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    12 views12 pages

    Buget de Venituri Si Cheltuieli 22.04.2019 Ekk

    Uploaded by

    Tudor Mihai
    grekgkell

    Copyright:

    © All Rights Reserved
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    eae : ion Ls Calea Calarasilor nr. 248, Bloc $19, Sector 3, Bucuresti = and CNA S E-mail cabinel_presedinis@easan,r0. Tel, 0372 309270; rommeniai2019.eu Fa 309231 . BRP 4rISK/ (80h V9 eq Catre , Casa de Asigurari de Sandtate In atentia: Duei/Dini Presedinte - Director General Duei/Dlui Director Executiv Economic Va inaintém alaturat bugetul Fondului national unic de asigurari sociale de sindtate aprobat prin Legea nr.50/2019 privind bugetul de stat pe anul 2019, cu influentele solicitate de dumneavoastra si aprobate de ordonatorul principal de credite. Pentru evitazea unor disfunctionalititi in executia bugetar’, vai rugdim s& dispuneti toate masurile ce se impun in vederea aplicdrii corespunzitoare a actelor normative in.vigoare, in conditii de bund gestiune financiar’. CASADE ASIGURARI OE SaNATATE onoouaTon anc, sateen pean cer ornare seb] Po] om] a) ry te Dene ncienor eT eT TOTAL el | | ste conenice ‘2ar7909 ‘4 late rpoaze se pve pe Banu see an) | \vertartarcorreta ctor en aca aa nl on i ol npr sacle sess: Gn tupe once Sars! ao| [errr conta eno ens metearone ana dn Ferdi stone de rr lnm cate enn print go 39 sepent 8 ‘sal | [vetrncvrana carte on enacts ven con un-enia ‘n| conto ena pen yur de Pedlcven console ev pa ws [cress comaca™ ™ sal zoel of |leowrmbuT oF asicunar ar s2san| Be IUTLE ANGAZATORILOR ee) asl ui do agra soc ce sonata ditt de gen eal 2 ‘con no soncedl 3 eemizah ‘pea 2105 eunmenscunon 2m4s0 al ones asesiere) ela csc aera @ aa. zaaeam| [Ports eeu ce an sine a ana aaa oe psa xs alae «| [ni ovo oe meme laaecy 709 [compe nautuna cease seit de nates atts de pesoce care elzeass asl ret suse onic aa maenvestnare care apnea pecoana yas. eal |connbs nis cea socked srt tats de psoas carers Jun. msm ae eat usa pce event dt asec a personae al hide - om| [Pres sone sue side de sara cts de piso es ait al lun an entre tones ron] = [Perris scence aeons do aaa tata de pesounc a etn | |e wag exo ae cane ern oe pion cae senna ven =| bmn cova esev ape _ 8700] | [commis cas sec desman tj abtratl iice ‘wprtg| a VENTURLNERSGACS 33809 es vem poet cr \verrun oy paopmie tare an} a [Ate weann ao repretse 309) lvenrURt om Go on) oi Ite vere ah ans an] Es lez vane oe SUNURIST SERVE astoy lDberes vu 3st09 | Fave Satay a Iv suavenmn zne0) os ISubveri oe CA ACTe MWELE ALE ADMuSTRaTiE]DUBLE Pisa |SuBveNm De LA BUGETUL DE STAT 2amay x Suave pede mses formato A da vara He aes ber om [ssa aca diana a ot as esc eee, pon Baia nA el ls 22a ane [SuBVanri DeLA Acre aoMsTRATH 00] [ort cease oan ro pareoan cae Se fain conc mea ene [se acosente de rmineasibal pateienaie 0] [crema sme ese Stems gut pit seri ca al emetic ners erm rans socanrne ier sod IFonburvexvasc vernweungnaice | frora. vero - oy Sune pptnire DE LA VEIALT/OONATORIWY