buget local an 2012 - mii lei - câmpulung 2012... · judeŢul argeŞ consiliul local campulung -...

JUDEŢUL ARGEŞ

CONSILIUL LOCAL CAMPULUNG

- mii lei -

D E NU M I R EA I N D I C A T O R I L O R Cod Buget 2011Execuţie la 31.12.2011

Propuneri 2012 din care:

A. VENITURI - TOTAL 00.01 60,046.75 46,454.63 51,461.00I. VENITURI PROPRII ALE BUG.LOCAL 48.02 21,709.00 21,044.67 23,020.00VEN.PROPRII DIN IMP., TAXE SI ALTE VENITURI 9,540.00 10,231.04 11,419.00II. COTE SI SUME DEF.DIN IMPOZIT PE VENIT 0402 12,169.00 10,813.63 11,601.00Cote defalcate din impoz.pe venit 040201 10,752.00 9,397.01 9,500.00Sume alocate de CJ finante pt.echilibrare: 040204 1,417.00 1,416.62 2,101.00 -Finante 2,101.00 -Consiliul Judetean

III. SUME DEFALCATE DIN T.V.A. 1102 21,139.97 20,994.38 21,631.00Sume def. din TVA pt. fin. ch. descentralizate 110201 67.97 67.52 0.00Sume def. din TVA pt. fin. ch. descentralizate 110202 20,102.00 19,956.86 20,752.00Sume def. din TVA pt. echilibrarea bl. locale 110206 970.00 970.00 879.00VI. SUBVENTII DE LA BUG. DE STAT 42.02 494.50 509.48 998.00V. SUBVENTII DE LA ALTE ADMINISTR 43.02 39.38 39.38 0.00VI. DONATII SI SPONSORIZARI 37.02 49.03 49.03 0.00VIII. Sume FEN postaderare, din care: 45.02 16,614.87 3,817.69 5,812.00FEDR 45.02.01 15,322.87 3,510.84 5,496.00FSE 45.02.02 1,292.00 306.85 316.00B. CHELTUIELI - TOTAL 67,116.28 42,694.45 67,627.30CHELT. DE PERSONAL 10 25,142.37 24,513.60 23,515.00CHELT. MATERIALE din care: 20 10,347.26 9,542.92 9,234.00CHELT. DE CAPITAL 70 7,729.93 2,586.55 9,233.30AJUTOARE SOCIALE 57 811.17 716.07 675.00DOBANZI 30 500.00 297.91 500.00TRANSFERURI INTERNE 51 1,953.20 1,619.19 1,668.00ALTE TRANSFERURI 55 140.00 125.00 100.00Programe din FSE si FEDR 56 19,076.47 2,145.28 21,695.00ALTE CHELTUIELI din care: 59 1,007.99 998.47 247.00BURSE 100.00 90.55 147.00RAMBURSARI CREDITE 81 300.00 209.00 260.00Plati ef. In anii prec 85 0.00 -59.54 0.00Evenimente 2012 200.00 135.25 300.00FOND DE REZERVA BUGETARA 540205 107.89 0.00 500.00AUTORITATI EXECUTIVE, din care: 5102 6,234.71 5,176.75 3,731.00 CHELTUIELI DE PERSONAL 10 1,940.00 1,674.34 1,800.00 CHELTUIELI MATERIALE, din care: 20 1,617.03 1,409.83 1,645.00 -Evenimente 2012(ch. materiale) 86.00 86.00 86.00 CHELTUIELI DE CAPITAL 70 50.00 42.96 26.00Donatii si sponsorizari 49.03 49.03 0.00Programe din FEDR din care: 56.01 1,364.00 940.71 0.00 -fin. nationala 56.01.01 323.00 292.47 0.00 -fin. de la U.E. 56.01.02 1,026.00 637.44 0.00 -ch. neeligibile 56.01.03 15.00 10.80 0.00Programe din FSE din care: 56.02 0.00 0.00 0.00 -fin. nationala 56.02.01 0.00 0.00 0.00 -fin. de la U.E. 56.02.02 0.00 0.00 0.00Programe Parteneriat 56.08 27.72 27.61 0.00AJUTOARE SOCIALE (supliment -mere) 57 127.97 67.52 0.00Alte cheltuieli (despagubiri civile) 59 807.99 807.99 0.00Rambursari de credite 81 300.00 209.00 260.00Plati ef. In anii prec 85 -3.21ALTE SERV. PUBLICE GENERALE 5402 284.89 116.34 540.00FOND DE REZERVA BUGETARA 540205 107.89 0.00 500.00SERV. PUBLIC COMUNIT DE EVID. A PERS.(51) 540210 177.00 116.34 40.00TRANZACTII PRIV.DAT.PUB.SI IMPRUMUT. d.c: 5502 530.00 310.55 530.00Dobanda linie finantare 30 500.00 297.91 500.00Comisioane 20 30.00 12.64 30.00TRANSFERURI SANĂTATE 5,5% 56.02 1.20 1.17 0.00

