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Directia de Sanatate Publica Iasi CUMULAT-executie venituri si ...

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1iRallonari Buget Ministerul S;anatatii - Formular Raportare CrrmulatePage 1 of2lvr'Vowp'grar?4 4+4?6 ?olJ*"' Prn'1 s'snou'iFormular 202.*00 - DsP IASILrrBih8ruortaril: FEBRUARY -2013Institutiilor publie finantate Integnl sau parlal dln <strong>venituri</strong> stEbugetarcpe (apitole, subcapatole, p&agcfeDenumi.ind,Gtori '",f5: i .,'.;'j;f::., i t;', *-"'t-;i;;--il;;;;i- *j ';;:li "'ifJ:f i .ftl"Ji: il . n r u " l . : d e n n t i " e l d h c a r e : ; p c e d e n t i i c u r e n t l : 6 < a r | n c a 5 a f l . o e | n c a s ta i T***i----T-]*;i;s)-l__ ; I s i"*";*-*r**l-*--l;ail**-lori vermrruenocrurrorALvENlruRt I arcznzi stszttzl .l oi tl 47n1a7t oi tio2iaururugsenucrr I i I i i i 1-**;" ---;;i^t.ffi't.',"*r*a"**";**i--l ;i o' o; ot oj o i olafrcrr,vanarisrvab.Eadaueata I i L I* i. .,**-**-*-*.--!'_.-* * J. I I I I", ***+"""*''Y"-*+* **---*---o"loc.,* |oi ol ol oi oi 13631; ui ol^El Acctzeincstcdrnvanaro<strong>de</strong>alcol, I oi ol Ol oi O| rsoari 0i ol'-ldlstllateslbauturlal@llce I I | | M I Iouioi .l oi o; o, ol oi olffiJ'i'n-*t"o'nvanar€p@u*r)rq'n Isz! Accizelnostetnvamadlnimportul I oi ol ol ol oi ol o! ol;<strong>de</strong>alool,dlstlate<strong>si</strong>bauturial@lice i i I I i | | i i-*|*--_.-+*-_**|.-_*---t"****t_*.--i--...i*****-***l$! Accrzernasternvamadrnimportulceoi ol ol oi 0i ol 0i ollorodu6edlntutun I i I I i i t i I--L---.--*l*.*".*.*'*..**i****".'f--*-i***.*.*"1irAxEPErrnuzAREAzuNURrLOR, | ^l ^l ^l^inic'l LnUZARIIEUNURILoRSAUPE"i"i| "f "lul ":'l -i "i "lol ol ol oi oj ol oi olglrareasupnunoractivtaudaunat@reoi ol ol oi oi ol oi olI enatatilsldlnpubllcitat@lor I i | | i I i i i*j- *"*- t-- -*+--oi ol ol o: ol ol oi oVeniturldin orciunl <strong>si</strong> lrchlrlerioi ol oi oi ol ol oi ool ol ol o- -' -*--i-- --.------i**ol ol ol oi t t t f t loi ol ol oi oi oi oi oiszoi ln""*T'--ilVENITI.'RI DIN PRESTAR,I DE SERVIOISI ALTE ACIIVITATITare 5i tarife pentru analizc <strong>si</strong> ervlcliefectuate dc laboEt@EVanlturl dln DGta.l sldlVeniturl din vdoifi6H produslorobtlnute dln actlvltate prcprie su anffVenlturl din c@tarcVeniturl din rcntrac<strong>de</strong> lncheiate cu casle<strong>de</strong> a<strong>si</strong>gurari sl<strong>de</strong> <strong>de</strong> snltatedln carc sume primlte <strong>de</strong> la MS prln transferp€ prograrele natlonaleAIE venlturl din trstad servlcii <strong>si</strong>alte actlvltatlDIVERSE VENITURIAlte Gnlturi:l iiol o iDIN VALORIFICAREA UTTOR BUNURIv.En'ffi fi'ATtG[!?i6;ifiItttp ://ms. soft eh. rolaloadFormularCUMUl. aspx 0710312013


