bugetul detaliat la venituri pe capitole si subcapitole … · 0502 alte impozite pe venit, ......
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Pagina : 1 din 29APLxPERT - 23.04.2018
Romania Judetul Arges ORAS STEFANESTI
-mii lei-
07020201 Impozit pe terenuri de la persoane fizice 1,501.00 534.00 250.00 263.00 454.00 2,000.00 3,650.00 1,900.00
070202 Impozit si taxa pe teren 2,301.00 1,094.00 330.00 333.00 544.00 4,350.00 6,400.00 4,750.00
07020102 Impozit si taxa pe cladiri de la persoane juridice 1,298.00 750.00 200.00 150.00 198.00 1,600.00 2,400.00 2,450.00
0702 Impozite si taxe pe proprietate 4,555.00 2,302.00 766.00 618.00 869.00 8,034.00 10,548.17 9,844.20
000902 A3. IMPOZITE SI TAXE PE PROPRIETATE 4,555.00 2,302.00 766.00 618.00 869.00 8,034.00 10,548.17 9,844.20
07020101 Impozit pe cladiri de la persoane fizice 803.00 403.00 200.00 100.00 100.00 1,354.00 958.17 1,794.20
070201 Impozit si taxa pe cladiri 2,101.00 1,153.00 400.00 250.00 298.00 2,954.00 3,358.17 4,244.20
000202 I. VENITURI CURENTE 17,171.32 5,895.00 5,425.00 3,228.00 2,623.32 22,929.32 25,968.49 25,719.52
000302 A. VENITURI FISCALE 16,596.32 5,643.00 5,284.00 3,097.00 2,572.32 22,260.32 25,227.49 24,906.52
000402 A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL
5,972.00 999.00 3,074.00 1,286.00 613.00 6,876.00 7,299.00 7,792.00
499002 VENITURI PROPRII 13,126.00 4,866.00 4,241.00 2,290.00 1,729.00 17,874.00 21,018.17 21,004.20
050250 Alte impozite pe venit, profit si castiguri din capital 4.00 1.00 1.00 1.00 1.00 5.00 5.00 5.00
SECTIUNEA DE FUNCTIONARE + SECTIUNE DE DEZVOLTARE
000102 TOTAL VENITURI 17,346.32 5,987.00 5,496.00 3,240.00 2,623.32 23,119.32 26,178.49 25,979.52
000602 A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE FIZICE
5,968.00 998.00 3,073.00 1,285.00 612.00 6,871.00 7,294.00 7,787.00
040204 Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea bugetelor locale
0.00 0.00 0.00 0.00 0.00 649.00 729.00 904.00
000702 A1.3. ALTE IMPOZITE PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL
4.00 1.00 1.00 1.00 1.00 5.00 5.00 5.00
0502 Alte impozite pe venit, profit si castiguri din capital 4.00 1.00 1.00 1.00 1.00 5.00 5.00 5.00
040201 Cote defalcate din impozitul pe venit 5,867.00 897.00 3,073.00 1,285.00 612.00 6,022.00 6,365.00 6,683.00
0302 Impozit pe venit 101.00 101.00 0.00 0.00 0.00 200.00 200.00 200.00
030218 Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal
101.00 101.00 0.00 0.00 0.00 200.00 200.00 200.00
0402 Cote si sume defalcate din impozitul pe venit 5,867.00 897.00 3,073.00 1,285.00 612.00 6,671.00 7,094.00 7,587.00
Buget 2018 Estimari
Prevederi anuale Prevederi trimestriale 2019 2020 2021
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Formular 11
BUGETUL DETALIAT LA VENITURI PE CAPITOLE SI SUBCAPITOLE SI LA CHELTUIELI PE CAPITOLE, SUBCAPITOLE, TITLURI, ARTICOLE DE CHELTUIELI SI PARAGRAFE PE TRIMESTRE PE ANUL 2018 SI ESTIMARI PE ANII 2019-2021
Pagina : 2 din 29APLxPERT - 23.04.2018
001402 C2. VANZARI DE BUNURI SI SERVICII 571.00 251.00 140.00 130.00 50.00 661.00 731.00 801.00
30020530 Alte venituri din concesiuni si inchirieri de catre institutiile publice
4.00 1.00 1.00 1.00 1.00 8.00 10.00 12.00
3502 Amenzi, penalitati si confiscari 484.00 220.00 120.00 110.00 34.00 570.00 630.00 690.00
300205 Venituri din concesiuni si inchirieri 4.00 1.00 1.00 1.00 1.00 8.00 10.00 12.00
001202 C. VENITURI NEFISCALE 575.00 252.00 141.00 131.00 51.00 669.00 741.00 813.00
180250 Alte impozite si taxe 883.00 483.00 150.00 150.00 100.00 900.00 950.00 980.00
3002 Venituri din proprietate 4.00 1.00 1.00 1.00 1.00 8.00 10.00 12.00
001302 C1. VENITURI DIN PROPRIETATE 4.00 1.00 1.00 1.00 1.00 8.00 10.00 12.00
001002 A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII 5,186.32 1,859.00 1,294.00 1,043.00 990.32 6,450.32 6,430.32 6,290.32
070250 Alte impozite si taxe pe proprietate 21.00 5.00 6.00 5.00 5.00 30.00 40.00 50.00
110202 Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor descentralizate la nivelul comunelor, oraselor, municipiilor, sectoarelor si Municipiului Bucuresti
3,342.32 860.00 903.00 769.00 810.32 3,610.32 3,623.32 3,635.32
1102 Sume defalcate din TVA 4,045.32 1,029.00 1,184.00 938.00 894.32 5,055.32 4,950.32 4,715.32
07020202 Impozit si taxa pe teren de la persoane juridice 642.00 500.00 50.00 50.00 42.00 1,550.00 1,900.00 1,950.00
1802 Alte impozite si taxe fiscale 883.00 483.00 150.00 150.00 100.00 900.00 950.00 980.00
070203 Taxe judiciare de timbru si alte taxe de timbru 132.00 50.00 30.00 30.00 22.00 700.00 750.00 800.00
07020203 Impozitul pe terenul din extravilan 158.00 60.00 30.00 20.00 48.00 800.00 850.00 900.00
16020202 Impozit pe mijloacele de transport detinute de persoane juridice
567.00 450.00 50.00 50.00 17.00 660.00 690.00 730.00
16020201 Impozit pe mijloacele de transport detinute de persoane fizice
544.00 370.00 50.00 50.00 74.00 700.00 750.00 800.00
001102 A6. ALTE IMPOZITE SI TAXE FISCALE 883.00 483.00 150.00 150.00 100.00 900.00 950.00 980.00
160250 Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurare de activitati
30.00 10.00 10.00 5.00 5.00 35.00 40.00 45.00
110209 Sume defalcate din taxa pe valoarea adaugata pentru finantarea invatamantului particular sau confesional acreditat
703.00 169.00 281.00 169.00 84.00 703.00 703.00 703.00
110206 Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale
0.00 0.00 0.00 0.00 0.00 742.00 624.00 377.00
160202 Impozit pe mijloacele de transport 1,111.00 820.00 100.00 100.00 91.00 1,360.00 1,440.00 1,530.00
1602 Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati
1,141.00 830.00 110.00 105.00 96.00 1,395.00 1,480.00 1,575.00
Buget 2018 Estimari
Prevederi anuale Prevederi trimestriale 2019 2020 2021
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 3 din 29APLxPERT - 23.04.2018
1002 Cheltuieli salariale in natura 0.00 0.00 0.00 0.00 0.00 0.00 X X X
100112 Indemnizatii platite unor persoane din afara unitatii 232.00 0.00 102.00 60.00 60.00 10.00 X X X
100206 Vouchere de vacanta 0.00 0.00 0.00 0.00 0.00 0.00 X X X
100301 Contributii de asigurari sociale de stat 65.50 0.00 65.50 0.00 0.00 0.00 X X X
1003 Contributii 257.50 0.00 201.50 20.00 20.00 16.00 X X X
1001 Cheltuieli salariale in bani 6,740.50 0.00 1,988.50 1,778.00 1,607.00 1,367.00 X X X
10 TITLUL I CHELTUIELI DE PERSONAL 6,998.00 0.00 2,190.00 1,798.00 1,627.00 1,383.00 7,407.50 7,548.00 7,822.50
100101 Salarii de baza 6,349.00 0.00 1,737.00 1,710.00 1,545.00 1,357.00 X X X
100109 Indemnizatie de vacanta 141.50 0.00 141.50 0.00 0.00 0.00 X X X
100106 Alte sporuri 18.00 0.00 8.00 8.00 2.00 0.00 X X X
360214 Venituri din recuperarea cheltuielilor efectuate în cursul procesului de executare silita
1.00 1.00 0.00 0.00 0.00 1.00 1.00 1.00
3602 Diverse venituri 87.00 31.00 20.00 20.00 16.00 91.00 101.00 111.00
370203 Varsaminte din sectiunea de functionare pentru finantarea sectiunii de dezvoltare a bugetului local (cu semnul minus)
-1,048.00 0.00 -1,048.00 0.00 0.00 -6,440.00 -8,813.57 -7,810.00
360250 Alte venituri 86.00 30.00 20.00 20.00 16.00 90.00 100.00 110.00
350201 Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor legale
424.00 200.00 100.00 100.00 24.00 500.00 550.00 600.00
01 CHELTUIELI CURENTE 15,462.30 0.46 5,707.00 4,206.00 3,107.00 2,442.30 15,889.30 16,561.90 17,354.50
350250 Alte amenzi, penalitati si confiscari 60.00 20.00 20.00 10.00 10.00 70.00 80.00 90.00
35020102 Venituri din amenzi si alte sanctiuni aplicate de catre alte institutii de specialitate
424.00 200.00 100.00 100.00 24.00 500.00 550.00 600.00
370204 Varsaminte din sectiunea de functionare 1,048.00 0.00 1,048.00 0.00 0.00 6,440.00 8,813.57 7,810.00
420241 Subventii din bugetul de stat pentru finantarea sanatatii 165.00 82.00 71.00 12.00 0.00 180.00 200.00 250.00
420234 Subventii pentru acordarea ajutorului pentru încalzirea locuintei cu lemne, carbuni, combustibili petrolieri
10.00 10.00 0.00 0.00 0.00 10.00 10.00 10.00
4902 TOTAL CHELTUIELI 30,965.30 307.58 20,162.00 5,254.00 3,107.00 2,442.30 22,329.30 25,375.47 25,164.50
001802 SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE
175.00 92.00 71.00 12.00 0.00 190.00 210.00 260.00
001702 IV. SUBVENTII 175.00 92.00 71.00 12.00 0.00 190.00 210.00 260.00
002002 B. Curente 175.00 92.00 71.00 12.00 0.00 190.00 210.00 260.00
4202 Subventii de la bugetul de stat 175.00 92.00 71.00 12.00 0.00 190.00 210.00 260.00
Buget 2018 Estimari
Prevederi anuale Prevederi trimestriale 2019 2020 2021
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 4 din 29APLxPERT - 23.04.2018
2011 Carti, publicatii si materiale documentare 15.00 0.00 13.00 2.00 0.00 0.00 X X X
200601 Deplasari interne, detasari, transferari 4.00 0.00 4.00 0.00 0.00 0.00 X X X
2013 Pregatire profesionala 50.00 0.00 10.00 15.00 15.00 10.00 X X X
2030 Alte cheltuieli 792.00 0.00 417.00 180.00 120.00 75.00 X X X
2014 Protectia muncii 20.00 0.00 15.00 5.00 0.00 0.00 X X X
200402 Materiale sanitare 1.00 0.00 0.00 1.00 0.00 0.00 X X X
200401 Medicamente 2.00 0.00 0.00 2.00 0.00 0.00 X X X
2005 Bunuri de natura obiectelor de inventar 50.00 0.00 5.00 20.00 10.00 15.00 X X X
2006 Daplasari, detasari, transferari 4.00 0.00 4.00 0.00 0.00 0.00 X X X
200530 Alte obiecte de inventar 50.00 0.00 5.00 20.00 10.00 15.00 X X X
203030 Alte cheltuieli cu bunuri si servicii 792.00 0.00 417.00 180.00 120.00 75.00 X X X
50 TITLUL V FONDURI DE REZERVA 100.00 0.00 100.00 0.00 0.00 0.00 200.00 300.00 400.00
20 TITLUL II BUNURI SI SERVICII 4,520.00 0.46 2,093.00 1,357.00 685.00 385.00 4,623.00 5,041.60 5,433.20
100307 Contributia asiguratorie pentru munca 160.90 0.00 104.90 20.00 20.00 16.00 X X X
