HCL 214/2022 Lupeni adoptată

,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,ROMÂNIA,,,,,,,,,,,,,,,,,,,,,,,,,, ,,JUDEȚUL HUNEDOARA,,,,,,,,,,,,,,,,,,,,,,,,,, ,,CONSILIUL LOCAL AL MUNICIPIULUI LUPENI,,,,,,,,,,,,,,Anexa nr.3 la Hotărârea nr.214/ 2022,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,Bugetul institutiilor publice si activitatilor finantate integral sau partial din venituri proprii centralizat la venituri pe capitole si subcapitole si la cheltuieli pe capitole, subcapitole si paragrafe, pe titluri de cheltuieli, articole si alineate pe anul 2022,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,11/01,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,-mii lei-,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,Cod,,,,Denumire indicatori,,,,,,Prevederi anuale,,,,,,,,Prevederi trimestriale,,,,,,,, ,, Indicator,,,,,,,,,,Buget initial,,Influenta + / -,Buget rectificat,din care credite bugetare destinate stingerii platilor restante,,,,Trim I,,Trim II,Trim III,,Trim IV,,, ,,B,,,,A,,,,,,1=5+6+7+8,,2,3,4,,,,5,,6,7,,8,,, ,,,,,,SECTIUNEA DE FUNCTIONARE + SECTIUNE DE DEZVOLTARE,,,,,,,,,,,,,,,,,,,,,, ,,000110,,,,TOTAL VENITURI,,,,,,48286.2,,0,48286.2,,,,,11488.2,,11998.94,12179.65,,12619.41,,, ,,499010,,,,VENITURI PROPRII,,,,,,26703.2,,0,26703.2,,,,,6548.2,,6361.94,6683.65,,7109.41,,, ,,000210,,,,I. VENITURI CURENTE,,,,,,26701,,0,26701,,,,,6548.2,,6361.94,6681.45,,7109.41,,, ,,001210,,,,C. VENITURI NEFISCALE,,,,,,26701,,0,26701,,,,,6548.2,,6361.94,6681.45,,7109.41,,, ,,001410,,,,C2. VANZARI DE BUNURI SI SERVICII,,,,,,26701,,0,26701,,,,,6548.2,,6361.94,6681.45,,7109.41,,, ,,3310,,,,Venituri din prestari de servicii si alte activitati,,,,,,26701,,0,26701,,,,,6548.2,,6361.94,6681.45,,7109.41,,, ,,331008,,,,Venituri din prestari de servicii,,,,,,160,,0,160,,,,,30,,40,40,,50,,, ,,331021,,,,Venituri din contractele incheiate cu casele de asigurari sociale de sanatate,,,,,,18413.7,,0,18413.7,,,,,4585.2,,4235.64,4602.45,,4990.41,,, ,,331030,,,,Venituri din contractele incheiate cu directiile de sanatate publica din sume alocate de la bugetul de stat,,,,,,8127.3,,0,8127.3,,,,,1933,,2086.3,2039,,2069,,, ,,371003,,,,Varsaminte din sectiunea de functionare pentru finantarea sectiunii de dezvoltare a bugetului local (cu semnul minus),,,,,,-789.42,,0,-789.42,,,,,-685.42,,0,-77,,-27,,, ,,371004,,,,Varsaminte din sectiunea de functionare,,,,,,789.42,,0,789.42,,,,,685.42,,0,77,,27,,, ,,001510,,,,II. VENITURI DIN