bugetul detaliat la venituri pe capitole si subcapitole si ...bugetul detaliat la venituri pe...
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Pagina : 1 din 26APLxPERT - 20.04.2017
Romania Judetul Bacau CENTRALIZATOR BL
-mii lei-
070203 Taxe judiciare de timbru si alte taxe de timbru 7.20 2.00 2.00 2.00 1.20 7.60 7.61 7.61
07020203 Impozitul pe terenul din extravilan 76.00 19.00 19.00 19.00 19.00 80.18 80.33 80.33
07020202 Impozit si taxa pe teren de la persoane juridice 0.70 0.70 0.00 0.00 0.00 0.74 0.74 0.74
07020102 Impozit si taxa pe cladiri de la persoane juridice 5.70 1.00 1.00 2.00 1.70 6.01 6.03 6.03
07020101 Impozit pe cladiri de la persoane fizice 39.80 10.00 10.00 10.00 9.80 41.99 42.07 42.07
07020201 Impozit pe terenuri de la persoane fizice 59.00 14.00 14.00 14.00 17.00 62.25 62.36 62.36
070202 Impozit si taxa pe teren 135.70 33.70 33.00 33.00 36.00 143.17 143.43 143.43
000202 I. VENITURI CURENTE 5,198.50 1,396.45 1,539.75 1,157.75 1,104.55 6,152.57 6,260.96 6,410.96
000302 A. VENITURI FISCALE 4,970.50 1,312.95 1,481.25 1,114.25 1,062.05 5,912.02 6,019.97 6,169.97
000402 A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL
1,051.70 263.25 263.25 263.25 261.95 1,338.29 1,352.31 1,368.31
499002 VENITURI PROPRII 1,696.00 443.45 443.75 404.75 404.05 2,018.04 2,033.32 2,049.32
070201 Impozit si taxa pe cladiri 45.50 11.00 11.00 12.00 11.50 48.00 48.10 48.10
SECTIUNEA DE FUNCTIONARE + SECTIUNE DE DEZVOLTARE
000102 TOTAL VENITURI 11,546.50 1,458.05 4,776.05 2,667.25 2,645.15 12,849.72 12,970.80 13,120.80
000602 A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE FIZICE
1,051.70 263.25 263.25 263.25 261.95 1,338.29 1,352.31 1,368.31
040204 Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea bugetelor locale
871.00 218.25 218.25 218.25 216.25 1,157.00 1,171.00 1,187.00
000902 A3. IMPOZITE SI TAXE PE PROPRIETATE 200.20 48.70 49.00 50.00 52.50 211.22 211.61 211.61
0702 Impozite si taxe pe proprietate 200.20 48.70 49.00 50.00 52.50 211.22 211.61 211.61
040201 Cote defalcate din impozitul pe venit 170.00 42.50 42.50 42.50 42.50 170.00 170.00 170.00
0302 Impozit pe venit 10.70 2.50 2.50 2.50 3.20 11.29 11.31 11.31
030218 Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal
10.70 2.50 2.50 2.50 3.20 11.29 11.31 11.31
0402 Cote si sume defalcate din impozitul pe venit 1,041.00 260.75 260.75 260.75 258.75 1,327.00 1,341.00 1,357.00
Buget 2017 Estimari
Prevederi anuale Prevederi trimestriale 2018 2019 2020
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 2017 si
estimari pe anii 2018-2020
Pagina : 2 din 26APLxPERT - 20.04.2017
350201 Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor legale
40.00 10.00 10.00 10.00 10.00 42.20 42.28 42.28
3502 Amenzi, penalitati si confiscari 62.00 15.00 15.00 15.00 17.00 65.41 65.53 65.53
35020102 Venituri din amenzi si alte sanctiuni aplicate de catre alte institutii de specialitate
40.00 10.00 10.00 10.00 10.00 42.20 42.28 42.28
340202 Taxe extrajudiciare de timbru 2.00 0.50 0.50 0.50 0.50 2.11 2.11 2.11
30020530 Alte venituri din concesiuni si inchirieri de catre institutiile publice
100.00 25.00 25.00 25.00 25.00 105.50 105.70 105.70
300205 Venituri din concesiuni si inchirieri 100.00 25.00 25.00 25.00 25.00 105.50 105.70 105.70
3402 Venituri din taxe administrative, eliberari permise 2.00 0.50 0.50 0.50 0.50 2.11 2.11 2.11
001402 C2. VANZARI DE BUNURI SI SERVICII 128.00 58.50 33.50 18.50 17.50 135.05 135.29 135.29
110205 Sume defalcate din taxa pe valoarea adaugata pentru drumuri
26.00 10.00 3.00 5.00 8.00 26.00 30.00 30.00
110202 Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor descentralizate la nivelul comunelor, oraselor, municipiilor, sectoarelor si Municipiului Bucuresti
2,427.50 651.00 789.00 543.00 444.50 2,722.50 2,804.50 2,904.50
1502 Taxe pe servicii specifice 200.00 70.00 70.00 30.00 30.00 211.00 211.40 211.40
110206 Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale
994.00 252.00 289.00 205.00 248.00 1,328.00 1,335.00 1,369.00
070250 Alte impozite si taxe pe proprietate 11.80 2.00 3.00 3.00 3.80 12.45 12.47 12.47
3002 Venituri din proprietate 100.00 25.00 25.00 25.00 25.00 105.50 105.70 105.70
1102 Sume defalcate din TVA 3,447.50 913.00 1,081.00 753.00 700.50 4,076.50 4,169.50 4,303.50
001002 A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII 3,718.60 1,001.00 1,169.00 801.00 747.60 4,362.51 4,456.05 4,590.05
160203 Taxe si tarife pentru eliberarea de licente si autorizatii de functionare
6.00 2.00 2.00 2.00 0.00 6.33 6.34 6.34
16020202 Impozit pe mijloacele de transport detinute de persoane juridice
3.10 1.00 1.00 1.00 0.10 3.27 3.28 3.28
001302 C1. VENITURI DIN PROPRIETATE 100.00 25.00 25.00 25.00 25.00 105.50 105.70 105.70
001202 C. VENITURI NEFISCALE 228.00 83.50 58.50 43.50 42.50 240.55 240.99 240.99
1602 Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati
71.10 18.00 18.00 18.00 17.10 75.01 75.15 75.15
150250 Alte taxe pe servicii specifice 200.00 70.00 70.00 30.00 30.00 211.00 211.40 211.40
16020201 Impozit pe mijloacele de transport detinute de persoane fizice
62.00 15.00 15.00 15.00 17.00 65.41 65.53 65.53
160202 Impozit pe mijloacele de transport 65.10 16.00 16.00 16.00 17.10 68.68 68.81 68.81
Buget 2017 Estimari
Prevederi anuale Prevederi trimestriale 2018 2019 2020
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 26APLxPERT - 20.04.2017
100111 Fond aferent platii cu ora 79.56 0.00 26.04 35.51 10.49 7.52 X X X
100110 Fond pentru posturi ocupate prin cumul 43.23 0.00 15.99 18.72 6.63 1.89 X X X
100112 Indemnizatii platite unor persoane din afara unitatii 75.00 0.00 15.00 30.00 30.00 0.00 X X X
1002 Cheltuieli salariale in natura 12.00 0.00 4.00 8.00 0.00 0.00 X X X
100130 Alte drepturi salariale in bani 174.00 0.00 38.00 71.00 63.00 2.00 X X X
1001 Cheltuieli salariale in bani 2,407.37 0.00 692.44 948.38 631.90 134.65 X X X
100101 Salarii de baza 1,983.32 0.00 578.80 773.84 513.37 117.31 X X X
100106 Alte sporuri 48.26 0.00 17.61 17.31 7.91 5.43 X X X
100105 Sporuri pentru conditii de munca 4.00 0.00 1.00 2.00 0.50 0.50 X X X
100202 Norme de hrana 12.00 0.00 4.00 8.00 0.00 0.00 X X X
370204 Varsaminte din sectiunea de functionare 676.00 0.00 676.00 0.00 0.00 713.18 714.53 714.53
370203 Varsaminte din sectiunea de functionare pentru finantarea sectiunii de dezvoltare a bugetului local (cu semnul minus)
-676.00 0.00 -676.00 0.00 0.00 -713.18 -714.53 -714.53
001702 IV. SUBVENTII 6,348.00 61.60 3,236.30 1,509.50 1,540.60 6,697.15 6,709.84 6,709.84
370250 Alte transferuri voluntare 55.00 40.00 15.00 0.00 0.00 58.03 58.14 58.14
3702 Transferuri voluntare, altele decat subventiile 55.00 40.00 15.00 0.00 0.00 58.03 58.14 58.14
350250 Alte amenzi, penalitati si confiscari 22.00 5.00 5.00 5.00 7.00 23.21 23.25 23.25
10 TITLUL I CHELTUIELI DE PERSONAL 3,051.00 0.00 865.10 1,184.63 834.88 166.39 3,363.95 3,411.61 3,475.61
360206 Taxe speciale 9.00 3.00 3.00 3.00 0.00 9.50 9.51 9.51
3602 Diverse venituri 9.00 3.00 3.00 3.00 0.00 9.50 9.51 9.51
420265 Finantarea Programului National de Dezvoltare Locala 6,193.00 0.00 3,193.00 1,500.00 1,500.00 6,533.62 6,546.00 6,546.00
01 CHELTUIELI CURENTE 10,894.77 0.00 1,289.37 8,159.38 1,151.98 294.04 11,622.40 11,502.90 11,827.31
4902 TOTAL CHELTUIELI 11,876.50 0.00 1,607.10 8,823.38 1,151.98 294.04 12,849.72 12,970.80 13,120.80
420241 Subventii din bugetul de stat pentru finantarea sanatatii 75.00 21.60 43.30 9.50 0.60 79.13 79.28 79.28
4202 Subventii de la bugetul de stat 6,348.00 61.60 3,236.30 1,509.50 1,540.60 6,697.15 6,709.84 6,709.84
001802 SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE
6,348.00 61.60 3,236.30 1,509.50 1,540.60 6,697.15 6,709.84 6,709.84
420234 Subventii pentru acordarea ajutorului pentru încalzirea locuintei cu lemne, carbuni, combustibili petrolieri
80.00 40.00 0.00 0.00 40.00 84.40 84.56 84.56
002002 B. Curente 6,348.00 61.60 3,236.30 1,509.50 1,540.60 6,697.15 6,709.84 6,709.84
Buget 2017 Estimari
Prevederi anuale Prevederi trimestriale 2018 2019 2020
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 26APLxPERT - 20.04.2017
203003 Prime de asigurare non-viata 11.00 0.00 1.00 4.00 6.00 0.00 X X X
2030 Alte cheltuieli 342.88 0.00 100.88 150.00 62.00 30.00 X X X
203030 Alte cheltuieli cu bunuri si servicii 331.88 0.00 99.88 146.00 56.00 30.00 X X X
5101 Transferuri curente 125.00 0.00 0.00 80.00 30.00 15.00 X X X
