formular 11/01 bugetul local centralizat la venituri pe capitole si … · 2021. 1. 12. · 100206...
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Pagina : 1 din 27APLxPERT © SOBIS
ROMANIAJUDETUL CLUJCOMUNA TURENI
-mii lei-
07020203 Impozitul pe terenul din extravilan 244.90 111.20 71.20 61.20 1.30 260.00 270.00 295.00
07020202 Impozit si taxa pe teren de la persoane juridice 20.00 5.00 5.00 5.00 5.00 25.00 30.00 35.00
07020201 Impozit pe terenuri de la persoane fizice 86.00 24.00 39.00 19.00 4.00 85.00 100.00 120.00
07020101 Impozit pe cladiri de la persoane fizice 100.50 54.60 22.60 20.60 2.70 110.00 130.00 140.00
070202 Impozit si taxa pe teren 350.90 140.20 115.20 85.20 10.30 370.00 400.00 450.00
07020102 Impozit si taxa pe cladiri de la persoane juridice 280.00 132.50 72.50 67.50 7.50 290.00 320.00 340.00
000302 A. VENITURI FISCALE 4,801.59 1,107.05 1,046.05 1,364.55 1,283.94 2,934.00 2,899.00 3,036.00
000202 I. VENITURI CURENTE 5,526.13 1,385.09 1,317.05 1,467.55 1,356.44 3,839.04 3,969.05 4,106.06
000602 A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE FIZICE
2,173.44 524.25 493.25 524.25 631.69 699.00 732.00 768.00
000402 A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL
2,173.44 524.25 493.25 524.25 631.69 699.00 732.00 768.00
SECTIUNEA DE FUNCTIONARE + SECTIUNE DE DEZVOLTARE
070201 Impozit si taxa pe cladiri 380.50 187.10 95.10 88.10 10.20 400.00 450.00 480.00
499002 VENITURI PROPRII 3,948.13 1,223.09 1,124.05 859.55 741.44 2,718.04 3,031.05 3,173.06
000102 TOTAL VENITURI 9,503.67 1,485.09 4,740.06 1,922.08 1,356.44 3,839.04 3,969.05 4,106.06
040205 Sume repartizate din Fondul la dispozitia Consiliului Judetean
397.00 100.00 100.00 100.00 97.00 0.00 0.00 0.00
040204 Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea bugetelor locale
864.00 223.00 194.00 223.00 224.00 687.00 718.00 752.00
0702 Impozite si taxe pe proprietate 752.15 332.30 215.30 178.30 26.25 795.00 880.00 965.00
000902 A3. IMPOZITE SI TAXE PE PROPRIETATE 752.15 332.30 215.30 178.30 26.25 795.00 880.00 965.00
030218 Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal
9.00 2.25 2.25 2.25 2.25 12.00 14.00 16.00
0302 Impozit pe venit 9.00 2.25 2.25 2.25 2.25 12.00 14.00 16.00
040201 Cote defalcate din impozitul pe venit 903.44 199.00 197.00 199.00 308.44 0.00 0.00 0.00
0402 Cote si sume defalcate din impozitul pe venit 2,164.44 522.00 491.00 522.00 629.44 687.00 718.00 752.00
Buget 2020 Estimari
Prevederi anuale Prevederi trimestriale 2021 2022 2023
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Bugetul local centralizat la venituri pe capitole si subcapitole si la cheltuieli pe capitole, subcapitole si paragrafe, pe titluri de cheltuieli, articole si alineate pe anul 2020 si estimari pe
anii 2021-2023
Formular 11/01
Pagina : 2 din 27APLxPERT © SOBIS
3502 Amenzi, penalitati si confiscari 138.50 53.00 58.00 23.00 4.50 305.00 410.00 360.00
340202 Taxe extrajudiciare de timbru 0.04 0.04 0.00 0.00 0.00 0.04 0.05 0.06
350201 Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor legale
138.50 53.00 58.00 23.00 4.50 305.00 410.00 360.00
35020102 Venituri din amenzi si alte sanctiuni aplicate de catre alte institutii de specialitate
138.50 53.00 58.00 23.00 4.50 305.00 410.00 360.00
