unitatea spital municipal de urgenta moinesti … · 03 contributii 169.27 0.00 01 contributii...
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UNITATEA__SPITAL MUNICIPAL DE URGENTA MOINESTI_______
EXECUTIA CREDITELOR BUGETARE LA TITLUL "TRANSFERURI"
ART ALIN INDICATORI PREV. CREDITE PLATI CHELT. DISPON.
ANUALE FINANT. EFECT. EFECT.
II. CHELTUIELI TOTAL 1216.00 980.79 973.69 973.69 7.10
01 Cheltuieli curente 1216.00 980.79 973.69 973.69 7.10
TITLUL I CHELTUIELI DE PERSONAL 1195.47 960.26 953.16 953.16 7.10
01 Cheltuieli salariale in bani 986.72 751.51 744.41 744.41 7.10
01 Salarii de baza 612.69 377.48 370.38 370.38 7.1002 Salarii de merit 0.00 0.00 0.00 0.00 0.00
03 Indemnizatii de conducere 0.00 0.00 0.00 0.00 0.00
04 Spor de vechime 0.00 0.00 0.00 0.00 0.0005 Sporuri pentru conditii de munca 169.10 169.10 169.10 169.10 0.0006 Alte sporuri 68.03 68.03 68.03 68.03 0.0007 Ore suplimentare 0.00 0.00 0.00 0.00 0.0008 Fond de premii 0.00 0.00 0.00 0.00 0.0009 Prima de vacanta 0.00 0.00 0.00 0.00 0.00
10 Fond pentru posturi ocupate prin cumul 0.00 0.00 0.00 0.00 0.0011 Fond aferent platii cu ora 134.81 134.81 134.81 134.81 0.0012 Indemnizatii platite unor persoane din afara unitatii 0.00 0.00 0.00 0.00 0.00
13 Indemnizatii de delegare 0.00 0.00 0.00 0.00 0.0014 Indemnizatii de detasare 0.00 0.00 0.00 0.00 0.0015 Alocatii pentru transportul la si de la locul de munca 0.00 0.00 0.00 0.00 0.0016 Alocatii pentru locuinte 0.00 0.00 0.00 0.00 0.00
30 Alte drepturi salariale in bani 2.09 2.09 2.09 2.09 0.0002 Cheltuieli salariale in natura 39.48 39.48 39.48 39.48 0.00
01 Tichete de masa 39.48 39.48 39.48 39.48 0.0002 Norme de hrana 0.00 0.00 0.00 0.00 0.0003 Uniforme si echipament obligatoriu 0.00 0.00 0.00 0.00 0.0004 Locuinta de serviciu folosita de salariat si familia sa 0.00 0.00 0.00 0.00 0.0005 Transportul la si de la locul de munca 0.00 0.00 0.00 0.00 0.0030 Alte drepturi salariale in natura 0.00 0.00 0.00 0.00 0.00
03 Contributii 169.27 169.27 169.27 169.27 0.00
01 Contributii pentru asigurari sociale de stat 118.12 118.12 118.12 118.12 0.0002 Contributii pentru asigurarile de somaj 3.75 3.75 3.75 3.75 0.00
03 Contributii pentru asigurarile sociale de sanatate 38.94 38.94 38.94 38.94 0.00
04
Contributii pentru asigurarile de accidente de munca
si boli profesionale 2.09 2.09 2.09 2.09 0.00
05
Prime de asigurare viata platite de angajator pentru
angajati 0.00 0.00 0.00 0.00 0.0006 Contributii pentru concedii si indemnizatii 6.37 6.37 6.37 6.37 0.00
07 fond de garantare 0.00 0.00 0.00 0.00 0.00
20 TITLUL II BUNURI SI SERVICII 20.53 20.53 20.53 20.53 0.00
01 Bunuri si servicii 0.00 0.00 0.00 0.00 0.00
01 Furnituri de birou 0.00 0.00 0.00 0.00 0.00
02 Materiale pentru curăţenie 0.00 0.00 0.00 0.00 0.00
03 Iluminat şi forţă motrică 0.00 0.00 0.00 0.00 0.00
04 Apă, canal, salubritate 0.00 0.00 0.00 0.00 0.00
05 Carburanti si lubrefianti 0.00 0.00 0.00 0.00 0.00
06 Piese de schimb 0.00 0.00 0.00 0.00 0.00
ACTIUNI DE SANATATE - CPU
LA FINELE LUNII iunie 2017
07 Transport 0.00 0.00 0.00 0.00 0.00
08 Poştă, telefon, telex, radio, televizor, fax, internet 0.00 0.00 0.00 0.00 0.00
09 Materiale şi prestări de servicii cu caracter funcţional 0.00 0.00 0.00 0.00 0.00
30 Alte bunuri si prestari de servicii cu caracter
functional0.00 0.00 0.00 0.00 0.00
02 Reparaţii curente 0.00 0.00 0.00 0.00 0.00
03 Hrana 0.00 0.00 0.00 0.00 0.00
01 Hrana pentru oameni 0.00 0.00 0.00 0.00 0.00
02 Hrana pentru animale 0.00 0.00 0.00 0.00 0.00
04Medicamente şi materiale sanitare
20.53 20.53 20.53 20.53 0.00
01 Medicamente 19.97 19.97 19.97 19.97 0.00
02Materiale sanitare
0.56 0.56 0.56 0.56 0.00
03 Reactivi 0.00 0.00 0.00 0.00 0.00
04 Dezinfectanti 0.00 0.00 0.00 0.00 0.00
05 Bunuri de natura obiectelor de inventar 0.00 0.00 0.00 0.00 0.00
01 Uniforme si echipament 0 0 0 0 0
02 Lenjerie şi accesorii de pat 0 0 0 0 0
03 Alte obiecte de inventar 0.00 0.00 0.00 0.00 0.00
30 Alte 0.00 0.00 0.00 0.00 0
06 Deplasari, detasari, transferari 0 0 0 0 0
01 Deplasari interne,detasari,transferari 0 0 0 0 0
02 Deplasari in straintate 0 0 0 0 0
09 Materiale de laborator 0 0 0 0 0
10Cercetare-dezvoltare
0 0 0 0 0
11 Carti, publicatii si materiale documentare 0 0 0 0 0
12 Consultanta si expertiza 0 0 0 0 0
13 Pregatire profesionala 0 0 0 0 0
14 Protectia muncii 0 0 0 0 0
25
Cheltuieli judiciare si extrajudiciare pentru
interesele statului 0 0 0 0 0
26 Programe de sanatate 0 0 0 0 0
30 Alte cheltuieli 0 0 0 0 0
04 Chirii 0 0 0 0 0
09 Executarea silita a creantelor bugetare 0 0 0 0 0
30 Alte cheltuieli cu bunuri si servicii 0 0 0 0 0
70. CHELTUIELI DE CAPITAL 0 0 0 0 0
71. TITLUL X ACTIVE NEFINANCIARE 0 0 0 0 0
01 Active fixe (inclusiv reparatii capitale) 0 0 0 0 0
01 Constructii 0 0 0 0 0
02 Masini, echipamente si mijloace de transport 0 0 0 0 0
03
Mobilier, aparatura birotica si late active
corporale 0 0 0 0 0
30 Alte active fixe (inclusiv reparatii capitale) 0 0 0 0 0
Manager Director Financiar Contabil
UNITATEA__SPITAL MUNICIPAL MOINESTI_______
EXECUTIA CREDITELOR BUGETARE LA TITLUL "TRANSFERURI"
ART ALIN INDICATORI PREV. CREDITE PLATI CHELT. DISPON.
ANUALE FINANT. EFECT. EFECT.