CAPITAL,,,,,,2.2,,0,2.2,,,,,0,,0,2.2,,0,,, ,,3910,,,,Venituri din valorificarea unor bunuri,,,,,,2.2,,0,2.2,,,,,0,,0,2.2,,0,,, ,,391001,,,,Venituri din valorificarea unor bunuri ale institutiilor publice,,,,,,2.2,,0,2.2,,,,,0,,0,2.2,,0,,, ,,001710,,,,IV. SUBVENTII,,,,,,21583,,0,21583,,,,,4940,,5637,5496,,5510,,, ,,001810,,,,SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE,,,,,,21583,,0,21583,,,,,4940,,5637,5496,,5510,,, ,,4310,,,,Subventii de la alte administratii,,,,,,21583,,0,21583,,,,,4940,,5637,5496,,5510,,, ,,431014,,,,Subventii din bugetele locale pentru finantarea cheltuielilor de capital din domeniul sanatatii,,,,,,21,,0,21,,,,,0,,21,0,,0,,, ,,431016,,,,Sume din bugetul de stat catre bugetele locale pentru finantarea investitiilor în sanatate,,,,,,187,,0,187,,,,,0,,187,0,,0,,, ,,43101601,,,,Sume din bugetul de stat catre bugetele locale pentru finantarea aparaturii medicale si echipamentelor de comunicatii în urgenta în sanatate,,,,,,187,,0,187,,,,,0,,187,0,,0,,, ,,431033,,,,Subventii din bugetul Fondului national unic de asigurari sociale de sanatate pentru acoperirea cresterilor salariale,,,,,,21375,,0,21375,,,,,4940,,5429,5496,,5510,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,4910,,,,TOTAL CHELTUIELI,,,,,,49944.65,,0,49944.65,0,,,,12293.6,,12851.99,12179.65,,12619.41,,, ,, 01,,,,CHELTUIELI CURENTE,,,,,,48745.03,,0,48745.03,0,,,,11408.18,,12643.99,12100.45,,12592.41,,, ,, 10,,,,TITLUL I CHELTUIELI DE PERSONAL,,,,,,38407,,0,38407,0,,,,8786.15,,9995.99,9721.45,,9903.41,,, ,, 1001,,,,Cheltuieli salariale in bani,,,,,,37133.78,,0,37133.78,0,,,,8596.5,,9347.41,9504.85,,9685.02,,, ,, 100101,,,,Salarii de baza,,,,,,21455.78,,0,21455.78,0,,,,5044.02,,5157.06,5607.44,,5647.26,,, ,, 100105,,,,Sporuri pentru conditii de munca,,,,,,10429.95,,0,10429.95,0,,,,2347.38,,2859.08,2546.15,,2677.34,,, ,, 100106,,,,Alte sporuri,,,,,,1763.34,,0,1763.34,0,,,,424.69,,441.2,447.8,,449.65,,, ,, 100111,,,,Fond aferent platii cu ora,,,,,,1517.25,,0,1517.25,0,,,,344.95,,360.6,369.8,,441.9,,, ,, 100113,,,,Drepturi de delegare,,,,,,1.36,,0,1.36,0,,,,0.34,,0.34,0.34,,0.34,,, ,, 100117,,,,Indemnizatii de hrana,,,,,,1097.92,,0,1097.92,0,,,,250.74,,275.73,285.72,,285.73,,, ,, 100130,,,,Alte drepturi salariale in bani,,,,,,868.18,,0,868.18,0,,,,184.38,,253.4,247.6,,182.8,,, ,, 1002,,,,Cheltuieli salariale in natura,,,,,,434,,0,434,0,,,,0,,434,0,,0,,, ,, 100206,,,,Vouchere de vacanta,,,,,,434,,0,434,0,,,,0,,434,0,,0,,, ,, 