BUGET LOCAL AN 2012

Transferuri curente (51) 56.02.51 1.20 1.17 0.00ORD. PUB. SI SIG. NATIONALA din care: 61.02 802.00 635.06 730.00CHELT. PERSONAL 10 580.00 445.31 556.00CHELT.MATERIALE din care: 20 214.00 186.11 174.00INVESTITII 70 8.00 3.64 0.00PROTECTIE CIVILA 61.02.05 27.00 5.08 54.00CHELT. PERSONAL 10 0.00 0.00 20.00CHELT.MATERIALE 20 19.00 1.44 34.00INVESTITII 70 8.00 3.64 0.00POLITIA COMUNITARA 61.02.03.04 775.00 629.98 676.00CHELT. PERSONAL 10 580.00 445.31 536.00CHELT.MATERIALE din care: 20 195.00 184.67 140.00INVESTITII 70 0.00 0.00 0.00ÎNVĂŢĂMÂNT, din care: 6502 33,878.30 24,722.52 35,442.30CHELTUIALA DE PERSONAL din care: 10 19,338.00 19,325.06 17,848.00 - H.J 834.00

CHELTUIELI MATERIALE din care: 20 3,443.50 3,316.54 2,905.00CHELT.DE TRANSPORT 295.00

PROIECTE CU FIN. DIN FD. EXTERNE NERAM. 56 10,147.80 1,160.37 13,444.00BURSE 59 100.00 90.55 147.00 CHELTUIELI DE CAPITAL 70 849.00 830.00 1,098.30Evenimente 2012 65.02.50 10.00 10.00 10.00 COLEGIUL "CAROL I", din care: 3,229.50 2,878.81 2,685.00

Chelt de personal din care: 10 2,818.00 2,482.06 2,185.00 - H.J 132.00

CHELTUIELI DE MATERIALE din care: 20 381.50 371.50 486.00Chelt. de transport 40.00 CHELTUIELI DE CAPITAL 70 0.00 0.00 4.00BURSE 59 30.00 25.25 10.00SC. Nr. 3 "Nanu Muscel" 2,010.00 2,257.94 2,097.00Chelt de personal din care: 10 1,840.00 2,080.00 1,847.00 - H.J 18.00 CHELTUIELI DE MATERIALE din care: 20 170.00 177.94 241.00 CHELTUIELI DE CAPITAL 70 0.00 0.00 4.00BURSE 59 0.00 0.00 5.00SCOALA DE ARTA 378.00 411.00 263.00Chelt de personal din care: 10 332.00 369.00 226.00 - H.J 22.00 CHELTUIELI DE MATERIALE din care: 20 46.00 42.00 33.00Chelt. de transport 5.00 CHELTUIELI DE CAPITAL 70 0.00 0.00 4.00BURSE 59 0.00 0.00 0.00SEMINARUL TEOLOGIC 239.50 247.50 257.00Chelt de personal din care: 10 200.00 208.00 201.00 - H.J 7.00 CHELTUIELI DE MATERIALE din care: 20 39.50 39.50 47.00Chelt. de transport 20.00 CHELTUIELI DE CAPITAL 70 0.00 0.00 4.00BURSE 59 0.00 0.00 5.00SC. Nr. 1 "Oprea Iorgulescu" 1,483.50 1,528.00 1,646.00Chelt de personal din care: 10 1,300.00 1,348.00 1,259.00 - H.J 58.00 CHELTUIELI DE MATERIALE din care: 20 183.50 180.00 173.00Chelt. de transport 12.00 CHELTUIELI DE CAPITAL 70 0.00 0.00 204.00BURSE 59 0.00 0.00 10.00 COLEGIUL TEHNIC, din care: 7,037.00 3,641.46 7,874.00Cheltuieli de personal din care: 10 2,471.00 2,468.00 2,440.00 - H.J 144.00