II. CHELTUIELI TOTAL 2266.34 1271.68 1257.55 1257.55 14.13
01 Cheltuieli curente 2266.34 1271.68 1257.55 1257.55 14.13
TITLUL I CHELTUIELI DE PERSONAL 1931.43 1140.87 1126.74 1126.74 14.13
01 Cheltuieli salariale in bani 1675.05 884.49 870.36 870.36 14.13
01 Salarii de baza 1435.86 645.30 631.17 631.17 14.1302 Salarii de merit 0.00 0.00 0.00 0.00 0.00
03 Indemnizatii de conducere 0.00 0.00 0.00 0.00 0.00
04 Spor de vechime 0.00 0.00 0.00 0.00 0.0005 Sporuri pentru conditii de munca 237.23 237.23 237.23 237.23 0.0006 Alte sporuri 0.00 0.00 0.00 0.00 0.00
07 Ore suplimentare 0.00 0.00 0.00 0.00 0.0008 Fond de premii 0.00 0.00 0.00 0.00 0.0009 Prima de vacanta 0.00 0.00 0.00 0.00 0.00
10 Fond pentru posturi ocupate prin cumul 0.00 0.00 0.00 0.00 0.0011 Fond aferent platii cu ora 0.00 0.00 0.00 0.00 0.0012 Indemnizatii platite unor persoane din afara unitatii 0.00 0.00 0.00 0.00 0.00
13 Indemnizatii de delegare 0.00 0.00 0.00 0.00 0.0014 Indemnizatii de detasare 0.00 0.00 0.00 0.00 0.0015 Alocatii pentru transportul la si de la locul de munca 0.00 0.00 0.00 0.00 0.0016 Alocatii pentru locuinte 0.00 0.00 0.00 0.00 0.00
30 Alte drepturi salariale in bani 1.96 1.96 1.96 1.96 0.0002 Cheltuieli salariale in natura 60.87 60.87 60.87 60.87 0.00
01 Tichete de masa 60.87 60.87 60.87 60.87 0.0002 Norme de hrana 0.00 0.00 0.00 0.00 0.0003 Uniforme si echipament obligatoriu 0.00 0.00 0.00 0.00 0.0004 Locuinta de serviciu folosita de salariat si familia sa 0.00 0.00 0.00 0.00 0.0005 Transportul la si de la locul de munca 0.00 0.00 0.00 0.00 0.0030 Alte drepturi salariale in natura 0.00 0.00 0.00 0.00 0.00
03 Contributii 195.51 195.51 195.51 195.51 0.00
01 Contributii pentru asigurari sociale de stat 136.74 136.74 136.74 136.74 0.00
02 Contributii pentru asigurarile de somaj 4.30 4.30 4.30 4.30 0.00
03 Contributii pentru asigurarile sociale de sanatate 44.74 44.74 44.74 44.74 0.00
04
Contributii pentru asigurarile de accidente de munca si
boli profesionale 2.42 2.42 2.42 2.42 0.0005
Prime de asigurare viata platite de angajator pentru
angajati 0.00 0.00 0.00 0.00 0.0006 Contributii pentru concedii si indemnizatii 7.31 7.31 7.31 7.31 0.0007 fond de garantare 0.00 0.00 0.00 0.00 0.00
ACTIUNI DE SANATATE - rezidenti
LA FINELE LUNII iunie 2017
UNITATEA__SPITAL MUNICIPAL DE URGENTA MOINESTI_______
EXECUTIA CREDITELOR BUGETARE LA TITLUL "TRANSFERURI"
ART ALIN INDICATORI PREV. CREDITE PLATI CHELT. DISPON.
ANUALE FINANT. EFECT. EFECT.
II. CHELTUIELI TOTAL 154.93 96.10 95.80 95.80 0.30
01 Cheltuieli curente 154.93 96.10 95.80 95.80 0.30
TITLUL I CHELTUIELI DE PERSONAL 154.93 96.10 95.80 95.80 0.30
01 Cheltuieli salariale in bani 134.89 76.06 75.76 75.76 0.30
01 Salarii de baza 96.63 37.80 37.50 37.50 0.3002 Salarii de merit 0.00 0.00 0.00 0.00 0.00
03 Indemnizatii de conducere 0.00 0.00 0.00 0.00 0.00
04 Spor de vechime 0.00 0.00 0.00 0.00 0.0005 Sporuri pentru conditii de munca 38.26 38.26 38.26 38.26 0.0006 Alte sporuri 0.00 0.00 0.00 0.00 0.00
07 Ore suplimentare 0.00 0.00 0.00 0.00 0.0008 Fond de premii 0.00 0.00 0.00 0.00 0.0009 Prima de vacanta 0.00 0.00 0.00 0.00 0.00
10 Fond pentru posturi ocupate prin cumul 0.00 0.00 0.00 0.00 0.0011 Fond aferent platii cu ora 0.00 0.00 0.00 0.00 0.0012 Indemnizatii platite unor persoane din afara unitatii 0.00 0.00 0.00 0.00 0.00
13 Indemnizatii de delegare 0.00 0.00 0.00 0.00 0.0014 Indemnizatii de detasare 0.00 0.00 0.00 0.00 0.0015 Alocatii pentru transportul la si de la locul de munca 0.00 0.00 0.00 0.00 0.0016 Alocatii pentru locuinte 0.00 0.00 0.00 0.00 0.00
30 Alte drepturi salariale in bani 0.00 0.00 0.00 0.00 0.0002 Cheltuieli salariale in natura 2.78 2.78 2.78 2.78 0.00
01 Tichete de masa 2.78 2.78 2.78 2.78 0.0002 Norme de hrana 0.00 0.00 0.00 0.00 0.0003 Uniforme si echipament obligatoriu 0.00 0.00 0.00 0.00 0.0004 Locuinta de serviciu folosita de salariat si familia sa 0.00 0.00 0.00 0.00 0.0005 Transportul la si de la locul de munca 0.00 0.00 0.00 0.00 0.0030 Alte drepturi salariale in natura 0.00 0.00 0.00 0.00 0.00
03 Contributii 17.26 17.26 17.26 17.26 0.00
01 Contributii pentru asigurari sociale de stat 12.05 12.05 12.05 12.05 0.0002 Contributii pentru asigurarile de somaj 0.38 0.38 0.38 0.38 0.00
03 Contributii pentru asigurarile sociale de sanatate 3.97 3.97 3.97 3.97 0.00
04
Contributii pentru asigurarile de accidente de munca si boli
profesionale 0.21 0.21 0.21 0.21 0.0005
Prime de asigurare viata platite de angajator pentru
angajati 0.00 0.00 0.00 0.00 0.0006 Contributii pentru concedii si indemnizatii 0.65 0.65 0.65 0.65 0.0007 Fond de garantare 0.00 0.00 0.00 0.00 0.00
20 TITLUL II BUNURI SI SERVICII 0.00 0.00 0.00 0.00 0.00
01 Bunuri si servicii 0.00 0.00 0.00 0.00 0.00
01 Furnituri de birou 0.00 0.00 0.00 0.00 0.00
02 Materiale pentru curăţenie 0.00 0.00 0.00 0.00 0.00
03 Iluminat şi forţă motrică 0.00 0.00 0.00 0.00 0.00
ACTIUNI DE SANATATE - disp tbc
LA FINELE LUNII iunie 2017
04 Apă, canal, salubritate 0.00 0.00 0.00 0.00 0.00
05 Carburanti si lubrefianti 0.00 0.00 0.00 0.00 0.00
06 Piese de schimb 0.00 0.00 0.00 0.00 0.00
07 Transport 0.00 0.00 0.00 0.00 0.00
08 Poştă, telefon, telex, radio, televizor, fax, internet 0.00 0.00 0.00 0.00 0.00
09 Materiale şi prestări de servicii cu caracter funcţional 0.00 0.00 0.00 0.00 0.00
30 Alte bunuri si prestari de servicii cu caracter functional 0.00 0.00 0.00 0.00 0.00
02 Reparaţii curente 0.00 0.00 0.00 0.00 0.00
03 Hrana 0.00 0.00 0.00 0.00 0.00
01 Hrana pentru oameni 0.00 0.00 0.00 0.00 0.00
02 Hrana pentru animale 0.00 0.00 0.00 0.00 0.00
04Medicamente şi materiale sanitare
0.00 0.00 0.00 0.00 0.00
01 Medicamente 0.00 0.00 0.00 0.00 0.00
02Materiale sanitare
0.00 0.00 0.00 0.00 0.00
03 Reactivi 0.00 0.00 0.00 0.00 0.00
04 Dezinfectanti 0.00 0.00 0.00 0.00 0.00
05 Bunuri de natura obiectelor de inventar 0.00 0.00 0.00 0.00 0.00
01 Uniforme si echipament 0.00 0.00 0.00 0.00 0.00
02 Lenjerie şi accesorii de pat 0.00 0.00 0.00 0.00 0.00
30 Alte obiecte de inventar 0.00 0.00 0.00 0.00 0.00
06 Deplasari, detasari, transferari 0.00 0.00 0.00 0.00 0.00
01 Deplasari interne,detasari,transferari 0.00 0.00 0.00 0.00 0.00
02 Deplasari in straintate 0.00 0.00 0.00 0.00 0.00
09 Materiale de laborator 0.00 0.00 0.00 0.00 0.00
10Cercetare-dezvoltare
0.00 0.00 0.00 0.00 0.00
11 Carti, publicatii si materiale documentare 0.00 0.00 0.00 0.00 0.00
12 Consultanta si expertiza 0.00 0.00 0.00 0.00 0.00
13 Pregatire profesionala 0.00 0.00 0.00 0.00 0.00
14 Protectia muncii 0.00 0.00 0.00 0.00 0.00
25
Cheltuieli judiciare si extrajudiciare pentru
interesele statului 0.00 0.00 0.00 0.00 0.00
26 Programe de sanatate 0 0 0 0 0
30 Alte cheltuieli 0 0 0 0 0
04 Chirii 0 0 0 0 0
09 Executarea silita a creantelor bugetare 0 0 0 0 0
30 Alte cheltuieli cu bunuri si servicii 0 0 0 0 0
70. CHELTUIELI DE CAPITAL 0 0 0 0 0
71. TITLUL X ACTIVE NEFINANCIARE 0 0 0 0 0
01 Active fixe (inclusiv reparatii capitale) 0 0 0 0 0
01 Constructii 0 0 0 0 0
02 Masini, echipamente si mijloace de transport 0 0 0 0 0
03 Mobilier, aparatura birotica si late active corporale 0 0 0 0 0
30 Alte active fixe (inclusiv reparatii capitale) 0 0 0 0 0
MANAGER DIRECTOR FIN CONT
UNITATEA__SPITAL MUNICIPAL DE URGENTA MOINESTI_______
EXECUTIA CREDITELOR BUGETARE LA TITLUL "TRANSFERURI"
ACTIUNI DE SANATATE CPU VENITURI PROPRII( ACCIZE)
LA FINELE LUNII iunie 2017
ART ALIN INDICATORI PREV. CREDITE PLATI CHELT. DISPON.