1003,,,,Contributii,,,,,,839.22,,0,839.22,0,,,,189.65,,214.58,216.6,,218.39,,, ,, 100307,,,,Contributia asiguratorie pentru munca,,,,,,839.22,,0,839.22,0,,,,189.65,,214.58,216.6,,218.39,,, ,, 20,,,,TITLUL II BUNURI SI SERVICII,,,,,,10068,,0,10068,0,,,,2559,,2581,2309,,2619,,, ,, 2001,,,,Bunuri si servicii,,,,,,3542,,200,3742,0,,,,813,,843,728,,1358,,, ,, 200101,,,,Furnituri de birou,,,,,,65,,0,65,0,,,,11.25,,11.25,31.25,,11.25,,, ,, 200102,,,,Materiale pentru curatenie,,,,,,198,,0,198,0,,,,23.75,,33.75,66.75,,73.75,,, ,, 200103,,,,Încalzit, Iluminat si forta motrica,,,,,,1520,,0,1520,0,,,,375,,375,200,,570,,, ,, 200104,,,,Apa, canal si salubritate,,,,,,130,,0,130,0,,,,32.5,,32.5,32.5,,32.5,,, ,, 200105,,,,Carburanti si lubrifianti,,,,,,31,,0,31,0,,,,5.5,,5.5,14.5,,5.5,,, ,, 200106,,,,Piese de schimb,,,,,,160,,0,160,0,,,,35,,55,35,,35,,, ,, 200108,,,,Posta, telecomunicatii, radio, tv, internet,,,,,,16,,0,16,0,,,,4,,4,4,,4,,, ,, 200109,,,,Materiale si prestari de servicii cu caracter functional,,,,,,112,,0,112,0,,,,28,,28,28,,28,,, ,, 200130,,,,Alte bunuri si servicii pentru întretinere si functionare,,,,,,1310,,200,1510,0,,,,298,,298,316,,598,,, ,, 2002,,,,Reparatii curente,,,,,,506,,0,506,0,,,,371,,43,49,,43,,, ,, 2003,,,,Hrana,,,,,,452,,0,452,0,,,,43,,83,73,,253,,, ,, 200301,,,,Hrana pentru oameni,,,,,,452,,0,452,0,,,,43,,83,73,,253,,, ,, 2004,,,,Medicamente si materiale sanitare,,,,,,3286,,-200,3086,0,,,,893.5,,893.5,952.5,,346.5,,, ,, 200401,,,,Medicamente,,,,,,1900,,-200,1700,0,,,,525,,525,525,,125,,, ,, 200402,,,,Materiale sanitare,,,,,,600,,0,600,0,,,,200,,200,200,,0,,, ,, 200403,,,,Reactivi,,,,,,556,,0,556,0,,,,111,,111,170,,164,,, ,, 200404,,,,Dezinfectanti,,,,,,230,,0,230,0,,,,57.5,,57.5,57.5,,57.5,,, ,, 2005,,,,Bunuri de natura obiectelor de inventar,,,,,,306,,0,306,0,,,,44,,44,94,,124,,, ,, 200501,,,,Uniforme si echipament,,,,,,11,,0,11,0,,,,2.75,,2.75,2.75,,2.75,,, ,, 200503,,,,Lenjerie si accesorii de pat,,,,,,15,,0,15,0,,,,3.75,,3.75,3.75,,3.75,,, ,, 200530,,,,Alte obiecte de inventar,,,,,,280,,0,280,0,,,,37.5,,37.5,87.5,,117.5,,, ,, 2006,,,,Daplasari, detasari, transferari,,,,,,1,,0,1,0,,,,0.25,,0.25,0.25,,0.25,,, ,, 200601,,,,Deplasari interne, detasari, transferari,,,,,,1,,0,1,0,,,,0.25,,0.25,0.25,,0.25,,, ,, 2011,,,,Carti, publicatii si materiale documentare,,,,,,3,,0,3,0,,,,0.75,,0.75,0.75,,0.75,,, ,, 2013,,,,Pregatire profesionala,,,,,,6,,0,6,0,,,,1.5,,1.5,1.5,,1.5,,, ,, 2014,,,,Protectia