CHELTUIELI MATERIALE din care: 20 369.00 371.49 349.00Chelt. de transport 39.00

CHELT. DE CAPITAL 70 0.00 0.00 57.00Programe din FEDR din care: 56.01 4,197.00 801.97 5,017.00 -fin. nationala 56.01.01 0.00 0.00 -fin. de la U.E. 56.01.02 4,197.00 801.97 5,017.00

BURSE 59 0.00 0.00 11.00

SCOALA GENERALA nr. 7 993.00 990.50 781.00Chelt de personal din care: 10 777.00 777.00 582.00 - H.J 33.00 CHELTUIELI DE MATERIALE din care: 20 196.00 193.50 80.00Chelt. de transport 3.00 CHELTUIELI DE CAPITAL 70 0.00 0.00 79.00BURSE 59 20.00 20.00 40.00 LICEUL NAŢIONAL DE ATLETISM 2,304.00 2,295.30 1,989.00Cheltuieli de personal din care: 10 1,611.00 1,611.00 1,438.00 - H.J 70.00

CHELTUIELI MATERIALE din care: 20 490.00 488.00 292.00Chelt. de transport 24.00 CHELTUIELI DE CAPITAL 70 195.00 189.00 246.00BURSE 59 8.00 7.30 13.00 COLEGIUL "DINICU GOLESCU" 2,952.00 2,894.00 2,651.00Cheltuieli de personal din care: 10 2,334.00 2,334.00 2,102.00 - H.J 63.00 CHELTUIELI MATERIALE din care: 20 560.00 503.00 409.00Chelt.transp. 72.00 CHELTUIELI DE CAPITAL 70 40.00 39.00 115.00BURSE 59 18.00 18.00 25.00 LICEUL "DAN BARBILIAN" 1,359.00 1,359.00 1,389.00Cheltuieli de personal din care: 10 1,194.00 1,194.00 1,217.00 - H.J 150.00 CHELTUIELI MATERIALE din care: 20 105.00 105.00 153.00 CHELTUIELI DE CAPITAL 70 50.00 50.00 4.00BURSE 59 10.00 10.00 15.00SCOALA GENERALA NR. 2 1,176.00 1,176.00 962.00Cheltuieli de personal din care: 10 996.00 996.00 834.00 - H.J 8.00 CHELTUIELI MATERIALE din care: 20 170.00 170.00 114.00 CHELTUIELI DE CAPITAL 70 0.00 0.00 4.00BURSE 59 10.00 10.00 10.00 GRUP ŞCOLAR TEHNOLOGIC C-LUNG 1,859.00 1,855.00 2,155.00Cheltuieli de personal din care: 10 1,360.00 1,360.00 1,531.00 - H.J 58.00

CHELTUIELI MATERIALE din care: 20 165.00 165.00 267.00Chelt. de transp 80.00 CHELTUIELI DE CAPITAL 70 330.00 330.00 354.00BURSE 59 4.00 0.00 3.00GRADINITA NR. 4 1,501.00 1,529.61 1,144.90Cheltuieli de personal din care: 10 1,053.00 1,113.00 996.00 - H.J 32.00 CHELT MATERIALE din care: 20 358.00 336.61 137.00

CHELTUIELI DE CAPITAL 70 90.00 80.00 11.90GRADINITA NR. 2 1,299.00 1,194.00 1,111.40Cheltuieli de personal din care: 10 1,052.00 985.00 990.00 - H.J 39.00 CHELT MATERIALE din care: 20 200.00 163.00 114.00CHELTUIELI DE CAPITAL 70 47.00 46.00 7.40 MUNICIPIUL CAMPULUNG 4,665.80 464.40 8,437.00 CHELTUIELI MATERIALE din care: 20 10.00 10.00 10.00 -Evenimente 2012 10.00 10.00 10.00Programe din FEDR 56.01 4,558.80 0.00 7,657.00 -fin. nationala 56.01.01 1,322.02 0.00 2,396.00 -fin. de la U.E. 56.01.02 3,236.78 0.00 5,261.00 -ch. neeligibile 56.01.03 0.00 0.00 0.00Programe din FSE (POSDRU) 56.02 1,392.00 358.40 770.00 -fin. nationala 56.02.01 100.00 33.87 454.00 -fin. de la U.E. 56.02.02 1,292.00 324.53 316.00 -ch. neeligibile 56.0203 0.00 0.00 0.00 CHELTUIELI DE CAPITAL 70 97.00 96.00 0.00SANATATE din care: 6602 1,344.50 1,125.36 1,095.00 -SPITALE - TRANSFERURI 51 970.00 756.19 700.00 -SERV. DE SANATATE PUBLICA din care: 660208 374.50 369.17 395.00 CHELTUIELI DE PERSONAL 10 364.50 364.45 390.00 CHELTUIELI MATERIALE 20 10.00 4.72 5.00