51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE
125.00 0.00 0.00 80.00 30.00 15.00 131.88 132.13 132.13
2006 Daplasari, detasari, transferari 15.00 0.00 2.00 10.00 3.00 0.00 X X X
200530 Alte obiecte de inventar 4.00 0.00 4.00 0.00 0.00 0.00 X X X
200601 Deplasari interne, detasari, transferari 15.00 0.00 2.00 10.00 3.00 0.00 X X X
2025 Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale
40.00 0.00 5.00 15.00 15.00 5.00 X X X
2013 Pregatire profesionala 10.00 0.00 5.00 5.00 0.00 0.00 X X X
510115 Transferuri din bugetele locale pentru institutiile de asistenta sociala pentru persoanele cu handicap
125.00 0.00 0.00 80.00 30.00 15.00 X X X
100306 Contributii pentru concedii si indemnizatii 27.31 0.00 9.04 10.06 6.98 1.23 X X X
100304 Contributii de asigurari pentru accidente de munca si boli profesionale
9.96 0.00 2.87 3.41 3.35 0.33 X X X
2001 Bunuri si servicii 449.50 0.00 95.50 203.25 112.10 38.65 X X X
20 TITLUL II BUNURI SI SERVICII 861.38 0.00 212.38 383.25 192.10 73.65 893.47 899.80 903.80
100303 Contributii de asigurari sociale de sanatate 161.38 0.00 41.09 58.24 54.14 7.91 X X X
1003 Contributii 631.63 0.00 168.66 228.25 202.98 31.74 X X X
2005 Bunuri de natura obiectelor de inventar 4.00 0.00 4.00 0.00 0.00 0.00 X X X
100302 Contributii de asigurari de somaj 23.84 0.00 6.13 8.48 8.04 1.19 X X X
100301 Contributii de asigurari sociale de stat 409.14 0.00 109.53 148.06 130.47 21.08 X X X
200107 Transport 18.00 0.00 0.00 8.00 4.00 6.00 X X X
200106 Piese de schimb 36.00 0.00 5.00 27.00 2.00 2.00 X X X
200130 Alte bunuri si servicii pentru întretinere si functionare 49.50 0.00 5.50 15.00 15.00 14.00 X X X
200108 Posta, telecomunicatii, radio, tv, internet 24.50 0.00 5.10 11.10 7.10 1.20 X X X
200105 Carburanti si lubrifianti 108.00 0.00 10.00 85.00 7.00 6.00 X X X
200102 Materiale pentru curatenie 20.00 0.00 1.90 5.00 12.00 1.10 X X X
200101 Furnituri de birou 18.00 0.00 6.20 5.00 4.00 2.80 X X X
200104 Apa, canal si salubritate 8.00 0.00 1.35 3.65 1.00 2.00 X X X
200103 Încalzit, Iluminat si forta motrica 167.50 0.00 60.45 43.50 60.00 3.55 X X X
Buget 2017 Estimari
Prevederi anuale Prevederi trimestriale 2018 2019 2020
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 26APLxPERT - 20.04.2017
100101 Salarii de baza 579.00 0.00 150.00 300.00 129.00 0.00 X X X
1001 Cheltuieli salariale in bani 804.00 0.00 195.00 390.00 219.00 0.00 X X X
100112 Indemnizatii platite unor persoane din afara unitatii 75.00 0.00 15.00 30.00 30.00 0.00 X X X
100130 Alte drepturi salariale in bani 150.00 0.00 30.00 60.00 60.00 0.00 X X X
5002 Partea I-a Servicii publice generale 1,410.00 0.00 317.00 672.00 401.00 20.00 1,487.60 1,490.40 1,490.40
850101 Plati efectuate in anii precedenti si recuperate in anul curent SF
-24.27 0.00 -24.27 0.00 0.00 0.00 X X X
5102 Autoritati publice si actiuni externe 1,285.00 0.00 317.00 592.00 371.00 5.00 1,355.72 1,358.27 1,358.27
10 TITLUL I CHELTUIELI DE PERSONAL 1,050.00 0.00 245.00 488.00 317.00 0.00 1,099.98 1,102.06 1,102.06
01 CHELTUIELI CURENTE 1,280.38 0.00 312.38 592.00 371.00 5.00 1,343.06 1,345.59 1,345.59
570201 Ajutoare sociale in numerar 621.91 0.00 181.91 306.00 95.00 39.00 X X X
5702 Ajutoare sociale 664.39 0.00 211.89 318.50 95.00 39.00 X X X
570203 Tichete de cresa si tichete sociale pentru gradinita 12.50 0.00 0.00 12.50 0.00 0.00 X X X
570202 Ajutoare sociale in natura 29.98 0.00 29.98 0.00 0.00 0.00 X X X
57 TITLUL IX ASISTENTA SOCIALA 664.39 0.00 211.89 318.50 95.00 39.00 683.32 715.57 747.57
56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE
6,193.00 0.00 0.00 6,193.00 0.00 0.00 6,527.62 6,321.59 6,546.00
8501 Plati efectuate in anii precedenti si recuperate in anul curent
-24.27 0.00 -24.27 0.00 0.00 0.00 X X X
560402 Finantarea Uniunii Europene 6,193.00 0.00 0.00 6,193.00 0.00 0.00 X X X
5604 Programe din Fondul European Agricol de Dezvoltare Rurala (FEADR)
6,193.00 0.00 0.00 6,193.00 0.00 0.00 X X X
710130 Alte active fixe (iunclusiv reparatii capitale) 756.00 0.00 342.00 414.00 0.00 0.00 X X X
710101 Constructii 250.00 0.00 0.00 250.00 0.00 0.00 X X X
85 TITLUL XIX PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT
-24.27 0.00 -24.27 0.00 0.00 0.00 0.00 0.00 0.00
84 PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT (85.01)
-24.27 0.00 -24.27 0.00 0.00 0.00 0.00 0.00 0.00
7101 Active fixe 1,006.00 0.00 342.00 664.00 0.00 0.00 X X X
5901 Burse 0.00 0.00 0.00 0.00 0.00 0.00 X X X
59 TITLUL XI ALTE CHELTUIELI 0.00 0.00 0.00 0.00 0.00 0.00 22.16 22.20 22.20
71 TITLUL XIII ACTIVE NEFINANCIARE 1,006.00 0.00 342.00 664.00 0.00 0.00 1,227.32 1,467.90 1,293.49
70 CHELTUIELI DE CAPITAL 1,006.00 0.00 342.00 664.00 0.00 0.00 1,227.32 1,467.90 1,293.49
Buget 2017 Estimari
Prevederi anuale Prevederi trimestriale 2018 2019 2020
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 26APLxPERT - 20.04.2017
71 TITLUL XIII ACTIVE NEFINANCIARE 12.00 0.00 12.00 0.00 0.00 0.00 12.66 12.68 12.68
70 CHELTUIELI DE CAPITAL 12.00 0.00 12.00 0.00 0.00 0.00 12.66 12.68 12.68
7101 Active fixe 12.00 0.00 12.00 0.00 0.00 0.00 X X X
84 PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT (85.01)
-7.38 0.00 -7.38 0.00 0.00 0.00 0.00 0.00 0.00
710130 Alte active fixe (iunclusiv reparatii capitale) 12.00 0.00 12.00 0.00 0.00 0.00 X X X
2025 Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale
40.00 0.00 5.00 15.00 15.00 5.00 X X X
2013 Pregatire profesionala 10.00 0.00 5.00 5.00 0.00 0.00 X X X
2030 Alte cheltuieli 108.38 0.00 28.38 54.00 26.00 0.00 X X X
203030 Alte cheltuieli cu bunuri si servicii 103.38 0.00 27.38 50.00 26.00 0.00 X X X
203003 Prime de asigurare non-viata 5.00 0.00 1.00 4.00 0.00 0.00 X X X
85 TITLUL XIX PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT
-7.38 0.00 -7.38 0.00 0.00 0.00 0.00 0.00 0.00
100306 Contributii pentru concedii si indemnizatii 6.00 0.00 2.00 2.00 2.00 0.00 X X X
100304 Contributii de asigurari pentru accidente de munca si boli profesionale
5.00 0.00 1.00 2.00 2.00 0.00 X X X
2001 Bunuri si servicii 53.00 0.00 23.00 20.00 10.00 0.00 X X X
20 TITLUL II BUNURI SI SERVICII 230.38 0.00 67.38 104.00 54.00 5.00 243.08 243.53 243.53
100303 Contributii de asigurari sociale de sanatate 75.00 0.00 15.00 30.00 30.00 0.00 X X X
1003 Contributii 246.00 0.00 50.00 98.00 98.00 0.00 X X X
200601 Deplasari interne, detasari, transferari 15.00 0.00 2.00 10.00 3.00 0.00 X X X
100302 Contributii de asigurari de somaj 10.00 0.00 2.00 4.00 4.00 0.00 X X X
100301 Contributii de asigurari sociale de stat 150.00 0.00 30.00 60.00 60.00 0.00 X X X
2005 Bunuri de natura obiectelor de inventar 4.00 0.00 4.00 0.00 0.00 0.00 X X X
200108 Posta, telecomunicatii, radio, tv, internet 20.00 0.00 4.00 10.00 6.00 0.00 X X X
2006 Daplasari, detasari, transferari 15.00 0.00 2.00 10.00 3.00 0.00 X X X
200530 Alte obiecte de inventar 4.00 0.00 4.00 0.00 0.00 0.00 X X X
200106 Piese de schimb 5.00 0.00 5.00 0.00 0.00 0.00 X X X
200102 Materiale pentru curatenie 5.00 0.00 0.00 3.00 2.00 0.00 X X X
200101 Furnituri de birou 8.00 0.00 4.00 2.00 2.00 0.00 X X X
200105 Carburanti si lubrifianti 13.00 0.00 10.00 3.00 0.00 0.00 X X X
200104 Apa, canal si salubritate 2.00 0.00 0.00 2.00 0.00 0.00 X X X
Buget 2017 Estimari
Prevederi anuale Prevederi trimestriale 2018 2019 2020
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 26APLxPERT - 20.04.2017
100302 Contributii de asigurari de somaj 3.00 0.00 0.50 1.00 1.00 0.50 X X X
100301 Contributii de asigurari sociale de stat 14.00 0.00 4.00 6.00 3.00 1.00 X X X
100303 Contributii de asigurari sociale de sanatate 5.00 0.00 1.50 2.00 1.00 0.50 X X X
100306 Contributii pentru concedii si indemnizatii 0.80 0.00 0.50 0.10 0.10 0.10 X X X
100304 Contributii de asigurari pentru accidente de munca si boli profesionale
0.80 0.00 0.50 0.10 0.10 0.10 X X X
100130 Alte drepturi salariale in bani 18.00 0.00 6.00 8.00 2.00 2.00 X X X
1002 Cheltuieli salariale in natura 12.00 0.00 4.00 8.00 0.00 0.00 X X X
1003 Contributii 23.60 0.00 7.00 9.20 5.20 2.20 X X X
100202 Norme de hrana 12.00 0.00 4.00 8.00 0.00 0.00 X X X
5602 Transferuri cu caracter general intre diferite nivele ale administratiei
125.00 0.00 0.00 80.00 30.00 15.00 131.88 132.13 132.13
51020103 Autoritati executive 1,285.00 0.00 317.00 592.00 371.00 5.00 1,355.72 1,358.27 1,358.27
51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE
