0 | | |
| |
| | | | | ergoterapie în | | | | |
| |
| | | | | unităţi | | | | |
| |
| | | | | medico-sanitare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|455| | |50 | Alte instituţii şi | | 0 | | |
| |
| | | | | acţiuni sanitare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|456|Titlu |Articol|Alineat | II.3. CHELTUIELI DIN| | 0 | 0 | 0 |
0 | 0 |
| | | | | SUBVENŢII DE LA | | | | |
| |
| | | | | BUGETUL LOCAL***) | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|457| | | | 01. CHELTUIELI | | 0 | 0 | 0 |
0 | 0 |
| | | | | CURENTE | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|458| |10 | | TITLUL I CHELTUIELI | | 0 | 0 | 0 |
0 | 0 |
| | | | | DE PERSONAL | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|459| |01 | | Cheltuieli salariale| | 0 | 0 | 0 |
0 | 0 |
| | | | | în bani | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|460| | |01 | Salarii de bază | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|461| | |02 | Salarii de merit | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|462| | |03 | Indemnizaţii de | | 0 | | |
| |
| | | | | conducere | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|463| | |04 | Spor de vechime | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|464| | |05 | Sporuri pentru | | 0 | | |
| |
| | | | | condiţii de muncă | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|465| | |06 | Alte sporuri | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|466| | |07 | Ore suplimentare | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|467| | |08 | Fond de premii | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|468| | |09 | Primă de vacanţă | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|469| | |10 | Fond pentru posturi | | 0 | | |
| |
| | | | | ocupate prin cumul | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|470| | |11 | Fond aferent plăţii | | 0 | | |
| |
| | | | | cu ora | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|471| | |12 | Indemnizaţii plătite| | 0 | | |
| |
| | | | | unor persoane din | | | | |
| |
| | | | | afara unităţii | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|472| | |13 | Indemnizaţii de | | 0 | | |
| |
| | | | | delegare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|473| | |14 | Indemnizaţii de | | 0 | | |
| |
| | | | | detaşare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|474| | |15 | Alocaţii pentru | | 0 | | |
| |
| | | | | transportul la şi de| | | | |
| |
| | | | | la locul de muncă | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|475| | |16 | Alocaţii pentru | | 0 | | |
| |
| | | | | locuinţe | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|476| | |30 | Alte drepturi | | 0 | | |
| |
| | | | | salariale în bani | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|477| |02 | | Cheltuieli salariale| | 0 | 0 | 0 |
0 | 0 |
| | | | | în natură | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|478| | |01 | Tichete de masă | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|479| | |02 | Norme de hrană | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|480| | |03 | Uniforme şi | | 0 | | |
| |
| | | | | echipament | | | | |
| |
| | | | | obligatoriu | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|481| | |04 | Locuinţă de serviciu| | 0 | | |
| |
| | | | | folosită de salariat| | | | |
| |
| | | | | şi familia sa | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|482| | |05 | Transportul la şi de| | 0 | | |
| |
| | | | | la locul de muncă | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|483| | |30 | Alte drepturi | | 0 | | |
| |
| | | | | salariale în natură | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|484| |03 | | Contribuţii | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|485| | |01 | Contribuţii pentru | | 0 | | |
| |
| | | | | asigurări sociale de| | | | |
| |
| | | | | stat | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|486| | |02 | Contribuţii pentru | | 0 | | |
| |
| | | | | asigurările de şomaj| | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|487| | |03 | Contribuţii pentru | | 0 | | |
| |
| | | | | asigurările sociale | | | | |
| |
| | | | | de sănătate | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|488| | |04 | Contribuţii de | | 0 | | |
| |
| | | | | asigurări pt. | | | | |
| |
| | | | | accidente de muncă | | | | |
| |
| | | | | şi boli profes. | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|489| | |05 | Prime de asigurare | | 0 | | |
| |
| | | | | viaţă plătite de | | | | |
| |
| | | | | angajator pentru | | | | |
| |
| | | | | angajaţi | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|490| | |06 | Contribuţii pentru | | 0 | | |
| |
| | | | | concedii şi | | | | |
| |
| | | | | indemnizaţii | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|491| |20 | | TITLUL II BUNURI ŞI | | 0 | 0 | 0 |
0 | 0 |
| | | | | SERVICII | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|492| |01 | | Bunuri şi servicii | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|493| | |01 | Furnituri de birou | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|494| | |02 | Materiale pentru | | 0 | | |