CULT.,RECREERE ŞI RELIGIE, total din care: 6702 6,251.73 2,443.39 7,013.00 CHELTUIELI DE PERSONAL 10 819.87 798.76 850.00 CHELTUIEILI MATERIALE din care: 20 654.13 577.49 619.00 evenimente 2012 104.00 39.25 204.00CHELTUIELI CAPITAL 70 3,732.73 96.72 4,416.00 TRANSFERURI - SUBVENTII 51 805.00 745.49 928.00 TRANSFERURI - SPORT 55 140.00 125.00 100.00SUSTINEREA CULTELOR 59 100.00 99.93 100.00 BIBLIOTECA din care: 67.02.03.02 230.00 223.26 259.00 CHELTUIELI DE PERSONAL 10 180.00 173.40 200.00 CHELTUIEILI MATERIALE din care: 20 50.00 49.86 55.00CHELTUIELI CAPITAL 70 0.00 0.00 4.00 MUZEU - SUBVENTIE (51) 67.02.03.03 595.00 535.49 650.00 CASA DE CULTURĂ -SUBVENTIE (51) 67.02.03.06 210.00 210.00 278.00SPORT (55) 67.02.05.01 140.00 125.00 100.00INTRET.GRADINI PUB.,PARCURI din care: 67.02.05.03 1,156.80 1,131.21 1,020.00CHELTUIELI DE PERSONAL 10 600.00 585.49 650.00CHELTUIELI MATERIALE din care: 20 480.00 469.00 360.00CHELTUIELI DE CAPITAL 70 76.80 76.72 10.00SERV.REL. SI CANTINA SARACILOR(59) 67.02.06 100.00 99.93 100.00ALTE SERV. IN DOM. CULTURII (70) 67.02.50 3,819.93 118.50 4,606.00 CHELTUIELI DE PERSONAL 10 39.87 39.87 0.00 CHELTUIEILI MATERIALE din care: 20 124.13 58.63 204.00 evenimente 2012 104.00 39.25 204.00CHELTUIELI CAPITAL 70 3,655.93 20.00 4,402.00ASIGURARI SI ASISTENTA SOCIALA, 68.02 1,701.80 1,524.99 1,625.00CHELT.PERSONAL din care: 10 925.00 783.29 876.00 -asistenti pers.pt.handicapati 751.00 622.00 696.00CHELT. MAT 20 88.60 88.60 66.00AJUTOARE SOCIALE si SUBVENTII.din care: 57 683.20 648.55 675.00 - ajutor social si aj. pt.incalzirea locuintei 13.00 9.55 10.00 - subv. pt. incalzirea locuintei 120.00 90.00 115.00 - indemnizatie handicap 550.20 549.00 550.00CHELT. DE CAPITAL 70 5.00 4.55 8.00LOCUINTE SERVICII SI DEZVOLTARE 70.02 2,296.00 1,585.39 2,430.00CHELT. MAT. din care: 20 1,710.00 1,415.48 1,470.00CHELTUIELI DE CAPITAL 70 586.00 171.57 960.00plati din ani precedenti 85 -1.66LOCUINŢE 70.02.03.01 400.00 153.58 400.00CHELT. MAT. din care: 20 400.00 153.58 170.00CHELTUIELI DE CAPITAL 70 0.00 230.00ILUMINAT 70.02.06 1,300.00 1,252.63 1,300.00CHELT. MAT 20 1,250.00 1,203.44 1,300.00CHELTUIELI DE CAPITAL 70 50.00 49.19 0.00ALIM. APĂ ŞI STAŢII POMPARE -REDEV. (70) 70.02.05.01 496.00 139.98 450.00ALTE ACŢIUNI 70.02.50 100.00 42.40 280.00CHELTUIELI MATERIALE 20 0.00 0.00CHELTUIELI DE CAPITAL din care: 70 100.00 42.40 280.00 -cadastru + planuri parcelare 50.00 42.40 80.00 -actualizare P.U.G. 50.00 0.00 200.00plati din ani precedenti 85 -1.66

