bugetul pe titluri de cheltuieli, articole si · pdf file19 contributii de asigurari de somaj...
TRANSCRIPT
BUGETUL PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE,PE ANUL 2017
Institutia: Municipiul Tg-Mures
ANEXA NR. 2
Credit deangajamentmultianuale
2017 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2017
Bugetrectificat
2017(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2017 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
436,824,794124,895,501311,929,293513,895,6970513,895,69750025002 SERVICII PUBLICEGENERALE
1
291,369,449120,666,501170,702,948432,490,737-358,600432,849,33701A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
2
000177,726,5420177,726,54210TITLUL I. CHELTUIELI DEPERSONAL
3
000143,444,542-3,920,000147,364,5421001Cheltuieli cu salariile in bani4
000129,585,542-4,770,000134,355,542100101Salarii de baza5
0002,517,00002,517,000100105Sporuri pentru conditii de munca6
000893,0000893,000100106Alte sporuri7
00016,000016,000100107Ore suplimentare8
00088,000088,000100110Fond pentru posturile ocupate princumul
9
0008,819,0001,000,0007,819,000100111Fond aferent platii cu ora10
000388,00030,000358,000100112Indemnizatii platite unor persoane dinafara unitatii
11
00053,000053,000100113Indemnizatii de delegare12
000327,000-100,000427,000100115Alocatii pentru transport de la si lalocul de munca
13
000758,000-80,000838,000100130Alte drepturi salariale in bani14
0001,560,00001,560,0001002Cheltuieli cu salariile in natura15
0001,560,00001,560,000100202Norme de hrana16
00032,722,0003,920,00028,802,0001003Contributii17
00022,326,0003,300,00019,026,000100301Contributii de asigurari sociale de stat18
000701,50020,000681,500100302Contributii de asigurari de somaj19
0007,879,000700,0007,179,000100303Contributii de asigurari sociale desanatate
20
000333,500-100,000433,500100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
21
0001,482,00001,482,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
22
232,038,380119,596,000112,442,380182,043,823746,400181,297,42320TITLUL II. BUNURI SI SERVICII23
26,686,943026,686,94387,108,04788,00087,020,0472001Bunuri si servicii24
131,7000131,700527,210-10,000537,210200101Furnituri de birou25
835,5000835,5001,316,60415,0001,301,604200102Materiale pentru curatenie26
3,000,00003,000,00014,180,6325,50014,175,132200103Incalzit, iluminat si forta motrice27
6,059,35006,059,35046,029,196-15,00046,044,196200104Apa, canal, salubritate28
229,0340229,0341,364,01150,0001,314,011200105Carburanti si lubrifianti29
65,000065,000695,550-10,000705,550200106Piese de schimb30
500,0000500,0002,200,000-22,0002,222,000200107Transport31
1/31
Credit deangajamentmultianuale
2017 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2017
Bugetrectificat
2017(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2017 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
150,0000150,0002,034,761222,5001,812,261200108Posta, telecomunicatii, radio,televizor, internet
32
2,115,00002,115,0003,362,53284,0003,278,532200109Materiale si prestari de servicii cucaracter functional
33
13,601,359013,601,35915,397,551-232,00015,629,551200130Alte bunuri si servicii pentruintretinere si functionare
34
184,254,838119,805,00064,449,83857,478,534497,00056,981,5342002Reparatii curente35
0001,288,000-5,0001,293,0002003Hrana36
0001,008,000-5,0001,013,000200301Hrana pentru oameni37
000280,0000280,000200302Hrana pentru animale38
000581,5624,000577,5622004Medicamente si materiale sanitare39
000235,5002,000233,500200401Medicamente40
000225,5622,000223,562200402Materiale sanitare41
000120,5000120,500200404Dezinfectanti42
14,115,900350,00013,765,9006,977,644-202,6007,180,2442005Bunuri de natura obiectelor deinventar
43
363,9000363,90071,560071,560200501Uniforme si echipamente44
71,400071,40046,000046,000200503Lenjerie si accesorii de pat45
13,680,600350,00013,330,6006,860,084-202,6007,062,684200530Alte obiecte de inventar46
000465,1051,000464,1052006Deplasari, detasari, transferari47
000374,1056,000368,105200601Deplasari interne, detasari, transferari48
00091,000-5,00096,000200602Deplasari in strainatate49
0002,00002,0002009Materiale de laborator50
000210,5003,000207,5002011Carti publicatii si materialedocumentare
51
000267,610-16,000283,6102013Pregatire profesionala52
000166,031-10,000176,0312014Protectia muncii53
0007,00007,0002015Munitie, furnituri si armament denatura activelor fixe pentru armata
54
00024,850024,8502024Comisioane si alte costuri aferenteimprumuturilor
55
00024,850024,850202402Comisioane si alte costuri aferenteimprumuturilor interne
56
6,980,699-559,0007,539,69927,466,940387,00027,079,9402030Alte cheltuieli57
800,0000800,000840,00010,000830,000203001Reclama si publicitate58
8,00008,000121,3140121,314203003Prime de asigurare non-viata59
0001,348,000526,000822,000203004Chirii60
6,172,699-559,0006,731,69925,157,626-149,00025,306,626203030Alte cheltuieli cu bunuri si servicii61
0003,900,000-100,0004,000,00030TITLUL III DOBANZI62
0003,900,000-100,0004,000,0003001Dobanzi aferente datoriei publiceinterne
63
0003,900,000-100,0004,000,000300101Dobanzi aferente datoriei publiceinterne directe
64
2,000,00002,000,00027,235,372027,235,37240TITLUL IV SUBVENTII65
2,000,00002,000,00027,235,372027,235,3724003Subventii pentru acoperireadiferentelor de pret si tarif
66
0003,602,000-1,005,0004,607,00050TITLUL V FONDURI DE REZERVA67
0003,602,000-1,005,0004,607,0005004Fond de rezerva bugetara la dispozitiaautoritatilor locale
68
0002,841,62202,841,62255TITLUL VII ALTE TRANSFERURI(cod 55.01)
69
2/31
Credit deangajamentmultianuale
2017 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2017
Bugetrectificat
2017(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2017 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
0002,841,62202,841,6225501
A. Transferuri interne (cod55.01.03+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)
70
000124,0000124,000550113Programe de dezvoltare71
0001,795,62201,795,622550118Alte transferuri curente interne72
000922,0000922,000550163Finantarea învătământului particularsau confesional acreditat
73
31,600,000031,600,0003,011,25903,011,25956
Titlul VIII Proiecte cu finantare dinFonduri externe nerambursabile (FEN)postaderare (cod 56.01 la 56.05+cod56.07+56.08+56.15+56.16+56.17+56.18)
74
31,600,000031,600,0003,011,25903,011,2595601Programe din Fondul European deDezvoltare Regională (FEDR )
75
5,100,00005,100,0002,196,94502,196,945560101Finanţarea naţională **)76
20,000,000020,000,000407,3680407,368560102Finantarea externa nerambursabila *)77
6,500,00006,500,000406,9460406,946560103Cheltuieli neeligibile *)78
00012,140,800012,140,80057TITLUL IX ASISTENTA SOCIALA79
00012,140,800012,140,8005702Ajutoare sociale80
00011,820,800011,820,800570201Ajutoare sociale in numerar81
000280,0000280,000570202Ajutoare sociale in natura82
00040,000040,000570203Tichete de cresa si tichete socialepentru gradinita
83
16,956,0691,070,50115,885,5682,258,89102,258,89158
TITLUL X Proiecte cu finantare dinfonduri externe nerambursabileaferente cadrului financiar 2014-2020(cod 58.01 la58.05+58.11+58.12+58.16)
84
16,956,0691,070,50115,885,5682,258,89102,258,8915801Programe din Fondul European deDezvoltare Regională (FEDR)(58.01.01 la 58.01.03)
85
16,956,0691,070,50115,885,5682,258,89102,258,891580101Finantarea nationala86
8,775,00008,775,00017,730,428017,730,42859TITLUL X ALTE CHELTUIELI87
0002,600,00002,600,0005901Burse88
00040,000040,0005902Ajutoare pentru daune provocate decalamitatile naturale
89
8,775,00008,775,00012,590,428012,590,4285911Asociatii si fundatii90
0002,500,00002,500,0005912Sustinerea cultelor91
145,455,3454,229,000141,226,34564,219,197-1,241,40065,460,59770CHELTUIELI DE CAPITAL (cod71+72+75)
92
145,455,3454,229,000141,226,34564,219,197-1,241,40065,460,59771TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
93
145,455,3454,229,000141,226,34564,219,197-1,241,40065,460,5977101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
94
145,455,3454,229,000141,226,34564,219,197-1,241,40065,460,597710130Alte active fixe95
00019,999,5271,600,00018,399,52779OPERATIUNI FINANCIARE(79=80+81)
96
00019,999,5271,600,00018,399,52781TITLUL XVI RAMBURSARI DECREDITE
97
3/31
Credit deangajamentmultianuale
2017 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2017
Bugetrectificat
2017(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2017 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
00019,999,5271,600,00018,399,5278102Rambursari de credite interne98
00019,999,5271,600,00018,399,527810205Rambursari de credite aferente datorieipublice interne locale
99
000-2,813,7640-2,813,76484TITLUL XVII PLATI EFECTUATEIN ANII PRECEDENTI SIRECUPERATE IN ANUL CURENT
100
000-2,813,7640-2,813,7648501Plăţi efectuate în anii precedenţi şirecuperate în anul curent
101
000-1,408,5640-1,408,564850101Plăţi efectuate în anii precedenţi şirecuperate în anul curent în secţiuneade funcţionare a bugetului local
102
000-1,405,2000-1,405,200850102Plăţi efectuate în anii precedenţi şirecuperate în anul curent în secţiuneade dezvoltare a bugetului local
103
7,875,93307,875,93326,613,276026,613,276510201
0351020103 Autoritati executive104
2,730,00002,730,00028,442,382028,442,38201A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
105
00015,620,542015,620,54210TITLUL I. CHELTUIELI DEPERSONAL
106
00012,595,542012,595,5421001Cheltuieli cu salariile in bani107
00011,698,542011,698,542100101Salarii de baza108
000261,0000261,000100105Sporuri pentru conditii de munca109
000178,0000178,000100106Alte sporuri110
000264,0000264,000100112Indemnizatii platite unor persoane dinafara unitatii
111
00022,000022,000100113Indemnizatii de delegare112