| |
| | | | | curăţenie | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|495| | |03 | Iluminat, încălzit | | 0 | | |
| |
| | | | | şi forţă motrică | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|496| | |04 | Apă, canal şi | | 0 | | |
| |
| | | | | salubritate | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|497| | |05 | Carburanţi şi | | 0 | | |
| |
| | | | | lubrifianţi | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|498| | |06 | Piese de schimb | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|499| | |07 | Transport | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|500| | |08 | Poştă, | | 0 | | |
| |
| | | | | telecomunicaţii, | | | | |
| |
| | | | | radio, tv, internet | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|501| | |09 | Materiale şi | | 0 | | |
| |
| | | | | prestări de servicii| | | | |
| |
| | | | | cu caracter | | | | |
| |
| | | | | funcţional | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|502| | |30 | Alte bunuri şi | | 0 | | |
| |
| | | | | servicii pentru | | | | |
| |
| | | | | întreţinere şi | | | | |
| |
| | | | | funcţionare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|503| |02 | | Reparaţii curente | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|504| |03 | | Hrană | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|505| | |01 | Hrană pentru oameni | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|506| | |02 | Hrană pentru animale| | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|507| |04 | | Medicamente şi | | 0 | 0 | 0 |
0 | 0 |
| | | | | materiale sanitare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|508| | |01 | Medicamente | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|509| | |02 | Materiale sanitare | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|510| | |03 | Reactivi | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|511| | |04 | Dezinfectanţi | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|512| |05 | | Bunuri de natura | | 0 | 0 | 0 |
0 | 0 |
| | | | | obiectelor de | | | | |
| |
| | | | | inventar | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|513| | |01 | Uniforme şi | | 0 | | |
| |
| | | | | echipament | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|514| | |03 | Lenjerie şi | | 0 | | |
| |
| | | | | accesorii de pat | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|515| | |30 | Alte obiecte de | | 0 | | |
| |
| | | | | inventar | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|516| |06 | | Deplasări, detaşări,| | 0 | 0 | 0 |
0 | 0 |
| | | | | transferări | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|517| | |01 | Deplasări interne, | | 0 | | |
| |
| | | | | detaşări, | | | | |
| |
| | | | | transferări | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|518| | |02 | Deplasări în | | 0 | | |
| |
| | | | | străinătate | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|519| |09 | | Materiale de | | 0 | | |
| |
| | | | | laborator | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|520| |10 | | Cercetare-dezvoltare| | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|521| |11 | | Cărţi, publicaţii şi| | 0 | | |
| |
| | | | | materiale | | | | |
| |
| | | | | documentare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|522| |12 | | Consultanţă şi | | 0 | | |
| |
| | | | | expertiză | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|523| |13 | | Pregătire | | 0 | | |
| |
| | | | | profesională | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|524| |14 | | Protecţia muncii | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|525| |25 | | Cheltuieli judiciare| | 0 | | |
| |
| | | | | şi extrajudiciare | | | | |
| |
| | | | | pentru interesele | | | | |
| |
| | | | | statului | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|526| |27 | | Tichete cadou | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|527| |30 | | Alte cheltuieli | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|528| | |01 | Reclamă şi | | 0 | | |
| |
| | | | | publicitate | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|529| | |03 | Prime de asigurare | | 0 | | |
| |
| | | | | non-viaţă | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|530| | |04 | Chirii | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|531| | |09 | Executarea silită a | | 0 | | |
| |
| | | | | creanţelor bugetare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|532| | |30 | Alte cheltuieli cu | | 0 | | |
| |
| | | | | bunuri şi servicii | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|533|30 | | | TITLUL III DOBÂNZI | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|534| |03 | | Alte dobânzi | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|535| | |05 | Dobânzi la | | 0 | | |
| |
| | | | | operaţiunile de | | | | |
| |
| | | | | leasing | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|536|56 | | | TITLUL VIII PROIECTE| | 0 | | |