125.00 0.00 0.00 80.00 30.00 15.00 131.88 132.13 132.13
01 CHELTUIELI CURENTE 125.00 0.00 0.00 80.00 30.00 15.00 131.88 132.13 132.13
8501 Plati efectuate in anii precedenti si recuperate in anul curent
-7.38 0.00 -7.38 0.00 0.00 0.00 X X X
100105 Sporuri pentru conditii de munca 4.00 0.00 1.00 2.00 0.50 0.50 X X X
510201 Autoritati executive si legislative 1,285.00 0.00 317.00 592.00 371.00 5.00 1,355.72 1,358.27 1,358.27
850101 Plati efectuate in anii precedenti si recuperate in anul curent SF
-7.38 0.00 -7.38 0.00 0.00 0.00 X X X
5101 Transferuri curente 125.00 0.00 0.00 80.00 30.00 15.00 X X X
10 TITLUL I CHELTUIELI DE PERSONAL 135.00 0.00 38.00 67.20 20.10 9.70 142.43 142.71 142.71
01 CHELTUIELI CURENTE 143.00 0.00 38.00 72.20 23.10 9.70 150.88 151.17 151.17
100101 Salarii de baza 77.40 0.00 20.00 40.00 12.40 5.00 X X X
1001 Cheltuieli salariale in bani 99.40 0.00 27.00 50.00 14.90 7.50 X X X
560207 Transferuri din bugetele locale pentru institutiile de asistenta sociala pentru persoanele cu handicap
125.00 0.00 0.00 80.00 30.00 15.00 131.88 132.13 132.13
510115 Transferuri din bugetele locale pentru institutiile de asistenta sociala pentru persoanele cu handicap
125.00 0.00 0.00 80.00 30.00 15.00 X X X
6102 Ordine publica si siguranta nationala 143.00 0.00 38.00 72.20 23.10 9.70 150.88 151.17 151.17
5902 Partea a II-a Aparare, Ordine Publica si Siguranta Nationala
143.00 0.00 38.00 72.20 23.10 9.70 150.88 151.17 151.17
Buget 2017 Estimari
Prevederi anuale Prevederi trimestriale 2018 2019 2020
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 26APLxPERT - 20.04.2017
200101 Furnituri de birou 10.00 0.00 2.20 3.00 2.00 2.80 X X X
2001 Bunuri si servicii 197.00 0.00 15.00 44.25 99.10 38.65 X X X
200102 Materiale pentru curatenie 15.00 0.00 1.90 2.00 10.00 1.10 X X X
200104 Apa, canal si salubritate 6.00 0.00 1.35 1.65 1.00 2.00 X X X
200103 Încalzit, Iluminat si forta motrica 70.00 0.00 2.95 3.50 60.00 3.55 X X X
20 TITLUL II BUNURI SI SERVICII 203.00 0.00 15.00 44.25 105.10 38.65 183.00 188.00 192.00
100302 Contributii de asigurari de somaj 7.04 0.00 2.03 2.38 1.94 0.69 X X X
100303 Contributii de asigurari sociale de sanatate 73.88 0.00 21.59 23.24 21.64 7.41 X X X
100306 Contributii pentru concedii si indemnizatii 12.01 0.00 3.54 3.96 3.38 1.13 X X X
100304 Contributii de asigurari pentru accidente de munca si boli profesionale
2.36 0.00 0.67 0.81 0.65 0.23 X X X
200105 Carburanti si lubrifianti 15.00 0.00 0.00 5.00 4.00 6.00 X X X
203030 Alte cheltuieli cu bunuri si servicii 1.00 0.00 0.00 1.00 0.00 0.00 X X X
2030 Alte cheltuieli 1.00 0.00 0.00 1.00 0.00 0.00 X X X
61020304 Politie locala 143.00 0.00 38.00 72.20 23.10 9.70 150.88 151.17 151.17
610203 Ordine publica 143.00 0.00 38.00 72.20 23.10 9.70 150.88 151.17 151.17
200106 Piese de schimb 2.00 0.00 0.00 2.00 0.00 0.00 X X X
20 TITLUL II BUNURI SI SERVICII 8.00 0.00 0.00 5.00 3.00 0.00 8.45 8.46 8.46
100301 Contributii de asigurari sociale de stat 220.14 0.00 65.53 73.06 61.97 19.58 X X X
200105 Carburanti si lubrifianti 5.00 0.00 0.00 2.00 3.00 0.00 X X X
2001 Bunuri si servicii 7.00 0.00 0.00 4.00 3.00 0.00 X X X
6302 Partea a III-a Cheltuieli Social - Culturale 3,021.50 0.00 792.10 1,297.18 697.88 234.34 3,347.63 3,430.86 3,530.86
100110 Fond pentru posturi ocupate prin cumul 43.23 0.00 15.99 18.72 6.63 1.89 X X X
100106 Alte sporuri 48.26 0.00 17.61 17.31 7.91 5.43 X X X
1003 Contributii 315.43 0.00 93.36 103.45 89.58 29.04 X X X
100111 Fond aferent platii cu ora 79.56 0.00 26.04 35.51 10.49 7.52 X X X
100101 Salarii de baza 1,224.52 0.00 355.30 390.84 367.67 110.71 X X X
01 CHELTUIELI CURENTE 1,947.50 0.00 523.30 643.58 587.38 193.24 2,196.66 2,246.70 2,314.70
6502 Invatamant 1,947.50 0.00 523.30 643.58 587.38 193.24 2,196.66 2,246.70 2,314.70
1001 Cheltuieli salariale in bani 1,395.57 0.00 414.94 462.38 392.70 125.55 X X X
10 TITLUL I CHELTUIELI DE PERSONAL 1,711.00 0.00 508.30 565.83 482.28 154.59 1,958.00 2,003.00 2,067.00
Buget 2017 Estimari
Prevederi anuale Prevederi trimestriale 2018 2019 2020
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 26APLxPERT - 20.04.2017
100301 Contributii de asigurari sociale de stat 13.00 0.00 3.00 6.00 4.00 0.00 X X X
1003 Contributii 24.40 0.00 5.60 11.30 7.50 0.00 X X X
100302 Contributii de asigurari de somaj 2.50 0.00 0.50 1.00 1.00 0.00 X X X
100304 Contributii de asigurari pentru accidente de munca si boli profesionale
0.90 0.00 0.10 0.30 0.50 0.00 X X X
100303 Contributii de asigurari sociale de sanatate 4.00 0.00 1.00 2.00 1.00 0.00 X X X
100130 Alte drepturi salariale in bani 4.00 0.00 1.00 2.00 1.00 0.00 X X X
01 CHELTUIELI CURENTE 75.00 0.00 21.60 43.30 9.50 0.60 79.13 79.28 79.28
10 TITLUL I CHELTUIELI DE PERSONAL 75.00 0.00 21.60 43.30 9.50 0.60 79.13 79.28 79.28
100101 Salarii de baza 46.60 0.00 15.00 30.00 1.00 0.60 X X X
1001 Cheltuieli salariale in bani 50.60 0.00 16.00 32.00 2.00 0.60 X X X
100306 Contributii pentru concedii si indemnizatii 4.00 0.00 1.00 2.00 1.00 0.00 X X X
203003 Prime de asigurare non-viata 6.00 0.00 0.00 0.00 6.00 0.00 X X X
2030 Alte cheltuieli 6.00 0.00 0.00 0.00 6.00 0.00 X X X
57 TITLUL IX ASISTENTA SOCIALA 33.50 0.00 0.00 33.50 0.00 0.00 33.50 33.50 33.50
203030 Alte cheltuieli cu bunuri si servicii 0.00 0.00 0.00 0.00 0.00 0.00 X X X
200130 Alte bunuri si servicii pentru întretinere si functionare 49.50 0.00 5.50 15.00 15.00 14.00 X X X
200106 Piese de schimb 9.00 0.00 0.00 5.00 2.00 2.00 X X X
6602 Sanatate 75.00 0.00 21.60 43.30 9.50 0.60 79.13 79.28 79.28
200108 Posta, telecomunicatii, radio, tv, internet 4.50 0.00 1.10 1.10 1.10 1.20 X X X
200107 Transport 18.00 0.00 0.00 8.00 4.00 6.00 X X X
5702 Ajutoare sociale 33.50 0.00 0.00 33.50 0.00 0.00 X X X
65020302 Invatamant primar 514.78 0.00 154.27 161.19 152.39 46.93 0.00 0.00 0.00
65020301 Invatamant prescolar 242.54 0.00 71.42 81.32 65.15 24.65 2,141.00 2,191.00 2,259.00
65020401 Invatamant secundar inferior 1,190.18 0.00 297.61 401.07 369.84 121.66 55.66 55.70 55.70
650204 Invatamant secundar 1,190.18 0.00 297.61 401.07 369.84 121.66 55.66 55.70 55.70
650203 Invatamant prescolar si primar 757.32 0.00 225.69 242.51 217.54 71.58 2,141.00 2,191.00 2,259.00
570203 Tichete de cresa si tichete sociale pentru gradinita 12.50 0.00 0.00 12.50 0.00 0.00 X X X
570201 Ajutoare sociale in numerar 21.00 0.00 0.00 21.00 0.00 0.00 X X X
5901 Burse 0.00 0.00 0.00 0.00 0.00 0.00 X X X
59 TITLUL XI ALTE CHELTUIELI 0.00 0.00 0.00 0.00 0.00 0.00 22.16 22.20 22.20
Buget 2017 Estimari
Prevederi anuale Prevederi trimestriale 2018 2019 2020
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 26APLxPERT - 20.04.2017
670203 Servicii culturale 345.00 0.00 27.20 310.30 6.00 1.50 363.98 364.66 364.66
710101 Constructii 250.00 0.00 0.00 250.00 0.00 0.00 X X X
67020302 Biblioteci publice comunale, orasenesti, municipale 40.00 0.00 12.20 20.30 6.00 1.50 42.20 42.27 42.27
6802 Asigurari si asistenta sociala 654.00 0.00 220.00 300.00 95.00 39.00 707.86 740.22 772.22
67020307 Camine culturale 305.00 0.00 15.00 290.00 0.00 0.00 321.78 322.39 322.39
7101 Active fixe 250.00 0.00 0.00 250.00 0.00 0.00 X X X
5702 Ajutoare sociale 15.00 0.00 15.00 0.00 0.00 0.00 X X X
570202 Ajutoare sociale in natura 15.00 0.00 15.00 0.00 0.00 0.00 X X X
71 TITLUL XIII ACTIVE NEFINANCIARE 250.00 0.00 0.00 250.00 0.00 0.00 263.75 264.25 264.25
70 CHELTUIELI DE CAPITAL 250.00 0.00 0.00 250.00 0.00 0.00 263.75 264.25 264.25
01 CHELTUIELI CURENTE 670.89 0.00 236.89 300.00 95.00 39.00 707.86 740.22 772.22
100101 Salarii de baza 25.30 0.00 8.00 13.00 3.30 1.00 X X X
1001 Cheltuieli salariale in bani 27.30 0.00 9.00 14.00 3.30 1.00 X X X
1003 Contributii 12.70 0.00 3.20 6.30 2.70 0.50 X X X
100130 Alte drepturi salariale in bani 2.00 0.00 1.00 1.00 0.00 0.00 X X X
10 TITLUL I CHELTUIELI DE PERSONAL 40.00 0.00 12.20 20.30 6.00 1.50 42.20 42.27 42.27
660208 Servicii de sanatate publica 75.00 0.00 21.60 43.30 9.50 0.60 79.13 79.28 79.28
57 TITLUL IX ASISTENTA SOCIALA 15.00 0.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00
01 CHELTUIELI CURENTE 95.00 0.00 27.20 60.30 6.00 1.50 100.23 100.41 100.41
6702 Cultura, recreere si religie 345.00 0.00 27.20 310.30 6.00 1.50 363.98 364.66 364.66
100301 Contributii de asigurari sociale de stat 6.50 0.00 1.50 3.00 1.50 0.50 X X X
200103 Încalzit, Iluminat si forta motrica 40.00 0.00 0.00 40.00 0.00 0.00 X X X