000172,0000172,000100130Alte drepturi salariale in bani113
0003,025,00003,025,0001003Contributii114
0001,862,00001,862,000100301Contributii de asigurari sociale de stat115
00068,000068,000100302Contributii de asigurari de somaj116
0001,020,00001,020,000100303Contributii de asigurari sociale desanatate
117
00020,000020,000100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
118
00055,000055,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
119
2,730,00002,730,00012,370,840012,370,84020TITLUL II. BUNURI SI SERVICII120
180,0000180,0003,570,000270,0003,300,0002001Bunuri si servicii121
000172,000-10,000182,000200101Furnituri de birou122
000110,00015,00095,000200102Materiale pentru curatenie123
000325,00010,000315,000200103Incalzit, iluminat si forta motrice124
00040,000040,000200104Apa, canal, salubritate125
30,000030,000120,0000120,000200105Carburanti si lubrifianti126
00045,000045,000200106Piese de schimb127
150,0000150,0001,170,000200,000970,000200108Posta, telecomunicatii, radio,televizor, internet
128
000830,00030,000800,000200109Materiale si prestari de servicii cucaracter functional
129
4/31
Credit deangajamentmultianuale
2017 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2017
Bugetrectificat
2017(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2017 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
000758,00025,000733,000200130Alte bunuri si servicii pentruintretinere si functionare
130
000236,0000236,0002002Reparatii curente131
000195,00010,000185,0002005Bunuri de natura obiectelor deinventar
132
000195,00010,000185,000200530Alte obiecte de inventar133
000320,0000320,0002006Deplasari, detasari, transferari134
000250,0000250,000200601Deplasari interne, detasari, transferari135
00070,000070,000200602Deplasari in strainatate136
00080,0003,00077,0002011Carti publicatii si materialedocumentare
137
000150,0000150,0002013Pregatire profesionala138
00095,000-20,000115,0002014Protectia muncii139
2,550,00002,550,0007,724,840-263,0007,987,8402030Alte cheltuieli140
800,0000800,000760,0000760,000203001Reclama si publicitate141
00010,000010,000203004Chirii142
1,750,00001,750,0006,954,840-263,0007,217,840203030Alte cheltuieli cu bunuri si servicii143
000451,0000451,00055TITLUL VII ALTE TRANSFERURI(cod 55.01)
144
000451,0000451,0005501
A. Transferuri interne (cod55.01.03+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)
145
000451,0000451,000550118Alte transferuri curente interne146
5,145,93305,145,933981,2950981,29570CHELTUIELI DE CAPITAL (cod71+72+75)
147
5,145,93305,145,933981,2950981,29571TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
148
5,145,93305,145,933981,2950981,2957101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
149
5,145,93305,145,933981,2950981,295710130Alte active fixe150
000-2,810,4010-2,810,40184TITLUL XVII PLATI EFECTUATEIN ANII PRECEDENTI SIRECUPERATE IN ANUL CURENT
151
000-2,810,4010-2,810,4018501Plăţi efectuate în anii precedenţi şirecuperate în anul curent
152
000-1,405,2010-1,405,201850101Plăţi efectuate în anii precedenţi şirecuperate în anul curent în secţiuneade funcţionare a bugetului local
153
000-1,405,2000-1,405,200850102Plăţi efectuate în anii precedenţi şirecuperate în anul curent în secţiuneade dezvoltare a bugetului local
154
0003,602,000-1,005,0004,607,000540205540205 Fond de rezerva bugetara ladispozitia autoritatilor locale
155
0003,602,000-1,005,0004,607,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
156
0003,602,000-1,005,0004,607,00050TITLUL V FONDURI DE REZERVA157
0003,602,000-1,005,0004,607,0005004Fond de rezerva bugetara la dispozitiaautoritatilor locale
158
5/31
Credit deangajamentmultianuale
2017 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2017
Bugetrectificat
2017(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2017 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
480,0000480,0002,475,00002,475,000540210540210 Servicii publice comunitarede evidenta a persoanelor
159
180,0000180,0002,375,00002,375,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
160
0001,846,00001,846,00010TITLUL I. CHELTUIELI DEPERSONAL
161
0001,505,00001,505,0001001Cheltuieli cu salariile in bani162
0001,244,00001,244,000100101Salarii de baza163
000250,0000250,000100105Sporuri pentru conditii de munca164
0001,00001,000100113Indemnizatii de delegare165
00010,000010,000100130Alte drepturi salariale in bani166
000341,0000341,0001003Contributii167
000239,0000239,000100301Contributii de asigurari sociale de stat168
0008,00008,000100302Contributii de asigurari de somaj169
00079,000079,000100303Contributii de asigurari sociale desanatate
170
0002,00002,000100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
171
00013,000013,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
172
180,0000180,000529,0000529,00020TITLUL II. BUNURI SI SERVICII173
160,0000160,000359,0000359,0002001Bunuri si servicii174
00050,000050,000200101Furnituri de birou175
00011,000011,000200102Materiale pentru curatenie176
00067,500-2,50070,000200103Incalzit, iluminat si forta motrice177
0007,00007,000200104Apa, canal, salubritate178
0006,5002,5004,000200108Posta, telecomunicatii, radio,televizor, internet
179
000100,0000100,000200109Materiale si prestari de servicii cucaracter functional
180
160,0000160,000117,0000117,000200130Alte bunuri si servicii pentruintretinere si functionare
181
000100,0000100,0002002Reparatii curente182
20,000020,00030,000030,0002005Bunuri de natura obiectelor deinventar
183
20,000020,00030,000030,000200530Alte obiecte de inventar184
00025,000025,0002006Deplasari, detasari, transferari185
00025,000025,000200601Deplasari interne, detasari, transferari186
0005,00005,0002011Carti publicatii si materialedocumentare
187
00010,000010,0002013Pregatire profesionala188
300,0000300,000100,0000100,00070CHELTUIELI DE CAPITAL (cod71+72+75)
189
300,0000300,000100,0000100,00071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
190
300,0000300,000100,0000100,0007101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
191
300,0000300,000100,0000100,000710130Alte active fixe192
6/31
Credit deangajamentmultianuale
2017 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2017
Bugetrectificat
2017(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2017 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
0003,924,850-100,0004,024,85055025502 Tranzactii privind datoriapublica si împrumuturi
193
0003,924,850-100,0004,024,85001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
194
00024,850024,85020TITLUL II. BUNURI SI SERVICII195
00024,850024,8502024Comisioane si alte costuri aferenteimprumuturilor
196
00024,850024,850202402Comisioane si alte costuri aferenteimprumuturilor interne
197
0003,900,000-100,0004,000,00030TITLUL III DOBANZI198
0003,900,000-100,0004,000,0003001Dobanzi aferente datoriei publiceinterne
199
0003,900,000-100,0004,000,000300101Dobanzi aferente datoriei publiceinterne directe
200
528,0000528,00011,025,000011,025,000610203
0461020304 Politie comunitara201
528,0000528,00010,801,500010,801,50001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
202
0009,321,00009,321,00010TITLUL I. CHELTUIELI DEPERSONAL
203
0006,462,00006,462,0001001Cheltuieli cu salariile in bani204
0005,577,00005,577,000100101Salarii de baza205
000800,0000800,000100105Sporuri pentru conditii de munca206
00010,000010,000100106Alte sporuri207
0005,00005,000100113Indemnizatii de delegare208
00070,000070,000100130Alte drepturi salariale in bani209
0001,560,00001,560,0001002Cheltuieli cu salariile in natura210
0001,560,00001,560,000100202Norme de hrana211
0001,299,00001,299,0001003Contributii212
000913,0000913,000100301Contributii de asigurari sociale de stat213
00030,000030,000100302Contributii de asigurari de somaj214
000300,0000300,000100303Contributii de asigurari sociale desanatate
215
0008,00008,000100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
216
00048,000048,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
217
528,0000528,0001,480,50001,480,50020TITLUL II. BUNURI SI SERVICII218
100,0000100,0001,236,50034,0001,202,5002001Bunuri si servicii219
11,000011,00036,000036,000200101Furnituri de birou220
14,000014,00020,000020,000200102Materiale pentru curatenie221
00055,000055,000200103Incalzit, iluminat si forta motrice222
00010,000010,000200104Apa, canal, salubritate223
000318,5000318,500200105Carburanti si lubrifianti224
00055,000055,000200106Piese de schimb225
00023,000-22,00045,000200107Transport226
000145,00020,000125,000200108Posta, telecomunicatii, radio,televizor, internet
227
7/31
Credit deangajamentmultianuale
2017 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2017
Bugetrectificat
2017(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2017 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
75,000075,000234,00036,000198,000200109Materiale si prestari de servicii cucaracter functional
228
000340,0000340,000200130Alte bunuri si servicii pentruintretinere si functionare
229
428,0000428,00084,00041,00043,0002005Bunuri de natura obiectelor deinventar
230
329,0000329,00011,000011,000200501Uniforme si echipamente231
99,000099,00073,00041,00032,000200530Alte obiecte de inventar232
0008,000-14,00022,0002006Deplasari, detasari, transferari233
0006,000-14,00020,000200601Deplasari interne, detasari, transferari234
0002,00002,000200602Deplasari in strainatate235
00014,000014,0002011Carti publicatii si materialedocumentare
236
0004,000-41,00045,0002013Pregatire profesionala237
00010,000010,0002014Protectia muncii238
0007,00007,0002015Munitie, furnituri si armament denatura activelor fixe pentru armata
239
000117,000-20,000137,0002030Alte cheltuieli240