GONTUL PLATICOR EFECTUATEST ee JPREFNATArU AFERENTE CAOMULDA rraNGiR 2Ove00 29 ash fn propor coun eave npc 2016 0 APC) 3 upon onan alr sod ancora A018 pi apt de tay (CASA ASAE SaRATAE els ren asim 9 ae resto bugga an = esl Err Jor lee w eseeres eeaEaeS zi af HOTA eee lovectuieu curente frif.uc \CHeLTDIELI Bg PERSONAL frircus neunue si servce firs. m pomanzt [InLUL VI TRANSFERUE TRE UNITATI ALE ADIGUSTRATIE! PUBLICE [rue mx asisrenca soctata [TTLuL x PRoiecTe CU FRIANTARG Git ONDUR! EXTERNE HERAMBURSABILE IAFERENTE CADRULUIFANCLAR 20122020, frau xvatre cust TEL SHELTUIELI DE CAPITAL TLL Ai ACTIVE NEFIMANCINRE louerrureu tora lcneurueu cunenre revs (cHeLTUIELIDE PERSONAL [nraut.neunun si senvien reve m posawz: [rue vi tRARsFERURI TRE UNITAT Al [riaue ocasistenra socinca [rrcut x pRoveoTe cu rNANTARE OI FONDURI EXTERNE NERANBURSADILE lareenre caDRULUIFinaNcla 20142029 frruut xiatre cHecruteu JeneTuELiOE CAPITAL friraut xi ACTIVE NEFINANGiAE areata CHEL uct! SOCIAL = CULTURALE leur cunente leanarare lenecrureu cunenre frivuut 'checruisce PERSONAL Ichi cosa in ban [ssartce tara [ssc son conse mines late sso fiscratiste vor prsoae dn tr a [pect so deleare [tena ge fre [te repr salons ban feo salva in natura Wvowthere de vacant Jcontraut [const squat pein eunca Iruuc eunversi servic leur st serie Jenin te beau Juss perc ean Jace cals sastate lcarowans rian Pree do aim pest, econ rai, narra laterals restr de servic cu caractrfunctona dn care: treats restr de servic eu erator unstona pt eh prop Jato urs seviet peri rvetineefuneieere. dn sae “sie pet ser pogiat veces dete coor rar Slime en sera de reitectata# bor the pant oat ERE Jresaraucxeree JBanu ge natura abectlor de inventor cece de event losssean, acta, iranstorar Jospin ine, asta wana lostisson in seanaite Jer euat sat Iconsstanis ¢exeerien JPrenate sotesinaie Jae enauit fen Jae need ev Bunun serv fruit mooaayzr Las bone Joseancs aeorata manent stat) frtu acre ewe: TUL € ADNRISTRATIEI POBLICE asses] ‘s.06; ‘en s3422| si tase se.ae620] onal 2000) x0] oo] snzese| e784 ‘:6,14 sea.ssas2| oy sass 36.86.00 ox 2920] 0 0 assess 2b 3503688) 380.355.6] 56614 187.125.00) ‘aasress| 35.86.00 oe aac) 09 oe 90.3s.6| 350.3656 5156.4 1712638) oe saaaresi| 5509 oy 2500) ‘oe 40] ssaasess| zeal geen en ie agus sna conformal 503919 ped ee po aml 88 (CASA DE ASLOURANI De Sanaa fa = aie a egapntan | Gia pv ae IGHeITuRU BE cARTAL a aoe int a ACTIVE NEPRANCIARE 09 lvetoe oe 09 Jos [correct oa ae oz lan, chiro milion de ares Be) too fo [ate aces oa 2. os | [Renta onsets scnfoe 300 oa ol | [Acininistratis contrats 0.09] 2.00 a ares! sore nr peson ao sere i caret team) tessa a noni] dasa a Haste) esa “emis ever Sere] eameae Streamer 09 oa = Srmn seed ere “pron cna 0 0.00 = rare 0 sfrm HG 18208 pe pores Prem ei |snperarea cu 90 spree vel. madera x eaeara Lsrssanewirere read ea essere pur Seo i rc ate orgs manale a Je soncerate sero] sae tales exes msseso] 2h tecaa re) sad Tas ol trie srr ercitee uta in penal vation ca sap cate ‘aaa Fi Sere desi de Hoosen clas