consiliul local al municipiului campulung proiectul … 2017/proiect... · 2017-03-03 · consiliul...

CONSILIUL LOCAL AL MUNICIPIULUI CAMPULUNG Anexa nr. 2

-mii lei-

D E NU M I R EA I N D I C A T O R I L O R Cod Buget 2016Execuţie la 31.12.2016

Propuneri 2017 din

care:

Sectiunea de Functionare

Sectiunea de

Dezvoltare

Estimari 2018

Estimari 2019Estimari

2020

A. VENITURI - TOTAL din care: 41,689.08 42,703.19 61,441.72 51,381.72 10,060.00 64,329.00 66,502.00 72,614.00 I.VENITURI PROPRII, din care: 39,562.08 40,984.45 58,151.72 49,181.72 8,970.00 60,163.00 62,157.00 68,334.00 -SERV. PUBLIC COMUNIT. DE EVID. A PERS. 208.00 204.76 200.00 200.00 0.00 206.00 209.00 209.00 -SPITALUL MUN. C-LUNG 32,747.88 34,482.83 48,295.00 44,535.00 3,760.00 51,617.00 53,323.00 56,140.00 -SPIT. Pneumoftiziologie 5,402.91 5,203.48 8,547.72 8,547.72 0.00 8,125.00 8,410.00 11,770.00 - MUZEU 160.00 165.54 165.00 165.00 0.00 165.00 165.00 165.00 -CASA DE CULTURĂ 52.00 48.54 50.00 50.00 0.00 50.00 50.00 50.00Varsaminte din sectiunea de functionare pentru finantarea sectiunii de dezvoltarea 37.10.03 -1,115.41 -87.61 -5,210.00 -5,210.00 0.00 -46.00 -206.00 -236.00

Varsaminte din sectiunea de functionare 37.10.04 1,115.41 87.61 5,210.00 0.00 5,210.00 46.00 206.00 236.00 -INVATAMANT, din care: 991.29 879.30 894.00 894.00 0.00 894.00 894.00 894.00 CENTRUL BUGETAR "CAROL I" 226.00 199.21 220.00 220.00 0.00 220.00 220.00 220.00SC. Nr. 3 "Nanu Muscel" 16.00 14.61 14.00 14.00 0.00 14.00 14.00 14.00SC. Nr. 1 "Oprea Iorgulescu" 37.00 21.68 21.00 21.00 0.00 21.00 21.00 21.00 CENTRUL BUG. "TEHNIC ARO" 30.00 16.39 21.00 21.00 0.00 21.00 21.00 21.00SCOALA GIMNAZIALA THEODOR AMAN 5.00 6.60 7.00 7.00 0.00 7.00 7.00 7.00 LICEUL NAŢIONAL DE ATLETISM 111.00 102.19 102.00 102.00 0.00 102.00 102.00 102.00 COLEGIUL "DINICU GOLESCU" 158.29 141.55 130.00 130.00 0.00 130.00 130.00 130.00LICEUL "DAN BARBILIAN" 14.00 4.51 5.00 5.00 0.00 5.00 5.00 5.00SC. GIMN. CD ARICESCU 9.00 6.13 6.00 6.00 0.00 6.00 6.00 6.00 GRUP ŞCOLAR TEHNOLOGIC C-LUNG 13.00 14.44 15.00 15.00 0.00 15.00 15.00 15.00GRADINITA SF. MARINA 231.00 215.62 216.00 216.00 0.00 216.00 216.00 216.00GRADINITA SF. NICOLAE 141.00 136.37 137.00 137.00 0.00 137.00 137.00 137.00 II.SUBVENTII B.L., din care: 2,127.00 1,718.74 3,290.00 2,200.00 1,090.00 3,272.00 3,451.00 3,386.00SERV. PUBLIC COMUNIT DE EVID. A PERS. 0.00 0.00 345.00 345.00 0.00 467.00 486.00 486.00 -SPITALUL MUN. C-LUNG 600.00 275.54 965.00 0.00 965.00 900.00 995.00 930.00 -SPIT. Pneumoftiziologie 250.00 202.38 450.00 325.00 125.00 475.00 550.00 550.00