| |
| | | | | CU FINANŢARE DIN | | | | |
| |
| | | | | FONDURI EXTERNE | | | | |
| |
| | | | | NERAMBURSABILE | | | | |
| |
| | | | | POSTADERARE | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|537|57 | | | TITLUL IX ASISTENŢĂ | | 0 | 0 | 0 |
0 | 0 |
| | | | | SOCIALĂ | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|538| |01 | | Asigurări sociale | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|539| |02 | | Ajutoare sociale | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|540| | |01 | Ajutoare sociale în | | 0 | | |
| |
| | | | | numerar | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|541| | |02 | Ajutoare sociale în | | 0 | | |
| |
| | | | | natură | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|542| | |03 | Tichete de creşă | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|543| | |04 | Tichete cadou | | 0 | | |
| |
| | | | | acordate pentru | | | | |
| |
| | | | | cheltuieli sociale | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|544|59 | | | TITLUL X ALTE | | 0 | 0 | 0 |
0 | 0 |
| | | | | CHELTUIELI | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|545| |01 | | Burse | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|546|70 | | | TITLUL 70 CHELTUIELI| | 0 | 0 | 0 |
0 | 0 |
| | | | | DE CAPITAL | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|547|71 | | | TITLUL XII ACTIVE | | 0 | 0 | 0 |
0 | 0 |
| | | | | NEFINANCIARE | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|548| |01 | | Active fixe | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|549| | |01 | Construcţii | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|550| | |02 | Maşini, echipamente | | 0 | | |
| |
| | | | | şi mijloace de | | | | |
| |
| | | | | transport | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|551| | |03 | Mobilier, aparatură | | 0 | | |
| |
| | | | | birotică şi alte | | | | |
| |
| | | | | active corporale | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|552| | |30 | Alte active fixe | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|553| |03 | | Reparaţii capitale | | 0 | | |
| |
| | | | | aferente activelor | | | | |
| |
| | | | | fixe | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|554| | | | din Total Cheltuieli| | 0 | 0 | 0 |
0 | 0 |
| | | | | de capital, | | | | |
| |
| | | | | CHELTUIELI PENTRU | | | | |
| |
| | | | | FONDUL DE DEZVOLTARE| | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|555|71 |01 |02 | Maşini, echipamente | | 0 | | |
| |
| | | | | şi mijloace de | | | | |
| |
| | | | | transport | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|556| | |03 | Mobilier, aparatură | | 0 | | |
| |
| | | | | birotică şi alte | | | | |
| |
| | | | | active corporale | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|557| | |30 | Alte active fixe | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|558|81 | | | Rambursări de | | 0 | 0 | 0 |
0 | 0 |
| | | | | credite | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|559| |02 | | Rambursări de | | 0 | 0 | 0 |
0 | 0 |
| | | | | credite interne | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|560| | |03 | Rambursarea | | 0 | | |
| |
| | | | | împrumuturilor din | | | | |
| |
| | | | | bugetul de stat | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|561|Capitol|Subcap |Paragraf| Din cheltuieli | | 0 | 0 | 0 |
0 | 0 |
| | | | | totale: | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|562|66 | | | SĂNĂTATE | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|563| |04 | | Servicii medicale | | 0 | 0 | 0 |
0 | 0 |
| | | | | ambulator | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|564| | |02 | Asistenţă medicală | | 0 | | |
| |
| | | | | pentru specialităţi | | | | |
| |
| | | | | clinice | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|565| | |50 | Alte servicii | | 0 | | |
| |
| | | | | medicale ambulatorii| | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|566| |05 | | Servicii de urgenţă | | 0 | | |
| |
| | | | | prespitaliceşti şi | | | | |
| |
| | | | | transport sanitar | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|567| |06 | | Asistenţă medicală | | 0 | 0 | 0 |
0 | 0 |
| | | | | în unităţi sanitare | | | | |
| |
| | | | | cu paturi | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|568| | |01 | Spitale generale | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|569| | |06 | Sanatorii balneare | | 0 | | |
| |
| | | | | şi de recuperare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|570| |10 | | Cercetare aplicativă| | 0 | | |
| |
| | | | | şi dezvoltare | | | | |
| |
| | | | | experimentală în | | | | |
| |
| | | | | sănătate | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|571| |50 | | Alte cheltuieli în | | 0 | 0 | 0 |
0 | 0 |
| | | | | domeniul sănătăţii | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|572| | |01 | Activităţi de | | 0 | | |
| |
| | | | | ergoterapie în | | | | |
| |
| | | | | unităţi | | | | |
| |
| | | | | medico-sanitare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|573| | |50 | Alte instituţii şi | | 0 | | |
