Documente Academic
Documente Profesional
Documente Cultură
DETALIERE DE CHELTUIELI
AN 2012
-
PLAN
RECTIFICAT
NOIEMBRIE
2012
1
TOTAL CHELTUIELI din care 640,974,059.00
-
AUTORITATI EXECUTIVE 51.02.01.03 39,725,548.00
CHELTUIELI DE PERSONAL 10 12,500,000.00
CHELTUIELI MATERIALE 20 12,350,077.00
Exproprieri - proiect ,, imbunatatirea accesului
E60/platforma industriala Navodari 35,000.00
COTIZATII 55 2,075,451.00
COFINANTARI 56 3,000,000.00
ALTE CHELTUIELI 59 23,754.00
-
20.25 -
INVESTITII- TOTAL 71 6,759,253.00
din care: -
A. LUCRARI IN CONTINUARE 1,033,160.00
PAVILION EXPOZITIONAL CONSTANTA 1,033,160.00
-
B. LUCRARI NOI 1,529,785.00
Extindere parcare Pavilion 1,227,600.00
Ascensor 302,185.00
C. ACHIZITII DE BUNURI din care: 4,196,308.00
Dotari 363,152.00
Dotari camere video 16,608.00
Expertiza tehnica Centrul Plasament Ovidiu 6,944.00
Achizitie imobile 1,226,770.00
Pavilion expozitional - lift 31,815.00
SALA POLIVALENTA 2,320,999.00
Revizuire panouri si amenajare acces Pavilion Exp. 209,020.00
Pompe-Pavilion Expozitional 20,000.00
ARIERATE 1,000.00
RAMBURSARI DE CREDITE 81 Sf 3,000,000.00
-
PLATI ANI PRECEDENTI SF (7,034.00)
PLATI ANI PRECEDENTI SD (10,953.00)
ALTE SERVICII PUBLICE GENERALE 54.02 5,078,218.00
FOND REZERVA BUGETARA 54,02,05 50 -
ALEGERI 1,200,000.00
PERSONAL 10 500,000.00
MATERIALE 20 700,000.00
FOND GARANTARE IMPRUMUT 54,02,07 81 300,000.00
SERVICII DE EVIDENTA PERSOANELOR 54,02,10 3,550,000.00
TRANSFER TOTAL 51 3,550,000.00
TVA 51.00 1,300,000.00
BUGET LOCAL 51.00 2,132,000.00
-
-
-
TRANSFER INV 51 SD 118,000.00
TRANSFER INV BL
OMEPTA 54,02,50 30,000.00
MATERIALE 20 30,000.00
INVESTITII 71 -
-
PLATI ANI PRECEDENTI 85 SF (1,782.00)
TRANZACTII PRIVIND DATORIA PUBLICA 55.02 55 2,000,000.00
Dobanzi aferente datoriei publice externe 30.02 1,000,000.00
Dobanzi aferente datoriei publice interne CEC aparatura medicala 30.01 500,000.00
Dobanzi aferente datoriei publice interne CEC proiecte 30.01 500,000.00
PARTEA A II A APARARE ORDINE PUBLICA 59.02 30,274,944.00
APARARE-C.M.J. 60,02,02 50,000.00
MATERIALE 20 50,000.00
INVESTITII 71 -
ISU 61,02,05 1,100,000.00
MATERIALE 20 1,100,000.00
INVESTITII -
ALTE CHELTUIELI IN DOM.ORDINII PUBLICE 61,02,50 26,135,997.00
PROIECTE ADI ISU FEN 56 5,430,084.00
FONDURI UE 4,363,072.00
BUGET STAT 108,602.00
CONTRIBUTIE PROPRIE 958,410.00
PROIECTE ESOL FEDR 56 12,898,684.00
FONDURI UE 9,674,013.00
BUGET STAT 2,699,255.00
CONTRIBUTIE PROPRIE 525,416.00
PROIECTE SMART FEDR 56 7,807,229.00
FONDURI UE 6,006,648.00
