bugetul pe titluri de cheltuieli, articole si …...interne directe 64 65 titlul iv subventii 40...
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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.
436,824,7940436,824,794516,108,6972,213,000513,895,69750025002 SERVICII PUBLICEGENERALE
1
291,369,4490291,369,449434,703,7372,213,000432,490,73701A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
2
000179,939,5422,213,000177,726,54210TITLUL I. CHELTUIELI DEPERSONAL
3
000145,156,5421,712,000143,444,5421001Cheltuieli cu salariile in bani4
000130,985,5421,400,000129,585,542100101Salarii de baza5
0002,517,00002,517,000100105Sporuri pentru conditii de munca6
000803,000-90,000893,000100106Alte sporuri7
00016,000016,000100107Ore suplimentare8
00058,000-30,00088,000100110Fond pentru posturile ocupate princumul
9
0008,942,000123,0008,819,000100111Fond aferent platii cu ora10
000388,0000388,000100112Indemnizatii platite unor persoane dinafara unitatii
11
00053,000053,000100113Indemnizatii de delegare12
000307,000-20,000327,000100115Alocatii pentru transport de la si lalocul de munca
13
0001,087,000329,000758,000100130Alte drepturi salariale in bani14
0001,560,00001,560,0001002Cheltuieli cu salariile in natura15
0001,560,00001,560,000100202Norme de hrana16
00033,223,000501,00032,722,0001003Contributii17
00023,047,000721,00022,326,000100301Contributii de asigurari sociale de stat18
000712,50011,000701,500100302Contributii de asigurari de somaj19
0007,890,00011,0007,879,000100303Contributii de asigurari sociale desanatate
20
000251,500-82,000333,500100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
21
0001,322,000-160,0001,482,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
22
232,038,3800232,038,380182,043,8230182,043,82320TITLUL II. BUNURI SI SERVICII23
26,686,943026,686,94387,077,047087,077,0472001Bunuri si servicii24
131,7000131,700527,2100527,210200101Furnituri de birou25
835,5000835,5001,316,60401,316,604200102Materiale pentru curatenie26
3,000,00003,000,00014,180,632014,180,632200103Incalzit, iluminat si forta motrice27
6,059,35006,059,35046,029,196046,029,196200104Apa, canal, salubritate28
229,0340229,0341,366,01101,366,011200105Carburanti si lubrifianti29
65,000065,000693,5500693,550200106Piese de schimb30
500,0000500,0002,200,00002,200,000200107Transport31
1/32
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.
150,0000150,0002,034,76102,034,761200108Posta, telecomunicatii, radio,televizor, internet
32
2,115,00002,115,0003,362,53203,362,532200109Materiale si prestari de servicii cucaracter functional
33
13,601,359013,601,35915,366,551015,366,551200130Alte bunuri si servicii pentruintretinere si functionare
34
184,254,8380184,254,83857,478,534057,478,5342002Reparatii curente35
0001,297,00001,297,0002003Hrana36
0001,017,00001,017,000200301Hrana pentru oameni37
000280,0000280,000200302Hrana pentru animale38
000581,5620581,5622004Medicamente si materiale sanitare39
000235,5000235,500200401Medicamente40
000225,5620225,562200402Materiale sanitare41
000120,5000120,500200404Dezinfectanti42
14,115,900014,115,9006,999,64406,999,6442005Bunuri de natura obiectelor deinventar
43
363,9000363,90071,560071,560200501Uniforme si echipamente44
71,400071,40068,000068,000200503Lenjerie si accesorii de pat45
13,680,600013,680,6006,860,08406,860,084200530Alte obiecte de inventar46
000465,1050465,1052006Deplasari, detasari, transferari47
000374,1050374,105200601Deplasari interne, detasari, transferari48
00091,000091,000200602Deplasari in strainatate49
0002,00002,0002009Materiale de laborator50
000210,5000210,5002011Carti publicatii si materialedocumentare
51
000267,6100267,6102013Pregatire profesionala52
000166,0310166,0312014Protectia 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
6,980,69906,980,69927,466,940027,466,9402030Alte cheltuieli57
800,0000800,000840,0000840,000203001Reclama si publicitate58
8,00008,000121,3140121,314203003Prime de asigurare non-viata59
0001,348,00001,348,000203004Chirii60
6,172,69906,172,69925,157,626025,157,626203030Alte cheltuieli cu bunuri si servicii61
0003,900,00003,900,00030TITLUL III DOBANZI62
0003,900,00003,900,0003001Dobanzi aferente datoriei publiceinterne
63
0003,900,00003,900,000300101Dobanzi 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
0003,602,00003,602,00050TITLUL V FONDURI DE REZERVA67
0003,602,00003,602,0005004Fond de rezerva bugetara la dispozitiaautoritatilor locale
68
0002,841,62202,841,62255TITLUL VII ALTE TRANSFERURI(cod 55.01)
69
2/32
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
16,956,069016,956,0692,258,89102,258,89158
TITLUL X Proiecte cu finantare dinfonduri externe nerambursabileaferente cadrului financiar 2014-2020(cod 58.01 la58.05+58.11+58.12+58.16)
84
16,956,069016,956,0692,258,89102,258,8915801Programe din Fondul European deDezvoltare Regională (FEDR)(58.01.01 la 58.01.03)
85
16,956,069016,956,0692,258,89102,258,891580101Finantarea 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
145,455,3450145,455,34564,219,197064,219,19770CHELTUIELI DE CAPITAL (cod71+72+75)
92
145,455,3450145,455,34564,219,197064,219,19771TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
93
145,455,3450145,455,34564,219,197064,219,1977101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
94
00010,000010,000710102Maşini, echipamente si mijloace detransport
95
000100,0000100,000710103Mobilier, aparatură birotică şi alteactive corporale
96
145,455,3450145,455,34564,109,197064,109,197710130Alte active fixe97
3/32
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.
00019,999,527019,999,52779OPERATIUNI FINANCIARE(79=80+81)
98
00019,999,527019,999,52781TITLUL XVI RAMBURSARI DECREDITE
99
00019,999,527019,999,5278102Rambursari de credite interne100
00019,999,527019,999,527810205Rambursari de credite aferente datorieipublice interne locale
101
000-2,813,7640-2,813,76484TITLUL XVII PLATI EFECTUATEIN ANII PRECEDENTI SIRECUPERATE IN ANUL CURENT
102
000-2,813,7640-2,813,7648501Plăţi efectuate în anii precedenţi şirecuperate în anul curent
103
000-1,408,5640-1,408,564850101Plăţi efectuate în anii precedenţi şirecuperate în anul curent în secţiuneade funcţionare a bugetului local
104
000-1,405,2000-1,405,200850102Plăţi efectuate în anii precedenţi şirecuperate în anul curent în secţiuneade dezvoltare a bugetului local
105
7,875,93307,875,93326,613,276026,613,276510201
0351020103 Autoritati executive106
2,730,00002,730,00028,442,382028,442,38201A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
107
00015,620,542015,620,54210TITLUL I. CHELTUIELI DEPERSONAL
108
00012,595,542012,595,5421001Cheltuieli cu salariile in bani109
00011,698,542011,698,542100101Salarii de baza110
000261,0000261,000100105Sporuri pentru conditii de munca111
000178,0000178,000100106Alte sporuri112
000264,0000264,000100112Indemnizatii platite unor persoane dinafara unitatii
113
00022,000022,000100113Indemnizatii de delegare114
000172,0000172,000100130Alte drepturi salariale in bani115
0003,025,00003,025,0001003Contributii116
0001,862,00001,862,000100301Contributii de asigurari sociale de stat117
00068,000068,000100302Contributii de asigurari de somaj118
0001,020,00001,020,000100303Contributii de asigurari sociale desanatate
119
00020,000020,000100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
120
00055,000055,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
121
2,730,00002,730,00012,370,840012,370,84020TITLUL II. BUNURI SI SERVICII122
180,0000180,0003,570,00003,570,0002001Bunuri si servicii123
000172,0000172,000200101Furnituri de birou124
000110,0000110,000200102Materiale pentru curatenie125
000325,0000325,000200103Incalzit, iluminat si forta motrice126
00040,000040,000200104Apa, canal, salubritate127
30,000030,000120,0000120,000200105Carburanti si lubrifianti128
00045,000045,000200106Piese de schimb129
4/32
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.
