ANEXA consas paves oescupeRE Dx CREDETE aUGETARE sume (1s) xa7.P. Directia hee T Bate | 7 eizan desonaderea crediteloz lS crept Ge utiineare Gin WARES F050] tn sume de [Seiiciten etzagerea coedite Jor Figatare in Sua de 2568360 DiRscToR Jordonator de credite principal/seomdar/taraar™™7) pete [spirale de peiniateie ei pentey Masuri de sigueente sebei| fed Ge Taentaticare Hiacala 7 sass b.2.2. Dicactia font credite bugata TT sare sprbam devahideres Gre Waloe ™ 1 loogetare in sume de Tes ldcsenta 10 nrezorerse | era i fSectianes 1ST [pacron eserear 66 2568360 [[Jeubosstcasey [rszaazaze i Hea | [[]sersa-creresiels personal 10 | 2003000 Jarescoi*») | fpr [parsnences) Tt [ Jsubcep:ter*s) — [porsnize inseieutie publics [racegcastey Jrerarhic supersoars!*+) [T]sstiu-punurit ai Servicss 20 1543360 [hvizan Fetzagere _creditelor fica lbugetare in sums do tot [Jarsneats) subcaps tor") ["Jrazagzase*) jnseiui-suse aferente pars. 59 [Jacticotssy JAisnence+) Jsubcapitois#) [Jpazageaess) [Jrittet-chattuieti capsean [Jarescons*) [Avizan Geachidares craditelor lbagetare an sume de. Condacator unitate & treroreriel [Jatsneatss) a rq we zen tates aa PTT ee [bod da bare parry 4 ie Iauasuovse vi ee SSENEC EEO CC Wy Se coapletessd TSF" eae adninistratio: publice 1ecale. 44), Se compieteaza pentru MP - Actsuns generale pv pentru institutiiie publics ale Anstitutisior publice care au cbligatia deschiderii de credite din bugatele proprit s444 ) se compietoasa de unttatile terstorsale ale Treroreried statulus pentru corerile pentrs deschiderea de credite hugetase presentate acestoraANEXA |ceRsRe PENTRU DESCHZDERE DE CREDITE SUGETARE, Jouna (Les) Mar.P. Darectia her 1 T pata | T loa dropt de wtilisare din vaniTe 2027 lSeiseitam reteageres credits Tor bagetare in simi Ge ‘Kvizam deechideren oredivelor pugetare fin susa de dei 2568360 | OZRECTOR [Sedonator de avedite principai/secundar/tortiar™™™™*) [:spitalul de paihiatrie 2 pentru Masuri de jsiquranta Jebet | [cod de Sdentaficare Fiscaia | 1 TS1Bss0 IM.F.P, Directia [donk ceeds bagetare daachise ne Tr Bree T bipccban deschidares credivelor Peed lougetare in guna de Yes Jacschis 1a trezoreria | Dama 1 fsactiomes 1 FT lpERECTOR feapiter 66 2568360 bes (ise 2003000 larticois) os []itineattiy - C — — z. [Sabaepitar = lDenuaire inatitutie pblice =< = - —Jisearhis supersoarat**) [[[fitior-penusi af servseii “2 Inviznm setragere oredivslor Iheticolt#y) =o = lbugetaze sn suma de lei [aimee ~ ~ [xionatar Ge erode [Jsuncepitorssy ! [Jraraaraets) - [_]rstiui-sune arazonts pare. = [Jaetsoois=) = [atineateey - jBubcapstoi=*) oo [rerasrae) = Prszan seokhlanen eeeaitator faitiai-cheltaieis caps ter a 0 _busetere an * [Jastiooiry - — — ~~ Genaacator waitate @ trerorerier - fetaralas Hatin > — = Ze H —ee = aa aE Sor prawczeaL/secuNDan/ 54 i hersamovsc vioosay Z [cod de bare leon Ta 30.077FS Ty Se conpieteara “EF sau TED" pantre