BUGET STAT 1,441,595.00
CONTRIBUTIE PROPRIE 358,986.00
71 -
ATOP 61,02,03 2,420,947.00
MATERIALE 20 828,947.00
INVESTITII 71 1,592,000.00
-
INSPECTORATUL DE POLITIE 61,02,03 568,000.00
20 348,000.00
71 220,000.00
-
TOTAL INVATAMANT 65.02 30,014,602.00
INVATAMANT SPECIAL - TOTAL 65,02,07 11,164,000.00
PERSONAL 10 9,583,485.00
MATERIALE 20 717,075.00
TRANSFER 863,440.00
INVESTITII 71 -
CENTRUL JUDETEAN 3,812,415.00
PERSONAL 10 3,673,570.00
MATERIALE 20 138,845.00
MATERIALE B.L. -
INVESTITII 71 -
SCOALA SPECIALA NR.1 3,011,693.00
PERSONAL 10 2,761,093.00
MATERIALE 20 250,600.00
INVESTITII 71 -
SCOALA SPECIALA NR.2 1,884,422.00
PERSONAL 10 1,743,822.00
MATERIALE 20 140,600.00
MATERIALE B.L 20 -
INVESTITII 71 -
SCOALA ALBATROS 1,592,030.00
PERSONAL 10 1,405,000.00
MATERIALE 20 187,030.00
INVESTITII 71 -
71 -
SCOALA SANATORIALA TECHIRGHIOL 863,440.00
TRANSFER 51 863,440.00
ALTE CHELTUIELI -TOTAL din care 65.02.50 18,850,602.00
BUGET STAT (lapte si corn) 57 15,004,000.00
BUGET STAT (fructe) 57 443,594.00
BUGET STAT APIA FRUCTE 961,800.00
ALTE CHELTUIELI (burse) 59 2,373,000.00
ALTE CHELTUIELI ( burse) 20 27,000.00
INVESTITII - extindere instalatie gaze 71 41,208.00
PLATI ANI PRECEDENTI SF -
-
SANATATE 66.02 76,924,865.00
SPITALE GENERALE 66,02,06,01 45,679,966.00
-
SPITALUL JUDETEAN ORTOPEDIE proteze BL 51.01 130,000.00
SPITALUL JUDETEAN mat/osteosinteza BL 51.01 130,000.00
SPITALUL JUDETEAN ORTOPEDIE BL 51.01 115,320.00
SPITALUL JUDETEAN chirurgie cardiaca BL 51.01 1,175,000.00
SPITALUL JUDETEAN instrumentar BL 51.01 180,000.00
SOTRM EFORIE BL 51.01 227,500.00
RK SPITAL BUGET STAT 51.02 4,575,000.00
APARATURA MEDICALA SPITAL BUGET STAT 51.02 120,000.00
RK SPITALUL JUDETEAN BL 51.02 4,400,000.00
RK SPITALUL JUDETEAN cofinantare 51.02 8,000,000.00
LIFTURI BL 51.02 4,200,000.00
SOTRM EFORIE BL 71.02 151,538.00
VIDEO BL 51.02 730,608.00
DOTARI SPITALUL JUDETEAN LEASING 71 7,400,000.00
ECHIPAMENTE MEDICALE 71 14,000,000.00
POLICLINICA 2 71 145,000.00
PLAN
INFLUENTE RECTIFICAT
decembrie DECEMBRIE 2012
(59,280,938.00) 581,693,121.00
-
(2,029,626.00) 37,695,922.00
- 12,500,000.00
- 12,350,077.00
- 35,000.00
- 2,075,451.00
- 3,000,000.00
- 23,754.00
- -
- -
(1,528,628.00) 5,230,625.00
- -
- 1,033,160.00
- 1,033,160.00
- -
(1,227,600.00) 302,185.00
(1,227,600.00) -
- 302,185.00
(301,028.00) 3,895,280.00
(301,028.00) 62,124.00
- 16,608.00
- 6,944.00
- 1,226,770.00
- 31,815.00
- 2,320,999.00
- 209,020.00
- 20,000.00
- 1,000.00
(500,000.00) 2,500,000.00
-