00012,000012,000203004Chirii241
000105,000-20,000125,000203030Alte cheltuieli cu bunuri si servicii242
000223,5000223,50070CHELTUIELI DE CAPITAL (cod71+72+75)
243
000223,5000223,50071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
244
000223,5000223,5007101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
245
000223,5000223,500710130Alte active fixe246
0001,250,75001,250,750610205610205 Protectie civila si protectiacontra incendiilor
247
000583,0000583,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
248
000389,0000389,00010TITLUL I. CHELTUIELI DEPERSONAL
249
000315,0000315,0001001Cheltuieli cu salariile in bani250
000293,0000293,000100101Salarii de baza251
00012,000012,000100105Sporuri pentru conditii de munca252
00010,000010,000100130Alte drepturi salariale in bani253
00074,000074,0001003Contributii254
00049,000049,000100301Contributii de asigurari sociale de stat255
0002,00002,000100302Contributii de asigurari de somaj256
00019,000019,000100303Contributii de asigurari sociale desanatate
257
0001,00001,000100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
258
0003,00003,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
259
000154,0000154,00020TITLUL II. BUNURI SI SERVICII260
00063,000063,0002001Bunuri si servicii261
8/31
Credit deangajamentmultianuale
2017 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2017
Bugetrectificat
2017(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2017 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
0003,00003,000200101Furnituri de birou262
0001,00001,000200102Materiale pentru curatenie263
0001,00001,000200103Incalzit, iluminat si forta motrice264
0005,00005,000200104Apa, canal, salubritate265
0004,00004,000200105Carburanti si lubrifianti266
0002,00002,000200106Piese de schimb267
0002,00002,000200107Transport268
00010,000010,000200108Posta, telecomunicatii, radio,televizor, internet
269
00013,0003,00010,000200109Materiale si prestari de servicii cucaracter functional
270
00022,000-3,00025,000200130Alte bunuri si servicii pentruintretinere si functionare
271
00060,000060,0002003Hrana272
00050,000050,000200301Hrana pentru oameni273
00010,000010,000200302Hrana pentru animale274
0002,00002,0002004Medicamente si materiale sanitare275
0001,00001,000200401Medicamente276
0001,00001,000200402Materiale sanitare277
00018,000018,0002005Bunuri de natura obiectelor deinventar
278
00010,000010,000200501Uniforme si echipamente279
0006,00006,000200503Lenjerie si accesorii de pat280
0002,00002,000200530Alte obiecte de inventar281
0002,00002,0002006Deplasari, detasari, transferari282
0002,00002,000200601Deplasari interne, detasari, transferari283
0001,00001,0002011Carti publicatii si materialedocumentare
284
0003,00003,0002013Pregatire profesionala285
0005,00005,0002014Protectia muncii286
00040,000040,00059TITLUL X ALTE CHELTUIELI287
00040,000040,0005902Ajutoare pentru daune provocate decalamitatile naturale
288
000667,7500667,75070CHELTUIELI DE CAPITAL (cod71+72+75)
289
000667,7500667,75071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
290
000667,7500667,7507101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
291
000667,7500667,750710130Alte active fixe292
48,862,960490,00048,372,960160,340,010296,000160,044,01065026502 Invatamant293
41,589,200041,589,200154,357,550786,000153,571,55001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
294
000121,651,0000121,651,00010TITLUL I. CHELTUIELI DEPERSONAL
295
00099,042,000-3,920,000102,962,0001001Cheltuieli cu salariile in bani296
00088,904,000-4,750,00093,654,000100101Salarii de baza297
00023,000023,000100105Sporuri pentru conditii de munca298
000602,0000602,000100106Alte sporuri299
9/31
Credit deangajamentmultianuale
2017 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2017
Bugetrectificat
2017(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2017 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
00016,000016,000100107Ore suplimentare300
00088,000088,000100110Fond pentru posturile ocupate princumul
301
0008,819,0001,000,0007,819,000100111Fond aferent platii cu ora302
000124,00030,00094,000100112Indemnizatii platite unor persoane dinafara unitatii
303
0006,00006,000100113Indemnizatii de delegare304
000327,000-100,000427,000100115Alocatii pentru transport de la si lalocul de munca
305
000133,000-100,000233,000100130Alte drepturi salariale in bani306
00022,609,0003,920,00018,689,0001003Contributii307
00015,519,0003,300,00012,219,000100301Contributii de asigurari sociale de stat308
000464,00020,000444,000100302Contributii de asigurari de somaj309
0005,209,000700,0004,509,000100303Contributii de asigurari sociale desanatate
310
000257,000-100,000357,000100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
311
0001,160,00001,160,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
312
40,850,000040,850,00027,913,250526,00027,387,25020TITLUL II. BUNURI SI SERVICII313
1,300,00001,300,00014,594,000-54,00014,648,0002001Bunuri si servicii314
00070,000070,000200101Furnituri de birou315
000200,0000200,000200102Materiale pentru curatenie316
0007,000,00007,000,000200103Incalzit, iluminat si forta motrice317
0001,500,00001,500,000200104Apa, canal, salubritate318
00030,00010,00020,000200105Carburanti si lubrifianti319
00040,000-10,00050,000200106Piese de schimb320
500,0000500,0001,100,00001,100,000200107Transport321
000200,0000200,000200108Posta, telecomunicatii, radio,televizor, internet
322
000958,0000958,000200109Materiale si prestari de servicii cucaracter functional
323
800,0000800,0003,496,000-54,0003,550,000200130Alte bunuri si servicii pentruintretinere si functionare
324
33,150,000033,150,0007,832,70607,832,7062002Reparatii curente325
0004,5624,0005622004Medicamente si materiale sanitare326
0002,0002,0000200401Medicamente327
0002,5622,000562200402Materiale sanitare328
6,000,00006,000,0003,000,00003,000,0002005Bunuri de natura obiectelor deinventar
329
6,000,00006,000,0003,000,00003,000,000200530Alte obiecte de inventar330
00045,00020,00025,0002006Deplasari, detasari, transferari331
00035,00020,00015,000200601Deplasari interne, detasari, transferari332
00010,000010,000200602Deplasari in strainatate333
0002,00002,0002009Materiale de laborator334
000107,0000107,0002011Carti publicatii si materialedocumentare
335
00047,00020,00027,0002013Pregatire profesionala336
00028,36810,00018,3682014Protectia muncii337
10/31
Credit deangajamentmultianuale
2017 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2017
Bugetrectificat
2017(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2017 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
400,0000400,0002,252,614526,0001,726,6142030Alte cheltuieli338
00070,000070,000203001Reclama si publicitate339
0006,61406,614203003Prime de asigurare non-viata340
0001,176,000526,000650,000203004Chirii341
400,0000400,0001,000,00001,000,000203030Alte cheltuieli cu bunuri si servicii342
000922,0000922,00055TITLUL VII ALTE TRANSFERURI(cod 55.01)
343
000922,0000922,0005501
A. Transferuri interne (cod55.01.03+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)
344
000922,0000922,000550163Finantarea învătământului particularsau confesional acreditat
345
000956,000260,000696,00057TITLUL IX ASISTENTA SOCIALA346
000956,000260,000696,0005702Ajutoare sociale347
000636,000260,000376,000570201Ajutoare sociale in numerar348
000280,0000280,000570202Ajutoare sociale in natura349
00040,000040,000570203Tichete de cresa si tichete socialepentru gradinita
350
739,2000739,200315,3000315,30058
TITLUL X Proiecte cu finantare dinfonduri externe nerambursabileaferente cadrului financiar 2014-2020(cod 58.01 la58.05+58.11+58.12+58.16)
351
739,2000739,200315,3000315,3005801Programe din Fondul European deDezvoltare Regională (FEDR)(58.01.01 la 58.01.03)
352
739,2000739,200315,3000315,300580101Finantarea nationala353
0002,600,00002,600,00059TITLUL X ALTE CHELTUIELI354
0002,600,00002,600,0005901Burse355
7,273,760490,0006,783,7605,982,460-490,0006,472,46070CHELTUIELI DE CAPITAL (cod71+72+75)
356
7,273,760490,0006,783,7605,982,460-490,0006,472,46071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
357
7,273,760490,0006,783,7605,982,460-490,0006,472,4607101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
358
7,273,760490,0006,783,7605,982,460-490,0006,472,460710130Alte active fixe359
900,0000900,0004,490,82504,490,825660208660208 Servicii de sanatate publica360
0004,290,82504,290,82501A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
361
0003,580,00003,580,00010TITLUL I. CHELTUIELI DEPERSONAL
362
0002,931,00002,931,0001001Cheltuieli cu salariile in bani363
0002,798,00002,798,000100101Salarii de baza364
000121,0000121,000100105Sporuri pentru conditii de munca365
00012,000012,000100130Alte drepturi salariale in bani366
000649,0000649,0001003Contributii367
000456,0000456,000100301Contributii de asigurari sociale de stat368
00015,000015,000100302Contributii de asigurari de somaj369
11/31
Credit deangajamentmultianuale
2017 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2017
Bugetrectificat
2017(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2017 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
000157,0000157,000100303Contributii de asigurari sociale desanatate
370
0005,00005,000100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
371
00016,000016,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
372
000710,8250710,82520TITLUL II. BUNURI SI SERVICII373
000110,0000110,0002001Bunuri si servicii374
000110,0000110,000200130Alte bunuri si servicii pentruintretinere si functionare
375
000200,0000200,0002002Reparatii curente376
000400,0000400,0002004Medicamente si materiale sanitare377