| |
| | | | | acţiuni sanitare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|574| | |***) | Sume alocate din | | 0 | 0 | 0 |
0 | 0 |
| | | | | veniturile proprii | | | | |
| |
| | | | | ale Ministerului | | | | |
| |
| | | | | Sănătăţii | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|575| | | | 01. CHELTUIELI | | 0 | 0 | 0 |
0 | 0 |
| | | | | CURENTE | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|576| |10 | | TITLUL I CHELTUIELI | | 0 | 0 | 0 |
0 | 0 |
| | | | | DE PERSONAL | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|577| |01 | | Cheltuieli salariale| | 0 | 0 | 0 |
0 | 0 |
| | | | | în bani | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|578| | |01 | Salarii de bază | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|579| | |02 | Salarii de merit | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|580| | |03 | Indemnizaţii de | | 0 | | |
| |
| | | | | conducere | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|581| | |04 | Spor de vechime | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|582| | |05 | Sporuri pentru | | 0 | | |
| |
| | | | | condiţii de muncă | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|583| | |06 | Alte sporuri | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|584| | |07 | Ore suplimentare | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|585| | |08 | Fond de premii | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|586| | |09 | Primă de vacanţă | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|587| | |10 | Fond pentru posturi | | 0 | | |
| |
| | | | | ocupate prin cumul | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|588| | |11 | Fond aferent plăţii | | 0 | | |
| |
| | | | | cu ora | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|589| | |12 | Indemnizaţii plătite| | 0 | | |
| |
| | | | | unor persoane din | | | | |
| |
| | | | | afara unităţii | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|590| | |13 | Indemnizaţii de | | 0 | | |
| |
| | | | | delegare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|591| | |14 | Indemnizaţii de | | 0 | | |
| |
| | | | | detaşare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|592| | |15 | Alocaţii pentru | | 0 | | |
| |
| | | | | transportul la şi de| | | | |
| |
| | | | | la locul de muncă | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|593| | |16 | Alocaţii pentru | | 0 | | |
| |
| | | | | locuinţe | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|594| | |30 | Alte drepturi | | 0 | | |
| |
| | | | | salariale în bani | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|595| |02 | | Cheltuieli salariale| | 0 | 0 | 0 |
0 | 0 |
| | | | | în natură | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|596| | |01 | Tichete de masă | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|597| | |02 | Norme de hrană | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|598| | |03 | Uniforme şi | | 0 | | |
| |
| | | | | echipament | | | | |
| |
| | | | | obligatoriu | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|599| | |04 | Locuinţă de serviciu| | 0 | | |
| |
| | | | | folosită de salariat| | | | |
| |
| | | | | şi familia sa | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|600| | |05 | Transportul la şi de| | 0 | | |
| |
| | | | | la locul de muncă | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|601| | |30 | Alte drepturi | | 0 | | |
| |
| | | | | salariale în natură | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|602| |03 | | Contribuţii | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|603| | |01 | Contribuţii pentru | | 0 | | |
| |
| | | | | asigurări sociale de| | | | |
| |
| | | | | stat | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|604| | |02 | Contribuţii pentru | | 0 | | |
| |
| | | | | asigurările de şomaj| | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|605| | |03 | Contribuţii pentru | | 0 | | |
| |
| | | | | asigurările sociale | | | | |
| |
| | | | | de sănătate | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|606| | |04 | Contribuţii de | | 0 | | |
| |
| | | | | asigurări pt. | | | | |
| |
| | | | | accidente de muncă | | | | |
| |
| | | | | şi boli profes. | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|607| | |05 | Prime de asigurare | | 0 | | |
| |
| | | | | viaţă plătite de | | | | |
| |
| | | | | angajator pentru | | | | |
| |
| | | | | angajaţi | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|608| | |06 | Contribuţii pentru | | 0 | | |
| |
| | | | | concedii şi | | | | |
| |
| | | | | indemnizaţii | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|609| |20 | | TITLUL II BUNURI ŞI | | 0 | 0 | 0 |
0 | 0 |
| | | | | SERVICII | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|610| |01 | | Bunuri şi servicii | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|611| | |01 | Furnituri de birou | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|612| | |02 | Materiale pentru | | 0 | 0 | 0 |
0 | 0 |