150,0000150,0001,170,00001,170,000200108Posta, telecomunicatii, radio,televizor, internet
130
000830,0000830,000200109Materiale si prestari de servicii cucaracter functional
131
000758,0000758,000200130Alte bunuri si servicii pentruintretinere si functionare
132
000236,0000236,0002002Reparatii curente133
000195,0000195,0002005Bunuri de natura obiectelor deinventar
134
000195,0000195,000200530Alte obiecte de inventar135
000320,0000320,0002006Deplasari, detasari, transferari136
000250,0000250,000200601Deplasari interne, detasari, transferari137
00070,000070,000200602Deplasari in strainatate138
00080,000080,0002011Carti publicatii si materialedocumentare
139
000150,0000150,0002013Pregatire profesionala140
00095,000095,0002014Protectia muncii141
2,550,00002,550,0007,724,84007,724,8402030Alte cheltuieli142
800,0000800,000760,0000760,000203001Reclama si publicitate143
00010,000010,000203004Chirii144
1,750,00001,750,0006,954,84006,954,840203030Alte cheltuieli cu bunuri si servicii145
000451,0000451,00055TITLUL VII ALTE TRANSFERURI(cod 55.01)
146
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)
147
000451,0000451,000550118Alte transferuri curente interne148
5,145,93305,145,933981,2950981,29570CHELTUIELI DE CAPITAL (cod71+72+75)
149
5,145,93305,145,933981,2950981,29571TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
150
5,145,93305,145,933981,2950981,2957101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
151
5,145,93305,145,933981,2950981,295710130Alte active fixe152
000-2,810,4010-2,810,40184TITLUL XVII PLATI EFECTUATEIN ANII PRECEDENTI SIRECUPERATE IN ANUL CURENT
153
000-2,810,4010-2,810,4018501Plăţi efectuate în anii precedenţi şirecuperate în anul curent
154
000-1,405,2010-1,405,201850101Plăţi efectuate în anii precedenţi şirecuperate în anul curent în secţiuneade funcţionare a bugetului local
155
000-1,405,2000-1,405,200850102Plăţi efectuate în anii precedenţi şirecuperate în anul curent în secţiuneade dezvoltare a bugetului local
156
0003,602,00003,602,000540205540205 Fond de rezerva bugetara ladispozitia autoritatilor locale
157
5/32
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.
0003,602,00003,602,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
158
0003,602,00003,602,00050TITLUL V FONDURI DE REZERVA159
0003,602,00003,602,0005004Fond de rezerva bugetara la dispozitiaautoritatilor locale
160
480,0000480,0002,475,00002,475,000540210540210 Servicii publice comunitarede evidenta a persoanelor
161
180,0000180,0002,375,00002,375,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
162
0001,846,00001,846,00010TITLUL I. CHELTUIELI DEPERSONAL
163
0001,505,00001,505,0001001Cheltuieli cu salariile in bani164
0001,244,00001,244,000100101Salarii de baza165
000250,0000250,000100105Sporuri pentru conditii de munca166
0001,00001,000100113Indemnizatii de delegare167
00010,000010,000100130Alte drepturi salariale in bani168
000341,0000341,0001003Contributii169
000239,0000239,000100301Contributii de asigurari sociale de stat170
0008,00008,000100302Contributii de asigurari de somaj171
00079,000079,000100303Contributii de asigurari sociale desanatate
172
0002,00002,000100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
173
00013,000013,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
174
180,0000180,000529,0000529,00020TITLUL II. BUNURI SI SERVICII175
160,0000160,000359,0000359,0002001Bunuri si servicii176
00050,000050,000200101Furnituri de birou177
00011,000011,000200102Materiale pentru curatenie178
00067,500067,500200103Incalzit, iluminat si forta motrice179
0007,00007,000200104Apa, canal, salubritate180
0006,50006,500200108Posta, telecomunicatii, radio,televizor, internet
181
000100,0000100,000200109Materiale si prestari de servicii cucaracter functional
182
160,0000160,000117,0000117,000200130Alte bunuri si servicii pentruintretinere si functionare
183
000100,0000100,0002002Reparatii curente184
20,000020,00030,000030,0002005Bunuri de natura obiectelor deinventar
185
20,000020,00030,000030,000200530Alte obiecte de inventar186
00025,000025,0002006Deplasari, detasari, transferari187
00025,000025,000200601Deplasari interne, detasari, transferari188
0005,00005,0002011Carti publicatii si materialedocumentare
189
00010,000010,0002013Pregatire profesionala190
300,0000300,000100,0000100,00070CHELTUIELI DE CAPITAL (cod71+72+75)
191
6/32
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.
300,0000300,000100,0000100,00071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
192
300,0000300,000100,0000100,0007101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
193
300,0000300,000100,0000100,000710130Alte active fixe194
0003,924,85003,924,85055025502 Tranzactii privind datoriapublica si împrumuturi
195
0003,924,85003,924,85001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
196
00024,850024,85020TITLUL II. BUNURI SI SERVICII197
00024,850024,8502024Comisioane si alte costuri aferenteimprumuturilor
198
00024,850024,850202402Comisioane si alte costuri aferenteimprumuturilor interne
199
0003,900,00003,900,00030TITLUL III DOBANZI200
0003,900,00003,900,0003001Dobanzi aferente datoriei publiceinterne
201
0003,900,00003,900,000300101Dobanzi aferente datoriei publiceinterne directe
202
528,0000528,00011,025,000011,025,000610203
0461020304 Politie comunitara203
528,0000528,00010,801,500010,801,50001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
204
0009,321,00009,321,00010TITLUL I. CHELTUIELI DEPERSONAL
205
0006,462,00006,462,0001001Cheltuieli cu salariile in bani206
0005,577,00005,577,000100101Salarii de baza207
000800,0000800,000100105Sporuri pentru conditii de munca208
00010,000010,000100106Alte sporuri209
0005,00005,000100113Indemnizatii de delegare210
00070,000070,000100130Alte drepturi salariale in bani211
0001,560,00001,560,0001002Cheltuieli cu salariile in natura212
0001,560,00001,560,000100202Norme de hrana213
0001,299,00001,299,0001003Contributii214
000913,0000913,000100301Contributii de asigurari sociale de stat215
00030,000030,000100302Contributii de asigurari de somaj216
000300,0000300,000100303Contributii de asigurari sociale desanatate
217
0008,00008,000100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
218
00048,000048,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
219
528,0000528,0001,480,50001,480,50020TITLUL II. BUNURI SI SERVICII220
100,0000100,0001,236,50001,236,5002001Bunuri si servicii221
11,000011,00036,000036,000200101Furnituri de birou222
14,000014,00020,000020,000200102Materiale pentru curatenie223
00055,000055,000200103Incalzit, iluminat si forta motrice224
7/32
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.
00010,000010,000200104Apa, canal, salubritate225
000318,5000318,500200105Carburanti si lubrifianti226
00055,000055,000200106Piese de schimb227
00023,000023,000200107Transport228
000145,0000145,000200108Posta, telecomunicatii, radio,televizor, internet
229
75,000075,000234,0000234,000200109Materiale si prestari de servicii cucaracter functional
230
000340,0000340,000200130Alte bunuri si servicii pentruintretinere si functionare
231
428,0000428,00084,000084,0002005Bunuri de natura obiectelor deinventar
232
329,0000329,00011,000011,000200501Uniforme si echipamente233
99,000099,00073,000073,000200530Alte obiecte de inventar234
0008,00008,0002006Deplasari, detasari, transferari235
0006,00006,000200601Deplasari interne, detasari, transferari236
0002,00002,000200602Deplasari in strainatate237
00014,000014,0002011Carti publicatii si materialedocumentare
238
0004,00004,0002013Pregatire profesionala239
00010,000010,0002014Protectia muncii240
0007,00007,0002015Munitie, furnituri si armament denatura activelor fixe pentru armata
241
000117,0000117,0002030Alte cheltuieli242
00012,000012,000203004Chirii243
000105,0000105,000203030Alte cheltuieli cu bunuri si servicii244
000223,5000223,50070CHELTUIELI DE CAPITAL (cod71+72+75)
245
000223,5000223,50071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
246
000223,5000223,5007101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
247
000223,5000223,500710130Alte active fixe248
0001,250,75001,250,750610205610205 Protectie civila si protectiacontra incendiilor
249
000583,0000583,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
250
000389,0000389,00010TITLUL I. CHELTUIELI DEPERSONAL
251
000315,0000315,0001001Cheltuieli cu salariile in bani252
000293,0000293,000100101Salarii de baza253
00012,000012,000100105Sporuri pentru conditii de munca254
00010,000010,000100130Alte drepturi salariale in bani255
00074,000074,0001003Contributii256
00049,000049,000100301Contributii de asigurari sociale de stat257
0002,00002,000100302Contributii de asigurari de somaj258
00019,000019,000100303Contributii de asigurari sociale desanatate
259
8/32
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.