000100,0000100,000200401Medicamente378
000200,0000200,000200402Materiale sanitare379
000100,0000100,000200404Dezinfectanti380
00082508252005Bunuri de natura obiectelor deinventar
381
0008250825200530Alte obiecte de inventar382
900,0000900,000200,0000200,00070CHELTUIELI DE CAPITAL (cod71+72+75)
383
900,0000900,000200,0000200,00071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
384
900,0000900,000200,0000200,0007101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
385
900,0000900,000200,0000200,000710130Alte active fixe386
0002,00002,000660250
5066025050 Alte institutii si actiunisanitare
387
0002,00002,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
388
0002,00002,00057TITLUL IX ASISTENTA SOCIALA389
0002,00002,0005702Ajutoare sociale390
0002,00002,000570201Ajutoare sociale in numerar391
360,0000360,0008,996,20008,996,200670203
3067020330 Alte servicii culturale392
360,0000360,0008,996,20008,996,20001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
393
360,0000360,0006,816,77206,816,77220TITLUL II. BUNURI SI SERVICII394
360,0000360,0006,816,77206,816,7722030Alte cheltuieli395
360,0000360,0006,816,77206,816,772203030Alte cheltuieli cu bunuri si servicii396
000361,7700361,77055TITLUL VII ALTE TRANSFERURI(cod 55.01)
397
000361,7700361,7705501
A. Transferuri interne (cod55.01.03+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)
398
000361,7700361,770550118Alte transferuri curente interne399
12/31
Credit deangajamentmultianuale
2017 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2017
Bugetrectificat
2017(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2017 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
0001,817,65801,817,65859TITLUL X ALTE CHELTUIELI400
0001,817,65801,817,6585911Asociatii si fundatii401
7,825,00007,825,0009,335,77009,335,770670205
0167020501 Sport402
7,825,00007,825,0009,335,77009,335,77001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
403
000331,0000331,00020TITLUL II. BUNURI SI SERVICII404
000331,0000331,0002001Bunuri si servicii405
000331,0000331,000200107Transport406
7,825,00007,825,0009,004,77009,004,77059TITLUL X ALTE CHELTUIELI407
7,825,00007,825,0009,004,77009,004,7705911Asociatii si fundatii408
000767,0000767,000670205
0267020502 Tineret409
000767,0000767,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
410
000767,0000767,00059TITLUL X ALTE CHELTUIELI411
000767,0000767,0005911Asociatii si fundatii412
2,275,832130,0002,145,8327,122,356-130,0007,252,3566702050301
6702050301 Sera de flori413
1,117,83201,117,8326,006,35615,0005,991,35601A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
414
0002,756,00002,756,00010TITLUL I. CHELTUIELI DEPERSONAL
415
0002,291,00002,291,0001001Cheltuieli cu salariile in bani416
0002,089,00002,089,000100101Salarii de baza417
000130,0000130,000100105Sporuri pentru conditii de munca418
0001,00001,000100113Indemnizatii de delegare419
00071,000071,000100130Alte drepturi salariale in bani420
000465,0000465,0001003Contributii421
000328,0000328,000100301Contributii de asigurari sociale de stat422
00011,000011,000100302Contributii de asigurari de somaj423
000106,0000106,000100303Contributii de asigurari sociale desanatate
424
0003,00003,000100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
425
00017,000017,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
426
1,117,83201,117,8323,250,35615,0003,235,35620TITLUL II. BUNURI SI SERVICII427
1,117,83201,117,8322,890,85602,890,8562001Bunuri si servicii428
0005,00005,000200101Furnituri de birou429
00010,000010,000200102Materiale pentru curatenie430
000607,086-10,000617,086200103Incalzit, iluminat si forta motrice431
00035,000-15,00050,000200104Apa, canal, salubritate432
000160,00010,000150,000200105Carburanti si lubrifianti433
000200,0000200,000200106Piese de schimb434
00020,000020,000200108Posta, telecomunicatii, radio,televizor, internet
435
13/31
Credit deangajamentmultianuale
2017 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2017
Bugetrectificat
2017(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2017 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
000265,00015,000250,000200109Materiale si prestari de servicii cucaracter functional
436
1,117,83201,117,8321,588,77001,588,770200130Alte bunuri si servicii pentruintretinere si functionare
437
0000002002Reparatii curente438
00020,000020,0002003Hrana439
00020,000020,000200301Hrana pentru oameni440
0003,00003,0002004Medicamente si materiale sanitare441
0003,00003,000200401Medicamente442
00021,50015,0006,5002005Bunuri de natura obiectelor deinventar
443
00021,50015,0006,500200530Alte obiecte de inventar444
00010,000-5,00015,0002006Deplasari, detasari, transferari445
00010,000010,000200601Deplasari interne, detasari, transferari446
0000-5,0005,000200602Deplasari in strainatate447
0001,00001,0002011Carti publicatii si materialedocumentare
448
00010,0005,0005,0002013Pregatire profesionala449
0004,00004,0002014Protectia muncii450
000290,0000290,0002030Alte cheltuieli451
00040,000040,000203003Prime de asigurare non-viata452
000250,0000250,000203030Alte cheltuieli cu bunuri si servicii453
1,158,000130,0001,028,0001,116,000-145,0001,261,00070CHELTUIELI DE CAPITAL (cod71+72+75)
454
1,158,000130,0001,028,0001,116,000-145,0001,261,00071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
455
1,158,000130,0001,028,0001,116,000-145,0001,261,0007101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
456
1,158,000130,0001,028,0001,116,000-145,0001,261,000710130Alte active fixe457
3,492,37359,0003,433,3739,000,2791,0008,999,2796702050302
6702050302 CASM458
855,8130855,8137,591,43907,591,43901A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
459
0001,948,00001,948,00010TITLUL I. CHELTUIELI DEPERSONAL
460
0001,613,00001,613,0001001Cheltuieli cu salariile in bani461
0001,482,00001,482,000100101Salarii de baza462
000100,0000100,000100105Sporuri pentru conditii de munca463
0001,00001,000100113Indemnizatii de delegare464
00030,000030,000100130Alte drepturi salariale in bani465
000335,0000335,0001003Contributii466
000235,0000235,000100301Contributii de asigurari sociale de stat467
0008,00008,000100302Contributii de asigurari de somaj468
00077,000077,000100303Contributii de asigurari sociale desanatate
469
0003,00003,000100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
470
14/31
Credit deangajamentmultianuale
2017 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2017
Bugetrectificat
2017(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2017 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
00012,000012,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
471
855,8130855,8135,643,43905,643,43920TITLUL II. BUNURI SI SERVICII472
400,0000400,0004,248,50004,248,5002001Bunuri si servicii473
0007,50007,500200101Furnituri de birou474
000739,0000739,000200102Materiale pentru curatenie475
0001,350,00001,350,000200103Incalzit, iluminat si forta motrice476
000615,0000615,000200104Apa, canal, salubritate477
000100,0000100,000200105Carburanti si lubrifianti478
00065,000065,000200106Piese de schimb479
00072,000072,000200108Posta, telecomunicatii, radio,televizor, internet
480
000238,0000238,000200109Materiale si prestari de servicii cucaracter functional
481
400,0000400,0001,062,00001,062,000200130Alte bunuri si servicii pentruintretinere si functionare
482
355,8130355,813682,9390682,9392002Reparatii curente483
0007,00007,0002003Hrana484
0007,00007,000200301Hrana pentru oameni485
0005,00005,0002004Medicamente si materiale sanitare486
0005,00005,000200401Medicamente487
000160,0000160,0002005Bunuri de natura obiectelor deinventar
488
000160,0000160,000200530Alte obiecte de inventar489
100,0000100,000540,0000540,0002030Alte cheltuieli490
100,0000100,000540,0000540,000203030Alte cheltuieli cu bunuri si servicii491
2,636,56059,0002,577,5601,408,8401,0001,407,84070CHELTUIELI DE CAPITAL (cod71+72+75)
492
2,636,56059,0002,577,5601,408,8401,0001,407,84071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
493
2,636,56059,0002,577,5601,408,8401,0001,407,8407101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
494
2,636,56059,0002,577,5601,408,8401,0001,407,840710130Alte active fixe495
0002,505,00002,505,000670206670206 Servicii religioase496
0002,505,00002,505,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
497
0005,00005,00020TITLUL II. BUNURI SI SERVICII498
0005,00005,0002001Bunuri si servicii499
0005,00005,000200107Transport500
0002,500,00002,500,00059TITLUL X ALTE CHELTUIELI501
0002,500,00002,500,0005912Sustinerea cultelor502
234,6990234,6995,130,62505,130,625670250670250 Alte servicii în domeniileculturii, recreerii si religiei
503
234,6990234,6995,030,62505,030,62501A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
504
234,6990234,6995,030,62505,030,62520TITLUL II. BUNURI SI SERVICII505
000664,0000664,0002001Bunuri si servicii506
000664,0000664,000200107Transport507
15/31
Credit deangajamentmultianuale
2017 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2017
Bugetrectificat
2017(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2017 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
234,6990234,6994,366,62504,366,6252030Alte cheltuieli508
00010,00010,0000203001Reclama si publicitate509
234,6990234,6994,356,625-10,0004,366,625203030Alte cheltuieli cu bunuri si servicii510
000100,0000100,00070CHELTUIELI DE CAPITAL (cod71+72+75)
511
000100,0000100,00071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
512
000100,0000100,0007101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
513
000100,0000100,000710130Alte active fixe514
0002,174,63702,174,637680204
0168020401 Camin spital515