ANUALE FINANT. EFECT. EFECT.
II. CHELTUIELI TOTAL 681.00 318.02 318.02 318.02 0.00
01 Cheltuieli curente 681.00 318.02 318.02 318.02 0.00
TITLUL I CHELTUIELI DE PERSONAL 546.53 183.55 183.55 183.55 0.00
01 Cheltuieli salariale in bani 507.58 144.60 144.60 144.60 0.00
01 Salarii de baza 438.93 75.95 75.95 75.95 0.00
02 Salarii de merit 0.00 0.00 0.00 0.00 0.00
03 Indemnizatii de conducere 0.00 0.00 0.00 0.00 0.00
04 Spor de vechime 0.00 0.00 0.00 0.00 0.00
05 Sporuri pentru conditii de munca 34.81 34.81 34.81 34.81 0.00
06 Alte sporuri 11.29 11.29 11.29 11.29 0.00
07 Ore suplimentare 0.00 0.00 0.00 0.00 0.00
08 Fond de premii 0.00 0.00 0.00 0.00 0.00
09 Prima de vacanta 0.00 0.00 0.00 0.00 0.00
10 Fond pentru posturi ocupate prin cumul 0.00 0.00 0.00 0.00 0.00
11 Fond aferent platii cu ora 21.34 21.34 21.34 21.34 0.00
12 Indemnizatii platite unor persoane din afara unitatii 0.00 0.00 0.00 0.00 0.00
13 Indemnizatii de delegare 0.00 0.00 0.00 0.00 0.00
14 Indemnizatii de detasare 0.00 0.00 0.00 0.00 0.00
15 Alocatii pentru transportul la si de la locul de munca 0.00 0.00 0.00 0.00 0.00
16 Alocatii pentru locuinte 0.00 0.00 0.00 0.00 0.00
30 Alte drepturi salariale in bani 1.21 1.21 1.21 1.21 0.00
02 Cheltuieli salariale in natura 6.14 6.14 6.14 6.14 0.00
01 Tichete de masa 6.14 6.14 6.14 6.14 0.00
02 Norme de hrana 0.00 0.00 0.00 0.00 0.00
03 Uniforme si echipament obligatoriu 0.00 0.00 0.00 0.00 0.00
04 Locuinta de serviciu folosita de salariat si familia sa 0.00 0.00 0.00 0.00 0.00
05 Transportul la si de la locul de munca 0.00 0.00 0.00 0.00 0.00
30 Alte drepturi salariale in natura 0.00 0.00 0.00 0.00 0.00
03 Contributii 32.81 32.81 32.81 32.81 0.00
01 Contributii pentru asigurari sociale de stat 22.89 22.89 22.89 22.89 0.00
02 Contributii pentru asigurarile de somaj 0.72 0.72 0.72 0.72 0.00
03 Contributii pentru asigurarile sociale de sanatate 7.55 7.55 7.55 7.55 0.00
04
Contributii pentru asigurarile de accidente de munca
si boli profesionale 0.41 0.41 0.41 0.41 0.00
05
Prime de asigurare viata platite de angajator pentru
angajati 0.00 0.00 0.00 0.00 0.00
06 Contributii pentru concedii si indemnizatii 1.24 1.24 1.24 1.24 0.00
07 fond de garantare 0.00 0.00 0.00 0.00 0.00
20 TITLUL II BUNURI SI SERVICII 134.47 134.47 134.47 134.47 0.00
01 Bunuri si servicii 1.45 1.45 1.45 1.45 0.00
01 Furnituri de birou 0.80 0.80 0.80 0.80 0.00
02Materiale pentru curăţenie
0.65 0.65 0.65 0.65 0.00
03Iluminat şi forţă motrică
0.00 0.00 0.00 0.00 0.00
04Apă, canal, salubritate
0.00 0.00 0.00 0.00 0.00
05 Carburanti si lubrefianti 0.00 0.00 0.00 0.00 0.00
06Piese de schimb
0.00 0.00 0.00 0.00 0.00
07 Transport 0.00 0.00 0.00 0.00 0.00
08Poştă, telefon, telex, radio, televizor, fax, internet
0.00 0.00 0.00 0.00 0.00
09Materiale şi prestări de servicii cu caracter funcţional
0.00 0.00 0.00 0.00 0.00
30Alte bunuri si prestari de servicii cu caracter
functional0.00 0.00 0.00 0.00 0.00
02Reparaţii curente
0.00 0.00 0.00 0.00 0.00
03 Hrana 0.00 0.00 0.00 0.00 0.00
01Hrana pentru oameni
0.00 0.00 0.00 0.00 0.00
02 Hrana pentru animale 0.00 0.00 0.00 0.00 0.00
04Medicamente şi materiale sanitare
133.02 133.02 133.02 133.02 0.00
01Medicamente
50.18 50.18 50.18 50.18 0.00
02Materiale sanitare
2.64 2.64 2.64 2.64 0.00
03 Reactivi 80.20 80.20 80.20 80.20 0.00
04Dezinfectanti
0.00 0.00 0.00 0.00 0.00
05Bunuri de natura obiectelor de inventar
0.00 0.00 0.00 0.00 0.00
01Uniforme si echipament
0 0 0 0 0
02Lenjerie şi accesorii de pat
0 0 0 0 0
03Alte obiecte de inventar
0.00 0.00 0.00 0.00 0.00
30Alte
0.00 0.00 0.00 0.00 0
06 Deplasari, detasari, transferari 0 0 0 0 0
01 Deplasari interne,detasari,transferari 0 0 0 0 0
02 Deplasari in straintate 0 0 0 0 0
09Materiale de laborator
0 0 0 0 0
10Cercetare-dezvoltare
0 0 0 0 0
11Carti, publicatii si materiale documentare
0 0 0 0 0
12Consultanta si expertiza
0 0 0 0 0
13 Pregatire profesionala 0 0 0 0 0
14 Protectia muncii 0 0 0 0 0
25
Cheltuieli judiciare si extrajudiciare pentru
interesele statului 0 0 0 0 0
26 Programe de sanatate 0 0 0 0 0
30 Alte cheltuieli 0 0 0 0 0
04 Chirii 0 0 0 0 0
09 Executarea silita a creantelor bugetare 0 0 0 0 0
30 Alte cheltuieli cu bunuri si servicii 0 0 0 0 0
70. CHELTUIELI DE CAPITAL 0 0 0 0 0
71. TITLUL X ACTIVE NEFINANCIARE 0 0 0 0 0
01 Active fixe (inclusiv reparatii capitale) 0 0 0 0 0
01 Constructii 0 0 0 0 0
02 Masini, echipamente si mijloace de transport 0 0 0 0 0
03
Mobilier, aparatura birotica si late active
corporale 0 0 0 0 0
30 Alte active fixe (inclusiv reparatii capitale) 0 0 0 0 0
Manager Director Financiar Contabil
UNITATEA__SPITAL MUNICIPAL DE URGENTA MOINESTI_______
EXECUTIA CREDITELOR BUGETARE LA TITLUL VENITURI PROPRII "ACCIZE "
PROGRAME DE SANATATE Depistare activa a cancerului de col uterin
LA FINELE LUNII iunie 2017
ART ALIN INDICATORI PREV. CREDITEPLATI CHELT. DISPON.
ANUALE FINANT. EFECT. EFECT.
