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BUGETUL PE ANUL 2017PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE
PROIECT 2017Anexa 2
Institutia: Municipiul Tg. Mures
Credit deangajament
2017
din carecredite
bugetaredestinatestingeriiplatilorrestante
ProiectBuget2017
Executie2016
Codindicator
Denumirea indicatorilorNr.
240,920,319.0013,316,096.00393,905,116.00381,178,603.0050025002 SERVICII PUBLICE GENERALE1
122,997,082.009,494,788.00325,295,994.00314,221,312.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
2
0.000.00157,820,615.00145,878,706.0010TITLUL I. CHELTUIELI DE PERSONAL3
0.000.00126,320,616.00117,340,457.001001Cheltuieli cu salariile in bani4
0.000.00114,050,783.00105,937,384.00100101Salarii de baza5
0.000.002,599,349.002,092,880.00100105Sporuri pentru conditii de munca6
0.000.00834,479.00707,269.00100106Alte sporuri7
0.000.0051,647.0051,647.00100110Fond pentru posturile ocupate prin cumul8
0.000.006,455,915.006,455,915.00100111Fond aferent platii cu ora9
0.000.00325,900.00219,451.00100112Indemnizatii platite unor persoane din afara unitatii10
0.000.0047,000.0018,120.00100113Indemnizatii de delegare11
0.000.00274,044.00274,044.00100115Alocatii pentru transport de la si la locul de munca12
0.000.001,681,499.001,583,747.00100130Alte drepturi salariale in bani13
0.000.001,630,000.001,563,094.001002Cheltuieli cu salariile in natura14
0.000.001,630,000.001,563,094.00100202Norme de hrana15
0.000.0029,869,999.0026,975,155.001003Contributii16
0.000.0020,996,899.0019,173,514.00100301Contributii de asigurari sociale de stat17
0.000.00612,306.00548,071.00100302Contributii de asigurari de somaj18
0.000.006,772,954.006,170,705.00100303Contributii de asigurari sociale de sanatate19
0.000.00220,459.00197,855.00100304Contributii pentru asigurarile de accidente de munca si boliprofesionale
20
0.000.001,267,381.00885,010.00100306Contributii pentru concedii si indemnizatii de asigurarisociale de sanatate
21
75,207,838.008,139,939.00113,721,352.00112,087,084.0020TITLUL II. BUNURI SI SERVICII22
10,260,000.003,944,353.0041,449,465.0045,774,123.002001Bunuri si servicii23
0.0021,769.00325,762.00320,511.00200101Furnituri de birou24
0.009,818.00464,579.00638,555.00200102Materiale pentru curatenie25
0.00104,873.008,902,592.0010,306,309.00200103Incalzit, iluminat si forta motrice26
8,960,000.003,238,221.0018,414,368.0022,140,064.00200104Apa, canal, salubritate27
0.0030,312.00822,716.00838,292.00200105Carburanti si lubrifianti28
0.0025,974.00368,678.00364,518.00200106Piese de schimb29
1,000,000.007,175.001,017,563.00758,632.00200107Transport30
0.0077,849.001,484,776.001,484,776.00200108Posta, telecomunicatii, radio, televizor, internet31
300,000.00104,640.002,186,199.001,759,186.00200109Materiale si prestari de servicii cu caracter functional32
0.00323,722.007,462,232.007,163,280.00200130Alte bunuri si servicii pentru intretinere si functionare33
60,265,838.003,218,023.0047,139,959.0044,389,100.002002Reparatii curente34
0.0011,971.00831,797.00777,650.002003Hrana35
0.008,603.00735,476.00681,329.00200301Hrana pentru oameni36
0.003,368.0096,321.0096,321.00200302Hrana pentru animale37
0.000.0062,427.0062,774.002004Medicamente si materiale sanitare38
0.000.0050,885.0051,232.00200401Medicamente39
0.000.007,062.007,062.00200402Materiale sanitare40
0.000.004,480.004,480.00200404Dezinfectanti41
845,000.00166,672.003,566,470.003,322,026.002005Bunuri de natura obiectelor de inventar42
0.000.0017,426.0010,866.00200501Uniforme si echipamente43
1/21
Credit deangajament
2017
din carecredite
bugetaredestinatestingeriiplatilorrestante
ProiectBuget2017
Executie2016
Codindicator
Denumirea indicatorilorNr.
0.000.0010,000.000.00200503Lenjerie si accesorii de pat44
845,000.00166,672.003,539,044.003,311,160.00200530Alte obiecte de inventar45
0.000.00234,378.00234,378.002006Deplasari, detasari, transferari46
0.000.00191,599.00191,599.00200601Deplasari interne, detasari, transferari47
0.000.0042,779.0042,779.00200602Deplasari in strainatate48
0.001,357.0093,089.0091,589.002011Carti publicatii si materiale documentare49
0.0012,870.00203,639.00190,639.002013Pregatire profesionala50
0.000.00123,123.00118,123.002014Protectia muncii51
0.000.0024,850.00500.002024Comisioane si alte costuri aferente imprumuturilor52
0.000.0024,850.00500.00202402Comisioane si alte costuri aferente imprumuturilor interne53
3,837,000.00784,693.0019,992,155.0017,126,182.002030Alte cheltuieli54
0.000.001,798,379.001,932,275.00203001Reclama si publicitate55
0.000.0084,985.0092,159.00203003Prime de asigurare non-viata56
0.0025,170.00713,283.00713,283.00203004Chirii57
3,837,000.00759,523.0017,395,508.0014,388,465.00203030Alte cheltuieli cu bunuri si servicii58
0.000.003,350,000.003,419,678.0030TITLUL III DOBANZI59
0.000.003,350,000.003,419,678.003001Dobanzi aferente datoriei publice interne60
0.000.003,350,000.003,419,678.00300101Dobanzi aferente datoriei publice interne directe61
2,000,000.001,190,473.0016,185,372.0018,684,929.0040TITLUL IV SUBVENTII62
2,000,000.001,190,473.0016,185,372.0018,684,929.004003Subventii pentru acoperirea diferentelor de pret si tarif63
0.000.000.00300,000.0051TITLUL VI TRANSFERURI INTRE UNITATI ALEADMINISTRATIEI PUBLICE
64
0.000.000.00300,000.005102Transferuri de capital (cod 51.02.12+51.02.22 la 51.02.28)65
0.000.000.00300,000.00510229Alte transferuri de capital catre institutii publice66
0.000.001,446,010.001,535,323.0055TITLUL VII ALTE TRANSFERURI (cod 55.01)67
0.000.001,446,010.001,535,323.005501A. Transferuri interne (cod 55.01.03+55.01.08 la55.01.10+55.01.12+55.01.13+55.01.15+55.01.21 la55.01.25+55.01.27+55.01.28+55.01.42)
68
0.000.00124,000.000.00550113Programe de dezvoltare69
0.000.001,322,010.00863,323.00550118Alte transferuri curente interne70
0.000.000.00672,000.00550163Finantarea învătământului particular sau confesionalacreditat
71
31,600,000.000.003,011,259.009,483,849.0056Titlul VIII Proiecte cu finantare din Fonduri externenerambursabile (FEN) postaderare (cod 56.01 la 56.05+cod56.07+56.08+56.15+56.16+56.17+56.18)
72
31,600,000.000.003,011,259.009,483,849.005601Programe din Fondul European de Dezvoltare Regională(FEDR )
73
5,100,000.000.002,196,945.002,402,437.00560101Finanţarea naţională **)74
20,000,000.000.00407,368.007,081,412.00560102Finantarea externa nerambursabila *)75
6,500,000.000.00406,946.000.00560103Cheltuieli neeligibile *)76
0.0032,193.0012,568,502.008,769,686.0057TITLUL IX ASISTENTA SOCIALA77
0.0032,193.0012,568,502.008,769,686.005702Ajutoare sociale78
0.0032,193.0012,371,286.008,606,669.00570201Ajutoare sociale in numerar79
0.000.00157,216.00157,217.00570202Ajutoare sociale in natura80
0.000.0040,000.005,800.00570203Tichete de cresa si tichete sociale pentru gradinita81
4,634,244.000.001,720,944.000.0058TITLUL X Proiecte cu finantare din fonduri externenerambursabile aferente cadrului financiar 2014-2020 (cod58.01 la 58.05+58.11+58.12+58.16)
82
4,634,244.000.001,720,944.000.005801Programe din Fondul European de Dezvoltare Regională(FEDR) (58.01.01 la 58.01.03)
83
4,634,244.000.001,720,944.000.00580101Finantarea nationala84
9,555,000.00132,183.0015,471,940.0014,062,057.0059TITLUL X ALTE CHELTUIELI85
0.000.00722,512.00722,512.005901Burse86
9,555,000.00132,183.0012,749,428.0011,183,210.005911Asociatii si fundatii87
0.000.002,000,000.002,156,335.005912Sustinerea cultelor88
2/21
Credit deangajament
2017
din carecredite
bugetaredestinatestingeriiplatilorrestante
ProiectBuget2017
Executie2016
Codindicator
Denumirea indicatorilorNr.