PROIECTUL BUGETULUI DE VENITURI PROPRII SI SUBVENTII PE ANUL 2017 SI ESTIMARILE PE ANII 2018-2020

-MUZEU 854.00 829.37 974.00 974.00 0.00 864.00 864.00 864.00 -CASA DE CULTURĂ 423.00 411.45 556.00 556.00 0.00 566.00 556.00 556.00B. TOTAL CHELTUIELI, din care: 45,842.29 39,753.55 61,857.40 51,751.40 10,106.00 64,329.00 66,502.00 72,614.00SERV. PUBLIC COMUNIT DE EVID. A PERS. 541010 494.00 300.58 735.00 709.00 26.00 673.00 695.00 695.00 CHELTUIELI DE PERSONAL 10 387.00 249.91 575.00 575.00 0.00 519.00 526.00 526.00 CHELTUIELI MATERIALE 20 105.50 50.67 134.00 134.00 0.00 148.00 163.00 163.00 CHELTUIELI DE CAPITAL 70 1.50 0.00 26.00 0.00 26.00 6.00 6.00 6.00ÎNVĂŢĂMÂNT, din care: 6510 1,084.72 851.14 1,017.40 1,017.40 0.00 894.00 894.00 894.00CHELTUIELI DE PERSONAL 10 7.00 0.00 7.00 7.00 0.00 0.00 0.00 0.00CHELTUIELI MATERIALE 20 1,072.72 851.14 1,010.40 1,010.40 0.00 894.00 894.00 894.00 CHELTUIELI DE CAPITAL 70 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Colegiul National "CAROL I" 226.00 199.21 220.00 220.00 0.00 220.00 220.00 220.00 CHELTUIELI DE MATERIALE 20 226.00 199.21 220.00 220.00 0.00 220.00 220.00 220.00Sc.Gimnaziala "Nanu Muscel" 19.00 10.48 21.40 21.40 0.00 14.00 14.00 14.00 CHELTUIELI DE MATERIALE 20 19.00 10.48 21.40 21.40 0.00 14.00 14.00 14.00SC. Gimnaziala "Oprea Iorgulescu" 37.67 22.35 21.00 21.00 0.00 21.00 21.00 21.00 CHELTUIELI DE MATERIALE 20 37.67 22.35 21.00 21.00 0.00 21.00 21.00 21.00 CENTRUL BUGETAR "TEHNIC ARO" 74.00 23.45 58.00 58.00 0.00 21.00 21.00 21.00 CHELTUIELI DE PERSONAL 10 7.00 0.00 7.00 7.00 0.00 0.00 0.00 0.00CHELTUIELI MATERIALE 20 67.00 23.45 51.00 51.00 0.00 21.00 21.00 21.00Sc. Gimnaziala "THEODOR AMAN" 5.00 2.94 13.00 13.00 0.00 7.00 7.00 7.00CHELTUIELI MATERIALE 20 5.00 2.94 13.00 13.00 0.00 7.00 7.00 7.00 LICEUL NAŢIONAL DE ATLETISM 128.00 100.31 121.00 121.00 0.00 102.00 102.00 102.00 CHELTUIELI MATERIALE 20 123.00 100.31 121.00 121.00 0.00 102.00 102.00 102.00 CHELTUIELI DE CAPITAL 70 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COLEGIUL "DINICU GOLESCU" 171.05 128.21 156.00 156.00 0.00 130.00 130.00 130.00 CHELTUIELI MATERIALE 20 171.05 128.21 156.00 156.00 0.00 130.00 130.00 130.00LICEUL "DAN BARBILIAN" 16.00 0.68 11.00 11.00 0.00 5.00 5.00 5.00 CHELTUIELI MATERIALE 20 16.00 0.68 11.00 11.00 0.00 5.00 5.00 5.00SC. Gimnaziala C.D. ARICESCU 12.00 7.40 8.00 8.00 0.00 6.00 6.00 6.00 CHELTUIELI MATERIALE 20 12.00 7.40 8.00 8.00 0.00 6.00 6.00 6.00Liceul Tehnologic Auto 24.00 4.12 35.00 35.00 0.00 15.00 15.00 15.00 CHELTUIELI MATERIALE 20 24.00 4.12 35.00 35.00 0.00 15.00 15.00 15.00GRADINITA SF. MARINA 231.00 215.62 216.00 216.00 0.00 216.00 216.00 216.00