200101 Furnituri de birou 15.00 0.46 10.00 2.00 2.00 1.00 X X X
2001 Bunuri si servicii 2,346.00 0.46 1,119.00 602.00 390.00 235.00 X X X
100306 Contributii pentru concedii si indemnizatii 3.80 0.00 3.80 0.00 0.00 0.00 X X X
100302 Contributii de asigurari de somaj 3.10 0.00 3.10 0.00 0.00 0.00 X X X
2004 Medicamente si materiale sanitare 3.00 0.00 0.00 3.00 0.00 0.00 X X X
100304 Contributii de asigurari pentru accidente de munca si boli profesionale
1.80 0.00 1.80 0.00 0.00 0.00 X X X
100303 Contributii de asigurari sociale de sanatate 22.40 0.00 22.40 0.00 0.00 0.00 X X X
200109 Materiale si prestari de servicii cu caracter functional 323.00 0.00 131.00 71.00 61.00 60.00 X X X
200108 Posta, telecomunicatii, radio, tv, internet 90.00 0.00 40.00 30.00 10.00 10.00 X X X
2002 Reparatii curente 1,240.00 0.00 510.00 530.00 150.00 50.00 X X X
200130 Alte bunuri si servicii pentru întretinere si functionare 171.00 0.00 81.00 45.00 30.00 15.00 X X X
200106 Piese de schimb 33.00 0.00 15.00 13.00 5.00 0.00 X X X
200103 Încalzit, Iluminat si forta motrica 760.00 0.00 285.00 245.00 120.00 110.00 X X X
200102 Materiale pentru curatenie 19.00 0.00 12.00 4.00 2.00 1.00 X X X
200105 Carburanti si lubrifianti 135.00 0.00 60.00 40.00 18.00 17.00 X X X
200104 Apa, canal si salubritate 800.00 0.00 485.00 152.00 142.00 21.00 X X X
Buget 2018 Estimari
Prevederi anuale Prevederi trimestriale 2019 2020 2021
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 5 din 29APLxPERT - 23.04.2018
100101 Salarii de baza 3,770.00 0.00 1,000.00 950.00 950.00 870.00 X X X
1001 Cheltuieli salariale in bani 4,087.00 0.00 1,187.00 1,010.00 1,010.00 880.00 X X X
100109 Indemnizatie de vacanta 87.00 0.00 87.00 0.00 0.00 0.00 X X X
1002 Cheltuieli salariale in natura 0.00 0.00 0.00 0.00 0.00 0.00 X X X
100112 Indemnizatii platite unor persoane din afara unitatii 230.00 0.00 100.00 60.00 60.00 10.00 X X X
5002 Partea I-a Servicii publice generale 5,065.00 0.46 1,709.00 1,267.00 1,123.00 966.00 5,421.50 5,602.10 5,797.20
710130 Alte active fixe (iunclusiv reparatii capitale) 712.00 0.00 712.00 0.00 0.00 0.00 X X X
5102 Autoritati publice si actiuni externe 4,900.00 0.46 1,579.00 1,242.00 1,113.00 966.00 5,151.50 5,227.10 5,317.20
10 TITLUL I CHELTUIELI DE PERSONAL 4,243.00 0.00 1,287.00 1,030.00 1,030.00 896.00 4,416.50 4,478.10 4,579.20
01 CHELTUIELI CURENTE 4,850.00 0.46 1,529.00 1,242.00 1,113.00 966.00 5,011.50 5,087.10 5,227.20
100206 Vouchere de vacanta 0.00 0.00 0.00 0.00 0.00 0.00 X X X
1003 Contributii 156.00 0.00 100.00 20.00 20.00 16.00 X X X
5702 Ajutoare sociale 2,550.30 0.00 614.00 730.00 616.00 590.30 X X X
57 TITLUL IX ASISTENTA SOCIALA 2,550.30 0.00 614.00 730.00 616.00 590.30 2,714.30 2,714.30 2,714.30
570203 Tichete de cresa si tichete sociale pentru gradinita 10.00 0.00 7.00 3.00 0.00 0.00 X X X
570201 Ajutoare sociale in numerar 2,540.30 0.00 607.00 727.00 616.00 590.30 X X X
550163 Finantarea invatamantului particular sau confesional acreditat
703.00 0.00 169.00 281.00 169.00 84.00 X X X
5004 Fond de rezerva bugetara la dispozitia autoritatilor locale 100.00 0.00 100.00 0.00 0.00 0.00 X X X
710103 Mobilier, aparatura birotica si alte active corporale 175.00 0.00 175.00 0.00 0.00 0.00 X X X
5501 A. Transferuri interne 703.00 0.00 169.00 281.00 169.00 84.00 X X X
55 TITLUL VII ALTE TRANSFERURI 703.00 0.00 169.00 281.00 169.00 84.00 703.00 703.00 703.00
7101 Active fixe 15,503.00 307.12 14,455.00 1,048.00 0.00 0.00 X X X
71 TITLUL XIII ACTIVE NEFINANCIARE 15,503.00 307.12 14,455.00 1,048.00 0.00 0.00 6,440.00 8,813.57 7,810.00
710102 Masini, echipamente si mijloace de transport 33.00 0.00 33.00 0.00 0.00 0.00 X X X
710101 Constructii 14,583.00 307.12 13,535.00 1,048.00 0.00 0.00 X X X
70 CHELTUIELI DE CAPITAL 15,503.00 307.12 14,455.00 1,048.00 0.00 0.00 6,440.00 8,813.57 7,810.00
5902 Ajutoare pentru daune provocate de calamitatile naturale 30.00 0.00 10.00 10.00 10.00 0.00 X X X
59 TITLUL XI ALTE CHELTUIELI 591.00 0.00 541.00 40.00 10.00 0.00 241.50 255.00 281.50
5940 Sume aferente persoanelor cu handicap neincadrate 147.00 0.00 117.00 30.00 0.00 0.00 X X X
5912 Sustinerea cultelor 414.00 0.00 414.00 0.00 0.00 0.00 X X X
Buget 2018 Estimari
Prevederi anuale Prevederi trimestriale 2019 2020 2021
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 6 din 29APLxPERT - 23.04.2018
2014 Protectia muncii 5.00 0.00 5.00 0.00 0.00 0.00 X X X
2013 Pregatire profesionala 50.00 0.00 10.00 15.00 15.00 10.00 X X X
2030 Alte cheltuieli 35.00 0.00 15.00 10.00 10.00 0.00 X X X
59 TITLUL XI ALTE CHELTUIELI 60.00 0.00 30.00 30.00 0.00 0.00 63.00 65.00 70.00
203030 Alte cheltuieli cu bunuri si servicii 35.00 0.00 15.00 10.00 10.00 0.00 X X X
200530 Alte obiecte de inventar 40.00 0.00 0.00 20.00 5.00 15.00 X X X
2005 Bunuri de natura obiectelor de inventar 40.00 0.00 0.00 20.00 5.00 15.00 X X X
2006 Daplasari, detasari, transferari 4.00 0.00 4.00 0.00 0.00 0.00 X X X
2011 Carti, publicatii si materiale documentare 10.00 0.00 10.00 0.00 0.00 0.00 X X X
200601 Deplasari interne, detasari, transferari 4.00 0.00 4.00 0.00 0.00 0.00 X X X
5940 Sume aferente persoanelor cu handicap neincadrate 60.00 0.00 30.00 30.00 0.00 0.00 X X X
70 CHELTUIELI DE CAPITAL 50.00 0.00 50.00 0.00 0.00 0.00 140.00 140.00 90.00
100307 Contributia asiguratorie pentru munca 96.50 0.00 40.50 20.00 20.00 16.00 X X X
100306 Contributii pentru concedii si indemnizatii 2.50 0.00 2.50 0.00 0.00 0.00 X X X
2001 Bunuri si servicii 363.00 0.46 158.00 107.00 53.00 45.00 X X X
20 TITLUL II BUNURI SI SERVICII 547.00 0.46 212.00 182.00 83.00 70.00 532.00 544.00 578.00
100304 Contributii de asigurari pentru accidente de munca si boli profesionale
0.50 0.00 0.50 0.00 0.00 0.00 X X X
100301 Contributii de asigurari sociale de stat 41.00 0.00 41.00 0.00 0.00 0.00 X X X
2002 Reparatii curente 40.00 0.00 10.00 30.00 0.00 0.00 X X X
100303 Contributii de asigurari sociale de sanatate 14.00 0.00 14.00 0.00 0.00 0.00 X X X
100302 Contributii de asigurari de somaj 1.50 0.00 1.50 0.00 0.00 0.00 X X X
200108 Posta, telecomunicatii, radio, tv, internet 90.00 0.00 40.00 30.00 10.00 10.00 X X X
200106 Piese de schimb 3.00 0.00 2.00 1.00 0.00 0.00 X X X
200130 Alte bunuri si servicii pentru întretinere si functionare 100.00 0.00 35.00 30.00 20.00 15.00 X X X
200109 Materiale si prestari de servicii cu caracter functional 60.00 0.00 20.00 20.00 10.00 10.00 X X X
200105 Carburanti si lubrifianti 30.00 0.00 15.00 10.00 3.00 2.00 X X X
200102 Materiale pentru curatenie 12.00 0.00 8.00 2.00 1.00 1.00 X X X
200101 Furnituri de birou 13.00 0.46 8.00 2.00 2.00 1.00 X X X
200104 Apa, canal si salubritate 15.00 0.00 10.00 2.00 2.00 1.00 X X X
200103 Încalzit, Iluminat si forta motrica 40.00 0.00 20.00 10.00 5.00 5.00 X X X
Buget 2018 Estimari
Prevederi anuale Prevederi trimestriale 2019 2020 2021
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 7 din 29APLxPERT - 23.04.2018
2030 Alte cheltuieli 30.00 0.00 15.00 15.00 0.00 0.00 X X X
20 TITLUL II BUNURI SI SERVICII 30.00 0.00 15.00 15.00 0.00 0.00 30.00 30.00 30.00
203030 Alte cheltuieli cu bunuri si servicii 30.00 0.00 15.00 15.00 0.00 0.00 X X X
6302 Partea a III-a Cheltuieli Social - Culturale 7,955.30 0.00 3,892.00 1,757.00 1,304.00 1,002.30 6,575.80 6,669.80 6,858.30
610205 Protectie civila si protectia contra incendiilor 33.00 0.00 18.00 15.00 0.00 0.00 34.00 35.00 35.00
100307 Contributia asiguratorie pentru munca 1.00 0.00 1.00 0.00 0.00 0.00 X X X
10 TITLUL I CHELTUIELI DE PERSONAL 3.00 0.00 3.00 0.00 0.00 0.00 4.00 5.00 5.00
1001 Cheltuieli salariale in bani 2.00 0.00 2.00 0.00 0.00 0.00 X X X
1003 Contributii 1.00 0.00 1.00 0.00 0.00 0.00 X X X
100112 Indemnizatii platite unor persoane din afara unitatii 2.00 0.00 2.00 0.00 0.00 0.00 X X X
6502 Invatamant 2,211.00 0.00 1,222.00 536.00 319.00 134.00 1,777.00 1,829.00 1,943.00
510201 Autoritati executive si legislative 4,900.00 0.46 1,579.00 1,242.00 1,113.00 966.00 5,151.50 5,227.10 5,317.20
710130 Alte active fixe (iunclusiv reparatii capitale) 25.00 0.00 25.00 0.00 0.00 0.00 X X X
5402 Alte servicii publice generale 165.00 0.00 130.00 25.00 10.00 0.00 270.00 375.00 480.00
51020103 Autoritati executive 4,900.00 0.46 1,579.00 1,242.00 1,113.00 966.00 5,151.50 5,227.10 5,317.20
710103 Mobilier, aparatura birotica si alte active corporale 25.00 0.00 25.00 0.00 0.00 0.00 X X X
71 TITLUL XIII ACTIVE NEFINANCIARE 50.00 0.00 50.00 0.00 0.00 0.00 140.00 140.00 90.00
01 CHELTUIELI CURENTE 33.00 0.00 18.00 15.00 0.00 0.00 34.00 35.00 35.00
710101 Constructii 0.00 0.00 0.00 0.00 0.00 0.00 X X X
7101 Active fixe 50.00 0.00 50.00 0.00 0.00 0.00 X X X
01 CHELTUIELI CURENTE 165.00 0.00 130.00 25.00 10.00 0.00 270.00 375.00 480.00
540210 Servicii publice comunitare de evidenta a persoanelor 65.00 0.00 30.00 25.00 10.00 0.00 70.00 75.00 80.00
540205 Fond de rezerva bugetara la dispozitia autoritatilor locale 100.00 0.00 100.00 0.00 0.00 0.00 200.00 300.00 400.00
6102 Ordine publica si siguranta nationala 33.00 0.00 18.00 15.00 0.00 0.00 34.00 35.00 35.00
5902 Partea a II-a Aparare, Ordine Publica si Siguranta Nationala
33.00 0.00 18.00 15.00 0.00 0.00 34.00 35.00 35.00
5004 Fond de rezerva bugetara la dispozitia autoritatilor locale 100.00 0.00 100.00 0.00 0.00 0.00 X X X
2030 Alte cheltuieli 65.00 0.00 30.00 25.00 10.00 0.00 X X X
20 TITLUL II BUNURI SI SERVICII 65.00 0.00 30.00 25.00 10.00 0.00 70.00 75.00 80.00
50 TITLUL V FONDURI DE REZERVA 100.00 0.00 100.00 0.00 0.00 0.00 200.00 300.00 400.00
203030 Alte cheltuieli cu bunuri si servicii 65.00 0.00 30.00 25.00 10.00 0.00 X X X