ress tag ‘ [smoetive i ecprmentomaticlo 4 asaad od [src meen smouttor aerate ” [sss msi mre ear: ‘saree setae ot eae «tee cepermarena * deea a errs sect ince a pss mess sometsogi. in er Teawtes cen = Sena contact od bss msi pein spect prin, cre “faves = Sterevon de menores seve ai pa once ln erc® oop ~ sae ot eves aia trav tet saat enone i) ood ace = sara ae dap ent lio soe mii (son ir reustion apis es xd « ssnintsmeteaiein conte esi ction, i ar sss509 seer 1 sano = pene cn ase c sen org wrestles anspor za 200 a ser maser snare att sere a sate aoe cn coe state ous Sasso] sso = Stores agro ar ani 9 A di war es mzami seve pintnaenipre nomen cogeres om PSs caren go ene mcr sp aa oa “esto naonsSecgret a vat da eas ei peor ed “Sirrmaldevacipe a tei stei onsen Sao od lta eeveraroresitos sana ae oa ~ scitson co soo = Seno crt sad | lear mess dori 809 "| Presta maieat corer bara documenta ntemationste isaase se fit v reanseaRURi wre UnTATI ALS ADAMISTRATE! PUBLICE tearasd ot | eanseenuricunenre seas [rssenesn tach tn tna cea e do isin ie ss [uti snore po acpante aeviorscreie seratese] —_t22svas taut Xemoucre cu anTane om FoNOUR EXTERNE NERAMBURSABILE se |_| [aeenenre caonutui ranevecapieasse 09] co =| Program an Fadl och Eoepeon (FE) oy 2a 0 mares nen 2 04 62 Pears ons nari 2 2 1 osomse etioee 2a oy 15|” fate progr comnts tants np 3a eo) 2 Peat mona nabs 5 om £3 oven nein a 2a ee JastouRares aSisenta SCALA assesoo] sete 7 Jour curenre 3eiss Seco ig faut asisrewta Sociaca Sse] sesonee | _Jauea soca Ssemey —eowea jo Atoar soc onumara ieee! Hasse os| [ister soci inca ion zenem) ease | [stern oc eas th Rasa] eas a [ssn cosa geen tesco beval Sera ‘CRSA NATIONALA DE ASIGURARIDE SANATATE APROB, ORDONATOR PRINCIPAL Fis PROGRAMULUI NATIONAL PRIVIND ASIGURAREA SERVICILOR MEDICALE, A MEDIGAMENTELOR Si po“ DISPOZ:TIVELOR MEDICALE IN CADRUL SISTEMULU! DE ASIGURAR) SOCIALE DE SANATATE foe ‘CASA ‘DE ASIGURAR! DE SANATATE aia 1559. Denuiivea programiulil: PROGRAM NATIONAL PRIVIND ASIGURAREA SERVICILOR MEDICALE, A EDICAMENTELOR St DISPOZITIVELOR MEDICALE IN CADRUL SISTEMULUIDE ASIGURARI SOCIALE DE SANATATE PARTENERS: Ministoru! Sanatati DESCRIERE: Asigurarea disposiivelor si eehipainente meicae, mit iet Progra‘ ianuale-lunie 2019 42:105,90 ‘a7.059.9 {660520 |). Crecite bugelars REZULTATE ASTEPTATE: Imbunatatrea gala servicer modeale acondateasigurator. ‘serinantoaza din Bugatul Fondlul Natlonl Unie do Asigueari Sociale de Sanatate i arin lin bugotul Ministerutal Sanatast CASA NATIONALA DE ASIGURARI DE SANATATE 1704 SINTEZA FINANTARI PROGRAMELOR CASA DE ASIGURARI DE SANATATE TOTAL CHELTUIEL! |. Credit de angajament i. Credite bugetare ‘ugjelul fondu national Unie de asigurari sociale de savslate ‘ational unic de asigurari sociale de sanatate 1 Credle de angazament 1, Credte bupetare PROGRAM 1 Programul national privind asigurarea servicilor madicsle, 2 ‘wedicamentelor si dispozitivelor medicale. in cadrul sistermului dé asi Sociato'de sanatate TOTAL PROGRAM |. Cradite de angajament "i, Cred bugstare ‘Bugetill