(1,358.00) (8,392.00) 100
360.00 (10,593.00)
(12,806,626.00) (7,728,408.00)
- -
(753,000.00) 447,000.00
(253,000.00) 247,000.00
(500,000.00) 200,000.00
- 300,000.00
(1,817,000.00) 1,733,000.00
(1,817,000.00) 1,733,000.00
(123,000.00) 1,177,000.00 1,250,000.00
(1,694,000.00) 438,000.00 483,000.00
- -
-
- -
(45,000.00) 73,000.00
45,000.00 45,000.00
- 30,000.00
- 30,000.00
- -
-
(10,236,626.00) (10,238,408.00)
(860,000.00) 1,140,000.00
(300,000.00) 700,000.00
(160,000.00) 340,000.00
(400,000.00) 100,000.00
(3,458,000.00) 26,816,944.00
(40,000.00) 10,000.00
(40,000.00) 10,000.00
- -
(1,000,000.00) 100,000.00
(1,000,000.00) 100,000.00
-
- 26,135,997.00
- 5,430,084.00
- 4,363,072.00
- 108,602.00
- 958,410.00
- 12,898,684.00
- 9,674,013.00
- 2,699,255.00
- 525,416.00
- 7,807,229.00
- 6,006,648.00
- 1,441,595.00
- 358,986.00
- -
(1,850,000.00) 570,947.00
(350,000.00) 478,947.00
(1,500,000.00) 92,000.00
-
(568,000.00) -
(348,000.00) -
(220,000.00) -
-
(550,514.00) 29,464,088.00
(200,000.00) 10,964,000.00
(257,526.00) 9,325,959.00
59,925.00 777,000.00
(2,399.00) 861,041.00
- -
(90,173.00) 3,722,242.00
(150,098.00) 3,523,472.00
59,925.00 198,770.00
- -
- -
(14,377.00) 2,997,316.00
(14,377.00) 2,746,716.00
- 250,600.00
- -
(23,640.00) 1,860,782.00
(23,640.00) 1,720,182.00
- 140,600.00
- -
- -
(69,411.00) 1,522,619.00
(69,411.00) 1,335,589.00
- 187,030.00
- -
- -
(2,399.00) 861,041.00
(2,399.00) 861,041.00
(348,609.00) 18,501,993.00
- 15,004,000.00
555,391.00 998,985.00
- 961,800.00
(905,000.00) 1,468,000.00
1,000.00 28,000.00
- 41,208.00
(1,905.00) (1,905.00)
-
(3,621,000.00) 73,303,865.00
(3,700,000.00) 41,979,966.00
-
- 130,000.00
- 130,000.00
- 115,320.00
- 1,175,000.00
- 180,000.00
227,500.00
- 4,575,000.00
- 120,000.00
- 4,400,000.00
- 8,000,000.00
(1,000,000.00) 3,200,000.00
- 151,538.00
- 730,608.00
- 7,400,000.00
(2,700,000.00) 11,300,000.00
- 145,000.00
- 171,127.00
- -
79,000.00 775,000.00
-
-
- 27,331,532.00
- 100,000.00
- 2,700,237.00
- 1,832,112.00
- 280,205.00
- 587,920.00
- 2,949,898.00
- 1,995,548.00
- 305,202.00
- 649,148.00
- 21,570,397.00
- 13,696,044.00
- 2,094,689.00
- 5,779,664.00
- 4,600.00
- 6,400.00
- 3,046,240.00
(11,279,940.00) 72,206,377.00
(4,000.00) 1,286,000.00
(1,029,500.00) 6,809,493.00
(436,000.00) 4,800.00
(9,309,588.00) 30,876,259.00
(400,000.00) 2,217,050.00
- 24,241,575.00
- 2,418,015.00
(100,000.00) 1,426,225.00
- 3,230,383.00
(852.00) (279,069.00)
- (24,354.00)
(1,469,500.00) 1,865,800.00
(4,000.00) 1,286,000.00