001402 C2. VANZARI DE BUNURI SI SERVICII 218.54 88.04 78.00 43.00 9.50 395.04 510.05 470.06
3302 Venituri din prestari de servicii si alte activitati 80.00 35.00 20.00 20.00 5.00 90.00 100.00 110.00
3402 Venituri din taxe administrative, eliberari permise 0.04 0.04 0.00 0.00 0.00 0.04 0.05 0.06
330208 Venituri din prestari de servicii 80.00 35.00 20.00 20.00 5.00 90.00 100.00 110.00
110206 Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale
1,045.00 31.00 69.00 435.00 510.00 433.00 247.00 240.00
110202 Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor descentralizate la nivelul comunelor, oraselor, municipiilor, sectoarelor si Municipiului Bucuresti
533.00 131.00 124.00 173.00 105.00 688.00 691.00 693.00
160202 Impozit pe mijloacele de transport 144.00 50.00 76.00 15.50 2.50 165.00 180.00 195.00
1602 Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati
144.00 50.00 76.00 15.50 2.50 165.00 180.00 195.00
070203 Taxe judiciare de timbru si alte taxe de timbru 20.75 5.00 5.00 5.00 5.75 25.00 30.00 35.00
30020530 Alte venituri din concesiuni si inchirieri de catre institutiile publice
506.00 190.00 193.00 60.00 63.00 510.00 560.00 600.00
1102 Sume defalcate din TVA 1,578.00 162.00 193.00 608.00 615.00 1,121.00 938.00 933.00
001002 A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII 1,722.00 212.00 269.00 623.50 617.50 1,286.00 1,118.00 1,128.00
16020201 Impozit pe mijloacele de transport detinute de persoane fizice
113.00 35.00 68.00 8.00 2.00 130.00 140.00 150.00
001302 C1. VENITURI DIN PROPRIETATE 506.00 190.00 193.00 60.00 63.00 510.00 560.00 600.00
001202 C. VENITURI NEFISCALE 724.54 278.04 271.00 103.00 72.50 905.04 1,070.05 1,070.06
300205 Venituri din concesiuni si inchirieri 506.00 190.00 193.00 60.00 63.00 510.00 560.00 600.00
3002 Venituri din proprietate 506.00 190.00 193.00 60.00 63.00 510.00 560.00 600.00
001102 A6. ALTE IMPOZITE SI TAXE FISCALE 154.00 38.50 68.50 38.50 8.50 154.00 169.00 175.00
16020202 Impozit pe mijloacele de transport detinute de persoane juridice
31.00 15.00 8.00 7.50 0.50 35.00 40.00 45.00
180250 Alte impozite si taxe 154.00 38.50 68.50 38.50 8.50 154.00 169.00 175.00
1802 Alte impozite si taxe fiscale 154.00 38.50 68.50 38.50 8.50 154.00 169.00 175.00
Buget 2020 Estimari
Prevederi anuale Prevederi trimestriale 2021 2022 2023
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 3 din 27APLxPERT © SOBIS
100117 Indemnizatii de hrana 93.60 0.00 31.05 29.55 27.95 5.05 X X X
100112 Indemnizatii platite unor persoane din afara unitatii 95.00 0.00 26.00 26.00 17.00 26.00 X X X
100130 Alte drepturi salariale in bani 23.00 0.00 7.50 7.50 3.50 4.50 X X X
100206 Vouchere de vacanta 44.25 0.00 0.00 22.00 6.85 15.40 X X X
1002 Cheltuieli salariale in natura 44.25 0.00 0.00 22.00 6.85 15.40 X X X
10 TITLUL I CHELTUIELI DE PERSONAL 1,857.92 0.00 510.25 532.25 575.50 239.92 1,656.45 1,771.90 1,848.50
01 CHELTUIELI CURENTE 6,193.31 0.00 1,316.39 1,866.05 1,832.73 1,178.14 3,227.85 3,456.50 3,581.30
1001 Cheltuieli salariale in bani 1,771.87 0.00 498.05 498.55 555.45 219.82 X X X
100106 Alte sporuri 3.60 0.00 1.00 1.00 1.00 0.60 X X X
100101 Salarii de baza 1,556.67 0.00 432.50 434.50 506.00 183.67 X X X
1003 Contributii 41.80 0.00 12.20 11.70 13.20 4.70 X X X