CHELTUIELI MATERIALE 20 231.00 215.62 216.00 216.00 0.00 216.00 216.00 216.00GRADINITA SF. NICOLAE 141.00 136.37 137.00 137.00 0.00 137.00 137.00 137.00 CHELTUIELI MATERIALE 20 141.00 136.37 137.00 137.00 0.00 137.00 137.00 137.00SANATATE: 66.10 42,774.57 37,146.93 58,360.00 48,420.00 9,940.00 61,117.00 63,278.00 69,390.00 CHELTUIELI DE PERSONAL 10 27,929.00 27,081.58 38,690.00 38,690.00 0.00 45,330.00 48,954.00 52,770.00 CHELTUIELI MATERIALE 20 9,997.22 7,621.35 9,560.00 9,560.00 0.00 10,113.00 10,987.00 11,135.00 CHELTUIELI DE CAPITAL 70 4,677.04 2,283.98 9,940.00 0.00 9,940.00 5,504.00 3,162.00 5,300.00

BURSE 59 171.31 160.02 170.00 170.00 0.00 170.00 175.00 185.00SPITALUL MUN. C-LUNG total, din care: 66.10 36,836.00 31,557.68 49,260.00 40,165.00 9,095.00 52,517.00 54,318.00 57,070.00 CHELTUIELI DE PERSONAL 10 23,356.00 22,545.13 31,400.00 31,400.00 0.00 37,830.00 41,144.00 44,660.00 CHELTUIELI MATERIALE 20 8,696.00 6,632.89 8,595.00 8,595.00 0.00 9,053.00 9,887.00 9,925.00

BURSE 59 170.00 158.71 170.00 170.00 0.00 170.00 175.00 185.00 CHELTUIELI DE CAPITAL 70 4,614.00 2,220.95 9,095.00 0.00 9,095.00 5,464.00 3,112.00 2,300.00SPIT. Pneumoftiziologie total, din care: 66.10 5,938.57 5,589.25 9,100.00 8,255.00 845.00 8,600.00 8,960.00 12,320.00 CHELTUIELI DE PERSONAL 10 4,573.00 4,536.45 7,290.00 7,290.00 0.00 7,500.00 7,810.00 8,110.00 CHELTUIELI MATERIALE 20 1,301.22 988.46 965.00 965.00 0.00 1,060.00 1,100.00 1,210.00

BURSE 59 1.31 1.31 0.00 0.00 0.00 0.00 0.00 0.00 CHELTUIELI DE CAPITAL 70 63.04 63.03 845.00 0.00 845.00 40.00 50.00 3,000.00 MUZEUL C-LUNG 67.10.03.03 1,014.00 994.91 1,139.00 999.00 140.00 1,029.00 1,029.00 1,029.00 CHELTUIELI DE PERSONAL 10 454.00 444.36 608.00 608.00 0.00 608.00 608.00 608.00 CHELTUIELI MATERIALE 20 560.00 550.55 391.00 391.00 0.00 391.00 391.00 391.00 CHELTUIELI DE CAPITAL 70 0.00 0.00 140.00 0.00 140.00 30.00 30.00 30.00 CASA DE CULTURĂ C-LUNG 67.10.03.06 475.00 459.99 606.00 606.00 0.00 616.00 606.00 606.00 CHELTUIELI DE PERSONAL 10 160.00 145.75 219.00 219.00 0.00 219.00 219.00 219.00 CHELTUIELI MATERIALE 20 315.00 314.24 387.00 387.00 0.00 387.00 387.00 387.00 CHELTUIELI DE CAPITAL 70 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00DEFICIT 4,153.21 415.68 369.68 46.00EXCEDENT 2,949.64