0001,00001,000100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
260
0003,00003,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
261
000154,0000154,00020TITLUL II. BUNURI SI SERVICII262
00063,000063,0002001Bunuri si servicii263
0003,00003,000200101Furnituri de birou264
0001,00001,000200102Materiale pentru curatenie265
0001,00001,000200103Incalzit, iluminat si forta motrice266
0005,00005,000200104Apa, canal, salubritate267
0004,00004,000200105Carburanti si lubrifianti268
0002,00002,000200106Piese de schimb269
0002,00002,000200107Transport270
00010,000010,000200108Posta, telecomunicatii, radio,televizor, internet
271
00013,000013,000200109Materiale si prestari de servicii cucaracter functional
272
00022,000022,000200130Alte bunuri si servicii pentruintretinere si functionare
273
00060,000060,0002003Hrana274
00050,000050,000200301Hrana pentru oameni275
00010,000010,000200302Hrana pentru animale276
0002,00002,0002004Medicamente si materiale sanitare277
0001,00001,000200401Medicamente278
0001,00001,000200402Materiale sanitare279
00018,000018,0002005Bunuri de natura obiectelor deinventar
280
00010,000010,000200501Uniforme si echipamente281
0006,00006,000200503Lenjerie si accesorii de pat282
0002,00002,000200530Alte obiecte de inventar283
0002,00002,0002006Deplasari, detasari, transferari284
0002,00002,000200601Deplasari interne, detasari, transferari285
0001,00001,0002011Carti publicatii si materialedocumentare
286
0003,00003,0002013Pregatire profesionala287
0005,00005,0002014Protectia muncii288
00040,000040,00059TITLUL X ALTE CHELTUIELI289
00040,000040,0005902Ajutoare pentru daune provocate decalamitatile naturale
290
000667,7500667,75070CHELTUIELI DE CAPITAL (cod71+72+75)
291
000667,7500667,75071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
292
000667,7500667,7507101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
293
000667,7500667,750710130Alte active fixe294
48,862,960048,862,960162,553,0102,213,000160,340,01065026502 Invatamant295
9/32
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.
41,589,200041,589,200156,570,5502,213,000154,357,55001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
296
000123,864,0002,213,000121,651,00010TITLUL I. CHELTUIELI DEPERSONAL
297
000100,754,0001,712,00099,042,0001001Cheltuieli cu salariile in bani298
00090,304,0001,400,00088,904,000100101Salarii de baza299
00023,000023,000100105Sporuri pentru conditii de munca300
000512,000-90,000602,000100106Alte sporuri301
00016,000016,000100107Ore suplimentare302
00058,000-30,00088,000100110Fond pentru posturile ocupate princumul
303
0008,942,000123,0008,819,000100111Fond aferent platii cu ora304
000124,0000124,000100112Indemnizatii platite unor persoane dinafara unitatii
305
0006,00006,000100113Indemnizatii de delegare306
000307,000-20,000327,000100115Alocatii pentru transport de la si lalocul de munca
307
000462,000329,000133,000100130Alte drepturi salariale in bani308
00023,110,000501,00022,609,0001003Contributii309
00016,240,000721,00015,519,000100301Contributii de asigurari sociale de stat310
000475,00011,000464,000100302Contributii de asigurari de somaj311
0005,220,00011,0005,209,000100303Contributii de asigurari sociale desanatate
312
000175,000-82,000257,000100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
313
0001,000,000-160,0001,160,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
314
40,850,000040,850,00027,913,250027,913,25020TITLUL II. BUNURI SI SERVICII315
1,300,00001,300,00014,563,000014,563,0002001Bunuri si servicii316
00070,000070,000200101Furnituri de birou317
000200,0000200,000200102Materiale pentru curatenie318
0007,000,00007,000,000200103Incalzit, iluminat si forta motrice319
0001,500,00001,500,000200104Apa, canal, salubritate320
00032,000032,000200105Carburanti si lubrifianti321
00038,000038,000200106Piese de schimb322
500,0000500,0001,100,00001,100,000200107Transport323
000200,0000200,000200108Posta, telecomunicatii, radio,televizor, internet
324
000958,0000958,000200109Materiale si prestari de servicii cucaracter functional
325
800,0000800,0003,465,00003,465,000200130Alte bunuri si servicii pentruintretinere si functionare
326
33,150,000033,150,0007,832,70607,832,7062002Reparatii curente327
0009,00009,0002003Hrana328
0009,00009,000200301Hrana pentru oameni329
0004,56204,5622004Medicamente si materiale sanitare330
0002,00002,000200401Medicamente331
0002,56202,562200402Materiale sanitare332
10/32
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.
6,000,00006,000,0003,022,00003,022,0002005Bunuri de natura obiectelor deinventar
333
00022,000022,000200503Lenjerie si accesorii de pat334
6,000,00006,000,0003,000,00003,000,000200530Alte obiecte de inventar335
00045,000045,0002006Deplasari, detasari, transferari336
00035,000035,000200601Deplasari interne, detasari, transferari337
00010,000010,000200602Deplasari in strainatate338
0002,00002,0002009Materiale de laborator339
000107,0000107,0002011Carti publicatii si materialedocumentare
340
00047,000047,0002013Pregatire profesionala341
00028,368028,3682014Protectia muncii342
400,0000400,0002,252,61402,252,6142030Alte cheltuieli343
00070,000070,000203001Reclama si publicitate344
0006,61406,614203003Prime de asigurare non-viata345
0001,176,00001,176,000203004Chirii346
400,0000400,0001,000,00001,000,000203030Alte cheltuieli cu bunuri si servicii347
000922,0000922,00055TITLUL VII ALTE TRANSFERURI(cod 55.01)
348
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)
349
000922,0000922,000550163Finantarea învătământului particularsau confesional acreditat
350
000956,0000956,00057TITLUL IX ASISTENTA SOCIALA351
000956,0000956,0005702Ajutoare sociale352
000636,0000636,000570201Ajutoare sociale in numerar353
000280,0000280,000570202Ajutoare sociale in natura354
00040,000040,000570203Tichete de cresa si tichete socialepentru gradinita
355
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)
356
739,2000739,200315,3000315,3005801Programe din Fondul European deDezvoltare Regională (FEDR)(58.01.01 la 58.01.03)
357
739,2000739,200315,3000315,300580101Finantarea nationala358
0002,600,00002,600,00059TITLUL X ALTE CHELTUIELI359
0002,600,00002,600,0005901Burse360
7,273,76007,273,7605,982,46005,982,46070CHELTUIELI DE CAPITAL (cod71+72+75)
361
7,273,76007,273,7605,982,46005,982,46071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
362
7,273,76007,273,7605,982,46005,982,4607101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
363
00010,000010,000710102Maşini, echipamente si mijloace detransport
364
11/32
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.
000100,0000100,000710103Mobilier, aparatură birotică şi alteactive corporale
365
7,273,76007,273,7605,872,46005,872,460710130Alte active fixe366
900,0000900,0004,490,82504,490,825660208660208 Servicii de sanatate publica367
0004,290,82504,290,82501A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
368
0003,580,00003,580,00010TITLUL I. CHELTUIELI DEPERSONAL
369
0002,931,00002,931,0001001Cheltuieli cu salariile in bani370
0002,798,00002,798,000100101Salarii de baza371
000121,0000121,000100105Sporuri pentru conditii de munca372
00012,000012,000100130Alte drepturi salariale in bani373
000649,0000649,0001003Contributii374
000456,0000456,000100301Contributii de asigurari sociale de stat375
00015,000015,000100302Contributii de asigurari de somaj376
000157,0000157,000100303Contributii de asigurari sociale desanatate
377
0005,00005,000100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
378
00016,000016,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
379
000710,8250710,82520TITLUL II. BUNURI SI SERVICII380
000110,0000110,0002001Bunuri si servicii381
000110,0000110,000200130Alte bunuri si servicii pentruintretinere si functionare
382
000200,0000200,0002002Reparatii curente383
000400,0000400,0002004Medicamente si materiale sanitare384
000100,0000100,000200401Medicamente385
000200,0000200,000200402Materiale sanitare386
000100,0000100,000200404Dezinfectanti387
00082508252005Bunuri de natura obiectelor deinventar
388
0008250825200530Alte obiecte de inventar389
900,0000900,000200,0000200,00070CHELTUIELI DE CAPITAL (cod71+72+75)
390
900,0000900,000200,0000200,00071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
391
900,0000900,000200,0000200,0007101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
392
900,0000900,000200,0000200,000710130Alte active fixe393
0002,00002,000660250
5066025050 Alte institutii si actiunisanitare
394
0002,00002,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
395
0002,00002,00057TITLUL IX ASISTENTA SOCIALA396
0002,00002,0005702Ajutoare sociale397
0002,00002,000570201Ajutoare sociale in numerar398
12/32
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.