4202 Subventii de la bugetul de stat 454.53 0.00 0.00 454.53 0.00 0.00 0.00 0.00
001802 SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE
609.53 100.00 55.00 454.53 0.00 0.00 0.00 0.00
420205 Planuri si regulamente de urbanism 24.53 0.00 0.00 24.53 0.00 0.00 0.00 0.00
001902 A. De capital 24.53 0.00 0.00 24.53 0.00 0.00 0.00 0.00
370203 Varsaminte din sectiunea de functionare pentru finantarea sectiunii de dezvoltare a bugetului local (cu semnul minus)
-490.00 -168.70 -45.00 -98.00 -178.30 -611.19 -512.55 -524.76
4902 TOTAL CHELTUIELI 10,867.68 0.00 1,992.39 5,459.13 1,968.08 1,448.09 3,839.04 3,969.05 4,106.06
001702 IV. SUBVENTII 609.53 100.00 55.00 454.53 0.00 0.00 0.00 0.00
370204 Varsaminte din sectiunea de functionare 490.00 168.70 45.00 98.00 178.30 611.19 512.55 524.76
002002 B. Curente 430.00 0.00 0.00 430.00 0.00 0.00 0.00 0.00
450204 Fondul European Agricol de Dezvoltare Rurala 3,368.01 0.00 3,368.01 0.00 0.00 0.00 0.00 0.00
4502 Sume FEN postaderare in contul platilor efectuate si prefinantari
3,368.01 0.00 3,368.01 0.00 0.00 0.00 0.00 0.00
45020401 Sume primite în contul platilor efectuate în anul curent 3,368.01 0.00 3,368.01 0.00 0.00 0.00 0.00 0.00
42022801 Subventii primite din Fondul de Interventie 430.00 0.00 0.00 430.00 0.00 0.00 0.00 0.00
420228 Subventii primite din Fondul de Interventie 430.00 0.00 0.00 430.00 0.00 0.00 0.00 0.00
430234 Sume alocate din bugetul ANCPI pentru finantarea lucrarilor de inregistrare sistematica din cadrul Programului national de cadastru si carte funciara
155.00 100.00 55.00 0.00 0.00 0.00 0.00 0.00
4302 Subventii de la alte administratii 155.00 100.00 55.00 0.00 0.00 0.00 0.00 0.00
Buget 2020 Estimari
Prevederi anuale Prevederi trimestriale 2021 2022 2023
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 4 din 27APLxPERT © SOBIS
2013 Pregatire profesionala 11.20 0.00 1.20 10.00 0.00 0.00 X X X
2012 Consultanta si expertiza 33.00 0.00 17.50 7.50 2.00 6.00 X X X
2019 Contributii ale administratiei publice locale la realizarea unor lucrari si servicii de interes public local, in baza unor conventii sau contracte de asociere
40.00 0.00 5.00 10.00 10.00 15.00 X X X
2030 Alte cheltuieli 2,097.05 0.00 352.30 379.30 839.43 526.02 X X X
2020 Reabilitare infrastructura program inundatii pentru autoritati publice locale
539.00 0.00 0.00 539.00 0.00 0.00 X X X
2011 Carti, publicatii si materiale documentare 2.00 0.00 0.50 0.50 0.50 0.50 X X X
200530 Alte obiecte de inventar 148.80 0.00 22.00 15.50 27.50 83.80 X X X
2006 Daplasari, detasari, transferari 30.90 0.00 5.20 7.20 1.50 17.00 X X X
200602 Deplasari în strainatate 3.00 0.00 0.00 0.00 0.00 3.00 X X X
200601 Deplasari interne, detasari, transferari 27.90 0.00 5.20 7.20 1.50 14.00 X X X
203002 Protocol si reprezentare 20.00 0.00 2.50 5.00 10.00 2.50 X X X
200103 Încalzit, Iluminat si forta motrica 263.63 0.00 86.33 62.00 43.00 72.30 X X X
200102 Materiale pentru curatenie 29.10 0.00 8.00 5.30 6.80 9.00 X X X
200105 Carburanti si lubrifianti 62.00 0.00 15.50 15.50 10.50 20.50 X X X
200104 Apa, canal si salubritate 13.60 0.00 6.50 5.00 1.00 1.10 X X X
200101 Furnituri de birou 17.90 0.00 3.30 3.70 5.70 5.20 X X X
100307 Contributia asiguratorie pentru munca 41.80 0.00 12.20 11.70 13.20 4.70 X X X