0002,178,00002,178,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
516
0001,769,00001,769,00010TITLUL I. CHELTUIELI DEPERSONAL
517
0001,431,00001,431,0001001Cheltuieli cu salariile in bani518
0001,200,00001,200,000100101Salarii de baza519
000160,0000160,000100105Sporuri pentru conditii de munca520
00067,000067,000100106Alte sporuri521
0003,00003,000100113Indemnizatii de delegare522
0001,00001,000100130Alte drepturi salariale in bani523
000338,0000338,0001003Contributii524
000229,0000229,000100301Contributii de asigurari sociale de stat525
0007,50007,500100302Contributii de asigurari de somaj526
00075,000075,000100303Contributii de asigurari sociale desanatate
527
0004,50004,500100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
528
00022,000022,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
529
000409,0000409,00020TITLUL II. BUNURI SI SERVICII530
000259,0000259,0002001Bunuri si servicii531
0007,00007,000200101Furnituri de birou532
00030,000030,000200102Materiale pentru curatenie533
000111,0000111,000200103Incalzit, iluminat si forta motrice534
00055,000055,000200104Apa, canal, salubritate535
0006,00006,000200106Piese de schimb536
0007,00007,000200108Posta, telecomunicatii, radio,televizor, internet
537
00043,000043,000200130Alte bunuri si servicii pentruintretinere si functionare
538
00085,000085,0002003Hrana539
00085,000085,000200301Hrana pentru oameni540
00047,000047,0002004Medicamente si materiale sanitare541
00034,500034,500200401Medicamente542
0007,00007,000200402Materiale sanitare543
0005,50005,500200404Dezinfectanti544
16/31
Credit deangajamentmultianuale
2017 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2017
Bugetrectificat
2017(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2017 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
0006,00006,0002005Bunuri de natura obiectelor deinventar
545
0006,00006,000200530Alte obiecte de inventar546
0003,00003,0002013Pregatire profesionala547
0006,00006,0002014Protectia muncii548
0003,00003,0002030Alte cheltuieli549
0003,00003,000203030Alte cheltuieli cu bunuri si servicii550
000-3,3630-3,36384TITLUL XVII PLATI EFECTUATEIN ANII PRECEDENTI SIRECUPERATE IN ANUL CURENT
551
000-3,3630-3,3638501Plăţi efectuate în anii precedenţi şirecuperate în anul curent
552
000-3,3630-3,363850101Plăţi efectuate în anii precedenţi şirecuperate în anul curent în secţiuneade funcţionare a bugetului local
553
000962,0000962,000680204
0268020402 Ingrijitori persoane invarsta
554
000962,0000962,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
555
000962,0000962,00010TITLUL I. CHELTUIELI DEPERSONAL
556
000755,0000755,0001001Cheltuieli cu salariile in bani557
000748,0000748,000100101Salarii de baza558
0001,00001,000100106Alte sporuri559
0006,00006,000100130Alte drepturi salariale in bani560
000207,0000207,0001003Contributii561
000127,0000127,000100301Contributii de asigurari sociale de stat562
0006,00006,000100302Contributii de asigurari de somaj563
00058,000058,000100303Contributii de asigurari sociale desanatate
564
0006,00006,000100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
565
00010,000010,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
566
00015,096,800-260,00015,356,800680205
0268020502 Asistenta sociala in caz deinvaliditate
567
00015,096,800-260,00015,356,80001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
568
0005,344,00005,344,00010TITLUL I. CHELTUIELI DEPERSONAL
569
0004,248,00004,248,0001001Cheltuieli cu salariile in bani570
0004,190,00004,190,000100101Salarii de baza571
00058,000058,000100130Alte drepturi salariale in bani572
0001,096,00001,096,0001003Contributii573
000775,0000775,000100301Contributii de asigurari sociale de stat574
00028,000028,000100302Contributii de asigurari de somaj575
000238,0000238,000100303Contributii de asigurari sociale desanatate
576
17/31
Credit deangajamentmultianuale
2017 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2017
Bugetrectificat
2017(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2017 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
0008,00008,000100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
577
00047,000047,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
578
0009,752,800-260,00010,012,80057TITLUL IX ASISTENTA SOCIALA579
0009,752,800-260,00010,012,8005702Ajutoare sociale580
0009,752,800-260,00010,012,800570201Ajutoare sociale in numerar581
0001,307,00001,307,000680206
0168020601 Centrul de zi Rozmarin582
000980,0000980,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
583
000668,0000668,00010TITLUL I. CHELTUIELI DEPERSONAL
584
000552,0000552,0001001Cheltuieli cu salariile in bani585
000491,0000491,000100101Salarii de baza586
00040,000040,000100105Sporuri pentru conditii de munca587
0001,00001,000100113Indemnizatii de delegare588
00020,000020,000100130Alte drepturi salariale in bani589
000116,0000116,0001003Contributii590
00081,000081,000100301Contributii de asigurari sociale de stat591
0003,00003,000100302Contributii de asigurari de somaj592
00027,000027,000100303Contributii de asigurari sociale desanatate
593
0001,00001,000100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
594
0004,00004,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
595
000312,0000312,00020TITLUL II. BUNURI SI SERVICII596
000126,0000126,0002001Bunuri si servicii597
0008,00008,000200101Furnituri de birou598
00011,000011,000200102Materiale pentru curatenie599
00030,000030,000200103Incalzit, iluminat si forta motrice600
0009,00009,000200104Apa, canal, salubritate601
00015,000015,000200105Carburanti si lubrifianti602
0008,00008,000200106Piese de schimb603
00010,000010,000200108Posta, telecomunicatii, radio,televizor, internet
604
00010,000010,000200109Materiale si prestari de servicii cucaracter functional
605
00025,000025,000200130Alte bunuri si servicii pentruintretinere si functionare
606
00050,000050,0002002Reparatii curente607
00090,000090,0002003Hrana608
00090,000090,000200301Hrana pentru oameni609
0006,00006,0002004Medicamente si materiale sanitare610
0001,00001,000200401Medicamente611
0003,00003,000200402Materiale sanitare612
18/31
Credit deangajamentmultianuale
2017 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2017
Bugetrectificat
2017(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2017 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
0002,00002,000200404Dezinfectanti613
00015,000015,0002005Bunuri de natura obiectelor deinventar
614
00015,000015,000200530Alte obiecte de inventar615
0005,00005,0002006Deplasari, detasari, transferari616
0005,00005,000200601Deplasari interne, detasari, transferari617
0002,00002,0002013Pregatire profesionala618
00018,000018,0002030Alte cheltuieli619
0006,00006,000203003Prime de asigurare non-viata620
00012,000012,000203030Alte cheltuieli cu bunuri si servicii621
000327,0000327,00070CHELTUIELI DE CAPITAL (cod71+72+75)
622
000327,0000327,00071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
623
000327,0000327,0007101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
624
000327,0000327,000710130Alte active fixe625
000277,6400277,640680206
0268020602 Centrul de violenta inI.E.E.S.R
626
000277,6400277,64001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
627
000277,6400277,64055TITLUL VII ALTE TRANSFERURI(cod 55.01)
628
000277,6400277,6405501
A. Transferuri interne (cod55.01.03+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)
629
000277,6400277,640550118Alte transferuri curente interne630
000705,2120705,212680206
0368020603 Centrul de zi perseverenta631
000705,2120705,21201A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
632
000705,2120705,21255TITLUL VII ALTE TRANSFERURI(cod 55.01)
633
000705,2120705,2125501
A. Transferuri interne (cod55.01.03+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)
634
000705,2120705,212550118Alte transferuri curente interne635
150,0000150,0005,217,00005,217,000680211680211 Crese636
150,0000150,0005,111,00005,111,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
637
0003,269,00003,269,00010TITLUL I. CHELTUIELI DEPERSONAL
638
0002,650,00002,650,0001001Cheltuieli cu salariile in bani639
19/31
Credit deangajamentmultianuale
2017 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2017
Bugetrectificat
2017(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2017 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
0002,404,00002,404,000100101Salarii de baza640
000205,0000205,000100105Sporuri pentru conditii de munca641
00010,000010,000100106Alte sporuri642
0001,00001,000100113Indemnizatii de delegare643
00030,000030,000100130Alte drepturi salariale in bani644
000619,0000619,0001003Contributii645
000435,0000435,000100301Contributii de asigurari sociale de stat646
00014,000014,000100302Contributii de asigurari de somaj647
000143,0000143,000100303Contributii de asigurari sociale desanatate
648
0004,00004,000100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
649
00023,000023,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
650
150,0000150,0001,452,00001,452,00020TITLUL II. BUNURI SI SERVICII651
000399,0000399,0002001Bunuri si servicii652
0005,00005,000200101Furnituri de birou653
00032,000032,000200102Materiale pentru curatenie654
000200,0000200,000200103Incalzit, iluminat si forta motrice655
00030,000030,000200104Apa, canal, salubritate656
0007,00007,000200105Carburanti si lubrifianti657
0005,00005,000200106Piese de schimb658
00020,000020,000200108Posta, telecomunicatii, radio,televizor, internet
659
000100,0000100,000200130Alte bunuri si servicii pentruintretinere si functionare
660
150,0000150,000500,0000500,0002002Reparatii curente661