(1,029,500.00) 575,000.00
(436,000.00) 4,800.00
(520,000.00) 5,892,500.00
(120,000.00) 3,849,450.00
(400,000.00) 2,043,050.00
- 1,075,000.00
- 1,075,000.00
- -
(520,000.00) 850,000.00
(120,000.00) 850,000.00
(400,000.00) -
- 3,967,500.00
- 1,924,450.00
- 2,043,050.00
(135,191.00) 2,953,759.00
(135,191.00) 2,779,759.00
- 174,000.00
(135,191.00) 2,081,409.00
(135,191.00) 1,907,409.00
- 174,000.00
- 667,350.00
- 667,350.00
- -
- 205,000.00
- 205,000.00
- -
(46,000.00) 664,000.00
(46,000.00) 664,000.00
- 4,493.00
- 2,418,015.00
- 3,230,383.00
(9,108,397.00) 55,480,850.00
- 6,230,000.00
(9,008,397.00) 23,583,050.00
- -
- 2,000,000.00
- 100,000.00
- 4,000,000.00
- 1,500,000.00
- 1,700,000.00
- 1,000,000.00
- 3,000,000.00
- 1,650,000.00
(2,100,000.00) -
- 5,600,000.00
- 3,000,000.00
- 50,000.00
- 1,600,000.00
- 10,750.00
(2,408,397.00) 1,811,960.00
- 220,000.00
- 630,000.00
- 7,500.00
- 14,090.00
- 40,000.00
- 22,000.00
- 5,000.00
- 3,600.00
- 10,350.00
- 10,000.00
(200,000.00) -
(650,000.00) 400,000.00
(650,000.00) 350,000.00
- 100,000.00
- 3,300.00
- 15,000.00
- 92,500.00
- 285,000.00
- 35,000.00
(3,000,000.00) 100,000.00
- 315,000.00
- 25,000.00
- 107,000.00
(100,000.00) 1,426,225.00
(100,000.00) -
- -
- 1,426,225.00
-
- 2,851,326.00
- 1,861,303.00
- 266,495.00
- 723,528.00
- 13,707,154.00
- 8,706,145.00
- 1,331,528.00
- 3,669,481.00
- 3,000,877.00
- 1,014,718.00
- 200,125.00
- 1,786,034.00
- 4,682,218.00
- 2,882,112.00
- 1,565,702.00
- 234,404.00
- -
- -
- -
- -
- -
-
(12,818,139.00) 97,357,826.00
- 21,870,606.00
216,670.00 11,387,797.00
(40,000.00) 1,321,000.00
(2,000,000.00) 7,865,482.00
- 4,656,416.00
(10,993,860.00) 4,533,680.00
- 45,136,000.00
- 707,361.00
(949.00) (120,516.00)
(12,777,190.00) 84,977,163.00
- 21,870,606.00
(305,391.00) 14,915,215.00 30,558,000.00
108,732.00 108,732.00 5,772,447.00
- 6,650,000.00 5969106
196,659.00 196,659.00
- -
216,670.00 11,187,797.00 305,391.00
- -
- 1,882,000.00 5,772,447.00
113,843.00 1,425,740.00
- 7,026,000.00 41670
99,127.00 801,595.00
3,700.00 52,462.00
- -
- -
-
- -
(2,000,000.00) 2,400,000.00
(2,000,000.00) 2,400,000.00 6,782,760.00
- -
-
- -
(10,993,860.00) 4,382,760.00
(10,993,860.00) 4,237,975.00
- 84,785.00
- 60,000.00
- -
- 45,136,000.00
(40,000.00) 1,471,920.00
(40,000.00) 1,321,000.00
- 150,920.00
- 200,000.00
- 4,656,416.00
- 3,340,663.00
- 2,290,185.00
- 348,917.00
- 701,561.00
- 2,124,819.00
- 1,267,357.00
- 688,490.00
- 168,972.00
- 707,361.00
(10,508,005.00) 93,630,686.00
(10,508,005.00) 95,868,251.00