PROTECTIA MEDIULUI 74.02 1,579.00 904.02 1,380.00CHELTUIELI DE PERSONAL 10 315.00 300.41 345.00CHELTUIELI MATERIALE 20 455.00 451.29 410.00CHELTUIELI DE CAPITAL 70 809.00 206.71 625.00TRANSFERURI 55 0.00 0.00 0.00Plati ef. In anii prec 85 -54.39

SALUBRITATE 74.02.05.01 850.00 830.29 755.00CHELTUIELI DE PERSONAL 10 315.00 300.41 345.00CHELTUIELI MATERIALE 20 455.00 451.29 410.00CHELTUIELI DE CAPITAL 70 80.00 78.59 0.00

COL.SI TRATAREA DESEURILOR (55) 74.02.05.02 0.00 0.00

CANAL.SI TRATAREA APELOR-REDEV.(70) 74.02.06 729.00 128.12 625.00

Plati ef. In anii prec 85 -54.39

ACTIUNI GENERALE ECONOMICE 80.02 7,536.95 16.59 8,251.00Programe din FEDR 56.01 7,536.95 16.59 8,251.00 -fin. nationala 56.01.01 1,525.99 0.00 8,251.00 -fin. de la U.E. 56.01.02 6,010.96 0.00 0.00TRANSPORTURI 8402 4,675.20 4,132.32 4,860.00CHELTUIELI DE PERSONAL 10 860.00 821.98 850.00CHELTUIELI MATERIALE din care: 20 2,125.00 2,080.22 1,910.00CHELTUIELI DE CAPITAL 70 1,690.20 1,230.40 2,100.00Plati ef. In anii prec 85 -0.28DRUMURI SI PODURI 84.02.03 4,645.20 4,107.80 4,860.00CHELTUIELI DE PERSONAL 10 860.00 821.98 850.00CHELTUIELI MATERIALE din care: 20 2,125.00 2,080.22 1,910.00CHELTUIELI DE CAPITAL 70 1,660.20 1,205.60 2,100.00Plati ef. In anii prec 85 -0.28ALTE CH. IN DOM. TRANSPORTURILOR (70) 84.02.50 30.00 24.80 0.00CHELTUIELI DE CAPITAL 70 30.00 24.80 0.00DEFICIT 16,166.30EXCEDENT 3,760.18

NOTA: Deficitul in valoare de 16.166,30 se va acoperi in anul 2012 din excedentul anilor precedenti in valoare de 15.946,64 mii lei si din linia de finantare ramasa neutilizata in valoare de 1309,47 mii lei.

PRIMAR , DIRECTOR ECONOMIC,

Calin Ioan ANDREI Gheorghita NESTOR

BL

JUDEŢUL ARGEŞAnexa nr.1

CONSILIUL LOCAL CAMPULUNG

BUGET LOCAL AN 2012

- mii lei -

D E NU M I R EA I N D I C A T O R I L O RCodBuget 2011Execuţie la 31.12.2011Rest execuţie 30.12.2008Propuneri 2012 din care:

A. VENITURI - TOTAL00.0160,046.7546,454.639,526.3951,461.00

I. VENITURI PROPRII ALE BUG.LOCAL48.0221,709.0021,044.679,541.3723,020.00

VEN.PROPRII DIN IMP., TAXE SI ALTE VENITURI9,540.0010,231.048,186.0011,419.00

II. COTE SI SUME DEF.DIN IMPOZIT PE VENIT040212,169.0010,813.631,355.3711,601.00

Cote defalcate din impoz.pe venit04020110,752.009,397.011,354.999,500.00

Sume alocate de CJ finante pt.echilibrare:0402041,417.001,416.620.382,101.00

-Finante2,101.00

-Consiliul Judetean

III. SUME DEFALCATE DIN T.V.A.110221,139.9720,994.380.0021,631.00

Sume def. din TVA pt. fin. ch. descentralizate11020167.9767.520.00

Sume def. din TVA pt. fin. ch. descentralizate11020220,102.0019,956.8620,752.00

Sume def. din TVA pt. echilibrarea bl. locale110206970.00970.00879.00

VI. SUBVENTII DE LA BUG. DE STAT42.02494.50509.48-14.98998.00

V. SUBVENTII DE LA ALTE ADMINISTR43.0239.3839.380.00

VI. DONATII SI SPONSORIZARI37.0249.0349.030.000.00

VIII. Sume FEN postaderare, din care:45.0216,614.873,817.690.005,812.00

FEDR45.02.0115,322.873,510.845,496.00

FSE45.02.021,292.00306.85316.00

B. CHELTUIELI - TOTAL67,116.2842,694.450.0067,627.30

CHELT. DE PERSONAL1025,142.3724,513.60265.6623,515.00

CHELT. MATERIALE din care:2010,347.269,542.92207.209,234.00

CHELT. DE CAPITAL707,729.932,586.557.049,233.30

AJUTOARE SOCIALE57811.17716.070.00675.00

DOBANZI30500.00297.910.00500.00

TRANSFERURI INTERNE511,953.201,619.190.001,668.00

ALTE TRANSFERURI55140.00125.000.00100.00

Programe din FSE si FEDR5619,076.472,145.280.0021,695.00

ALTE CHELTUIELI din care:591,007.99998.470.00247.00

BURSE100.0090.550.00147.00

RAMBURSARI CREDITE81300.00209.000.00260.00

Plati ef. In anii prec850.00-59.540.000.00

Evenimente 2012200.00135.250.00300.00

FOND DE REZERVA BUGETARA540205107.890.000.00500.00

AUTORITATI EXECUTIVE, din care:51026,234.715,176.75479.903,731.00

CHELTUIELI DE PERSONAL101,940.001,674.34265.661,800.00

CHELTUIELI MATERIALE, din care:201,617.031,409.83207.201,645.00

TRANSFERURI5193.2893.28

-Evenimente 2012(ch. materiale)86.0086.000.0086.00

CHELTUIELI DE CAPITAL7050.0042.967.0426.00

Donatii si sponsorizari49.0349.030.000.00

Programe din FEDR din care:56.011,364.00940.710.000.00

-fin. nationala56.01.01323.00292.470.00

-fin. de la U.E.56.01.021,026.00637.440.00

-ch. neeligibile56.01.0315.0010.800.00

Programe din FSE din care:56.020.000.000.000.00

-fin. nationala56.02.010.000.000.00

-fin. de la U.E.56.02.020.000.000.00

Programe Parteneriat56.0827.7227.610.00

AJUTOARE SOCIALE (supliment -mere)57127.9767.520.00

Alte cheltuieli (despagubiri civile)59807.99807.990.00

Rambursari de credite81300.00209.00260.00

Plati ef. In anii prec85-3.21

ALTE SERV. PUBLICE GENERALE5402284.89116.340.00540.00

FOND DE REZERVA BUGETARA540205107.890.00500.00

SERV. PUBLIC COMUNIT DE EVID. A PERS.(51)540210177.00116.3440.00

TRANZACTII PRIV.DAT.PUB.SI IMPRUMUT. d.c:5502530.00310.550.00530.00

Dobanda linie finantare30500.00297.910.00500.00

Comisioane2030.0012.6430.00

TRANSFERURI SANĂTATE 5,5%56.021.201.170.000.00

Transferuri curente (51)56.02.511.201.170.00

ORD. PUB. SI SIG. NATIONALA din care:61.02802.00635.060.00730.00

CHELT. PERSONAL10580.00445.310.00556.00

CHELT.MATERIALE din care:20214.00186.110.00174.00

INVESTITII708.003.640.000.00

PROTECTIE CIVILA61.02.0527.005.080.0054.00

CHELT. PERSONAL100.000.0020.00

CHELT.MATERIALE2019.001.4434.00

INVESTITII708.003.640.00