nae pe RS adainistratiel publice locate. s+) Se conpletesza pentru MPP - Actiuni generale. institutiiler publice care au obligatia deschiderii de credite din bugetele proprit, ) Se completenza de unitattle teritoriate ale Trezoreriel Statului pentru cererile pentru deschsderea de credite bugetare prozontate acestors feene ) se completeaza cu demumirea inetituties publice al carei conducator[ MINISTERUL SANATATIL jtalul de Psihiatrie si pentru Masuri de Siguranta Jebel Adresa: Localitatea Jebel, Cod postal 307235, Romania TEL: 0256/394442 ; 0256/394443 Sri FAX:0256/394021 ; 0256/394026 wSpi i i [wanes ltl | E-mail : secretariat@spitaljebel.ro | Scere. ve SE APROBA ee | ORDONATOR DE CREDITE 1 DE SIGURANT NR.CRT. DENUMIRE INDICATOR SUMA, 1 VENITURI DIN CONTRACTELE (fara programe de sanatate ) J CASA 6.718.111 VENITURI DIN SUBVENTII DE LA BUGETUL DE STAT (actiuni de sanatate 3 VENITURI DIN SUBVENTI DE LA BUGETUL DE STAT 0 (programe de sanatate ) 4. \VENITURI DIN PRESTARI SERVICIL o (sume eu destinatia cheltuieli de personal) TOTAL VENITURI 9.549.684 ‘TOTAL CHELTUIELI DE PERSONAL 8.083.000 ‘CHELTUIELI DE PERSONAL / TOTAL VENITURI CU ACESTA DESTINATIE. —84,64% MANAGER , DIRECTOR FINANCIAR CONTABIL, Dr. MIHAILOVIC VIDOSAY fe.ALBEANUGELU 6 ae OF(anexs ela norm metodclogice) -ANEXA amiersnan ees Qh ahaha? ?/ : SAL oe) (ORDONATORDE ARB SUPERIOR, ae \ « -\ suger 0 ven uns cHELTUEL Y: ‘nu 2024 Ale} - 7 eves Mm Bat Sas | ProvedaT ana [ Tan a/28 angeiement a \3)2 ‘gear an | x[atels z § z x =a z ol TOTAL VENTURI PROPRI asat| — sane D a z WENTUR CORENTE [—anssrol —szansre a 2, a 3 © VEMITUR NEFSCALE “sass —s703378 H a a rt ‘ELVENTTURI DN PROPRETATE Sra 37a 9 a 3139} enon ON PROPRETATE a8] a 7 a §— [as] — Jen arcane sen 3760] 37a oI | ——7 7 — [st] — ate ventura rope q #078 | | Wvenmtum on gosanat | a Hl z q ql Sou] fate vero copae a ice VANeARI DE BUNURTST 739829) — S7aRaRH ¥ 7 4 [ea Isenvic saa 1s /ENITURI DN PRESTARIDE eraaR| Ewe 7 7 3 |_| lsemwenstavreacmaran | “ a) fos] verte prestarce seve — t 13 [16] — ert a veuntaes posueaor q 1 lbinate in acbristen propre sas | | ao — Wenner 7 s 15 —]2"]— ent dn conractee cu case ara] eT 7 7 q le sigue ae sonata") Gavi mac peng | [sa] sa x 7 J a seri esse srustots | q ste ‘i a capojan aie a = Gh sn mecca = Tom lose de sorta ares eu | | frecedertncense nant cer, 108s 4 d [a }] — ennaran anesane waremiecr q [Ds ain aure socte dia bea | | L es alec # a vention conracoe nent cu [se on sume aoeate a verti 277] (rena conracae ment cu q tnt ae mescins aes ume scat dele Doge tat ||) even a pear ewes Han] aT . late asi) aL | 52) 01 Se prove din anirea a pugeta a aor preceded 7 e/a) range VOLunTaRe 7 7 c a a || [atrete veckr suevenrute | Tai Iona spre = q q t 4 27 | (a0 — ser la D z jl. veNrTumt on cxPirAL o = a a 33733] -} WVenturtom vatonricane” q y oi v a UNORSUMUR - a0) [os] — ren vores ures a se nt uc | 3 [Jar