muncii,,,,,,68,,0,68,0,,,,17,,17,17,,17,,, ,, 2030,,,,Alte cheltuieli,,,,,,1898,,0,1898,0,,,,375,,655,393,,475,,, ,, 203030,,,,Alte cheltuieli cu bunuri si servicii,,,,,,1898,,0,1898,0,,,,375,,655,393,,475,,, ,, 59,,,,TITLUL XI ALTE CHELTUIELI ,,,,,,270.03,,0,270.03,0,,,,63.03,,67,70,,70,,, ,, 5940,,,,Sume aferente persoanelor cu handicap neincadrate,,,,,,270.03,,0,270.03,0,,,,63.03,,67,70,,70,,, ,, 70,,,,CHELTUIELI DE CAPITAL,,,,,,1199.62,,0,1199.62,0,,,,885.42,,208,79.2,,27,,, ,, 71,,,,TITLUL XV ACTIVE NEFINANCIARE,,,,,,1199.62,,0,1199.62,0,,,,885.42,,208,79.2,,27,,, ,, 7101,,,,Active fixe,,,,,,1199.62,,0,1199.62,0,,,,885.42,,208,79.2,,27,,, ,, 710101,,,,Constructii,,,,,,567,,0,567,0,,,,540,,0,0,,27,,, ,, 710102,,,,Masini, echipamente si mijloace de transport,,,,,,237,,0,237,0,,,,345.42,,208,-316.42,,0,,, ,, 710103,,,,Mobilier, aparatura birotica si alte active corporale,,,,,,395.62,,0,395.62,0,,,,0,,0,395.62,,0,,, ,,6310,,,,Partea a III-a Cheltuieli Social - Culturale,,,,,,49944.65,,0,49944.65,0,,,,12293.6,,12851.99,12179.65,,12619.41,,, ,,6610,,,,Sanatate,,,,,,49944.65,,0,49944.65,0,,,,12293.6,,12851.99,12179.65,,12619.41,,, ,, 01,,,,CHELTUIELI CURENTE,,,,,,48745.03,,0,48745.03,0,,,,11408.18,,12643.99,12100.45,,12592.41,,, ,, 10,,,,TITLUL I CHELTUIELI DE PERSONAL,,,,,,38407,,0,38407,0,,,,8786.15,,9995.99,9721.45,,9903.41,,, ,, 1001,,,,Cheltuieli salariale in bani,,,,,,37133.78,,0,37133.78,0,,,,8596.5,,9347.41,9504.85,,9685.02,,, ,, 100101,,,,Salarii de baza,,,,,,21455.78,,0,21455.78,0,,,,5044.02,,5157.06,5607.44,,5647.26,,, ,, 100105,,,,Sporuri pentru conditii de munca,,,,,,10429.95,,0,10429.95,0,,,,2347.38,,2859.08,2546.15,,2677.34,,, ,, 100106,,,,Alte sporuri,,,,,,1763.34,,0,1763.34,0,,,,424.69,,441.2,447.8,,449.65,,, ,, 100111,,,,Fond aferent platii cu ora,,,,,,1517.25,,0,1517.25,0,,,,344.95,,360.6,369.8,,441.9,,, ,, 100113,,,,Drepturi de delegare,,,,,,1.36,,0,1.36,0,,,,0.34,,0.34,0.34,,0.34,,, ,, 100117,,,,Indemnizatii de hrana,,,,,,1097.92,,0,1097.92,0,,,,250.74,,275.73,285.72,,285.73,,, ,, 100130,,,,Alte drepturi salariale in bani,,,,,,868.18,,0,868.18,0,,,,184.38,,253.4,247.6,,182.8,,, ,, 1002,,,,Cheltuieli salariale in natura,,,,,,434,,0,434,0,,,,0,,434,0,,0,,, ,, 100206,,,,Vouchere de vacanta,,,,,,434,,0,434,0,,,,0,,434,0,,0,,, ,, 1003,,,,Contributii,,,,,,839.22,,0,839.22,0,,,,189.65,,214.58,216.6,,218.39,,, ,, 100307,,,,Contributia asiguratorie pentru munca,,,,,,839.22,,0,839.22,0,,,,189.65,,214.58,216.6,,218.39,,, ,, 