Buget 2018 Estimari
Prevederi anuale Prevederi trimestriale 2019 2020 2021
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 8 din 29APLxPERT - 23.04.2018
01 CHELTUIELI CURENTE 165.00 0.00 82.00 71.00 12.00 0.00 180.00 200.00 250.00
6602 Sanatate 165.00 0.00 82.00 71.00 12.00 0.00 180.00 200.00 250.00
10 TITLUL I CHELTUIELI DE PERSONAL 159.00 0.00 79.00 68.00 12.00 0.00 171.50 189.90 238.80
100101 Salarii de baza 130.00 0.00 60.00 60.00 10.00 0.00 X X X
1001 Cheltuieli salariale in bani 151.00 0.00 71.00 68.00 12.00 0.00 X X X
650250 Alte cheltuieli in domeniul invatamantului 713.00 0.00 176.00 284.00 169.00 84.00 713.00 713.00 713.00
710103 Mobilier, aparatura birotica si alte active corporale 50.00 0.00 50.00 0.00 0.00 0.00 X X X
710130 Alte active fixe (iunclusiv reparatii capitale) 35.00 0.00 35.00 0.00 0.00 0.00 X X X
65020302 Invatamant primar 1,498.00 0.00 1,046.00 252.00 150.00 50.00 1,064.00 1,116.00 1,230.00
650203 Invatamant prescolar si primar 1,498.00 0.00 1,046.00 252.00 150.00 50.00 1,064.00 1,116.00 1,230.00
100106 Alte sporuri 18.00 0.00 8.00 8.00 2.00 0.00 X X X
200109 Materiale si prestari de servicii cu caracter functional 250.00 0.00 100.00 50.00 50.00 50.00 X X X
200106 Piese de schimb 5.00 0.00 3.00 2.00 0.00 0.00 X X X
2030 Alte cheltuieli 10.00 0.00 10.00 0.00 0.00 0.00 X X X
2002 Reparatii curente 400.00 0.00 100.00 200.00 100.00 0.00 X X X
200105 Carburanti si lubrifianti 15.00 0.00 15.00 0.00 0.00 0.00 X X X
01 CHELTUIELI CURENTE 1,393.00 0.00 404.00 536.00 319.00 134.00 1,196.00 1,249.00 1,302.00
710101 Constructii 733.00 0.00 733.00 0.00 0.00 0.00 X X X
2001 Bunuri si servicii 270.00 0.00 118.00 52.00 50.00 50.00 X X X
20 TITLUL II BUNURI SI SERVICII 680.00 0.00 228.00 252.00 150.00 50.00 483.00 536.00 589.00
203030 Alte cheltuieli cu bunuri si servicii 10.00 0.00 10.00 0.00 0.00 0.00 X X X
70 CHELTUIELI DE CAPITAL 818.00 0.00 818.00 0.00 0.00 0.00 581.00 580.00 641.00
570203 Tichete de cresa si tichete sociale pentru gradinita 10.00 0.00 7.00 3.00 0.00 0.00 X X X
7101 Active fixe 818.00 0.00 818.00 0.00 0.00 0.00 X X X
71 TITLUL XIII ACTIVE NEFINANCIARE 818.00 0.00 818.00 0.00 0.00 0.00 581.00 580.00 641.00
5702 Ajutoare sociale 10.00 0.00 7.00 3.00 0.00 0.00 X X X
5501 A. Transferuri interne 703.00 0.00 169.00 281.00 169.00 84.00 X X X
55 TITLUL VII ALTE TRANSFERURI 703.00 0.00 169.00 281.00 169.00 84.00 703.00 703.00 703.00
57 TITLUL IX ASISTENTA SOCIALA 10.00 0.00 7.00 3.00 0.00 0.00 10.00 10.00 10.00
550163 Finantarea invatamantului particular sau confesional acreditat
703.00 0.00 169.00 281.00 169.00 84.00 X X X
Buget 2018 Estimari
Prevederi anuale Prevederi trimestriale 2019 2020 2021
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 9 din 29APLxPERT - 23.04.2018
100109 Indemnizatie de vacanta 4.50 0.00 4.50 0.00 0.00 0.00 X X X
100101 Salarii de baza 85.00 0.00 45.00 25.00 10.00 5.00 X X X
1002 Cheltuieli salariale in natura 0.00 0.00 0.00 0.00 0.00 0.00 X X X
1003 Contributii 7.50 0.00 7.50 0.00 0.00 0.00 X X X
100206 Vouchere de vacanta 0.00 0.00 0.00 0.00 0.00 0.00 X X X
6702 Cultura, recreere si religie 1,751.00 0.00 1,611.00 98.00 32.00 10.00 571.50 593.50 618.00
660208 Servicii de sanatate publica 165.00 0.00 82.00 71.00 12.00 0.00 180.00 200.00 250.00
01 CHELTUIELI CURENTE 765.00 0.00 625.00 98.00 32.00 10.00 466.50 488.50 513.00
1001 Cheltuieli salariale in bani 89.50 0.00 49.50 25.00 10.00 5.00 X X X
10 TITLUL I CHELTUIELI DE PERSONAL 97.00 0.00 57.00 25.00 10.00 5.00 111.50 125.00 139.50
100301 Contributii de asigurari sociale de stat 1.50 0.00 1.50 0.00 0.00 0.00 X X X
100302 Contributii de asigurari de somaj 0.20 0.00 0.20 0.00 0.00 0.00 X X X
100302 Contributii de asigurari de somaj 0.50 0.00 0.50 0.00 0.00 0.00 X X X
100301 Contributii de asigurari sociale de stat 1.50 0.00 1.50 0.00 0.00 0.00 X X X
100304 Contributii de asigurari pentru accidente de munca si boli profesionale
0.50 0.00 0.50 0.00 0.00 0.00 X X X
100303 Contributii de asigurari sociale de sanatate 0.50 0.00 0.50 0.00 0.00 0.00 X X X
1003 Contributii 8.00 0.00 8.00 0.00 0.00 0.00 X X X
100109 Indemnizatie de vacanta 3.00 0.00 3.00 0.00 0.00 0.00 X X X
5940 Sume aferente persoanelor cu handicap neincadrate 2.00 0.00 2.00 0.00 0.00 0.00 X X X
100206 Vouchere de vacanta 0.00 0.00 0.00 0.00 0.00 0.00 X X X
1002 Cheltuieli salariale in natura 0.00 0.00 0.00 0.00 0.00 0.00 X X X
200401 Medicamente 2.00 0.00 0.00 2.00 0.00 0.00 X X X
2004 Medicamente si materiale sanitare 3.00 0.00 0.00 3.00 0.00 0.00 X X X
59 TITLUL XI ALTE CHELTUIELI 2.00 0.00 2.00 0.00 0.00 0.00 3.00 3.50 4.00
200402 Materiale sanitare 1.00 0.00 0.00 1.00 0.00 0.00 X X X
200101 Furnituri de birou 1.00 0.00 1.00 0.00 0.00 0.00 X X X
100307 Contributia asiguratorie pentru munca 4.50 0.00 4.50 0.00 0.00 0.00 X X X
100306 Contributii pentru concedii si indemnizatii 0.50 0.00 0.50 0.00 0.00 0.00 X X X
2001 Bunuri si servicii 1.00 0.00 1.00 0.00 0.00 0.00 X X X
20 TITLUL II BUNURI SI SERVICII 4.00 0.00 1.00 3.00 0.00 0.00 5.50 6.60 7.20
Buget 2018 Estimari
Prevederi anuale Prevederi trimestriale 2019 2020 2021
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 10 din 29APLxPERT - 23.04.2018
67020306 Case de cultura 1,154.00 0.00 1,073.00 60.00 16.00 5.00 292.50 299.00 306.50
67020302 Biblioteci publice comunale, orasenesti, municipale 74.00 0.00 42.00 17.00 10.00 5.00 86.00 99.50 112.50
670205 Servicii recreative si sportive 99.00 0.00 72.00 21.00 6.00 0.00 103.00 105.00 109.00
670206 Servicii religioase 424.00 0.00 424.00 0.00 0.00 0.00 90.00 90.00 90.00
67020501 Sport 99.00 0.00 72.00 21.00 6.00 0.00 103.00 105.00 109.00
7101 Active fixe 986.00 0.00 986.00 0.00 0.00 0.00 X X X
71 TITLUL XIII ACTIVE NEFINANCIARE 986.00 0.00 986.00 0.00 0.00 0.00 105.00 105.00 105.00
710101 Constructii 980.00 0.00 980.00 0.00 0.00 0.00 X X X
670203 Servicii culturale 1,228.00 0.00 1,115.00 77.00 26.00 10.00 378.50 398.50 419.00
710130 Alte active fixe (iunclusiv reparatii capitale) 6.00 0.00 6.00 0.00 0.00 0.00 X X X
6802 Asigurari si asistenta sociala 3,828.30 0.00 977.00 1,052.00 941.00 858.30 4,047.30 4,047.30 4,047.30
01 CHELTUIELI CURENTE 3,828.30 0.00 977.00 1,052.00 941.00 858.30 4,047.30 4,047.30 4,047.30
2001 Bunuri si servicii 153.00 0.00 80.00 46.00 22.00 5.00 X X X
20 TITLUL II BUNURI SI SERVICII 250.00 0.00 150.00 73.00 22.00 5.00 259.50 267.00 276.00
200103 Încalzit, Iluminat si forta motrica 90.00 0.00 50.00 25.00 10.00 5.00 X X X
200102 Materiale pentru curatenie 3.00 0.00 2.00 0.00 1.00 0.00 X X X
100307 Contributia asiguratorie pentru munca 4.90 0.00 4.90 0.00 0.00 0.00 X X X
100303 Contributii de asigurari sociale de sanatate 0.50 0.00 0.50 0.00 0.00 0.00 X X X
70 CHELTUIELI DE CAPITAL 986.00 0.00 986.00 0.00 0.00 0.00 105.00 105.00 105.00
100306 Contributii pentru concedii si indemnizatii 0.20 0.00 0.20 0.00 0.00 0.00 X X X
100304 Contributii de asigurari pentru accidente de munca si boli profesionale
0.20 0.00 0.20 0.00 0.00 0.00 X X X
59 TITLUL XI ALTE CHELTUIELI 418.00 0.00 418.00 0.00 0.00 0.00 95.50 96.50 97.50
203030 Alte cheltuieli cu bunuri si servicii 92.00 0.00 67.00 25.00 0.00 0.00 X X X
5940 Sume aferente persoanelor cu handicap neincadrate 4.00 0.00 4.00 0.00 0.00 0.00 X X X
5912 Sustinerea cultelor 414.00 0.00 414.00 0.00 0.00 0.00 X X X
2030 Alte cheltuieli 92.00 0.00 67.00 25.00 0.00 0.00 X X X
200109 Materiale si prestari de servicii cu caracter functional 4.00 0.00 2.00 1.00 1.00 0.00 X X X
200104 Apa, canal si salubritate 55.00 0.00 25.00 20.00 10.00 0.00 X X X
2011 Carti, publicatii si materiale documentare 5.00 0.00 3.00 2.00 0.00 0.00 X X X
200130 Alte bunuri si servicii pentru întretinere si functionare 1.00 0.00 1.00 0.00 0.00 0.00 X X X
Buget 2018 Estimari
Prevederi anuale Prevederi trimestriale 2019 2020 2021
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 11 din 29APLxPERT - 23.04.2018
100101 Salarii de baza 1,164.00 0.00 350.00 350.00 250.00 214.00 X X X
1001 Cheltuieli salariale in bani 1,211.00 0.00 397.00 350.00 250.00 214.00 X X X
100109 Indemnizatie de vacanta 47.00 0.00 47.00 0.00 0.00 0.00 X X X
100206 Vouchere de vacanta 0.00 0.00 0.00 0.00 0.00 0.00 X X X
1002 Cheltuieli salariale in natura 0.00 0.00 0.00 0.00 0.00 0.00 X X X
690200 Partea a IV-a Servicii si Dezvoltare publica, Locuinte, Mediu si Ape
9,333.00 0.00 7,203.00 1,271.00 510.00 349.00 7,403.00 9,010.00 9,055.00
68021501 Ajutor social 40.30 0.00 18.00 5.00 0.00 17.30 40.30 40.30 40.30
7002 Locuinte, servicii si dezvoltare publica 7,658.00 0.00 5,728.00 1,171.00 410.00 349.00 6,097.00 7,493.00 7,877.00
10 TITLUL I CHELTUIELI DE PERSONAL 1,253.00 0.00 439.00 350.00 250.00 214.00 1,361.00 1,407.00 1,517.00
01 CHELTUIELI CURENTE 2,333.00 0.00 927.00 647.00 410.00 349.00 2,503.00 2,683.00 2,937.00
1003 Contributii 42.00 0.00 42.00 0.00 0.00 0.00 X X X
100301 Contributii de asigurari sociale de stat 10.50 0.00 10.50 0.00 0.00 0.00 X X X
100302 Contributii de asigurari de somaj 0.40 0.00 0.40 0.00 0.00 0.00 X X X
100301 Contributii de asigurari sociale de stat 11.00 0.00 11.00 0.00 0.00 0.00 X X X
100304 Contributii de asigurari pentru accidente de munca si boli profesionale
0.10 0.00 0.10 0.00 0.00 0.00 X X X
100303 Contributii de asigurari sociale de sanatate 3.90 0.00 3.90 0.00 0.00 0.00 X X X
1003 Contributii 43.00 0.00 43.00 0.00 0.00 0.00 X X X
10 TITLUL I CHELTUIELI DE PERSONAL 1,243.00 0.00 325.00 325.00 325.00 268.00 1,343.00 1,343.00 1,343.00
680215 Prevenirea excluderii sociale 40.30 0.00 18.00 5.00 0.00 17.30 40.30 40.30 40.30
100101 Salarii de baza 1,200.00 0.00 282.00 325.00 325.00 268.00 X X X