2001 Bunuri si servicii 40.00 0.00 0.00 40.00 0.00 0.00 X X X
203030 Alte cheltuieli cu bunuri si servicii 0.00 0.00 0.00 0.00 0.00 0.00 X X X
2030 Alte cheltuieli 0.00 0.00 0.00 0.00 0.00 0.00 X X X
20 TITLUL II BUNURI SI SERVICII 40.00 0.00 0.00 40.00 0.00 0.00 58.03 58.14 58.14
100303 Contributii de asigurari sociale de sanatate 2.00 0.00 0.50 1.00 0.50 0.00 X X X
100302 Contributii de asigurari de somaj 0.30 0.00 0.10 0.10 0.10 0.00 X X X
100306 Contributii pentru concedii si indemnizatii 3.50 0.00 1.00 2.00 0.50 0.00 X X X
100304 Contributii de asigurari pentru accidente de munca si boli profesionale
0.40 0.00 0.10 0.20 0.10 0.00 X X X
Buget 2017 Estimari
Prevederi anuale Prevederi trimestriale 2018 2019 2020
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 26APLxPERT - 20.04.2017
68021501 Ajutor social 124.00 0.00 30.00 55.00 0.00 39.00 130.82 131.07 131.07
680215 Prevenirea excluderii sociale 124.00 0.00 30.00 55.00 0.00 39.00 130.82 131.07 131.07
690200 Partea a IV-a Servicii si Dezvoltare publica, Locuinte, Mediu si Ape
7,177.00 0.00 460.00 6,657.00 30.00 30.00 7,731.73 7,766.24 7,816.24
7002 Locuinte, servicii si dezvoltare publica 6,977.00 0.00 390.00 6,587.00 0.00 0.00 7,520.73 7,554.84 7,604.84
850101 Plati efectuate in anii precedenti si recuperate in anul curent SF
-16.89 0.00 -16.89 0.00 0.00 0.00 X X X
8501 Plati efectuate in anii precedenti si recuperate in anul curent
-16.89 0.00 -16.89 0.00 0.00 0.00 X X X
680205 Asistenta sociala in caz de boli si invaliditati 475.00 0.00 150.00 230.00 95.00 0.00 519.00 551.00 583.00
680206 Asistenta sociala pentru familie si copii 55.00 0.00 40.00 15.00 0.00 0.00 58.04 58.15 58.15
68020502 Asistenta sociala in caz de invaliditate 475.00 0.00 150.00 230.00 95.00 0.00 519.00 551.00 583.00
100302 Contributii de asigurari de somaj 1.00 0.00 1.00 0.00 0.00 0.00 X X X
100301 Contributii de asigurari sociale de stat 5.50 0.00 5.50 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 1.50 0.00 1.50 0.00 0.00 0.00 X X X
1003 Contributii 9.50 0.00 9.50 0.00 0.00 0.00 X X X
10 TITLUL I CHELTUIELI DE PERSONAL 40.00 0.00 40.00 0.00 0.00 0.00 42.21 42.29 42.29
85 TITLUL XIX PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT
-16.89 0.00 -16.89 0.00 0.00 0.00 0.00 0.00 0.00
100101 Salarii de baza 30.50 0.00 30.50 0.00 0.00 0.00 X X X
1001 Cheltuieli salariale in bani 30.50 0.00 30.50 0.00 0.00 0.00 X X X
570201 Ajutoare sociale in numerar 600.91 0.00 181.91 285.00 95.00 39.00 X X X
5702 Ajutoare sociale 615.89 0.00 196.89 285.00 95.00 39.00 X X X
84 PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT (85.01)
-16.89 0.00 -16.89 0.00 0.00 0.00 0.00 0.00 0.00
570202 Ajutoare sociale in natura 14.98 0.00 14.98 0.00 0.00 0.00 X X X
57 TITLUL IX ASISTENTA SOCIALA 615.89 0.00 196.89 285.00 95.00 39.00 649.82 682.07 714.07
20 TITLUL II BUNURI SI SERVICII 15.00 0.00 0.00 15.00 0.00 0.00 15.83 15.86 15.86
100306 Contributii pentru concedii si indemnizatii 1.00 0.00 1.00 0.00 0.00 0.00 X X X
203030 Alte cheltuieli cu bunuri si servicii 15.00 0.00 0.00 15.00 0.00 0.00 X X X
2030 Alte cheltuieli 15.00 0.00 0.00 15.00 0.00 0.00 X X X
Buget 2017 Estimari
Prevederi anuale Prevederi trimestriale 2018 2019 2020
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 26APLxPERT - 20.04.2017
7902 Partea a V-a Actiuni economice 125.00 0.00 0.00 125.00 0.00 0.00 131.88 132.13 132.13
74020501 Salubritate 200.00 0.00 70.00 70.00 30.00 30.00 211.00 211.40 211.40
8402 Transporturi 125.00 0.00 0.00 125.00 0.00 0.00 131.88 132.13 132.13
20 TITLUL II BUNURI SI SERVICII 105.00 0.00 0.00 105.00 0.00 0.00 110.78 110.99 110.99
01 CHELTUIELI CURENTE 105.00 0.00 0.00 105.00 0.00 0.00 110.78 110.99 110.99
20 TITLUL II BUNURI SI SERVICII 200.00 0.00 70.00 70.00 30.00 30.00 211.00 211.40 211.40
01 CHELTUIELI CURENTE 200.00 0.00 70.00 70.00 30.00 30.00 211.00 211.40 211.40
2030 Alte cheltuieli 200.00 0.00 70.00 70.00 30.00 30.00 X X X
740205 Salubritate si gestiunea deseurilor 200.00 0.00 70.00 70.00 30.00 30.00 211.00 211.40 211.40
203030 Alte cheltuieli cu bunuri si servicii 200.00 0.00 70.00 70.00 30.00 30.00 X X X
2001 Bunuri si servicii 95.00 0.00 0.00 95.00 0.00 0.00 X X X
200105 Carburanti si lubrifianti 75.00 0.00 0.00 75.00 0.00 0.00 X X X
203030 Alte cheltuieli cu bunuri si servicii 2.50 0.00 2.50 0.00 0.00 0.00 X X X
2030 Alte cheltuieli 2.50 0.00 2.50 0.00 0.00 0.00 X X X
5604 Programe din Fondul European Agricol de Dezvoltare Rurala (FEADR)
6,193.00 0.00 0.00 6,193.00 0.00 0.00 X X X
56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE
6,193.00 0.00 0.00 6,193.00 0.00 0.00 6,527.62 6,321.59 6,546.00
200103 Încalzit, Iluminat si forta motrica 57.50 0.00 57.50 0.00 0.00 0.00 X X X
01 CHELTUIELI CURENTE 6,253.00 0.00 60.00 6,193.00 0.00 0.00 6,590.92 6,385.01 6,609.42
7402 Protectia mediului 200.00 0.00 70.00 70.00 30.00 30.00 211.00 211.40 211.40
2001 Bunuri si servicii 57.50 0.00 57.50 0.00 0.00 0.00 X X X
20 TITLUL II BUNURI SI SERVICII 60.00 0.00 60.00 0.00 0.00 0.00 63.30 63.42 63.42
700205 Alimentare cu apa si amenajari hidrotehnice 6,917.00 0.00 330.00 6,587.00 0.00 0.00 7,457.43 7,491.42 7,541.42
710130 Alte active fixe (iunclusiv reparatii capitale) 724.00 0.00 330.00 394.00 0.00 0.00 X X X
700206 Iluminat public si electrificari rurale 60.00 0.00 60.00 0.00 0.00 0.00 63.30 63.42 63.42
70020501 Alimentare cu apa 6,917.00 0.00 330.00 6,587.00 0.00 0.00 7,457.43 7,491.42 7,541.42
710101 Constructii 0.00 0.00 0.00 0.00 0.00 0.00 X X X
70 CHELTUIELI DE CAPITAL 724.00 0.00 330.00 394.00 0.00 0.00 929.81 1,169.83 995.42
560402 Finantarea Uniunii Europene 6,193.00 0.00 0.00 6,193.00 0.00 0.00 X X X
7101 Active fixe 724.00 0.00 330.00 394.00 0.00 0.00 X X X
71 TITLUL XIII ACTIVE NEFINANCIARE 724.00 0.00 330.00 394.00 0.00 0.00 929.81 1,169.83 995.42
Buget 2017 Estimari
Prevederi anuale Prevederi trimestriale 2018 2019 2020
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 26APLxPERT - 20.04.2017
0302 Impozit pe venit 10.70 2.50 2.50 2.50 3.20 11.29 11.31 11.31
000602 A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE FIZICE
1,051.70 263.25 263.25 263.25 261.95 1,338.29 1,352.31 1,368.31
030218 Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal
10.70 2.50 2.50 2.50 3.20 11.29 11.31 11.31
040201 Cote defalcate din impozitul pe venit 170.00 42.50 42.50 42.50 42.50 170.00 170.00 170.00
0402 Cote si sume defalcate din impozitul pe venit 1,041.00 260.75 260.75 260.75 258.75 1,327.00 1,341.00 1,357.00
000402 A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL
1,051.70 263.25 263.25 263.25 261.95 1,338.29 1,352.31 1,368.31
000102 TOTAL VENITURI 4,677.50 1,458.05 907.05 1,167.25 1,145.15 5,602.92 5,710.27 5,860.27
499002 VENITURI PROPRII 1,696.00 443.45 443.75 404.75 404.05 2,018.04 2,033.32 2,049.32
000302 A. VENITURI FISCALE 4,970.50 1,312.95 1,481.25 1,114.25 1,062.05 5,912.02 6,019.97 6,169.97
000202 I. VENITURI CURENTE 4,522.50 1,396.45 863.75 1,157.75 1,104.55 5,439.39 5,546.43 5,696.43
7101 Active fixe 20.00 0.00 0.00 20.00 0.00 0.00 X X X
71 TITLUL XIII ACTIVE NEFINANCIARE 20.00 0.00 0.00 20.00 0.00 0.00 21.10 21.14 21.14
840203 Transport rutier 125.00 0.00 0.00 125.00 0.00 0.00 131.88 132.13 132.13
710130 Alte active fixe (iunclusiv reparatii capitale) 20.00 0.00 0.00 20.00 0.00 0.00 X X X
70 CHELTUIELI DE CAPITAL 20.00 0.00 0.00 20.00 0.00 0.00 21.10 21.14 21.14
200106 Piese de schimb 20.00 0.00 0.00 20.00 0.00 0.00 X X X
SECTIUNEA DE FUNCTIONARE
203030 Alte cheltuieli cu bunuri si servicii 10.00 0.00 0.00 10.00 0.00 0.00 X X X
2030 Alte cheltuieli 10.00 0.00 0.00 10.00 0.00 0.00 X X X
84020301 Drumuri si poduri 125.00 0.00 0.00 125.00 0.00 0.00 131.88 132.13 132.13
990296 Deficitul sectiunii de functionare 0.00 0.00 0.00 1,059.33 0.00 0.00 0.00 0.00 0.00
9902 Deficit 330.00 0.00 342.00 4,047.33 0.00 0.00 508.14 528.96 578.96
990297 Deficitul sectiunii de dezvoltare 330.00 0.00 342.00 2,988.00 0.00 0.00 508.14 528.96 578.96
980297 Excedentul sectiunii de dezvoltare 0.00 0.00 0.00 0.00 1,500.00 1,500.00 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
9602 Rezerve, Excedent/Deficit -330.00 0.00 -149.05 -4,047.33 1,515.27 2,351.11 0.00 0.00 0.00
980296 Excedentul sectiunii de functionare 0.00 0.00 192.95 0.00 15.27 851.11 508.14 528.96 578.96
9802 Excedent 0.00 0.00 192.95 0.00 1,515.27 2,351.11 508.14 528.96 578.96