117,923,237.003,821,308.0052,782,122.0045,053,194.0070CHELTUIELI DE CAPITAL (cod 71+72+75)89
117,923,237.003,821,308.0052,782,122.0044,602,194.0071TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 la 71.03)90
117,923,237.003,821,308.0052,782,122.0044,602,194.007101Active fixe (cod 71.01.01 la 71.01.03+71.01.30)91
0.000.000.0024,083.00710101Construcţii92
0.000.000.00398,556.00710103Mobilier, aparatură birotică şi alte active corporale93
117,923,237.003,821,308.0052,782,122.0044,179,555.00710130Alte active fixe94
0.000.000.00451,000.0072TITLUL XIII ACTIVE FINANCIARE (cod 72.01)95
0.000.000.00451,000.007201Active financiare (cod 72.01.01)96
0.000.000.00451,000.00720101Participare la capitalul social al societatilor comerciale97
0.000.0015,827,000.0021,904,097.0079OPERATIUNI FINANCIARE (79=80+81)98
0.000.0015,827,000.0021,904,097.0081TITLUL XVI RAMBURSARI DE CREDITE99
0.000.0015,827,000.0021,904,097.008102Rambursari de credite interne100
0.000.0015,827,000.0021,904,097.00810205Rambursari de credite aferente datoriei publice internelocale
101
4,288,300.00243,743.0027,548,036.0021,774,502.005102010351020103 Autoritati executive102
0.00183,743.0024,563,788.0021,021,379.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
103
0.000.0015,683,000.0012,570,513.0010TITLUL I. CHELTUIELI DE PERSONAL104
0.000.0012,633,000.0010,229,844.001001Cheltuieli cu salariile in bani105
0.000.0011,086,000.008,619,251.00100101Salarii de baza106
0.000.00411,000.00396,625.00100105Sporuri pentru conditii de munca107
0.000.00178,000.00168,105.00100106Alte sporuri108
0.000.00264,000.00157,551.00100112Indemnizatii platite unor persoane din afara unitatii109
0.000.0022,000.0016,156.00100113Indemnizatii de delegare110
0.000.00672,000.00872,156.00100130Alte drepturi salariale in bani111
0.000.003,050,000.002,340,669.001003Contributii112
0.000.002,142,000.001,706,524.00100301Contributii de asigurari sociale de stat113
0.000.0068,000.0053,616.00100302Contributii de asigurari de somaj114
0.000.00705,000.00564,331.00100303Contributii de asigurari sociale de sanatate115
0.000.0020,000.0016,198.00100304Contributii pentru asigurarile de accidente de munca si boliprofesionale
116
0.000.00115,000.000.00100306Contributii pentru concedii si indemnizatii de asigurarisociale de sanatate
117
0.00183,743.008,429,788.008,450,866.0020TITLUL II. BUNURI SI SERVICII118
0.00177,431.002,635,274.002,635,274.002001Bunuri si servicii119
0.0010,144.00146,869.00146,869.00200101Furnituri de birou120
0.000.0015,094.0015,094.00200102Materiale pentru curatenie121
0.000.00265,834.00265,834.00200103Incalzit, iluminat si forta motrice122
0.002,575.0026,700.0026,700.00200104Apa, canal, salubritate123
0.000.0062,609.0062,609.00200105Carburanti si lubrifianti124
0.00920.0016,390.0016,390.00200106Piese de schimb125
0.0074,936.00981,717.00981,717.00200108Posta, telecomunicatii, radio, televizor, internet126
0.0037,578.00589,204.00589,204.00200109Materiale si prestari de servicii cu caracter functional127
0.0051,278.00530,857.00530,857.00200130Alte bunuri si servicii pentru intretinere si functionare128
0.000.00236,000.00257,078.002002Reparatii curente129
0.002,166.0076,476.0076,476.002005Bunuri de natura obiectelor de inventar130
0.002,166.0076,476.0076,476.00200530Alte obiecte de inventar131
0.000.00177,614.00177,614.002006Deplasari, detasari, transferari132
0.000.00137,251.00137,251.00200601Deplasari interne, detasari, transferari133
0.000.0040,363.0040,363.00200602Deplasari in strainatate134
0.00994.0077,959.0077,959.002011Carti publicatii si materiale documentare135
0.000.00133,476.00133,476.002013Pregatire profesionala136
0.000.0081,667.0081,667.002014Protectia muncii137
3/21
Credit deangajament
2017
din carecredite
bugetaredestinatestingeriiplatilorrestante
ProiectBuget2017
Executie2016
Codindicator
Denumirea indicatorilorNr.
0.003,152.005,011,322.005,011,322.002030Alte cheltuieli138
0.000.001,725,179.001,725,179.00203001Reclama si publicitate139
0.00180.004,760.004,760.00203004Chirii140
0.002,972.003,281,383.003,281,383.00203030Alte cheltuieli cu bunuri si servicii141
0.000.00451,000.000.0055TITLUL VII ALTE TRANSFERURI (cod 55.01)142
0.000.00451,000.000.005501A. Transferuri interne (cod 55.01.03+55.01.08 la55.01.10+55.01.12+55.01.13+55.01.15+55.01.21 la55.01.25+55.01.27+55.01.28+55.01.42)
143
0.000.00451,000.000.00550118Alte transferuri curente interne144
4,288,300.0060,000.002,984,248.00753,123.0070CHELTUIELI DE CAPITAL (cod 71+72+75)145
4,288,300.0060,000.002,984,248.00753,123.0071TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 la 71.03)146
4,288,300.0060,000.002,984,248.00753,123.007101Active fixe (cod 71.01.01 la 71.01.03+71.01.30)147
4,288,300.0060,000.002,984,248.00753,123.00710130Alte active fixe148
200,000.009,018.002,302,336.001,227,769.00540210540210 Servicii publice comunitare de evidenta apersoanelor
149
100,000.009,018.002,102,336.001,227,769.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
150
0.000.001,746,000.001,021,433.0010TITLUL I. CHELTUIELI DE PERSONAL151
0.000.001,405,000.00843,405.001001Cheltuieli cu salariile in bani152
0.000.001,294,000.00792,897.00100101Salarii de baza153
0.000.00100,000.0040,992.00100105Sporuri pentru conditii de munca154
0.000.001,000.000.00100113Indemnizatii de delegare155
0.000.0010,000.009,516.00100130Alte drepturi salariale in bani156
0.000.00341,000.00178,028.001003Contributii157
0.000.00239,000.00126,623.00100301Contributii de asigurari sociale de stat158
0.000.008,000.004,392.00100302Contributii de asigurari de somaj159
0.000.0079,000.0045,688.00100303Contributii de asigurari sociale de sanatate160
0.000.002,000.001,325.00100304Contributii pentru asigurarile de accidente de munca si boliprofesionale
161
0.000.0013,000.000.00100306Contributii pentru concedii si indemnizatii de asigurarisociale de sanatate
162
100,000.009,018.00356,336.00206,336.0020TITLUL II. BUNURI SI SERVICII163
0.009,018.00169,163.00169,163.002001Bunuri si servicii164
0.003,418.009,717.009,717.00200101Furnituri de birou165
0.000.002,065.002,065.00200102Materiale pentru curatenie166
0.001,590.0037,592.0037,592.00200103Incalzit, iluminat si forta motrice167
0.000.002,579.002,579.00200104Apa, canal, salubritate168
0.00297.002,539.002,539.00200108Posta, telecomunicatii, radio, televizor, internet169
0.003,713.0055,090.0055,090.00200109Materiale si prestari de servicii cu caracter functional170
0.000.0059,581.0059,581.00200130Alte bunuri si servicii pentru intretinere si functionare171
100,000.000.00150,000.000.002002Reparatii curente172
0.000.0022,466.0022,466.002005Bunuri de natura obiectelor de inventar173
0.000.0022,466.0022,466.00200530Alte obiecte de inventar174
0.000.009,847.009,847.002006Deplasari, detasari, transferari175
0.000.009,847.009,847.00200601Deplasari interne, detasari, transferari176
0.000.004,860.004,860.002013Pregatire profesionala177
100,000.000.00200,000.000.0070CHELTUIELI DE CAPITAL (cod 71+72+75)178
100,000.000.00200,000.000.0071TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 la 71.03)179
100,000.000.00200,000.000.007101Active fixe (cod 71.01.01 la 71.01.03+71.01.30)180
100,000.000.00200,000.000.00710130Alte active fixe181
0.000.000.0061,983.00540250540250 Alte servicii publice generale182
0.000.000.0061,983.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
183
0.000.000.0061,983.0020TITLUL II. BUNURI SI SERVICII184
4/21
Credit deangajament
2017
din carecredite
bugetaredestinatestingeriiplatilorrestante
ProiectBuget2017
Executie2016
Codindicator
Denumirea indicatorilorNr.
0.000.000.0061,983.002001Bunuri si servicii185
0.000.000.0061,983.00200130Alte bunuri si servicii pentru intretinere si functionare186
0.000.003,374,850.003,420,178.0055025502 Tranzactii privind datoria publica siîmprumuturi
187
0.000.003,374,850.003,420,178.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
188
0.000.0024,850.00500.0020TITLUL II. BUNURI SI SERVICII189
0.000.0024,850.00500.002024Comisioane si alte costuri aferente imprumuturilor190
0.000.0024,850.00500.00202402Comisioane si alte costuri aferente imprumuturilor interne191
0.000.003,350,000.003,419,678.0030TITLUL III DOBANZI192
0.000.003,350,000.003,419,678.003001Dobanzi aferente datoriei publice interne193
0.000.003,350,000.003,419,678.00300101Dobanzi aferente datoriei publice interne directe194
0.0011,489.009,316,125.008,001,075.006102030461020304 Politie comunitara195
0.0011,489.009,160,125.007,933,201.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
196
0.000.008,263,000.007,036,076.0010TITLUL I. CHELTUIELI DE PERSONAL197
0.000.005,362,000.004,468,790.001001Cheltuieli cu salariile in bani198
0.000.004,477,000.003,651,025.00100101Salarii de baza199
0.000.00800,000.00757,794.00100105Sporuri pentru conditii de munca200
0.000.0010,000.004,107.00100106Alte sporuri201
0.000.005,000.000.00100113Indemnizatii de delegare202
0.000.0070,000.0055,864.00100130Alte drepturi salariale in bani203
0.000.001,630,000.001,563,094.001002Cheltuieli cu salariile in natura204
0.000.001,630,000.001,563,094.00100202Norme de hrana205
0.000.001,271,000.001,004,192.001003Contributii206
0.000.00893,000.00733,748.00100301Contributii de asigurari sociale de stat207
0.000.0028,000.0022,839.00100302Contributii de asigurari de somaj208
0.000.00294,000.00240,626.00100303Contributii de asigurari sociale de sanatate209
0.000.008,000.006,979.00100304Contributii pentru asigurarile de accidente de munca si boliprofesionale
210
0.000.0048,000.000.00100306Contributii pentru concedii si indemnizatii de asigurarisociale de sanatate
211
0.0011,489.00897,125.00897,125.0020TITLUL II. BUNURI SI SERVICII212
0.0011,126.00766,258.00766,258.002001Bunuri si servicii213
0.002,872.0016,058.0016,058.00200101Furnituri de birou214
0.000.007,348.007,348.00200102Materiale pentru curatenie215
0.002,255.0043,918.0043,918.00200103Incalzit, iluminat si forta motrice216
0.000.003,986.003,986.00200104Apa, canal, salubritate217
0.000.00219,130.00219,130.00200105Carburanti si lubrifianti218
0.000.009,407.009,407.00200106Piese de schimb219
0.000.006,320.006,320.00200107Transport220
0.000.00126,323.00126,323.00200108Posta, telecomunicatii, radio, televizor, internet221
0.005,005.00141,643.00141,643.00200109Materiale si prestari de servicii cu caracter functional222
0.00994.00192,125.00192,125.00200130Alte bunuri si servicii pentru intretinere si functionare223
0.000.0024,372.0024,372.002005Bunuri de natura obiectelor de inventar224
0.000.0010,866.0010,866.00200501Uniforme si echipamente225
0.000.0013,506.0013,506.00200530Alte obiecte de inventar226
0.000.0012,590.0012,590.002006Deplasari, detasari, transferari227
0.000.0012,590.0012,590.00200601Deplasari interne, detasari, transferari228
0.00363.0010,009.0010,009.002011Carti publicatii si materiale documentare229
0.000.0016,200.0016,200.002013Pregatire profesionala230
0.000.006,217.006,217.002014Protectia muncii231
0.000.0061,479.0061,479.002030Alte cheltuieli232
5/21
Credit deangajament
2017
din carecredite
bugetaredestinatestingeriiplatilorrestante
ProiectBuget2017
Executie2016
Codindicator
Denumirea indicatorilorNr.