1001 Cheltuieli salariale in bani 1,200.00 0.00 282.00 325.00 325.00 268.00 X X X
5940 Sume aferente persoanelor cu handicap neincadrate 45.00 0.00 45.00 0.00 0.00 0.00 X X X
59 TITLUL XI ALTE CHELTUIELI 45.00 0.00 45.00 0.00 0.00 0.00 0.00 0.00 0.00
68020502 Asistenta sociala in caz de invaliditate 3,788.00 0.00 959.00 1,047.00 941.00 841.00 4,007.00 4,007.00 4,007.00
680205 Asistenta sociala in caz de boli si invaliditati 3,788.00 0.00 959.00 1,047.00 941.00 841.00 4,007.00 4,007.00 4,007.00
570201 Ajutoare sociale in numerar 2,540.30 0.00 607.00 727.00 616.00 590.30 X X X
100307 Contributia asiguratorie pentru munca 27.00 0.00 27.00 0.00 0.00 0.00 X X X
100306 Contributii pentru concedii si indemnizatii 0.60 0.00 0.60 0.00 0.00 0.00 X X X
5702 Ajutoare sociale 2,540.30 0.00 607.00 727.00 616.00 590.30 X X X
57 TITLUL IX ASISTENTA SOCIALA 2,540.30 0.00 607.00 727.00 616.00 590.30 2,704.30 2,704.30 2,704.30
Buget 2018 Estimari
Prevederi anuale Prevederi trimestriale 2019 2020 2021
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 12 din 29APLxPERT - 23.04.2018
7101 Active fixe 5,325.00 0.00 4,801.00 524.00 0.00 0.00 X X X
71 TITLUL XIII ACTIVE NEFINANCIARE 5,325.00 0.00 4,801.00 524.00 0.00 0.00 3,594.00 4,810.00 4,940.00
710101 Constructii 4,995.00 0.00 4,471.00 524.00 0.00 0.00 X X X
710103 Mobilier, aparatura birotica si alte active corporale 100.00 0.00 100.00 0.00 0.00 0.00 X X X
710102 Masini, echipamente si mijloace de transport 33.00 0.00 33.00 0.00 0.00 0.00 X X X
203030 Alte cheltuieli cu bunuri si servicii 20.00 0.00 15.00 5.00 0.00 0.00 X X X
2030 Alte cheltuieli 20.00 0.00 15.00 5.00 0.00 0.00 X X X
59 TITLUL XI ALTE CHELTUIELI 36.00 0.00 36.00 0.00 0.00 0.00 40.00 45.00 60.00
70 CHELTUIELI DE CAPITAL 5,325.00 0.00 4,801.00 524.00 0.00 0.00 3,594.00 4,810.00 4,940.00
5940 Sume aferente persoanelor cu handicap neincadrate 36.00 0.00 36.00 0.00 0.00 0.00 X X X
710130 Alte active fixe (iunclusiv reparatii capitale) 197.00 0.00 197.00 0.00 0.00 0.00 X X X
700206 Iluminat public si electrificari rurale 600.00 0.00 200.00 200.00 100.00 100.00 700.00 800.00 900.00
2001 Bunuri si servicii 899.00 0.00 322.00 287.00 155.00 135.00 X X X
20 TITLUL II BUNURI SI SERVICII 1,044.00 0.00 452.00 297.00 160.00 135.00 1,102.00 1,231.00 1,360.00
200102 Materiale pentru curatenie 4.00 0.00 2.00 2.00 0.00 0.00 X X X
200101 Furnituri de birou 1.00 0.00 1.00 0.00 0.00 0.00 X X X
100307 Contributia asiguratorie pentru munca 27.00 0.00 27.00 0.00 0.00 0.00 X X X
100302 Contributii de asigurari de somaj 0.50 0.00 0.50 0.00 0.00 0.00 X X X
2014 Protectia muncii 15.00 0.00 10.00 5.00 0.00 0.00 X X X
100304 Contributii de asigurari pentru accidente de munca si boli profesionale
0.50 0.00 0.50 0.00 0.00 0.00 X X X
100303 Contributii de asigurari sociale de sanatate 3.50 0.00 3.50 0.00 0.00 0.00 X X X
2002 Reparatii curente 100.00 0.00 100.00 0.00 0.00 0.00 X X X
200130 Alte bunuri si servicii pentru întretinere si functionare 10.00 0.00 5.00 5.00 0.00 0.00 X X X
200530 Alte obiecte de inventar 10.00 0.00 5.00 0.00 5.00 0.00 X X X
2005 Bunuri de natura obiectelor de inventar 10.00 0.00 5.00 0.00 5.00 0.00 X X X
200109 Materiale si prestari de servicii cu caracter functional 9.00 0.00 9.00 0.00 0.00 0.00 X X X
200104 Apa, canal si salubritate 130.00 0.00 50.00 30.00 30.00 20.00 X X X
200103 Încalzit, Iluminat si forta motrica 630.00 0.00 215.00 210.00 105.00 100.00 X X X
200106 Piese de schimb 25.00 0.00 10.00 10.00 5.00 0.00 X X X
200105 Carburanti si lubrifianti 90.00 0.00 30.00 30.00 15.00 15.00 X X X
Buget 2018 Estimari
Prevederi anuale Prevederi trimestriale 2019 2020 2021
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 13 din 29APLxPERT - 23.04.2018
70 CHELTUIELI DE CAPITAL 7,324.00 307.12 6,800.00 524.00 0.00 0.00 1,500.00 2,553.57 1,804.00
2002 Reparatii curente 700.00 0.00 300.00 300.00 50.00 50.00 X X X
71 TITLUL XIII ACTIVE NEFINANCIARE 7,324.00 307.12 6,800.00 524.00 0.00 0.00 1,500.00 2,553.57 1,804.00
710101 Constructii 6,885.00 307.12 6,361.00 524.00 0.00 0.00 X X X
7101 Active fixe 7,324.00 307.12 6,800.00 524.00 0.00 0.00 X X X
01 CHELTUIELI CURENTE 750.00 0.00 330.00 310.00 60.00 50.00 805.00 860.00 915.00
8402 Transporturi 8,074.00 307.12 7,130.00 834.00 60.00 50.00 2,305.00 3,413.57 2,719.00
20 TITLUL II BUNURI SI SERVICII 750.00 0.00 330.00 310.00 60.00 50.00 805.00 860.00 915.00
200130 Alte bunuri si servicii pentru întretinere si functionare 50.00 0.00 30.00 10.00 10.00 0.00 X X X
2001 Bunuri si servicii 50.00 0.00 30.00 10.00 10.00 0.00 X X X
710130 Alte active fixe (iunclusiv reparatii capitale) 439.00 0.00 439.00 0.00 0.00 0.00 X X X
840203 Transport rutier 8,074.00 307.12 7,130.00 834.00 60.00 50.00 2,305.00 3,413.57 2,719.00
200104 Apa, canal si salubritate 600.00 0.00 400.00 100.00 100.00 0.00 X X X
2001 Bunuri si servicii 610.00 0.00 410.00 100.00 100.00 0.00 X X X
2030 Alte cheltuieli 65.00 0.00 65.00 0.00 0.00 0.00 X X X
200130 Alte bunuri si servicii pentru întretinere si functionare 10.00 0.00 10.00 0.00 0.00 0.00 X X X
20 TITLUL II BUNURI SI SERVICII 675.00 0.00 475.00 100.00 100.00 0.00 786.00 892.00 948.00
700250 Alte servicii in domeniile locuintelor, serviciilor si dezvoltarii comunale
7,058.00 0.00 5,528.00 971.00 310.00 249.00 5,397.00 6,693.00 6,977.00
7902 Partea a V-a Actiuni economice 8,579.00 307.12 7,340.00 944.00 170.00 125.00 2,895.00 4,058.57 3,419.00
01 CHELTUIELI CURENTE 675.00 0.00 475.00 100.00 100.00 0.00 786.00 892.00 948.00
7402 Protectia mediului 1,675.00 0.00 1,475.00 100.00 100.00 0.00 1,306.00 1,517.00 1,178.00
740205 Salubritate si gestiunea deseurilor 1,610.00 0.00 1,410.00 100.00 100.00 0.00 1,231.00 1,437.00 1,093.00
710130 Alte active fixe (iunclusiv reparatii capitale) 10.00 0.00 10.00 0.00 0.00 0.00 X X X
740250 Alte servicii in domeniul protectiei mediului 65.00 0.00 65.00 0.00 0.00 0.00 75.00 80.00 85.00
74020501 Salubritate 1,610.00 0.00 1,410.00 100.00 100.00 0.00 1,231.00 1,437.00 1,093.00
710101 Constructii 990.00 0.00 990.00 0.00 0.00 0.00 X X X
70 CHELTUIELI DE CAPITAL 1,000.00 0.00 1,000.00 0.00 0.00 0.00 520.00 625.00 230.00
203030 Alte cheltuieli cu bunuri si servicii 65.00 0.00 65.00 0.00 0.00 0.00 X X X
7101 Active fixe 1,000.00 0.00 1,000.00 0.00 0.00 0.00 X X X
71 TITLUL XIII ACTIVE NEFINANCIARE 1,000.00 0.00 1,000.00 0.00 0.00 0.00 520.00 625.00 230.00
Buget 2018 Estimari
Prevederi anuale Prevederi trimestriale 2019 2020 2021
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 14 din 29APLxPERT - 23.04.2018
000602 A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE FIZICE
5,968.00 998.00 3,073.00 1,285.00 612.00 6,871.00 7,294.00 7,787.00
000402 A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL
5,972.00 999.00 3,074.00 1,286.00 613.00 6,876.00 7,299.00 7,792.00
0302 Impozit pe venit 101.00 101.00 0.00 0.00 0.00 200.00 200.00 200.00
0402 Cote si sume defalcate din impozitul pe venit 5,867.00 897.00 3,073.00 1,285.00 612.00 6,671.00 7,094.00 7,587.00
030218 Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal
101.00 101.00 0.00 0.00 0.00 200.00 200.00 200.00
000302 A. VENITURI FISCALE 16,596.32 5,643.00 5,284.00 3,097.00 2,572.32 22,260.32 25,227.49 24,906.52
SECTIUNEA DE FUNCTIONARE
000102 TOTAL VENITURI 16,298.32 5,987.00 4,448.00 3,240.00 2,623.32 16,679.32 17,364.92 18,169.52
000202 I. VENITURI CURENTE 16,123.32 5,895.00 4,377.00 3,228.00 2,623.32 16,489.32 17,154.92 17,909.52
499002 VENITURI PROPRII 13,126.00 4,866.00 4,241.00 2,290.00 1,729.00 17,874.00 21,018.17 21,004.20
2030 Alte cheltuieli 475.00 0.00 200.00 100.00 100.00 75.00 X X X
20 TITLUL II BUNURI SI SERVICII 475.00 0.00 200.00 100.00 100.00 75.00 550.00 600.00 650.00
59 TITLUL XI ALTE CHELTUIELI 30.00 0.00 10.00 10.00 10.00 0.00 40.00 45.00 50.00
203030 Alte cheltuieli cu bunuri si servicii 475.00 0.00 200.00 100.00 100.00 75.00 X X X
01 CHELTUIELI CURENTE 505.00 0.00 210.00 110.00 110.00 75.00 590.00 645.00 700.00
84020301 Drumuri si poduri 7,324.00 307.12 6,800.00 524.00 0.00 0.00 1,500.00 2,553.57 1,804.00
8702 Alte actiuni economice 505.00 0.00 210.00 110.00 110.00 75.00 590.00 645.00 700.00
84020303 Strazi 750.00 0.00 330.00 310.00 60.00 50.00 805.00 860.00 915.00
5902 Ajutoare pentru daune provocate de calamitatile naturale 30.00 0.00 10.00 10.00 10.00 0.00 X X X
9902 Deficit 14,455.00 0.00 14,455.00 0.00 0.00 0.00 0.00 0.00 0.00
980297 Excedentul sectiunii de dezvoltare 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
990297 Deficitul sectiunii de dezvoltare 14,455.00 0.00 14,455.00 0.00 0.00 0.00 0.00 0.00 0.00
990296 Deficitul sectiunii de functionare 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
980296 Excedentul sectiunii de functionare 836.02 0.00 280.00 242.00 133.00 181.02 790.02 803.02 815.02
9602 Rezerve, Excedent/Deficit -13,618.98 0.00 -14,175.00 242.00 133.00 181.02 790.02 803.02 815.02
870250 Alte actiuni economice 505.00 0.00 210.00 110.00 110.00 75.00 590.00 645.00 700.00
9802 Excedent 836.02 0.00 280.00 242.00 133.00 181.02 790.02 803.02 815.02
9702 Rezerve 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Buget 2018 Estimari
Prevederi anuale Prevederi trimestriale 2019 2020 2021
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 15 din 29APLxPERT - 23.04.2018
16020201 Impozit pe mijloacele de transport detinute de persoane fizice
544.00 370.00 50.00 50.00 74.00 700.00 750.00 800.00
110206 Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale
0.00 0.00 0.00 0.00 0.00 742.00 624.00 377.00