000445,000-5,000450,0002003Hrana662
000445,000-5,000450,000200301Hrana pentru oameni663
00016,000016,0002004Medicamente si materiale sanitare664
0005,00005,000200401Medicamente665
00011,000011,000200404Dezinfectanti666
00070,000070,0002005Bunuri de natura obiectelor deinventar
667
00015,000015,000200503Lenjerie si accesorii de pat668
00055,000055,000200530Alte obiecte de inventar669
0007,00007,0002006Deplasari, detasari, transferari670
0007,00007,000200601Deplasari interne, detasari, transferari671
00010,000010,0002013Pregatire profesionala672
0005,0005,00002030Alte cheltuieli673
0005,0005,0000203030Alte cheltuieli cu bunuri si servicii674
000390,0000390,00058
TITLUL X Proiecte cu finantare dinfonduri externe nerambursabileaferente cadrului financiar 2014-2020(cod 58.01 la58.05+58.11+58.12+58.16)
675
000390,0000390,0005801Programe din Fondul European deDezvoltare Regională (FEDR)(58.01.01 la 58.01.03)
676
000390,0000390,000580101Finantarea nationala677
20/31
Credit deangajamentmultianuale
2017 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2017
Bugetrectificat
2017(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2017 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
000106,0000106,00070CHELTUIELI DE CAPITAL (cod71+72+75)
678
000106,0000106,00071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
679
000106,0000106,0007101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
680
000106,0000106,000710130Alte active fixe681
200,0000200,0001,160,50001,160,500680215
0168021501 Ajutor social682
200,0000200,000938,0000938,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
683
200,0000200,000888,0000888,00020TITLUL II. BUNURI SI SERVICII684
200,0000200,000439,0000439,0002001Bunuri si servicii685
0006,00006,000200101Furnituri de birou686
0008,00008,000200102Materiale pentru curatenie687
000150,0000150,000200103Incalzit, iluminat si forta motrice688
00074,000074,000200104Apa, canal, salubritate689
0007,00007,000200108Posta, telecomunicatii, radio,televizor, internet
690
00020,000020,000200109Materiale si prestari de servicii cucaracter functional
691
200,0000200,000174,0000174,000200130Alte bunuri si servicii pentruintretinere si functionare
692
000360,0000360,0002002Reparatii curente693
00026,000026,0002003Hrana694
00026,000026,000200301Hrana pentru oameni695
0006,00006,0002004Medicamente si materiale sanitare696
0004,00004,000200401Medicamente697
0002,00002,000200404Dezinfectanti698
00057,000057,0002005Bunuri de natura obiectelor deinventar
699
00015,000015,000200503Lenjerie si accesorii de pat700
00042,000042,000200530Alte obiecte de inventar701
00050,000050,00057TITLUL IX ASISTENTA SOCIALA702
00050,000050,0005702Ajutoare sociale703
00050,000050,000570201Ajutoare sociale in numerar704
000222,5000222,50070CHELTUIELI DE CAPITAL (cod71+72+75)
705
000222,5000222,50071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
706
000222,5000222,5007101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
707
000222,5000222,500710130Alte active fixe708
000260,0000260,000680215
0268021502 Cantine de ajutor social709
000260,0000260,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
710
000260,0000260,00020TITLUL II. BUNURI SI SERVICII711
21/31
Credit deangajamentmultianuale
2017 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2017
Bugetrectificat
2017(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2017 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
000260,0000260,0002003Hrana712
000260,0000260,000200301Hrana pentru oameni713
5,193,39805,193,3987,752,76007,752,760680250
5068025050 Alte cheltuieli in domeniulasistentei sociale
714
2,093,39802,093,3987,272,76007,272,76001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
715
0002,438,00002,438,00010TITLUL I. CHELTUIELI DEPERSONAL
716
0001,981,00001,981,0001001Cheltuieli cu salariile in bani717
0001,805,00001,805,000100101Salarii de baza718
000150,0000150,000100105Sporuri pentru conditii de munca719
00015,000015,000100106Alte sporuri720
0001,00001,000100113Indemnizatii de delegare721
00010,000010,000100130Alte drepturi salariale in bani722
000457,0000457,0001003Contributii723
000324,0000324,000100301Contributii de asigurari sociale de stat724
00010,000010,000100302Contributii de asigurari de somaj725
000106,0000106,000100303Contributii de asigurari sociale desanatate
726
0002,00002,000100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
727
00015,000015,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
728
712,3580712,3581,987,00001,987,00020TITLUL II. BUNURI SI SERVICII729
312,3580312,3581,052,00001,052,0002001Bunuri si servicii730
00082,000082,000200101Furnituri de birou731
00030,000030,000200102Materiale pentru curatenie732
000150,0000150,000200103Incalzit, iluminat si forta motrice733
00025,000025,000200104Apa, canal, salubritate734
00075,000075,000200105Carburanti si lubrifianti735
00060,000060,000200106Piese de schimb736
00080,000080,000200108Posta, telecomunicatii, radio,televizor, internet
737
312,3580312,358550,0000550,000200130Alte bunuri si servicii pentruintretinere si functionare
738
400,0000400,000520,0000520,0002002Reparatii curente739
00030,000030,0002005Bunuri de natura obiectelor deinventar
740
00030,000030,000200530Alte obiecte de inventar741
00015,000015,0002006Deplasari, detasari, transferari742
00015,000015,000200601Deplasari interne, detasari, transferari743
00010,000010,0002013Pregatire profesionala744
000360,0000360,0002030Alte cheltuieli745
00010,000010,000203003Prime de asigurare non-viata746
000150,0000150,000203004Chirii747
000200,0000200,000203030Alte cheltuieli cu bunuri si servicii748
000360,0000360,00040TITLUL IV SUBVENTII749
22/31
Credit deangajamentmultianuale
2017 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2017
Bugetrectificat
2017(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2017 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
000360,0000360,0004003Subventii pentru acoperireadiferentelor de pret si tarif
750
0001,380,00001,380,00057TITLUL IX ASISTENTA SOCIALA751
0001,380,00001,380,0005702Ajutoare sociale752
0001,380,00001,380,000570201Ajutoare sociale in numerar753
431,0400431,040107,7600107,76058
TITLUL X Proiecte cu finantare dinfonduri externe nerambursabileaferente cadrului financiar 2014-2020(cod 58.01 la58.05+58.11+58.12+58.16)
754
431,0400431,040107,7600107,7605801Programe din Fondul European deDezvoltare Regională (FEDR)(58.01.01 la 58.01.03)
755
431,0400431,040107,7600107,760580101Finantarea nationala756
950,0000950,0001,000,00001,000,00059TITLUL X ALTE CHELTUIELI757
950,0000950,0001,000,00001,000,0005911Asociatii si fundatii758
3,100,00003,100,000480,0000480,00070CHELTUIELI DE CAPITAL (cod71+72+75)
759
3,100,00003,100,000480,0000480,00071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
760
3,100,00003,100,000480,0000480,0007101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
761
3,100,00003,100,000480,0000480,000710130Alte active fixe762
19,131,065019,131,065711,6780711,678700203
0170020301 Dezvoltarea sistemului delocuinte
763
11,950,340011,950,340203,0420203,04201A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
764
11,950,340011,950,340203,0420203,04258
TITLUL X Proiecte cu finantare dinfonduri externe nerambursabileaferente cadrului financiar 2014-2020(cod 58.01 la58.05+58.11+58.12+58.16)
765
11,950,340011,950,340203,0420203,0425801Programe din Fondul European deDezvoltare Regională (FEDR)(58.01.01 la 58.01.03)
766
11,950,340011,950,340203,0420203,042580101Finantarea nationala767
7,180,72507,180,725508,6360508,63670CHELTUIELI DE CAPITAL (cod71+72+75)
768
7,180,72507,180,725508,6360508,63671TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
769
7,180,72507,180,725508,6360508,6367101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
770
7,180,72507,180,725508,6360508,636710130Alte active fixe771
000124,0000124,000700205
0170020501 Alimentare cu apa772
000124,0000124,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
773
000124,0000124,00055TITLUL VII ALTE TRANSFERURI(cod 55.01)
774
23/31
Credit deangajamentmultianuale
2017 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2017
Bugetrectificat
2017(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2017 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
000124,0000124,0005501
A. Transferuri interne (cod55.01.03+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)
775
000124,0000124,000550113Programe de dezvoltare776
16,223,441016,223,4419,140,70609,140,706700206700206 Iluminat public si electrificarirurale
777
8,723,44108,723,4418,540,70608,540,70601A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
778
8,430,00008,430,0008,467,34508,467,34520TITLUL II. BUNURI SI SERVICII779
3,000,00003,000,0002,690,00002,690,0002001Bunuri si servicii780
3,000,00003,000,0002,680,00002,680,000200103Incalzit, iluminat si forta motrice781
00010,000010,000200130Alte bunuri si servicii pentruintretinere si functionare
782
5,430,00005,430,0005,777,34505,777,3452002Reparatii curente783
293,4410293,44173,361073,36158
TITLUL X Proiecte cu finantare dinfonduri externe nerambursabileaferente cadrului financiar 2014-2020(cod 58.01 la58.05+58.11+58.12+58.16)
784
293,4410293,44173,361073,3615801Programe din Fondul European deDezvoltare Regională (FEDR)(58.01.01 la 58.01.03)
785
293,4410293,44173,361073,361580101Finantarea nationala786
7,500,00007,500,000600,0000600,00070CHELTUIELI DE CAPITAL (cod71+72+75)
787
7,500,00007,500,000600,0000600,00071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
788
7,500,00007,500,000600,0000600,0007101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
789