POLITIA COMUNITARA61.02.03.04775.00629.980.00676.00

CHELT. PERSONAL10580.00445.31536.00

CHELT.MATERIALE din care:20195.00184.67140.00

INVESTITII700.000.000.00

ÎNVĂŢĂMÂNT, din care:650233,878.3024,722.520.0035,442.30

CHELTUIALA DE PERSONAL din care:1019,338.0019,325.060.0017,848.00

- H.J834.00

CHELTUIELI MATERIALE din care:203,443.503,316.540.002,905.00

CHELT.DE TRANSPORT295.00

PROIECTE CU FIN. DIN FD. EXTERNE NERAM.5610,147.801,160.370.0013,444.00

BURSE59100.0090.550.00147.00

CHELTUIELI DE CAPITAL70849.00830.000.001,098.30

Evenimente 201265.02.5010.0010.000.0010.00

COLEGIUL "CAROL I", din care:3,229.502,878.810.002,685.00

Chelt de personal din care:102,818.002,482.062,185.00

- H.J132.00

CHELTUIELI DE MATERIALE din care:20381.50371.50486.00

Chelt. de transport40.00

CHELTUIELI DE CAPITAL700.000.004.00

BURSE5930.0025.2510.00

SC. Nr. 3 "Nanu Muscel"2,010.002,257.940.002,097.00


- H.J18.00



BURSE590.000.005.00

SCOALA DE ARTA378.00411.000.00263.00

Chelt de personal din care:10332.00369.00226.00

- H.J22.00




BURSE590.000.000.00

SEMINARUL TEOLOGIC239.50247.500.00257.00


- H.J7.00




BURSE590.000.005.00

SC. Nr. 1 "Oprea Iorgulescu"1,483.501,528.000.001,646.00


- H.J58.00




BURSE590.000.0010.00

COLEGIUL TEHNIC, din care:7,037.003,641.460.007,874.00

Cheltuieli de personal din care:102,471.002,468.002,440.00

- H.J144.00

CHELTUIELI MATERIALE din care:20369.00371.49349.00


CHELT. DE CAPITAL700.000.0057.00

Programe din FEDR din care:56.014,197.00801.970.005,017.00

-fin. nationala56.01.010.000.00

-fin. de la U.E.56.01.024,197.00801.975,017.00

BURSE590.000.0011.00

SCOALA GENERALA nr. 7993.00990.500.00781.00


- H.J33.00




BURSE5920.0020.0040.00

LICEUL NAŢIONAL DE ATLETISM2,304.002,295.300.001,989.00


- H.J70.00




BURSE598.007.3013.00

COLEGIUL "DINICU GOLESCU"2,952.002,894.000.002,651.00


- H.J63.00


Chelt.transp.72.00


BURSE5918.0018.0025.00

LICEUL "DAN BARBILIAN"1,359.001,359.000.001,389.00


- H.J150.00



BURSE5910.0010.0015.00

SCOALA GENERALA NR. 21,176.001,176.000.00962.00

Cheltuieli de personal din care:10996.00996.00834.00

- H.J8.00



BURSE5910.0010.0010.00

GRUP ŞCOLAR TEHNOLOGIC C-LUNG1,859.001,855.000.002,155.00


- H.J58.00


Chelt. de transp80.00


BURSE594.000.003.00

GRADINITA NR. 41,501.001,529.610.001,144.90

Cheltuieli de personal din care:101,053.001,113.00996.00

- H.J32.00

CHELT MATERIALE din care:20358.00336.61137.00


GRADINITA NR. 21,299.001,194.000.001,111.40

Cheltuieli de personal din care:101,052.00985.00990.00

- H.J39.00

CHELT MATERIALE din care:20200.00163.00114.00


MUNICIPIUL CAMPULUNG4,665.80464.400.008,437.00

CHELTUIELI MATERIALE din care:2010.0010.000.0010.00

-Evenimente 201210.0010.0010.00

Programe din FEDR56.014,558.800.007,657.00

-fin. nationala56.01.011,322.020.002,396.00

-fin. de la U.E.56.01.023,236.780.005,261.00

-ch. neeligibile56.01.030.000.000.00

Programe din FSE (POSDRU)56.021,392.00358.400.00770.00

-fin. nationala56.02.01100.0033.87454.00

-fin. de la U.E.56.02.021,292.00324.53316.00

-ch. neeligibile56.02030.000.000.00


SANATATE din care:66021,344.501,125.360.001,095.00

-SPITALE - TRANSFERURI51970.00756.19700.00

-SERV. DE SANATATE PUBLICA din care:660208374.50369.170.00395.00

CHELTUIELI DE PERSONAL10364.50364.45390.00

CHELTUIELI MATERIALE2010.004.725.00

CULT.,RECREERE ŞI RELIGIE, total din care:67026,251.732,443.390.007,013.00

CHELTUIELI DE PERSONAL10819.87798.760.00850.00