2017

CONSILIUL LOCALAnexa nr.1

AL MUNICIPIULUI CAMPULUNGAnexa nr. 2

BUGET VENITURI PROPRII - VENITURI SI CHELTUIELI PE ANUL 2017 SI ESTIMARILE PE ANII 2018-2020-mii lei-

D E NU M I R EA I N D I C A T O R I L O RCodBuget 2016Execuţie la 31.12.2016Rest execuţie 30.12.2008Propuneri 2017 din care:Sectiunea de FunctionareSectiunea de DezvoltareEstimari 2018Estimari 2019Estimari 2020

A. VENITURI - TOTAL din care:41,689.0842,703.190.0061,431.7251,371.7210,060.0064,329.0066,502.0072,614.0061,431.72

I.VENITURI PROPRII, din care:39,562.0840,984.450.0058,151.7249,181.728,970.0060,163.0062,157.0068,334.0046.00415.68

-SERV. PUBLIC COMUNIT. DE EVID. A PERS.208.00204.76200.00200.000.00206.00209.00209.00369.68

-SPITALUL MUN. C-LUNG32,747.8834,482.8348,295.0044,535.003,760.0051,617.0053,323.0056,140.00

-SPIT. Pneumoftiziologie5,402.915,203.488,547.728,547.720.008,125.008,410.0011,770.00

- MUZEU160.00165.54165.00165.000.00165.00165.00165.00

-CASA DE CULTURĂ52.0048.5450.0050.000.0050.0050.0050.00

Varsaminte din sectiunea de functionare pentru finantarea sectiunii de dezvoltarea37.10.03-1,115.41-87.61-5,210.00-5,210.000.00-46.00-206.00-236.00

Varsaminte din sectiunea de functionare37.10.041,115.4187.615,210.000.005,210.0046.00206.00236.00

-INVATAMANT, din care:991.29879.300.00894.00894.000.00894.00894.00894.00

CENTRUL BUGETAR "CAROL I"226.00199.21220.00220.000.00220.00220.00220.00

SC. Nr. 3 "Nanu Muscel"16.0014.6114.0014.000.0014.0014.0014.00

SC. Nr. 1 "Oprea Iorgulescu"37.0021.6821.0021.000.0021.0021.0021.00

CENTRUL BUG. "TEHNIC ARO"30.0016.3921.0021.000.0021.0021.0021.00

SCOALA GIMNAZIALA THEODOR AMAN5.006.607.007.000.007.007.007.00

LICEUL NAŢIONAL DE ATLETISM111.00102.19102.00102.000.00102.00102.00102.00

COLEGIUL "DINICU GOLESCU"158.29141.55130.00130.000.00130.00130.00130.00

LICEUL "DAN BARBILIAN"14.004.515.005.000.005.005.005.00

SC. GIMN. CD ARICESCU9.006.136.006.000.006.006.006.00

GRUP ŞCOLAR TEHNOLOGIC C-LUNG13.0014.4415.0015.000.0015.0015.0015.00

GRADINITA SF. MARINA231.00215.62216.00216.000.00216.00216.00216.00

GRADINITA SF. NICOLAE141.00136.37137.00137.000.00137.00137.00137.00

II.SUBVENTII B.L., din care:2,127.001,718.740.003,280.002,190.001,090.003,272.003,451.003,386.00

SERV. PUBLIC COMUNIT DE EVID. A PERS.0.000.00335.00335.000.00467.00486.00486.00

-SPITALUL MUN. C-LUNG600.00275.54965.000.00965.00900.00995.00930.00

-SPIT. Pneumoftiziologie250.00202.38450.00325.00125.00475.00550.00550.00

-MUZEU854.00829.37974.00974.000.00864.00864.00864.00

-CASA DE CULTURĂ423.00411.45556.00556.000.00566.00556.00556.00exce total

B. TOTAL CHELTUIELI, din care:45,842.2939,753.550.0061,847.4051,741.4010,106.0064,329.0066,502.0072,614.0061,847.40415.68

SERV. PUBLIC COMUNIT DE EVID. A PERS.541010494.00300.580.00725.00699.0026.00673.00695.00695.00

CHELTUIELI DE PERSONAL10387.00249.91565.00565.000.00519.00526.00526.00

CHELTUIELI MATERIALE20105.5050.67134.00134.000.00148.00163.00163.00

CHELTUIELI DE CAPITAL701.500.0026.000.0026.006.006.006.00

ÎNVĂŢĂMÂNT, din care:65101,084.72851.140.001,017.401,017.400.00894.00894.00894.00