7,500,00007,500,000600,0000600,000710130Alte active fixe790
170,0000170,0008,139,00008,139,000700250
0170025001 Administratia gradiniiZOO
791
170,0000170,0005,738,000-1,0005,739,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
792
0001,166,00001,166,00010TITLUL I. CHELTUIELI DEPERSONAL
793
000962,0000962,0001001Cheltuieli cu salariile in bani794
000846,000-10,000856,000100101Salarii de baza795
00065,000065,000100105Sporuri pentru conditii de munca796
0001,00001,000100113Indemnizatii de delegare797
00050,00010,00040,000100130Alte drepturi salariale in bani798
000204,0000204,0001003Contributii799
000140,0000140,000100301Contributii de asigurari sociale de stat800
0006,00006,000100302Contributii de asigurari de somaj801
00049,000049,000100303Contributii de asigurari sociale desanatate
802
24/31
Credit deangajamentmultianuale
2017 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2017
Bugetrectificat
2017(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2017 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
0002,00002,000100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
803
0007,00007,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
804
170,0000170,0004,572,000-1,0004,573,00020TITLUL II. BUNURI SI SERVICII805
170,0000170,0001,948,00030,0001,918,0002001Bunuri si servicii806
00017,000017,000200101Furnituri de birou807
00030,000030,000200102Materiale pentru curatenie808
000485,0000485,000200103Incalzit, iluminat si forta motrice809
000150,0000150,000200104Apa, canal, salubritate810
000260,00030,000230,000200105Carburanti si lubrifianti811
000100,0000100,000200106Piese de schimb812
00075,000075,000200107Transport813
00030,000030,000200108Posta, telecomunicatii, radio,televizor, internet
814
00031,000031,000200109Materiale si prestari de servicii cucaracter functional
815
170,0000170,000770,0000770,000200130Alte bunuri si servicii pentruintretinere si functionare
816
0001,700,00001,700,0002002Reparatii curente817
000218,0000218,0002003Hrana818
00018,000018,000200301Hrana pentru oameni819
000200,0000200,000200302Hrana pentru animale820
00022,000022,0002004Medicamente si materiale sanitare821
00010,000010,000200401Medicamente822
00012,000012,000200402Materiale sanitare823
000142,00030,000112,0002005Bunuri de natura obiectelor deinventar
824
00030,000030,000200501Uniforme si echipamente825
000112,00030,00082,000200530Alte obiecte de inventar826
00012,000012,0002006Deplasari, detasari, transferari827
0003,00003,000200601Deplasari interne, detasari, transferari828
0009,00009,000200602Deplasari in strainatate829
00010,000010,0002013Pregatire profesionala830
00010,000010,0002014Protectia muncii831
000510,000-61,000571,0002030Alte cheltuieli832
00021,000021,000203003Prime de asigurare non-viata833
000489,000-61,000550,000203030Alte cheltuieli cu bunuri si servicii834
0002,401,0001,0002,400,00070CHELTUIELI DE CAPITAL (cod71+72+75)
835
0002,401,0001,0002,400,00071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
836
0002,401,0001,0002,400,0007101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
837
0002,401,0001,0002,400,000710130Alte active fixe838
20,710,080020,710,08026,228,236026,228,236700250
0270025002 Serviciul Public UtilitatiMunicipale
839
25/31
Credit deangajamentmultianuale
2017 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2017
Bugetrectificat
2017(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2017 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
12,625,100012,625,10016,047,916016,047,91601A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
840
0002,886,00002,886,00010TITLUL I. CHELTUIELI DEPERSONAL
841
0002,367,00002,367,0001001Cheltuieli cu salariile in bani842
0002,222,000-10,0002,232,000100101Salarii de baza843
000100,0000100,000100105Sporuri pentru conditii de munca844
00010,000010,000100106Alte sporuri845
0005,00005,000100113Indemnizatii de delegare846
00030,00010,00020,000100130Alte drepturi salariale in bani847
000519,0000519,0001003Contributii848
000359,0000359,000100301Contributii de asigurari sociale de stat849
00012,000012,000100302Contributii de asigurari de somaj850
000127,0000127,000100303Contributii de asigurari sociale desanatate
851
0004,00004,000100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
852
00017,000017,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
853
12,625,100012,625,10013,161,916013,161,91620TITLUL II. BUNURI SI SERVICII854
9,732,20009,732,2006,747,755-200,0006,947,7552001Bunuri si servicii855
105,7000105,70039,710039,710200101Furnituri de birou856
821,5000821,50078,604078,604200102Materiale pentru curatenie857
000831,0460831,046200103Incalzit, iluminat si forta motrice858
000581,4220581,422200104Apa, canal, salubritate859
000158,5450158,545200105Carburanti si lubrifianti860
41,000041,00059,550059,550200106Piese de schimb861
000167,2610167,261200108Posta, telecomunicatii, radio,televizor, internet
862
1,740,00001,740,000323,5320323,532200109Materiale si prestari de servicii cucaracter functional
863
7,024,00007,024,0004,508,085-200,0004,708,085200130Alte bunuri si servicii pentruintretinere si functionare
864
1,115,00001,115,0003,463,775152,0003,311,7752002Reparatii curente865
1,417,90001,417,900888,919-152,0001,040,9192005Bunuri de natura obiectelor deinventar
866
34,900034,9006,56006,560200501Uniforme si echipamente867
71,400071,40010,000010,000200503Lenjerie si accesorii de pat868
1,311,60001,311,600872,359-152,0001,024,359200530Alte obiecte de inventar869
00013,105013,1052006Deplasari, detasari, transferari870
00013,105013,105200601Deplasari interne, detasari, transferari871
0001,50001,5002011Carti publicatii si materialedocumentare
872
0005,61005,6102013Pregatire profesionala873
0006,66306,6632014Protectia muncii874
360,0000360,0002,034,589200,0001,834,5892030Alte cheltuieli875
00012,700012,700203003Prime de asigurare non-viata876
360,0000360,0002,021,889200,0001,821,889203030Alte cheltuieli cu bunuri si servicii877
26/31
Credit deangajamentmultianuale
2017 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2017
Bugetrectificat
2017(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2017 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
8,084,98008,084,98010,180,320010,180,32070CHELTUIELI DE CAPITAL (cod71+72+75)
878
8,084,98008,084,98010,180,320010,180,32071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
879
8,084,98008,084,98010,180,320010,180,3207101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
880
8,084,98008,084,98010,180,320010,180,320710130Alte active fixe881
19,927,0533,635,00016,292,05335,598,065-332,00035,930,065700250
0370025003 Serviciu administratiadomeniului public si privat
882
7,580,203155,0007,425,20311,326,162206,40011,119,76201A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
883
0002,113,00002,113,00010TITLUL I. CHELTUIELI DEPERSONAL
884
0001,744,00001,744,0001001Cheltuieli cu salariile in bani885
0001,594,00001,594,000100101Salarii de baza886
000100,0000100,000100105Sporuri pentru conditii de munca887
0005,00005,000100113Indemnizatii de delegare888
00045,000045,000100130Alte drepturi salariale in bani889
000369,0000369,0001003Contributii890
000255,0000255,000100301Contributii de asigurari sociale de stat891
0009,00009,000100302Contributii de asigurari de somaj892
00089,000089,000100303Contributii de asigurari sociale desanatate
893
0003,00003,000100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
894
00013,000013,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
895
7,580,203155,0007,425,2039,213,162206,4009,006,76220TITLUL II. BUNURI SI SERVICII896
2,005,20302,005,2032,639,6628,0002,631,6622001Bunuri si servicii897
15,000015,00016,000016,000200101Furnituri de birou898
0006,00006,000200102Materiale pentru curatenie899
000108,0008,000100,000200103Incalzit, iluminat si forta motrice900
000700,0000700,000200104Apa, canal, salubritate901
199,0340199,034115,9660115,966200105Carburanti si lubrifianti902
24,000024,00050,000050,000200106Piese de schimb903
00090,000090,000200108Posta, telecomunicatii, radio,televizor, internet
904
1,767,16901,767,1691,553,69601,553,696200130Alte bunuri si servicii pentruintretinere si functionare
905
985,000-195,0001,180,0003,320,100345,0002,975,1002002Reparatii curente906
0007,00007,0002003Hrana907
0007,00007,000200301Hrana pentru oameni908
2,700,000350,0002,350,0001,905,400-146,6002,052,0002005Bunuri de natura obiectelor deinventar
909
00010,000010,000200501Uniforme si echipamente910
2,700,000350,0002,350,0001,895,400-146,6002,042,000200530Alte obiecte de inventar911
0003,00003,0002006Deplasari, detasari, transferari912
0003,00003,000200601Deplasari interne, detasari, transferari913
27/31
Credit deangajamentmultianuale
2017 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2017
Bugetrectificat
2017(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2017 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
0001,00001,0002011Carti publicatii si materialedocumentare
914
0003,00003,0002013Pregatire profesionala915
0001,00001,0002014Protectia muncii916
1,890,00001,890,0001,333,00001,333,0002030Alte cheltuieli917
8,00008,00025,000025,000203003Prime de asigurare non-viata918
1,882,00001,882,0001,308,00001,308,000203030Alte cheltuieli cu bunuri si servicii919
12,346,8503,480,0008,866,85024,271,903-538,40024,810,30370CHELTUIELI DE CAPITAL (cod71+72+75)
920
12,346,8503,480,0008,866,85024,271,903-538,40024,810,30371TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
921
12,346,8503,480,0008,866,85024,271,903-538,40024,810,3037101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
922
12,346,8503,480,0008,866,85024,271,903-538,40024,810,303710130Alte active fixe923