Rnportari Buget Ministerul Sarnatatii - Formular Raportare Cumulate l>age2 of 201| ru ! 3|e nstlU.rtlllor publke.fozo f or 132 iIn€eri dln Embuer@ lmprumuturilor (ANL)361 Sutlentil dln bugat<strong>de</strong> bcale pentruSubvcnul dln bugct<strong>de</strong> lo6la pentru finantaEchcltulelllor <strong>de</strong> cdt ldln domenlul gnatatliSume prlnltc <strong>de</strong> la UE In mntul platllolefectuat!Menisul flnamLr SEESume p.imlt! In @ntul platilor €f*tualeInanuldEnt7.g2 | 43 [ sume edmrt! In @ntul plaglor €f{tlal€ InSumc prlmlt€ In ilansPrcOmul Noryegbn p$&u CstercEmnomlo sl Dcmltarc Dunblla46i Sume prlmiE In mntul platilor €fectuate inanulorcntSume primlt! ln contul datilor €fdtuale Inanil antqlorit|i0 i 0li*1""*-**_-i-.-*"i : i '1t:lol$ffi16/o*ol |eK' ) \4- ?oJaou>a"a6eea-ry=.lflup : i/ms. softeh.rolaloadFormularCUMUl. aspx0710312013


Rrportari Buget Ministerul sanatatii - Formular Raportare cumulatePage 1 of 12/*Vfouuf$,toruJey-rf /0.?o/3,Inapoi iliflt Siga OulFormular 2124rq0 - DSP IASILuda Raportarll: FEBRUARY -2013CONTUL DE EXECUTIE A BUGETULUI INSTITUTIET PUBLICE - CHEL-TUIEUo€numlre Indrcator*- " *-';-*.-****" "^***? I"_" "" ". ... _ :"TOTAL BUGETo lt- ****'-x;;;ffi;i;;;;ffi;-Jn ffirqiilqoolzooz.o"zilo.i--" "' s0.20 iii6.20,05+66.20.06+66.20.(B+66.20.10+ ::1ll;l9l-" "-- *-****i -**-"*- isrylcll pqblledrcnualearcSeryhll medlcale tn.mbubtrylu(65'20.04l:laslfiGtla i)uge@rat---,-.-"Ju'*---**^Il-;;;--ll66.20.02 |66.20.(X''._- "_'i-Aibt€nta m€dkah <strong>de</strong> spelalltateo| ol ol ol '6620.04,0206***,***t-*,^,i@--.****'*t**of ol ol ol oAibEnta medhlh In @nue mslkalemulUtunctloml€6620.04,05o7Ate srykll medlcale 6620.04.5008girylcll prgpllallc6u 6620.05 09 0Silkll nedhale (55.20.0666.20.06.03+65.20,06.05)66.20.06 10i t l i i-.*i!,-******t*,,** **+-@'***+o{ ol oi oi o! .. ----.'..L--****'*4@"@ry"*!@q*ry{-_'-""**"s0 t 'l'i1724745 ol 0Spltah 9eneraE u0 ol oj oiUnllau m€dlcoslale 6620.06.03Sanaull ball@reffi;ffi-*-"-"""*6620.06.06l3,6620.09t40***.-.*.-...-...-."^i'."",*- *--*-*--*-.*-*-- -"""-""--t" "-**-' " *'*00"****-;l-*- ;i-****;r--*-*;oi ol oi o"-" ii ""q oi oi oPlatl efEtuateCheltuiell crefstlve8"*-;00.-*. ".*."-.""t -.*0oll o"4578333. f-***-;i---I"*;I***-;-*;T****-;clrebre apllcawa 0 oi ,i 0\hE cheltulell lf, dmenlul€nataul0158759 ,i66,20.50(66.20.s0.01+66.20.s0.02+16i(i,20.50.03+66.20.50,50)-...L"'i.,atlvltntl <strong>de</strong> ergoteraplel700tolkllnhl co plata 18 26373oi oUnltatl medl@slab 6620.50.03 19 o 0o J****-*" '/Jte lnstliiul 6620.50.50 200 683rs2: ,rt'tr.i132386ji____-:;f-****";tcutnt€ eryhllgl dddtarc plbllca070.20 2t;iln'i *i93040--:i -","-:",;938,f0 070.20.03 22Itrulnte/Ute cheltuhll h dmslul lculntelol 30 25l)enumlr@ IndkabrllotVENMJRJ PROPRIT.TOTAI CHELTUIEU(16,20+70.20)SAMTATE (66.?0(66.20.01+66.20.70) 66.20 001 |CHELTUIEU CURENIE(66.20.10+66.20.200l(x)201 66.20.3Or66.20.40+66,20.50+65'20.51I 66.20.55+56.20.56+66.20.57+66'20,59r'66.20.55)i+dooo: eroooo] ol oI " _"*-J*--"J*:_i __:J i_ _6048S03554798515594230Angalamnh:EgaE<strong>de</strong> platlt,:.,-... -""----'*"-t----z I. - .."---*-*""**t"-"o l-'*';i-"ilrol'---" - i-ol******''*t* ''ol0 l***-***"-..-""f'--'i**""*;T*00 0*-; l-t-':i0 o l0e3E40'i0r*'*-*--$ cnrom irsucEram l ^*$rn*AngalerenEIcheltulellCredlteianuale aprdate lal trtmedrtate i iefetlve<strong>de</strong> angalament I flncb perl@<strong>de</strong>l Phtl efectuate legoEi cumutate i bugebre'"9"4:<strong>de</strong> phtr:Il<strong>de</strong>rapoEErc i I lB I i(5-6)*-tt*'*** i 8 **'i 0000 0 as71274 6114g15i o] o a690355 0 l::i::r r..........-.-;.--:*--ri..".*,."*,,,.*,,-*"--;Ji;--.',"",*i;--- "'i'*",******-**5736274 i 5274e1soi00 l 0ii-"***^*-i"-' ^* ^**"r' ^***- "^',t- **-***szroz,i s274e151 .l1i i l i0-*t4796515i00000lfttp ://ms. softeh.rolaloadFormularCUMUl. aspx0710312013