CHELTUIELI DE PERSONAL107.000.000.007.007.000.000.000.000.00

CHELTUIELI MATERIALE201,072.72851.140.001,010.401,010.400.00894.00894.00894.00

CHELTUIELI DE CAPITAL705.000.000.000.000.000.000.000.000.00

Colegiul National "CAROL I"226.00199.210.00220.00220.000.00220.00220.00220.00

CHELTUIELI DE MATERIALE20226.00199.21220.00220.000.00220.00220.00220.00

Sc.Gimnaziala "Nanu Muscel"19.0010.480.0021.4021.400.0014.0014.0014.00


SC. Gimnaziala "Oprea Iorgulescu"37.6722.350.0021.0021.000.0021.0021.0021.00


CENTRUL BUGETAR "TEHNIC ARO"74.0023.450.0058.0058.000.0021.0021.0021.00



Sc. Gimnaziala "THEODOR AMAN"5.002.940.0013.0013.000.007.007.007.00


LICEUL NAŢIONAL DE ATLETISM128.00100.310.00121.00121.000.00102.00102.00102.00



COLEGIUL "DINICU GOLESCU"171.05128.210.00156.00156.000.00130.00130.00130.00


LICEUL "DAN BARBILIAN"16.000.680.0011.0011.000.005.005.005.00


SC. Gimnaziala C.D. ARICESCU12.007.400.008.008.000.006.006.006.00


Liceul Tehnologic Auto24.004.120.0035.0035.000.0015.0015.0015.00


GRADINITA SF. MARINA231.00215.620.00216.00216.000.00216.00216.00216.00


0.00

GRADINITA SF. NICOLAE141.00136.370.00137.00137.000.00137.00137.00137.00


SANATATE:66.1042,774.5737,146.930.0058,360.0048,420.009,940.0061,117.0063,278.0069,390.00

CHELTUIELI DE PERSONAL1027,929.0027,081.580.0038,690.0038,690.000.0045,330.0048,954.0052,770.00

CHELTUIELI MATERIALE209,997.227,621.350.009,560.009,560.000.0010,113.0010,987.0011,135.00

CHELTUIELI DE CAPITAL704,677.042,283.980.009,940.000.009,940.005,504.003,162.005,300.00

BURSE59171.31160.020.00170.00170.000.00170.00175.00185.00

SPITALUL MUN. C-LUNG total, din care:66.1036,836.0031,557.680.0049,260.0040,165.009,095.0052,517.0054,318.0057,070.00

CHELTUIELI DE PERSONAL1023,356.0022,545.1331,400.0031,400.000.0037,830.0041,144.0044,660.00

CHELTUIELI MATERIALE208,696.006,632.898,595.008,595.000.009,053.009,887.009,925.00

BURSE59170.00158.71170.00170.000.00170.00175.00185.00

CHELTUIELI DE CAPITAL704,614.002,220.959,095.000.009,095.005,464.003,112.002,300.00

SPIT. Pneumoftiziologie total, din care:66.105,938.575,589.250.009,100.008,255.00845.008,600.008,960.0012,320.00


CHELTUIELI MATERIALE201,301.22988.46965.00965.000.001,060.001,100.001,210.00

BURSE591.311.310.000.000.000.000.000.00

CHELTUIELI DE CAPITAL7063.0463.03845.000.00845.0040.0050.003,000.00

MUZEUL C-LUNG67.10.03.031,014.00994.910.001,139.00999.00140.001,029.001,029.001,029.00




CASA DE CULTURĂ C-LUNG67.10.03.06475.00459.990.00606.00606.000.00616.00606.00606.00




DEFICIT4,153.210.00415.68369.6846.00

EXCEDENT2,949.640.00

08

CONSILIUL LOCAL

AL MUNICIPIULUI CAMPULUNGAnexa nr.1

BUGET FONDURI NERAMBURSABILE AN 2017

Anexa nr. 3

- mii lei -

D E NU M I R EA I N D I C A T O R I L O RCodRest execuţie 30.12.2008Propuneri 2017, din care:Sectiune de FunctionareSectiune de Dezvoltare