Buget 2017 Estimari
Prevederi anuale Prevederi trimestriale 2018 2019 2020
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
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001202 C. VENITURI NEFISCALE -448.00 83.50 -617.50 43.50 42.50 -472.63 -473.54 -473.54
160203 Taxe si tarife pentru eliberarea de licente si autorizatii de functionare
6.00 2.00 2.00 2.00 0.00 6.33 6.34 6.34
1602 Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati
71.10 18.00 18.00 18.00 17.10 75.01 75.15 75.15
150250 Alte taxe pe servicii specifice 200.00 70.00 70.00 30.00 30.00 211.00 211.40 211.40
160202 Impozit pe mijloacele de transport 65.10 16.00 16.00 16.00 17.10 68.68 68.81 68.81
16020202 Impozit pe mijloacele de transport detinute de persoane juridice
3.10 1.00 1.00 1.00 0.10 3.27 3.28 3.28
16020201 Impozit pe mijloacele de transport detinute de persoane fizice
62.00 15.00 15.00 15.00 17.00 65.41 65.53 65.53
07020102 Impozit si taxa pe cladiri de la persoane juridice 5.70 1.00 1.00 2.00 1.70 6.01 6.03 6.03
07020101 Impozit pe cladiri de la persoane fizice 39.80 10.00 10.00 10.00 9.80 41.99 42.07 42.07
07020201 Impozit pe terenuri de la persoane fizice 59.00 14.00 14.00 14.00 17.00 62.25 62.36 62.36
070202 Impozit si taxa pe teren 135.70 33.70 33.00 33.00 36.00 143.17 143.43 143.43
070201 Impozit si taxa pe cladiri 45.50 11.00 11.00 12.00 11.50 48.00 48.10 48.10
040204 Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea bugetelor locale
871.00 218.25 218.25 218.25 216.25 1,157.00 1,171.00 1,187.00
1502 Taxe pe servicii specifice 200.00 70.00 70.00 30.00 30.00 211.00 211.40 211.40
0702 Impozite si taxe pe proprietate 200.20 48.70 49.00 50.00 52.50 211.22 211.61 211.61
000902 A3. IMPOZITE SI TAXE PE PROPRIETATE 200.20 48.70 49.00 50.00 52.50 211.22 211.61 211.61
110202 Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor descentralizate la nivelul comunelor, oraselor, municipiilor, sectoarelor si Municipiului Bucuresti
2,427.50 651.00 789.00 543.00 444.50 2,722.50 2,804.50 2,904.50
1102 Sume defalcate din TVA 3,447.50 913.00 1,081.00 753.00 700.50 4,076.50 4,169.50 4,303.50
110206 Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale
994.00 252.00 289.00 205.00 248.00 1,328.00 1,335.00 1,369.00
110205 Sume defalcate din taxa pe valoarea adaugata pentru drumuri
26.00 10.00 3.00 5.00 8.00 26.00 30.00 30.00
001002 A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII 3,718.60 1,001.00 1,169.00 801.00 747.60 4,362.51 4,456.05 4,590.05
07020203 Impozitul pe terenul din extravilan 76.00 19.00 19.00 19.00 19.00 80.18 80.33 80.33
07020202 Impozit si taxa pe teren de la persoane juridice 0.70 0.70 0.00 0.00 0.00 0.74 0.74 0.74
070250 Alte impozite si taxe pe proprietate 11.80 2.00 3.00 3.00 3.80 12.45 12.47 12.47
070203 Taxe judiciare de timbru si alte taxe de timbru 7.20 2.00 2.00 2.00 1.20 7.60 7.61 7.61
Buget 2017 Estimari
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4902 TOTAL CHELTUIELI 4,677.50 0.00 1,265.10 1,966.38 1,151.98 294.04 5,094.78 5,181.31 5,281.31
01 CHELTUIELI CURENTE 4,701.77 0.00 1,289.37 1,966.38 1,151.98 294.04 5,094.78 5,181.31 5,281.31
1001 Cheltuieli salariale in bani 2,407.37 0.00 692.44 948.38 631.90 134.65 X X X
10 TITLUL I CHELTUIELI DE PERSONAL 3,051.00 0.00 865.10 1,184.63 834.88 166.39 3,363.95 3,411.61 3,475.61
4202 Subventii de la bugetul de stat 155.00 61.60 43.30 9.50 40.60 163.53 163.84 163.84
001802 SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE
155.00 61.60 43.30 9.50 40.60 163.53 163.84 163.84
002002 B. Curente 155.00 61.60 43.30 9.50 40.60 163.53 163.84 163.84
420241 Subventii din bugetul de stat pentru finantarea sanatatii 75.00 21.60 43.30 9.50 0.60 79.13 79.28 79.28
420234 Subventii pentru acordarea ajutorului pentru încalzirea locuintei cu lemne, carbuni, combustibili petrolieri
80.00 40.00 0.00 0.00 40.00 84.40 84.56 84.56
001402 C2. VANZARI DE BUNURI SI SERVICII -548.00 58.50 -642.50 18.50 17.50 -578.13 -579.24 -579.24
30020530 Alte venituri din concesiuni si inchirieri de catre institutiile publice
100.00 25.00 25.00 25.00 25.00 105.50 105.70 105.70
340202 Taxe extrajudiciare de timbru 2.00 0.50 0.50 0.50 0.50 2.11 2.11 2.11
3402 Venituri din taxe administrative, eliberari permise 2.00 0.50 0.50 0.50 0.50 2.11 2.11 2.11
001302 C1. VENITURI DIN PROPRIETATE 100.00 25.00 25.00 25.00 25.00 105.50 105.70 105.70
001702 IV. SUBVENTII 155.00 61.60 43.30 9.50 40.60 163.53 163.84 163.84
300205 Venituri din concesiuni si inchirieri 100.00 25.00 25.00 25.00 25.00 105.50 105.70 105.70
3002 Venituri din proprietate 100.00 25.00 25.00 25.00 25.00 105.50 105.70 105.70
3502 Amenzi, penalitati si confiscari 62.00 15.00 15.00 15.00 17.00 65.41 65.53 65.53
3702 Transferuri voluntare, altele decat subventiile -621.00 40.00 -661.00 0.00 0.00 -655.15 -656.39 -656.39
360206 Taxe speciale 9.00 3.00 3.00 3.00 0.00 9.50 9.51 9.51
370250 Alte transferuri voluntare 55.00 40.00 15.00 0.00 0.00 58.03 58.14 58.14
370203 Varsaminte din sectiunea de functionare pentru finantarea sectiunii de dezvoltare a bugetului local (cu semnul minus)
-676.00 0.00 -676.00 0.00 0.00 -713.18 -714.53 -714.53
35020102 Venituri din amenzi si alte sanctiuni aplicate de catre alte institutii de specialitate
40.00 10.00 10.00 10.00 10.00 42.20 42.28 42.28
350201 Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor legale
40.00 10.00 10.00 10.00 10.00 42.20 42.28 42.28
3602 Diverse venituri 9.00 3.00 3.00 3.00 0.00 9.50 9.51 9.51
350250 Alte amenzi, penalitati si confiscari 22.00 5.00 5.00 5.00 7.00 23.21 23.25 23.25
Buget 2017 Estimari
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200130 Alte bunuri si servicii pentru întretinere si functionare 49.50 0.00 5.50 15.00 15.00 14.00 X X X
200108 Posta, telecomunicatii, radio, tv, internet 24.50 0.00 5.10 11.10 7.10 1.20 X X X
2005 Bunuri de natura obiectelor de inventar 4.00 0.00 4.00 0.00 0.00 0.00 X X X
2006 Daplasari, detasari, transferari 15.00 0.00 2.00 10.00 3.00 0.00 X X X
200530 Alte obiecte de inventar 4.00 0.00 4.00 0.00 0.00 0.00 X X X
200107 Transport 18.00 0.00 0.00 8.00 4.00 6.00 X X X
200103 Încalzit, Iluminat si forta motrica 167.50 0.00 60.45 43.50 60.00 3.55 X X X
200104 Apa, canal si salubritate 8.00 0.00 1.35 3.65 1.00 2.00 X X X
200106 Piese de schimb 36.00 0.00 5.00 27.00 2.00 2.00 X X X
200105 Carburanti si lubrifianti 108.00 0.00 10.00 85.00 7.00 6.00 X X X
200601 Deplasari interne, detasari, transferari 15.00 0.00 2.00 10.00 3.00 0.00 X X X
100112 Indemnizatii platite unor persoane din afara unitatii 75.00 0.00 15.00 30.00 30.00 0.00 X X X
100111 Fond aferent platii cu ora 79.56 0.00 26.04 35.51 10.49 7.52 X X X
1002 Cheltuieli salariale in natura 12.00 0.00 4.00 8.00 0.00 0.00 X X X
100130 Alte drepturi salariale in bani 174.00 0.00 38.00 71.00 63.00 2.00 X X X
100110 Fond pentru posturi ocupate prin cumul 43.23 0.00 15.99 18.72 6.63 1.89 X X X
100101 Salarii de baza 1,983.32 0.00 578.80 773.84 513.37 117.31 X X X
200102 Materiale pentru curatenie 20.00 0.00 1.90 5.00 12.00 1.10 X X X
100106 Alte sporuri 48.26 0.00 17.61 17.31 7.91 5.43 X X X
100105 Sporuri pentru conditii de munca 4.00 0.00 1.00 2.00 0.50 0.50 X X X
100202 Norme de hrana 12.00 0.00 4.00 8.00 0.00 0.00 X X X
20 TITLUL II BUNURI SI SERVICII 861.38 0.00 212.38 383.25 192.10 73.65 893.47 899.80 903.80
100306 Contributii pentru concedii si indemnizatii 27.31 0.00 9.04 10.06 6.98 1.23 X X X
200101 Furnituri de birou 18.00 0.00 6.20 5.00 4.00 2.80 X X X
2001 Bunuri si servicii 449.50 0.00 95.50 203.25 112.10 38.65 X X X
100304 Contributii de asigurari pentru accidente de munca si boli profesionale
9.96 0.00 2.87 3.41 3.35 0.33 X X X
100301 Contributii de asigurari sociale de stat 409.14 0.00 109.53 148.06 130.47 21.08 X X X
1003 Contributii 631.63 0.00 168.66 228.25 202.98 31.74 X X X
100303 Contributii de asigurari sociale de sanatate 161.38 0.00 41.09 58.24 54.14 7.91 X X X
100302 Contributii de asigurari de somaj 23.84 0.00 6.13 8.48 8.04 1.19 X X X
Buget 2017 Estimari
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A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
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stingerii platilor restante
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Pagina : 17 din 26APLxPERT - 20.04.2017
1001 Cheltuieli salariale in bani 804.00 0.00 195.00 390.00 219.00 0.00 X X X