0.000.009,562.009,562.00203004Chirii233
0.000.0051,917.0051,917.00203030Alte cheltuieli cu bunuri si servicii234
0.000.00156,000.0067,874.0070CHELTUIELI DE CAPITAL (cod 71+72+75)235
0.000.00156,000.0067,874.0071TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 la 71.03)236
0.000.00156,000.0067,874.007101Active fixe (cod 71.01.01 la 71.01.03+71.01.30)237
0.000.00156,000.0067,874.00710130Alte active fixe238
1,395,000.002,220.001,063,525.00300,830.00610205610205 Protectie civila si protectia contraincendiilor
239
0.002,220.00395,775.00300,830.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
240
0.000.00374,000.00281,055.0010TITLUL I. CHELTUIELI DE PERSONAL241
0.000.00305,000.00229,500.001001Cheltuieli cu salariile in bani242
0.000.00283,000.00211,566.00100101Salarii de baza243
0.000.0012,000.0010,955.00100105Sporuri pentru conditii de munca244
0.000.0010,000.006,979.00100130Alte drepturi salariale in bani245
0.000.0069,000.0051,555.001003Contributii246
0.000.0049,000.0037,803.00100301Contributii de asigurari sociale de stat247
0.000.002,000.00979.00100302Contributii de asigurari de somaj248
0.000.0014,000.0012,412.00100303Contributii de asigurari sociale de sanatate249
0.000.001,000.00361.00100304Contributii pentru asigurarile de accidente de munca si boliprofesionale
250
0.000.003,000.000.00100306Contributii pentru concedii si indemnizatii de asigurarisociale de sanatate
251
0.002,220.0021,775.0019,775.0020TITLUL II. BUNURI SI SERVICII252
0.002,220.0015,675.0015,675.002001Bunuri si servicii253
0.000.001,823.001,823.00200101Furnituri de birou254
0.000.0031.0031.00200103Incalzit, iluminat si forta motrice255
0.001,620.001,626.001,626.00200104Apa, canal, salubritate256
0.000.004,928.004,928.00200108Posta, telecomunicatii, radio, televizor, internet257
0.000.002,460.002,460.00200109Materiale si prestari de servicii cu caracter functional258
0.00600.004,807.004,807.00200130Alte bunuri si servicii pentru intretinere si functionare259
0.000.004,100.004,100.002005Bunuri de natura obiectelor de inventar260
0.000.004,100.004,100.00200530Alte obiecte de inventar261
0.000.002,000.000.002013Pregatire profesionala262
1,395,000.000.00667,750.000.0070CHELTUIELI DE CAPITAL (cod 71+72+75)263
1,395,000.000.00667,750.000.0071TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 la 71.03)264
1,395,000.000.00667,750.000.007101Active fixe (cod 71.01.01 la 71.01.03+71.01.30)265
1,395,000.000.00667,750.000.00710130Alte active fixe266
16,648,050.00432,703.00124,012,096.00123,453,282.0065026502 Invatamant267
9,789,200.00333,743.00122,734,096.00121,705,156.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
268
0.000.00105,173,615.00105,173,615.0010TITLUL I. CHELTUIELI DE PERSONAL269
0.000.0085,417,616.0085,417,616.001001Cheltuieli cu salariile in bani270
0.000.0077,687,783.0077,687,783.00100101Salarii de baza271
0.000.005,349.005,349.00100105Sporuri pentru conditii de munca272
0.000.00502,479.00502,479.00100106Alte sporuri273
0.000.0051,647.0051,647.00100110Fond pentru posturile ocupate prin cumul274
0.000.006,455,915.006,455,915.00100111Fond aferent platii cu ora275
0.000.0061,900.0061,900.00100112Indemnizatii platite unor persoane din afara unitatii276
0.000.00274,044.00274,044.00100115Alocatii pentru transport de la si la locul de munca277
0.000.00378,499.00378,499.00100130Alte drepturi salariale in bani278
0.000.0019,755,999.0019,755,999.001003Contributii279
0.000.0013,908,899.0013,908,899.00100301Contributii de asigurari sociale de stat280
6/21
Credit deangajament
2017
din carecredite
bugetaredestinatestingeriiplatilorrestante
ProiectBuget2017
Executie2016
Codindicator
Denumirea indicatorilorNr.
0.000.00385,806.00385,806.00100302Contributii de asigurari de somaj281
0.000.004,438,954.004,438,954.00100303Contributii de asigurari sociale de sanatate282
0.000.00146,959.00146,959.00100304Contributii pentru asigurarile de accidente de munca si boliprofesionale
283
0.000.00875,381.00875,381.00100306Contributii pentru concedii si indemnizatii de asigurarisociale de sanatate
284
9,050,000.00333,743.0015,138,967.0013,950,893.0020TITLUL II. BUNURI SI SERVICII285
0.00218,097.006,659,366.007,659,366.002001Bunuri si servicii286
0.000.0055,833.0055,833.00200101Furnituri de birou287
0.000.00210,996.00210,996.00200102Materiale pentru curatenie288
0.000.003,888,526.004,888,526.00200103Incalzit, iluminat si forta motrice289
0.00181,253.001,432,949.001,432,949.00200104Apa, canal, salubritate290
0.000.0017,552.0017,552.00200105Carburanti si lubrifianti291
0.003,806.0014,978.0014,978.00200106Piese de schimb292
0.000.007,163.007,163.00200107Transport293
0.000.0089,421.0089,421.00200108Posta, telecomunicatii, radio, televizor, internet294
0.008,999.00274,673.00274,673.00200109Materiale si prestari de servicii cu caracter functional295
0.0024,039.00667,275.00667,275.00200130Alte bunuri si servicii pentru intretinere si functionare296
9,050,000.0077,786.005,269,075.003,081,001.002002Reparatii curente297
0.000.00562.00562.002004Medicamente si materiale sanitare298
0.000.00562.00562.00200402Materiale sanitare299
0.000.001,908,287.001,908,287.002005Bunuri de natura obiectelor de inventar300
0.000.001,908,287.001,908,287.00200530Alte obiecte de inventar301
0.000.007,589.007,589.002006Deplasari, detasari, transferari302
0.000.007,328.007,328.00200601Deplasari interne, detasari, transferari303
0.000.00261.00261.00200602Deplasari in strainatate304
0.000.002,621.002,621.002011Carti publicatii si materiale documentare305
0.0012,870.0012,270.0012,270.002013Pregatire profesionala306
0.000.0018,368.0018,368.002014Protectia muncii307
0.0024,990.001,260,829.001,260,829.002030Alte cheltuieli308
0.000.0070,000.0070,000.00203001Reclama si publicitate309
0.000.006,614.006,614.00203003Prime de asigurare non-viata310
0.0024,990.00657,022.00657,022.00203004Chirii311
0.000.00527,193.00527,193.00203030Alte cheltuieli cu bunuri si servicii312
0.000.000.00672,000.0055TITLUL VII ALTE TRANSFERURI (cod 55.01)313
0.000.000.00672,000.005501A. Transferuri interne (cod 55.01.03+55.01.08 la55.01.10+55.01.12+55.01.13+55.01.15+55.01.21 la55.01.25+55.01.27+55.01.28+55.01.42)
314
0.000.000.00672,000.00550163Finantarea învătământului particular sau confesionalacreditat
315
0.000.000.00638,465.0056Titlul VIII Proiecte cu finantare din Fonduri externenerambursabile (FEN) postaderare (cod 56.01 la 56.05+cod56.07+56.08+56.15+56.16+56.17+56.18)
316
0.000.000.00638,465.005601Programe din Fondul European de Dezvoltare Regională(FEDR )
317
0.000.000.00638,465.00560101Finanţarea naţională **)318
0.000.001,383,702.00547,671.0057TITLUL IX ASISTENTA SOCIALA319
0.000.001,383,702.00547,671.005702Ajutoare sociale320
0.000.001,186,486.00384,654.00570201Ajutoare sociale in numerar321
0.000.00157,216.00157,217.00570202Ajutoare sociale in natura322
0.000.0040,000.005,800.00570203Tichete de cresa si tichete sociale pentru gradinita323
739,200.000.00315,300.000.0058TITLUL X Proiecte cu finantare din fonduri externenerambursabile aferente cadrului financiar 2014-2020 (cod58.01 la 58.05+58.11+58.12+58.16)
324
739,200.000.00315,300.000.005801Programe din Fondul European de Dezvoltare Regională(FEDR) (58.01.01 la 58.01.03)
325
7/21
Credit deangajament
2017
din carecredite
bugetaredestinatestingeriiplatilorrestante
ProiectBuget2017
Executie2016
Codindicator
Denumirea indicatorilorNr.
739,200.000.00315,300.000.00580101Finantarea nationala326
0.000.00722,512.00722,512.0059TITLUL X ALTE CHELTUIELI327
0.000.00722,512.00722,512.005901Burse328
6,858,850.0098,960.001,278,000.001,748,126.0070CHELTUIELI DE CAPITAL (cod 71+72+75)329
6,858,850.0098,960.001,278,000.001,748,126.0071TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 la 71.03)330
6,858,850.0098,960.001,278,000.001,748,126.007101Active fixe (cod 71.01.01 la 71.01.03+71.01.30)331
0.000.000.0024,083.00710101Construcţii332
0.000.000.00398,556.00710103Mobilier, aparatură birotică şi alte active corporale333
6,858,850.0098,960.001,278,000.001,325,487.00710130Alte active fixe334
1,000,000.000.004,010,670.002,970,819.00660208660208 Servicii de sanatate publica335
100,000.000.003,810,670.002,970,819.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
336
0.000.003,690,000.002,900,186.0010TITLUL I. CHELTUIELI DE PERSONAL337
0.000.003,011,000.002,391,919.001001Cheltuieli cu salariile in bani338
0.000.002,778,000.002,183,564.00100101Salarii de baza339
0.000.00221,000.00207,231.00100105Sporuri pentru conditii de munca340
0.000.0012,000.001,124.00100130Alte drepturi salariale in bani341
0.000.00679,000.00508,267.001003Contributii342
0.000.00476,000.00371,287.00100301Contributii de asigurari sociale de stat343
0.000.0015,000.0011,545.00100302Contributii de asigurari de somaj344
0.000.00157,000.00121,900.00100303Contributii de asigurari sociale de sanatate345
0.000.005,000.003,535.00100304Contributii pentru asigurarile de accidente de munca si boliprofesionale
346
0.000.0026,000.000.00100306Contributii pentru concedii si indemnizatii de asigurarisociale de sanatate
347
100,000.000.00120,670.0070,633.0020TITLUL II. BUNURI SI SERVICII348
0.000.0019,845.0019,845.002001Bunuri si servicii349
0.000.002,511.002,511.00200109Materiale si prestari de servicii cu caracter functional350
0.000.0017,334.0017,334.00200130Alte bunuri si servicii pentru intretinere si functionare351
100,000.000.00100,000.0049,963.002002Reparatii curente352
0.000.00825.00825.002005Bunuri de natura obiectelor de inventar353
0.000.00825.00825.00200530Alte obiecte de inventar354
900,000.000.00200,000.000.0070CHELTUIELI DE CAPITAL (cod 71+72+75)355
900,000.000.00200,000.000.0071TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 la 71.03)356
900,000.000.00200,000.000.007101Active fixe (cod 71.01.01 la 71.01.03+71.01.30)357
900,000.000.00200,000.000.00710130Alte active fixe358
0.0033.002,000.001,268.006602505066025050 Alte institutii si actiuni sanitare359
0.0033.002,000.001,268.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
360
0.0033.002,000.001,268.0057TITLUL IX ASISTENTA SOCIALA361
0.0033.002,000.001,268.005702Ajutoare sociale362
0.0033.002,000.001,268.00570201Ajutoare sociale in numerar363
1,300,000.00554,967.007,788,030.004,275,011.006702033067020330 Alte servicii culturale364
1,300,000.00554,967.007,788,030.004,275,011.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
365
800,000.00422,784.005,825,372.002,908,586.0020TITLUL II. BUNURI SI SERVICII366
800,000.00422,784.005,825,372.002,908,586.002030Alte cheltuieli367
800,000.00422,784.005,825,372.002,908,586.00203030Alte cheltuieli cu bunuri si servicii368
0.000.000.00300,000.0051TITLUL VI TRANSFERURI INTRE UNITATI ALEADMINISTRATIEI PUBLICE
369
0.000.000.00300,000.005102Transferuri de capital (cod 51.02.12+51.02.22 la 51.02.28)370
0.000.000.00300,000.00510229Alte transferuri de capital catre institutii publice371
0.000.00330,000.00330,000.0055TITLUL VII ALTE TRANSFERURI (cod 55.01)372
8/21
Credit deangajament
2017
din carecredite
bugetaredestinatestingeriiplatilorrestante
ProiectBuget2017
Executie2016
Codindicator
Denumirea indicatorilorNr.