A. VENITURI - TOTAL87.0022.000.0022.00

DONATII DIN STRAINATATE22.000.000.00

B. CHELTUIELI - TOTAL

ÎNVĂŢĂMÂNT, din care:65.0887.0022.000.0022.00

Proiecte cu finantare din fd. externe87.0022.000.0022.00

CENTRUL BUGETAR "CAROL I", din care:0.0022.000.0022.00

Proiecte cu finantare din fd. externe22.000.0022.00

sit

CONSILIUL LOCALAnexa nr.1

AL MUNICIPIULUI CAMPULUNGAnexa nr. 2

PROIECTUL BUGETULUI DE VENITURI PROPRII SI SUBVENTII PE ANUL 2017 SI ESTIMARILE PE ANII 2018-2020-mii lei-

D E NU M I R EA I N D I C A T O R I L O RCodBuget 2016Execuţie la 31.12.2016Rest execuţie 30.12.2008Propuneri 2017 din care:Sectiunea de FunctionareSectiunea de DezvoltareEstimari 2018Estimari 2019Estimari 2020

A. VENITURI - TOTAL din care:41,689.0842,703.190.0061,441.7251,381.7210,060.0064,329.0066,502.0072,614.00

I.VENITURI PROPRII, din care:39,562.0840,984.450.0058,151.7249,181.728,970.0060,163.0062,157.0068,334.00

-SERV. PUBLIC COMUNIT. DE EVID. A PERS.208.00204.76200.00200.000.00206.00209.00209.00

-SPITALUL MUN. C-LUNG32,747.8834,482.8348,295.0044,535.003,760.0051,617.0053,323.0056,140.00

-SPIT. Pneumoftiziologie5,402.915,203.488,547.728,547.720.008,125.008,410.0011,770.00

- MUZEU160.00165.54165.00165.000.00165.00165.00165.00

-CASA DE CULTURĂ52.0048.5450.0050.000.0050.0050.0050.00

Varsaminte din sectiunea de functionare pentru finantarea sectiunii de dezvoltarea37.10.03-1,115.41-87.61-5,210.00-5,210.000.00-46.00-206.00-236.00

Varsaminte din sectiunea de functionare37.10.041,115.4187.615,210.000.005,210.0046.00206.00236.00

-INVATAMANT, din care:991.29879.300.00894.00894.000.00894.00894.00894.00

CENTRUL BUGETAR "CAROL I"226.00199.21220.00220.000.00220.00220.00220.00

SC. Nr. 3 "Nanu Muscel"16.0014.6114.0014.000.0014.0014.0014.00

SC. Nr. 1 "Oprea Iorgulescu"37.0021.6821.0021.000.0021.0021.0021.00

CENTRUL BUG. "TEHNIC ARO"30.0016.3921.0021.000.0021.0021.0021.00

SCOALA GIMNAZIALA THEODOR AMAN5.006.607.007.000.007.007.007.00

LICEUL NAŢIONAL DE ATLETISM111.00102.19102.00102.000.00102.00102.00102.00

COLEGIUL "DINICU GOLESCU"158.29141.55130.00130.000.00130.00130.00130.00

LICEUL "DAN BARBILIAN"14.004.515.005.000.005.005.005.00

SC. GIMN. CD ARICESCU9.006.136.006.000.006.006.006.00

GRUP ŞCOLAR TEHNOLOGIC C-LUNG13.0014.4415.0015.000.0015.0015.0015.00

GRADINITA SF. MARINA231.00215.62216.00216.000.00216.00216.00216.00

GRADINITA SF. NICOLAE141.00136.37137.00137.000.00137.00137.00137.00

II.SUBVENTII B.L., din care:2,127.001,718.740.003,290.002,200.001,090.003,272.003,451.003,386.00