10 TITLUL I CHELTUIELI DE PERSONAL 1,050.00 0.00 245.00 488.00 317.00 0.00 1,099.98 1,102.06 1,102.06
100101 Salarii de baza 579.00 0.00 150.00 300.00 129.00 0.00 X X X
100130 Alte drepturi salariale in bani 150.00 0.00 30.00 60.00 60.00 0.00 X X X
100112 Indemnizatii platite unor persoane din afara unitatii 75.00 0.00 15.00 30.00 30.00 0.00 X X X
850101 Plati efectuate in anii precedenti si recuperate in anul curent SF
-24.27 0.00 -24.27 0.00 0.00 0.00 X X X
5002 Partea I-a Servicii publice generale 1,398.00 0.00 305.00 672.00 401.00 20.00 1,474.94 1,477.72 1,477.72
01 CHELTUIELI CURENTE 1,280.38 0.00 312.38 592.00 371.00 5.00 1,343.06 1,345.59 1,345.59
5102 Autoritati publice si actiuni externe 1,273.00 0.00 305.00 592.00 371.00 5.00 1,343.06 1,345.59 1,345.59
51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE
125.00 0.00 0.00 80.00 30.00 15.00 131.88 132.13 132.13
203030 Alte cheltuieli cu bunuri si servicii 331.88 0.00 99.88 146.00 56.00 30.00 X X X
510115 Transferuri din bugetele locale pentru institutiile de asistenta sociala pentru persoanele cu handicap
125.00 0.00 0.00 80.00 30.00 15.00 X X X
5101 Transferuri curente 125.00 0.00 0.00 80.00 30.00 15.00 X X X
203003 Prime de asigurare non-viata 11.00 0.00 1.00 4.00 6.00 0.00 X X X
2013 Pregatire profesionala 10.00 0.00 5.00 5.00 0.00 0.00 X X X
8501 Plati efectuate in anii precedenti si recuperate in anul curent
-24.27 0.00 -24.27 0.00 0.00 0.00 X X X
2030 Alte cheltuieli 342.88 0.00 100.88 150.00 62.00 30.00 X X X
2025 Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale
40.00 0.00 5.00 15.00 15.00 5.00 X X X
5901 Burse 0.00 0.00 0.00 0.00 0.00 0.00 X X X
59 TITLUL XI ALTE CHELTUIELI 0.00 0.00 0.00 0.00 0.00 0.00 22.16 22.20 22.20
85 TITLUL XIX PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT
-24.27 0.00 -24.27 0.00 0.00 0.00 0.00 0.00 0.00
84 PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT (85.01)
-24.27 0.00 -24.27 0.00 0.00 0.00 0.00 0.00 0.00
570203 Tichete de cresa si tichete sociale pentru gradinita 12.50 0.00 0.00 12.50 0.00 0.00 X X X
5702 Ajutoare sociale 664.39 0.00 211.89 318.50 95.00 39.00 X X X
57 TITLUL IX ASISTENTA SOCIALA 664.39 0.00 211.89 318.50 95.00 39.00 683.32 715.57 747.57
570202 Ajutoare sociale in natura 29.98 0.00 29.98 0.00 0.00 0.00 X X X
570201 Ajutoare sociale in numerar 621.91 0.00 181.91 306.00 95.00 39.00 X X X
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85 TITLUL XIX PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT
-7.38 0.00 -7.38 0.00 0.00 0.00 0.00 0.00 0.00
84 PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT (85.01)
-7.38 0.00 -7.38 0.00 0.00 0.00 0.00 0.00 0.00
8501 Plati efectuate in anii precedenti si recuperate in anul curent
-7.38 0.00 -7.38 0.00 0.00 0.00 X X X
850101 Plati efectuate in anii precedenti si recuperate in anul curent SF
-7.38 0.00 -7.38 0.00 0.00 0.00 X X X
2025 Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale
40.00 0.00 5.00 15.00 15.00 5.00 X X X
2013 Pregatire profesionala 10.00 0.00 5.00 5.00 0.00 0.00 X X X
2030 Alte cheltuieli 108.38 0.00 28.38 54.00 26.00 0.00 X X X
203030 Alte cheltuieli cu bunuri si servicii 103.38 0.00 27.38 50.00 26.00 0.00 X X X
203003 Prime de asigurare non-viata 5.00 0.00 1.00 4.00 0.00 0.00 X X X
100306 Contributii pentru concedii si indemnizatii 6.00 0.00 2.00 2.00 2.00 0.00 X X X
100304 Contributii de asigurari pentru accidente de munca si boli profesionale
5.00 0.00 1.00 2.00 2.00 0.00 X X X
2001 Bunuri si servicii 53.00 0.00 23.00 20.00 10.00 0.00 X X X
20 TITLUL II BUNURI SI SERVICII 230.38 0.00 67.38 104.00 54.00 5.00 243.08 243.53 243.53
100303 Contributii de asigurari sociale de sanatate 75.00 0.00 15.00 30.00 30.00 0.00 X X X
1003 Contributii 246.00 0.00 50.00 98.00 98.00 0.00 X X X
200601 Deplasari interne, detasari, transferari 15.00 0.00 2.00 10.00 3.00 0.00 X X X
100302 Contributii de asigurari de somaj 10.00 0.00 2.00 4.00 4.00 0.00 X X X
100301 Contributii de asigurari sociale de stat 150.00 0.00 30.00 60.00 60.00 0.00 X X X
2005 Bunuri de natura obiectelor de inventar 4.00 0.00 4.00 0.00 0.00 0.00 X X X
200108 Posta, telecomunicatii, radio, tv, internet 20.00 0.00 4.00 10.00 6.00 0.00 X X X
2006 Daplasari, detasari, transferari 15.00 0.00 2.00 10.00 3.00 0.00 X X X
200530 Alte obiecte de inventar 4.00 0.00 4.00 0.00 0.00 0.00 X X X
200106 Piese de schimb 5.00 0.00 5.00 0.00 0.00 0.00 X X X
200102 Materiale pentru curatenie 5.00 0.00 0.00 3.00 2.00 0.00 X X X
200101 Furnituri de birou 8.00 0.00 4.00 2.00 2.00 0.00 X X X
200105 Carburanti si lubrifianti 13.00 0.00 10.00 3.00 0.00 0.00 X X X
200104 Apa, canal si salubritate 2.00 0.00 0.00 2.00 0.00 0.00 X X X
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100306 Contributii pentru concedii si indemnizatii 0.80 0.00 0.50 0.10 0.10 0.10 X X X
100304 Contributii de asigurari pentru accidente de munca si boli profesionale
0.80 0.00 0.50 0.10 0.10 0.10 X X X
20 TITLUL II BUNURI SI SERVICII 8.00 0.00 0.00 5.00 3.00 0.00 8.45 8.46 8.46
200105 Carburanti si lubrifianti 5.00 0.00 0.00 2.00 3.00 0.00 X X X
2001 Bunuri si servicii 7.00 0.00 0.00 4.00 3.00 0.00 X X X
1003 Contributii 23.60 0.00 7.00 9.20 5.20 2.20 X X X
100202 Norme de hrana 12.00 0.00 4.00 8.00 0.00 0.00 X X X
100301 Contributii de asigurari sociale de stat 14.00 0.00 4.00 6.00 3.00 1.00 X X X
100303 Contributii de asigurari sociale de sanatate 5.00 0.00 1.50 2.00 1.00 0.50 X X X
100302 Contributii de asigurari de somaj 3.00 0.00 0.50 1.00 1.00 0.50 X X X
51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE
125.00 0.00 0.00 80.00 30.00 15.00 131.88 132.13 132.13
01 CHELTUIELI CURENTE 125.00 0.00 0.00 80.00 30.00 15.00 131.88 132.13 132.13
510115 Transferuri din bugetele locale pentru institutiile de asistenta sociala pentru persoanele cu handicap
125.00 0.00 0.00 80.00 30.00 15.00 X X X
5101 Transferuri curente 125.00 0.00 0.00 80.00 30.00 15.00 X X X
510201 Autoritati executive si legislative 1,273.00 0.00 305.00 592.00 371.00 5.00 1,343.06 1,345.59 1,345.59
1002 Cheltuieli salariale in natura 12.00 0.00 4.00 8.00 0.00 0.00 X X X
5602 Transferuri cu caracter general intre diferite nivele ale administratiei
125.00 0.00 0.00 80.00 30.00 15.00 131.88 132.13 132.13
51020103 Autoritati executive 1,273.00 0.00 305.00 592.00 371.00 5.00 1,343.06 1,345.59 1,345.59
560207 Transferuri din bugetele locale pentru institutiile de asistenta sociala pentru persoanele cu handicap
125.00 0.00 0.00 80.00 30.00 15.00 131.88 132.13 132.13
100101 Salarii de baza 77.40 0.00 20.00 40.00 12.40 5.00 X X X
1001 Cheltuieli salariale in bani 99.40 0.00 27.00 50.00 14.90 7.50 X X X
100130 Alte drepturi salariale in bani 18.00 0.00 6.00 8.00 2.00 2.00 X X X
100105 Sporuri pentru conditii de munca 4.00 0.00 1.00 2.00 0.50 0.50 X X X
6102 Ordine publica si siguranta nationala 143.00 0.00 38.00 72.20 23.10 9.70 150.88 151.17 151.17
5902 Partea a II-a Aparare, Ordine Publica si Siguranta Nationala
143.00 0.00 38.00 72.20 23.10 9.70 150.88 151.17 151.17
10 TITLUL I CHELTUIELI DE PERSONAL 135.00 0.00 38.00 67.20 20.10 9.70 142.43 142.71 142.71
01 CHELTUIELI CURENTE 143.00 0.00 38.00 72.20 23.10 9.70 150.88 151.17 151.17
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200104 Apa, canal si salubritate 6.00 0.00 1.35 1.65 1.00 2.00 X X X
200103 Încalzit, Iluminat si forta motrica 70.00 0.00 2.95 3.50 60.00 3.55 X X X
200105 Carburanti si lubrifianti 15.00 0.00 0.00 5.00 4.00 6.00 X X X
200107 Transport 18.00 0.00 0.00 8.00 4.00 6.00 X X X
200106 Piese de schimb 9.00 0.00 0.00 5.00 2.00 2.00 X X X
200102 Materiale pentru curatenie 15.00 0.00 1.90 2.00 10.00 1.10 X X X
100306 Contributii pentru concedii si indemnizatii 12.01 0.00 3.54 3.96 3.38 1.13 X X X
20 TITLUL II BUNURI SI SERVICII 203.00 0.00 15.00 44.25 105.10 38.65 183.00 188.00 192.00
200101 Furnituri de birou 10.00 0.00 2.20 3.00 2.00 2.80 X X X
2001 Bunuri si servicii 197.00 0.00 15.00 44.25 99.10 38.65 X X X
200108 Posta, telecomunicatii, radio, tv, internet 4.50 0.00 1.10 1.10 1.10 1.20 X X X
6302 Partea a III-a Cheltuieli Social - Culturale 2,771.50 0.00 792.10 1,047.18 697.88 234.34 3,083.88 3,166.61 3,266.61
61020304 Politie locala 143.00 0.00 38.00 72.20 23.10 9.70 150.88 151.17 151.17
01 CHELTUIELI CURENTE 1,947.50 0.00 523.30 643.58 587.38 193.24 2,196.66 2,246.70 2,314.70
6502 Invatamant 1,947.50 0.00 523.30 643.58 587.38 193.24 2,196.66 2,246.70 2,314.70
