buget trim i tr.ii tr.iii tr.iv rectificat a b c d e 1 2 3 ... · anexa nr.4/1/f la dispoziţia...

Anexa nr.4/1/f la Dispoziţia nr.____/2012

ROMÂNIA

JUDEŢUL MUREŞ

CONSILIUL JUDEŢEAN

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AliniatDenumirea indicatorilor Buget iniţial Influentă

Buget

rectificatTrim I TR.II TR.III TR.IV

A B C D E 1 2 3 4 5 6 71 A. TOTAL VENITURI PROPRII 106,877,802 6,642,255 113,520,057 29,257,731 25,708,148 25,453,510 33,100,668

2 I. VENITURI CURENTE 103,388,802 6,642,255 110,031,057 26,189,731 25,708,148 25,032,510 33,100,668

3 C. VENITURI NEFISCALE 103,388,802 6,642,255 110,031,057 26,189,731 25,708,148 25,032,510 33,100,668

4 30,10 C1 VENITURI DIN PROPRIETATE 150,000 0 150,000 10,000 46,000 40,000 54,000

5 05 Venituri din concesiuni si inchirieri 150,000 0 150,000 10,000 46,000 40,000 54,000

7 C2 VANZARI DE BUNURI SI SERVICII 103,238,802 6,642,255 109,881,057 26,179,731 25,662,148 24,992,510 33,046,668

8 33,10

VENITURI DIN PRESTARI DE SERVICII

SI ALTE ACTIVITATI 103,191,614 6,642,255 109,833,869 26,179,731 25,662,148 24,945,322 33,046,668

9 08 Venituri din prestari de servicii 2,500,000 -1,700,000 800,000 625,000 175,000 0 0

11 20 Venituri din cercetare 200,000 0 200,000 25,000 25,000 25,000 125,000

12 21

Venituri din contractele cu casele de asigurari

de sanatate *) 90,537,614 8,419,755 98,957,369 23,796,023 22,185,000 22,532,933 30,443,413

13 30

Venituri din contractele incheiate cu DSP din

sumele alocate de la bugetul de stat 5,698,000 -77,500 5,620,500 1,733,708 1,018,148 1,387,389 1,481,255

14 Actiuni de sanatate 5,149,000 -76,500 5,072,500 1,610,708 876,148 1,247,389 1,338,255

15 Programe de sanatate 549,000 -1,000 548,000 123,000 142,000 140,000 143,000

16 31

Transferuri din venituri proprii ale MS catre

bugetele locale

pentru finantarea de aparatura medicala si RK 4,256,000 0 4,256,000 0 2,259,000 1,000,000 997,000

17 02 Reparatii capitale 3,932,000 0 3,932,000 1,935,000 1,000,000 997,000

18 03 Aparatura 324,000 0 324,000 324,000

19 50Alte venituri din prestari de servicii si alte

activitati **) 0 0 0 0 0 0 0

20 37.10TRANSFERURI VOLUNTARE ALTELE

DECAT SUBVENTIILE 47,188 0 47,188 0 0 47,188 0

21 01 Donatii si sponsorizari 47,188 0 47,188 0 0 47,188 0

33 IV. SUBVENTII 3,489,000 0 3,489,000 3,068,000 0 421,000 0

42 43.10 Subventii de la alte administratii 3,489,000 0 3,489,000 3,068,000 0 421,000 0

43 10Subventii de la bugetele locale pentru spitale

3,489,000 0 3,489,000 3,068,000 0 421,000 0

44 Infrastructura sanitara 3,489,000 0 3,489,000 3,068,000 0 421,000 0

PROPUNERE BUGET PE TITLURI DE CHELTUIELI, ARTICOLE ŞI ALINEATE PE ANUL 2012

Spitalul Clinic Judeţean Mureş

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A B C D E 1 2 3 4 5 6 756 Titlu Articol Aliniat Denumirea indicatorilor 0

57II. TOTAL CHELTUIELI DIN VENITURI

PROPRII (II.1+II.2+II.3+II.4) 108,374,779 6,642,255 115,017,034 30,754,708 25,708,148 25,453,510 33,100,668

F SECTIUNEA DE FUNCTIONARE 99,649,779 6,642,255 106,292,034 26,706,708 23,449,148 24,032,510 32,103,668

58 01. CHELTUIELI CURENTE 99,649,779 6,642,255 106,292,034 26,706,708 23,449,148 24,032,510 32,103,668

59 1010 TITLUL I CHELTUIELI DE

PERSONAL 58,448,000 -76,500 58,371,500 16,216,708 13,946,628 15,201,069 13,007,095

60 01 Cheltuieli salariale in bani 42,879,225 -46,107 42,833,118 11,806,708 10,237,128 11,282,694 9,506,588

61 01 Salarii de baza 31,730,150 -724 31,729,426 8,372,000 7,519,000 8,314,025 7,524,401

65 05 Sporuri pentru conditii de munca 5,531,095 -42,239 5,488,856 1,797,000 1,356,000 1,501,630 834,226

66 06 Alte sporuri 3,219,000 0 3,219,000 924,000 800,000 900,000 595,000

70 11 Fond aferent platii cu ora 2,232,000 0 2,232,000 625,000 510,000 550,000 547,000

72 13 Indemnizatii de delegare 2,000 0 2,000 1,000 0 39 961

76 30 Alte drepturi salariale in bani 164,980 -3,144 161,836 87,708 52,128 17,000 5,000

77 02 Cheltuieli salariale in natura 3,191,723 -19,685 3,172,038 966,000 823,000 857,290 525,748

78 01 Tichete de masa 3,191,723 -19,685 3,172,038 966,000 823,000 857,290 525,748

84 03 Contributii 12,377,052 -10,708 12,366,344 3,444,000 2,886,500 3,061,085 2,974,759

85 01Contributii pentru asigurari sociale de stat

9,449,498 -5,262 9,444,236 2,640,687 2,193,000 2,304,739 2,305,810

86 02 Contributii pentru asigurarile de somaj 215,472 -1,168 214,304 56,266 54,500 62,595 40,943