0.000.00330,000.00330,000.005501A. Transferuri interne (cod 55.01.03+55.01.08 la55.01.10+55.01.12+55.01.13+55.01.15+55.01.21 la55.01.25+55.01.27+55.01.28+55.01.42)
373
0.000.00330,000.00330,000.00550118Alte transferuri curente interne374
500,000.00132,183.001,632,658.00736,425.0059TITLUL X ALTE CHELTUIELI375
500,000.00132,183.001,632,658.00736,425.005911Asociatii si fundatii376
9,055,000.000.0010,445,770.0010,200,838.006702050167020501 Sport377
9,055,000.000.0010,445,770.0010,200,838.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
378
0.000.00331,000.00512,038.0020TITLUL II. BUNURI SI SERVICII379
0.000.00331,000.00508,150.002001Bunuri si servicii380
0.000.00331,000.00508,150.00200107Transport381
0.000.000.003,888.002030Alte cheltuieli382
0.000.000.003,888.00203030Alte cheltuieli cu bunuri si servicii383
9,055,000.000.0010,114,770.009,688,800.0059TITLUL X ALTE CHELTUIELI384
9,055,000.000.0010,114,770.009,688,800.005911Asociatii si fundatii385
0.000.00702,000.00365,033.006702050267020502 Tineret386
0.000.00702,000.00365,033.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
387
0.000.000.00107,048.0020TITLUL II. BUNURI SI SERVICII388
0.000.000.00107,048.002001Bunuri si servicii389
0.000.000.00107,048.00200107Transport390
0.000.00702,000.00257,985.0059TITLUL X ALTE CHELTUIELI391
0.000.00702,000.00257,985.005911Asociatii si fundatii392
0.0087,209.005,457,324.005,175,447.0067020503
016702050301 Sera de flori393
0.0087,209.005,105,324.005,175,447.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
394
0.000.002,232,000.002,122,088.0010TITLUL I. CHELTUIELI DE PERSONAL395
0.000.001,779,000.001,732,269.001001Cheltuieli cu salariile in bani396
0.000.001,589,000.001,585,147.00100101Salarii de baza397
0.000.00130,000.0093,766.00100105Sporuri pentru conditii de munca398
0.000.001,000.000.00100113Indemnizatii de delegare399
0.000.0059,000.0053,356.00100130Alte drepturi salariale in bani400
0.000.00453,000.00389,819.001003Contributii401
0.000.00318,000.00285,632.00100301Contributii de asigurari sociale de stat402
0.000.0010,000.008,760.00100302Contributii de asigurari de somaj403
0.000.00105,000.0092,700.00100303Contributii de asigurari sociale de sanatate404
0.000.003,000.002,727.00100304Contributii pentru asigurarile de accidente de munca si boliprofesionale
405
0.000.0017,000.000.00100306Contributii pentru concedii si indemnizatii de asigurarisociale de sanatate
406
0.0087,209.002,873,324.002,673,325.0020TITLUL II. BUNURI SI SERVICII407
0.0076,062.002,357,608.002,357,609.002001Bunuri si servicii408
0.00317.003,597.003,597.00200101Furnituri de birou409
0.000.006,838.006,838.00200102Materiale pentru curatenie410
0.000.00343,090.00343,090.00200103Incalzit, iluminat si forta motrice411
0.003,494.0054,395.0054,395.00200104Apa, canal, salubritate412
0.009,163.00153,694.00153,695.00200105Carburanti si lubrifianti413
0.009,314.00171,741.00171,741.00200106Piese de schimb414
0.00402.0020,354.0020,354.00200108Posta, telecomunicatii, radio, televizor, internet415
0.0016,833.00296,266.00296,266.00200109Materiale si prestari de servicii cu caracter functional416
0.0036,539.001,307,633.001,307,633.00200130Alte bunuri si servicii pentru intretinere si functionare417
0.000.00200,000.000.002002Reparatii curente418
9/21
Credit deangajament
2017
din carecredite
bugetaredestinatestingeriiplatilorrestante
ProiectBuget2017
Executie2016
Codindicator
Denumirea indicatorilorNr.
0.000.0020,359.0020,359.002003Hrana419
0.000.0020,359.0020,359.00200301Hrana pentru oameni420
0.000.004,260.004,260.002005Bunuri de natura obiectelor de inventar421
0.000.004,260.004,260.00200530Alte obiecte de inventar422
0.000.008,920.008,920.002006Deplasari, detasari, transferari423
0.000.008,920.008,920.00200601Deplasari interne, detasari, transferari424
0.000.003,480.003,480.002013Pregatire profesionala425
0.000.003,223.003,223.002014Protectia muncii426
0.0011,147.00275,474.00275,474.002030Alte cheltuieli427
0.000.0036,935.0036,935.00203003Prime de asigurare non-viata428
0.0011,147.00238,539.00238,539.00203030Alte cheltuieli cu bunuri si servicii429
0.000.000.00380,034.0056Titlul VIII Proiecte cu finantare din Fonduri externenerambursabile (FEN) postaderare (cod 56.01 la 56.05+cod56.07+56.08+56.15+56.16+56.17+56.18)
430
0.000.000.00380,034.005601Programe din Fondul European de Dezvoltare Regională(FEDR )
431
0.000.000.00380,034.00560101Finanţarea naţională **)432
0.000.00352,000.000.0070CHELTUIELI DE CAPITAL (cod 71+72+75)433
0.000.00352,000.000.0071TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 la 71.03)434
0.000.00352,000.000.007101Active fixe (cod 71.01.01 la 71.01.03+71.01.30)435
0.000.00352,000.000.00710130Alte active fixe436
2,489,873.00165,199.006,385,863.005,975,901.0067020503
026702050302 CASM437
155,813.00165,199.005,059,523.004,643,029.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
438
0.000.001,552,000.001,411,115.0010TITLUL I. CHELTUIELI DE PERSONAL439
0.000.001,233,000.001,150,230.001001Cheltuieli cu salariile in bani440
0.000.001,082,000.001,057,203.00100101Salarii de baza441
0.000.00100,000.0060,641.00100105Sporuri pentru conditii de munca442
0.000.001,000.000.00100113Indemnizatii de delegare443
0.000.0050,000.0032,386.00100130Alte drepturi salariale in bani444
0.000.00319,000.00260,885.001003Contributii445
0.000.00224,000.00190,726.00100301Contributii de asigurari sociale de stat446
0.000.007,000.005,978.00100302Contributii de asigurari de somaj447
0.000.0074,000.0062,364.00100303Contributii de asigurari sociale de sanatate448
0.000.002,000.001,817.00100304Contributii pentru asigurarile de accidente de munca si boliprofesionale
449
0.000.0012,000.000.00100306Contributii pentru concedii si indemnizatii de asigurarisociale de sanatate
450
155,813.00165,199.003,507,523.003,231,914.0020TITLUL II. BUNURI SI SERVICII451
0.00159,108.002,004,023.002,580,968.002001Bunuri si servicii452
0.000.005,000.005,749.00200101Furnituri de birou453
0.003,463.0080,000.00233,976.00200102Materiale pentru curatenie454
0.0018,200.00760,507.001,064,715.00200103Incalzit, iluminat si forta motrice455
0.0088,774.00417,053.00590,650.00200104Apa, canal, salubritate456
0.00859.0049,767.0058,549.00200105Carburanti si lubrifianti457
0.000.0044,493.0045,333.00200106Piese de schimb458
0.00728.0052,345.0052,345.00200108Posta, telecomunicatii, radio, televizor, internet459
0.0020,937.00118,858.00138,907.00200109Materiale si prestari de servicii cu caracter functional460
0.0026,147.00476,000.00390,744.00200130Alte bunuri si servicii pentru intretinere si functionare461
155,813.00542.00882,939.00160,136.002002Reparatii curente462
0.000.003,910.004,600.002003Hrana463
0.000.003,910.004,600.00200301Hrana pentru oameni464
0.000.001,963.002,310.002004Medicamente si materiale sanitare465
10/21
Credit deangajament
2017
din carecredite
bugetaredestinatestingeriiplatilorrestante
ProiectBuget2017
Executie2016
Codindicator
Denumirea indicatorilorNr.