610203 Ordine publica 143.00 0.00 38.00 72.20 23.10 9.70 150.88 151.17 151.17
200106 Piese de schimb 2.00 0.00 0.00 2.00 0.00 0.00 X X X
100304 Contributii de asigurari pentru accidente de munca si boli profesionale
2.36 0.00 0.67 0.81 0.65 0.23 X X X
203030 Alte cheltuieli cu bunuri si servicii 1.00 0.00 0.00 1.00 0.00 0.00 X X X
2030 Alte cheltuieli 1.00 0.00 0.00 1.00 0.00 0.00 X X X
10 TITLUL I CHELTUIELI DE PERSONAL 1,711.00 0.00 508.30 565.83 482.28 154.59 1,958.00 2,003.00 2,067.00
100301 Contributii de asigurari sociale de stat 220.14 0.00 65.53 73.06 61.97 19.58 X X X
1003 Contributii 315.43 0.00 93.36 103.45 89.58 29.04 X X X
100303 Contributii de asigurari sociale de sanatate 73.88 0.00 21.59 23.24 21.64 7.41 X X X
100302 Contributii de asigurari de somaj 7.04 0.00 2.03 2.38 1.94 0.69 X X X
100111 Fond aferent platii cu ora 79.56 0.00 26.04 35.51 10.49 7.52 X X X
100101 Salarii de baza 1,224.52 0.00 355.30 390.84 367.67 110.71 X X X
1001 Cheltuieli salariale in bani 1,395.57 0.00 414.94 462.38 392.70 125.55 X X X
100110 Fond pentru posturi ocupate prin cumul 43.23 0.00 15.99 18.72 6.63 1.89 X X X
100106 Alte sporuri 48.26 0.00 17.61 17.31 7.91 5.43 X X X
Buget 2017 Estimari
Prevederi anuale Prevederi trimestriale 2018 2019 2020
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 26APLxPERT - 20.04.2017
100304 Contributii de asigurari pentru accidente de munca si boli profesionale
0.90 0.00 0.10 0.30 0.50 0.00 X X X
100303 Contributii de asigurari sociale de sanatate 4.00 0.00 1.00 2.00 1.00 0.00 X X X
100306 Contributii pentru concedii si indemnizatii 4.00 0.00 1.00 2.00 1.00 0.00 X X X
6702 Cultura, recreere si religie 95.00 0.00 27.20 60.30 6.00 1.50 100.23 100.41 100.41
660208 Servicii de sanatate publica 75.00 0.00 21.60 43.30 9.50 0.60 79.13 79.28 79.28
100302 Contributii de asigurari de somaj 2.50 0.00 0.50 1.00 1.00 0.00 X X X
100101 Salarii de baza 46.60 0.00 15.00 30.00 1.00 0.60 X X X
100130 Alte drepturi salariale in bani 4.00 0.00 1.00 2.00 1.00 0.00 X X X
100301 Contributii de asigurari sociale de stat 13.00 0.00 3.00 6.00 4.00 0.00 X X X
1003 Contributii 24.40 0.00 5.60 11.30 7.50 0.00 X X X
01 CHELTUIELI CURENTE 95.00 0.00 27.20 60.30 6.00 1.50 100.23 100.41 100.41
5702 Ajutoare sociale 33.50 0.00 0.00 33.50 0.00 0.00 X X X
57 TITLUL IX ASISTENTA SOCIALA 33.50 0.00 0.00 33.50 0.00 0.00 33.50 33.50 33.50
570203 Tichete de cresa si tichete sociale pentru gradinita 12.50 0.00 0.00 12.50 0.00 0.00 X X X
570201 Ajutoare sociale in numerar 21.00 0.00 0.00 21.00 0.00 0.00 X X X
203030 Alte cheltuieli cu bunuri si servicii 0.00 0.00 0.00 0.00 0.00 0.00 X X X
200130 Alte bunuri si servicii pentru întretinere si functionare 49.50 0.00 5.50 15.00 15.00 14.00 X X X
1001 Cheltuieli salariale in bani 50.60 0.00 16.00 32.00 2.00 0.60 X X X
203003 Prime de asigurare non-viata 6.00 0.00 0.00 0.00 6.00 0.00 X X X
2030 Alte cheltuieli 6.00 0.00 0.00 0.00 6.00 0.00 X X X
59 TITLUL XI ALTE CHELTUIELI 0.00 0.00 0.00 0.00 0.00 0.00 22.16 22.20 22.20
6602 Sanatate 75.00 0.00 21.60 43.30 9.50 0.60 79.13 79.28 79.28
65020401 Invatamant secundar inferior 1,190.18 0.00 297.61 401.07 369.84 121.66 55.66 55.70 55.70
10 TITLUL I CHELTUIELI DE PERSONAL 75.00 0.00 21.60 43.30 9.50 0.60 79.13 79.28 79.28
01 CHELTUIELI CURENTE 75.00 0.00 21.60 43.30 9.50 0.60 79.13 79.28 79.28
650204 Invatamant secundar 1,190.18 0.00 297.61 401.07 369.84 121.66 55.66 55.70 55.70
650203 Invatamant prescolar si primar 757.32 0.00 225.69 242.51 217.54 71.58 2,141.00 2,191.00 2,259.00
5901 Burse 0.00 0.00 0.00 0.00 0.00 0.00 X X X
65020302 Invatamant primar 514.78 0.00 154.27 161.19 152.39 46.93 0.00 0.00 0.00
65020301 Invatamant prescolar 242.54 0.00 71.42 81.32 65.15 24.65 2,141.00 2,191.00 2,259.00
Buget 2017 Estimari
Prevederi anuale Prevederi trimestriale 2018 2019 2020
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 26APLxPERT - 20.04.2017
1001 Cheltuieli salariale in bani 30.50 0.00 30.50 0.00 0.00 0.00 X X X
10 TITLUL I CHELTUIELI DE PERSONAL 40.00 0.00 40.00 0.00 0.00 0.00 42.21 42.29 42.29
100101 Salarii de baza 30.50 0.00 30.50 0.00 0.00 0.00 X X X
100301 Contributii de asigurari sociale de stat 5.50 0.00 5.50 0.00 0.00 0.00 X X X
1003 Contributii 9.50 0.00 9.50 0.00 0.00 0.00 X X X
67020302 Biblioteci publice comunale, orasenesti, municipale 40.00 0.00 12.20 20.30 6.00 1.50 42.20 42.27 42.27
670203 Servicii culturale 95.00 0.00 27.20 60.30 6.00 1.50 100.23 100.41 100.41
67020307 Camine culturale 55.00 0.00 15.00 40.00 0.00 0.00 58.03 58.14 58.14
01 CHELTUIELI CURENTE 670.89 0.00 236.89 300.00 95.00 39.00 707.86 740.22 772.22
6802 Asigurari si asistenta sociala 654.00 0.00 220.00 300.00 95.00 39.00 707.86 740.22 772.22
100302 Contributii de asigurari de somaj 1.00 0.00 1.00 0.00 0.00 0.00 X X X
100303 Contributii de asigurari sociale de sanatate 1.50 0.00 1.50 0.00 0.00 0.00 X X X
100301 Contributii de asigurari sociale de stat 6.50 0.00 1.50 3.00 1.50 0.50 X X X
1003 Contributii 12.70 0.00 3.20 6.30 2.70 0.50 X X X
100303 Contributii de asigurari sociale de sanatate 2.00 0.00 0.50 1.00 0.50 0.00 X X X
100302 Contributii de asigurari de somaj 0.30 0.00 0.10 0.10 0.10 0.00 X X X
100130 Alte drepturi salariale in bani 2.00 0.00 1.00 1.00 0.00 0.00 X X X
10 TITLUL I CHELTUIELI DE PERSONAL 40.00 0.00 12.20 20.30 6.00 1.50 42.20 42.27 42.27
570202 Ajutoare sociale in natura 15.00 0.00 15.00 0.00 0.00 0.00 X X X
100101 Salarii de baza 25.30 0.00 8.00 13.00 3.30 1.00 X X X
1001 Cheltuieli salariale in bani 27.30 0.00 9.00 14.00 3.30 1.00 X X X
203030 Alte cheltuieli cu bunuri si servicii 0.00 0.00 0.00 0.00 0.00 0.00 X X X
2030 Alte cheltuieli 0.00 0.00 0.00 0.00 0.00 0.00 X X X
5702 Ajutoare sociale 15.00 0.00 15.00 0.00 0.00 0.00 X X X
57 TITLUL IX ASISTENTA SOCIALA 15.00 0.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00
200103 Încalzit, Iluminat si forta motrica 40.00 0.00 0.00 40.00 0.00 0.00 X X X
100306 Contributii pentru concedii si indemnizatii 3.50 0.00 1.00 2.00 0.50 0.00 X X X
100304 Contributii de asigurari pentru accidente de munca si boli profesionale
0.40 0.00 0.10 0.20 0.10 0.00 X X X
2001 Bunuri si servicii 40.00 0.00 0.00 40.00 0.00 0.00 X X X
20 TITLUL II BUNURI SI SERVICII 40.00 0.00 0.00 40.00 0.00 0.00 58.03 58.14 58.14
Buget 2017 Estimari
Prevederi anuale Prevederi trimestriale 2018 2019 2020
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 26APLxPERT - 20.04.2017
2030 Alte cheltuieli 2.50 0.00 2.50 0.00 0.00 0.00 X X X
200103 Încalzit, Iluminat si forta motrica 57.50 0.00 57.50 0.00 0.00 0.00 X X X
203030 Alte cheltuieli cu bunuri si servicii 2.50 0.00 2.50 0.00 0.00 0.00 X X X
700206 Iluminat public si electrificari rurale 60.00 0.00 60.00 0.00 0.00 0.00 63.30 63.42 63.42
7002 Locuinte, servicii si dezvoltare publica 60.00 0.00 60.00 0.00 0.00 0.00 63.30 63.42 63.42
690200 Partea a IV-a Servicii si Dezvoltare publica, Locuinte, Mediu si Ape
260.00 0.00 130.00 70.00 30.00 30.00 274.30 274.82 274.82
01 CHELTUIELI CURENTE 60.00 0.00 60.00 0.00 0.00 0.00 63.30 63.42 63.42
2001 Bunuri si servicii 57.50 0.00 57.50 0.00 0.00 0.00 X X X
20 TITLUL II BUNURI SI SERVICII 60.00 0.00 60.00 0.00 0.00 0.00 63.30 63.42 63.42
57 TITLUL IX ASISTENTA SOCIALA 615.89 0.00 196.89 285.00 95.00 39.00 649.82 682.07 714.07
203030 Alte cheltuieli cu bunuri si servicii 15.00 0.00 0.00 15.00 0.00 0.00 X X X
570201 Ajutoare sociale in numerar 600.91 0.00 181.91 285.00 95.00 39.00 X X X
5702 Ajutoare sociale 615.89 0.00 196.89 285.00 95.00 39.00 X X X
2030 Alte cheltuieli 15.00 0.00 0.00 15.00 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
68021501 Ajutor social 124.00 0.00 30.00 55.00 0.00 39.00 130.82 131.07 131.07
20 TITLUL II BUNURI SI SERVICII 15.00 0.00 0.00 15.00 0.00 0.00 15.83 15.86 15.86
100306 Contributii pentru concedii si indemnizatii 1.00 0.00 1.00 0.00 0.00 0.00 X X X
68020502 Asistenta sociala in caz de invaliditate 475.00 0.00 150.00 230.00 95.00 0.00 519.00 551.00 583.00
680205 Asistenta sociala in caz de boli si invaliditati 475.00 0.00 150.00 230.00 95.00 0.00 519.00 551.00 583.00
680215 Prevenirea excluderii sociale 124.00 0.00 30.00 55.00 0.00 39.00 130.82 131.07 131.07
680206 Asistenta sociala pentru familie si copii 55.00 0.00 40.00 15.00 0.00 0.00 58.04 58.15 58.15
850101 Plati efectuate in anii precedenti si recuperate in anul curent SF