87 03Contributii pentru asigurarile sociale de

sanatate 2,226,069 -2,650 2,223,419 616,498 522,000 549,516 535,405

88 04Contributii de asigurari pt accidente de

munca si boli profes. 120,368 -110 120,258 34,049 30,500 34,097 21,612

90 06 Contributii pentru concedii si indemnizatii 365,645 -1,518 364,127 96,500 86,500 110,138 70,989

92 20 20 TITLUL II BUNURI SI SERVICII 41,201,779 6,718,755 47,920,534 10,490,000 9,502,520 8,831,441 19,096,573

93 01 Bunuri si servicii 8,695,303 250,000 8,945,303 2,716,000 1,870,520 1,892,705 2,466,078

94 01 Furnituri de birou 131,100 0 131,100 23,000 28,000 30,100 50,000

95 02 Materiale pentru curăţenie 252,000 0 252,000 31,000 20,000 101,000 100,000

96 03 Iluminat, incalzit şi forţă motrică 2,922,520 250,000 3,172,520 1,100,000 700,520 500,000 872,000

97 04 Apă, canal si salubritate 800,000 0 800,000 350,000 400,000 50,000 0

98 05 Carburanti si lubrifianti 230,000 0 230,000 40,000 40,000 100,000 50,000

99 06 Piese de schimb 340,983 0 340,983 30,000 32,000 120,905 158,078

100 07 Transport 336,000 0 336,000 140,000 100,000 96,000 0

101 08Poştă, telecomunicatii, radio, tv, internet

200,000 0 200,000 100,000 50,000 0 50,000

102 09Materiale si prestari de servicii cu caracter

functional 702,700 0 702,700 102,000 100,000 300,700 200,000

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A B C D E 1 2 3 4 5 6 7

103 30Alte bunuri si servicii pentru intretinere si

functionare 2,780,000 0 2,780,000 800,000 400,000 594,000 986,000

104 02 Reparatii curente 550,000 0 550,000 100,000 200,000 100,000 150,000

105 03 Hrana 2,685,000 0 2,685,000 600,000 600,000 585,000 900,000

106 01 Hrana pentru oameni 2,685,000 0 2,685,000 600,000 600,000 585,000 900,000

108 04 Medicamente si materiale sanitare 27,459,596 6,468,755 33,928,351 6,564,600 6,478,000 5,674,256 15,211,495

109 01 Medicamente 19,275,018 4,569,755 23,844,773 5,077,600 4,020,000 3,006,521 11,740,652

110 02 Materiale sanitare 5,198,878 1,300,000 6,498,878 919,400 1,957,384 1,920,593 1,701,501

111 03 Reactivi 1,972,700 399,000 2,371,700 358,600 197,616 547,142 1,268,342

112 04 Dezinfectanti 1,013,000 200,000 1,213,000 209,000 303,000 200,000 501,000

113 05Bunuri de natura obiectelor de inventar

467,000 0 467,000 171,000 71,000 205,000 20,000

114 01 Uniforme si echipament 30,000 0 30,000 10,000 10,000 0 10,000

115 03 Lenjerie si accesorii de pat 160,000 0 160,000 50,000 10,000 100,000 0

116 30 Alte obiecte de inventar 277,000 0 277,000 111,000 51,000 105,000 10,000

117 06 Deplasari, detasari, transferari 20,000 0 20,000 10,000 0 0 10,000

118 01 Deplasari interne, detasari, transferari 20,000 0 20,000 10,000 0 0 10,000

120 09 Materiale de laborator 604,880 0 604,880 150,400 20,000 134,480 300,000

124 13 Pregatire profesionala 92,000 0 92,000 33,000 10,000 20,000 29,000

125 14 Protectia muncii 110,000 0 110,000 50,000 10,000 50,000 0

127 30 Alte cheltuieli 518,000 0 518,000 95,000 243,000 170,000 10,000

128 01 Reclama si publicitate 40,000 0 40,000 10,000 0 20,000 10,000

129 03 Prime pentru asigurare non viata 40,000 0 40,000 20,000 0 20,000 0

130 04 Chirii 75,000 0 75,000 15,000 30,000 30,000 0

132 30 Alte cheltuieli cu bunuri si servicii 363,000 0 363,000 50,000 213,000 100,000 0

D SECTIUNEA DE DEZVOLTARE 8,725,000 0 8,725,000 4,048,000 2,259,000 1,421,000 997,000

136 70 CHELTUIELI DE CAPITAL 8,725,000 0 8,725,000 4,048,000 2,259,000 1,421,000 997,000

137 71 71. TITLUL X ACTIVE NEFINANCIARE 8,725,000 0 8,725,000 4,048,000 2,259,000 1,421,000 997,000

138 01 Active fixe 2,724,877 -73,220 2,651,657 2,327,657 324,000 0 0

139 01 Constructii 940,000 -940,000 0 0 0 0 0

140 02Masini, echipamente si mijloace de transport

1,726,117 516,780 2,242,897 1,918,897 324,000 0 0

141 03Mobilier, aparatura birotica si alte active

corporale 0 0 0 0 0 0 0

142 30 Alte active fixe 58,760 350,000 408,760 408,760 0 0 0

143 71 03 Reparatii capitale aferente activelor fixe 6,000,123 73,220 6,073,343 1,720,343 1,935,000 1,421,000 997,000

144 71 01

din Total Cheltuieli de capital, CHELTUIELI

PENTRU FONDUL DE DEZVOLTARE 644,117 0 644,117 644,117 0 0 0

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A B C D E 1 2 3 4 5 6 7


644,117 0 644,117 644,117 0 0 0

156 01 Spitale generale 108,374,778 6,642,255 115,017,033 30,754,708 25,708,148 25,453,510 33,100,668

162 Titlu Articol Aliniat Denumirea indicatorilor X X X X X X

163 II.1. CHELTUIELI DIN VENITURI

PROPRII altele decat subventiile 94,931,779 6,719,755 101,651,534 25,953,000 22,431,000 22,645,121 30,622,413