fondu national une de asiguari sociale de sanalate rath \. Gredie buserate lil Programul privind medicamontele care fac obiectul contractolor cost \olumfcost volum fezultat TOTAL PROGRAM |. Credie de angalainert 1. Credte bugetare: igetul fondului national unic de asigurari sociale de sanatate le de angajament Credite bugetare APROB, ‘ORDONATOR PRINCIPAL, ie = Program januarie -iunie 2019 180.019 92 126.610.98 2 98 311272,00 31,687,854 3427200 37.667. 54 142.165 92 147'033 92 142.165 92 147:033,92 682,00 7.90952 6.582,00 7:900,52 LA DE ASIGURARI DE SANATATE _ fomania20)9.eu = eo =. E 1248, Bloc $19. Sector 3. Buc NA mail: cabinel_presedime@easan.ro. Tel. 0372 3092 Fax 0372 30923) NRLP 33, 12. 28 tS Catre , Casa de Asigurari de Sanatate......... In atentia Dnei/Dlwi Presedinte-Director General In temeiul prevederilor art.48 din Legea privind finantele publice nt.500/2002, cw modificarile si completarile ulterioare, va transmitem anexat repartizarea pe twimestre a creditelor bugetare si a creditelor de angajament aprobate pe anul 2019 de ordonatorul principal de. credite pentru bugetul Fondului National Unie de Asigurari Sociale de Sinatate. Ordonatorii de credite raspund, potrivit legislatiei in’ vigoare, de angajarea, lichidarea si ordonanjarea cheltuielilor in limita creditelor de angajament si creditelor bugetare repartizate si aprobate, precum si de angajarea si utilizarea cheltuielilor in limita creditelor de angajament si creditelor bugetare pe baza bunei gestiuni financiare. Va rugim a dispune masurile legale ce se impun, pentru incadrarea in sumele aprobate pe naturi de cheltuieli pe trimestre, cu. menjiunea ca fondurile aprobate reprezint3 limite maxime care’ nu pot fidepasite. ‘ASR NATONALA DE ASIGURAR DE SaNATAYE ‘AUGETUL FoNDULUY NAFONAL UNE DE ASIGURAR! SOCIALE DE SiWATATE CONFORM LEGITMstrIOI CU PRIVIRE LYASE 5 9, REPARTIZAT PE TeaesTRE LeRKOITS De ANGAYAWENT CASAS ASIGURAR DE SAWATATE earl (sh acum tae swonmetsn | ‘esr ‘testauLie wa] fora cewenne ‘ozeseo) — Wearsay saan ov |) | evecruticonenre sarensa] —t3baraas sari we | [rcocrenerneitoe rensoway sige] 13998] | | jrmucieuamsisernen weassasa] —sastzay x | | mucmeonecs na 2 | | frm wrewisrerummrmeuviran ale aoueusranme/puouce) —szzazeee] 3628.4 srs] eaaraa S| | feu asisnarra soci Seaceno] —"Taosme) Mads] aE} | ALM xPROTECTE CU nanrane Dy FONDURD EXTERNE ee | | fipasiounsaie arene exon ureuancing 21 2020 oo) oa 00} | frmociacre ensure! aan) ee 73) wt | levectettoe ama 0) oo | mf | nngue amacmive igen ou) | | vc neL FUL Tora seorseso) re | sis 5 lever cunenre sozeeso| 35078 stsae a SPLUc FeweLTUGU De PERSONAL sues, 1aa3a ‘area = SLC deus sea wossesa) —sosirai| saree] aaa i myc weonme 0) cel a ‘| ‘TLC MI TRANSFERURUWNTREONITAT|ALEADMIGTEANE!PUBLEE| —waasTHse —ae7HOEe| auras] aur HL * ‘ru asisrenra sociata sab Tsteso] —taesssi] Tass TINKUL x pROwete cu PRANTANEON FONOUNY EXTERNE i INERANgUsm = APERENTE EnDRULU PRNAMCIAR 046260 ont] al nevraeu oe caren | ] fe LUO aE AC Wve HEFNER oa a od) sia Men GHELTELSOIAL = CULTURALE