| | | | | curăţenie | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|613| | |03 | Iluminat, încălzit | | 0 | | |
| |
| | | | | şi forţă motrică | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|614| | |04 | Apă, canal şi | | 0 | | |
| |
| | | | | salubritate | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|615| | |05 | Carburanţi şi | | 0 | | |
| |
| | | | | lubrifianţi | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|616| | |06 | Piese de schimb | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|617| | |07 | Transport | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|618| | |08 | Poştă, | | 0 | | |
| |
| | | | | telecomunicaţii, | | | | |
| |
| | | | | radio, tv, internet | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|619| | |09 | Materiale şi | | 0 | 0 | 0 |
0 | 0 |
| | | | | prestări de servicii| | | | |
| |
| | | | | cu caracter | | | | |
| |
| | | | | funcţional | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|620| | |30 | Alte bunuri şi | | 0 | 0 | 0 |
0 | 0 |
| | | | | servicii pentru | | | | |
| |
| | | | | întreţinere şi | | | | |
| |
| | | | | funcţionare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|621| |02 | | Reparaţii curente | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|622| |03 | | Hrană | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|623| | |01 | Hrană pentru oameni | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|624| | |02 | Hrană pentru animale| | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|625| |04 | | Medicamente şi | | 0 | 0 | 0 |
0 | 0 |
| | | | | materiale sanitare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|626| | |01 | Medicamente | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|627| | |02 | Materiale sanitare | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|628| | |03 | Reactivi | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|629| | |04 | Dezinfectanţi | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|630| |05 | | Bunuri de natura | | 0 | 0 | 0 |
0 | 0 |
| | | | | obiectelor de | | | | |
| |
| | | | | inventar | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|631| | |01 | Uniforme şi | | 0 | | 0 |
0 | 0 |
| | | | | echipament | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|632| | |03 | Lenjerie şi | | 0 | | |
| |
| | | | | accesorii de pat | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|633| | |30 | Alte obiecte de | | 0 | | 0 |
0 | 0 |
| | | | | inventar | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|634| |06 | | Deplasări, detaşări,| | 0 | 0 | 0 |
0 | 0 |
| | | | | transferări | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|635| | |01 | Deplasări interne, | | 0 | | |
| |
| | | | | detaşări, | | | | |
| |
| | | | | transferări | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|636| | |02 | Deplasări în | | 0 | | |
| |
| | | | | străinătate | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|637| |09 | | Materiale de | | 0 | | |
| |
| | | | | laborator | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|638| |10 | | Cercetare-dezvoltare| | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|639| |11 | | Cărţi, publicaţii şi| | 0 | | |
| |
| | | | | materiale | | | | |
| |
| | | | | documentare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|640| |12 | | Consultanţă şi | | 0 | | |
| |
| | | | | expertiză | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|641| |13 | | Pregătire | | 0 | | |
0 | |
| | | | | profesională | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|642| |14 | | Protecţia muncii | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|643| |25 | | Cheltuieli judiciare| | 0 | | |
| |
| | | | | şi extrajudiciare | | | | |
| |
| | | | | pentru interesele | | | | |
| |
| | | | | statului | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|644| |27 | | Tichete cadou | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|645| |30 | | Alte cheltuieli | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|646| | |01 | Reclamă şi | | 0 | | |
| |
| | | | | publicitate | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|647| | |03 | Prime de asigurare | | 0 | | |
| |
| | | | | non-viaţă | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|648| | |04 | Chirii | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|649| | |09 | Executarea silită a | | 0 | | |
| |
| | | | | creanţelor bugetare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|650| | |30 | Alte cheltuieli cu | | 0 | | |
| |
| | | | | bunuri şi servicii | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|651|30 | | | TITLUL III DOBÂNZI | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|652| |03 | | Alte dobânzi | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|653| | |05 | Dobânzi la | | 0 | | |
| |
| | | | | operaţiunile de | | | | |
| |
| | | | | leasing | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|654|57 | | | TITLUL IX ASISTENŢĂ | | 0 | 0 | 0 |
0 | 0 |