F SECTIUNEA DE FUNCTIONARE 93,951,779 6,719,755 100,671,534 24,973,000 22,431,000 22,645,121 30,622,413

164 I. CHELTUIELI CURENTE 93,951,779 6,719,755 100,671,534 24,973,000 22,431,000 22,645,121 30,622,413

165 10 10 TITLUL I CHELTUIELI DE PERSONAL

53,313,178 0 53,313,178 14,603,000 13,071,000 13,949,000 11,690,178

166 01 Cheltuieli salariale in bani 39,170,745 0 39,170,745 10,683,000 9,562,000 10,375,000 8,550,745

167 01 Salarii de baza 28,749,784 0 28,749,784 7,606,000 6,900,000 7,508,000 6,735,784

171 05 Sporuri pentru conditii de munca 4,809,000 0 4,809,000 1,442,000 1,300,000 1,400,000 667,000

172 06 Alte sporuri 3,219,000 0 3,219,000 924,000 800,000 900,000 595,000

177 11 Fond aferent platii cu ora 2,232,000 0 2,232,000 625,000 510,000 550,000 547,000

179 13 Indemnizatii de delegare 1,961 0 1,961 1,000 0 0 961

183 30 Alte drepturi salariale in bani 159,000 0 159,000 85,000 52,000 17,000 5,000

184 02 Cheltuieli salariale in natura 2,815,433 0 2,815,433 839,000 760,000 780,000 436,433

185 01 Tichete de masa 2,815,433 0 2,815,433 839,000 760,000 780,000 436,433

191 03 Contributii 11,327,000 0 11,327,000 3,081,000 2,749,000 2,794,000 2,703,000

192 01 Contributii pentru asigurarile sociale de stat

8,655,000 0 8,655,000 2,357,000 2,100,000 2,100,000 2,098,000

193 02 Contributii pentru asigurarile de somaj 196,000 0 196,000 50,000 50,000 59,000 37,000

194 03 Contributii pentru asigurarile sociale de

sanatate 2,033,000 0 2,033,000 557,000 490,000 500,000 486,000

195 04 Contributii de asigurari pt accidente de

munca si boli profes. 110,000 0 110,000 30,000 28,000 33,000 19,000

197 06 Contributii pentru concedii si indemnizatii

333,000 0 333,000 87,000 81,000 102,000 63,000

199 20 TITLUL II - BUNURI SI SERVICII 40,638,601 6,719,755 47,358,356 10,370,000 9,360,000 8,696,121 18,932,235

200 01 Bunuri si servicii 8,626,000 250,000 8,876,000 2,710,000 1,860,000 1,870,000 2,436,000

201 01 Furnituri de birou 120,000 0 120,000 20,000 20,000 30,000 50,000

202 02 Materiale pentru curatenie 250,000 0 250,000 30,000 20,000 100,000 100,000

203 03 Iluminat , incalzit si forta motrica 2,900,000 250,000 3,150,000 1,100,000 700,000 500,000 850,000

204 04 Apa, canal si salubritate 800,000 0 800,000 350,000 400,000 50,000 0

205 05 Carburanti si lubrifianti 230,000 0 230,000 40,000 40,000 100,000 50,000

206 06 Piese de schimb 310,000 0 310,000 30,000 30,000 100,000 150,000

207 07 Transport 336,000 0 336,000 140,000 100,000 96,000 0

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208 08 Posta, telecomunicatii, radio, tv, internet

200,000 0 200,000 100,000 50,000 0 50,000

209 09 Materiale si prestari de servicii cu caracter

functional 700,000 0 700,000 100,000 100,000 300,000 200,000

210 30 Alte bunuri si servicii pentru intretinere si

functionare 2,780,000 0 2,780,000 800,000 400,000 594,000 986,000

211 02 Reparatii curente 550,000 0 550,000 100,000 200,000 100,000 150,000

212 03 Hrana 2,685,000 0 2,685,000 600,000 600,000 585,000 900,000

213 01 Hrana pentru oameni 2,685,000 0 2,685,000 600,000 600,000 585,000 900,000

215 04 Medicamente si materiale sanitare 27,037,601 6,469,755 33,507,356 6,462,000 6,397,000 5,571,121 15,077,235

216 01 Medicamente 19,238,218 4,569,755 23,807,973 5,064,000 4,008,000 2,995,321 11,740,652

217 02 Materiale sanitare 5,037,383 1,300,000 6,337,383 899,000 1,939,000 1,875,800 1,623,583

218 03 Reactivi 1,753,000 400,000 2,153,000 290,000 150,000 500,000 1,213,000

219 04 Dezinfectanti 1,009,000 200,000 1,209,000 209,000 300,000 200,000 500,000

220 05 Bunuri de natura obiectelor de inventar

410,000 0 410,000 160,000 30,000 200,000 20,000

221 01 Uniforme si echipament 30,000 0 30,000 10,000 10,000 0 10,000

222 03 Lenjerie si accesorii de pat 160,000 0 160,000 50,000 10,000 100,000 0

223 30 Alte obiecte de inventar 220,000 0 220,000 100,000 10,000 100,000 10,000

224 06 Deplasari, detasari, transferari 20,000 0 20,000 10,000 0 0 10,000

225 01 Deplasari interne, detasari, transferari 20,000 0 20,000 10,000 0 0 10,000

227 09 Materiale de laborator 590,000 0 590,000 150,000 10,000 130,000 300,000

231 13 Pregatire profesionala 92,000 0 92,000 33,000 10,000 20,000 29,000

232 14 Protectia muncii 110,000 0 110,000 50,000 10,000 50,000 0

234 30 Alte cheltuieli 518,000 0 518,000 95,000 243,000 170,000 10,000

235 01 Reclame si publicitate 40,000 0 40,000 10,000 0 20,000 10,000

236 03 Prime de asigurare non viata 40,000 0 40,000 20,000 0 20,000 0

237 04 Chirii 75,000 0 75,000 15,000 30,000 30,000 0

239 30 Alte cheltuieli de bunuri si servicii 363,000 0 363,000 50,000 213,000 100,000 0