20,,,,TITLUL II BUNURI SI SERVICII,,,,,,10068,,0,10068,0,,,,2559,,2581,2309,,2619,,, ,, 2001,,,,Bunuri si servicii,,,,,,3542,,200,3742,0,,,,813,,843,728,,1358,,, ,, 200101,,,,Furnituri de birou,,,,,,65,,0,65,0,,,,11.25,,11.25,31.25,,11.25,,, ,, 200102,,,,Materiale pentru curatenie,,,,,,198,,0,198,0,,,,23.75,,33.75,66.75,,73.75,,, ,, 200103,,,,Încalzit, Iluminat si forta motrica,,,,,,1520,,0,1520,0,,,,375,,375,200,,570,,, ,, 200104,,,,Apa, canal si salubritate,,,,,,130,,0,130,0,,,,32.5,,32.5,32.5,,32.5,,, ,, 200105,,,,Carburanti si lubrifianti,,,,,,31,,0,31,0,,,,5.5,,5.5,14.5,,5.5,,, ,, 200106,,,,Piese de schimb,,,,,,160,,0,160,0,,,,35,,55,35,,35,,, ,, 200108,,,,Posta, telecomunicatii, radio, tv, internet,,,,,,16,,0,16,0,,,,4,,4,4,,4,,, ,, 200109,,,,Materiale si prestari de servicii cu caracter functional,,,,,,112,,0,112,0,,,,28,,28,28,,28,,, ,, 200130,,,,Alte bunuri si servicii pentru întretinere si functionare,,,,,,1310,,200,1510,0,,,,298,,298,316,,598,,, ,, 2002,,,,Reparatii curente,,,,,,506,,0,506,0,,,,371,,43,49,,43,,, ,, 2003,,,,Hrana,,,,,,452,,0,452,0,,,,43,,83,73,,253,,, ,, 200301,,,,Hrana pentru oameni,,,,,,452,,0,452,0,,,,43,,83,73,,253,,, ,, 2004,,,,Medicamente si materiale sanitare,,,,,,3286,,-200,3086,0,,,,893.5,,893.5,952.5,,346.5,,, ,, 200401,,,,Medicamente,,,,,,1900,,-200,1700,0,,,,525,,525,525,,125,,, ,, 200402,,,,Materiale sanitare,,,,,,600,,0,600,0,,,,200,,200,200,,0,,, ,, 200403,,,,Reactivi,,,,,,556,,0,556,0,,,,111,,111,170,,164,,, ,, 200404,,,,Dezinfectanti,,,,,,230,,0,230,0,,,,57.5,,57.5,57.5,,57.5,,, ,, 2005,,,,Bunuri de natura obiectelor de inventar,,,,,,306,,0,306,0,,,,44,,44,94,,124,,, ,, 200501,,,,Uniforme si echipament,,,,,,11,,0,11,0,,,,2.75,,2.75,2.75,,2.75,,, ,, 200503,,,,Lenjerie si accesorii de pat,,,,,,15,,0,15,0,,,,3.75,,3.75,3.75,,3.75,,, ,, 200530,,,,Alte obiecte de inventar,,,,,,280,,0,280,0,,,,37.5,,37.5,87.5,,117.5,,, ,, 2006,,,,Daplasari, detasari, transferari,,,,,,1,,0,1,0,,,,0.25,,0.25,0.25,,0.25,,, ,, 200601,,,,Deplasari interne, detasari, transferari,,,,,,1,,0,1,0,,,,0.25,,0.25,0.25,,0.25,,, ,, 2011,,,,Carti, publicatii si materiale documentare,,,,,,3,,0,3,0,,,,0.75,,0.75,0.75,,0.75,,, ,, 2013,,,,Pregatire profesionala,,,,,,6,,0,6,0,,,,1.5,,1.5,1.5,,1.5,,, ,, 2014,,,,Protectia muncii,,,,,,68,,0,68,0,,,,17,,17,17,,17,,, ,, 2030,,,,Alte cheltuieli,,,,,,1898,,0,1898,0,,,,375,,655,393,,475,,, ,, 203030,,,,Alte cheltuieli cu bunuri si servicii,,,,,,1898,,0,1898,0,,,,375,,655,393,,475,,, ,, 