0.000.001,963.002,310.00200401Medicamente466
0.000.00113,188.00133,162.002005Bunuri de natura obiectelor de inventar467
0.000.00113,188.00133,162.00200530Alte obiecte de inventar468
0.005,549.00501,500.00350,738.002030Alte cheltuieli469
0.005,549.00501,500.00350,738.00203030Alte cheltuieli cu bunuri si servicii470
2,334,060.000.001,326,340.001,332,872.0070CHELTUIELI DE CAPITAL (cod 71+72+75)471
2,334,060.000.001,326,340.001,332,872.0071TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 la 71.03)472
2,334,060.000.001,326,340.001,332,872.007101Active fixe (cod 71.01.01 la 71.01.03+71.01.30)473
2,334,060.000.001,326,340.001,332,872.00710130Alte active fixe474
0.000.002,005,000.002,240,643.00670206670206 Servicii religioase475
0.000.002,005,000.002,240,643.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
476
0.000.005,000.0084,308.0020TITLUL II. BUNURI SI SERVICII477
0.000.005,000.0084,308.002001Bunuri si servicii478
0.000.005,000.0084,308.00200107Transport479
0.000.002,000,000.002,156,335.0059TITLUL X ALTE CHELTUIELI480
0.000.002,000,000.002,156,335.005912Sustinerea cultelor481
2,677,000.00169,772.005,347,823.003,928,757.00670250670250 Alte servicii în domeniile culturii, recreeriisi religiei
482
2,677,000.00169,772.005,347,823.003,928,757.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
483
2,677,000.00169,772.005,347,823.003,928,757.0020TITLUL II. BUNURI SI SERVICII484
1,000,000.007,175.00664,000.0041,563.002001Bunuri si servicii485
1,000,000.007,175.00664,000.0041,563.00200107Transport486
1,677,000.00162,597.004,683,823.003,887,194.002030Alte cheltuieli487
0.000.000.00137,096.00203001Reclama si publicitate488
1,677,000.00162,597.004,683,823.003,750,098.00203030Alte cheltuieli cu bunuri si servicii489
0.000.002,155,440.001,671,453.006802040168020401 Camin spital490
0.000.002,155,440.001,671,453.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
491
0.000.001,769,000.001,171,036.0010TITLUL I. CHELTUIELI DE PERSONAL492
0.000.001,431,000.00952,883.001001Cheltuieli cu salariile in bani493
0.000.001,200,000.00884,910.00100101Salarii de baza494
0.000.00160,000.0051,716.00100105Sporuri pentru conditii de munca495
0.000.0067,000.0016,257.00100106Alte sporuri496
0.000.003,000.000.00100113Indemnizatii de delegare497
0.000.001,000.000.00100130Alte drepturi salariale in bani498
0.000.00338,000.00218,153.001003Contributii499
0.000.00229,000.00152,327.00100301Contributii de asigurari sociale de stat500
0.000.007,500.004,306.00100302Contributii de asigurari de somaj501
0.000.0075,000.0049,551.00100303Contributii de asigurari sociale de sanatate502
0.000.004,500.002,340.00100304Contributii pentru asigurarile de accidente de munca si boliprofesionale
503
0.000.0022,000.009,629.00100306Contributii pentru concedii si indemnizatii de asigurarisociale de sanatate
504
0.000.00386,440.00500,417.0020TITLUL II. BUNURI SI SERVICII505
0.000.0075,568.0075,568.002001Bunuri si servicii506
0.000.004,950.004,950.00200101Furnituri de birou507
0.000.0029,971.0029,971.00200102Materiale pentru curatenie508
0.000.0040,647.0040,647.00200130Alte bunuri si servicii pentru intretinere si functionare509
0.000.000.00113,977.002002Reparatii curente510
0.000.00246,148.00246,148.002003Hrana511
0.000.00246,148.00246,148.00200301Hrana pentru oameni512
0.000.0049,552.0049,552.002004Medicamente si materiale sanitare513
11/21
Credit deangajament
2017
din carecredite
bugetaredestinatestingeriiplatilorrestante
ProiectBuget2017
Executie2016
Codindicator
Denumirea indicatorilorNr.
0.000.0038,572.0038,572.00200401Medicamente514
0.000.006,500.006,500.00200402Materiale sanitare515
0.000.004,480.004,480.00200404Dezinfectanti516
0.000.004,834.004,834.002005Bunuri de natura obiectelor de inventar517
0.000.004,834.004,834.00200530Alte obiecte de inventar518
0.000.001,000.001,000.002011Carti publicatii si materiale documentare519
0.000.001,975.001,975.002013Pregatire profesionala520
0.000.005,606.005,606.002014Protectia muncii521
0.000.001,757.001,757.002030Alte cheltuieli522
0.000.001,757.001,757.00203030Alte cheltuieli cu bunuri si servicii523
0.000.00842,000.00496,219.006802040268020402 Ingrijitori persoane in varsta524
0.000.00842,000.00496,219.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
525
0.000.00842,000.00496,219.0010TITLUL I. CHELTUIELI DE PERSONAL526
0.000.00585,000.00404,745.001001Cheltuieli cu salariile in bani527
0.000.00472,000.00401,681.00100101Salarii de baza528
0.000.0042,000.000.00100106Alte sporuri529
0.000.0071,000.003,064.00100130Alte drepturi salariale in bani530
0.000.00257,000.0091,474.001003Contributii531
0.000.00177,000.0067,587.00100301Contributii de asigurari sociale de stat532
0.000.006,000.001,826.00100302Contributii de asigurari de somaj533
0.000.0058,000.0021,411.00100303Contributii de asigurari sociale de sanatate534
0.000.006,000.00650.00100304Contributii pentru asigurarile de accidente de munca si boliprofesionale
535
0.000.0010,000.000.00100306Contributii pentru concedii si indemnizatii de asigurarisociale de sanatate
536
0.000.0014,966,800.0010,266,262.006802050268020502 Asistenta sociala in caz de invaliditate537
0.000.0014,966,800.0010,266,262.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
538
0.000.005,214,000.003,241,382.0010TITLUL I. CHELTUIELI DE PERSONAL539
0.000.003,968,000.002,667,628.001001Cheltuieli cu salariile in bani540
0.000.003,910,000.002,664,120.00100101Salarii de baza541
0.000.0058,000.003,508.00100130Alte drepturi salariale in bani542
0.000.001,246,000.00573,754.001003Contributii543
0.000.00875,000.00419,263.00100301Contributii de asigurari sociale de stat544
0.000.0028,000.0011,723.00100302Contributii de asigurari de somaj545
0.000.00288,000.00138,764.00100303Contributii de asigurari sociale de sanatate546
0.000.008,000.004,004.00100304Contributii pentru asigurarile de accidente de munca si boliprofesionale
547
0.000.0047,000.000.00100306Contributii pentru concedii si indemnizatii de asigurarisociale de sanatate
548
0.000.009,752,800.007,024,880.0057TITLUL IX ASISTENTA SOCIALA549
0.000.009,752,800.007,024,880.005702Ajutoare sociale550
0.000.009,752,800.007,024,880.00570201Ajutoare sociale in numerar551
0.009,100.001,121,863.00582,006.006802060168020601 Centrul de zi Rozmarin552
0.009,100.00794,863.00564,076.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
553
0.000.00628,000.00447,213.0010TITLUL I. CHELTUIELI DE PERSONAL554
0.000.00512,000.00366,676.001001Cheltuieli cu salariile in bani555
0.000.00451,000.00339,836.00100101Salarii de baza556
0.000.0040,000.0018,435.00100105Sporuri pentru conditii de munca557
0.000.001,000.000.00100113Indemnizatii de delegare558
0.000.0020,000.008,405.00100130Alte drepturi salariale in bani559
0.000.00116,000.0080,537.001003Contributii560
12/21
Credit deangajament
2017
din carecredite
bugetaredestinatestingeriiplatilorrestante
ProiectBuget2017
Executie2016
Codindicator
Denumirea indicatorilorNr.
0.000.0081,000.0060,164.00100301Contributii de asigurari sociale de stat561
0.000.003,000.001,734.00100302Contributii de asigurari de somaj562
0.000.0027,000.0018,065.00100303Contributii de asigurari sociale de sanatate563
0.000.001,000.00574.00100304Contributii pentru asigurarile de accidente de munca si boliprofesionale
564
0.000.004,000.000.00100306Contributii pentru concedii si indemnizatii de asigurarisociale de sanatate
565
0.009,100.00166,863.00116,863.0020TITLUL II. BUNURI SI SERVICII566
0.00497.0034,507.0034,507.002001Bunuri si servicii567
0.00497.003,493.003,493.00200101Furnituri de birou568
0.000.002,342.002,342.00200102Materiale pentru curatenie569
0.000.0011,982.0011,982.00200103Incalzit, iluminat si forta motrice570
0.000.002,677.002,677.00200104Apa, canal, salubritate571
0.000.001,986.001,986.00200106Piese de schimb572
0.000.003,086.003,086.00200108Posta, telecomunicatii, radio, televizor, internet573
0.000.008,941.008,941.00200130Alte bunuri si servicii pentru intretinere si functionare574
0.000.0050,000.000.002002Reparatii curente575
0.008,603.0075,932.0075,932.002003Hrana576
0.008,603.0075,932.0075,932.00200301Hrana pentru oameni577
0.000.001,291.001,291.002005Bunuri de natura obiectelor de inventar578
0.000.001,291.001,291.00200530Alte obiecte de inventar579
0.000.005,133.005,133.002030Alte cheltuieli580
0.000.005,093.005,093.00203003Prime de asigurare non-viata581
0.000.0040.0040.00203030Alte cheltuieli cu bunuri si servicii582
0.000.00327,000.0017,930.0070CHELTUIELI DE CAPITAL (cod 71+72+75)583
0.000.00327,000.0017,930.0071TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 la 71.03)584
0.000.00327,000.0017,930.007101Active fixe (cod 71.01.01 la 71.01.03+71.01.30)585
0.000.00327,000.0017,930.00710130Alte active fixe586
0.000.00181,010.00121,913.006802060268020602 Centrul de violenta in I.E.E.S.R587
0.000.00181,010.00121,913.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
588
0.000.00181,010.00121,913.0055TITLUL VII ALTE TRANSFERURI (cod 55.01)589
0.000.00181,010.00121,913.005501A. Transferuri interne (cod 55.01.03+55.01.08 la55.01.10+55.01.12+55.01.13+55.01.15+55.01.21 la55.01.25+55.01.27+55.01.28+55.01.42)
590
0.000.00181,010.00121,913.00550118Alte transferuri curente interne591
0.000.00360,000.00411,410.006802060368020603 Centrul de zi perseverenta592
0.000.00360,000.00411,410.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
593
0.000.00360,000.00411,410.0055TITLUL VII ALTE TRANSFERURI (cod 55.01)594
0.000.00360,000.00411,410.005501A. Transferuri interne (cod 55.01.03+55.01.08 la55.01.10+55.01.12+55.01.13+55.01.15+55.01.21 la55.01.25+55.01.27+55.01.28+55.01.42)
595
0.000.00360,000.00411,410.00550118Alte transferuri curente interne596
150,000.005,214.004,250,147.002,514,481.00680211680211 Crese597
150,000.005,214.004,154,147.002,514,481.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
598
0.000.003,369,000.002,179,334.0010TITLUL I. CHELTUIELI DE PERSONAL599
0.000.002,750,000.001,778,278.001001Cheltuieli cu salariile in bani600
0.000.002,504,000.001,607,254.00100101Salarii de baza601
0.000.00205,000.00149,683.00100105Sporuri pentru conditii de munca602
0.000.0010,000.004,806.00100106Alte sporuri603
0.000.001,000.000.00100113Indemnizatii de delegare604
0.000.0030,000.0016,535.00100130Alte drepturi salariale in bani605
0.000.00619,000.00401,056.001003Contributii606
13/21
Credit deangajament
2017
din carecredite
bugetaredestinatestingeriiplatilorrestante
ProiectBuget2017
Executie2016
Codindicator
Denumirea indicatorilorNr.