-16.89 0.00 -16.89 0.00 0.00 0.00 X X X
84 PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT (85.01)
-16.89 0.00 -16.89 0.00 0.00 0.00 0.00 0.00 0.00
570202 Ajutoare sociale in natura 14.98 0.00 14.98 0.00 0.00 0.00 X X X
8501 Plati efectuate in anii precedenti si recuperate in anul curent
-16.89 0.00 -16.89 0.00 0.00 0.00 X X X
85 TITLUL XIX PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT
-16.89 0.00 -16.89 0.00 0.00 0.00 0.00 0.00 0.00
Buget 2017 Estimari
Prevederi anuale Prevederi trimestriale 2018 2019 2020
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 26APLxPERT - 20.04.2017
SECTIUNEA DE DEZVOLTARE
000102 TOTAL VENITURI 6,869.00 0.00 3,869.00 1,500.00 1,500.00 7,246.80 7,260.53 7,260.53
001202 C. VENITURI NEFISCALE 676.00 0.00 676.00 0.00 0.00 713.18 714.53 714.53
000202 I. VENITURI CURENTE 676.00 0.00 676.00 0.00 0.00 713.18 714.53 714.53
990296 Deficitul sectiunii de functionare 0.00 0.00 0.00 1,059.33 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
9802 Excedent 0.00 0.00 192.95 0.00 15.27 851.11 508.14 528.96 578.96
9902 Deficit 0.00 0.00 0.00 1,059.33 0.00 0.00 0.00 0.00 0.00
980296 Excedentul sectiunii de functionare 0.00 0.00 192.95 0.00 15.27 851.11 508.14 528.96 578.96
3702 Transferuri voluntare, altele decat subventiile 676.00 0.00 676.00 0.00 0.00 713.18 714.53 714.53
001402 C2. VANZARI DE BUNURI SI SERVICII 676.00 0.00 676.00 0.00 0.00 713.18 714.53 714.53
740205 Salubritate si gestiunea deseurilor 200.00 0.00 70.00 70.00 30.00 30.00 211.00 211.40 211.40
203030 Alte cheltuieli cu bunuri si servicii 200.00 0.00 70.00 70.00 30.00 30.00 X X X
7902 Partea a V-a Actiuni economice 105.00 0.00 0.00 105.00 0.00 0.00 110.78 110.99 110.99
74020501 Salubritate 200.00 0.00 70.00 70.00 30.00 30.00 211.00 211.40 211.40
2030 Alte cheltuieli 200.00 0.00 70.00 70.00 30.00 30.00 X X X
7402 Protectia mediului 200.00 0.00 70.00 70.00 30.00 30.00 211.00 211.40 211.40
9602 Rezerve, Excedent/Deficit 0.00 0.00 192.95 -1,059.33 15.27 851.11 508.14 528.96 578.96
20 TITLUL II BUNURI SI SERVICII 200.00 0.00 70.00 70.00 30.00 30.00 211.00 211.40 211.40
01 CHELTUIELI CURENTE 200.00 0.00 70.00 70.00 30.00 30.00 211.00 211.40 211.40
8402 Transporturi 105.00 0.00 0.00 105.00 0.00 0.00 110.78 110.99 110.99
203030 Alte cheltuieli cu bunuri si servicii 10.00 0.00 0.00 10.00 0.00 0.00 X X X
2030 Alte cheltuieli 10.00 0.00 0.00 10.00 0.00 0.00 X X X
84020301 Drumuri si poduri 105.00 0.00 0.00 105.00 0.00 0.00 110.78 110.99 110.99
840203 Transport rutier 105.00 0.00 0.00 105.00 0.00 0.00 110.78 110.99 110.99
200106 Piese de schimb 20.00 0.00 0.00 20.00 0.00 0.00 X X X
20 TITLUL II BUNURI SI SERVICII 105.00 0.00 0.00 105.00 0.00 0.00 110.78 110.99 110.99
01 CHELTUIELI CURENTE 105.00 0.00 0.00 105.00 0.00 0.00 110.78 110.99 110.99
200105 Carburanti si lubrifianti 75.00 0.00 0.00 75.00 0.00 0.00 X X X
2001 Bunuri si servicii 95.00 0.00 0.00 95.00 0.00 0.00 X X X
Buget 2017 Estimari
Prevederi anuale Prevederi trimestriale 2018 2019 2020
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 26APLxPERT - 20.04.2017
70 CHELTUIELI DE CAPITAL 250.00 0.00 0.00 250.00 0.00 0.00 263.75 264.25 264.25
6702 Cultura, recreere si religie 250.00 0.00 0.00 250.00 0.00 0.00 263.75 264.25 264.25
71 TITLUL XIII ACTIVE NEFINANCIARE 250.00 0.00 0.00 250.00 0.00 0.00 263.75 264.25 264.25
710101 Constructii 250.00 0.00 0.00 250.00 0.00 0.00 X X X
7101 Active fixe 250.00 0.00 0.00 250.00 0.00 0.00 X X X
710130 Alte active fixe (iunclusiv reparatii capitale) 12.00 0.00 12.00 0.00 0.00 0.00 X X X
7101 Active fixe 12.00 0.00 12.00 0.00 0.00 0.00 X X X
510201 Autoritati executive si legislative 12.00 0.00 12.00 0.00 0.00 0.00 12.66 12.68 12.68
6302 Partea a III-a Cheltuieli Social - Culturale 250.00 0.00 0.00 250.00 0.00 0.00 263.75 264.25 264.25
51020103 Autoritati executive 12.00 0.00 12.00 0.00 0.00 0.00 12.66 12.68 12.68
670203 Servicii culturale 250.00 0.00 0.00 250.00 0.00 0.00 263.75 264.25 264.25
67020307 Camine culturale 250.00 0.00 0.00 250.00 0.00 0.00 263.75 264.25 264.25
01 CHELTUIELI CURENTE 6,193.00 0.00 0.00 6,193.00 0.00 0.00 6,527.62 6,321.59 6,546.00
4902 TOTAL CHELTUIELI 7,199.00 0.00 342.00 6,857.00 0.00 0.00 7,754.94 7,789.49 7,839.49
5604 Programe din Fondul European Agricol de Dezvoltare Rurala (FEADR)
6,193.00 0.00 0.00 6,193.00 0.00 0.00 X X X
56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE
6,193.00 0.00 0.00 6,193.00 0.00 0.00 6,527.62 6,321.59 6,546.00
370204 Varsaminte din sectiunea de functionare 676.00 0.00 676.00 0.00 0.00 713.18 714.53 714.53
71 TITLUL XIII ACTIVE NEFINANCIARE 12.00 0.00 12.00 0.00 0.00 0.00 12.66 12.68 12.68
420265 Finantarea Programului National de Dezvoltare Locala 6,193.00 0.00 3,193.00 1,500.00 1,500.00 6,533.62 6,546.00 6,546.00
4202 Subventii de la bugetul de stat 6,193.00 0.00 3,193.00 1,500.00 1,500.00 6,533.62 6,546.00 6,546.00
5002 Partea I-a Servicii publice generale 12.00 0.00 12.00 0.00 0.00 0.00 12.66 12.68 12.68
710130 Alte active fixe (iunclusiv reparatii capitale) 756.00 0.00 342.00 414.00 0.00 0.00 X X X
70 CHELTUIELI DE CAPITAL 12.00 0.00 12.00 0.00 0.00 0.00 12.66 12.68 12.68
5102 Autoritati publice si actiuni externe 12.00 0.00 12.00 0.00 0.00 0.00 12.66 12.68 12.68
710101 Constructii 250.00 0.00 0.00 250.00 0.00 0.00 X X X
70 CHELTUIELI DE CAPITAL 1,006.00 0.00 342.00 664.00 0.00 0.00 1,227.32 1,467.90 1,293.49
560402 Finantarea Uniunii Europene 6,193.00 0.00 0.00 6,193.00 0.00 0.00 X X X
7101 Active fixe 1,006.00 0.00 342.00 664.00 0.00 0.00 X X X
71 TITLUL XIII ACTIVE NEFINANCIARE 1,006.00 0.00 342.00 664.00 0.00 0.00 1,227.32 1,467.90 1,293.49
Buget 2017 Estimari
Prevederi anuale Prevederi trimestriale 2018 2019 2020
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 26APLxPERT - 20.04.2017
70 CHELTUIELI DE CAPITAL 20.00 0.00 0.00 20.00 0.00 0.00 21.10 21.14 21.14
71 TITLUL XIII ACTIVE NEFINANCIARE 20.00 0.00 0.00 20.00 0.00 0.00 21.10 21.14 21.14
7101 Active fixe 20.00 0.00 0.00 20.00 0.00 0.00 X X X
8402 Transporturi 20.00 0.00 0.00 20.00 0.00 0.00 21.10 21.14 21.14
990297 Deficitul sectiunii de dezvoltare 330.00 0.00 342.00 2,988.00 0.00 0.00 508.14 528.96 578.96
70020501 Alimentare cu apa 6,917.00 0.00 330.00 6,587.00 0.00 0.00 7,457.43 7,491.42 7,541.42
7902 Partea a V-a Actiuni economice 20.00 0.00 0.00 20.00 0.00 0.00 21.10 21.14 21.14
710130 Alte active fixe (iunclusiv reparatii capitale) 20.00 0.00 0.00 20.00 0.00 0.00 X X X
9802 Excedent 0.00 0.00 0.00 0.00 1,500.00 1,500.00 0.00 0.00 0.00
980297 Excedentul sectiunii de dezvoltare 0.00 0.00 0.00 0.00 1,500.00 1,500.00 0.00 0.00 0.00
9902 Deficit 330.00 0.00 342.00 2,988.00 0.00 0.00 508.14 528.96 578.96
9702 Rezerve 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
840203 Transport rutier 20.00 0.00 0.00 20.00 0.00 0.00 21.10 21.14 21.14
84020301 Drumuri si poduri 20.00 0.00 0.00 20.00 0.00 0.00 21.10 21.14 21.14
9602 Rezerve, Excedent/Deficit -330.00 0.00 -342.00 -2,988.00 1,500.00 1,500.00 -508.14 -528.96 -578.96
01 CHELTUIELI CURENTE 6,193.00 0.00 0.00 6,193.00 0.00 0.00 6,527.62 6,321.59 6,546.00
56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE
6,193.00 0.00 0.00 6,193.00 0.00 0.00 6,527.62 6,321.59 6,546.00
5604 Programe din Fondul European Agricol de Dezvoltare Rurala (FEADR)
6,193.00 0.00 0.00 6,193.00 0.00 0.00 X X X
700205 Alimentare cu apa si amenajari hidrotehnice 6,917.00 0.00 330.00 6,587.00 0.00 0.00 7,457.43 7,491.42 7,541.42
690200 Partea a IV-a Servicii si Dezvoltare publica, Locuinte, Mediu si Ape
6,917.00 0.00 330.00 6,587.00 0.00 0.00 7,457.43 7,491.42 7,541.42
7002 Locuinte, servicii si dezvoltare publica 6,917.00 0.00 330.00 6,587.00 0.00 0.00 7,457.43 7,491.42 7,541.42
7101 Active fixe 724.00 0.00 330.00 394.00 0.00 0.00 X X X
710101 Constructii 0.00 0.00 0.00 0.00 0.00 0.00 X X X
710130 Alte active fixe (iunclusiv reparatii capitale) 724.00 0.00 330.00 394.00 0.00 0.00 X X X
560402 Finantarea Uniunii Europene 6,193.00 0.00 0.00 6,193.00 0.00 0.00 X X X
70 CHELTUIELI DE CAPITAL 724.00 0.00 330.00 394.00 0.00 0.00 929.81 1,169.83 995.42
71 TITLUL XIII ACTIVE NEFINANCIARE 724.00 0.00 330.00 394.00 0.00 0.00 929.81 1,169.83 995.42
Buget 2017 Estimari
Prevederi anuale Prevederi trimestriale 2018 2019 2020
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
Conducatorul institutiei Conducatorul compartimentului financiar - contabil