II. CHELTUIELI TOTAL 32.00 1.32 1.13 1.13 0.19
01 Cheltuieli curente 32.00 1.32 1.13 1.13 0.19
TITLUL I CHELTUIELI DE PERSONAL 31.73 1.05 1.05 1.05 0.00
01 Cheltuieli salariale in bani 31.54 0.86 0.86 0.86 0.00
01 Salarii de baza 31.47 0.79 0.79 0.79 0.00
02 Salarii de merit 0.00 0.00 0.00 0.00 0.00
03 Indemnizatii de conducere 0.00 0.00 0.00 0.00 0.00
04 Spor de vechime 0.00 0.00 0.00 0.00 0.00
05 Sporuri pentru conditii de munca 0.07 0.07 0.07 0.07 0.00
06 Alte sporuri 0.00 0.00 0.00 0.00 0.00
07 Ore suplimentare 0.00 0.00 0.00 0.00 0.00
08 Fond de premii 0.00 0.00 0.00 0.00 0.00
09 Prima de vacanta 0.00 0.00 0.00 0.00 0.00
10 Fond pentru posturi ocupate prin cumul 0.00 0.00 0.00 0.00 0.00
11 Fond aferent platii cu ora 0.00 0.00 0.00 0.00 0.00
12
Indemnizatii platite unor persoane din afara
unitatii 0.00 0.00 0.00 0.00 0.00
13 Indemnizatii de delegare 0.00 0.00 0.00 0.00 0.00
14 Indemnizatii de detasare 0.00 0.00 0.00 0.00 0.00
15
Alocatii pentru transportul la si de la locul de
munca 0.00 0.00 0.00 0.00 0.00
16 Alocatii pentru locuinte 0.00 0.00 0.00 0.00 0.00
30 Alte drepturi salariale in bani 0.00 0.00 0.00 0.00 0.00
02 Cheltuieli salariale in natura 0.00 0.00 0.00 0.00 0.00
01 Tichete de masa 0.00 0.00 0.00 0.00 0.00
02 Norme de hrana 0.00 0.00 0.00 0.00 0.00
03 Uniforme si echipament obligatoriu 0.00 0.00 0.00 0.00 0.00
04
Locuinta de serviciu folosita de salariat si
familia sa 0.00 0.00 0.00 0.00 0.00
05 Transportul la si de la locul de munca 0.00 0.00 0.00 0.00 0.00
30 Alte drepturi salariale in natura 0.00 0.00 0.00 0.00 0.00
03 Contributii 0.19 0.19 0.19 0.19 0.00
01
Contributii pentru asigurari sociale de
stat 0.14 0.14 0.14 0.14 0.00
02 Contributii pentru asigurarile de somaj 0.00 0.00 0.00 0.00 0.00
03
Contributii pentru asigurarile sociale de
sanatate 0.04 0.04 0.04 0.04 0.00
04
Contributii pentru asigurarile de
accidente de munca si boli profesionale 0.00 0.00 0.00 0.00 0.00
05
Prime de asigurare viata platite de angajator
pentru angajati 0.00 0.00 0.00 0.00 0.00
06 Contributii pentru concedii si indemnizatii 0.01 0.01 0.01 0.01 0.00
07 FOND DE GARANTARE 0.00 0.00 0.00 0.00 0.00
20 TITLUL II BUNURI SI SERVICII 0.27 0.27 0.08 0.08 0.19
01 Bunuri si servicii 0.27 0.27 0.08 0.08 0.19
01Furnituri de birou
0.00 0.00 0.00 0.00 0.00
02 Materiale pentru curăţenie 0.00 0.00 0.00 0.00 0.00
03Iluminat şi forţă motrică
0.00 0.00 0.00 0.00 0.00
04Apă, canal, salubritate
0.00 0.00 0.00 0.00 0.00
05Carburanti si lubrefianti
0.00 0.00 0.00 0.00 0.00
06 Piese de schimb 0.00 0.00 0.00 0.00 0.00
07Transport
0.00 0.00 0.00 0.00 0.00
08Poştă, telefon, telex, radio, televizor, fax,
internet0.00 0.00 0.00 0.00 0.00
09Materiale şi prestări de servicii cu
caracter funcţional0.27 0.27 0.08 0.08 0.19
30Alte bunuri si prestari de servicii cu caracter
functional 0.00 0.00 0.00 0.00 0.00
02Reparaţii curente
0.00 0.00 0.00 0.00 0.00
03Hrana
0.00 0.00 0.00 0.00 0.00
01Hrana pentru oameni
0.00 0.00 0.00 0.00 0.00
02Hrana pentru animale
0.00 0.00 0.00 0.00 0.00
04 Medicamente şi materiale sanitare 0.00 0.00 0.00 0.00 0.00
01Medicamente
0.00 0.00 0.00 0.00 0.00
02Materiale sanitare
0.00 0.00 0.00 0.00 0.00
03 Reactivi 0.00 0.00 0.00 0.00 0.00
04Dezinfectanti
0.00 0.00 0.00 0.00 0.00
05Bunuri de natura obiectelor de inventar
0.00 0.00 0.00 0.00 0.00
01Uniforme si echipament
0.00 0.00 0.00 0.00 0.00
02Lenjerie şi accesorii de pat
0.00 0.00 0.00 0.00 0.00
03Alte obiecte de inventar
0.00 0.00 0.00 0.00 0.00
06 Deplasari, detasari, transferari 0.00 0.00 0.00 0.00 0.00
01 Deplasari interne,detasari,transferari 0.00 0.00 0.00 0.00 0.00
02 Deplasari in straintate 0.00 0.00 0.00 0.00 0.00
09Materiale de laborator
0.00 0.00 0.00 0.00 0.00
10Cercetare-dezvoltare
0.00 0.00 0.00 0.00 0.00
11Carti, publicatii si materiale documentare
0.00 0.00 0.00 0.00 0.00
12Consultanta si expertiza
0.00 0.00 0.00 0.00 0.00
13 Pregatire profesionala 0.00 0.00 0.00 0.00 0.00
14 Protectia muncii 0.00 0.00 0.00 0.00 0.00
25
Cheltuieli judiciare si extrajudiciare
pentru interesele statului 0.00 0.00 0.00 0.00 0.00
26 Programe de sanatate 0.00 0.00 0.00 0.00 0.00
30 Alte cheltuieli 0.00 0.00 0.00 0.00 0.00
04 Chirii 0.00 0.00 0.00 0.00 0.00
09 Executarea silita a creantelor bugetare 0.00 0.00 0.00 0.00 0.00
30 Alte cheltuieli cu bunuri si servicii 0.00 0.00 0.00 0.00 0.00
70. CHELTUIELI DE CAPITAL 0.00 0.00 0.00 0.00 0.00
71. TITLUL X ACTIVE NEFINANCIARE 0.00 0.00 0.00 0.00 0.00
01 Active fixe (inclusiv reparatii capitale) 0.00 0.00 0.00 0.00 0.00
01 Constructii 0.00 0.00 0.00 0.00 0.00
02
Masini, echipamente si mijloace de
transport 0.00 0.00 0.00 0.00 0.00
03
Mobilier, aparatura birotica si late active
corporale 0.00 0.00 0.00 0.00 0.00
30 Alte active fixe (inclusiv reparatii capitale) 0.00 0.00 0.00 0.00 0.00
MANAGER DIRECTOR FINANCIAR CONTABIL
UNITATEA__SPITAL MUNICIPAL DE URGENTA MOINESTI_______
EXECUTIA CREDITELOR BUGETARE
Program national I.5 PN DE SUPRAV SI CONTROL AL INFECTIILOR NOSOCOMIALE SI MONITORIZ
UTILIZARII ANTIBIOTICELOR SI ANTIBIOTICO-REZISTENTEILA FINELE LUNII iunie 2017
ART ALIN INDICATORI PREV. CREDITE PLATI CHELT. DISPON.
ANUALE FINANT. EFECT. EFECT.