D SECTIUNEA DE DEZVOLTARE 980,000 0 980,000 980,000 0 0 0

240 70 70. CHELTUIELI DE CAPITAL 980,000 0 980,000 980,000 0 0 0

241 71 TITLUL X ACTIVE NEFINANCIARE 980,000 0 980,000 980,000 0 0 0

242 01 Active fixe 980,000 0 980,000 980,000 0 0 0

243 01 Contructii 0 0 0 0 0 0 0

244 02 Masini, echipamente si mijloace de transport

644,117 0 644,117 644,117 0 0 0

245 03 Mobilier, aparatura birotica si alte active

corporale 0 0 0 0 0 0 0

246 30 Alte active fixe 58,760 0 58,760 58,760 0 0 0

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A B C D E 1 2 3 4 5 6 7247 71 03 Reparatii capitale aferente activelor fixe 277,123 0 277,123 277,123 0 0 0

248

din Total Cheltuieli de capital, CHELTUIELI

PENTRU FONDUL DE DEZVOLTARE 644,117 0 644,117 644,117 0 0 0

250 02 Masini, echipamente si mijloace de transport

644,117 0 644,117 644,117 0 0 0

253 Capitol Subcap. Paragraf DIN CHELTUIELI TOTALE: X X X X X X

254 66.1 SANATATE 104,442,779 6,642,255 111,085,034 30,754,708 23,773,148 24,453,510 32,103,668

259 06 Asistenta medical in unitati sanitare cu

paturi 94,931,779 6,719,755 101,651,534 25,953,000 22,431,000 22,645,121 30,622,413

260 01 Spitale generale 94,931,779 6,719,755 101,651,534 25,953,000 22,431,000 22,645,121 30,622,413

263 50 Alte cheltuieli in domeniul sanatatii 9,511,000 -77,500 9,433,500 4,801,708 1,342,148 1,808,389 1,481,255

264 01Activitati de ergoterapie in unitati medico-

sanitare 0 0 0

265 50 Alte institutii si actiuni sanitare 9,511,000 -77,500 9,433,500 4,801,708 1,342,148 1,808,389 1,481,255

266 Titlu Articol Aliniat Actiuni de sanatate buget de stat 5,149,000 -76,500 5,072,500 1,610,708 876,148 1,247,389 1,338,255

F SECTIUNEA DE FUNCTIONARE 5,149,000 -76,500 5,072,500 1,610,708 876,148 1,247,389 1,338,255

267 01 CHELTUIELI CURENTE 5,149,000 -76,500 5,072,500 1,610,708 876,148 1,247,389 1,338,255

26810 TITLUL I CHELTUIELI DE PERSONAL

5,126,480 -76,500 5,049,980 1,610,708 875,628 1,247,389 1,316,255

269 10 01 Cheltuieli salariate in bani 3,702,075 -46,107 3,655,968 1,121,308 675,128 904,230 955,302

270 01 Salarii de baza 2,974,000 -724 2,973,276 763,600 619,000 802,600 788,076

274 05 Sporuri pentru conditii de munca 722,095 -42,239 679,856 355,000 56,000 101,630 167,226

278 30 Alte drepturi in bani 5,980 -3,144 2,836 2,708 128 0 0

279 10 02 Cheltuieli salariale in natura 376,290 -19,685 356,605 127,000 63,000 77,290 89,315

280 01 Tichete 376,290 -19,685 356,605 127,000 63,000 77,290 89,315

281 10 03 Contributii 1,048,115 -10,708 1,037,407 362,400 137,500 265,869 271,638


793,000 -5,262 787,738 283,227 93,000 203,760 207,751

283 02 Contributii pentru asigurarile de somaj 19,440 -1,168 18,272 6,250 4,500 3,579 3,943


sanatate 192,735 -2,650 190,085 59,375 32,000 49,360 49,350

285 04Contributii pentru asigurarile de accidente de

munca si boli profesionale 10,350 -110 10,240 4,048 2,500 1,080 2,612

286 06 Indemnizatii si concedii 32,590 -1,518 31,072 9,500 5,500 8,090 7,982

287 07 Garantii pentru creante salariale 0 0 0 0 0 0 0

20 TITLUL II - BUNURI SI SERVICII 0 22,520 22,520 0 520 0 22,000

01 Bunuri si servicii 0 22,520 22,520 0 520 0 22,000

01 Furnituri de birou 0 0 0 0 0 0 0

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A B C D E 1 2 3 4 5 6 702 Materiale pentru curatenie 0 0 0 0 0 0 0

03 Iluminat , incalzit si forta motrica 0 22,520 22,520 0 520 0 22,000

04 Apa, canal si salubritate 0 0 0 0

05 Carburanti si lubrifianti 0 0 0 0 0 0 0

06 Piese de schimb 0 0 0 0 0 0 0

07 Transport 0 0 0 0 0 0 0

08 Posta, telecomunicatii, radio, tv, internet

0 0 0 0 0 0 0

288 Cabinet LSM TBC 961,000 -16,855 944,145 287,708 195,020 218,889 242,528

F SECTIUNEA DE FUNCTIONARE 961,000 -16,855 944,145 287,708 195,020 218,889 242,528

289 01 CHELTUIELI CURENTE 961,000 -16,855 944,145 287,708 195,020 218,889 242,528


938,480 -16,855 921,625 287,708 194,500 218,889 220,528

291 10 01 Cheltuieli salariate in bani 676,980 -4,137 672,843 200,708 152,000 159,000 161,135

292 01 Salarii de baza 460,000 -614 459,386 136,000 110,000 102,000 111,386


300 30 Alte drepturi in bani 1,980 -1,272 708 708 0 0 0


302 01 Tichete 41,000 -3,796 37,204 13,000 8,000 9,000 7,204

303 10 03 Contributii 220,500 -8,922 211,578 74,000 34,500 50,889 52,189


170,000 -4,738 165,262 60,000 24,000 39,000 42,262

305 02 Contributii pentru asigurarile de somaj 4,500 -1,111 3,389 1,000 1,500 889 0


sanatate 37,000 -1,731 35,269 11,000 7,000 9,000 8,269


munca si boli profesionale 2,000 -108 1,892 500 500 500 392

308 06 Indemnizatii si concedii 7,000 -1,234 5,766 1,500 1,500 1,500 1,266

309 07 Garantii pentru creante salariale 0 0 0310 20 TITLUL II - BUNURI SI SERVICII 22,520 0 22,520 0 520 0 22,000311 01 Bunuri si servicii 22,520 0 22,520 0 520 0 22,000312 01 Furnituri de birou 0 0 0 0 0 0 0313 02 Materiale pentru curatenie 0 0 0 0 0 0 0314 03 Iluminat , incalzit si forta motrica 22,520 0 22,520 0 520 0 22,000