anor so serarsasl — sussuad ” (CrecvueicuRenTe asorese) fezareas| — Stssute veal Ssauarare fzasross| Yaneasae} — du2zz ws (orecsueu cunsure paz ||. [rm fewer rensonae er) | jena de saat oe Is |seouscare coats demure [se tesa Fs [entrain vor pcan on wins fs Jovem sa sere fs ate reuse = [i inate | fears fs |saatepert ete reuse arena ova ees Jb ism eww oan |) fe fen ste Jon herent ra 10.9 Jaret rot ere ect int! eae: 0) [arte roto sere ev enter net ot hprop zm ie pois sre pan toma ae cara nage on athe pty sews neal a te poset AP 200 ls | pecan ae ‘303 bs, re a cron oe bs | fossa ats asta a [oven vera aa fe | |cermutanm exparies 00) i ore) [acne ca rns ech 00) he [rca oon a fs | [riven 0 I» Fue Mace cae Tut) esl 1], [Sine stent ener areas nonce el be lenetwieu be carat aa [TILUL RH ACTIVE HEPA a fs: |ecnsuen oe ft [ei stp ipaeo ear Saal fe [stows oa lia Pena cts sion ke ‘a ros RE ‘SUGETU. FoNOULUINATIONNL UNIC Df ASIGURAI SOCIALE DE SANRTATE CONFORVILEGHNR-SoROW CUPRIIRELA BUG "weer ‘oreo De ana ASA DE ASIA O& saNATATE See 9 sas fea ea alee es Seminar avgujmetan | reaesrnun imesesraut we aaa na [ie iain a seven co ere iaeoa| sarap Berssl ae learn Tease) Seaton seanae sl acorn ns dt caret Sarre] fear vans arote | Sins] ese teks nue Seater ie mel sclera ein i RR pce Fem les rennencutow spas mrecnbnesaran fern omic re aa] oe cents pn ac iene nn gre | Jennie sap cre vwirasi] gpa oe Pee en erste ei | wil aod oy | Jrogems as eos sr neo ol Sa a Jeoreml staat aarti one viel aaa 2a rac abl baare soew| om oa PES SER ena cmanie Ca 2) i i ior steel See oo [eines c rete ais too) Be oa Sskopmel x tne a aor in [cutee aay ccs sims) 09 Sir pr Stee ete ntanocutnp cy |aucanenscermranic ip CoSTUSin tie aaneas] a0 09 Stee es asces bates es sense sabe ecn 2oecm Bo ns | lectern rete co] 203 | si ite spate ait pate stoateccan weal col Feat alana ay oe Parenter saan sta oo lia sie Peace seeeernominhnieai. aa hoe en soo a 200 earl are tet a psi i ah om) aoa IRovore semen el ramaernsictes pace oa] a | | |, emetic yan ree ea} oa [Pepersnannton sue oe cea oo Inateomnoeoainan mansacis icin once pn fi [rear ele ght tant aap = “ el inate ce = a | | eer on Soresccre Maher = ‘an a) D + Shooron a cin Son oitbteaee [seionccree | erect meine a (OU Sampras ini deen nave { || Ceeeoeese = se] ad 3 ‘Sco meen inate es ptr ta sea * nese ecupars ets ia Bi a Sons meen narouatr apa ay ° [tne pan ee san oa Tent oren aa. Sa Sone separese Taro] la Fi seta meio pnt speci ie rs 3 fstte mda omnis, cae | sae Sroasnecssn stay fone cos cm} al @ [stra mee peeps paced ce rasa] al “ieaceceam res “oO Hecmn] ta [seseonreeneeen ao] one a [vee aa a bn it ia eran 4 : | Sheena sgn geese lw ane juseneaten sear solo | [stam ent nadenemdhinton ca ce] Sean oe) tea cower ‘al oe hepa pps ano unr ¥ a a [ses melee ae thay cpus 09 a o si ea fea = SEs wm sees rs hemes eran gyn agi sce tna Spey it aap bine ses sega of unt cierto ca « lari sorte , ssa] sae ‘| [rut mace ere oyun ae again] aan i }* |.) 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