360,0000360,0008,996,20008,996,200670203
3067020330 Alte servicii culturale399
360,0000360,0008,996,20008,996,20001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
400
360,0000360,0006,816,77206,816,77220TITLUL II. BUNURI SI SERVICII401
360,0000360,0006,816,77206,816,7722030Alte cheltuieli402
360,0000360,0006,816,77206,816,772203030Alte cheltuieli cu bunuri si servicii403
000361,7700361,77055TITLUL VII ALTE TRANSFERURI(cod 55.01)
404
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)
405
000361,7700361,770550118Alte transferuri curente interne406
0001,817,65801,817,65859TITLUL X ALTE CHELTUIELI407
0001,817,65801,817,6585911Asociatii si fundatii408
7,825,00007,825,0009,335,77009,335,770670205
0167020501 Sport409
7,825,00007,825,0009,335,77009,335,77001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
410
000331,0000331,00020TITLUL II. BUNURI SI SERVICII411
000331,0000331,0002001Bunuri si servicii412
000331,0000331,000200107Transport413
7,825,00007,825,0009,004,77009,004,77059TITLUL X ALTE CHELTUIELI414
7,825,00007,825,0009,004,77009,004,7705911Asociatii si fundatii415
000767,0000767,000670205
0267020502 Tineret416
000767,0000767,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
417
000767,0000767,00059TITLUL X ALTE CHELTUIELI418
000767,0000767,0005911Asociatii si fundatii419
2,275,83202,275,8327,122,35607,122,3566702050301
6702050301 Sera de flori420
1,117,83201,117,8326,006,35606,006,35601A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
421
0002,756,00002,756,00010TITLUL I. CHELTUIELI DEPERSONAL
422
0002,291,00002,291,0001001Cheltuieli cu salariile in bani423
0002,089,00002,089,000100101Salarii de baza424
000130,0000130,000100105Sporuri pentru conditii de munca425
0001,00001,000100113Indemnizatii de delegare426
00071,000071,000100130Alte drepturi salariale in bani427
000465,0000465,0001003Contributii428
000328,0000328,000100301Contributii de asigurari sociale de stat429
00011,000011,000100302Contributii de asigurari de somaj430
000106,0000106,000100303Contributii de asigurari sociale desanatate
431
13/32
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.
0003,00003,000100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
432
00017,000017,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
433
1,117,83201,117,8323,250,35603,250,35620TITLUL II. BUNURI SI SERVICII434
1,117,83201,117,8322,890,85602,890,8562001Bunuri si servicii435
0005,00005,000200101Furnituri de birou436
00010,000010,000200102Materiale pentru curatenie437
000607,0860607,086200103Incalzit, iluminat si forta motrice438
00035,000035,000200104Apa, canal, salubritate439
000160,0000160,000200105Carburanti si lubrifianti440
000200,0000200,000200106Piese de schimb441
00020,000020,000200108Posta, telecomunicatii, radio,televizor, internet
442
000265,0000265,000200109Materiale si prestari de servicii cucaracter functional
443
1,117,83201,117,8321,588,77001,588,770200130Alte bunuri si servicii pentruintretinere si functionare
444
0000002002Reparatii curente445
00020,000020,0002003Hrana446
00020,000020,000200301Hrana pentru oameni447
0003,00003,0002004Medicamente si materiale sanitare448
0003,00003,000200401Medicamente449
00021,500021,5002005Bunuri de natura obiectelor deinventar
450
00021,500021,500200530Alte obiecte de inventar451
00010,000010,0002006Deplasari, detasari, transferari452
00010,000010,000200601Deplasari interne, detasari, transferari453
000000200602Deplasari in strainatate454
0001,00001,0002011Carti publicatii si materialedocumentare
455
00010,000010,0002013Pregatire profesionala456
0004,00004,0002014Protectia muncii457
000290,0000290,0002030Alte cheltuieli458
00040,000040,000203003Prime de asigurare non-viata459
000250,0000250,000203030Alte cheltuieli cu bunuri si servicii460
1,158,00001,158,0001,116,00001,116,00070CHELTUIELI DE CAPITAL (cod71+72+75)
461
1,158,00001,158,0001,116,00001,116,00071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
462
1,158,00001,158,0001,116,00001,116,0007101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
463
1,158,00001,158,0001,116,00001,116,000710130Alte active fixe464
3,492,37303,492,3739,000,27909,000,2796702050302
6702050302 CASM465
855,8130855,8137,591,43907,591,43901A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
466
14/32
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.
0001,948,00001,948,00010TITLUL I. CHELTUIELI DEPERSONAL
467
0001,613,00001,613,0001001Cheltuieli cu salariile in bani468
0001,482,00001,482,000100101Salarii de baza469
000100,0000100,000100105Sporuri pentru conditii de munca470
0001,00001,000100113Indemnizatii de delegare471
00030,000030,000100130Alte drepturi salariale in bani472
000335,0000335,0001003Contributii473
000235,0000235,000100301Contributii de asigurari sociale de stat474
0008,00008,000100302Contributii de asigurari de somaj475
00077,000077,000100303Contributii de asigurari sociale desanatate
476
0003,00003,000100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
477
00012,000012,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
478
855,8130855,8135,643,43905,643,43920TITLUL II. BUNURI SI SERVICII479
400,0000400,0004,248,50004,248,5002001Bunuri si servicii480
0007,50007,500200101Furnituri de birou481
000739,0000739,000200102Materiale pentru curatenie482
0001,350,00001,350,000200103Incalzit, iluminat si forta motrice483
000615,0000615,000200104Apa, canal, salubritate484
000100,0000100,000200105Carburanti si lubrifianti485
00065,000065,000200106Piese de schimb486
00072,000072,000200108Posta, telecomunicatii, radio,televizor, internet
487
000238,0000238,000200109Materiale si prestari de servicii cucaracter functional
488
400,0000400,0001,062,00001,062,000200130Alte bunuri si servicii pentruintretinere si functionare
489
355,8130355,813682,9390682,9392002Reparatii curente490
0007,00007,0002003Hrana491
0007,00007,000200301Hrana pentru oameni492
0005,00005,0002004Medicamente si materiale sanitare493
0005,00005,000200401Medicamente494
000160,0000160,0002005Bunuri de natura obiectelor deinventar
495
000160,0000160,000200530Alte obiecte de inventar496
100,0000100,000540,0000540,0002030Alte cheltuieli497
100,0000100,000540,0000540,000203030Alte cheltuieli cu bunuri si servicii498
2,636,56002,636,5601,408,84001,408,84070CHELTUIELI DE CAPITAL (cod71+72+75)
499
2,636,56002,636,5601,408,84001,408,84071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
500
2,636,56002,636,5601,408,84001,408,8407101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
501
2,636,56002,636,5601,408,84001,408,840710130Alte active fixe502
0002,505,00002,505,000670206670206 Servicii religioase503
15/32
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.
0002,505,00002,505,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
504
0005,00005,00020TITLUL II. BUNURI SI SERVICII505
0005,00005,0002001Bunuri si servicii506
0005,00005,000200107Transport507
0002,500,00002,500,00059TITLUL X ALTE CHELTUIELI508
0002,500,00002,500,0005912Sustinerea cultelor509
234,6990234,6995,130,62505,130,625670250670250 Alte servicii în domeniileculturii, recreerii si religiei
510
234,6990234,6995,030,62505,030,62501A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
511
234,6990234,6995,030,62505,030,62520TITLUL II. BUNURI SI SERVICII512
000664,0000664,0002001Bunuri si servicii513
000664,0000664,000200107Transport514
234,6990234,6994,366,62504,366,6252030Alte cheltuieli515
00010,000010,000203001Reclama si publicitate516
234,6990234,6994,356,62504,356,625203030Alte cheltuieli cu bunuri si servicii517
000100,0000100,00070CHELTUIELI DE CAPITAL (cod71+72+75)
518
000100,0000100,00071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
519
000100,0000100,0007101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
520
000100,0000100,000710130Alte active fixe521
0002,174,63702,174,637680204
0168020401 Camin spital522
0002,178,00002,178,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
523
0001,769,00001,769,00010TITLUL I. CHELTUIELI DEPERSONAL
524
0001,431,00001,431,0001001Cheltuieli cu salariile in bani525
0001,200,00001,200,000100101Salarii de baza526
000160,0000160,000100105Sporuri pentru conditii de munca527
00067,000067,000100106Alte sporuri528
0003,00003,000100113Indemnizatii de delegare529
0001,00001,000100130Alte drepturi salariale in bani530
000338,0000338,0001003Contributii531
000229,0000229,000100301Contributii de asigurari sociale de stat532
0007,50007,500100302Contributii de asigurari de somaj533
00075,000075,000100303Contributii de asigurari sociale desanatate
534
0004,50004,500100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
535
00022,000022,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
536
000409,0000409,00020TITLUL II. BUNURI SI SERVICII537
16/32
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.
