﻿_id,Cod,Denumire indicator,Plati efectuate cumulat decembrie 2024
1,"","",
2,50.00,TOTAL GENERAL,73497864.36264000833034515380859375
3,50.00.01,CHELTUIELI CURENTE,73495360.2605600059032440185546875
4,50.00.10,TITLUL I CHELTUIELI DE PERSONAL ,497988.6686999999801628291606903076171875
5,50.00.20,TITLUL II BUNURI SI SERVICII,53521819.86877000331878662109375
6,50.00.30,TITLUL III DOBANZI,60465.6624999999985448084771633148193359375
7,50.00.51,TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE,15492462.36234000138938426971435546875
8,"",TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE,86.006000000000000227373675443232059478759765625
9,50.00.57,TITLUL IX ASISTENTA SOCIALA,3998976.7971300003118813037872314453125
10,50.00.58,TITLUL X PROIECTE CU FINANTAREDIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020,57.32600000000000051159076974727213382720947265625
11,50.00.59,TITLUL XI ALTE CHELTUIELI ,1814.739999999999781721271574497222900390625
12,"",TITLUL XII PROIECTE CU FINANTARE DIN SUMELE REPREZENTAND ASISTENTA FINANCIARA NERAMBURSABILA AFERENTA PNRR,0.5949999999999999733546474089962430298328399658203125
13,50.00.70,CHELTUIELI DE CAPITAL,2504.10208000000011452357284724712371826171875
14,50.00.71,TITLUL XV ACTIVE NEFINANCIARE,2504.10208000000011452357284724712371826171875
15,50. 05,CHELTUIELI- TOTAL      ,73497807.03664000332355499267578125
16,50.05.01,CHELTUIELI CURENTE,73495302.934560000896453857421875
17,50.05.10,TITLUL I CHELTUIELI DE PERSONAL,497988.6686999999801628291606903076171875
18,50.05.20,TITLUL II BUNURI SI SERVICII,53521819.86877000331878662109375
19,50.05.30,TITLUL III DOBANZI,60465.6624999999985448084771633148193359375
20,66.05.51,TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE,15492462.36234000138938426971435546875
21,"",TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE,86.006000000000000227373675443232059478759765625
22,50.05.57,TITLUL IX ASISTENTA SOCIALA,3998976.7971300003118813037872314453125
23,50.05.58,TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020,0
24,50.05.59,TITLUL XI ALTE CHELTUIELI ,1814.739999999999781721271574497222900390625
25,"",TITLUL XII PROIECTE CU FINANTARE DIN SUMELE REPREZENTAND ASISTENTA FINANCIARA NERAMBURSABILA AFERENTA PNRR,0.5949999999999999733546474089962430298328399658203125
26,50.05.70,CHELTUIELI DE CAPITAL,2504.10208000000011452357284724712371826171875
27,50.05.71,TITLUL XV ACTIVE NEFINANCIARE,2504.10208000000011452357284724712371826171875
28,50.05.85,PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT,-79149.200189999988651834428310394287109375
29,66.00.05,Partea a III-a CHELTUIELI SOCIAL - CULTURALE,73497807.03664000332355499267578125
30,66.00.05.01,CHELTUIELI CURENTE,73495302.934560000896453857421875
31,66 .05,SANATATE,69498830.239509999752044677734375
32,66.05.01,CHELTUIELI CURENTE,69574637.903310000896453857421875
33,66.05.10,TITLUL I CHELTUIELI DE PERSONAL,497988.6686999999801628291606903076171875
34,66.05.10.01,Cheltuieli de salarii in bani,483471.616700000013224780559539794921875
35,66.05.10.01.01,Salarii de baza,429469.9456000000354833900928497314453125
36,66.05.10.01.05,Sporuri pentru conditii de munca,31835.5550000000002910383045673370361328125
37,66.05.10.01.06,Alte sporuri,1023.76099999999996725819073617458343505859375
38,66.05.10.01.12,Indemnizatii platite unor persoane din afara unitatii,8881.368000000000392901711165904998779296875
39,66.05.10.01.13,Indemnizatii de delegare,497.08310000000000172803993336856365203857421875