373 Rezidenti 4,188,000 -59,645 4,128,355 1,323,000 681,128 1,028,500 1,095,727

F SECTIUNEA DE FUNCTIONARE 4,188,000 -59,645 4,128,355 1,323,000 681,128 1,028,500 1,095,727

374 CHELTUIELI CURENTE 4,188,000 -59,645 4,128,355 1,323,000 681,128 1,028,500 1,095,727


4,188,000 -59,645 4,128,355 1,323,000 681,128 1,028,500 1,095,727

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A B C D E 1 2 3 4 5 6 7376 10 01 Cheltuieli salariate in bani 3,025,095 -41,970 2,983,125 920,600 523,128 745,230 794,167

377 01 Salarii de baza 2,514,000 -110 2,513,890 627,600 509,000 700,600 676,690


385 30 Alte drepturi in bani 4,000 -1,872 2,128 2,000 128 0 0


387 01 Tichete 335,290 -15,889 319,401 114,000 55,000 68,290 82,111

388 10 03 Contributii 827,615 -1,786 825,829 288,400 103,000 214,980 219,449


623,000 -524 622,476 223,227 69,000 164,760 165,489

390 02 Contributii pentru asigurarile de somaj 14,940 -57 14,883 5,250 3,000 2,690 3,943


sanatate 155,735 -919 154,816 48,375 25,000 40,360 41,081


munca si boli profesionale 8,350 -2 8,348 3,548 2,000 580 2,220

393 06 Indemnizatii si concedii 25,590 -284 25,306 8,000 4,000 6,590 6,716

399 Titlu Articol Aliniat B. 2.2. Cheltuieli din subventii 4,362,000 -1,000 4,361,000 3,191,000 466,000 561,000 143,000



401 1010 TITLUL I CHELTUIELI DE PERSONAL

8,342 0 8,342 3,000 0 4,680 662

402 01 Cheltuieli salariate in bani 6,405 0 6,405 2,400 0 3,464 541

403 01 Salarii de baza 6,366 0 6,366 2,400 0 3,425 541

414 10 03 Contributii 1,937 0 1,937 600 0 1,216 121


1,498 0 1,498 460 0 979 59

416 02 Contributii pentru asigurarile de somaj 32 0 32 16 0 16 0


sanatate 334 0 334 123 0 156 55


munca si boli profesionale 18 0 18 1 0 17 0

419 06 Indemnizatii si concedii 55 0 55 0 0 48 7420 07 Garantii pentru creante salariale 0 0 0 0 0 0 0

421 20 20 .TITLUL II BUNURI SI SERVICII 540,658 -1,000 539,658 120,000 142,000 135,320 142,338

422 01 Bunuri si servicii 46,783 0 46,783 6,000 10,000 22,705 8,078

423 01 Furnituri de birou 11,100 0 11,100 3,000 8,000 100 0

424 02 Materiale pentru curatenie 2,000 0 2,000 1,000 0 1,000 0

425 03 Iluminat, incalzit si forta motrica 0 0 0 0 0 0 0

426 04 Apa canal si salubritate 0 0 0 0 0 0 0

427 05 Carburanti si lubrifianti 0 0 0 0 0 0 0

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A B C D E 1 2 3 4 5 6 7428 06 Piese de schimb 30,983 0 30,983 0 2,000 20,905 8,078

429 07 Transport 0 0 0 0 0 0 0

430 08Posta, telecomunicatii, radio, tv, internet

0 0 0 0 0 0 0


functional 2,700 0 2,700 2,000 0 700 0

432 30Alte bunuri si servicii cu caracter functional

0 0 0 0 0 0 0433 02 Reparatii curente 0 0 0 0 0 0 0434 03 Hrana 0 0 0 0 0 0 0

435 01 Hrana pentru oameni 0 0 0 0 0 0 0

436 04 Medicamente şi materiale sanitare 421,995 -1,000 420,995 102,600 81,000 103,135 134,260

437 01 Medicamente 36,800 0 36,800 13,600 12,000 11,200 0

438 02 Materiale sanitare 161,495 0 161,495 20,400 18,384 44,793 77,918

439 03 Reactivi 219,700 -1,000 218,700 68,600 47,616 47,142 55,342

440 04 Dezinfectanti 4,000 0 4,000 0 3,000 0 1,000


57,000 0 57,000 11,000 41,000 5,000 0442 01 Uniforme si echipament 0 0 0 0 0 0 0

443 30 Alte obiecte de inventar 57,000 0 57,000 11,000 41,000 5,000 0444 06 Deplasari, detasari, transferari 0 0 0 0 0 0 0445 01 Deplasari interne, detasari, transferari 0 0 0 0 0 0 0

446 09 Materiale de laborator 14,880 0 14,880 400 10,000 4,480 0

D SECTIUNEA DE DEZVOLTARE 3,813,000 0 3,813,000 3,068,000 324,000 421,000 0

456 70 70. CHELTUIELI DE CAPITAL 3,813,000 0 3,813,000 3,068,000 324,000 421,000 0

457 71 71. TITLUL x ACTIVE NEFINANCIARE 3,813,000 0 3,813,000 3,068,000 324,000 421,000 0

458 01 Active fixe 2,022,000 -73,220 1,948,780 1,624,780 324,000 0 0

459 01 Contructii 940,000 -940,000 0 0 0 0 0


1,082,000 516,780 1,598,780 1,274,780 324,000 0 0

463 71 03 Reparatii capitale aferente activelor fixe 1,791,000 73,220 1,864,220 1,443,220 0 421,000 0