| | | | | SOCIALĂ | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|655| |01 | | Asigurări sociale | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|656| |02 | | Ajutoare sociale | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|657| | |01 | Ajutoare sociale în | | 0 | | |
| |
| | | | | numerar | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|658| | |02 | Ajutoare sociale în | | 0 | | |
| |
| | | | | natură | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|659| | |03 | Tichete de creşă | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|660| | |04 | Tichete cadou | | 0 | | |
| |
| | | | | acordate pentru | | | | |
| |
| | | | | cheltuieli sociale | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|661|59 | | | TITLUL X ALTE | | 0 | 0 | 0 |
0 | 0 |
| | | | | CHELTUIELI | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|662| |01 | | Burse | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|663|70 | | | TITLUL 70 CHELTUIELI| | 0 | 0 | 0 |
0 | 0 |
| | | | | DE CAPITAL | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|664|71 | | | TITLUL XII ACTIVE | | 0 | 0 | 0 |
0 | 0 |
| | | | | NEFINANCIARE | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|665| |01 | | Active fixe | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|666| | |01 | Construcţii | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|667| | |02 | Maşini, echipamente | | 0 | | |
| |
| | | | | şi mijloace de | | | | |
| |
| | | | | transport | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|668| | |03 | Mobilier, aparatură | | 0 | | |
| |
| | | | | birotică şi alte | | | | |
| |
| | | | | active corporale | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|669| | |30 | Alte active fixe | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|670| |03 | | Reparaţii capitale | | 0 | | |
| |
| | | | | aferente activelor | | | | |
| |
| | | | | fixe | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|671| | | | din Total Cheltuieli| | 0 | 0 | 0 |
0 | 0 |
| | | | | de capital, | | | | |
| |
| | | | | CHELTUIELI PENTRU | | | | |
| |
| | | | | FONDUL DE DEZVOLTARE| | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|672|71 |01 |02 | Maşini, echipamente | | 0 | | |
| |
| | | | | şi mijloace de | | | | |
| |
| | | | | transport | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|673| | |03 | Mobilier, aparatură | | 0 | | |
| |
| | | | | birotică şi alte | | | | |
| |
| | | | | active corporale | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|674| | |30 | Alte active fixe | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|675|81 | | | Rambursări de | | 0 | 0 | 0 |
0 | 0 |
| | | | | credite | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|676| |02 | | Rambursări de | | 0 | | 0 |
0 | 0 |
| | | | | credite interne | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|677| | |03 | Rambursarea | | 0 | | |
| |
| | | | | împrumuturilor din | | | | |
| |
| | | | | bugetul de stat | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|678|Capitol|Subcap |Paragraf| Din cheltuieli | | 0 | 0 | 0 |
0 | 0 |
| | | | | totale: | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|679|66 | | | SĂNĂTATE | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|680| |04 | | Servicii medicale | | 0 | 0 | 0 |
0 | 0 |
| | | | | ambulator | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|681| | |02 | Asistenţă medicală | | 0 | | |
| |
| | | | | pentru specialităţi | | | | |
| |
| | | | | clinice | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|682| | |50 | Alte servicii | | 0 | | |
| |
| | | | | medicale ambulatorii| | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|683| |05 | | Servicii de urgenţă | | 0 | | |
| |
| | | | | prespitaliceşti şi | | | | |
| |
| | | | | transport sanitar | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|684| |06 | | Asistenţă medicală | | 0 | 0 | 0 |
0 | 0 |
| | | | | în unităţi sanitare | | | | |
| |
| | | | | cu paturi | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|685| | |01 | Spitale generale | | 0 | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|686| | |06 | Sanatorii balneare | | 0 | | |
| |
| | | | | şi de recuperare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|687| |10 | | Cercetare aplicativă| | 0 | | |
| |
| | | | | şi dezvoltare | | | | |
| |
| | | | | experimentală în | | | | |
| |
| | | | | sănătate | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|688| |50 | | Alte cheltuieli în | | 0 | 0 | 0 |
0 | 0 |
| | | | | domeniul sănătăţii | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|689| | |01 | Activităţi de | | 0 | | |
| |
| | | | | ergoterapie în | | | | |
| |
| | | | | unităţi | | | | |
| |
| | | | | medico-sanitare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
|690| | |50 | Alte instituţii şi | | 0 | | |
| |
| | | | | acţiuni sanitare | | | | |
| |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
| | | | | | | 0 | 0 | 0 |
0 | 0 |
|___|_______|_______|________|_____________________|___|___|____|____|
____|____|
*) se includ şi actele adiţionale la contractele încheiate cu casele de asigurări