40,66.05.10.01.14,Indemnizatii de detasare,66.9719999999999942019712761975824832916259765625
41,66.05.10.01.17,Indemnizatii de hrana,5314.989999999999781721271574497222900390625
42,66.05.10.01.30,Alte drepturi salariale in bani,6381.9420000000000072759576141834259033203125
43,"",   ~ hotarari judecatoresti,154.849999999999994315658113919198513031005859375
44,66.05.10.01.02,Cheltuieli salariale in natura,3727.83300000000008367351256310939788818359375
45,66.05.10.01.02.06,Vouchere de vacanta,3727.83300000000008367351256310939788818359375
46,66.05.10.03,Contributii,10789.218999999999141437001526355743408203125
47,66.05.10.03.01,Contributii de asigurari sociale de stat,5.70999999999999996447286321199499070644378662109375
48,66.05.10.03.02,Contributii de asigurari de somaj,0.179999999999999993338661852249060757458209991455078125
49,66.05.10.03.03,Contributii de asigurari sociale de sanatate,1.87999999999999989341858963598497211933135986328125
50,66.05.10.03.04,Contributii de asigurari pentru accidente de munca si boli profesionale ,0.053999999999999999389377336456163902767002582550048828125
51,66.05.10.03.06,Contributii pentru concedii si indemnizatii,0.306999999999999995115018691649311222136020660400390625
52,66.05.10.03.07,Contributia asiguratorie pentru munca,10781.08799999999973806552588939666748046875
53,66.05.20,TITLUL II BUNURI SI SERVICII,53521819.86877000331878662109375
54,66.05.20.01,Bunuri si servicii,53506420.967620007693767547607421875
55,66.05.20.01.01,Furnituri de birou,1794.939710000000332001945935189723968505859375
56,66.05.20.01.02,Materiale pentru curatenie,301.09192000000001598891685716807842254638671875
57,66.05.20.01.03,"Incalzit, iluminat si forta motrica",10555.658009999999194405972957611083984375
58,66.05.20.01.04,"Apa, canal si salubritate",930.6553699999998343628249131143093109130859375
59,66.05.20.01.05,Carburanti si lubrifianti,586.4023100000000567888491787016391754150390625
60,66.05.20.01.06,Piese de schimb,770.714310000000068612280301749706268310546875
61,66.05.20.01.08,"Posta, telecomunicatii, radio, tv, internet",2752.7645800000000235741026699542999267578125
62,66.05.20.01.09,Materiale si prestari de servicii cu caracter functional din care:,53452910.300890006124973297119140625
63,66.05.20.01.09.2,Materiale si prestari de servicii cu caracter functional pt ch.proprii,7316.0802000000012412783689796924591064453125
64,66.05.20.01.30,Alte bunuri si servicii pentru intretinere si functionare,35818.4405200000037439167499542236328125
65,66.05.20.02,Reparatii curente,3030.57939000000033047399483621120452880859375
66,66.05.20.05,Bunuri de natura obiectelor de inventar,642.6501200000001290391082875430583953857421875
67,66.05.20.05.30,Alte obiecte de inventar,642.6501200000001290391082875430583953857421875
68,66.05.20.06,"Deplasari, detasari, transferari",169.073070000000001300577423535287380218505859375
69,66.05.20.06.01,"Deplasari interne, detasari, transferari",137.075029999999998153725755400955677032470703125
70,66.05.20.06.02,Deplasari in strainatate,31.998039999999999594137989333830773830413818359375
71,66.05.20.11,"Carti, publicatii si materiale documentare",21.792990000000006745040082023479044437408447265625
72,66.05.20.12,Consultanta si expertiza,0
73,66.05.20.13,Pregatire profesionala,5.31149999999999966604491419275291264057159423828125
74,66.05.20.14,Protectia muncii,275.22010000000000218278728425502777099609375
75,66.05.20.25,"Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale",2077.90768999999954758095555007457733154296875
76,66.05.20.30,Alte cheltuieli,9176.366289999999935389496386051177978515625