000259,0000259,0002001Bunuri si servicii538
0007,00007,000200101Furnituri de birou539
00030,000030,000200102Materiale pentru curatenie540
000111,0000111,000200103Incalzit, iluminat si forta motrice541
00055,000055,000200104Apa, canal, salubritate542
0006,00006,000200106Piese de schimb543
0007,00007,000200108Posta, telecomunicatii, radio,televizor, internet
544
00043,000043,000200130Alte bunuri si servicii pentruintretinere si functionare
545
00085,000085,0002003Hrana546
00085,000085,000200301Hrana pentru oameni547
00047,000047,0002004Medicamente si materiale sanitare548
00034,500034,500200401Medicamente549
0007,00007,000200402Materiale sanitare550
0005,50005,500200404Dezinfectanti551
0006,00006,0002005Bunuri de natura obiectelor deinventar
552
0006,00006,000200530Alte obiecte de inventar553
0003,00003,0002013Pregatire profesionala554
0006,00006,0002014Protectia muncii555
0003,00003,0002030Alte cheltuieli556
0003,00003,000203030Alte cheltuieli cu bunuri si servicii557
000-3,3630-3,36384TITLUL XVII PLATI EFECTUATEIN ANII PRECEDENTI SIRECUPERATE IN ANUL CURENT
558
000-3,3630-3,3638501Plăţi efectuate în anii precedenţi şirecuperate în anul curent
559
000-3,3630-3,363850101Plăţi efectuate în anii precedenţi şirecuperate în anul curent în secţiuneade funcţionare a bugetului local
560
000962,0000962,000680204
0268020402 Ingrijitori persoane invarsta
561
000962,0000962,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
562
000962,0000962,00010TITLUL I. CHELTUIELI DEPERSONAL
563
000755,0000755,0001001Cheltuieli cu salariile in bani564
000748,0000748,000100101Salarii de baza565
0001,00001,000100106Alte sporuri566
0006,00006,000100130Alte drepturi salariale in bani567
000207,0000207,0001003Contributii568
000127,0000127,000100301Contributii de asigurari sociale de stat569
0006,00006,000100302Contributii de asigurari de somaj570
00058,000058,000100303Contributii de asigurari sociale desanatate
571
0006,00006,000100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
572
17/32
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.
00010,000010,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
573
00015,096,800015,096,800680205
0268020502 Asistenta sociala in caz deinvaliditate
574
00015,096,800015,096,80001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
575
0005,344,00005,344,00010TITLUL I. CHELTUIELI DEPERSONAL
576
0004,248,00004,248,0001001Cheltuieli cu salariile in bani577
0004,190,00004,190,000100101Salarii de baza578
00058,000058,000100130Alte drepturi salariale in bani579
0001,096,00001,096,0001003Contributii580
000775,0000775,000100301Contributii de asigurari sociale de stat581
00028,000028,000100302Contributii de asigurari de somaj582
000238,0000238,000100303Contributii de asigurari sociale desanatate
583
0008,00008,000100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
584
00047,000047,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
585
0009,752,80009,752,80057TITLUL IX ASISTENTA SOCIALA586
0009,752,80009,752,8005702Ajutoare sociale587
0009,752,80009,752,800570201Ajutoare sociale in numerar588
0001,307,00001,307,000680206
0168020601 Centrul de zi Rozmarin589
000980,0000980,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
590
000668,0000668,00010TITLUL I. CHELTUIELI DEPERSONAL
591
000552,0000552,0001001Cheltuieli cu salariile in bani592
000491,0000491,000100101Salarii de baza593
00040,000040,000100105Sporuri pentru conditii de munca594
0001,00001,000100113Indemnizatii de delegare595
00020,000020,000100130Alte drepturi salariale in bani596
000116,0000116,0001003Contributii597
00081,000081,000100301Contributii de asigurari sociale de stat598
0003,00003,000100302Contributii de asigurari de somaj599
00027,000027,000100303Contributii de asigurari sociale desanatate
600
0001,00001,000100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
601
0004,00004,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
602
000312,0000312,00020TITLUL II. BUNURI SI SERVICII603
000126,0000126,0002001Bunuri si servicii604
0008,00008,000200101Furnituri de birou605
18/32
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.
00011,000011,000200102Materiale pentru curatenie606
00030,000030,000200103Incalzit, iluminat si forta motrice607
0009,00009,000200104Apa, canal, salubritate608
00015,000015,000200105Carburanti si lubrifianti609
0008,00008,000200106Piese de schimb610
00010,000010,000200108Posta, telecomunicatii, radio,televizor, internet
611
00010,000010,000200109Materiale si prestari de servicii cucaracter functional
612
00025,000025,000200130Alte bunuri si servicii pentruintretinere si functionare
613
00050,000050,0002002Reparatii curente614
00090,000090,0002003Hrana615
00090,000090,000200301Hrana pentru oameni616
0006,00006,0002004Medicamente si materiale sanitare617
0001,00001,000200401Medicamente618
0003,00003,000200402Materiale sanitare619
0002,00002,000200404Dezinfectanti620
00015,000015,0002005Bunuri de natura obiectelor deinventar
621
00015,000015,000200530Alte obiecte de inventar622
0005,00005,0002006Deplasari, detasari, transferari623
0005,00005,000200601Deplasari interne, detasari, transferari624
0002,00002,0002013Pregatire profesionala625
00018,000018,0002030Alte cheltuieli626
0006,00006,000203003Prime de asigurare non-viata627
00012,000012,000203030Alte cheltuieli cu bunuri si servicii628
000327,0000327,00070CHELTUIELI DE CAPITAL (cod71+72+75)
629
000327,0000327,00071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
630
000327,0000327,0007101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
631
000327,0000327,000710130Alte active fixe632
000277,6400277,640680206
0268020602 Centrul de violenta inI.E.E.S.R
633
000277,6400277,64001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
634
000277,6400277,64055TITLUL VII ALTE TRANSFERURI(cod 55.01)
635
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)
636
000277,6400277,640550118Alte transferuri curente interne637
000705,2120705,212680206
0368020603 Centrul de zi perseverenta638
19/32
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.
000705,2120705,21201A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
639
000705,2120705,21255TITLUL VII ALTE TRANSFERURI(cod 55.01)
640
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)
641
000705,2120705,212550118Alte transferuri curente interne642
150,0000150,0005,217,00005,217,000680211680211 Crese643
150,0000150,0005,111,00005,111,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
644
0003,269,00003,269,00010TITLUL I. CHELTUIELI DEPERSONAL
645
0002,650,00002,650,0001001Cheltuieli cu salariile in bani646
0002,404,00002,404,000100101Salarii de baza647
000205,0000205,000100105Sporuri pentru conditii de munca648
00010,000010,000100106Alte sporuri649
0001,00001,000100113Indemnizatii de delegare650
00030,000030,000100130Alte drepturi salariale in bani651
000619,0000619,0001003Contributii652
000435,0000435,000100301Contributii de asigurari sociale de stat653
00014,000014,000100302Contributii de asigurari de somaj654
000143,0000143,000100303Contributii de asigurari sociale desanatate
655
0004,00004,000100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
656
00023,000023,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
657
150,0000150,0001,452,00001,452,00020TITLUL II. BUNURI SI SERVICII658
000399,0000399,0002001Bunuri si servicii659
0005,00005,000200101Furnituri de birou660
00032,000032,000200102Materiale pentru curatenie661
000200,0000200,000200103Incalzit, iluminat si forta motrice662
00030,000030,000200104Apa, canal, salubritate663
0007,00007,000200105Carburanti si lubrifianti664
0005,00005,000200106Piese de schimb665
00020,000020,000200108Posta, telecomunicatii, radio,televizor, internet
666
000100,0000100,000200130Alte bunuri si servicii pentruintretinere si functionare
667
150,0000150,000500,0000500,0002002Reparatii curente668
000445,0000445,0002003Hrana669
000445,0000445,000200301Hrana pentru oameni670
00016,000016,0002004Medicamente si materiale sanitare671
0005,00005,000200401Medicamente672
20/32
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.