464 Din cheltuieli totale: X X X X X X

465 Capitol Subcap Paragraf SANATATE 4,362,000 -1,000 4,361,000 3,191,000 466,000 561,000 143,000

466 66.10 06Servicii medicale in unitati sanitare cu paturi

4,362,000 -1,000 4,361,000 3,191,000 466,000 561,000 143,000

467 01 Spitale generale 4,362,000 -1,000 4,361,000 3,191,000 466,000 561,000 143,000

468 Titlu Articol AliniatB. 2.2.1. Cheltuieli din subventii de la

bugetul de stat 549,000 -1,000 548,000 123,000 142,000 140,000 143,000



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A B C D E 1 2 3 4 5 6 7


8,342 0 8,342 3,000 0 4,680 662


472 01 Salarii de baza 6,366 0 6,366 2,400 0 3,425 541478 13 Indemnizatii de delegare 39 0 39 0 0 39 0481 10 02 Cheltuieli salariale in natura 0 0 0 0 0 0 0482 01 Tichete 0 0 0 0 0 0 0

483 10 03 Contributii 1,937 0 1,937 600 0 1,216 121


1,498 0 1,498 460 0 979 59



sanatate 334 0 334 123 0 156 55



488 06 Indemnizatii si concedii 55 0 55 0 0 48 7489 07 Garantii pentru creante salariale 0 0 0 0 0 0 0




493 02 Materiale pentru curatenie 2,000 0 2,000 1,000 0 1,000 0494 03 Iluminat, incalzit si forta motrica 0 0 0 0 0 0 0495 04 Apa canal si salubritate 0 0 0 0 0 0 0496 05 Carburanti si lubrifianti 0 0 0 0 0 0 0497 06 Piese de schimb 30,983 0 30,983 0 2,000 20,905 8,078498 07 Transport 0 0 0 0 0 0 0499 08 Posta, telecomunicatii, radio, tv, internet 0 0 0 0 0 0 0


functional 2,700 0 2,700 2,000 0 700 0


0 0 0 0 0 0 0502 02 Reparatii curente 0 0 0 0 0 0 0503 03 Hrana 0 0 0 0 0 0 0504 01 Hrana pentru oameni 0 0 0 0 0 0 0


506 01 Medicamente 36,800 0 36,800 13,600 12,000 11,200 0


508 03 Reactivi 219,700 -1,000 218,700 68,600 47,616 47,142 55,342

509 04 Dezinfectanti 4,000 0 4,000 0 3,000 0 1,000

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A B C D E 1 2 3 4 5 6 7


57,000 0 57,000 11,000 41,000 5,000 0511 01 Uniforme si echipament 0 0 0 0 0 0 0

512 30 Alte obiecte de inventar 57,000 0 57,000 11,000 41,000 5,000 0


532 66.10 SANATATE 549,000 -1,000 548,000 123,000 142,000 140,000 143,000

930 Titlu Articol AliniatII.2 Cheltuieli cu programe de sanatate

total: 549,000 -1,000 548,000 123,000 142,000 140,000 143,000




8,342 0 8,342 3,000 0 4,680 662


934 01 Salarii de baza 6,366 0 6,366 2,400 0 3,425 541940 13 Indemnizatii de delegare 39 0 39 0 0 39 0943 10 02 Cheltuieli salariale in natura 0 0 0 0 0 0 0944 05 Transportul la si de la locul de munca 0 0 0 0 0 0 0

945 10 03 Contributii 1,937 0 1,937 600 0 1,216 121


1,498 0 1,498 460 0 979 59



sanatate 334 0 334 123 0 156 55



950 06 Indemnizatii si concedii 55 0 55 0 0 48 7

951 07 Garantii pentru creante salariale 0 0 0 0 0 0 0




955 02 Materiale pentru curatenie 2,000 0 2,000 1,000 0 1,000 0



958 05 Carburanti si lubrifianti 0 0 0 0 0 0 0

959 06 Piese de schimb 30,983 0 30,983 0 2,000 20,905 8,078

960 07 Transport 0 0 0 0 0 0 0

961 08Posta, telecomunicatii, radio, tv, internet

0 0 0 0 0 0 0


functional 2,700 0 2,700 2,000 0 700 0

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0 0 0 0 0 0 0

964 20 02 Reparatii curente 0 0 0


966 01 Medicamente 36,800 0 36,800 13,600 12,000 11,200 0


968 03 Reactivi 219,700 -1,000 218,700 68,600 47,616 47,142 55,342

969 04 Dezinfectanti 4,000 0 4,000 0 3,000 0 1,000


57,000 0 57,000 11,000 41,000 5,000 0

971 01 Uniforme si echipament 0 0 0 0 0 0 0

972 03 Lenjerie si accesorii de pat 0 0 0 0 0 0 0

973 30 Alte obiecte de inventar 57,000 0 57,000 11,000 41,000 5,000 0

974 06 Deplasari, detasari, transferari 0 0 0 0 0 0 0

975 01 Deplasari interne, detasari, transferari 0 0 0 0 0 0 0

976 02 Deplasari in strainatate 0 0 0 0 0 0 0


991 Capitol Subcap Paragraf Din cheltuieli totale: X X X X X X

992 66.10 SANATATE 549,000 -1,000 548,000 123,000 142,000 140,000 143,000

993 06Servicii medicale in unitati sanitare cu paturi

549,000 -1,000 548,000 123,000 142,000 140,000 143,000

994 01 Spitale generale 549,000 -1,000 548,000 123,000 142,000 140,000 143,000

995 Articol AliniatII.2 Supraveherea si controlul HIV

/SIDA: 105,000 0 105,000 25,000 25,000 28,400 26,600

F SECTIUNEA DE FUNCTIONARE 105,000 0 105,000 25,000 25,000 28,400 26,600

996 01 CHELTUIELI CURENTE 105,000 0 105,000 25,000 25,000 28,400 26,600

997 20 .TITLUL II BUNURI SI SERVICII 105,000 0 105,000 25,000 25,000 28,400 26,600

998 01 Bunuri si servicii 0 0 0 0 0 0 0

01 Furnituri de birou 0 0 0 0 0 0 0


functional 0 0 0 0 0 0 0

1000 04 Medicamente şi materiale sanitare 105,000 0 105,000 25,000 25,000 28,400 26,600