77,66.05.20.30.04,Chirii,7942.057240000000092550180852413177490234375
78,66.05.20.30.30,Alte cheltuieli cu bunuri si servicii,1234.309050000000070212990976870059967041015625
79,66.05.30,TITLUL III DOBANZI,60465.6624999999985448084771633148193359375
80,66.05.30.03,Alte dobanzi,60465.6624999999985448084771633148193359375
81,66.05.30.03.02,Dobanda datorata trezoreriei statului,60465.6624999999985448084771633148193359375
82,50.00.59,TITLUL XI ALTE CHELTUIELI ,1814.739999999999781721271574497222900390625
83,50.00.59.17,Despagubiri civile,716.1109999999999899955582804977893829345703125
84,50.00.59.40,Sume aferente persoanelor cu handicap neincadrate,1098.6289999999999054125510156154632568359375
85,66.05.70,CHELTUIELI DE CAPITAL,2504.10208000000011452357284724712371826171875
86,66.05.71,TITLUL XV ACTIVE NEFINANCIARE,2504.10208000000011452357284724712371826171875
87,66.05.71.01,Active fixe,2480.10208000000011452357284724712371826171875
88,66.05.71.01.01,Constructii,0
89,66.05.71.01.02,"Masini, echipamente si mijloace de transport",863.781600000000025829649530351161956787109375
90,66.05.71.01.03,"Mobilier, aparatura birotica si alte active corporale",743.0590399999999817737261764705181121826171875
91,66.05.71.01.30,Alte active fixe,873.261439999999993233359418809413909912109375
92,66.05.71.03,Reparatii capitale aferente activelor fixe,24
93,66.05.01,Administratia centrala,133213.95913000000291503965854644775390625
94,66.05.02,Servicii publice descentralizate,15998247.224569998681545257568359375
95,"", Plati efectuate in anii precedenti si recuperate in anul curent,-15627.436189999994894606061279773712158203125
96,66.05.20.01.09.1,Materiale si prestari de servicii cu caracter medical,53445594.220690004527568817138671875
97,66.05.03,"Produse farmaceutice, materiale sanitare specifice si dispozitive medicale",23485350.8161300010979175567626953125
98,66.05.03.01,Medicamente cu si fara contributie personala,9115190.3310200013220310211181640625
99,66.05.03.02,Medicamente pentru boli cronice cu risc crescut utilizate in programele nationale cu scop curativ,11629084.98552999831736087799072265625
100,66.05.03.03,Materiale sanitare specifice utilizate in programele nationale cu scop curativ,857285.43003000016324222087860107421875
101,66.05.03.04,Servicii medicale de hemodializa si dializa peritoneala,1546204.40418000030331313610076904296875
102,66.05.03.05,Dispozitive si echipamente medicale,337585.665369999944232404232025146484375
103,66.05.04,Servicii medicale in ambulator,12008230.7487999983131885528564453125
104,66.05.04.01,Asistenta medicala primara,5289957.157719998620450496673583984375
105,66.05.04.02,Asistenta medicala  pentru specialitati clinice,3592338.6053500003181397914886474609375
106,66.05.04.03,Asistenta medicala stomatologica,431744.7155899999779649078845977783203125
107,66.05.04.04,Asistenta medicala pentru specialitati paraclinice,2388224.9518399997614324092864990234375
108,66.05.04.05,Asistenta medicala in centrele medicale multifunctionale,305965.3182999999844469130039215087890625
109,66.05.05,Servicii de urgenta prespitalicesti si transport sanitar,88014.912540000004810281097888946533203125
110,66.05.06,Servicii medicale in unitati sanitare cu paturi,16525561.8274399973452091217041015625
111,66.05.06.01,Spitale generale,16465480.4822799973189830780029296875
112,66.05.06.04,Unitati de recuperare-reabilitare a sanatatii,60081.34515999999712221324443817138671875
113,66.05.07,Ingrijiri medicale la domiciliu,97676.466420000026118941605091094970703125