00011,000011,000200404Dezinfectanti673
00070,000070,0002005Bunuri de natura obiectelor deinventar
674
00015,000015,000200503Lenjerie si accesorii de pat675
00055,000055,000200530Alte obiecte de inventar676
0007,00007,0002006Deplasari, detasari, transferari677
0007,00007,000200601Deplasari interne, detasari, transferari678
00010,000010,0002013Pregatire profesionala679
0005,00005,0002030Alte cheltuieli680
0005,00005,000203030Alte cheltuieli cu bunuri si servicii681
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)
682
000390,0000390,0005801Programe din Fondul European deDezvoltare Regională (FEDR)(58.01.01 la 58.01.03)
683
000390,0000390,000580101Finantarea nationala684
000106,0000106,00070CHELTUIELI DE CAPITAL (cod71+72+75)
685
000106,0000106,00071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
686
000106,0000106,0007101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
687
000106,0000106,000710130Alte active fixe688
200,0000200,0001,160,50001,160,500680215
0168021501 Ajutor social689
200,0000200,000938,0000938,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
690
200,0000200,000888,0000888,00020TITLUL II. BUNURI SI SERVICII691
200,0000200,000439,0000439,0002001Bunuri si servicii692
0006,00006,000200101Furnituri de birou693
0008,00008,000200102Materiale pentru curatenie694
000150,0000150,000200103Incalzit, iluminat si forta motrice695
00074,000074,000200104Apa, canal, salubritate696
0007,00007,000200108Posta, telecomunicatii, radio,televizor, internet
697
00020,000020,000200109Materiale si prestari de servicii cucaracter functional
698
200,0000200,000174,0000174,000200130Alte bunuri si servicii pentruintretinere si functionare
699
000360,0000360,0002002Reparatii curente700
00026,000026,0002003Hrana701
00026,000026,000200301Hrana pentru oameni702
0006,00006,0002004Medicamente si materiale sanitare703
0004,00004,000200401Medicamente704
0002,00002,000200404Dezinfectanti705
00057,000057,0002005Bunuri de natura obiectelor deinventar
706
21/32
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.
00015,000015,000200503Lenjerie si accesorii de pat707
00042,000042,000200530Alte obiecte de inventar708
00050,000050,00057TITLUL IX ASISTENTA SOCIALA709
00050,000050,0005702Ajutoare sociale710
00050,000050,000570201Ajutoare sociale in numerar711
000222,5000222,50070CHELTUIELI DE CAPITAL (cod71+72+75)
712
000222,5000222,50071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
713
000222,5000222,5007101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
714
000222,5000222,500710130Alte active fixe715
000260,0000260,000680215
0268021502 Cantine de ajutor social716
000260,0000260,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
717
000260,0000260,00020TITLUL II. BUNURI SI SERVICII718
000260,0000260,0002003Hrana719
000260,0000260,000200301Hrana pentru oameni720
5,193,39805,193,3987,752,76007,752,760680250
5068025050 Alte cheltuieli in domeniulasistentei sociale
721
2,093,39802,093,3987,272,76007,272,76001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
722
0002,438,00002,438,00010TITLUL I. CHELTUIELI DEPERSONAL
723
0001,981,00001,981,0001001Cheltuieli cu salariile in bani724
0001,805,00001,805,000100101Salarii de baza725
000150,0000150,000100105Sporuri pentru conditii de munca726
00015,000015,000100106Alte sporuri727
0001,00001,000100113Indemnizatii de delegare728
00010,000010,000100130Alte drepturi salariale in bani729
000457,0000457,0001003Contributii730
000324,0000324,000100301Contributii de asigurari sociale de stat731
00010,000010,000100302Contributii de asigurari de somaj732
000106,0000106,000100303Contributii de asigurari sociale desanatate
733
0002,00002,000100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
734
00015,000015,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
735
712,3580712,3581,987,00001,987,00020TITLUL II. BUNURI SI SERVICII736
312,3580312,3581,052,00001,052,0002001Bunuri si servicii737
00082,000082,000200101Furnituri de birou738
00030,000030,000200102Materiale pentru curatenie739
000150,0000150,000200103Incalzit, iluminat si forta motrice740
00025,000025,000200104Apa, canal, salubritate741
00075,000075,000200105Carburanti si lubrifianti742
22/32
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.
00060,000060,000200106Piese de schimb743
00080,000080,000200108Posta, telecomunicatii, radio,televizor, internet
744
312,3580312,358550,0000550,000200130Alte bunuri si servicii pentruintretinere si functionare
745
400,0000400,000520,0000520,0002002Reparatii curente746
00030,000030,0002005Bunuri de natura obiectelor deinventar
747
00030,000030,000200530Alte obiecte de inventar748
00015,000015,0002006Deplasari, detasari, transferari749
00015,000015,000200601Deplasari interne, detasari, transferari750
00010,000010,0002013Pregatire profesionala751
000360,0000360,0002030Alte cheltuieli752
00010,000010,000203003Prime de asigurare non-viata753
000150,0000150,000203004Chirii754
000200,0000200,000203030Alte cheltuieli cu bunuri si servicii755
000360,0000360,00040TITLUL IV SUBVENTII756
000360,0000360,0004003Subventii pentru acoperireadiferentelor de pret si tarif
757
0001,380,00001,380,00057TITLUL IX ASISTENTA SOCIALA758
0001,380,00001,380,0005702Ajutoare sociale759
0001,380,00001,380,000570201Ajutoare sociale in numerar760
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)
761
431,0400431,040107,7600107,7605801Programe din Fondul European deDezvoltare Regională (FEDR)(58.01.01 la 58.01.03)
762
431,0400431,040107,7600107,760580101Finantarea nationala763
950,0000950,0001,000,00001,000,00059TITLUL X ALTE CHELTUIELI764
950,0000950,0001,000,00001,000,0005911Asociatii si fundatii765
3,100,00003,100,000480,0000480,00070CHELTUIELI DE CAPITAL (cod71+72+75)
766
3,100,00003,100,000480,0000480,00071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
767
3,100,00003,100,000480,0000480,0007101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
768
3,100,00003,100,000480,0000480,000710130Alte active fixe769
19,131,065019,131,065711,6780711,678700203
0170020301 Dezvoltarea sistemului delocuinte
770
11,950,340011,950,340203,0420203,04201A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
771
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)
772
23/32
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.
11,950,340011,950,340203,0420203,0425801Programe din Fondul European deDezvoltare Regională (FEDR)(58.01.01 la 58.01.03)
773
11,950,340011,950,340203,0420203,042580101Finantarea nationala774
7,180,72507,180,725508,6360508,63670CHELTUIELI DE CAPITAL (cod71+72+75)
775
7,180,72507,180,725508,6360508,63671TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
776
7,180,72507,180,725508,6360508,6367101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
777
7,180,72507,180,725508,6360508,636710130Alte active fixe778
000124,0000124,000700205
0170020501 Alimentare cu apa779
000124,0000124,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
780
000124,0000124,00055TITLUL VII ALTE TRANSFERURI(cod 55.01)
781
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)
782
000124,0000124,000550113Programe de dezvoltare783
16,223,441016,223,4419,140,70609,140,706700206700206 Iluminat public si electrificarirurale
784
8,723,44108,723,4418,540,70608,540,70601A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
785
8,430,00008,430,0008,467,34508,467,34520TITLUL II. BUNURI SI SERVICII786
3,000,00003,000,0002,690,00002,690,0002001Bunuri si servicii787
3,000,00003,000,0002,680,00002,680,000200103Incalzit, iluminat si forta motrice788
00010,000010,000200130Alte bunuri si servicii pentruintretinere si functionare
789
5,430,00005,430,0005,777,34505,777,3452002Reparatii curente790
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)
791
293,4410293,44173,361073,3615801Programe din Fondul European deDezvoltare Regională (FEDR)(58.01.01 la 58.01.03)
792
293,4410293,44173,361073,361580101Finantarea nationala793
7,500,00007,500,000600,0000600,00070CHELTUIELI DE CAPITAL (cod71+72+75)
794
7,500,00007,500,000600,0000600,00071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
795
7,500,00007,500,000600,0000600,0007101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
796
7,500,00007,500,000600,0000600,000710130Alte active fixe797
24/32
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.