SERV. PUBLIC COMUNIT DE EVID. A PERS.0.000.00345.00345.000.00467.00486.00486.00

-SPITALUL MUN. C-LUNG600.00275.54965.000.00965.00900.00995.00930.00

-SPIT. Pneumoftiziologie250.00202.38450.00325.00125.00475.00550.00550.00

-MUZEU854.00829.37974.00974.000.00864.00864.00864.00

-CASA DE CULTURĂ423.00411.45556.00556.000.00566.00556.00556.00

B. TOTAL CHELTUIELI, din care:45,842.2939,753.550.0061,857.4051,751.4010,106.0064,329.0066,502.0072,614.00

SERV. PUBLIC COMUNIT DE EVID. A PERS.541010494.00300.580.00735.00709.0026.00673.00695.00695.00




ÎNVĂŢĂMÂNT, din care:65101,084.72851.140.001,017.401,017.400.00894.00894.00894.00

CHELTUIELI DE PERSONAL107.000.000.007.007.000.000.000.000.00

CHELTUIELI MATERIALE201,072.72851.140.001,010.401,010.400.00894.00894.00894.00

CHELTUIELI DE CAPITAL705.000.000.000.000.000.000.000.000.00

Colegiul National "CAROL I"226.00199.210.00220.00220.000.00220.00220.00220.00


Sc.Gimnaziala "Nanu Muscel"19.0010.480.0021.4021.400.0014.0014.0014.00


SC. Gimnaziala "Oprea Iorgulescu"37.6722.350.0021.0021.000.0021.0021.0021.00


CENTRUL BUGETAR "TEHNIC ARO"74.0023.450.0058.0058.000.0021.0021.0021.00



Sc. Gimnaziala "THEODOR AMAN"5.002.940.0013.0013.000.007.007.007.00


LICEUL NAŢIONAL DE ATLETISM128.00100.310.00121.00121.000.00102.00102.00102.00



COLEGIUL "DINICU GOLESCU"171.05128.210.00156.00156.000.00130.00130.00130.00


LICEUL "DAN BARBILIAN"16.000.680.0011.0011.000.005.005.005.00


SC. Gimnaziala C.D. ARICESCU12.007.400.008.008.000.006.006.006.00


Liceul Tehnologic Auto24.004.120.0035.0035.000.0015.0015.0015.00


GRADINITA SF. MARINA231.00215.620.00216.00216.000.00216.00216.00216.00


0.00

GRADINITA SF. NICOLAE141.00136.370.00137.00137.000.00137.00137.00137.00


SANATATE:66.1042,774.5737,146.930.0058,360.0048,420.009,940.0061,117.0063,278.0069,390.00

CHELTUIELI DE PERSONAL1027,929.0027,081.580.0038,690.0038,690.000.0045,330.0048,954.0052,770.00

CHELTUIELI MATERIALE209,997.227,621.350.009,560.009,560.000.0010,113.0010,987.0011,135.00

CHELTUIELI DE CAPITAL704,677.042,283.980.009,940.000.009,940.005,504.003,162.005,300.00

BURSE59171.31160.020.00170.00170.000.00170.00175.00185.00

SPITALUL MUN. C-LUNG total, din care:66.1036,836.0031,557.680.0049,260.0040,165.009,095.0052,517.0054,318.0057,070.00


CHELTUIELI MATERIALE208,696.006,632.898,595.008,595.000.009,053.009,887.009,925.00

BURSE59170.00158.71170.00170.000.00170.00175.00185.00

CHELTUIELI DE CAPITAL704,614.002,220.959,095.000.009,095.005,464.003,112.002,300.00

SPIT. Pneumoftiziologie total, din care:66.105,938.575,589.250.009,100.008,255.00845.008,600.008,960.0012,320.00


CHELTUIELI MATERIALE201,301.22988.46965.00965.000.001,060.001,100.001,210.00

BURSE591.311.310.000.000.000.000.000.00

CHELTUIELI DE CAPITAL7063.0463.03845.000.00845.0040.0050.003,000.00

MUZEUL C-LUNG67.10.03.031,014.00994.910.001,139.00999.00140.001,029.001,029.001,029.00




CASA DE CULTURĂ C-LUNG67.10.03.06475.00459.990.00606.00606.000.00616.00606.00606.00




DEFICIT4,153.210.00415.68369.6846.00

EXCEDENT2,949.640.00

consiliul local al municipiului campulung proiectul … 2017/proiect... · 2017-03-03 · consiliul...

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