1003 03 Reactivi 105,000 0 105,000 25,000 25,000 28,400 26,600

1006 Subcap Paragraf Din cheltuieli totale: X X X X X X

1007 SANATATE 105,000 0 105,000 25,000 25,000 28,400 26,600


105,000 0 105,000 25,000 25,000 28,400 26,600

1009 01 Spitale generale 105,000 0 105,000 25,000 25,000 28,400 26,600

1010 Articol Aliniat II.2 Supraveherea si controlul ITS: 10,000 0 10,000 3,000 3,000 3,000 1,000

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A B C D E 1 2 3 4 5 6 7F SECTIUNEA DE FUNCTIONARE 10,000 0 10,000 3,000 3,000 3,000 1,000


1012 20 .TITLUL II BUNURI SI SERVICII 10,000 0 10,000 3,000 3,000 3,000 1,000

1013 01 Bunuri si servicii 800 0 800 0 0 800 0

1014 01 Furnituri de birou 100 0 100 0 0 100 0

1015 09Materiale si prestari servcii cu caracter

functional 700 0 700 0 0 700 0

1016 04 Medicamente şi materiale sanitare 8,800 0 8,800 2,600 3,000 2,200 1,000

1017 01 Medicamente 4,300 0 4,300 2,600 0 1,700 0

1018 02 Materiale sanitare 500 0 500 0 0 500 0

1019 03 Reactivi 0 0 0 0 0 0 0

1020 04 Dezinfectanti 4,000 0 4,000 0 3,000 0 1,000

1021 09 Materiale de laborator 400 0 400 400 0 0 0

1022 Subcap Paragraf Din cheltuieli totale: X X X X X X

1023 SANATATE 10,000 0 10,000 3,000 3,000 3,000 1,000


10,000 0 10,000 3,000 3,000 3,000 1,000


1074 Titlu Articol Aliniat II.3.a Patologia psihiatrica 30,000 0 30,000 18,000 11,000 1,000 0

F SECTIUNEA DE FUNCTIONARE 30,000 0 30,000 18,000 11,000 1,000 0

1075 01 CHELTUIELI CURENTE 30,000 0 30,000 18,000 11,000 1,000 0

1092 20 20 .TITLUL II BUNURI SI SERVICII 30,000 0 30,000 18,000 11,000 1,000 0

1093 01 Bunuri si servicii 12,000 0 12,000 6,000 5,000 1,000 0

01 Furnituri de birou 8,000 0 8,000 3,000 5,000 0 0

02 Materiale pentru curatenie 2,000 0 2,000 1,000 1,000 0

09Materiale si prestari servcii cu caracter

functional 2,000 0 2,000 2,000 0 0 0

1094 04 Medicamente di materiale sanitare 1,000 0 1,000 1,000 0 0 01095 01 Medicamente 1,000 0 1,000 1,000 0 0 01096 02 Materiale sanitare 0 0 0 0 0 0 01097 03 Reactivi 0 0 0 0 0 0 01098 04 Dezinfectanti 0 0 0 0 0 0 0


17,000 0 17,000 11,000 6,000 0 01100 01 Uniforme si echipament 0 0 0 0 0 0 01101 03 Lenjerie si accesorii de pat 0 0 0 0 0 0 0

1102 30 Alte obiecte de inventar 17,000 0 17,000 11,000 6,000 0 0

1117 66.10 SANATATE 30,000 0 30,000 18,000 11,000 1,000 0

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A B C D E 1 2 3 4 5 6 7


30,000 0 30,000 18,000 11,000 1,000 0

1119 01 Spitale generale 30,000 0 30,000 18,000 11,000 1,000 0

1162 66.10 SANATATE 0 0 0 0 0 0 0

1166 Titlu Articol Aliniat V Sanatate a femeii si copilului 163,000 0 163,000 42,000 70,000 42,260 8,740




4,017 0 4,017 0 0 3,355 662

1169 01 Cheltuieli salariate in bani 3,141 0 3,141 0 0 2,600 541

1170 01 Salarii de baza 3,141 0 3,141 0 0 2,600 541

1173 10 03 Contributii 876 0 876 0 0 755 121


659 0 659 0 0 600.00 59

1175 02 Contributii pentru asigurarile de somaj 16 0 16 0 0 16.00


sanatate 165 0 165 0 0 110.00 55


munca si boli profesionale 9 0 9 0 0 9.00 0

1178 06 Contribitii pentru concedii si indemnizatii 27 0 27 0 0 20.00 7

1179 20 20 .TITLUL II BUNURI SI SERVICII 158,983 0 158,983 42,000 70,000 38,905 8,078

1180 01 Bunuri si servicii 33,983 0 33,983 0 5,000 20,905 8,078

1181 01 Furnituri de birou 3,000 0 3,000 0 3,000 0 0

1182 02 Materiale pentru curatenie 0 0 0 0 0 0 0



1185 06 Piese de schimb 30,983 0 30,983 0 2,000 20,905 8,078

1186 07 Transport 0 0 0 0 0 0 0

1190 04 Medicamente si materiale sanitare 75,000 0 75,000 42,000 20,000 13,000 0

1191 01 Medicamente 31,500 0 31,500 10,000 12,000 9,500 0

1192 02 Materiale sanitare 3,500 0 3,500 0 0 3,500 0

1193 03 Reactivi 40,000 0 40,000 32,000 8,000 0 0


40,000 0 40,000 0 35,000 5,000 01196 01 Uniforme si echipament 0 0 0 0 0 0 01197 03 Lenjerie si accesorii de pat 0 0 0 0 0 0 0

1198 30 Alte obiecte de inventar 40,000 0 40,000 0 35,000 5,000 01199 06 Deplasari, detasari, transferari 0 0 0 0 0 0 01200 01 Deplasari interne, detasari, transferari 0 0 0 0 0 0 0

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A B C D E 1 2 3 4 5 6 71201 09 Materiale de laborator 10,000 0 10,000 0 10,000 0 0