114,66.05.11,Prestatii medicale acordate in baza documentelor internationale,1240759.44935999996960163116455078125
115,"", Plati efectuate in anii precedenti si recuperate in anul curent-SANATATE,-78311.76587999999173916876316070556640625
116,66.05.51,TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE,15492462.36234000138938426971435546875
117,68.05,ASIGURARI SI ASISTENTA SOCIALA,3998976.7971300003118813037872314453125
118,68.05.01,CHELTUIELI CURENTE,3998976.7971300003118813037872314453125
119,68.05.57.00,TITLUL IX ASISTENTA SOCIALA,3998976.7971300003118813037872314453125
120,68.05.57.02,Ajutoare sociale,3998976.7971300003118813037872314453125
121,68.05.57.02.01,Ajutoare sociale in numerar,3998976.7971300003118813037872314453125
122,68.05.05,Asistenta sociala in caz de boli si invaliditati,2423579.7924999999813735485076904296875
123,68.05.05.01,Asistenta sociala in caz de boli,2423579.7924999999813735485076904296875
124,68.05.06,Asistenta sociala pentru familie si copii,1576234.43894000002183020114898681640625
125,"", Plati efectuate in anii precedenti si recuperate in anul curent - Asistenta sociala,-837.43431000000009589712135493755340576171875
126,"",TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE,86.006000000000000227373675443232059478759765625
127,"","Programe finantate din Fondul Social European Plus (FSE+), aferente cadrului financiar 2021-2027",0
128,"",Finantarea nationala,0
129,"",Finantarea externa nerambursabila,0
130,"",Alte programe comunitare finantate in perioada 2021-2027,86.006000000000000227373675443232059478759765625
131,"",Finantarea nationala,28.681000000000000937916411203332245349884033203125
132,"",Finantarea externa nerambursabila,57.3250000000000028421709430404007434844970703125
133,"",TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020,0
134,"",Mecanismul pentru Interconectarea Europei,0
135,"",Finantare nationala,0
136,"",Finantare externa nerambursabila,0
137,"",TITLUL XII PROIECTE CU FINANTARE DIN SUMELE REPREZENTAND ASISTENTA FINANCIARA NERAMBURSABILA AFERENTA PNRR,0.5949999999999999733546474089962430298328399658203125
138,"",Fonduri europene nerambursabile,0.5
139,"",Sume aferente TVA,0.0950000000000000011102230246251565404236316680908203125
140,"",FONDURI EXTERNE NERAMBURSABILE,57.32600000000000051159076974727213382720947265625
141,"",CHELTUIELI CURENTE,57.32600000000000051159076974727213382720947265625
142,"",TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE,57.32600000000000051159076974727213382720947265625
143,"",Alte programe comunitare finantate in perioda 2021-2027 ,57.32600000000000051159076974727213382720947265625
144,"",Finantare externa nerambursabila,57.32600000000000051159076974727213382720947265625
145,"",TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020,0
146,"",SANATATE,57.32600000000000051159076974727213382720947265625
147,"",CHELTUIELI CURENTE,57.32600000000000051159076974727213382720947265625
148,"",TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE,57.32600000000000051159076974727213382720947265625
149,"",Alte programe comunitare finantate in perioada 2021-2027,57.32600000000000051159076974727213382720947265625
150,"",Finantare externa nerambursabila,57.32600000000000051159076974727213382720947265625
151,"",TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020,0
152,"",Mecanismul pentru Interconectarea Europei,0
153,"",Finantare externa nerambursabila,0
154,"",Alte chelutuieli in domeniul sanatatii,0
155,"",Alte institutii si actiuni sanitare,0