- 7,545,206.00
(10,508,005.00) 88,323,045.00
- 6,323,705.00
- 3,023,705.00
- 3,300,000.00
- -
(606,617.00) 2,218,383.00
(606,617.00) 2,093,383.00
- 80,000.00
- 45,000.00
(3,901,396.00) 65,780,949.00
(25,072.00) 2,212,493.00
2,000,000.00 2,420,148.00
(5,324,801.00) 59,234,481.00
(183,523.00) 500,000.00
- 36,000.00
(28,000.00) 36,000.00
(20,000.00) 74,500.00
(70,000.00) -
(250,000.00) 100,000.00
- 1,167,327.00
-
(5,999,992.00) 14,000,008.00
(5,999,992.00) 14,000,008.00
-
- (2,237,565.00)
-
-
-
- 18,838,709.00
- 18,247,314.00
- 12,763,185.00
- 5,484,129.00
- 591,395.00
-
- 14,241,993.00
- 1,150,000.00
-
- 13,091,993.00
- 134,834.00
- -
- 96,180.00
- 950,000.00
- 2,437.00
- 5,753,593.00
-
- 5,220,162.00
- 992,343.00
- (57,556.00)
- 115,715,233.00
- 73,175,040.00
(391,150.00) 29,113,600.00
- 28,019,600.00
(391,150.00) 1,094,000.00
391,150.00 44,061,440.00
- 12,471,320.00
- 18,746,260.00 18746260
391,150.00 9,223,000.00 14465335
3,620,860.00
- 100,000.00
- 37,298,957.00
- 250,000.00
- 581,000.00
- 220,000.00
- 76,780.00
- 550,000.00
- 4,207,440.00
-
- 25,062,336.00
- 16,759,813.00
- 2,228,184.00
- 6,074,339.00
- 6,351,401.00
- 4,026,381.00
- 2,187,324.00
- 137,696.00
- 2,049,972.00
- 3,091,264.00
-
(1,349,088.00) 9,009,886.00
-
(1,349,088.00) 2,969,272.00 (4,092.00)
- 4,092.00
(1,349,088.00) 2,806,000.00
- 155,088.00
- 155,088.00
-
0.00 1,201,000.00
0.00 -
1,201,000.00
-
0.00 1,620,185.00
0.00 483,778.00
0.00 146,705.00
0.00 989,702.00
0.00 151,310.00
0.00 54,962.00
0.00 83,501.00
0.00 12,847.00
0.00 913,223.00
0.00 547,796.00
0.00 294,496.00
0.00 70,931.00
0.00 2,158,988.00
0.00 722,441.00
0.00 142,481.00
0.00 1,294,066.00
JUDET CONSTANTA
DETALIERE DE CHELTUIELI
AN 2012
-
PLAN
RECTIFICAT PLAN
NOIEMBRIE INFLUENTE RECTIFICAT
2012 decembrie DECEMBRIE 2012
1
TOTAL CHELTUIELI din care 640,974,059.00 (58,975,547.00) 581,998,512.00
1,250,000.00
483,000.00
30,558,000.00
6,077,838.00
5969106
6,077,838.00
41670
6,782,760.00
-
18746260
14465335
(4,092.00)
JUDET CONSTANTA
DETALIERE DE CHELTUIELI
AN 2012
-
PLAN
RECTIFICAT REALIZAT
DECEMBRIE 2012 decembrie
1
TOTAL CHELTUIELI din care 581,998,512.00 48,873,798.01
-
AUTORITATI EXECUTIVE 51.02.01.03 37,695,922.00 22,508,570.67
CHELTUIELI DE PERSONAL 10 12,500,000.00 8,792,440.00
CHELTUIELI MATERIALE 20 12,350,077.00 9,264,838.83
Exproprieri - proiect ,, imbunatatirea accesului
E60/platforma industriala Navodari 35,000.00 -
COTIZATII 55 2,075,451.00 424,486.00
COFINANTARI 56 3,000,000.00 1,557,126.73