0.000.00435,000.00294,148.00100301Contributii de asigurari sociale de stat607
0.000.0014,000.009,152.00100302Contributii de asigurari de somaj608
0.000.00143,000.0095,168.00100303Contributii de asigurari sociale de sanatate609
0.000.004,000.002,588.00100304Contributii pentru asigurarile de accidente de munca si boliprofesionale
610
0.000.0023,000.000.00100306Contributii pentru concedii si indemnizatii de asigurarisociale de sanatate
611
150,000.005,214.00785,147.00335,147.0020TITLUL II. BUNURI SI SERVICII612
0.005,214.00154,877.00154,877.002001Bunuri si servicii613
0.000.001,826.001,826.00200101Furnituri de birou614
0.003,918.0088,157.0088,157.00200103Incalzit, iluminat si forta motrice615
0.00598.0018,311.0018,311.00200104Apa, canal, salubritate616
0.000.006,261.006,261.00200105Carburanti si lubrifianti617
0.000.00240.00240.00200107Transport618
0.00698.008,798.008,798.00200108Posta, telecomunicatii, radio, televizor, internet619
0.000.0031,284.0031,284.00200130Alte bunuri si servicii pentru intretinere si functionare620
150,000.000.00450,000.000.002002Reparatii curente621
0.000.00169,817.00169,817.002003Hrana622
0.000.00169,817.00169,817.00200301Hrana pentru oameni623
0.000.00935.00935.002004Medicamente si materiale sanitare624
0.000.00935.00935.00200401Medicamente625
0.000.005,358.005,358.002005Bunuri de natura obiectelor de inventar626
0.000.005,358.005,358.00200530Alte obiecte de inventar627
0.000.001,730.001,730.002013Pregatire profesionala628
0.000.002,430.002,430.002030Alte cheltuieli629
0.000.002,430.002,430.00203030Alte cheltuieli cu bunuri si servicii630
0.000.0096,000.000.0070CHELTUIELI DE CAPITAL (cod 71+72+75)631
0.000.0096,000.000.0071TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 la 71.03)632
0.000.0096,000.000.007101Active fixe (cod 71.01.01 la 71.01.03+71.01.30)633
0.000.0096,000.000.00710130Alte active fixe634
0.0032,160.00662,755.001,436,828.006802150168021501 Ajutor social635
0.0032,160.00440,255.001,426,122.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
636
0.000.00390,255.00230,255.0020TITLUL II. BUNURI SI SERVICII637
0.000.00227,586.00227,586.002001Bunuri si servicii638
0.000.00400.00400.00200101Furnituri de birou639
0.000.003,000.003,000.00200102Materiale pentru curatenie640
0.000.0087,856.0087,856.00200103Incalzit, iluminat si forta motrice641
0.000.0044,235.0044,235.00200104Apa, canal, salubritate642
0.000.003,759.003,759.00200108Posta, telecomunicatii, radio, televizor, internet643
0.000.002,402.002,402.00200109Materiale si prestari de servicii cu caracter functional644
0.000.0085,934.0085,934.00200130Alte bunuri si servicii pentru intretinere si functionare645
0.000.00160,000.000.002002Reparatii curente646
0.000.001,314.001,314.002003Hrana647
0.000.001,314.001,314.00200301Hrana pentru oameni648
0.000.001,355.001,355.002004Medicamente si materiale sanitare649
0.000.001,355.001,355.00200401Medicamente650
0.0032,160.0050,000.001,195,867.0057TITLUL IX ASISTENTA SOCIALA651
0.0032,160.0050,000.001,195,867.005702Ajutoare sociale652
0.0032,160.0050,000.001,195,867.00570201Ajutoare sociale in numerar653
0.000.00222,500.0010,706.0070CHELTUIELI DE CAPITAL (cod 71+72+75)654
0.000.00222,500.0010,706.0071TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 la 71.03)655
0.000.00222,500.0010,706.007101Active fixe (cod 71.01.01 la 71.01.03+71.01.30)656
14/21
Credit deangajament
2017
din carecredite
bugetaredestinatestingeriiplatilorrestante
ProiectBuget2017
Executie2016
Codindicator
Denumirea indicatorilorNr.
0.000.00222,500.0010,706.00710130Alte active fixe657
0.000.00200,000.00145,163.006802150268021502 Cantine de ajutor social658
0.000.00200,000.00145,163.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
659
0.000.00200,000.00145,163.0020TITLUL II. BUNURI SI SERVICII660
0.000.00200,000.00145,163.002003Hrana661
0.000.00200,000.00145,163.00200301Hrana pentru oameni662
3,531,040.0072,646.005,945,318.002,843,294.006802505068025050 Alte cheltuieli in domeniul asistenteisociale
663
431,040.0072,646.005,497,318.002,779,471.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
664
0.000.002,102,000.001,687,726.0010TITLUL I. CHELTUIELI DE PERSONAL665
0.000.001,717,000.001,335,059.001001Cheltuieli cu salariile in bani666
0.000.001,466,000.001,161,742.00100101Salarii de baza667
0.000.00150,000.00108,490.00100105Sporuri pentru conditii de munca668
0.000.0015,000.008,394.00100106Alte sporuri669
0.000.001,000.000.00100113Indemnizatii de delegare670
0.000.0085,000.0056,433.00100130Alte drepturi salariale in bani671
0.000.00385,000.00352,667.001003Contributii672
0.000.00271,000.00256,609.00100301Contributii de asigurari sociale de stat673
0.000.008,000.008,077.00100302Contributii de asigurari de somaj674
0.000.0089,000.0085,538.00100303Contributii de asigurari sociale de sanatate675
0.000.002,000.002,443.00100304Contributii pentru asigurarile de accidente de munca si boliprofesionale
676
0.000.0015,000.000.00100306Contributii pentru concedii si indemnizatii de asigurarisociale de sanatate
677
0.0025,135.001,247,558.00727,558.0020TITLUL II. BUNURI SI SERVICII678
0.0025,135.00654,116.00654,116.002001Bunuri si servicii679
0.001,620.0040,425.0040,425.00200101Furnituri de birou680
0.000.0016,316.0016,316.00200102Materiale pentru curatenie681
0.000.0077,765.0077,765.00200103Incalzit, iluminat si forta motrice682
0.000.005,572.005,572.00200104Apa, canal, salubritate683
0.0015,026.000.000.00200105Carburanti si lubrifianti684
0.000.004,097.004,097.00200106Piese de schimb685
0.000.0058,635.0058,635.00200108Posta, telecomunicatii, radio, televizor, internet686
0.008,489.00451,306.00451,306.00200130Alte bunuri si servicii pentru intretinere si functionare687
0.000.00520,000.000.002002Reparatii curente688
0.000.007,272.007,272.002005Bunuri de natura obiectelor de inventar689
0.000.007,272.007,272.00200530Alte obiecte de inventar690
0.000.0011,779.0011,779.002006Deplasari, detasari, transferari691
0.000.0011,779.0011,779.00200601Deplasari interne, detasari, transferari692
0.000.004,340.004,340.002013Pregatire profesionala693
0.000.0050,051.0050,051.002030Alte cheltuieli694
0.000.008,112.008,112.00203003Prime de asigurare non-viata695
0.000.0041,939.0041,939.00203004Chirii696
0.0047,511.00310,000.00364,187.0040TITLUL IV SUBVENTII697
0.0047,511.00310,000.00364,187.004003Subventii pentru acoperirea diferentelor de pret si tarif698
0.000.001,380,000.000.0057TITLUL IX ASISTENTA SOCIALA699
0.000.001,380,000.000.005702Ajutoare sociale700
0.000.001,380,000.000.00570201Ajutoare sociale in numerar701
431,040.000.00107,760.000.0058TITLUL X Proiecte cu finantare din fonduri externenerambursabile aferente cadrului financiar 2014-2020 (cod58.01 la 58.05+58.11+58.12+58.16)
702
431,040.000.00107,760.000.005801Programe din Fondul European de Dezvoltare Regională(FEDR) (58.01.01 la 58.01.03)
703
15/21
Credit deangajament
2017
din carecredite
bugetaredestinatestingeriiplatilorrestante
ProiectBuget2017
Executie2016
Codindicator
Denumirea indicatorilorNr.
431,040.000.00107,760.000.00580101Finantarea nationala704
0.000.00350,000.000.0059TITLUL X ALTE CHELTUIELI705
0.000.00350,000.000.005911Asociatii si fundatii706
3,100,000.000.00448,000.0063,823.0070CHELTUIELI DE CAPITAL (cod 71+72+75)707
3,100,000.000.00448,000.0063,823.0071TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 la 71.03)708
3,100,000.000.00448,000.0063,823.007101Active fixe (cod 71.01.01 la 71.01.03+71.01.30)709
3,100,000.000.00448,000.0063,823.00710130Alte active fixe710
14,801,317.0020,348.002,554,596.001,544,694.007002030170020301 Dezvoltarea sistemului de locuinte711
740,162.000.00185,042.001,316,088.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
712
0.000.000.001,316,088.0056Titlul VIII Proiecte cu finantare din Fonduri externenerambursabile (FEN) postaderare (cod 56.01 la 56.05+cod56.07+56.08+56.15+56.16+56.17+56.18)
713
0.000.000.001,316,088.005601Programe din Fondul European de Dezvoltare Regională(FEDR )
714
0.000.000.001,316,088.00560101Finanţarea naţională **)715
740,162.000.00185,042.000.0058TITLUL X Proiecte cu finantare din fonduri externenerambursabile aferente cadrului financiar 2014-2020 (cod58.01 la 58.05+58.11+58.12+58.16)
716
740,162.000.00185,042.000.005801Programe din Fondul European de Dezvoltare Regională(FEDR) (58.01.01 la 58.01.03)
717
740,162.000.00185,042.000.00580101Finantarea nationala718
14,061,155.0020,348.002,369,554.00228,606.0070CHELTUIELI DE CAPITAL (cod 71+72+75)719
14,061,155.0020,348.002,369,554.00228,606.0071TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 la 71.03)720
14,061,155.0020,348.002,369,554.00228,606.007101Active fixe (cod 71.01.01 la 71.01.03+71.01.30)721
14,061,155.0020,348.002,369,554.00228,606.00710130Alte active fixe722
0.000.00124,000.000.007002050170020501 Alimentare cu apa723
0.000.00124,000.000.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
724
0.000.00124,000.000.0055TITLUL VII ALTE TRANSFERURI (cod 55.01)725
0.000.00124,000.000.005501A. Transferuri interne (cod 55.01.03+55.01.08 la55.01.10+55.01.12+55.01.13+55.01.15+55.01.21 la55.01.25+55.01.27+55.01.28+55.01.42)
726
0.000.00124,000.000.00550113Programe de dezvoltare727
23,083,441.001,036,258.007,879,919.006,571,195.00700206700206 Iluminat public si electrificari rurale728
17,493,441.001,036,258.007,579,919.006,571,195.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
729
17,200,000.001,036,258.007,506,558.006,571,195.0020TITLUL II. BUNURI SI SERVICII730
0.003,771.002,379,213.002,379,213.002001Bunuri si servicii731
0.003,771.002,379,213.002,379,213.00200103Incalzit, iluminat si forta motrice732
17,200,000.001,032,487.005,127,345.004,191,982.002002Reparatii curente733
293,441.000.0073,361.000.0058TITLUL X Proiecte cu finantare din fonduri externenerambursabile aferente cadrului financiar 2014-2020 (cod58.01 la 58.05+58.11+58.12+58.16)
734
293,441.000.0073,361.000.005801Programe din Fondul European de Dezvoltare Regională(FEDR) (58.01.01 la 58.01.03)
735
293,441.000.0073,361.000.00580101Finantarea nationala736
5,590,000.000.00300,000.000.0070CHELTUIELI DE CAPITAL (cod 71+72+75)737
5,590,000.000.00300,000.000.0071TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 la 71.03)738
5,590,000.000.00300,000.000.007101Active fixe (cod 71.01.01 la 71.01.03+71.01.30)739
5,590,000.000.00300,000.000.00710130Alte active fixe740
2,500,000.0087,232.003,749,552.002,709,373.007002500170025001 Administratia gradinii ZOO741
1,250,000.0087,232.002,999,552.002,665,002.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
742
0.000.001,009,000.00820,104.0010TITLUL I. CHELTUIELI DE PERSONAL743
0.000.00824,000.00669,168.001001Cheltuieli cu salariile in bani744
0.000.00718,000.00605,039.00100101Salarii de baza745
16/21
Credit deangajament
2017
din carecredite
bugetaredestinatestingeriiplatilorrestante
ProiectBuget2017
Executie2016
Codindicator
Denumirea indicatorilorNr.