59,,,,TITLUL XI ALTE CHELTUIELI ,,,,,,270.03,,0,270.03,0,,,,63.03,,67,70,,70,,, ,, 5940,,,,Sume aferente persoanelor cu handicap neincadrate,,,,,,270.03,,0,270.03,0,,,,63.03,,67,70,,70,,, ,, 70,,,,CHELTUIELI DE CAPITAL,,,,,,1199.62,,0,1199.62,0,,,,885.42,,208,79.2,,27,,, ,, 71,,,,TITLUL XV ACTIVE NEFINANCIARE,,,,,,1199.62,,0,1199.62,0,,,,885.42,,208,79.2,,27,,, ,, 7101,,,,Active fixe,,,,,,1199.62,,0,1199.62,0,,,,885.42,,208,79.2,,27,,, ,, 710101,,,,Constructii,,,,,,567,,0,567,0,,,,540,,0,0,,27,,, ,, 710102,,,,Masini, echipamente si mijloace de transport,,,,,,237,,0,237,0,,,,345.42,,208,-316.42,,0,,, ,, 710103,,,,Mobilier, aparatura birotica si alte active corporale,,,,,,395.62,,0,395.62,0,,,,0,,0,395.62,,0,,, ,,661006,,,,Servicii medicale in unitati sanitare cu paturi,,,,,,49944.65,,0,49944.65,0,,,,12293.6,,12851.99,12179.65,,12619.41,,, ,,66100601,,,,Spitale generale,,,,,,49944.65,,0,49944.65,0,,,,12293.6,,12851.99,12179.65,,12619.41,,, ,,9610,,,,Rezerve, Excedent/Deficit,,,,,,-1658.45,,0,-1658.45,0,,,,-805.4,,-853.05,0,,0,,, ,,9710,,,,Rezerve,,,,,,0,,0,0,0,,,,0,,0,0,,0,,, ,,9910,,,,Deficit,,,,,,1658.45,,0,1658.45,0,,,,805.4,,853.05,0,,0,,, ,,991096,,,,Deficitul sectiunii de functionare,,,,,,1458.45,,0,1458.45,0,,,,605.4,,853.05,0,,0,,, ,,991097,,,,Deficitul sectiunii de dezvoltare,,,,,,200,,0,200,0,,,,200,,0,0,,0,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,SECTIUNEA DE FUNCTIONARE,,,,,,,,,,,,,,,,,,,,,, ,,000110,,,,TOTAL VENITURI,,,,,,47286.58,,0,47286.58,,,,,10802.78,,11790.94,12100.45,,12592.41,,, ,,499010,,,,VENITURI PROPRII,,,,,,26701,,0,26701,,,,,6548.2,,6361.94,6681.45,,7109.41,,, ,,000210,,,,I. VENITURI CURENTE,,,,,,25911.58,,0,25911.58,,,,,5862.78,,6361.94,6604.45,,7082.41,,, ,,001210,,,,C. VENITURI NEFISCALE,,,,,,25911.58,,0,25911.58,,,,,5862.78,,6361.94,6604.45,,7082.41,,, ,,001410,,,,C2. VANZARI DE BUNURI SI SERVICII,,,,,,25911.58,,0,25911.58,,,,,5862.78,,6361.94,6604.45,,7082.41,,, ,,3310,,,,Venituri din prestari de servicii si alte activitati,,,,,,26701,,0,26701,,,,,6548.2,,6361.94,6681.45,,7109.41,,, ,,331008,,,,Venituri din prestari de servicii,,,,,,160,,0,160,,,,,30,,40,40,,50,,, ,,331021,,,,Venituri din contractele incheiate cu casele de asigurari sociale de sanatate,,,,,,18413.7,,0,18413.7,,,,,4585.2,,4235.64,4602.45,,4990.41,,, ,,331030,,,,Venituri din contractele incheiate cu directiile de sanatate publica din sume alocate de la bugetul de