II. CHELTUIELI TOTAL 13.00 4.14 4.14 4.14 0.00
01 Cheltuieli curente 13.00 4.14 4.14 4.14 0.00
TITLUL I CHELTUIELI DE PERSONAL 0.26 0.26 0.26 0.26 0.00
01 Cheltuieli salariale in bani 0.26 0.26 0.26 0.26 0.00
01 Salarii de baza 0.00 0.00 0.00 0.00 0.00
02 Salarii de merit 0.00 0.00 0.00 0.00 0.00
03 Indemnizatii de conducere 0.00 0.00 0.00 0.00 0.00
04 Spor de vechime 0.00 0.00 0.00 0.00 0.00
05 Sporuri pentru conditii de munca 0.00 0.00 0.00 0.00 0.00
06 Alte sporuri 0.00 0.00 0.00 0.00 0.00
07 Ore suplimentare 0.00 0.00 0.00 0.00 0.00
08 Fond de premii 0.00 0.00 0.00 0.00 0.00
09 Prima de vacanta 0.00 0.00 0.00 0.00 0.00
10 Fond pentru posturi ocupate prin cumul 0.00 0.00 0.00 0.00 0.00
11 Fond aferent platii cu ora 0.00 0.00 0.00 0.00 0.00
12
Indemnizatii platite unor persoane din afara
unitatii 0.00 0.00 0.00 0.00 0.00
13 Indemnizatii de delegare 0.00 0.00 0.00 0.00 0.00
14 Indemnizatii de detasare 0.00 0.00 0.00 0.00 0.00
15
Alocatii pentru transportul la si de la locul
de munca 0.00 0.00 0.00 0.00 0.00
16 Alocatii pentru locuinte 0.00 0.00 0.00 0.00 0.00
30 Alte drepturi salariale in bani 0.26 0.26 0.26 0.26 0.00
02 Cheltuieli salariale in natura 0.00 0.00 0.00 0.00 0.00
01 Tichete de masa 0.00 0.00 0.00 0.00 0.00
02 Norme de hrana 0.00 0.00 0.00 0.00 0.00
03 Uniforme si echipament obligatoriu 0.00 0.00 0.00 0.00 0.00
04
Locuinta de serviciu folosita de salariat si
familia sa 0.00 0.00 0.00 0.00 0.00
05 Transportul la si de la locul de munca 0.00 0.00 0.00 0.00 0.00
30 Alte drepturi salariale in natura 0.00 0.00 0.00 0.00 0.00
03 Contributii 0.00 0.00 0.00 0.00 0.00
01
Contributii pentru asigurari sociale de
stat 0.00 0.00 0.00 0.00 0.00
02 Contributii pentru asigurarile de somaj 0.00 0.00 0.00 0.00 0.00
03
Contributii pentru asigurarile sociale de
sanatate 0.00 0.00 0.00 0.00 0.00
04
Contributii pentru asigurarile de
accidente de munca si boli profesionale 0.00 0.00 0.00 0.00 0.00
05
Prime de asigurare viata platite de
angajator pentru angajati 0.00 0.00 0.00 0.00 0.00
06 Contributii pentru concedii si indemnizatii 0.00 0.00 0.00 0.00 0.00
07 Fond de garantare 0.00 0.00 0.00 0.00 0.00
20 TITLUL II BUNURI SI SERVICII 12.74 3.88 3.88 3.88 0.00
01 Bunuri si servicii 1.20 1.20 1.20 1.20 0.00
01 Furnituri de birou 0.00 0.00 0.00 0.00 0.00
02Materiale pentru curăţenie
0.00 0.00 0.00 0.00 0.00
03Iluminat şi forţă motrică
0.00 0.00 0.00 0.00 0.00
04Apă, canal, salubritate
0.00 0.00 0.00 0.00 0.00
05 Carburanti si lubrefianti 0.00 0.00 0.00 0.00 0.00
06Piese de schimb
0.00 0.00 0.00 0.00 0.00
07 Transport 0.00 0.00 0.00 0.00 0.00
08Poştă, telefon, telex, radio, televizor, fax,
internet0.00 0.00 0.00 0.00 0.00
09
Materiale şi prestări de servicii cu
caracter funcţional 1.20 1.20 1.20 1.20 0.00
30
Alte bunuri si prestari de servicii cu
caracter functional0.00 0.00 0.00 0.00 0.00
02Reparaţii curente
0.00 0.00 0.00 0.00 0.00
03 Hrana 0.00 0.00 0.00 0.00 0.00
01Hrana pentru oameni
0.00 0.00 0.00 0.00 0.00
02 Hrana pentru animale 0.00 0.00 0.00 0.00 0.00
04Medicamente şi materiale sanitare
10.89 2.03 2.03 2.03 0.00
01Medicamente
0.00 0.00 0.00 0.00 0.00
02Materiale sanitare
0.00 0.00 0.00 0.00 0.00
03 Reactivi 10.89 2.03 2.03 2.03 0.00
04Dezinfectanti
0.00 0.00 0.00 0.00 0.00
05Bunuri de natura obiectelor de inventar
0.00 0.00 0.00 0.00 0.00
01Uniforme si echipament
0.00 0.00 0.00 0.00 0.00
02Lenjerie şi accesorii de pat
0.00 0.00 0.00 0.00 0.00
03Alte obiecte de inventar
0.00 0.00 0.00 0.00 0.00
06 Deplasari, detasari, transferari 0.65 0.65 0.65 0.65 0.00
01 Deplasari interne,detasari,transferari 0.65 0.65 0.65 0.65 0.00
02 Deplasari in straintate 0.00 0.00 0.00 0.00 0.00
09Materiale de laborator
0.00 0.00 0.00 0.00 0.00
10Cercetare-dezvoltare
0.00 0.00 0.00 0.00 0.00
11Carti, publicatii si materiale
documentare0.00 0.00 0.00 0.00 0.00
12Consultanta si expertiza
0.00 0.00 0.00 0.00 0.00
13 Pregatire profesionala 0.00 0.00 0.00 0.00 0.00
14 Protectia muncii 0.00 0.00 0.00 0.00 0.00
25
Cheltuieli judiciare si extrajudiciare
pentru interesele statului 0.00 0.00 0.00 0.00 0.00
26 Programe de sanatate 0.00 0.00 0.00 0.00 0.00
30 Alte cheltuieli 0.00 0.00 0.00 0.00 0.00
04 Chirii 0.00 0.00 0.00 0.00 0.00
09 Executarea silita a creantelor bugetare 0.00 0.00 0.00 0.00 0.00
30 Alte cheltuieli cu bunuri si servicii 0.00 0.00 0.00 0.00 0.00
70. CHELTUIELI DE CAPITAL 0.00 0.00 0.00 0.00 0.00
71. TITLUL X ACTIVE NEFINANCIARE 0.00 0.00 0.00 0.00 0.00
01 Active fixe (inclusiv reparatii capitale) 0.00 0.00 0.00 0.00 0.00
01 Constructii 0.00 0.00 0.00 0.00 0.00
02
Masini, echipamente si mijloace de
transport 0.00 0.00 0.00 0.00 0.00
03
Mobilier, aparatura birotica si late active
corporale 0.00 0.00 0.00 0.00 0.00
30 Alte active fixe (inclusiv reparatii capitale) 0.00 0.00 0.00 0.00 0.00
MANAGER DIRECTOR FINANCIAR CONTABIL
UNITATEA__SPITAL MUNICIPAL DE URGENTA MOINESTI_______
EXECUTIA CREDITELOR BUGETARE
Program national de transplant de organe-Venituri proprii( ACC)
ART ALIN INDICATORI PREV. CREDITE PLATI CHELT. DISPON.
ANUALE FINANT. EFECT. EFECT.
II. CHELTUIELI TOTAL 2.00 0.99 0.99 0.99 0.00
01 Cheltuieli curente 2.00 0.99 0.99 0.99 0.00
TITLUL I CHELTUIELI DE PERSONAL 2.00 0.99 0.99 0.99 0.00
01 Cheltuieli salariale in bani 1.82 0.81 0.81 0.81 0.00
01 Salarii de baza 1.82 0.81 0.81 0.81 0.00
02 Salarii de merit 0.00 0.00 0.00 0.00 0.00
03 Indemnizatii de conducere 0.00 0.00 0.00 0.00 0.00
04 Spor de vechime 0.00 0.00 0.00 0.00 0.00
05 Sporuri pentru conditii de munca 0.00 0.00 0.00 0.00 0.00
06 Alte sporuri 0.00 0.00 0.00 0.00 0.00
07 Ore suplimentare 0.00 0.00 0.00 0.00 0.00
08 Fond de premii 0.00 0.00 0.00 0.00 0.00
09 Prima de vacanta 0.00 0.00 0.00 0.00 0.00
10 Fond pentru posturi ocupate prin cumul 0.00 0.00 0.00 0.00 0.00
11 Fond aferent platii cu ora 0.00 0.00 0.00 0.00 0.00
12 Indemnizatii platite unor persoane din afara unitatii 0.00 0.00 0.00 0.00 0.00
13 Indemnizatii de delegare 0.00 0.00 0.00 0.00 0.00
14 Indemnizatii de detasare 0.00 0.00 0.00 0.00 0.00
15 Alocatii pentru transportul la si de la locul de munca 0.00 0.00 0.00 0.00 0.00
16 Alocatii pentru locuinte 0.00 0.00 0.00 0.00 0.00
30 Alte drepturi salariale in bani 0.00 0.00 0.00 0.00 0.00
02 Cheltuieli salariale in natura 0.00 0.00 0.00 0.00 0.00
01 Tichete de masa 0.00 0.00 0.00 0.00 0.00
02 Norme de hrana 0.00 0.00 0.00 0.00 0.00
03 Uniforme si echipament obligatoriu 0.00 0.00 0.00 0.00 0.00
04 Locuinta de serviciu folosita de salariat si familia sa 0.00 0.00 0.00 0.00 0.00
05 Transportul la si de la locul de munca 0.00 0.00 0.00 0.00 0.00
30 Alte drepturi salariale in natura 0.00 0.00 0.00 0.00 0.00
03 Contributii 0.18 0.18 0.18 0.18 0.00
01 Contributii pentru asigurari sociale de stat 0.13 0.13 0.13 0.13 0.00