110202 Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor descentralizate la nivelul comunelor, oraselor, municipiilor, sectoarelor si Municipiului Bucuresti
3,342.32 860.00 903.00 769.00 810.32 3,610.32 3,623.32 3,635.32
110209 Sume defalcate din taxa pe valoarea adaugata pentru finantarea invatamantului particular sau confesional acreditat
703.00 169.00 281.00 169.00 84.00 703.00 703.00 703.00
160202 Impozit pe mijloacele de transport 1,111.00 820.00 100.00 100.00 91.00 1,360.00 1,440.00 1,530.00
1602 Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati
1,141.00 830.00 110.00 105.00 96.00 1,395.00 1,480.00 1,575.00
000902 A3. IMPOZITE SI TAXE PE PROPRIETATE 4,555.00 2,302.00 766.00 618.00 869.00 8,034.00 10,548.17 9,844.20
050250 Alte impozite pe venit, profit si castiguri din capital 4.00 1.00 1.00 1.00 1.00 5.00 5.00 5.00
070201 Impozit si taxa pe cladiri 2,101.00 1,153.00 400.00 250.00 298.00 2,954.00 3,358.17 4,244.20
0702 Impozite si taxe pe proprietate 4,555.00 2,302.00 766.00 618.00 869.00 8,034.00 10,548.17 9,844.20
0502 Alte impozite pe venit, profit si castiguri din capital 4.00 1.00 1.00 1.00 1.00 5.00 5.00 5.00
040201 Cote defalcate din impozitul pe venit 5,867.00 897.00 3,073.00 1,285.00 612.00 6,022.00 6,365.00 6,683.00
1102 Sume defalcate din TVA 4,045.32 1,029.00 1,184.00 938.00 894.32 5,055.32 4,950.32 4,715.32
000702 A1.3. ALTE IMPOZITE PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL
4.00 1.00 1.00 1.00 1.00 5.00 5.00 5.00
040204 Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea bugetelor locale
0.00 0.00 0.00 0.00 0.00 649.00 729.00 904.00
070203 Taxe judiciare de timbru si alte taxe de timbru 132.00 50.00 30.00 30.00 22.00 700.00 750.00 800.00
07020203 Impozitul pe terenul din extravilan 158.00 60.00 30.00 20.00 48.00 800.00 850.00 900.00
001002 A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII 5,186.32 1,859.00 1,294.00 1,043.00 990.32 6,450.32 6,430.32 6,290.32
070250 Alte impozite si taxe pe proprietate 21.00 5.00 6.00 5.00 5.00 30.00 40.00 50.00
07020202 Impozit si taxa pe teren de la persoane juridice 642.00 500.00 50.00 50.00 42.00 1,550.00 1,900.00 1,950.00
07020102 Impozit si taxa pe cladiri de la persoane juridice 1,298.00 750.00 200.00 150.00 198.00 1,600.00 2,400.00 2,450.00
07020101 Impozit pe cladiri de la persoane fizice 803.00 403.00 200.00 100.00 100.00 1,354.00 958.17 1,794.20
07020201 Impozit pe terenuri de la persoane fizice 1,501.00 534.00 250.00 263.00 454.00 2,000.00 3,650.00 1,900.00
070202 Impozit si taxa pe teren 2,301.00 1,094.00 330.00 333.00 544.00 4,350.00 6,400.00 4,750.00
Buget 2018 Estimari
Prevederi anuale Prevederi trimestriale 2019 2020 2021
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 16 din 29APLxPERT - 23.04.2018
002002 B. Curente 175.00 92.00 71.00 12.00 0.00 190.00 210.00 260.00
4202 Subventii de la bugetul de stat 175.00 92.00 71.00 12.00 0.00 190.00 210.00 260.00
420234 Subventii pentru acordarea ajutorului pentru încalzirea locuintei cu lemne, carbuni, combustibili petrolieri
10.00 10.00 0.00 0.00 0.00 10.00 10.00 10.00
3702 Transferuri voluntare, altele decat subventiile -1,048.00 0.00 -1,048.00 0.00 0.00 -6,440.00 -8,813.57 -7,810.00
360250 Alte venituri 86.00 30.00 20.00 20.00 16.00 90.00 100.00 110.00
370203 Varsaminte din sectiunea de functionare pentru finantarea sectiunii de dezvoltare a bugetului local (cu semnul minus)
-1,048.00 0.00 -1,048.00 0.00 0.00 -6,440.00 -8,813.57 -7,810.00
001802 SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE
175.00 92.00 71.00 12.00 0.00 190.00 210.00 260.00
001702 IV. SUBVENTII 175.00 92.00 71.00 12.00 0.00 190.00 210.00 260.00
180250 Alte impozite si taxe 883.00 483.00 150.00 150.00 100.00 900.00 950.00 980.00
1802 Alte impozite si taxe fiscale 883.00 483.00 150.00 150.00 100.00 900.00 950.00 980.00
001302 C1. VENITURI DIN PROPRIETATE 4.00 1.00 1.00 1.00 1.00 8.00 10.00 12.00
001202 C. VENITURI NEFISCALE -473.00 252.00 -907.00 131.00 51.00 -5,771.00 -8,072.57 -6,997.00
16020202 Impozit pe mijloacele de transport detinute de persoane juridice
567.00 450.00 50.00 50.00 17.00 660.00 690.00 730.00
360214 Venituri din recuperarea cheltuielilor efectuate în cursul procesului de executare silita
1.00 1.00 0.00 0.00 0.00 1.00 1.00 1.00
001102 A6. ALTE IMPOZITE SI TAXE FISCALE 883.00 483.00 150.00 150.00 100.00 900.00 950.00 980.00
160250 Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurare de activitati
30.00 10.00 10.00 5.00 5.00 35.00 40.00 45.00
3002 Venituri din proprietate 4.00 1.00 1.00 1.00 1.00 8.00 10.00 12.00
35020102 Venituri din amenzi si alte sanctiuni aplicate de catre alte institutii de specialitate
424.00 200.00 100.00 100.00 24.00 500.00 550.00 600.00
350201 Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor legale
424.00 200.00 100.00 100.00 24.00 500.00 550.00 600.00
3602 Diverse venituri 87.00 31.00 20.00 20.00 16.00 91.00 101.00 111.00
350250 Alte amenzi, penalitati si confiscari 60.00 20.00 20.00 10.00 10.00 70.00 80.00 90.00
30020530 Alte venituri din concesiuni si inchirieri de catre institutiile publice
4.00 1.00 1.00 1.00 1.00 8.00 10.00 12.00
300205 Venituri din concesiuni si inchirieri 4.00 1.00 1.00 1.00 1.00 8.00 10.00 12.00
3502 Amenzi, penalitati si confiscari 484.00 220.00 120.00 110.00 34.00 570.00 630.00 690.00
001402 C2. VANZARI DE BUNURI SI SERVICII -477.00 251.00 -908.00 130.00 50.00 -5,779.00 -8,082.57 -7,009.00
Buget 2018 Estimari
Prevederi anuale Prevederi trimestriale 2019 2020 2021
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 17 din 29APLxPERT - 23.04.2018
200105 Carburanti si lubrifianti 135.00 0.00 60.00 40.00 18.00 17.00 X X X
200104 Apa, canal si salubritate 800.00 0.00 485.00 152.00 142.00 21.00 X X X
200106 Piese de schimb 33.00 0.00 15.00 13.00 5.00 0.00 X X X
200109 Materiale si prestari de servicii cu caracter functional 323.00 0.00 131.00 71.00 61.00 60.00 X X X
200108 Posta, telecomunicatii, radio, tv, internet 90.00 0.00 40.00 30.00 10.00 10.00 X X X
200103 Încalzit, Iluminat si forta motrica 760.00 0.00 285.00 245.00 120.00 110.00 X X X
20 TITLUL II BUNURI SI SERVICII 4,520.00 0.46 2,093.00 1,357.00 685.00 385.00 4,623.00 5,041.60 5,433.20
2001 Bunuri si servicii 2,346.00 0.46 1,119.00 602.00 390.00 235.00 X X X
200102 Materiale pentru curatenie 19.00 0.00 12.00 4.00 2.00 1.00 X X X
200101 Furnituri de birou 15.00 0.46 10.00 2.00 2.00 1.00 X X X
200130 Alte bunuri si servicii pentru întretinere si functionare 171.00 0.00 81.00 45.00 30.00 15.00 X X X
1001 Cheltuieli salariale in bani 6,740.50 0.00 1,988.50 1,778.00 1,607.00 1,367.00 X X X
10 TITLUL I CHELTUIELI DE PERSONAL 6,998.00 0.00 2,190.00 1,798.00 1,627.00 1,383.00 7,407.50 7,548.00 7,822.50
100106 Alte sporuri 18.00 0.00 8.00 8.00 2.00 0.00 X X X
100101 Salarii de baza 6,349.00 0.00 1,737.00 1,710.00 1,545.00 1,357.00 X X X
01 CHELTUIELI CURENTE 15,462.30 0.46 5,707.00 4,206.00 3,107.00 2,442.30 15,889.30 16,561.90 17,354.50
420241 Subventii din bugetul de stat pentru finantarea sanatatii 165.00 82.00 71.00 12.00 0.00 180.00 200.00 250.00
100307 Contributia asiguratorie pentru munca 160.90 0.00 104.90 20.00 20.00 16.00 X X X
4902 TOTAL CHELTUIELI 15,462.30 0.46 5,707.00 4,206.00 3,107.00 2,442.30 15,889.30 16,561.90 17,354.50
100109 Indemnizatie de vacanta 141.50 0.00 141.50 0.00 0.00 0.00 X X X
100303 Contributii de asigurari sociale de sanatate 22.40 0.00 22.40 0.00 0.00 0.00 X X X
100302 Contributii de asigurari de somaj 3.10 0.00 3.10 0.00 0.00 0.00 X X X
100306 Contributii pentru concedii si indemnizatii 3.80 0.00 3.80 0.00 0.00 0.00 X X X
100304 Contributii de asigurari pentru accidente de munca si boli profesionale
1.80 0.00 1.80 0.00 0.00 0.00 X X X
100301 Contributii de asigurari sociale de stat 65.50 0.00 65.50 0.00 0.00 0.00 X X X
1002 Cheltuieli salariale in natura 0.00 0.00 0.00 0.00 0.00 0.00 X X X
100112 Indemnizatii platite unor persoane din afara unitatii 232.00 0.00 102.00 60.00 60.00 10.00 X X X
1003 Contributii 257.50 0.00 201.50 20.00 20.00 16.00 X X X
100206 Vouchere de vacanta 0.00 0.00 0.00 0.00 0.00 0.00 X X X
Buget 2018 Estimari
Prevederi anuale Prevederi trimestriale 2019 2020 2021
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 18 din 29APLxPERT - 23.04.2018
5940 Sume aferente persoanelor cu handicap neincadrate 147.00 0.00 117.00 30.00 0.00 0.00 X X X
5912 Sustinerea cultelor 414.00 0.00 414.00 0.00 0.00 0.00 X X X
5002 Partea I-a Servicii publice generale 5,015.00 0.46 1,659.00 1,267.00 1,123.00 966.00 5,281.50 5,462.10 5,707.20
01 CHELTUIELI CURENTE 4,850.00 0.46 1,529.00 1,242.00 1,113.00 966.00 5,011.50 5,087.10 5,227.20
5102 Autoritati publice si actiuni externe 4,850.00 0.46 1,529.00 1,242.00 1,113.00 966.00 5,011.50 5,087.10 5,227.20
5902 Ajutoare pentru daune provocate de calamitatile naturale 30.00 0.00 10.00 10.00 10.00 0.00 X X X
5702 Ajutoare sociale 2,550.30 0.00 614.00 730.00 616.00 590.30 X X X
570201 Ajutoare sociale in numerar 2,540.30 0.00 607.00 727.00 616.00 590.30 X X X
59 TITLUL XI ALTE CHELTUIELI 591.00 0.00 541.00 40.00 10.00 0.00 241.50 255.00 281.50
570203 Tichete de cresa si tichete sociale pentru gradinita 10.00 0.00 7.00 3.00 0.00 0.00 X X X
10 TITLUL I CHELTUIELI DE PERSONAL 4,243.00 0.00 1,287.00 1,030.00 1,030.00 896.00 4,416.50 4,478.10 4,579.20
200530 Alte obiecte de inventar 50.00 0.00 5.00 20.00 10.00 15.00 X X X
2005 Bunuri de natura obiectelor de inventar 50.00 0.00 5.00 20.00 10.00 15.00 X X X
200601 Deplasari interne, detasari, transferari 4.00 0.00 4.00 0.00 0.00 0.00 X X X
2006 Daplasari, detasari, transferari 4.00 0.00 4.00 0.00 0.00 0.00 X X X
200402 Materiale sanitare 1.00 0.00 0.00 1.00 0.00 0.00 X X X