0.000.0065,000.0039,735.00100105Sporuri pentru conditii de munca746
0.000.001,000.001,964.00100113Indemnizatii de delegare747
0.000.0040,000.0022,430.00100130Alte drepturi salariale in bani748
0.000.00185,000.00150,936.001003Contributii749
0.000.00130,000.00110,803.00100301Contributii de asigurari sociale de stat750
0.000.004,000.003,400.00100302Contributii de asigurari de somaj751
0.000.0043,000.0035,676.00100303Contributii de asigurari sociale de sanatate752
0.000.001,000.001,057.00100304Contributii pentru asigurarile de accidente de munca si boliprofesionale
753
0.000.007,000.000.00100306Contributii pentru concedii si indemnizatii de asigurarisociale de sanatate
754
1,250,000.0087,232.001,990,552.001,844,898.0020TITLUL II. BUNURI SI SERVICII755
0.0073,892.00811,512.00811,512.002001Bunuri si servicii756
0.000.008,132.008,132.00200101Furnituri de birou757
0.006,355.0012,005.0012,005.00200102Materiale pentru curatenie758
0.0032,495.00264,012.00264,012.00200103Incalzit, iluminat si forta motrice759
0.008,407.0099,652.0099,652.00200104Apa, canal, salubritate760
0.005,264.0096,112.0096,112.00200105Carburanti si lubrifianti761
0.00285.0031,984.0031,984.00200106Piese de schimb762
0.000.0026,403.0026,403.00200108Posta, telecomunicatii, radio, televizor, internet763
0.0043.000.000.00200109Materiale si prestari de servicii cu caracter functional764
0.0021,043.00273,212.00273,212.00200130Alte bunuri si servicii pentru intretinere si functionare765
1,250,000.000.00750,000.00604,346.002002Reparatii curente766
0.003,368.0078,547.0078,547.002003Hrana767
0.000.0017,996.0017,996.00200301Hrana pentru oameni768
0.003,368.0060,551.0060,551.00200302Hrana pentru animale769
0.000.008,060.008,060.002004Medicamente si materiale sanitare770
0.000.008,060.008,060.00200401Medicamente771
0.009,972.0051,319.0051,319.002005Bunuri de natura obiectelor de inventar772
0.009,972.0051,319.0051,319.00200530Alte obiecte de inventar773
0.000.002,934.002,934.002006Deplasari, detasari, transferari774
0.000.00779.00779.00200601Deplasari interne, detasari, transferari775
0.000.002,155.002,155.00200602Deplasari in strainatate776
0.000.00288,180.00288,180.002030Alte cheltuieli777
0.000.002,728.002,728.00203003Prime de asigurare non-viata778
0.000.00285,452.00285,452.00203030Alte cheltuieli cu bunuri si servicii779
1,250,000.000.00750,000.0044,371.0070CHELTUIELI DE CAPITAL (cod 71+72+75)780
1,250,000.000.00750,000.0044,371.0071TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 la 71.03)781
1,250,000.000.00750,000.0044,371.007101Active fixe (cod 71.01.01 la 71.01.03+71.01.30)782
1,250,000.000.00750,000.0044,371.00710130Alte active fixe783
30,569,300.00963,808.0012,919,639.0013,072,116.007002500270025002 Serviciul Public Utilitati Municipale784
4,926,000.00383,808.009,328,819.0011,966,043.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
785
0.000.002,308,000.001,810,898.0010TITLUL I. CHELTUIELI DE PERSONAL786
0.000.001,867,000.001,473,258.001001Cheltuieli cu salariile in bani787
0.000.001,682,000.001,349,218.00100101Salarii de baza788
0.000.00100,000.0082,176.00100105Sporuri pentru conditii de munca789
0.000.0010,000.003,121.00100106Alte sporuri790
0.000.005,000.000.00100113Indemnizatii de delegare791
0.000.0070,000.0038,743.00100130Alte drepturi salariale in bani792
0.000.00441,000.00337,640.001003Contributii793
0.000.00309,000.00247,271.00100301Contributii de asigurari sociale de stat794
0.000.0010,000.007,570.00100302Contributii de asigurari de somaj795
17/21
Credit deangajament
2017
din carecredite
bugetaredestinatestingeriiplatilorrestante
ProiectBuget2017
Executie2016
Codindicator
Denumirea indicatorilorNr.
0.000.00102,000.0080,443.00100303Contributii de asigurari sociale de sanatate796
0.000.003,000.002,356.00100304Contributii pentru asigurarile de accidente de munca si boliprofesionale
797
0.000.0017,000.000.00100306Contributii pentru concedii si indemnizatii de asigurarisociale de sanatate
798
4,926,000.00383,808.007,020,819.0010,128,139.0020TITLUL II. BUNURI SI SERVICII799
0.00225,280.003,601,828.003,365,354.002001Bunuri si servicii800
0.001,830.0019,710.0016,710.00200101Furnituri de birou801
0.000.0078,604.0098,604.00200102Materiale pentru curatenie802
0.0041,559.00570,000.00669,509.00200103Incalzit, iluminat si forta motrice803
0.0069,597.00385,135.00453,100.00200104Apa, canal, salubritate804
0.000.0058,545.0065,338.00200105Carburanti si lubrifianti805
0.000.0039,550.0034,550.00200106Piese de schimb806
0.00788.0053,144.0053,144.00200108Posta, telecomunicatii, radio, televizor, internet807
0.0011,532.00323,532.00176,470.00200109Materiale si prestari de servicii cu caracter functional808
0.0099,974.002,073,608.001,797,929.00200130Alte bunuri si servicii pentru intretinere si functionare809
3,721,000.000.001,983,125.004,208,967.002002Reparatii curente810
845,000.004,054.00521,199.00489,821.002005Bunuri de natura obiectelor de inventar811
0.000.006,560.000.00200501Uniforme si echipamente812
0.000.0010,000.000.00200503Lenjerie si accesorii de pat813
845,000.004,054.00504,639.00489,821.00200530Alte obiecte de inventar814
0.000.003,105.003,105.002006Deplasari, detasari, transferari815
0.000.003,105.003,105.00200601Deplasari interne, detasari, transferari816
0.000.001,500.000.002011Carti publicatii si materiale documentare817
0.000.0015,610.002,610.002013Pregatire profesionala818
0.000.006,663.001,663.002014Protectia muncii819
360,000.00154,474.00887,789.002,056,619.002030Alte cheltuieli820
0.000.003,200.000.00203001Reclama si publicitate821
0.000.0012,700.0019,874.00203003Prime de asigurare non-viata822
360,000.00154,474.00871,889.002,036,745.00203030Alte cheltuieli cu bunuri si servicii823
0.000.000.0027,006.0056Titlul VIII Proiecte cu finantare din Fonduri externenerambursabile (FEN) postaderare (cod 56.01 la 56.05+cod56.07+56.08+56.15+56.16+56.17+56.18)
824
0.000.000.0027,006.005601Programe din Fondul European de Dezvoltare Regională(FEDR )
825
0.000.000.0027,006.00560101Finanţarea naţională **)826
25,643,300.00580,000.003,590,820.001,106,073.0070CHELTUIELI DE CAPITAL (cod 71+72+75)827
25,643,300.00580,000.003,590,820.001,106,073.0071TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 la 71.03)828
25,643,300.00580,000.003,590,820.001,106,073.007101Active fixe (cod 71.01.01 la 71.01.03+71.01.30)829
25,643,300.00580,000.003,590,820.001,106,073.00710130Alte active fixe830
21,430,000.003,539,712.0029,820,510.0024,536,701.007002500370025003 Serviciu administratia domeniului publicsi privat
831
6,680,000.00477,712.006,885,150.008,387,335.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
832
0.000.001,864,000.001,508,713.0010TITLUL I. CHELTUIELI DE PERSONAL833
0.000.001,521,000.001,229,189.001001Cheltuieli cu salariile in bani834
0.000.001,371,000.001,135,148.00100101Salarii de baza835
0.000.00100,000.0069,292.00100105Sporuri pentru conditii de munca836
0.000.005,000.000.00100113Indemnizatii de delegare837
0.000.0045,000.0024,749.00100130Alte drepturi salariale in bani838
0.000.00343,000.00279,524.001003Contributii839
0.000.00240,000.00204,100.00100301Contributii de asigurari sociale de stat840
0.000.008,000.006,368.00100302Contributii de asigurari de somaj841
0.000.0079,000.0067,114.00100303Contributii de asigurari sociale de sanatate842
18/21
Credit deangajament
2017
din carecredite
bugetaredestinatestingeriiplatilorrestante
ProiectBuget2017
Executie2016
Codindicator
Denumirea indicatorilorNr.