02 Contributii pentru asigurarile de somaj 0.00 0.00 0.00 0.00 0.00
03 Contributii pentru asigurarile sociale de sanatate 0.05 0.05 0.05 0.05 0.00
04
Contributii pentru asigurarile de accidente de munca
si boli profesionale 0.00 0.00 0.00 0.00 0.00
05
Prime de asigurare viata platite de angajator pentru
angajati 0.00 0.00 0.00 0.00 0.00
06 Contributii pentru concedii si indemnizatii 0.00 0.00 0.00 0.00 0.00
07 Fond de garantare 0.00 0.00 0.00 0.00 0.00
20 TITLUL II BUNURI SI SERVICII 0.00 0.00 0.00 0.00 0.00
01 Bunuri si servicii 0.00 0.00 0.00 0.00 0.00
01 Furnituri de birou 0.00 0.00 0.00 0.00 0.00
LA FINELE LUNII iunie 2017
02Materiale pentru curăţenie
0.00 0.00 0.00 0.00 0.00
03Iluminat şi forţă motrică
0.00 0.00 0.00 0.00 0.00
04Apă, canal, salubritate
0.00 0.00 0.00 0.00 0.00
05 Carburanti si lubrefianti 0.00 0.00 0.00 0.00 0.00
06Piese de schimb
0.00 0.00 0.00 0.00 0.00
07 Transport 0.00 0.00 0.00 0.00 0.00
08Poştă, telefon, telex, radio, televizor, fax, internet
0.00 0.00 0.00 0.00 0.00
09Materiale şi prestări de servicii cu caracter funcţional
0.00 0.00 0.00 0.00 0.00
30Alte bunuri si prestari de servicii cu caracter functional
0.00 0.00 0.00 0.00 0.00
02Reparaţii curente
0.00 0.00 0.00 0.00 0.00
03 Hrana 0.00 0.00 0.00 0.00 0.00
01Hrana pentru oameni
0.00 0.00 0.00 0.00 0.00
02 Hrana pentru animale 0.00 0.00 0.00 0.00 0.00
04Medicamente şi materiale sanitare
0.00 0.00 0.00 0.00 0.00
01Medicamente
0.00 0.00 0.00 0.00 0.00
02Materiale sanitare
0.00 0.00 0.00 0.00 0.00
03 Reactivi 0.00 0.00 0.00 0.00 0.00
04Dezinfectanti
0.00 0.00 0.00 0.00 0.00
05Bunuri de natura obiectelor de inventar
0.00 0.00 0.00 0.00 0.00
01Uniforme si echipament
0.00 0.00 0.00 0.00 0.00
02Lenjerie şi accesorii de pat
0.00 0.00 0.00 0.00 0.00
03Alte obiecte de inventar
0.00 0.00 0.00 0.00 0.00
06 Deplasari, detasari, transferari 0.00 0.00 0.00 0.00 0.00
01 Deplasari interne,detasari,transferari 0.00 0.00 0.00 0.00 0.00
02 Deplasari in straintate 0.00 0.00 0.00 0.00 0.00
09Materiale de laborator
0.00 0.00 0.00 0.00 0.00
10Cercetare-dezvoltare
0.00 0.00 0.00 0.00 0.00
11Carti, publicatii si materiale documentare
0.00 0.00 0.00 0.00 0.00
12Consultanta si expertiza
0.00 0.00 0.00 0.00 0.00
13 Pregatire profesionala 0.00 0.00 0.00 0.00 0.00
14 Protectia muncii 0.00 0.00 0.00 0.00 0.00
25
Cheltuieli judiciare si extrajudiciare pentru interesele
statului 0.00 0.00 0.00 0.00 0.00
26 Programe de sanatate 0.00 0.00 0.00 0.00 0.00
30 Alte cheltuieli 0.00 0.00 0.00 0.00 0.00
04 Chirii 0.00 0.00 0.00 0.00 0.00
09 Executarea silita a creantelor bugetare 0.00 0.00 0.00 0.00 0.00
30 Alte cheltuieli cu bunuri si servicii 0.00 0.00 0.00 0.00 0.00
70. CHELTUIELI DE CAPITAL 0.00 0.00 0.00 0.00 0.00
71. TITLUL X ACTIVE NEFINANCIARE 0.00 0.00 0.00 0.00 0.00
01 Active fixe (inclusiv reparatii capitale) 0.00 0.00 0.00 0.00 0.00
01 Constructii 0.00 0.00 0.00 0.00 0.00
02 Masini, echipamente si mijloace de transport 0.00 0.00 0.00 0.00 0.00
03 Mobilier, aparatura birotica si late active corporale 0.00 0.00 0.00 0.00 0.00
30 Alte active fixe (inclusiv reparatii capitale) 0.00 0.00 0.00 0.00 0.00
MANAGER DIRECTOR FINANCIAR CONTABIL
UNITATEA__SPITAL MUNICIPAL DE URGENTA MOINESTI_______
EXECUTIA CREDITELOR BUGETARE LA TITLUL "ACCIZE "
PROGRAME DE SANATATE I.4.b tratament TBC
LA FINELE LUNII iunie 2017
ART ALIN INDICATORI PREV. CREDITE PLATI CHELT. DISPON.
ANUALE FINANT. EFECT. EFECT.
II. CHELTUIELI TOTAL 19.00 3.20 3.20 3.20 0.00
01 Cheltuieli curente 19.00 3.20 3.20 3.20 0.00
TITLUL I CHELTUIELI DE PERSONAL 0.00 0.00 0.00 0.00 0.00
01 Cheltuieli salariale in bani 0.00 0.00 0.00 0.00 0.00
01 Salarii de baza 0.00 0.00 0.00 0.00 0.00
02 Salarii de merit 0.00 0.00 0.00 0.00 0.00
03 Indemnizatii de conducere 0.00 0.00 0.00 0.00 0.00
04 Spor de vechime 0.00 0.00 0.00 0.00 0.00
05 Sporuri pentru conditii de munca 0.00 0.00 0.00 0.00 0.00
06 Alte sporuri 0.00 0.00 0.00 0.00 0.00
07 Ore suplimentare 0.00 0.00 0.00 0.00 0.00
08 Fond de premii 0.00 0.00 0.00 0.00 0.00
09 Prima de vacanta 0.00 0.00 0.00 0.00 0.00
10 Fond pentru posturi ocupate prin cumul 0.00 0.00 0.00 0.00 0.00
11 Fond aferent platii cu ora 0.00 0.00 0.00 0.00 0.00
12 Indemnizatii platite unor persoane din afara unitatii 0.00 0.00 0.00 0.00 0.00
13 Indemnizatii de delegare 0.00 0.00 0.00 0.00 0.00
14 Indemnizatii de detasare 0.00 0.00 0.00 0.00 0.00
15 Alocatii pentru transportul la si de la locul de munca 0.00 0.00 0.00 0.00 0.00
16 Alocatii pentru locuinte 0.00 0.00 0.00 0.00 0.00
30 Alte drepturi salariale in bani 0.00 0.00 0.00 0.00 0.00
02 Cheltuieli salariale in natura 0.00 0.00 0.00 0.00 0.00
01 Tichete de masa 0.00 0.00 0.00 0.00 0.00
02 Norme de hrana 0.00 0.00 0.00 0.00 0.00
03 Uniforme si echipament obligatoriu 0.00 0.00 0.00 0.00 0.00
04 Locuinta de serviciu folosita de salariat si familia sa 0.00 0.00 0.00 0.00 0.00
05 Transportul la si de la locul de munca 0.00 0.00 0.00 0.00 0.00
30 Alte drepturi salariale in natura 0.00 0.00 0.00 0.00 0.00
03 Contributii 0.00 0.00 0.00 0.00 0.00
01 Contributii pentru asigurari sociale de stat 0.00 0.00 0.00 0.00 0.00
02 Contributii pentru asigurarile de somaj 0.00 0.00 0.00 0.00 0.00
03 Contributii pentru asigurarile sociale de sanatate 0.00 0.00 0.00 0.00 0.00
04
Contributii pentru asigurarile de accidente de
munca si boli profesionale 0.00 0.00 0.00 0.00 0.00
05
Prime de asigurare viata platite de angajator pentru
angajati 0.00 0.00 0.00 0.00 0.00
06 Contributii pentru concedii si indemnizatii 0.00 0.00 0.00 0.00 0.00
07 FOND DE GARANTARE 0.00 0.00 0.00 0.00 0.00
20 TITLUL II BUNURI SI SERVICII 19.00 3.20 3.20 3.20 0.00
01 Bunuri si servicii 0.00 0.00 0.00 0.00 0.00
01Furnituri de birou
0.00 0.00 0.00 0.00 0.00
02 Materiale pentru curăţenie 0.00 0.00 0.00 0.00 0.00
03Iluminat şi forţă motrică
0.00 0.00 0.00 0.00 0.00
04Apă, canal, salubritate
0.00 0.00 0.00 0.00 0.00
05Carburanti si lubrefianti
0.00 0.00 0.00 0.00 0.00
06 Piese de schimb 0.00 0.00 0.00 0.00 0.00
07Transport
0.00 0.00 0.00 0.00 0.00
08Poştă, telefon, telex, radio, televizor, fax, internet
0.00 0.00 0.00 0.00 0.00
09Materiale şi prestări de servicii cu caracter funcţional
0.00 0.00 0.00 0.00 0.00
30Alte bunuri si prestari de servicii cu caracter
functional 0.00 0.00 0.00 0.00 0.00
02Reparaţii curente
0.00 0.00 0.00 0.00 0.00
03Hrana
0.00 0.00 0.00 0.00 0.00
01Hrana pentru oameni
0.00 0.00 0.00 0.00 0.00
02Hrana pentru animale
0.00 0.00 0.00 0.00 0.00
04 Medicamente şi materiale sanitare 19.00 3.20 3.20 3.20 0.00
01Medicamente
11.36 3.20 3.20 3.20 0.00
02Materiale sanitare
0.00 0.00 0.00 0.00 0.00
03 Reactivi 7.64 0.00 0.00 0.00 0.00
04Dezinfectanti
0.00 0.00 0.00 0.00 0.00
05Bunuri de natura obiectelor de inventar
0.00 0.00 0.00 0.00 0.00
01Uniforme si echipament