2002 Reparatii curente 1,240.00 0.00 510.00 530.00 150.00 50.00 X X X
57 TITLUL IX ASISTENTA SOCIALA 2,550.30 0.00 614.00 730.00 616.00 590.30 2,714.30 2,714.30 2,714.30
200401 Medicamente 2.00 0.00 0.00 2.00 0.00 0.00 X X X
2004 Medicamente si materiale sanitare 3.00 0.00 0.00 3.00 0.00 0.00 X X X
2011 Carti, publicatii si materiale documentare 15.00 0.00 13.00 2.00 0.00 0.00 X X X
55 TITLUL VII ALTE TRANSFERURI 703.00 0.00 169.00 281.00 169.00 84.00 703.00 703.00 703.00
5004 Fond de rezerva bugetara la dispozitia autoritatilor locale 100.00 0.00 100.00 0.00 0.00 0.00 X X X
550163 Finantarea invatamantului particular sau confesional acreditat
703.00 0.00 169.00 281.00 169.00 84.00 X X X
5501 A. Transferuri interne 703.00 0.00 169.00 281.00 169.00 84.00 X X X
50 TITLUL V FONDURI DE REZERVA 100.00 0.00 100.00 0.00 0.00 0.00 200.00 300.00 400.00
2014 Protectia muncii 20.00 0.00 15.00 5.00 0.00 0.00 X X X
2013 Pregatire profesionala 50.00 0.00 10.00 15.00 15.00 10.00 X X X
203030 Alte cheltuieli cu bunuri si servicii 792.00 0.00 417.00 180.00 120.00 75.00 X X X
2030 Alte cheltuieli 792.00 0.00 417.00 180.00 120.00 75.00 X X X
Buget 2018 Estimari
Prevederi anuale Prevederi trimestriale 2019 2020 2021
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 19 din 29APLxPERT - 23.04.2018
2002 Reparatii curente 40.00 0.00 10.00 30.00 0.00 0.00 X X X
200130 Alte bunuri si servicii pentru întretinere si functionare 100.00 0.00 35.00 30.00 20.00 15.00 X X X
2005 Bunuri de natura obiectelor de inventar 40.00 0.00 0.00 20.00 5.00 15.00 X X X
2006 Daplasari, detasari, transferari 4.00 0.00 4.00 0.00 0.00 0.00 X X X
200530 Alte obiecte de inventar 40.00 0.00 0.00 20.00 5.00 15.00 X X X
200105 Carburanti si lubrifianti 30.00 0.00 15.00 10.00 3.00 2.00 X X X
200104 Apa, canal si salubritate 15.00 0.00 10.00 2.00 2.00 1.00 X X X
200106 Piese de schimb 3.00 0.00 2.00 1.00 0.00 0.00 X X X
200109 Materiale si prestari de servicii cu caracter functional 60.00 0.00 20.00 20.00 10.00 10.00 X X X
200108 Posta, telecomunicatii, radio, tv, internet 90.00 0.00 40.00 30.00 10.00 10.00 X X X
200601 Deplasari interne, detasari, transferari 4.00 0.00 4.00 0.00 0.00 0.00 X X X
2011 Carti, publicatii si materiale documentare 10.00 0.00 10.00 0.00 0.00 0.00 X X X
100206 Vouchere de vacanta 0.00 0.00 0.00 0.00 0.00 0.00 X X X
1002 Cheltuieli salariale in natura 0.00 0.00 0.00 0.00 0.00 0.00 X X X
100301 Contributii de asigurari sociale de stat 41.00 0.00 41.00 0.00 0.00 0.00 X X X
1003 Contributii 156.00 0.00 100.00 20.00 20.00 16.00 X X X
100112 Indemnizatii platite unor persoane din afara unitatii 230.00 0.00 100.00 60.00 60.00 10.00 X X X
1001 Cheltuieli salariale in bani 4,087.00 0.00 1,187.00 1,010.00 1,010.00 880.00 X X X
200103 Încalzit, Iluminat si forta motrica 40.00 0.00 20.00 10.00 5.00 5.00 X X X
100109 Indemnizatie de vacanta 87.00 0.00 87.00 0.00 0.00 0.00 X X X
100101 Salarii de baza 3,770.00 0.00 1,000.00 950.00 950.00 870.00 X X X
2001 Bunuri si servicii 363.00 0.46 158.00 107.00 53.00 45.00 X X X
20 TITLUL II BUNURI SI SERVICII 547.00 0.46 212.00 182.00 83.00 70.00 532.00 544.00 578.00
200102 Materiale pentru curatenie 12.00 0.00 8.00 2.00 1.00 1.00 X X X
200101 Furnituri de birou 13.00 0.46 8.00 2.00 2.00 1.00 X X X
100307 Contributia asiguratorie pentru munca 96.50 0.00 40.50 20.00 20.00 16.00 X X X
100303 Contributii de asigurari sociale de sanatate 14.00 0.00 14.00 0.00 0.00 0.00 X X X
100302 Contributii de asigurari de somaj 1.50 0.00 1.50 0.00 0.00 0.00 X X X
100306 Contributii pentru concedii si indemnizatii 2.50 0.00 2.50 0.00 0.00 0.00 X X X
100304 Contributii de asigurari pentru accidente de munca si boli profesionale
0.50 0.00 0.50 0.00 0.00 0.00 X X X
Buget 2018 Estimari
Prevederi anuale Prevederi trimestriale 2019 2020 2021
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 20 din 29APLxPERT - 23.04.2018
20 TITLUL II BUNURI SI SERVICII 30.00 0.00 15.00 15.00 0.00 0.00 30.00 30.00 30.00
100307 Contributia asiguratorie pentru munca 1.00 0.00 1.00 0.00 0.00 0.00 X X X
2030 Alte cheltuieli 30.00 0.00 15.00 15.00 0.00 0.00 X X X
610205 Protectie civila si protectia contra incendiilor 33.00 0.00 18.00 15.00 0.00 0.00 34.00 35.00 35.00
203030 Alte cheltuieli cu bunuri si servicii 30.00 0.00 15.00 15.00 0.00 0.00 X X X
1003 Contributii 1.00 0.00 1.00 0.00 0.00 0.00 X X X
01 CHELTUIELI CURENTE 33.00 0.00 18.00 15.00 0.00 0.00 34.00 35.00 35.00
10 TITLUL I CHELTUIELI DE PERSONAL 3.00 0.00 3.00 0.00 0.00 0.00 4.00 5.00 5.00
100112 Indemnizatii platite unor persoane din afara unitatii 2.00 0.00 2.00 0.00 0.00 0.00 X X X
1001 Cheltuieli salariale in bani 2.00 0.00 2.00 0.00 0.00 0.00 X X X
6302 Partea a III-a Cheltuieli Social - Culturale 6,151.30 0.00 2,088.00 1,757.00 1,304.00 1,002.30 5,889.80 5,984.80 6,112.30
5940 Sume aferente persoanelor cu handicap neincadrate 60.00 0.00 30.00 30.00 0.00 0.00 X X X
59 TITLUL XI ALTE CHELTUIELI 60.00 0.00 30.00 30.00 0.00 0.00 63.00 65.00 70.00
51020103 Autoritati executive 4,850.00 0.46 1,529.00 1,242.00 1,113.00 966.00 5,011.50 5,087.10 5,227.20
510201 Autoritati executive si legislative 4,850.00 0.46 1,529.00 1,242.00 1,113.00 966.00 5,011.50 5,087.10 5,227.20
203030 Alte cheltuieli cu bunuri si servicii 35.00 0.00 15.00 10.00 10.00 0.00 X X X
2013 Pregatire profesionala 50.00 0.00 10.00 15.00 15.00 10.00 X X X
6102 Ordine publica si siguranta nationala 33.00 0.00 18.00 15.00 0.00 0.00 34.00 35.00 35.00
2030 Alte cheltuieli 35.00 0.00 15.00 10.00 10.00 0.00 X X X
2014 Protectia muncii 5.00 0.00 5.00 0.00 0.00 0.00 X X X
5402 Alte servicii publice generale 165.00 0.00 130.00 25.00 10.00 0.00 270.00 375.00 480.00
540205 Fond de rezerva bugetara la dispozitia autoritatilor locale 100.00 0.00 100.00 0.00 0.00 0.00 200.00 300.00 400.00
5004 Fond de rezerva bugetara la dispozitia autoritatilor locale 100.00 0.00 100.00 0.00 0.00 0.00 X X X
5902 Partea a II-a Aparare, Ordine Publica si Siguranta Nationala
33.00 0.00 18.00 15.00 0.00 0.00 34.00 35.00 35.00
540210 Servicii publice comunitare de evidenta a persoanelor 65.00 0.00 30.00 25.00 10.00 0.00 70.00 75.00 80.00
50 TITLUL V FONDURI DE REZERVA 100.00 0.00 100.00 0.00 0.00 0.00 200.00 300.00 400.00
20 TITLUL II BUNURI SI SERVICII 65.00 0.00 30.00 25.00 10.00 0.00 70.00 75.00 80.00
01 CHELTUIELI CURENTE 165.00 0.00 130.00 25.00 10.00 0.00 270.00 375.00 480.00
203030 Alte cheltuieli cu bunuri si servicii 65.00 0.00 30.00 25.00 10.00 0.00 X X X
2030 Alte cheltuieli 65.00 0.00 30.00 25.00 10.00 0.00 X X X
Buget 2018 Estimari
Prevederi anuale Prevederi trimestriale 2019 2020 2021
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 21 din 29APLxPERT - 23.04.2018
100109 Indemnizatie de vacanta 3.00 0.00 3.00 0.00 0.00 0.00 X X X
100106 Alte sporuri 18.00 0.00 8.00 8.00 2.00 0.00 X X X
1002 Cheltuieli salariale in natura 0.00 0.00 0.00 0.00 0.00 0.00 X X X
1003 Contributii 8.00 0.00 8.00 0.00 0.00 0.00 X X X
100206 Vouchere de vacanta 0.00 0.00 0.00 0.00 0.00 0.00 X X X
100101 Salarii de baza 130.00 0.00 60.00 60.00 10.00 0.00 X X X
6602 Sanatate 165.00 0.00 82.00 71.00 12.00 0.00 180.00 200.00 250.00
01 CHELTUIELI CURENTE 165.00 0.00 82.00 71.00 12.00 0.00 180.00 200.00 250.00
1001 Cheltuieli salariale in bani 151.00 0.00 71.00 68.00 12.00 0.00 X X X
10 TITLUL I CHELTUIELI DE PERSONAL 159.00 0.00 79.00 68.00 12.00 0.00 171.50 189.90 238.80
100301 Contributii de asigurari sociale de stat 1.50 0.00 1.50 0.00 0.00 0.00 X X X
200106 Piese de schimb 5.00 0.00 3.00 2.00 0.00 0.00 X X X
200105 Carburanti si lubrifianti 15.00 0.00 15.00 0.00 0.00 0.00 X X X
2002 Reparatii curente 400.00 0.00 100.00 200.00 100.00 0.00 X X X
200109 Materiale si prestari de servicii cu caracter functional 250.00 0.00 100.00 50.00 50.00 50.00 X X X
2001 Bunuri si servicii 270.00 0.00 118.00 52.00 50.00 50.00 X X X
6502 Invatamant 1,393.00 0.00 404.00 536.00 319.00 134.00 1,196.00 1,249.00 1,302.00
650250 Alte cheltuieli in domeniul invatamantului 713.00 0.00 176.00 284.00 169.00 84.00 713.00 713.00 713.00
20 TITLUL II BUNURI SI SERVICII 680.00 0.00 228.00 252.00 150.00 50.00 483.00 536.00 589.00
01 CHELTUIELI CURENTE 1,393.00 0.00 404.00 536.00 319.00 134.00 1,196.00 1,249.00 1,302.00
2030 Alte cheltuieli 10.00 0.00 10.00 0.00 0.00 0.00 X X X
570203 Tichete de cresa si tichete sociale pentru gradinita 10.00 0.00 7.00 3.00 0.00 0.00 X X X
5702 Ajutoare sociale 10.00 0.00 7.00 3.00 0.00 0.00 X X X
65020302 Invatamant primar 680.00 0.00 228.00 252.00 150.00 50.00 483.00 536.00 589.00
650203 Invatamant prescolar si primar 680.00 0.00 228.00 252.00 150.00 50.00 483.00 536.00 589.00
57 TITLUL IX ASISTENTA SOCIALA 10.00 0.00 7.00 3.00 0.00 0.00 10.00 10.00 10.00
55 TITLUL VII ALTE TRANSFERURI 703.00 0.00 169.00 281.00 169.00 84.00 703.00 703.00 703.00
203030 Alte cheltuieli cu bunuri si servicii 10.00 0.00 10.00 0.00 0.00 0.00 X X X
550163 Finantarea invatamantului particular sau confesional acreditat
703.00 0.00 169.00 281.00 169.00 84.00 X X X
5501 A. Transferuri interne 703.00 0.00 169.00 281.00 169.00 84.00 X X X
Buget 2018 Estimari
Prevederi anuale Prevederi trimestriale 2019 2020 2021
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 22 din 29APLxPERT - 23.04.2018
100302 Contributii de asigurari de somaj 0.20 0.00 0.20 0.00 0.00 0.00 X X X
100301 Contributii de asigurari sociale de stat 1.50 0.00 1.50 0.00 0.00 0.00 X X X
100303 Contributii de asigurari sociale de sanatate 0.50 0.00 0.50 0.00 0.00 0.00 X X X
100306 Contributii pentru concedii si indemnizatii 0.20 0.00 0.20 0.00 0.00 0.00 X X X
100304 Contributii de asigurari pentru accidente de munca si boli profesionale