de sănătate
**) se cuprind sumele alocate de MS de la bugetul de stat, pe destinaţii, ptr.
unităţile sanitare care sunt în reţeaua MS
***) se cuprind sumele alocate de MS din venituri proprii (accize), pe destinaţii,
ptr. unităţile sanitare care sunt în reţeaua MS
****) se introduce soldul înregistrat la finele anului precedent şi care se află
sub formă de disponibilităţi la Trezoreria Statului
*****) spitalele din reţeaua MS pot adăuga noi indicatori de clasificaţie a
veniturilor, în concordanţă cu Ordinul MFP 1954/2005, ptr. aprobarea
Clasificaţiei indicatorilor privind finanţele publice.
#B
ANEXA 2 *1)
la normele metodologice
- Model -
SPITALUL ................................
SECŢIA/COMPARTIMENTUL ...................
APROBAT
MANAGER
BUGET DE VENITURI ŞI CHELTUIELI PE ANUL ....*)
mii
______________________________________________________________________
________
|Nr. |Capitol|Subcap.|Paragraf| Denumirea indicatorilor | a| b|
c| d| e| f|
|crt.| | | | | | |
| | | |
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
| A | B | C | D | E | 1| 2|
3| 4| 5| 6|
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
| 1 | | | |TOTAL VENITURI PROPRII | | |
| | | |
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
| 2 | 33.10 | | |VENITURI DIN PRESTĂRI DE | | |
| | | |
| | | | |SERVICII ŞI ALTE ACTIVITĂŢI | | |
| | | |
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
| 3 | | 08 | |Venituri din prestări de | | |
| | | |
| | | | |servicii | | |
| | | |
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
| 4 | | 16 | |Venituri din valorificarea | | |
| | | |
| | | | |produselor obţinute din | | |
| | | |
| | | | |activitatea proprie sau anexă | | |
| | | |
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
| 5 | | 20 | |Venituri din cercetare | | |
| | | |
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
| 6 | | 21 | |Venituri din contractele cu | | |
| | | |
| | | | |casele de asigurări de | | |
| | | |
| | | | |sănătate*) | | |
| | | |
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
| 7 |Titlu |Articol|Alineat |Denumirea indicatorilor | | |
| | | |
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
| 8 | | | |TOTAL CHELTUIELI | | |
| | | |
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
| 9 | 10 | | |TITLUL CHELTUIELI DE PERSONAL | | |
| | | |
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
| 10 | 20 | | |TITLUL BUNURI ŞI SERVICII | | |
| | | |
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
| 11 | 70 | | |TITLUL CHELTUIELI DE CAPITAL | | |
| | | |
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
| 12 | 71 | | |TITLUL ACTIVE NEFINANCIARE | | |
| | | |
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
| 13 | | 01 | |Active fixe | | |
| | | |
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
| 14 | | | 01 |Construcţii | | |
| | | |
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
| 15 | | | 02 |Maşini, echipamente şi | | |
| | | |
| | | | |mijloace de transport | | |
| | | |
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
| 16 | | | 03 |Mobilier, aparatură birotică | | |
| | | |
| | | | |şi alte active corporale | | |
| | | |
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
| 17 | | | 30 |Alte active fixe | | |
| | | |
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
*) Modelul se poate simplifica sau detalia la nivelul unităţii
sanitare.