170,0000170,0008,139,00008,139,000700250
0170025001 Administratia gradiniiZOO
798
170,0000170,0005,738,00005,738,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
799
0001,166,00001,166,00010TITLUL I. CHELTUIELI DEPERSONAL
800
000962,0000962,0001001Cheltuieli cu salariile in bani801
000846,0000846,000100101Salarii de baza802
00065,000065,000100105Sporuri pentru conditii de munca803
0001,00001,000100113Indemnizatii de delegare804
00050,000050,000100130Alte drepturi salariale in bani805
000204,0000204,0001003Contributii806
000140,0000140,000100301Contributii de asigurari sociale de stat807
0006,00006,000100302Contributii de asigurari de somaj808
00049,000049,000100303Contributii de asigurari sociale desanatate
809
0002,00002,000100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
810
0007,00007,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
811
170,0000170,0004,572,00004,572,00020TITLUL II. BUNURI SI SERVICII812
170,0000170,0001,948,00001,948,0002001Bunuri si servicii813
00017,000017,000200101Furnituri de birou814
00030,000030,000200102Materiale pentru curatenie815
000485,0000485,000200103Incalzit, iluminat si forta motrice816
000150,0000150,000200104Apa, canal, salubritate817
000260,0000260,000200105Carburanti si lubrifianti818
000100,0000100,000200106Piese de schimb819
00075,000075,000200107Transport820
00030,000030,000200108Posta, telecomunicatii, radio,televizor, internet
821
00031,000031,000200109Materiale si prestari de servicii cucaracter functional
822
170,0000170,000770,0000770,000200130Alte bunuri si servicii pentruintretinere si functionare
823
0001,700,00001,700,0002002Reparatii curente824
000218,0000218,0002003Hrana825
00018,000018,000200301Hrana pentru oameni826
000200,0000200,000200302Hrana pentru animale827
00022,000022,0002004Medicamente si materiale sanitare828
00010,000010,000200401Medicamente829
00012,000012,000200402Materiale sanitare830
000142,0000142,0002005Bunuri de natura obiectelor deinventar
831
00030,000030,000200501Uniforme si echipamente832
000112,0000112,000200530Alte obiecte de inventar833
00012,000012,0002006Deplasari, detasari, transferari834
0003,00003,000200601Deplasari interne, detasari, transferari835
25/32
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.
0009,00009,000200602Deplasari in strainatate836
00010,000010,0002013Pregatire profesionala837
00010,000010,0002014Protectia muncii838
000510,0000510,0002030Alte cheltuieli839
00021,000021,000203003Prime de asigurare non-viata840
000489,0000489,000203030Alte cheltuieli cu bunuri si servicii841
0002,401,00002,401,00070CHELTUIELI DE CAPITAL (cod71+72+75)
842
0002,401,00002,401,00071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
843
0002,401,00002,401,0007101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
844
0002,401,00002,401,000710130Alte active fixe845
20,710,080020,710,08026,228,236026,228,236700250
0270025002 Serviciul Public UtilitatiMunicipale
846
12,625,100012,625,10016,047,916016,047,91601A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
847
0002,886,00002,886,00010TITLUL I. CHELTUIELI DEPERSONAL
848
0002,367,00002,367,0001001Cheltuieli cu salariile in bani849
0002,222,00002,222,000100101Salarii de baza850
000100,0000100,000100105Sporuri pentru conditii de munca851
00010,000010,000100106Alte sporuri852
0005,00005,000100113Indemnizatii de delegare853
00030,000030,000100130Alte drepturi salariale in bani854
000519,0000519,0001003Contributii855
000359,0000359,000100301Contributii de asigurari sociale de stat856
00012,000012,000100302Contributii de asigurari de somaj857
000127,0000127,000100303Contributii de asigurari sociale desanatate
858
0004,00004,000100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
859
00017,000017,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
860
12,625,100012,625,10013,161,916013,161,91620TITLUL II. BUNURI SI SERVICII861
9,732,20009,732,2006,747,75506,747,7552001Bunuri si servicii862
105,7000105,70039,710039,710200101Furnituri de birou863
821,5000821,50078,604078,604200102Materiale pentru curatenie864
000831,0460831,046200103Incalzit, iluminat si forta motrice865
000581,4220581,422200104Apa, canal, salubritate866
000158,5450158,545200105Carburanti si lubrifianti867
41,000041,00059,550059,550200106Piese de schimb868
000167,2610167,261200108Posta, telecomunicatii, radio,televizor, internet
869
1,740,00001,740,000323,5320323,532200109Materiale si prestari de servicii cucaracter functional
870
7,024,00007,024,0004,508,08504,508,085200130Alte bunuri si servicii pentruintretinere si functionare
871
26/32
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.
1,115,00001,115,0003,463,77503,463,7752002Reparatii curente872
1,417,90001,417,900888,9190888,9192005Bunuri de natura obiectelor deinventar
873
34,900034,9006,56006,560200501Uniforme si echipamente874
71,400071,40010,000010,000200503Lenjerie si accesorii de pat875
1,311,60001,311,600872,3590872,359200530Alte obiecte de inventar876
00013,105013,1052006Deplasari, detasari, transferari877
00013,105013,105200601Deplasari interne, detasari, transferari878
0001,50001,5002011Carti publicatii si materialedocumentare
879
0005,61005,6102013Pregatire profesionala880
0006,66306,6632014Protectia muncii881
360,0000360,0002,034,58902,034,5892030Alte cheltuieli882
00012,700012,700203003Prime de asigurare non-viata883
360,0000360,0002,021,88902,021,889203030Alte cheltuieli cu bunuri si servicii884
8,084,98008,084,98010,180,320010,180,32070CHELTUIELI DE CAPITAL (cod71+72+75)
885
8,084,98008,084,98010,180,320010,180,32071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
886
8,084,98008,084,98010,180,320010,180,3207101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
887
8,084,98008,084,98010,180,320010,180,320710130Alte active fixe888
19,927,053019,927,05335,598,065035,598,065700250
0370025003 Serviciu administratiadomeniului public si privat
889
7,580,20307,580,20311,326,162011,326,16201A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
890
0002,113,00002,113,00010TITLUL I. CHELTUIELI DEPERSONAL
891
0001,744,00001,744,0001001Cheltuieli cu salariile in bani892
0001,594,00001,594,000100101Salarii de baza893
000100,0000100,000100105Sporuri pentru conditii de munca894
0005,00005,000100113Indemnizatii de delegare895
00045,000045,000100130Alte drepturi salariale in bani896
000369,0000369,0001003Contributii897
000255,0000255,000100301Contributii de asigurari sociale de stat898
0009,00009,000100302Contributii de asigurari de somaj899
00089,000089,000100303Contributii de asigurari sociale desanatate
900
0003,00003,000100304Contributii pentru asigurarile deaccidente de munca si boliprofesionale
901
00013,000013,000100306Contributii pentru concedii siindemnizatii de asigurari sociale desanatate
902
7,580,20307,580,2039,213,16209,213,16220TITLUL II. BUNURI SI SERVICII903
2,005,20302,005,2032,639,66202,639,6622001Bunuri si servicii904
15,000015,00016,000016,000200101Furnituri de birou905
0006,00006,000200102Materiale pentru curatenie906
000108,0000108,000200103Incalzit, iluminat si forta motrice907
000700,0000700,000200104Apa, canal, salubritate908
27/32
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.