0.20 0.00 0.20 0.00 0.00 0.00 X X X
100109 Indemnizatie de vacanta 4.50 0.00 4.50 0.00 0.00 0.00 X X X
100101 Salarii de baza 85.00 0.00 45.00 25.00 10.00 5.00 X X X
1002 Cheltuieli salariale in natura 0.00 0.00 0.00 0.00 0.00 0.00 X X X
1003 Contributii 7.50 0.00 7.50 0.00 0.00 0.00 X X X
100206 Vouchere de vacanta 0.00 0.00 0.00 0.00 0.00 0.00 X X X
100307 Contributia asiguratorie pentru munca 4.90 0.00 4.90 0.00 0.00 0.00 X X X
20 TITLUL II BUNURI SI SERVICII 250.00 0.00 150.00 73.00 22.00 5.00 259.50 267.00 276.00
20 TITLUL II BUNURI SI SERVICII 4.00 0.00 1.00 3.00 0.00 0.00 5.50 6.60 7.20
100307 Contributia asiguratorie pentru munca 4.50 0.00 4.50 0.00 0.00 0.00 X X X
200101 Furnituri de birou 1.00 0.00 1.00 0.00 0.00 0.00 X X X
2001 Bunuri si servicii 1.00 0.00 1.00 0.00 0.00 0.00 X X X
100306 Contributii pentru concedii si indemnizatii 0.50 0.00 0.50 0.00 0.00 0.00 X X X
100302 Contributii de asigurari de somaj 0.50 0.00 0.50 0.00 0.00 0.00 X X X
1001 Cheltuieli salariale in bani 89.50 0.00 49.50 25.00 10.00 5.00 X X X
100304 Contributii de asigurari pentru accidente de munca si boli profesionale
0.50 0.00 0.50 0.00 0.00 0.00 X X X
100303 Contributii de asigurari sociale de sanatate 0.50 0.00 0.50 0.00 0.00 0.00 X X X
6702 Cultura, recreere si religie 765.00 0.00 625.00 98.00 32.00 10.00 466.50 488.50 513.00
660208 Servicii de sanatate publica 165.00 0.00 82.00 71.00 12.00 0.00 180.00 200.00 250.00
10 TITLUL I CHELTUIELI DE PERSONAL 97.00 0.00 57.00 25.00 10.00 5.00 111.50 125.00 139.50
01 CHELTUIELI CURENTE 765.00 0.00 625.00 98.00 32.00 10.00 466.50 488.50 513.00
5940 Sume aferente persoanelor cu handicap neincadrate 2.00 0.00 2.00 0.00 0.00 0.00 X X X
200401 Medicamente 2.00 0.00 0.00 2.00 0.00 0.00 X X X
2004 Medicamente si materiale sanitare 3.00 0.00 0.00 3.00 0.00 0.00 X X X
59 TITLUL XI ALTE CHELTUIELI 2.00 0.00 2.00 0.00 0.00 0.00 3.00 3.50 4.00
200402 Materiale sanitare 1.00 0.00 0.00 1.00 0.00 0.00 X X X
Buget 2018 Estimari
Prevederi anuale Prevederi trimestriale 2019 2020 2021
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 23 din 29APLxPERT - 23.04.2018
100302 Contributii de asigurari de somaj 0.40 0.00 0.40 0.00 0.00 0.00 X X X
100301 Contributii de asigurari sociale de stat 11.00 0.00 11.00 0.00 0.00 0.00 X X X
100303 Contributii de asigurari sociale de sanatate 3.90 0.00 3.90 0.00 0.00 0.00 X X X
100306 Contributii pentru concedii si indemnizatii 0.60 0.00 0.60 0.00 0.00 0.00 X X X
100304 Contributii de asigurari pentru accidente de munca si boli profesionale
0.10 0.00 0.10 0.00 0.00 0.00 X X X
1003 Contributii 43.00 0.00 43.00 0.00 0.00 0.00 X X X
01 CHELTUIELI CURENTE 3,828.30 0.00 977.00 1,052.00 941.00 858.30 4,047.30 4,047.30 4,047.30
10 TITLUL I CHELTUIELI DE PERSONAL 1,243.00 0.00 325.00 325.00 325.00 268.00 1,343.00 1,343.00 1,343.00
100101 Salarii de baza 1,200.00 0.00 282.00 325.00 325.00 268.00 X X X
1001 Cheltuieli salariale in bani 1,200.00 0.00 282.00 325.00 325.00 268.00 X X X
100307 Contributia asiguratorie pentru munca 27.00 0.00 27.00 0.00 0.00 0.00 X X X
200130 Alte bunuri si servicii pentru întretinere si functionare 1.00 0.00 1.00 0.00 0.00 0.00 X X X
200109 Materiale si prestari de servicii cu caracter functional 4.00 0.00 2.00 1.00 1.00 0.00 X X X
2030 Alte cheltuieli 92.00 0.00 67.00 25.00 0.00 0.00 X X X
2011 Carti, publicatii si materiale documentare 5.00 0.00 3.00 2.00 0.00 0.00 X X X
200104 Apa, canal si salubritate 55.00 0.00 25.00 20.00 10.00 0.00 X X X
2001 Bunuri si servicii 153.00 0.00 80.00 46.00 22.00 5.00 X X X
6802 Asigurari si asistenta sociala 3,828.30 0.00 977.00 1,052.00 941.00 858.30 4,047.30 4,047.30 4,047.30
200103 Încalzit, Iluminat si forta motrica 90.00 0.00 50.00 25.00 10.00 5.00 X X X
200102 Materiale pentru curatenie 3.00 0.00 2.00 0.00 1.00 0.00 X X X
203030 Alte cheltuieli cu bunuri si servicii 92.00 0.00 67.00 25.00 0.00 0.00 X X X
670205 Servicii recreative si sportive 99.00 0.00 72.00 21.00 6.00 0.00 103.00 105.00 109.00
67020306 Case de cultura 178.00 0.00 97.00 60.00 16.00 5.00 187.50 194.00 201.50
670206 Servicii religioase 414.00 0.00 414.00 0.00 0.00 0.00 90.00 90.00 90.00
67020501 Sport 99.00 0.00 72.00 21.00 6.00 0.00 103.00 105.00 109.00
67020302 Biblioteci publice comunale, orasenesti, municipale 74.00 0.00 42.00 17.00 10.00 5.00 86.00 99.50 112.50
5912 Sustinerea cultelor 414.00 0.00 414.00 0.00 0.00 0.00 X X X
59 TITLUL XI ALTE CHELTUIELI 418.00 0.00 418.00 0.00 0.00 0.00 95.50 96.50 97.50
670203 Servicii culturale 252.00 0.00 139.00 77.00 26.00 10.00 273.50 293.50 314.00
5940 Sume aferente persoanelor cu handicap neincadrate 4.00 0.00 4.00 0.00 0.00 0.00 X X X
Buget 2018 Estimari
Prevederi anuale Prevederi trimestriale 2019 2020 2021
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 24 din 29APLxPERT - 23.04.2018
20 TITLUL II BUNURI SI SERVICII 1,044.00 0.00 452.00 297.00 160.00 135.00 1,102.00 1,231.00 1,360.00
100307 Contributia asiguratorie pentru munca 27.00 0.00 27.00 0.00 0.00 0.00 X X X
2001 Bunuri si servicii 899.00 0.00 322.00 287.00 155.00 135.00 X X X
200102 Materiale pentru curatenie 4.00 0.00 2.00 2.00 0.00 0.00 X X X
200101 Furnituri de birou 1.00 0.00 1.00 0.00 0.00 0.00 X X X
100301 Contributii de asigurari sociale de stat 10.50 0.00 10.50 0.00 0.00 0.00 X X X
1003 Contributii 42.00 0.00 42.00 0.00 0.00 0.00 X X X
100302 Contributii de asigurari de somaj 0.50 0.00 0.50 0.00 0.00 0.00 X X X
100304 Contributii de asigurari pentru accidente de munca si boli profesionale
0.50 0.00 0.50 0.00 0.00 0.00 X X X
100303 Contributii de asigurari sociale de sanatate 3.50 0.00 3.50 0.00 0.00 0.00 X X X
200103 Încalzit, Iluminat si forta motrica 630.00 0.00 215.00 210.00 105.00 100.00 X X X
200104 Apa, canal si salubritate 130.00 0.00 50.00 30.00 30.00 20.00 X X X
680205 Asistenta sociala in caz de boli si invaliditati 3,788.00 0.00 959.00 1,047.00 941.00 841.00 4,007.00 4,007.00 4,007.00
5940 Sume aferente persoanelor cu handicap neincadrate 45.00 0.00 45.00 0.00 0.00 0.00 X X X
680215 Prevenirea excluderii sociale 40.30 0.00 18.00 5.00 0.00 17.30 40.30 40.30 40.30
68020502 Asistenta sociala in caz de invaliditate 3,788.00 0.00 959.00 1,047.00 941.00 841.00 4,007.00 4,007.00 4,007.00
59 TITLUL XI ALTE CHELTUIELI 45.00 0.00 45.00 0.00 0.00 0.00 0.00 0.00 0.00
57 TITLUL IX ASISTENTA SOCIALA 2,540.30 0.00 607.00 727.00 616.00 590.30 2,704.30 2,704.30 2,704.30
100206 Vouchere de vacanta 0.00 0.00 0.00 0.00 0.00 0.00 X X X
570201 Ajutoare sociale in numerar 2,540.30 0.00 607.00 727.00 616.00 590.30 X X X
5702 Ajutoare sociale 2,540.30 0.00 607.00 727.00 616.00 590.30 X X X
100101 Salarii de baza 1,164.00 0.00 350.00 350.00 250.00 214.00 X X X
1001 Cheltuieli salariale in bani 1,211.00 0.00 397.00 350.00 250.00 214.00 X X X
1002 Cheltuieli salariale in natura 0.00 0.00 0.00 0.00 0.00 0.00 X X X
100109 Indemnizatie de vacanta 47.00 0.00 47.00 0.00 0.00 0.00 X X X
10 TITLUL I CHELTUIELI DE PERSONAL 1,253.00 0.00 439.00 350.00 250.00 214.00 1,361.00 1,407.00 1,517.00
690200 Partea a IV-a Servicii si Dezvoltare publica, Locuinte, Mediu si Ape
3,008.00 0.00 1,402.00 747.00 510.00 349.00 3,289.00 3,575.00 3,885.00
68021501 Ajutor social 40.30 0.00 18.00 5.00 0.00 17.30 40.30 40.30 40.30
01 CHELTUIELI CURENTE 2,333.00 0.00 927.00 647.00 410.00 349.00 2,503.00 2,683.00 2,937.00
7002 Locuinte, servicii si dezvoltare publica 2,333.00 0.00 927.00 647.00 410.00 349.00 2,503.00 2,683.00 2,937.00
Buget 2018 Estimari
Prevederi anuale Prevederi trimestriale 2019 2020 2021
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 25 din 29APLxPERT - 23.04.2018
7902 Partea a V-a Actiuni economice 1,255.00 0.00 540.00 420.00 170.00 125.00 1,395.00 1,505.00 1,615.00
740250 Alte servicii in domeniul protectiei mediului 65.00 0.00 65.00 0.00 0.00 0.00 75.00 80.00 85.00
8402 Transporturi 750.00 0.00 330.00 310.00 60.00 50.00 805.00 860.00 915.00
20 TITLUL II BUNURI SI SERVICII 750.00 0.00 330.00 310.00 60.00 50.00 805.00 860.00 915.00
01 CHELTUIELI CURENTE 750.00 0.00 330.00 310.00 60.00 50.00 805.00 860.00 915.00
74020501 Salubritate 610.00 0.00 410.00 100.00 100.00 0.00 711.00 812.00 863.00
200130 Alte bunuri si servicii pentru întretinere si functionare 10.00 0.00 10.00 0.00 0.00 0.00 X X X
2030 Alte cheltuieli 65.00 0.00 65.00 0.00 0.00 0.00 X X X
740205 Salubritate si gestiunea deseurilor 610.00 0.00 410.00 100.00 100.00 0.00 711.00 812.00 863.00
203030 Alte cheltuieli cu bunuri si servicii 65.00 0.00 65.00 0.00 0.00 0.00 X X X
2001 Bunuri si servicii 50.00 0.00 30.00 10.00 10.00 0.00 X X X
2005 Bunuri de natura obiectelor de inventar 10.00 0.00 5.00 0.00 5.00 0.00 X X X
2002 Reparatii curente 100.00 0.00 100.00 0.00 0.00 0.00 X X X
2014 Protectia muncii 15.00 0.00 10.00 5.00 0.00 0.00 X X X
200530 Alte obiecte de inventar 10.00 0.00 5.00 0.00 5.00 0.00 X X X
200130 Alte bunuri si servicii pentru întretinere si functionare 10.00 0.00 5.00 5.00 0.00 0.00 X X X
200105 Carburanti si lubrifianti 90.00 0.00 30.00 30.00 15.00 15.00 X X X
200104 Apa, canal si salubritate 600.00 0.00 400.00 100.00 100.00 0.00 X X X
200109 Materiale si prestari de servicii cu caracter functional 9.00 0.00 9.00 0.00 0.00 0.00 X X X
200106 Piese de schimb 25.00 0.00 10.00 10.00 5.00 0.00 X X X
2030 Alte cheltuieli 20.00 0.00 15.00 5.00 0.00 0.00 X X X
01 CHELTUIELI CURENTE 675.00 0.00 475.00 100.00 100.00 0.00 786.00 892.00 948.00
7402 Protectia mediului 675.00 0.00 475.00 100.00 100.00 0.00 786.00 892.00 948.00
2001 Bunuri si servicii 610.00 0.00 410.00 100.00 100.00 0.00 X X X