fenton ena 3 35-80) — pave i vatraren aor v ban | 33 [|= OPERATUNTENARARE a a a a a u une ules a ecedenl ona 4) Jnecedortsene tecture | Crete = Soe a oa RTO 7 T L [senses and precedent[Supra m casi mecarcmur fsconta corertor de pata wa JWT ALTE OPERATION FINANCIARE aaa) fae casa {Sime cin excaderor anu precedent wre Jen scopeirea gots tempore | ‘SUBVENTI [subvenyi de la Bagatarde wat "1 [subvenpi do la ougetu de sat ruspiale rog/are najonsa de aie Invest in condi gi a ray capi [Acjuni de sana [Asarstré mecicala gecvpamene [4 comune urges ole Nmantate paral invent prope ptr Joroectefnantato FEN postaderare insta pubice tnanate paral Integral cn venturt prope lroectlorMnantate aa fondu lxtenenerambursabile FEN [postaderare aferentsperioadel oo [pogramere 2014-2020 [Sabventl de te bogetl de sta cate a ‘SubvenGi dea ate adminsirat |Subvenfi de bupetete locale entry sla ‘Subvengt doa bugil cals [pant finantarea chet utente din domenilsanatti 7 ‘Subvengl doa bugetet locale ent thantarea chatted pital din domenial sata i | Subveai ain bugatu Fonda Inatonal une de asigure socite de Isanatate pentru acoperirea [crestor alae din care aor ass TOT se ayes pater etectuate ae im (Seva rece cupa cai FEDRFSE.. ‘Sumo prim ontul plato [Sume primis in cont platior ltectuate in anil anterort (retinantave incontt patiorefectate st, lpreinantan aerente cadrlut financiar 2048-2020 'Sume prime dela UEvaN donator T [se va eco dupa caz FEORFSE... Sue pine Sona platior lfecuste In anu eurert [Sue prism cont ptIOT‘Saco, 15000SA pea a Great are eres SSE‘rei beta Creat ec Seat ar ares so Ta at es Teara aM 4 0 ae eae" BaR EB can cca aor Crepe] 9.518664) 9.548.664 ect a ‘si be Creat ear Gretta Cra sel Crest ara ED Tos es 1.000 16.00 Trrlapsbearammemeesmeeresgpmerse nes ere Se 22) eS a OT a S| [CN] TOO] TOOLae a oy +6 a 4 ro eal a3, aa] ae] ab a ae a as ae ‘cestoer Creators Creat oe “ceaibs ‘rato Codie ‘oeatr 3584 255.00 490.000 +501 0.000 0 3.00) “00 13584 258,000 0000 5000 75000 “3.00, 3.00) “0000Crest bor Cree bgt Crt pet600 ca eu aE 6a ae air ab Creat oar “Gest tee ‘Coat se ‘Coat be Creat ace Creates Crete Great Creator Creat oor oo Ged se ‘eats Cre opr a. oO 2500 cea 3540 04 5549 ota pa 5540.04 sau od oOCreat oo Crear bse Creator Crea ger Cr Creat boare & #15. CRELTUTELIDiW SUBVENTITOE| LABUGETUL LOCAL “= rat gr rat ose Credit Crd10 5) seni saci atonal wma nChaS GD ale de asgron oo snatte "8 curd sume alocate de MS oi bugt de stat pe estat pr uta sant cave sunt in ooaua MS 17s eptind sul slocte de MS cin vent pop (acon), ge destination cre sucin rete MS ‘se invoduce sok inegistat trl anu precedents care so a sub forma de sponta la Tecra Seu) "stall din reteauo 4, potadeugs na nestor de csifienea vente balay, "conan cy Onl FP 18542005, pu 2protarea Castes Inaetnr pn snk pubes. MANAGER, DIRECTOR FINANCIAR CONTAAIL, or MIHAJLOVIc vIDosAV Ec ALBEANU GELU ji (pl