199,0340199,034115,9660115,966200105Carburanti si lubrifianti909
24,000024,00050,000050,000200106Piese de schimb910
00090,000090,000200108Posta, telecomunicatii, radio,televizor, internet
911
1,767,16901,767,1691,553,69601,553,696200130Alte bunuri si servicii pentruintretinere si functionare
912
985,0000985,0003,320,10003,320,1002002Reparatii curente913
0007,00007,0002003Hrana914
0007,00007,000200301Hrana pentru oameni915
2,700,00002,700,0001,905,40001,905,4002005Bunuri de natura obiectelor deinventar
916
00010,000010,000200501Uniforme si echipamente917
2,700,00002,700,0001,895,40001,895,400200530Alte obiecte de inventar918
0003,00003,0002006Deplasari, detasari, transferari919
0003,00003,000200601Deplasari interne, detasari, transferari920
0001,00001,0002011Carti publicatii si materialedocumentare
921
0003,00003,0002013Pregatire profesionala922
0001,00001,0002014Protectia muncii923
1,890,00001,890,0001,333,00001,333,0002030Alte cheltuieli924
8,00008,00025,000025,000203003Prime de asigurare non-viata925
1,882,00001,882,0001,308,00001,308,000203030Alte cheltuieli cu bunuri si servicii926
12,346,850012,346,85024,271,903024,271,90370CHELTUIELI DE CAPITAL (cod71+72+75)
927
12,346,850012,346,85024,271,903024,271,90371TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
928
12,346,850012,346,85024,271,903024,271,9037101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
929
12,346,850012,346,85024,271,903024,271,903710130Alte active fixe930
1,041,00001,041,000934,0000934,000700250
0470025004 Administratia domeniuluipublic - S.G.C.F.S.E.
931
1,041,00001,041,000934,0000934,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
932
1,041,00001,041,000934,0000934,00020TITLUL II. BUNURI SI SERVICII933
000190,0000190,0002001Bunuri si servicii934
00030,000030,000200103Incalzit, iluminat si forta motrice935
00040,000040,000200109Materiale si prestari de servicii cucaracter functional
936
000120,0000120,000200130Alte bunuri si servicii pentruintretinere si functionare
937
00070,000070,0002003Hrana938
00070,000070,000200302Hrana pentru animale939
00070,000070,0002004Medicamente si materiale sanitare940
00070,000070,000200401Medicamente941
0004,00004,0002005Bunuri de natura obiectelor deinventar
942
0004,00004,000200501Uniforme si echipamente943
1,041,00001,041,000600,0000600,0002030Alte cheltuieli944
1,041,00001,041,000600,0000600,000203030Alte cheltuieli cu bunuri si servicii945
28/32
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.
3,136,55703,136,557856,2900856,290700250
0570025005 Serviciu investitii946
230,0000230,00026,290026,29001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
947
230,0000230,00026,290026,29020TITLUL II. BUNURI SI SERVICII948
230,0000230,00026,290026,2902002Reparatii curente949
2,906,55702,906,557830,0000830,00070CHELTUIELI DE CAPITAL (cod71+72+75)
950
2,906,55702,906,557830,0000830,00071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
951
2,906,55702,906,557830,0000830,0007101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
952
2,906,55702,906,557830,0000830,000710130Alte active fixe953
270,4010270,40167,601067,601740203740203 Reducerea şi controlulpoluării
954
270,4010270,40167,601067,60101A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
955
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)
956
270,4010270,40167,601067,6015801Programe din Fondul European deDezvoltare Regională (FEDR)(58.01.01 la 58.01.03)
957
270,4010270,40167,601067,601580101Finantarea nationala958
6,359,35006,359,35042,913,274042,913,274740205
0174020501 Salubritate959
6,359,35006,359,35042,913,274042,913,27401A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
960
6,359,35006,359,35042,913,274042,913,27420TITLUL II. BUNURI SI SERVICII961
6,359,35006,359,35042,492,774042,492,7742001Bunuri si servicii962
6,059,35006,059,35042,192,774042,192,774200104Apa, canal, salubritate963
300,0000300,000300,0000300,000200109Materiale si prestari de servicii cucaracter functional
964
000300,0000300,0002005Bunuri de natura obiectelor deinventar
965
000300,0000300,000200530Alte obiecte de inventar966
000120,5000120,5002030Alte cheltuieli967
000120,5000120,500203030Alte cheltuieli cu bunuri si servicii968
31,600,000031,600,0003,873,27403,873,274740205
0274020502 Colectarea, tratarea sidistrugerea deseurilor
969
31,600,000031,600,0003,011,25903,011,25901A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
970
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)
971
29/32
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.
31,600,000031,600,0003,011,25903,011,2595601Programe din Fondul European deDezvoltare Regională (FEDR )
972
5,100,00005,100,0002,196,94502,196,945560101Finanţarea naţională **)973
20,000,000020,000,000407,3680407,368560102Finantarea externa nerambursabila *)974
6,500,00006,500,000406,9460406,946560103Cheltuieli neeligibile *)975
000862,0150862,01570CHELTUIELI DE CAPITAL (cod71+72+75)
976
000862,0150862,01571TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
977
000862,0150862,0157101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
978
000862,0150862,015710130Alte active fixe979
000632,8800632,880800201
1080020110 Programe de dezvoltareregionala si sociala
980
000632,8800632,88001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
981
000200,0000200,00020TITLUL II. BUNURI SI SERVICII982
000200,0000200,0002030Alte cheltuieli983
000200,0000200,000203030Alte cheltuieli cu bunuri si servicii984
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)
985
000431,8800431,8805801Programe din Fondul European deDezvoltare Regională (FEDR)(58.01.01 la 58.01.03)
986
000431,8800431,880580101Finantarea nationala987
0001,00001,00059TITLUL X ALTE CHELTUIELI988
0001,00001,0005911Asociatii si fundatii989
54,984,501054,984,50128,325,372028,325,372840203
0284020302 Transport în comun990
2,670,50102,670,50126,875,372026,875,37201A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
991
2,000,00002,000,00026,875,372026,875,37240TITLUL IV SUBVENTII992
2,000,00002,000,00026,875,372026,875,3724003Subventii pentru acoperireadiferentelor de pret si tarif
993
670,5010670,50100058
TITLUL X Proiecte cu finantare dinfonduri externe nerambursabileaferente cadrului financiar 2014-2020(cod 58.01 la58.05+58.11+58.12+58.16)
994
670,5010670,5010005801Programe din Fondul European deDezvoltare Regională (FEDR)(58.01.01 la 58.01.03)
995
670,5010670,501000580101Finantarea nationala996
52,314,000052,314,0001,450,00001,450,00070CHELTUIELI DE CAPITAL (cod71+72+75)
997
52,314,000052,314,0001,450,00001,450,00071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
998
30/32
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.
52,314,000052,314,0001,450,00001,450,0007101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
999
52,314,000052,314,0001,450,00001,450,000710130Alte active fixe1000
172,173,1510172,173,15159,401,891059,401,8918402030301
8402030301 Strazi Directia Tehnica1001
138,735,1710138,735,17129,997,326029,997,32601A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
1002
136,134,0250136,134,02529,327,379029,327,37920TITLUL II. BUNURI SI SERVICII1003
0003,00003,0002001Bunuri si servicii1004
0003,00003,000200101Furnituri de birou1005
136,089,0250136,089,02529,149,379029,149,3792002Reparatii curente1006
45,000045,000175,0000175,0002030Alte cheltuieli1007
45,000045,000175,0000175,000203030Alte cheltuieli cu bunuri si servicii1008
2,601,14602,601,146669,9470669,94758
TITLUL X Proiecte cu finantare dinfonduri externe nerambursabileaferente cadrului financiar 2014-2020(cod 58.01 la58.05+58.11+58.12+58.16)
1009
2,601,14602,601,146669,9470669,9475801Programe din Fondul European deDezvoltare Regională (FEDR)(58.01.01 la 58.01.03)
1010
2,601,14602,601,146669,9470669,947580101Finantarea nationala1011
33,437,980033,437,9809,405,03809,405,03870CHELTUIELI DE CAPITAL (cod71+72+75)
1012
33,437,980033,437,9809,405,03809,405,03871TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
1013
33,437,980033,437,9809,405,03809,405,0387101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
1014
33,437,980033,437,9809,405,03809,405,038710130Alte active fixe1015
00019,999,527019,999,52779OPERATIUNI FINANCIARE(79=80+81)
1016
00019,999,527019,999,52781TITLUL XVI RAMBURSARI DECREDITE
1017
00019,999,527019,999,5278102Rambursari de credite interne1018
00019,999,527019,999,527810205Rambursari de credite aferente datorieipublice interne locale
1019
12,720,000012,720,0005,454,94005,454,9408402030302
8402030302 Strazi ADP1020
11,550,000011,550,0003,660,00003,660,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
1021
11,550,000011,550,0003,660,00003,660,00020TITLUL II. BUNURI SI SERVICII1022
1,650,00001,650,00050,000050,0002001Bunuri si servicii1023
1,650,00001,650,00050,000050,000200130Alte bunuri si servicii pentruintretinere si functionare
1024
6,350,00006,350,0003,560,00003,560,0002002Reparatii curente1025
3,550,00003,550,00050,000050,0002005Bunuri de natura obiectelor deinventar
1026
3,550,00003,550,00050,000050,000200530Alte obiecte de inventar1027
1,170,00001,170,0001,794,94001,794,94070CHELTUIELI DE CAPITAL (cod71+72+75)
1028
31/32
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.
1,170,00001,170,0001,794,94001,794,94071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
1029
1,170,00001,170,0001,794,94001,794,9407101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
1030
1,170,00001,170,0001,794,94001,794,940710130Alte active fixe1031
32/32