0.000.003,000.001,942.00100304Contributii pentru asigurarile de accidente de munca si boliprofesionale
843
0.000.0013,000.000.00100306Contributii pentru concedii si indemnizatii de asigurarisociale de sanatate
844
6,680,000.00477,712.005,021,150.006,878,622.0020TITLUL II. BUNURI SI SERVICII845
0.0085,216.001,619,582.002,406,124.002001Bunuri si servicii846
0.001,071.004,929.004,929.00200101Furnituri de birou847
0.001,085.0058,441.0058,441.00200103Incalzit, iluminat si forta motrice848
0.0016,792.0080,500.00867,042.00200104Apa, canal, salubritate849
0.000.00159,046.00159,046.00200105Carburanti si lubrifianti850
0.0011,649.0034,052.0034,052.00200106Piese de schimb851
0.000.003,840.003,840.00200107Transport852
0.000.0053,324.0053,324.00200108Posta, telecomunicatii, radio, televizor, internet853
0.0054,619.001,225,450.001,225,450.00200130Alte bunuri si servicii pentru intretinere si functionare854
6,680,000.00242,016.002,735,000.003,805,930.002002Reparatii curente855
0.00150,480.00520,829.00520,829.002005Bunuri de natura obiectelor de inventar856
0.00150,480.00520,829.00520,829.00200530Alte obiecte de inventar857
0.000.009,698.009,698.002013Pregatire profesionala858
0.000.001,379.001,379.002014Protectia muncii859
0.000.00134,662.00134,662.002030Alte cheltuieli860
0.000.0012,803.0012,803.00203003Prime de asigurare non-viata861
0.000.00121,859.00121,859.00203030Alte cheltuieli cu bunuri si servicii862
14,750,000.003,062,000.0022,935,360.0016,149,366.0070CHELTUIELI DE CAPITAL (cod 71+72+75)863
14,750,000.003,062,000.0022,935,360.0016,149,366.0071TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 la 71.03)864
14,750,000.003,062,000.0022,935,360.0016,149,366.007101Active fixe (cod 71.01.01 la 71.01.03+71.01.30)865
14,750,000.003,062,000.0022,935,360.0016,149,366.00710130Alte active fixe866
0.000.00621,996.00621,996.007002500470025004 Administratia domeniului public -S.G.C.F.S.E.
867
0.000.00621,996.00621,996.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
868
0.000.00621,996.00621,996.0020TITLUL II. BUNURI SI SERVICII869
0.000.00121,466.00121,466.002001Bunuri si servicii870
0.000.0025,668.0025,668.00200103Incalzit, iluminat si forta motrice871
0.000.0079,560.0079,560.00200109Materiale si prestari de servicii cu caracter functional872
0.000.0016,238.0016,238.00200130Alte bunuri si servicii pentru intretinere si functionare873
0.000.0035,770.0035,770.002003Hrana874
0.000.0035,770.0035,770.00200302Hrana pentru animale875
0.000.00394.00394.002005Bunuri de natura obiectelor de inventar876
0.000.00394.00394.00200530Alte obiecte de inventar877
0.000.00464,366.00464,366.002030Alte cheltuieli878
0.000.00464,366.00464,366.00203030Alte cheltuieli cu bunuri si servicii879
2,402,557.000.001,590,290.00259,947.007002500570025005 Serviciu investitii880
180,000.000.0076,290.000.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
881
180,000.000.0076,290.000.0020TITLUL II. BUNURI SI SERVICII882
180,000.000.0076,290.000.002002Reparatii curente883
2,222,557.000.001,514,000.00259,947.0070CHELTUIELI DE CAPITAL (cod 71+72+75)884
2,222,557.000.001,514,000.00259,947.0071TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 la 71.03)885
2,222,557.000.001,514,000.00259,947.007101Active fixe (cod 71.01.01 la 71.01.03+71.01.30)886
2,222,557.000.001,514,000.00259,947.00710130Alte active fixe887
270,401.000.0067,601.000.00740203740203 Reducerea şi controlul poluării888
270,401.000.0067,601.000.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
889
19/21
Credit deangajament
2017
din carecredite
bugetaredestinatestingeriiplatilorrestante
ProiectBuget2017
Executie2016
Codindicator
Denumirea indicatorilorNr.
270,401.000.0067,601.000.0058TITLUL X Proiecte cu finantare din fonduri externenerambursabile aferente cadrului financiar 2014-2020 (cod58.01 la 58.05+58.11+58.12+58.16)
890
270,401.000.0067,601.000.005801Programe din Fondul European de Dezvoltare Regională(FEDR) (58.01.01 la 58.01.03)
891
270,401.000.0067,601.000.00580101Finantarea nationala892
10,260,000.002,865,111.0016,559,498.0018,603,550.007402050174020501 Salubritate893
10,260,000.002,865,111.0016,559,498.0018,603,550.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
894
10,260,000.002,865,111.0016,559,498.0018,603,550.0020TITLUL II. BUNURI SI SERVICII895
9,260,000.002,865,111.0016,138,998.0018,536,590.002001Bunuri si servicii896
8,960,000.002,865,111.0015,838,998.0018,536,590.00200104Apa, canal, salubritate897
300,000.000.00300,000.000.00200109Materiale si prestari de servicii cu caracter functional898
0.000.00300,000.0066,960.002005Bunuri de natura obiectelor de inventar899
0.000.00300,000.0066,960.00200530Alte obiecte de inventar900
1,000,000.000.00120,500.000.002030Alte cheltuieli901
1,000,000.000.00120,500.000.00203030Alte cheltuieli cu bunuri si servicii902
37,158,515.000.005,314,759.007,203,525.007402050274020502 Colectarea, tratarea si distrugereadeseurilor
903
31,600,000.000.003,011,259.007,081,412.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
904
31,600,000.000.003,011,259.007,081,412.0056Titlul VIII Proiecte cu finantare din Fonduri externenerambursabile (FEN) postaderare (cod 56.01 la 56.05+cod56.07+56.08+56.15+56.16+56.17+56.18)
905
31,600,000.000.003,011,259.007,081,412.005601Programe din Fondul European de Dezvoltare Regională(FEDR )
906
5,100,000.000.002,196,945.000.00560101Finanţarea naţională **)907
20,000,000.000.00407,368.007,081,412.00560102Finantarea externa nerambursabila *)908
6,500,000.000.00406,946.000.00560103Cheltuieli neeligibile *)909
5,558,515.000.002,303,500.00122,113.0070CHELTUIELI DE CAPITAL (cod 71+72+75)910
5,558,515.000.002,303,500.00122,113.0071TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 la 71.03)911
5,558,515.000.002,303,500.00122,113.007101Active fixe (cod 71.01.01 la 71.01.03+71.01.30)912
5,558,515.000.002,303,500.00122,113.00710130Alte active fixe913
0.000.00794,368.001,313,488.008002011080020110 Programe de dezvoltare regionala sisociala
914
0.000.00794,368.00862,488.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
915
0.000.00362,488.00362,488.0020TITLUL II. BUNURI SI SERVICII916
0.000.00362,488.00362,488.002030Alte cheltuieli917
0.000.00362,488.00362,488.00203030Alte cheltuieli cu bunuri si servicii918
0.000.00431,880.000.0058TITLUL X Proiecte cu finantare din fonduri externenerambursabile aferente cadrului financiar 2014-2020 (cod58.01 la 58.05+58.11+58.12+58.16)
919
0.000.00431,880.000.005801Programe din Fondul European de Dezvoltare Regională(FEDR) (58.01.01 la 58.01.03)
920
0.000.00431,880.000.00580101Finantarea nationala921
0.000.000.00500,000.0059TITLUL X ALTE CHELTUIELI922
0.000.000.00500,000.005911Asociatii si fundatii923
0.000.000.00451,000.0070CHELTUIELI DE CAPITAL (cod 71+72+75)924
0.000.000.00451,000.0072TITLUL XIII ACTIVE FINANCIARE (cod 72.01)925
0.000.000.00451,000.007201Active financiare (cod 72.01.01)926
0.000.000.00451,000.00720101Participare la capitalul social al societatilor comerciale927
22,000,000.001,142,962.0019,875,372.0032,835,942.008402030284020302 Transport în comun928
2,000,000.001,142,962.0015,875,372.0018,320,742.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
929
2,000,000.001,142,962.0015,875,372.0018,320,742.0040TITLUL IV SUBVENTII930
2,000,000.001,142,962.0015,875,372.0018,320,742.004003Subventii pentru acoperirea diferentelor de pret si tarif931
20/21
Credit deangajament
2017
din carecredite
bugetaredestinatestingeriiplatilorrestante
ProiectBuget2017
Executie2016
Codindicator
Denumirea indicatorilorNr.
20,000,000.000.004,000,000.0014,515,200.0070CHELTUIELI DE CAPITAL (cod 71+72+75)932
20,000,000.000.004,000,000.0014,515,200.0071TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 la 71.03)933
20,000,000.000.004,000,000.0014,515,200.007101Active fixe (cod 71.01.01 la 71.01.03+71.01.30)934
20,000,000.000.004,000,000.0014,515,200.00710130Alte active fixe935
27,206,925.001,865,192.0048,835,396.0058,043,711.0084020303
018402030301 Strazi Directia Tehnica936
17,535,425.001,865,192.0027,622,286.0027,957,550.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
937
15,479,025.001,865,192.0027,108,185.0027,916,706.0020TITLUL II. BUNURI SI SERVICII938
0.000.003,000.000.002001Bunuri si servicii939
0.000.003,000.000.00200101Furnituri de birou940
15,479,025.001,865,192.0027,050,185.0027,915,720.002002Reparatii curente941
0.000.0055,000.00986.002030Alte cheltuieli942
0.000.0055,000.00986.00203030Alte cheltuieli cu bunuri si servicii943
0.000.000.0040,844.0056Titlul VIII Proiecte cu finantare din Fonduri externenerambursabile (FEN) postaderare (cod 56.01 la 56.05+cod56.07+56.08+56.15+56.16+56.17+56.18)
944
0.000.000.0040,844.005601Programe din Fondul European de Dezvoltare Regională(FEDR )
945
0.000.000.0040,844.00560101Finanţarea naţională **)946
2,056,400.000.00514,101.000.0058TITLUL X Proiecte cu finantare din fonduri externenerambursabile aferente cadrului financiar 2014-2020 (cod58.01 la 58.05+58.11+58.12+58.16)
947
2,056,400.000.00514,101.000.005801Programe din Fondul European de Dezvoltare Regională(FEDR) (58.01.01 la 58.01.03)
948
2,056,400.000.00514,101.000.00580101Finantarea nationala949
9,671,500.000.005,386,110.008,182,064.0070CHELTUIELI DE CAPITAL (cod 71+72+75)950
9,671,500.000.005,386,110.008,182,064.0071TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 la 71.03)951
9,671,500.000.005,386,110.008,182,064.007101Active fixe (cod 71.01.01 la 71.01.03+71.01.30)952
9,671,500.000.005,386,110.008,182,064.00710130Alte active fixe953
0.000.0015,827,000.0021,904,097.0079OPERATIUNI FINANCIARE (79=80+81)954
0.000.0015,827,000.0021,904,097.0081TITLUL XVI RAMBURSARI DE CREDITE955
0.000.0015,827,000.0021,904,097.008102Rambursari de credite interne956
0.000.0015,827,000.0021,904,097.00810205Rambursari de credite aferente datoriei publice internelocale
957
6,800,000.000.002,374,940.000.0084020303
028402030302 Strazi ADP958
6,300,000.000.001,300,000.000.0001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
959
6,300,000.000.001,300,000.000.0020TITLUL II. BUNURI SI SERVICII960
6,300,000.000.001,300,000.000.002002Reparatii curente961
500,000.000.001,074,940.000.0070CHELTUIELI DE CAPITAL (cod 71+72+75)962
500,000.000.001,074,940.000.0071TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 la 71.03)963
500,000.000.001,074,940.000.007101Active fixe (cod 71.01.01 la 71.01.03+71.01.30)964
500,000.000.001,074,940.000.00710130Alte active fixe965
21/21