20 TITLUL II BUNURI SI SERVICII 675.00 0.00 475.00 100.00 100.00 0.00 786.00 892.00 948.00
700250 Alte servicii in domeniile locuintelor, serviciilor si dezvoltarii comunale
1,733.00 0.00 727.00 447.00 310.00 249.00 1,803.00 1,883.00 2,037.00
59 TITLUL XI ALTE CHELTUIELI 36.00 0.00 36.00 0.00 0.00 0.00 40.00 45.00 60.00
203030 Alte cheltuieli cu bunuri si servicii 20.00 0.00 15.00 5.00 0.00 0.00 X X X
700206 Iluminat public si electrificari rurale 600.00 0.00 200.00 200.00 100.00 100.00 700.00 800.00 900.00
5940 Sume aferente persoanelor cu handicap neincadrate 36.00 0.00 36.00 0.00 0.00 0.00 X X X
Buget 2018 Estimari
Prevederi anuale Prevederi trimestriale 2019 2020 2021
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 26 din 29APLxPERT - 23.04.2018
370204 Varsaminte din sectiunea de functionare 1,048.00 0.00 1,048.00 0.00 0.00 6,440.00 8,813.57 7,810.00
3702 Transferuri voluntare, altele decat subventiile 1,048.00 0.00 1,048.00 0.00 0.00 6,440.00 8,813.57 7,810.00
70 CHELTUIELI DE CAPITAL 15,503.00 307.12 14,455.00 1,048.00 0.00 0.00 6,440.00 8,813.57 7,810.00
4902 TOTAL CHELTUIELI 15,503.00 307.12 14,455.00 1,048.00 0.00 0.00 6,440.00 8,813.57 7,810.00
001402 C2. VANZARI DE BUNURI SI SERVICII 1,048.00 0.00 1,048.00 0.00 0.00 6,440.00 8,813.57 7,810.00
SECTIUNEA DE DEZVOLTARE
000102 TOTAL VENITURI 1,048.00 0.00 1,048.00 0.00 0.00 6,440.00 8,813.57 7,810.00
001202 C. VENITURI NEFISCALE 1,048.00 0.00 1,048.00 0.00 0.00 6,440.00 8,813.57 7,810.00
000202 I. VENITURI CURENTE 1,048.00 0.00 1,048.00 0.00 0.00 6,440.00 8,813.57 7,810.00
7101 Active fixe 15,503.00 307.12 14,455.00 1,048.00 0.00 0.00 X X X
71 TITLUL XIII ACTIVE NEFINANCIARE 15,503.00 307.12 14,455.00 1,048.00 0.00 0.00 6,440.00 8,813.57 7,810.00
01 CHELTUIELI CURENTE 505.00 0.00 210.00 110.00 110.00 75.00 590.00 645.00 700.00
8702 Alte actiuni economice 505.00 0.00 210.00 110.00 110.00 75.00 590.00 645.00 700.00
2030 Alte cheltuieli 475.00 0.00 200.00 100.00 100.00 75.00 X X X
20 TITLUL II BUNURI SI SERVICII 475.00 0.00 200.00 100.00 100.00 75.00 550.00 600.00 650.00
84020303 Strazi 750.00 0.00 330.00 310.00 60.00 50.00 805.00 860.00 915.00
200130 Alte bunuri si servicii pentru întretinere si functionare 50.00 0.00 30.00 10.00 10.00 0.00 X X X
840203 Transport rutier 750.00 0.00 330.00 310.00 60.00 50.00 805.00 860.00 915.00
2002 Reparatii curente 700.00 0.00 300.00 300.00 50.00 50.00 X X X
203030 Alte cheltuieli cu bunuri si servicii 475.00 0.00 200.00 100.00 100.00 75.00 X X X
980296 Excedentul sectiunii de functionare 836.02 0.00 280.00 242.00 133.00 181.02 790.02 803.02 815.02
9802 Excedent 836.02 0.00 280.00 242.00 133.00 181.02 790.02 803.02 815.02
990296 Deficitul sectiunii de functionare 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9902 Deficit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9702 Rezerve 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5902 Ajutoare pentru daune provocate de calamitatile naturale 30.00 0.00 10.00 10.00 10.00 0.00 X X X
59 TITLUL XI ALTE CHELTUIELI 30.00 0.00 10.00 10.00 10.00 0.00 40.00 45.00 50.00
9602 Rezerve, Excedent/Deficit 836.02 0.00 280.00 242.00 133.00 181.02 790.02 803.02 815.02
870250 Alte actiuni economice 505.00 0.00 210.00 110.00 110.00 75.00 590.00 645.00 700.00
Buget 2018 Estimari
Prevederi anuale Prevederi trimestriale 2019 2020 2021
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 27 din 29APLxPERT - 23.04.2018
70 CHELTUIELI DE CAPITAL 986.00 0.00 986.00 0.00 0.00 0.00 105.00 105.00 105.00
6702 Cultura, recreere si religie 986.00 0.00 986.00 0.00 0.00 0.00 105.00 105.00 105.00
71 TITLUL XIII ACTIVE NEFINANCIARE 986.00 0.00 986.00 0.00 0.00 0.00 105.00 105.00 105.00
710101 Constructii 980.00 0.00 980.00 0.00 0.00 0.00 X X X
7101 Active fixe 986.00 0.00 986.00 0.00 0.00 0.00 X X X
65020302 Invatamant primar 818.00 0.00 818.00 0.00 0.00 0.00 581.00 580.00 641.00
710101 Constructii 733.00 0.00 733.00 0.00 0.00 0.00 X X X
710103 Mobilier, aparatura birotica si alte active corporale 50.00 0.00 50.00 0.00 0.00 0.00 X X X
650203 Invatamant prescolar si primar 818.00 0.00 818.00 0.00 0.00 0.00 581.00 580.00 641.00
710130 Alte active fixe (iunclusiv reparatii capitale) 35.00 0.00 35.00 0.00 0.00 0.00 X X X
670203 Servicii culturale 976.00 0.00 976.00 0.00 0.00 0.00 105.00 105.00 105.00
710130 Alte active fixe (iunclusiv reparatii capitale) 6.00 0.00 6.00 0.00 0.00 0.00 X X X
5102 Autoritati publice si actiuni externe 50.00 0.00 50.00 0.00 0.00 0.00 140.00 140.00 90.00
5002 Partea I-a Servicii publice generale 50.00 0.00 50.00 0.00 0.00 0.00 140.00 140.00 90.00
71 TITLUL XIII ACTIVE NEFINANCIARE 50.00 0.00 50.00 0.00 0.00 0.00 140.00 140.00 90.00
70 CHELTUIELI DE CAPITAL 50.00 0.00 50.00 0.00 0.00 0.00 140.00 140.00 90.00
710130 Alte active fixe (iunclusiv reparatii capitale) 712.00 0.00 712.00 0.00 0.00 0.00 X X X
710101 Constructii 14,583.00 307.12 13,535.00 1,048.00 0.00 0.00 X X X
7101 Active fixe 818.00 0.00 818.00 0.00 0.00 0.00 X X X
710103 Mobilier, aparatura birotica si alte active corporale 175.00 0.00 175.00 0.00 0.00 0.00 X X X
710102 Masini, echipamente si mijloace de transport 33.00 0.00 33.00 0.00 0.00 0.00 X X X
7101 Active fixe 50.00 0.00 50.00 0.00 0.00 0.00 X X X
6502 Invatamant 818.00 0.00 818.00 0.00 0.00 0.00 581.00 580.00 641.00
6302 Partea a III-a Cheltuieli Social - Culturale 1,804.00 0.00 1,804.00 0.00 0.00 0.00 686.00 685.00 746.00
71 TITLUL XIII ACTIVE NEFINANCIARE 818.00 0.00 818.00 0.00 0.00 0.00 581.00 580.00 641.00
70 CHELTUIELI DE CAPITAL 818.00 0.00 818.00 0.00 0.00 0.00 581.00 580.00 641.00
51020103 Autoritati executive 50.00 0.00 50.00 0.00 0.00 0.00 140.00 140.00 90.00
710103 Mobilier, aparatura birotica si alte active corporale 25.00 0.00 25.00 0.00 0.00 0.00 X X X
710101 Constructii 0.00 0.00 0.00 0.00 0.00 0.00 X X X
510201 Autoritati executive si legislative 50.00 0.00 50.00 0.00 0.00 0.00 140.00 140.00 90.00
710130 Alte active fixe (iunclusiv reparatii capitale) 25.00 0.00 25.00 0.00 0.00 0.00 X X X
Buget 2018 Estimari
Prevederi anuale Prevederi trimestriale 2019 2020 2021
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 28 din 29APLxPERT - 23.04.2018
8402 Transporturi 7,324.00 307.12 6,800.00 524.00 0.00 0.00 1,500.00 2,553.57 1,804.00
7902 Partea a V-a Actiuni economice 7,324.00 307.12 6,800.00 524.00 0.00 0.00 1,500.00 2,553.57 1,804.00
71 TITLUL XIII ACTIVE NEFINANCIARE 7,324.00 307.12 6,800.00 524.00 0.00 0.00 1,500.00 2,553.57 1,804.00
70 CHELTUIELI DE CAPITAL 7,324.00 307.12 6,800.00 524.00 0.00 0.00 1,500.00 2,553.57 1,804.00
74020501 Salubritate 1,000.00 0.00 1,000.00 0.00 0.00 0.00 520.00 625.00 230.00
710101 Constructii 990.00 0.00 990.00 0.00 0.00 0.00 X X X
740205 Salubritate si gestiunea deseurilor 1,000.00 0.00 1,000.00 0.00 0.00 0.00 520.00 625.00 230.00
710130 Alte active fixe (iunclusiv reparatii capitale) 10.00 0.00 10.00 0.00 0.00 0.00 X X X
7101 Active fixe 7,324.00 307.12 6,800.00 524.00 0.00 0.00 X X X
9602 Rezerve, Excedent/Deficit -14,455.00 0.00 -14,455.00 0.00 0.00 0.00 0.00 0.00 0.00
710130 Alte active fixe (iunclusiv reparatii capitale) 439.00 0.00 439.00 0.00 0.00 0.00 X X X
710101 Constructii 6,885.00 307.12 6,361.00 524.00 0.00 0.00 X X X
84020301 Drumuri si poduri 7,324.00 307.12 6,800.00 524.00 0.00 0.00 1,500.00 2,553.57 1,804.00
840203 Transport rutier 7,324.00 307.12 6,800.00 524.00 0.00 0.00 1,500.00 2,553.57 1,804.00
70 CHELTUIELI DE CAPITAL 5,325.00 0.00 4,801.00 524.00 0.00 0.00 3,594.00 4,810.00 4,940.00
7002 Locuinte, servicii si dezvoltare publica 5,325.00 0.00 4,801.00 524.00 0.00 0.00 3,594.00 4,810.00 4,940.00
7101 Active fixe 5,325.00 0.00 4,801.00 524.00 0.00 0.00 X X X
71 TITLUL XIII ACTIVE NEFINANCIARE 5,325.00 0.00 4,801.00 524.00 0.00 0.00 3,594.00 4,810.00 4,940.00
67020306 Case de cultura 976.00 0.00 976.00 0.00 0.00 0.00 105.00 105.00 105.00
7101 Active fixe 1,000.00 0.00 1,000.00 0.00 0.00 0.00 X X X
690200 Partea a IV-a Servicii si Dezvoltare publica, Locuinte, Mediu si Ape
6,325.00 0.00 5,801.00 524.00 0.00 0.00 4,114.00 5,435.00 5,170.00
670206 Servicii religioase 10.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00
7402 Protectia mediului 1,000.00 0.00 1,000.00 0.00 0.00 0.00 520.00 625.00 230.00
700250 Alte servicii in domeniile locuintelor, serviciilor si dezvoltarii comunale
5,325.00 0.00 4,801.00 524.00 0.00 0.00 3,594.00 4,810.00 4,940.00
71 TITLUL XIII ACTIVE NEFINANCIARE 1,000.00 0.00 1,000.00 0.00 0.00 0.00 520.00 625.00 230.00
70 CHELTUIELI DE CAPITAL 1,000.00 0.00 1,000.00 0.00 0.00 0.00 520.00 625.00 230.00
710102 Masini, echipamente si mijloace de transport 33.00 0.00 33.00 0.00 0.00 0.00 X X X
710101 Constructii 4,995.00 0.00 4,471.00 524.00 0.00 0.00 X X X
710130 Alte active fixe (iunclusiv reparatii capitale) 197.00 0.00 197.00 0.00 0.00 0.00 X X X
710103 Mobilier, aparatura birotica si alte active corporale 100.00 0.00 100.00 0.00 0.00 0.00 X X X
Buget 2018 Estimari
Prevederi anuale Prevederi trimestriale 2019 2020 2021
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 29 din 29APLxPERT - 23.04.2018
9802 Excedent 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
990297 Deficitul sectiunii de dezvoltare 14,455.00 0.00 14,455.00 0.00 0.00 0.00 0.00 0.00 0.00
9902 Deficit 14,455.00 0.00 14,455.00 0.00 0.00 0.00 0.00 0.00 0.00
980297 Excedentul sectiunii de dezvoltare 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9702 Rezerve 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Buget 2018 Estimari
Prevederi anuale Prevederi trimestriale 2019 2020 2021
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
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