1,041,000-559,0001,600,000934,0000934,000700250
0470025004 Administratia domeniuluipublic - S.G.C.F.S.E.
924
1,041,000-559,0001,600,000934,0000934,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
925
1,041,000-559,0001,600,000934,0000934,00020TITLUL II. BUNURI SI SERVICII926
000190,0000190,0002001Bunuri si servicii927
00030,000030,000200103Incalzit, iluminat si forta motrice928
00040,000040,000200109Materiale si prestari de servicii cucaracter functional
929
000120,0000120,000200130Alte bunuri si servicii pentruintretinere si functionare
930
00070,000070,0002003Hrana931
00070,000070,000200302Hrana pentru animale932
00070,000070,0002004Medicamente si materiale sanitare933
00070,000070,000200401Medicamente934
0004,00004,0002005Bunuri de natura obiectelor deinventar
935
0004,00004,000200501Uniforme si echipamente936
1,041,000-559,0001,600,000600,0000600,0002030Alte cheltuieli937
1,041,000-559,0001,600,000600,0000600,000203030Alte cheltuieli cu bunuri si servicii938
3,136,55703,136,557856,2900856,290700250
0570025005 Serviciu investitii939
230,0000230,00026,290026,29001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
940
230,0000230,00026,290026,29020TITLUL II. BUNURI SI SERVICII941
230,0000230,00026,290026,2902002Reparatii curente942
2,906,55702,906,557830,0000830,00070CHELTUIELI DE CAPITAL (cod71+72+75)
943
2,906,55702,906,557830,0000830,00071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
944
2,906,55702,906,557830,0000830,0007101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
945
2,906,55702,906,557830,0000830,000710130Alte active fixe946
28/31
Credit deangajamentmultianuale
2017 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2017
Bugetrectificat
2017(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2017 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
270,4010270,40167,601067,601740203740203 Reducerea şi controlulpoluării
947
270,4010270,40167,601067,60101A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
948
270,4010270,40167,601067,60158
TITLUL X Proiecte cu finantare dinfonduri externe nerambursabileaferente cadrului financiar 2014-2020(cod 58.01 la58.05+58.11+58.12+58.16)
949
270,4010270,40167,601067,6015801Programe din Fondul European deDezvoltare Regională (FEDR)(58.01.01 la 58.01.03)
950
270,4010270,40167,601067,601580101Finantarea nationala951
6,359,35006,359,35042,913,274042,913,274740205
0174020501 Salubritate952
6,359,35006,359,35042,913,274042,913,27401A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
953
6,359,35006,359,35042,913,274042,913,27420TITLUL II. BUNURI SI SERVICII954
6,359,35006,359,35042,492,774042,492,7742001Bunuri si servicii955
6,059,35006,059,35042,192,774042,192,774200104Apa, canal, salubritate956
300,0000300,000300,0000300,000200109Materiale si prestari de servicii cucaracter functional
957
000300,0000300,0002005Bunuri de natura obiectelor deinventar
958
000300,0000300,000200530Alte obiecte de inventar959
000120,5000120,5002030Alte cheltuieli960
000120,5000120,500203030Alte cheltuieli cu bunuri si servicii961
31,600,000031,600,0003,873,27403,873,274740205
0274020502 Colectarea, tratarea sidistrugerea deseurilor
962
31,600,000031,600,0003,011,25903,011,25901A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
963
31,600,000031,600,0003,011,25903,011,25956
Titlul VIII Proiecte cu finantare dinFonduri externe nerambursabile (FEN)postaderare (cod 56.01 la 56.05+cod56.07+56.08+56.15+56.16+56.17+56.18)
964
31,600,000031,600,0003,011,25903,011,2595601Programe din Fondul European deDezvoltare Regională (FEDR )
965
5,100,00005,100,0002,196,94502,196,945560101Finanţarea naţională **)966
20,000,000020,000,000407,3680407,368560102Finantarea externa nerambursabila *)967
6,500,00006,500,000406,9460406,946560103Cheltuieli neeligibile *)968
000862,0150862,01570CHELTUIELI DE CAPITAL (cod71+72+75)
969
000862,0150862,01571TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
970
000862,0150862,0157101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
971
000862,0150862,015710130Alte active fixe972
000632,8800632,880800201
1080020110 Programe de dezvoltareregionala si sociala
973
29/31
Credit deangajamentmultianuale
2017 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2017
Bugetrectificat
2017(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2017 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
000632,8800632,88001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
974
000200,0000200,00020TITLUL II. BUNURI SI SERVICII975
000200,0000200,0002030Alte cheltuieli976
000200,0000200,000203030Alte cheltuieli cu bunuri si servicii977
000431,8800431,88058
TITLUL X Proiecte cu finantare dinfonduri externe nerambursabileaferente cadrului financiar 2014-2020(cod 58.01 la58.05+58.11+58.12+58.16)
978
000431,8800431,8805801Programe din Fondul European deDezvoltare Regională (FEDR)(58.01.01 la 58.01.03)
979
000431,8800431,880580101Finantarea nationala980
0001,00001,00059TITLUL X ALTE CHELTUIELI981
0001,00001,0005911Asociatii si fundatii982
54,984,501670,50154,314,00028,325,372028,325,372840203
0284020302 Transport în comun983
2,670,501670,5012,000,00026,875,372026,875,37201A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
984
2,000,00002,000,00026,875,372026,875,37240TITLUL IV SUBVENTII985
2,000,00002,000,00026,875,372026,875,3724003Subventii pentru acoperireadiferentelor de pret si tarif
986
670,501670,501000058
TITLUL X Proiecte cu finantare dinfonduri externe nerambursabileaferente cadrului financiar 2014-2020(cod 58.01 la58.05+58.11+58.12+58.16)
987
670,501670,50100005801Programe din Fondul European deDezvoltare Regională (FEDR)(58.01.01 la 58.01.03)
988
670,501670,5010000580101Finantarea nationala989
52,314,000052,314,0001,450,00001,450,00070CHELTUIELI DE CAPITAL (cod71+72+75)
990
52,314,000052,314,0001,450,00001,450,00071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
991
52,314,000052,314,0001,450,00001,450,0007101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
992
52,314,000052,314,0001,450,00001,450,000710130Alte active fixe993
172,173,151120,400,00051,773,15159,401,8911,600,00057,801,8918402030301
8402030301 Strazi Directia Tehnica994
138,735,171120,400,00018,335,17129,997,326029,997,32601A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
995
136,134,025120,000,00016,134,02529,327,379029,327,37920TITLUL II. BUNURI SI SERVICII996
0003,00003,0002001Bunuri si servicii997
0003,00003,000200101Furnituri de birou998
136,089,025120,000,00016,089,02529,149,379029,149,3792002Reparatii curente999
45,000045,000175,0000175,0002030Alte cheltuieli1000
45,000045,000175,0000175,000203030Alte cheltuieli cu bunuri si servicii1001
30/31
Credit deangajamentmultianuale
2017 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2017
Bugetrectificat
2017(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2017 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
2,601,146400,0002,201,146669,9470669,94758
TITLUL X Proiecte cu finantare dinfonduri externe nerambursabileaferente cadrului financiar 2014-2020(cod 58.01 la58.05+58.11+58.12+58.16)
1002
2,601,146400,0002,201,146669,9470669,9475801Programe din Fondul European deDezvoltare Regională (FEDR)(58.01.01 la 58.01.03)
1003
2,601,146400,0002,201,146669,9470669,947580101Finantarea nationala1004
33,437,980033,437,9809,405,03809,405,03870CHELTUIELI DE CAPITAL (cod71+72+75)
1005
33,437,980033,437,9809,405,03809,405,03871TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
1006
33,437,980033,437,9809,405,03809,405,0387101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
1007
33,437,980033,437,9809,405,03809,405,038710130Alte active fixe1008
00019,999,5271,600,00018,399,52779OPERATIUNI FINANCIARE(79=80+81)
1009
00019,999,5271,600,00018,399,52781TITLUL XVI RAMBURSARI DECREDITE
1010
00019,999,5271,600,00018,399,5278102Rambursari de credite interne1011
00019,999,5271,600,00018,399,527810205Rambursari de credite aferente datorieipublice interne locale
1012
12,720,00070,00012,650,0005,454,940-70,0005,524,9408402030302
8402030302 Strazi ADP1013
11,550,000011,550,0003,660,00003,660,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
1014
11,550,000011,550,0003,660,00003,660,00020TITLUL II. BUNURI SI SERVICII1015
1,650,00001,650,00050,000050,0002001Bunuri si servicii1016
1,650,00001,650,00050,000050,000200130Alte bunuri si servicii pentruintretinere si functionare
1017
6,350,00006,350,0003,560,00003,560,0002002Reparatii curente1018
3,550,00003,550,00050,000050,0002005Bunuri de natura obiectelor deinventar
1019
3,550,00003,550,00050,000050,000200530Alte obiecte de inventar1020
1,170,00070,0001,100,0001,794,940-70,0001,864,94070CHELTUIELI DE CAPITAL (cod71+72+75)
1021
1,170,00070,0001,100,0001,794,940-70,0001,864,94071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
1022
1,170,00070,0001,100,0001,794,940-70,0001,864,9407101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
1023
1,170,00070,0001,100,0001,794,940-70,0001,864,940710130Alte active fixe1024
31/31