1215 Capitol Subcap. Parargraf SANATATE 163,000 0 163,000 42,000 70,000 42,260 8,740

1216 66.10 06Servicii medicale in unitati sanitare cu paturi

163,000 0 163,000 42,000 70,000 42,260 8,740


1218 Titlu Articol Aliniat

II.2 Suprogramul1.1. 2.2

"Supravegherea si controlul

tuberculozei" 40,000 0 40,000 14,000 8,000 9,500 8,500




4,325 0 4,325 3,000 0 1,325 0

1221 01 Cheltuieli salariate in bani 3,264 0 3,264 2,400 0 864 0

1222 01 Salarii de baza 3,225 0 3,225 2,400 0 825 01226 13 Indeminizatii de delegare 39 0 39 0 0 39 0

1228 10 03 Contributii 1,061 0 1,061 600 0 461 0


839 0 839 460 379

1230 02 Contributii pentru asigurarile de somaj 16 0 16 16 0


sanatate 169 0 169 123 46


munca si boli profesionale 9 0 9 1 8

1233 06 Contributii pentru concedii si indemnizatii 28 0 28 28


1245 04 Medicamente si materiale sanitare 35,675 0 35,675 11,000 8,000 8,175 8,500

1246 01 Medicamente 0 0 0 0 0 0 0


1248 03 Reactivi 9,958 0 9,958 2,600 2,616 0 4,742

1269 66.10 SANATATE 40,000 0 40,000 14,000 8,000 9,500 8,500


40,000 0 40,000 14,000 8,000 9,500 8,500


1272 Titlu Articol AliniatII.2 Programul 4 de diabet si alte boli

de nutritie 131,000 0 131,000 12,000 13,000 31,840 74,160




1301 04 Medicamente si materiale sanitare 131,000 0 131,000 12,000 13,000 31,840 74,160


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A B C D E 1 2 3 4 5 6 71316 Capitol Subcap. Paragraf SANATATE 131,000 0 131,000 12,000 13,000 31,840 74,160

1317 66.10 06 Unitati sanitare cu paturi 131,000 0 131,000 12,000 13,000 31,840 74,160


1319 Titlu Articol Aliniat II.7 Programul de boli endocrine 0 0 0


01 CHELTUIELI CURENTE 70,000 -1,000 69,000 9,000 12,000 24,000 24,000


1321 04 Medicamente si materiale sanitare 65,520 -1,000 64,520 9,000 12,000 19,520 24,000

1323 02 Materiale sanitare 778 0 778 0 0 778 0

1324 03 Reactivi 64,742 -1,000 63,742 9,000 12,000 18,742 24,000

1326 09 0 Materiale de laborator 4,480 0 4,480 0 0 4,480 0

1327 Capitol Subcap. Paragraf SANATATE 70,000 -1,000 69,000 9,000 12,000 24,000 24,000

1328 66.10 06 Unitati sanitare cu paturi 70,000 -1,000 69,000 9,000 12,000 24,000 24,000

1329 01 Spitale generale 70,000 -1,000 69,000 9,000 12,000 24,000 24,000

1337 Titlu Articol AliniatB.2.2.2. Cheltuieli din subventii de la

bugetele locale 3,489,000 0 3,489,000 3,068,000 0 421,000 0

D SECTIUNEA DE DEZVOLTARE 3,489,000 0 3,489,000 3,068,000 0 421,000 0

1347 70 70. CHELTUIELI DE CAPITAL 3,489,000 0 3,489,000 3,068,000 0 421,000 0

1348 71 71. TITLUL x ACTIVE NEFINANCIARE 3,489,000 0 3,489,000 3,068,000 0 421,000 0

1349 01Active fixe (inclusiv reparatii capitale)

1,698,000 -73,220 1,624,780 1,624,780 0 0 0

1350 01 Contructii 940,000 -940,000 0 0 0 0


758,000 516,780 1,274,780 1,274,780 0 0

1352 03Mobilier, aparatura birotica si alte active

corporale 0 0 0 0 0 0 0

1353 30 Alte active fixe 0 350,000 350,000 350,000 0 0 0

1354 71 03 Reparatii capitale 1,791,000 73,220 1,864,220 1,443,220 0 421,000 0


1356 Capitol Subcap. Paragr. SANATATE 3,489,000 0 3,489,000 3,068,000 0 421,000 0

1357 66.10 06 Unitati sanitare cu paturi 3,489,000 0 3,489,000 3,068,000 0 421,000 0

1358 01 Spitale generale 3,489,000 0 3,489,000 3,068,000 0 421,000 0


1582

Ap. med si reparatii capitale venituri proprii

MS - TRANSFERURI 4,256,000 0 4,256,000 0 2,259,000 1,000,000 997,000

D SECTIUNEA DE DEZVOLTARE 4,256,000 0 4,256,000 0 2,259,000 1,000,000 997,000

1583 70 70. CHELTUIELI DE CAPITAL 4,256,000 0 4,256,000 0 2,259,000 1,000,000 997,000

1584 71 71. TITLUL x ACTIVE NEFINANCIARE 4,256,000 0 4,256,000 0 2,259,000 1,000,000 997,000

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A B C D E 1 2 3 4 5 6 7

1585 01 02Masini, echipamente si mijloace de transport

324,000 0 324,000 324,000

1586 03 Reparatii capitale 3,932,000 0 3,932,000 0 1,935,000 1,000,000 997,000

1587 VENITURI TOTALE 106,877,802 6,642,255 113,520,057 29,257,731 25,708,148 25,453,510 33,100,668

1588 CHELTUIELI TOTALE 108,374,779 6,642,255 115,017,034 30,754,708 25,708,148 25,453,510 33,100,668

1589 a) Excedent 0 0 0 0 0 0 0

1590 b) Deficit -1,496,977 0 -1,496,977 -1,496,977 0 0 0

1591

c) Excedent din anul precedent pentru

echilibrarea bugetelui in anul curent 1,496,977 0 1,496,977 1,496,977 0 0 0

Ciprian Dobre ec. Bartha Iosif

PREŞEDINTE DIRECTOR ECONOMIC

17

buget trim i tr.ii tr.iii tr.iv rectificat a b c d e 1 2 3 ... · anexa nr.4/1/f la dispoziţia...

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