stat,,,,,,8127.3,,0,8127.3,,,,,1933,,2086.3,2039,,2069,,, ,,3710,,,,Transferuri voluntare, altele decat subventiile,,,,,,-789.42,,0,-789.42,,,,,-685.42,,0,-77,,-27,,, ,,371003,,,,Varsaminte din sectiunea de functionare pentru finantarea sectiunii de dezvoltare a bugetului local (cu semnul minus),,,,,,-789.42,,0,-789.42,,,,,-685.42,,0,-77,,-27,,, ,,001710,,,,IV. SUBVENTII,,,,,,21375,,0,21375,,,,,4940,,5429,5496,,5510,,, ,,001810,,,,SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE,,,,,,21375,,0,21375,,,,,4940,,5429,5496,,5510,,, ,,4310,,,,Subventii de la alte administratii,,,,,,21375,,0,21375,,,,,4940,,5429,5496,,5510,,, ,,431033,,,,Subventii din bugetul Fondului national unic de asigurari sociale de sanatate pentru acoperirea cresterilor salariale,,,,,,21375,,0,21375,,,,,4940,,5429,5496,,5510,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,4910,,,,TOTAL CHELTUIELI,,,,,,48745.03,,0,48745.03,0,,,,11408.18,,12643.99,12100.45,,12592.41,,, ,, 01,,,,CHELTUIELI CURENTE,,,,,,48745.03,,0,48745.03,0,,,,11408.18,,12643.99,12100.45,,12592.41,,, ,, 10,,,,TITLUL I CHELTUIELI DE PERSONAL,,,,,,38407,,0,38407,0,,,,8786.15,,9995.99,9721.45,,9903.41,,, ,, 1001,,,,Cheltuieli salariale in bani,,,,,,37133.78,,0,37133.78,0,,,,8596.5,,9347.41,9504.85,,9685.02,,, ,, 100101,,,,Salarii de baza,,,,,,21455.78,,0,21455.78,0,,,,5044.02,,5157.06,5607.44,,5647.26,,, ,, 100105,,,,Sporuri pentru conditii de munca,,,,,,10429.95,,0,10429.95,0,,,,2347.38,,2859.08,2546.15,,2677.34,,, ,, 100106,,,,Alte sporuri,,,,,,1763.34,,0,1763.34,0,,,,424.69,,441.2,447.8,,449.65,,, ,, 100111,,,,Fond aferent platii cu ora,,,,,,1517.25,,0,1517.25,0,,,,344.95,,360.6,369.8,,441.9,,, ,, 100113,,,,Drepturi de delegare,,,,,,1.36,,0,1.36,0,,,,0.34,,0.34,0.34,,0.34,,, ,, 100117,,,,Indemnizatii de hrana,,,,,,1097.92,,0,1097.92,0,,,,250.74,,275.73,285.72,,285.73,,, ,, 100130,,,,Alte drepturi salariale in bani,,,,,,868.18,,0,868.18,0,,,,184.38,,253.4,247.6,,182.8,,, ,, 1002,,,,Cheltuieli salariale in natura,,,,,,434,,0,434,0,,,,0,,434,0,,0,,, ,, 100206,,,,Vouchere de vacanta,,,,,,434,,0,434,0,,,,0,,434,0,,0,,, ,, 1003,,,,Contributii,,,,,,839.22,,0,839.22,0,,,,189.65,,214.58,216.6,,218.39,,, ,, 100307,,,,Contributia asiguratorie pentru munca,,,,,,839.22,,0,839.22,0,,,,189.65,,214.58,216.6,,218.39,,, ,, 20,,,,TITLUL II BUNURI SI SERVICII,,,,,,10068,,0,10068,0,,,,2559,,2581,2309,,2619,,, ,, 2001,,,,Bunuri si servicii,,,,,,3542,,200,3742,0,,,,813,,843,728,,1358,,, ,, 200101,,,,Furnituri de