ALTE CHELTUIELI 59 23,754.00 23,753.59
- -
20.25 - -
INVESTITII- TOTAL 71 5,230,625.00 -
din care: - -
A. LUCRARI IN CONTINUARE 1,033,160.00 -
PAVILION EXPOZITIONAL CONSTANTA 1,033,160.00 -
- -
B. LUCRARI NOI 302,185.00 -
Extindere parcare Pavilion - -
Ascensor 302,185.00 -
C. ACHIZITII DE BUNURI din care: 3,895,280.00 -
Dotari 62,124.00 -
Dotari camere video 16,608.00 -
Expertiza tehnica Centrul Plasament Ovidiu 6,944.00 -
Achizitie imobile 1,226,770.00 -
Pavilion expozitional - lift 31,815.00 -
SALA POLIVALENTA 2,320,999.00 -
Revizuire panouri si amenajare acces Pavilion Exp. 209,020.00 -
Pompe-Pavilion Expozitional 20,000.00 -
ARIERATE 1,000.00 -
RAMBURSARI DE CREDITE 81 Sf 2,500,000.00 2,465,000.00
-
PLATI ANI PRECEDENTI SF (8,392.00) (8,481.51)
PLATI ANI PRECEDENTI SD (10,593.00) (10,592.97)
ALTE SERVICII PUBLICE GENERALE 54.02 (7,828,408.00) (8,085,631.05)
FOND REZERVA BUGETARA 54,02,05 50 - -
ALEGERI 447,000.00 282,959.00
PERSONAL 10 247,000.00 246,808.00
MATERIALE 20 200,000.00 36,151.00
FOND GARANTARE IMPRUMUT 54,02,07 81 300,000.00 265,202.68
SERVICII DE EVIDENTA PERSOANELOR 54,02,10 1,633,000.00 1,590,336.25
TRANSFER TOTAL 51 1,633,000.00 1,590,336.25
TVA 51.00 1,077,000.00 1,077,000.00
BUGET LOCAL 51.00 438,000.00 395,590.00
- -
-
- -
TRANSFER INV 51 SD 73,000.00 73,000.00
TRANSFER INV BL 45,000.00 44,746.25
OMEPTA 54,02,50 30,000.00 14,278.79
MATERIALE 20 30,000.00 14,278.79
INVESTITII 71 - -
-
PLATI ANI PRECEDENTI 85 SF (10,238,408.00) (10,238,407.77)
TRANZACTII PRIVIND DATORIA PUBLICA 55.02 55 1,140,000.00 1,076,766.13
Dobanzi aferente datoriei publice externe 30.02 700,000.00 652,000.00
Dobanzi aferente datoriei publice interne CEC aparatura medicala 30.01 340,000.00 331,000.00
Dobanzi aferente datoriei publice interne CEC proiecte 30.01 100,000.00 93,766.13
PARTEA A II A APARARE ORDINE PUBLICA 59.02 26,816,944.00 4,510,395.87
APARARE-C.M.J. 60,02,02 10,000.00 1,456.11
MATERIALE 20 10,000.00 1,456.11
INVESTITII 71 - -
ISU 61,02,05 100,000.00 85,371.00
MATERIALE 20 100,000.00 85,371.00
INVESTITII -
ALTE CHELTUIELI IN DOM.ORDINII PUBLICE PROIECTE 61,02,50 26,135,997.00 3,909,447.24
71 - -
ATOP 61,02,03 570,947.00 514,121.52
MATERIALE 20 478,947.00 441,914.32
INVESTITII 71 92,000.00 72,207.20
-
INSPECTORATUL DE POLITIE 61,02,03 - -
20 - -
71 - -
-
TOTAL INVATAMANT 65.02 29,564,088.00 17,569,895.52
INVATAMANT SPECIAL - TOTAL 65,02,07 10,964,000.00 -
PERSONAL 10 9,325,959.00 -
MATERIALE 20 777,000.00 -
TRANSFER 861,041.00 -
INVESTITII 71 - -