R.fportari Buget Ministerul Sanatatii - Formular Rapgrtare CumulatePage2 of !2I C}IELTUIEU DE PERSONAL10,01+10.02+10.03)shrhk h banl00"*.";000Mrdlcamente sl materiale $nltare<strong>de</strong> natura oblctelor <strong>de</strong> Inwnbr<strong>de</strong>tagd. transfen.loi '**-' '"^" f"*0 i"--"*."-.*-,i.-.-Io:ii0 t000' 0 '0l.l!nlti€, tumlturl tl armamnt <strong>de</strong> nilrnacit€lor flre entru armatilsl cercetarl'l 0***^ **- t*.. .-.-.."-0l 0*"'-*";f* *"--*;ipent u Rnant @ pabimtulul gqEilc I20 18unor lmrarl slskll<strong>de</strong> IntCE lZO.tgoublk hcal, h b64 unq cmsul9uMirererogre i20.21 i 026RlEotaE actlunllor din dm<strong>si</strong>ul apdq 120,22Prrenl@ slcambate@ hundaullq 3llilth€turllorunq aciiunl <strong>de</strong> $mbte dln cadrulenltaG dln retsua admlnbtratelFl 0antas pr60ramlor mtlonalc <strong>de</strong> $Dtrt€drubte <strong>de</strong> unllatlle gnltac dh ftleqotslturlb pro9ril aleSaEtatll H$u actunl032::034035_i._:ii ' i"T**#ffirf- --ii . l**,j1107a1io i- tol_*___*t0 :,lwntturllor fiop.ll al€llttp ://ms. softeh.ro/aloadFormularCUMUl'aspx0710312013


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iBuget Ministerul sanatatii - Formular Raportare cumulatel1 of12i.{qd',/*.-?4-4.00000'i0:000t'0i000000"..t... ....0;0fondurl dln bugetul d€(tu€ bugetele lffiE n€r6dsularll prdstelor Rmntttedh bug€tul <strong>de</strong> sbt 6tr€url, sl€tatlmerchlq Instbtll publrepartlalgu Int€gnl dln slturlc altl beneicLrl <strong>de</strong> dEPt Puulcrdvat n4@E sustnedl dwhrllflnantaEdln FEN PGta<strong>de</strong>radln bugetul <strong>de</strong> stlt Penttus6.2o.B | : u-:i "::4*1***l***l*** * l**---t- ts 6 . 2 ' ! i l ' l ' i ' l ' l ' l***-"1"*"*+* * h"**-*t**-*":*-"*"-'l,i.l-+-+ -i ; * i**l r iol ol ol,t_*."*_-*L***0d * - - *;X ALTE CHELTUIELIXt CHELTUIEU AFEREMIEFIMNTARE70.20.66 i.-l*-*"*---""r"-""'---""""''"""'1"-"'-****T*'-"""""'-o I oi ol ol-.--i**--r,-*--r*-***-l i l !o i oi: ol o."".d*"--*. t-.., "" *"-*L**.**-- i-"- **"-'0l0';.1*..-000oOPERATIUNI RNANCUNETITLUL XV TMPRUMUTURJTITLUL XIII RAMB{JRSARI DE CREDITEFtnmbuErl <strong>de</strong> credlte exterreo: I oi**"i--^-*-*- *-**n l iu&imbuErl <strong>de</strong> s€dlte qtcrre ontsacoEd(l qdonabrll <strong>de</strong> credlteXVU PI"AN EFECTUATT IN ANUPRECEDENTT ST RECUPERAIEtN AT'IULl"R@ryee{ce<strong>de</strong>ntQsl,rrsDTo I aLo a& ormularCUMUL. asPxtr/latrt / e!,t4n-horyx/" f07n'a.-Dul-O)ndu@to.ul cmPanmen0710312013

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