#M5
ANEXA 3 [la normele metodologice] *** Abrogată
#B
ANEXA 4a *1)
la normele metodologice
- Model -
SE APROBĂ
ORDONATOR DE CREDITE IERARHIC
SUPERIOR,
mii lei
______________________________________________________________________
________
|Nr. |Capitol|Subcap.|Paragraf| Denumirea indicatorilor | a| b|
c| d| e| f|
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
| A | B | C | D | E | | 1|
2| 3| 4| 5|
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
| 1 | | | |TOTAL VENITURI | | |
| | | |
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
| 2 | 30.10 | 05 | |Sume rezultate din închirieri | | |
| | | |
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
| 3 | 37.10 | 01 | |Sponsorizări cu destinaţia | | |
| | | |
| | | | |"dezvoltare" | | |
| | | |
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
| 4 | 39.10 | 50 | |Sume din valorificarea | | |
| | | |
| | | | |bunurilor disponibile şi | | |
| | | |
| | | | |casate | | |
| | | |
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
| 5 | | | |O cotă de până la 5% din | | |
| | | |
| | | | |amortizarea calculată lunar | | |
| | | |
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
| 6 | | | |O cotă de 20% din excedentul | | |
| | | |
| | | | |bugetului | | |
| | | |
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
| 7 |Titlu |Articol|Alineat |Denumirea indicatorilor | | |
| | | |
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
| 8 | | | |II. TOTAL CHELTUIELI | | |
| | | |
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
| 9 | 70 | | |CHELTUIELI DE CAPITAL | | |
| | | |
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
| 10 | 71 | | |ACTIVE NEFINANCIARE | | |
| | | |
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
| 11 | 71 | 01 | |Active fixe | | |
| | | |
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
| 12 | | | 02 |Maşini, echipamente şi | | |
| | | |
| | | | |mijloace de transport | | |
| | | |
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
| 13 | | | 03 |Mobilier, aparatură birotică | | |
| | | |
| | | | |şi alte active corporale | | |
| | | |
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
| 14 | | | 30 |Alte active fixe | | |
| | | |
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
| 15 | | | |Excedent din anul precedent | | |
| | | |
|____|_______|_______|________|______________________________|__|__|__
|__|__|__|
NOTĂ:
Se întocmeşte numai de unităţile sanitare cu paturi.
#M6
ANEXA 4b
la normele metodologice
- model -
UNITATEA
NOTĂ DE CALCUL
privind modul de constituire a cotei-părţi din amortizarea activelor fixe, cuprinsă
în fondul de dezvoltare al spitalului
______________________________________________________________________
________
|Nr. | Indicator
| Suma |
|crt.|
| |
|____|________________________________________________________________
__|______|
| 1 | Amortizarea medie lunară din anul precedent
| |
|____|________________________________________________________________
__|______|
| 2 | Cota de 5% din amortizarea medie lunară din anul precedent
pentru| |
| | constituirea fondului de dezvoltare al spitalului
| |
|____|________________________________________________________________
__|______|
| 3 | Suma anuală a cotei de 5% din amortizarea medie lunară a anului
| |
| | precedent
| |
|____|________________________________________________________________
__|______|
| 4 | Excedent al anului precedent
| |
|____|________________________________________________________________
__|______|
| 5 | Cota de 20% din excedent pentru constituirea fondului de
| |
| | dezvoltare al spitalului
| |
|____|________________________________________________________________
__|______|
| 6 | Suma anuală în limita cotei de până la 5% din amortizarea medie
| |
| | lunară a anului precedent cu menţinerea echilibrului bugetar
| |
|____|________________________________________________________________
__|______|
| 7 | Suma rămasă neutilizată care se reportează în anul următor
| |
| | potrivit legii (rd. 4 - rd. 5 - rd. 6)
| |
|____|________________________________________________________________
__|______|
Conducătorul instituţiei, Conducătorul
compartimentului
........................ financiar-contabil,
.............................
#M3
ANEXA 5*)
la normele metodologice
unitatea
AVIZAT SE APROBĂ,
CONSILIU ADMINISTRAŢIE ORDONATOR DE CREDITE IERARHIC
SUPERIOR,
TOTAL VENITURI
TOTAL CHELTUIELI DE PERSONAL
CH. PERSONAL / TOTAL VENITURI CU ACEASTĂ = %
CH. PERSONAL
DESTINAŢIE
#B
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