birou,,,,,,65,,0,65,0,,,,11.25,,11.25,31.25,,11.25,,, ,, 200102,,,,Materiale pentru curatenie,,,,,,198,,0,198,0,,,,23.75,,33.75,66.75,,73.75,,, ,, 200103,,,,Încalzit, Iluminat si forta motrica,,,,,,1520,,0,1520,0,,,,375,,375,200,,570,,, ,, 200104,,,,Apa, canal si salubritate,,,,,,130,,0,130,0,,,,32.5,,32.5,32.5,,32.5,,, ,, 200105,,,,Carburanti si lubrifianti,,,,,,31,,0,31,0,,,,5.5,,5.5,14.5,,5.5,,, ,, 200106,,,,Piese de schimb,,,,,,160,,0,160,0,,,,35,,55,35,,35,,, ,, 200108,,,,Posta, telecomunicatii, radio, tv, internet,,,,,,16,,0,16,0,,,,4,,4,4,,4,,, ,, 200109,,,,Materiale si prestari de servicii cu caracter functional,,,,,,112,,0,112,0,,,,28,,28,28,,28,,, ,, 200130,,,,Alte bunuri si servicii pentru întretinere si functionare,,,,,,1310,,200,1510,0,,,,298,,298,316,,598,,, ,, 2002,,,,Reparatii curente,,,,,,506,,0,506,0,,,,371,,43,49,,43,,, ,, 2003,,,,Hrana,,,,,,452,,0,452,0,,,,43,,83,73,,253,,, ,, 200301,,,,Hrana pentru oameni,,,,,,452,,0,452,0,,,,43,,83,73,,253,,, ,, 2004,,,,Medicamente si materiale sanitare,,,,,,3286,,-200,3086,0,,,,893.5,,893.5,952.5,,346.5,,, ,, 200401,,,,Medicamente,,,,,,1900,,-200,1700,0,,,,525,,525,525,,125,,, ,, 200402,,,,Materiale sanitare,,,,,,600,,0,600,0,,,,200,,200,200,,0,,, ,, 200403,,,,Reactivi,,,,,,556,,0,556,0,,,,111,,111,170,,164,,, ,, 200404,,,,Dezinfectanti,,,,,,230,,0,230,0,,,,57.5,,57.5,57.5,,57.5,,, ,, 2005,,,,Bunuri de natura obiectelor de inventar,,,,,,306,,0,306,0,,,,44,,44,94,,124,,, ,, 200501,,,,Uniforme si echipament,,,,,,11,,0,11,0,,,,2.75,,2.75,2.75,,2.75,,, ,, 200503,,,,Lenjerie si accesorii de pat,,,,,,15,,0,15,0,,,,3.75,,3.75,3.75,,3.75,,, ,, 200530,,,,Alte obiecte de inventar,,,,,,280,,0,280,0,,,,37.5,,37.5,87.5,,117.5,,, ,, 2006,,,,Daplasari, detasari, transferari,,,,,,1,,0,1,0,,,,0.25,,0.25,0.25,,0.25,,, ,, 200601,,,,Deplasari interne, detasari, transferari,,,,,,1,,0,1,0,,,,0.25,,0.25,0.25,,0.25,,, ,, 2011,,,,Carti, publicatii si materiale documentare,,,,,,3,,0,3,0,,,,0.75,,0.75,0.75,,0.75,,, ,, 2013,,,,Pregatire profesionala,,,,,,6,,0,6,0,,,,1.5,,1.5,1.5,,1.5,,, ,, 2014,,,,Protectia muncii,,,,,,68,,0,68,0,,,,17,,17,17,,17,,, ,, 2030,,,,Alte cheltuieli,,,,,,1898,,0,1898,0,,,,375,,655,393,,475,,, ,, 203030,,,,Alte cheltuieli cu bunuri si servicii,,,,,,1898,,0,1898,0,,,,375,,655,393,,475,,, ,, 59,,,,TITLUL XI ALTE CHELTUIELI ,,,,,,270.03,,0,270.03,0,,,,63.03,,67,70,,70,,, ,, 5940,,,,Sume aferente persoanelor cu handicap neincadrate,,,,,,270.03,,0,270.03,0,,,,63.03,,67,70 [...]