0.00 0.00 0.00 0.00 0.00
02Lenjerie şi accesorii de pat
0.00 0.00 0.00 0.00 0.00
03Alte obiecte de inventar
0.00 0.00 0.00 0.00 0.00
06 Deplasari, detasari, transferari 0.00 0.00 0.00 0.00 0.00
01 Deplasari interne,detasari,transferari 0.00 0.00 0.00 0.00 0.00
02 Deplasari in straintate 0.00 0.00 0.00 0.00 0.00
09Materiale de laborator
0.00 0.00 0.00 0.00 0.00
10Cercetare-dezvoltare
0.00 0.00 0.00 0.00 0.00
11Carti, publicatii si materiale documentare
0.00 0.00 0.00 0.00 0.00
12Consultanta si expertiza
0.00 0.00 0.00 0.00 0.00
13 Pregatire profesionala 0.00 0.00 0.00 0.00 0.00
14 Protectia muncii 0.00 0.00 0.00 0.00 0.00
25
Cheltuieli judiciare si extrajudiciare pentru
interesele statului 0.00 0.00 0.00 0.00 0.00
26 Programe de sanatate 0.00 0.00 0.00 0.00 0.00
30 Alte cheltuieli 0.00 0.00 0.00 0.00 0.00
04 Chirii 0.00 0.00 0.00 0.00 0.00
09 Executarea silita a creantelor bugetare 0.00 0.00 0.00 0.00 0.00
30 Alte cheltuieli cu bunuri si servicii 0.00 0.00 0.00 0.00 0.00
70. CHELTUIELI DE CAPITAL 0.00 0.00 0.00 0.00 0.00
71. TITLUL X ACTIVE NEFINANCIARE 0.00 0.00 0.00 0.00 0.00
01 Active fixe (inclusiv reparatii capitale) 0.00 0.00 0.00 0.00 0.00
01 Constructii 0.00 0.00 0.00 0.00 0.00
02 Masini, echipamente si mijloace de transport 0.00 0.00 0.00 0.00 0.00
03
Mobilier, aparatura birotica si late active
corporale 0.00 0.00 0.00 0.00 0.00
30 Alte active fixe (inclusiv reparatii capitale) 0.00 0.00 0.00 0.00 0.00
MANAGER DIRECTOR FINANCIAR CONTABIL
UNITATEA__SPITAL MUNICIPAL DE URGENTA MOINESTI_______
EXECUTIA CREDITELOR BUGETARE
ART ALIN INDICATORI PREV. CREDITEPLATI CHELT. DISPON.
ANUALE FINANT. EFECT. EFECT.
II. CHELTUIELI TOTAL 91.00 0.00 0.00 0.00 0.00
01 Cheltuieli curente 91.00 0.00 0.00 0.00 0.00
TITLUL I CHELTUIELI DE PERSONAL 0.00 0.00 0.00 0.00 0.00
01 Cheltuieli salariale in bani 0.00 0.00 0.00 0.00 0.00
01 Salarii de baza 0.00 0.00 0.00 0.00 0.00
02 Salarii de merit 0.00 0.00 0.00 0.00 0.00
03 Indemnizatii de conducere 0.00 0.00 0.00 0.00 0.00
04 Spor de vechime 0.00 0.00 0.00 0.00 0.00
05 Sporuri pentru conditii de munca 0.00 0.00 0.00 0.00 0.00
06 Alte sporuri 0.00 0.00 0.00 0.00 0.00
07 Ore suplimentare 0.00 0.00 0.00 0.00 0.00
08 Fond de premii 0.00 0.00 0.00 0.00 0.00
09 Prima de vacanta 0.00 0.00 0.00 0.00 0.00
10 Fond pentru posturi ocupate prin cumul 0.00 0.00 0.00 0.00 0.00
11 Fond aferent platii cu ora 0.00 0.00 0.00 0.00 0.00
12 Indemnizatii platite unor persoane din afara unitatii 0.00 0.00 0.00 0.00 0.00
13 Indemnizatii de delegare 0.00 0.00 0.00 0.00 0.00
14 Indemnizatii de detasare 0.00 0.00 0.00 0.00 0.00
15 Alocatii pentru transportul la si de la locul de munca 0.00 0.00 0.00 0.00 0.00
16 Alocatii pentru locuinte 0.00 0.00 0.00 0.00 0.00
30 Alte drepturi salariale in bani 0.00 0.00 0.00 0.00 0.00
02 Cheltuieli salariale in natura 0.00 0.00 0.00 0.00 0.00
01 Tichete de masa 0.00 0.00 0.00 0.00 0.00
02 Norme de hrana 0.00 0.00 0.00 0.00 0.00
03 Uniforme si echipament obligatoriu 0.00 0.00 0.00 0.00 0.00
04 Locuinta de serviciu folosita de salariat si familia sa 0.00 0.00 0.00 0.00 0.00
05 Transportul la si de la locul de munca 0.00 0.00 0.00 0.00 0.00
30 Alte drepturi salariale in natura 0.00 0.00 0.00 0.00 0.00
03 Contributii 0.00 0.00 0.00 0.00 0.00
01 Contributii pentru asigurari sociale de stat 0.00 0.00 0.00 0.00 0.00
02 Contributii pentru asigurarile de somaj 0.00 0.00 0.00 0.00 0.00
03 Contributii pentru asigurarile sociale de sanatate 0.00 0.00 0.00 0.00 0.00
04
Contributii pentru asigurarile de accidente de munca si
boli profesionale 0.00 0.00 0.00 0.00 0.00
05 Prime de asigurare viata platite de angajator pentru angajati 0.00 0.00 0.00 0.00 0.00
06 Contributii pentru concedii si indemnizatii 0.00 0.00 0.00 0.00 0.00
07 Fond de garantare 0.00 0.00 0.00 0.00 0.00
20 TITLUL II BUNURI SI SERVICII 91.00 0.00 0.00 0.00 0.00
01 Bunuri si servicii 0.00 0.00 0.00 0.00 0.00
01 Furnituri de birou 0.00 0.00 0.00 0.00 0.00
AP-ATI -VENITURI PROPRII (ACC)
LA FINELE LUNII iunie 2017
02Materiale pentru curăţenie
0.00 0.00 0.00 0.00 0.00
03Iluminat şi forţă motrică
0.00 0.00 0.00 0.00 0.00
04Apă, canal, salubritate
0.00 0.00 0.00 0.00 0.00
05 Carburanti si lubrefianti 0.00 0.00 0.00 0.00 0.00
06Piese de schimb
0.00 0.00 0.00 0.00 0.00
07 Transport 0.00 0.00 0.00 0.00 0.00
08Poştă, telefon, telex, radio, televizor, fax, internet
0.00 0.00 0.00 0.00 0.00
09Materiale şi prestări de servicii cu caracter funcţional
0.00 0.00 0.00 0.00 0.00
30Alte bunuri si prestari de servicii cu caracter functional
0.00 0.00 0.00 0.00 0.00
02Reparaţii curente
0.00 0.00 0.00 0.00 0.00
03 Hrana 0.00 0.00 0.00 0.00 0.00
01Hrana pentru oameni
0.00 0.00 0.00 0.00 0.00
02 Hrana pentru animale 0.00 0.00 0.00 0.00 0.00
04Medicamente şi materiale sanitare
91.00 0.00 0.00 0.00 0.00
01Medicamente
50.00 0.00 0.00 0.00 0.00
02Materiale sanitare
41.00 0.00 0.00 0.00 0.00
03 Reactivi 0.00 0.00 0.00 0.00 0.00
04Dezinfectanti
0.00 0.00 0.00 0.00 0.00
05Bunuri de natura obiectelor de inventar
0.00 0.00 0.00 0.00 0.00
01Uniforme si echipament
0.00 0.00 0.00 0.00 0.00
02Lenjerie şi accesorii de pat
0.00 0.00 0.00 0.00 0.00
03Alte obiecte de inventar
0.00 0.00 0.00 0.00 0.00
06 Deplasari, detasari, transferari 0.00 0.00 0.00 0.00 0.00
01 Deplasari interne,detasari,transferari 0.00 0.00 0.00 0.00 0.00
02 Deplasari in straintate 0.00 0.00 0.00 0.00 0.00
09Materiale de laborator
0.00 0.00 0.00 0.00 0.00
10Cercetare-dezvoltare
0.00 0.00 0.00 0.00 0.00
11Carti, publicatii si materiale documentare
0.00 0.00 0.00 0.00 0.00
12Consultanta si expertiza
0.00 0.00 0.00 0.00 0.00
13 Pregatire profesionala 0.00 0.00 0.00 0.00 0.00
14 Protectia muncii 0.00 0.00 0.00 0.00 0.00
25
Cheltuieli judiciare si extrajudiciare pentru interesele
statului 0.00 0.00 0.00 0.00 0.00
26 Programe de sanatate 0.00 0.00 0.00 0.00 0.00
30 Alte cheltuieli 0.00 0.00 0.00 0.00 0.00
04 Chirii 0.00 0.00 0.00 0.00 0.00
09 Executarea silita a creantelor bugetare 0.00 0.00 0.00 0.00 0.00
30 Alte cheltuieli cu bunuri si servicii 0.00 0.00 0.00 0.00 0.00
70. CHELTUIELI DE CAPITAL 0.00 0.00 0.00 0.00 0.00
71. TITLUL X ACTIVE NEFINANCIARE 0.00 0.00 0.00 0.00 0.00
01 Active fixe (inclusiv reparatii capitale) 0.00 0.00 0.00 0.00 0.00
01 Constructii 0.00 0.00 0.00 0.00 0.00
02 Masini, echipamente si mijloace de transport 0.00 0.00 0.00 0.00 0.00
03 Mobilier, aparatura birotica si late active corporale 0.00 0.00 0.00 0.00 0.00
30 Alte active fixe (inclusiv reparatii capitale) 0.00 0.00 0.00 0.00 0.00
MANAGER DIRECTOR FINANCIAR CONTABIL
UNITATEA__SPITAL MUNICIPAL DE URGENTA MOINESTI_______
EXECUTIA CREDITELOR BUGETARE
Profilaxia sindromului de izoimunizare RH-Venituri proprii( ACC)
ART ALIN INDICATORI PREV. CREDITE PLATI CHELT. DISPON.