CHELTUIEILI MATERIALE din care:20654.13577.490.00619.00

evenimente 2012104.0039.25204.00

CHELTUIELI CAPITAL703,732.7396.720.004,416.00

TRANSFERURI - SUBVENTII51805.00745.490.00928.00

TRANSFERURI - SPORT55140.00125.000.00100.00

SUSTINEREA CULTELOR59100.0099.930.00100.00

BIBLIOTECA din care:67.02.03.02230.00223.260.00259.00


CHELTUIEILI MATERIALE din care:2050.0049.8655.00

CHELTUIELI CAPITAL700.000.004.00

MUZEU - SUBVENTIE (51)67.02.03.03595.00535.49650.00

CASA DE CULTURĂ -SUBVENTIE (51)67.02.03.06210.00210.00278.00

SPORT (55)67.02.05.01140.00125.00100.00

INTRET.GRADINI PUB.,PARCURI din care:67.02.05.031,156.801,131.210.001,020.00




SERV.REL. SI CANTINA SARACILOR(59)67.02.06100.0099.93100.00

ALTE SERV. IN DOM. CULTURII (70)67.02.503,819.93118.500.004,606.00


CHELTUIEILI MATERIALE din care:20124.1358.63204.00

evenimente 2012104.0039.25204.00

CHELTUIELI CAPITAL703,655.9320.004,402.00

ASIGURARI SI ASISTENTA SOCIALA,68.021,701.801,524.990.001,625.00

CHELT.PERSONAL din care:10925.00783.29876.00

-asistenti pers.pt.handicapati751.00622.00696.00

CHELT. MAT2088.6088.6066.00

AJUTOARE SOCIALE si SUBVENTII.din care:57683.20648.550.00675.00

- ajutor social si aj. pt.incalzirea locuintei13.009.5510.00

- subv. pt. incalzirea locuintei120.0090.00115.00

- indemnizatie handicap550.20549.00550.00

CHELT. DE CAPITAL705.004.558.00

LOCUINTE SERVICII SI DEZVOLTARE70.022,296.001,585.390.002,430.00

CHELT. MAT. din care:201,710.001,415.480.001,470.00


plati din ani precedenti85-1.66

LOCUINŢE70.02.03.01400.00153.580.00400.00

CHELT. MAT. din care:20400.00153.58170.00

CHELTUIELI DE CAPITAL700.00230.00

ILUMINAT70.02.061,300.001,252.630.001,300.00

CHELT. MAT201,250.001,203.441,300.00


ALIM. APĂ ŞI STAŢII POMPARE -REDEV. (70)70.02.05.01496.00139.98450.00

ALTE ACŢIUNI70.02.50100.0042.400.00280.00

CHELTUIELI MATERIALE200.000.00

CHELTUIELI DE CAPITAL din care:70100.0042.400.00280.00

-cadastru + planuri parcelare50.0042.4080.00

-actualizare P.U.G.50.000.00200.00

plati din ani precedenti85-1.66

PROTECTIA MEDIULUI74.021,579.00904.020.001,380.00


CHELTUIELI MATERIALE20455.00451.290.00410.00


TRANSFERURI550.000.000.000.00


SALUBRITATE74.02.05.01850.00830.290.00755.00


CHELTUIELI MATERIALE20455.00451.29410.00


COL.SI TRATAREA DESEURILOR (55)74.02.05.020.000.00

CANAL.SI TRATAREA APELOR-REDEV.(70)74.02.06729.00128.12625.00


ACTIUNI GENERALE ECONOMICE80.027,536.9516.590.008,251.00

Programe din FEDR56.017,536.9516.590.008,251.00

-fin. nationala56.01.011,525.990.008,251.00

-fin. de la U.E.56.01.026,010.960.000.00

TRANSPORTURI84024,675.204,132.320.004,860.00


CHELTUIELI MATERIALE din care:202,125.002,080.220.001,910.00

CHELTUIELI DE CAPITAL701,690.201,230.400.002,100.00


DRUMURI SI PODURI84.02.034,645.204,107.800.004,860.00


CHELTUIELI MATERIALE din care:202,125.002,080.221,910.00

CHELTUIELI DE CAPITAL701,660.201,205.602,100.00


ALTE CH. IN DOM. TRANSPORTURILOR (70)84.02.5030.0024.800.000.00


DEFICIT16,166.30

EXCEDENT3,760.18

NOTA: Deficitul in valoare de 16.166,30 se va acoperi in anul 2012 din excedentul anilor precedenti in valoare de 15.946,64

mii lei si din linia de finantare ramasa neutilizata in valoare de 1309,47 mii lei.

PRIMAR , DIRECTOR ECONOMIC,

Calin Ioan ANDREI Gheorghita NESTOR

buget local an 2012 - mii lei - câmpulung 2012... · judeŢul argeŞ consiliul local campulung -...

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