CENTRUL JUDETEAN 3,722,242.00 -
PERSONAL 10 3,523,472.00 -
MATERIALE 20 198,770.00 -
MATERIALE B.L. - -
INVESTITII 71 - -
SCOALA SPECIALA NR.1 2,997,316.00 -
PERSONAL 10 2,746,716.00 -
MATERIALE 20 250,600.00 -
INVESTITII 71 - -
SCOALA SPECIALA NR.2 1,860,782.00 -
PERSONAL 10 1,720,182.00 -
MATERIALE 20 140,600.00 -
MATERIALE B.L 20 - -
INVESTITII 71 - -
SCOALA ALBATROS 1,522,619.00 -
PERSONAL 10 1,335,589.00 -
MATERIALE 20 187,030.00 -
INVESTITII 71 - -
71 - -
SCOALA SANATORIALA TECHIRGHIOL 861,041.00 -
TRANSFER 51 861,041.00 -
ALTE CHELTUIELI -TOTAL din care 65.02.50 18,601,993.00 17,571,800.52
BUGET STAT (lapte si corn) 57 15,004,000.00 15,003,855.86
BUGET STAT (fructe) 57 1,292,405.00 1,292,405.00
BUGET STAT APIA FRUCTE 768,380.00 -
ALTE CHELTUIELI (burse) 59 1,468,000.00 1,234,450.00
ALTE CHELTUIELI ( burse) 20 28,000.00 -
INVESTITII - extindere instalatie gaze 71 41,208.00 41,089.66
PLATI ANI PRECEDENTI SF (1,905.00) (1,905.00)
-
SANATATE 66.02 73,303,865.00 3,869,405.98
SPITALE GENERALE 66,02,06,01 41,979,966.00 -
-
SPITALUL JUDETEAN ORTOPEDIE proteze BL 51.01 130,000.00 -
SPITALUL JUDETEAN mat/osteosinteza BL 51.01 130,000.00 -
SPITALUL JUDETEAN ORTOPEDIE BL 51.01 115,320.00 -
SPITALUL JUDETEAN chirurgie cardiaca BL 51.01 1,175,000.00 -
SPITALUL JUDETEAN instrumentar BL 51.01 180,000.00 -
SOTRM EFORIE BL 51.01 227,500.00
RK SPITAL BUGET STAT 51.02 4,575,000.00 -
APARATURA MEDICALA SPITAL BUGET STAT 51.02 120,000.00 -
RK SPITALUL JUDETEAN BL 51.02 4,400,000.00 -
RK SPITALUL JUDETEAN cofinantare 51.02 8,000,000.00 -
LIFTURI BL 51.02 3,200,000.00 -
SOTRM EFORIE BL 71.02 151,538.00 -
VIDEO BL 51.02 730,608.00 -
DOTARI SPITALUL JUDETEAN LEASING 71 7,400,000.00 -
ECHIPAMENTE MEDICALE 71 11,300,000.00 -
POLICLINICA 2 71 145,000.00 -
PROIECTE FEN Judetul CTA o descoperire mereu actuala 87,02,50 56 151,310.00 0.00
FONDURI UE FEDR 54,962.00 0.00
BUGET STAT 83,501.00 0.00
CONTRIBUTIE PROPRIE 12,847.00 0.00
PROIECTE FEN Itinerarii si evenimente inedite in Dobrogea 87,02,50 56 913,223.00 0.00
FONDURI UE FEDR 547,796.00 0.00
BUGET STAT 294,496.00 0.00
CONTRIBUTIE PROPRIE 70,931.00 0.00
PROIECTE FEN Centru mestesugaresc Ovidiu 87,02,50 56 2,158,988.00 0.00
FONDURI UE FEDR 722,441.00 0.00
BUGET STAT 142,481.00 0.00
CONTRIBUTIE PROPRIE 1,294,066.00 0.00
JUDET CONSTANTA
DETALIERE DE CHELTUIELI
AN 2012
PLAN
PLAN INFLUENTE RECTIFICAT
RECTIFICAT NOIEMBRIE NOIEMBRIE
NOIEMBRIE 2012 28,11 2012
1
TOTAL CHELTUIELI din care 634,486,517.00 6,487,542.00 640,974,059.00