ANUALE FINANT. EFECT. EFECT.
II. CHELTUIELI TOTAL 14.00 13.91 13.91 13.91 0.00
01 Cheltuieli curente 14.00 13.91 13.91 13.91 0.00
TITLUL I CHELTUIELI DE PERSONAL 0.00 0.00 0.00 0.00 0.00
01 Cheltuieli salariale in bani 0.00 0.00 0.00 0.00 0.00
01 Salarii de baza 0.00 0.00 0.00 0.00 0.00
02 Salarii de merit 0.00 0.00 0.00 0.00 0.00
03 Indemnizatii de conducere 0.00 0.00 0.00 0.00 0.00
04 Spor de vechime 0.00 0.00 0.00 0.00 0.00
05 Sporuri pentru conditii de munca 0.00 0.00 0.00 0.00 0.00
06 Alte sporuri 0.00 0.00 0.00 0.00 0.00
07 Ore suplimentare 0.00 0.00 0.00 0.00 0.00
08 Fond de premii 0.00 0.00 0.00 0.00 0.00
09 Prima de vacanta 0.00 0.00 0.00 0.00 0.00
10 Fond pentru posturi ocupate prin cumul 0.00 0.00 0.00 0.00 0.00
11 Fond aferent platii cu ora 0.00 0.00 0.00 0.00 0.00
12 Indemnizatii platite unor persoane din afara unitatii 0.00 0.00 0.00 0.00 0.00
13 Indemnizatii de delegare 0.00 0.00 0.00 0.00 0.00
14 Indemnizatii de detasare 0.00 0.00 0.00 0.00 0.00
15 Alocatii pentru transportul la si de la locul de munca 0.00 0.00 0.00 0.00 0.00
16 Alocatii pentru locuinte 0.00 0.00 0.00 0.00 0.00
30 Alte drepturi salariale in bani 0.00 0.00 0.00 0.00 0.00
02 Cheltuieli salariale in natura 0.00 0.00 0.00 0.00 0.00
01 Tichete de masa 0.00 0.00 0.00 0.00 0.00
02 Norme de hrana 0.00 0.00 0.00 0.00 0.00
03 Uniforme si echipament obligatoriu 0.00 0.00 0.00 0.00 0.00
04 Locuinta de serviciu folosita de salariat si familia sa 0.00 0.00 0.00 0.00 0.00
05 Transportul la si de la locul de munca 0.00 0.00 0.00 0.00 0.00
30 Alte drepturi salariale in natura 0.00 0.00 0.00 0.00 0.00
03 Contributii 0.00 0.00 0.00 0.00 0.00
01 Contributii pentru asigurari sociale de stat 0.00 0.00 0.00 0.00 0.00
02 Contributii pentru asigurarile de somaj 0.00 0.00 0.00 0.00 0.00
03 Contributii pentru asigurarile sociale de sanatate 0.00 0.00 0.00 0.00 0.00
04
Contributii pentru asigurarile de accidente de munca
si boli profesionale 0.00 0.00 0.00 0.00 0.00
05
Prime de asigurare viata platite de angajator pentru
angajati 0.00 0.00 0.00 0.00 0.00
06 Contributii pentru concedii si indemnizatii 0.00 0.00 0.00 0.00 0.00
07 Fond de garantare 0.00 0.00 0.00 0.00 0.00
20 TITLUL II BUNURI SI SERVICII 14.00 13.91 13.91 13.91 0.00
01 Bunuri si servicii 0.00 0.00 0.00 0.00 0.00
01 Furnituri de birou 0.00 0.00 0.00 0.00 0.00
02Materiale pentru curăţenie
0.00 0.00 0.00 0.00 0.00
LA FINELE LUNII iunie 2017
03Iluminat şi forţă motrică
0.00 0.00 0.00 0.00 0.00
04Apă, canal, salubritate
0.00 0.00 0.00 0.00 0.00
05 Carburanti si lubrefianti 0.00 0.00 0.00 0.00 0.00
06Piese de schimb
0.00 0.00 0.00 0.00 0.00
07 Transport 0.00 0.00 0.00 0.00 0.00
08Poştă, telefon, telex, radio, televizor, fax, internet
0.00 0.00 0.00 0.00 0.00
09Materiale şi prestări de servicii cu caracter funcţional
0.00 0.00 0.00 0.00 0.00
30Alte bunuri si prestari de servicii cu caracter functional
0.00 0.00 0.00 0.00 0.00
02Reparaţii curente
0.00 0.00 0.00 0.00 0.00
03 Hrana 0.00 0.00 0.00 0.00 0.00
01Hrana pentru oameni
0.00 0.00 0.00 0.00 0.00
02 Hrana pentru animale 0.00 0.00 0.00 0.00 0.00
04Medicamente şi materiale sanitare
14.00 13.91 13.91 13.91 0.00
01Medicamente
14.00 13.91 13.91 13.91 0.00
02Materiale sanitare
0.00 0.00 0.00 0.00 0.00
03 Reactivi 0.00 0.00 0.00 0.00 0.00
04Dezinfectanti
0.00 0.00 0.00 0.00 0.00
05Bunuri de natura obiectelor de inventar
0.00 0.00 0.00 0.00 0.00
01Uniforme si echipament
0.00 0.00 0.00 0.00 0.00
02Lenjerie şi accesorii de pat
0.00 0.00 0.00 0.00 0.00
03Alte obiecte de inventar
0.00 0.00 0.00 0.00 0.00
06 Deplasari, detasari, transferari 0.00 0.00 0.00 0.00 0.00
01 Deplasari interne,detasari,transferari 0.00 0.00 0.00 0.00 0.00
02 Deplasari in straintate 0.00 0.00 0.00 0.00 0.00
09Materiale de laborator
0.00 0.00 0.00 0.00 0.00
10Cercetare-dezvoltare
0.00 0.00 0.00 0.00 0.00
11Carti, publicatii si materiale documentare
0.00 0.00 0.00 0.00 0.00
12Consultanta si expertiza
0.00 0.00 0.00 0.00 0.00
13 Pregatire profesionala 0.00 0.00 0.00 0.00 0.00
14 Protectia muncii 0.00 0.00 0.00 0.00 0.00
25
Cheltuieli judiciare si extrajudiciare pentru interesele
statului 0.00 0.00 0.00 0.00 0.00
26 Programe de sanatate 0.00 0.00 0.00 0.00 0.00
30 Alte cheltuieli 0.00 0.00 0.00 0.00 0.00
04 Chirii 0.00 0.00 0.00 0.00 0.00
09 Executarea silita a creantelor bugetare 0.00 0.00 0.00 0.00 0.00
30 Alte cheltuieli cu bunuri si servicii 0.00 0.00 0.00 0.00 0.00
70. CHELTUIELI DE CAPITAL 0.00 0.00 0.00 0.00 0.00
71. TITLUL X ACTIVE NEFINANCIARE 0.00 0.00 0.00 0.00 0.00
01 Active fixe (inclusiv reparatii capitale) 0.00 0.00 0.00 0.00 0.00
01 Constructii 0.00 0.00 0.00 0.00 0.00
02 Masini, echipamente si mijloace de transport 0.00 0.00 0.00 0.00 0.00
03 Mobilier, aparatura birotica si late active corporale 0.00 0.00 0.00 0.00 0.00
30 Alte active fixe (inclusiv reparatii capitale) 0.00 0.00 0.00 0.00 0.00
MANAGER DIRECTOR FINANCIAR CONTABIL