200501 Uniforme si echipament 8.00 0.00 1.00 1.00 1.00 5.00 X X X
2001 Bunuri si servicii 612.63 0.00 181.43 143.80 130.80 156.60 X X X
20 TITLUL II BUNURI SI SERVICII 3,670.88 0.00 658.64 1,169.30 1,026.73 816.22 1,356.40 1,444.60 1,532.80
200106 Piese de schimb 22.00 0.00 9.00 6.00 0.00 7.00 X X X
200402 Materiale sanitare 28.00 0.00 0.00 20.00 5.00 3.00 X X X
2004 Medicamente si materiale sanitare 51.00 0.00 0.00 38.00 10.00 3.00 X X X
2005 Bunuri de natura obiectelor de inventar 156.80 0.00 23.00 16.50 28.50 88.80 X X X
200404 Dezinfectanti 23.00 0.00 0.00 18.00 5.00 0.00 X X X
2002 Reparatii curente 97.30 0.00 72.50 17.50 4.00 3.30 X X X
200108 Posta, telecomunicatii, radio, tv, internet 67.10 0.00 15.30 15.30 15.40 21.10 X X X
200107 Transport 23.50 0.00 9.50 7.50 7.00 -0.50 X X X
200130 Alte bunuri si servicii pentru întretinere si functionare 86.50 0.00 23.00 18.50 27.10 17.90 X X X
200109 Materiale si prestari de servicii cu caracter functional 27.30 0.00 5.00 5.00 14.30 3.00 X X X
Buget 2020 Estimari
Prevederi anuale Prevederi trimestriale 2021 2022 2023
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 5 din 27APLxPERT © SOBIS
100112 Indemnizatii platite unor persoane din afara unitatii 95.00 0.00 26.00 26.00 17.00 26.00 X X X
100101 Salarii de baza 1,067.67 0.00 300.00 300.00 349.50 118.17 X X X
100117 Indemnizatii de hrana 50.00 0.00 17.50 17.50 15.00 0.00 X X X
1002 Cheltuieli salariale in natura 25.00 0.00 0.00 22.00 0.00 3.00 X X X
100130 Alte drepturi salariale in bani 23.00 0.00 7.50 7.50 3.50 4.50 X X X
1001 Cheltuieli salariale in bani 1,235.67 0.00 351.00 351.00 385.00 148.67 X X X
5002 Partea I-a Servicii publice generale 2,937.24 0.00 1,084.50 606.80 638.75 607.19 2,120.49 1,947.50 2,132.76
5102 Autoritati publice si actiuni externe 2,937.24 0.00 1,084.50 606.80 638.75 607.19 2,120.49 1,947.50 2,132.76
10 TITLUL I CHELTUIELI DE PERSONAL 1,288.67 0.00 359.00 381.00 394.00 154.67 1,346.00 1,400.00 1,454.00
01 CHELTUIELI CURENTE 2,350.42 0.00 519.50 581.80 646.93 602.19 1,839.30 1,927.50 2,013.00
100206 Vouchere de vacanta 25.00 0.00 0.00 22.00 0.00 3.00 X X X
570202 Ajutoare sociale in natura 15.00 0.00 15.00 0.00 0.00 0.00 X X X
570201 Ajutoare sociale in numerar 615.00 0.00 127.00 147.00 216.00 125.00 X X X
59 TITLUL XI ALTE CHELTUIELI 17.00 0.00 3.00 5.00 12.00 -3.00 0.00 0.00 0.00
570203 Tichete de cresa si tichete sociale pentru gradinita 17.50 0.00 2.50 12.50 2.50 0.00 X X X
5702 Ajutoare sociale 647.50 0.00 144.50 159.50 218.50 125.00 X X X
203003 Prime de asigurare non-viata 9.00 0.00 0.00 3.00 3.00 3.00 X X X
850101 Plati efectuate in anii precedenti si recuperate in anul curent SF
-33.18 0.00 0.00 0.00 -33.18 0.00 X X X
57 TITLUL IX ASISTENTA SOCIALA 647.50 0.00 144.50 159.50 218.50 125.00 215.00 240.00 200.00
203030 Alte cheltuieli cu bunuri si servicii 2,068.05 0.00 349.80 371.30 826.43 520.52 X X X
5901 Burse 17.00 0.00 3.00 5.00 12.00 -3.00 X X X
84 PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT (85.01)
-33.18 0.00 0.00 0.00 -33.18 0.00 0.00 0.00 0.00
710130 Alte active fixe 139.60 0.00 0.00 105.07 34.53 0.00 X X X
8501 Plati efectuate in anii precedenti si recuperate in anul curent
-33.18 0.00 0.00 0.00 -33.18 0.00 X X X
85 TITLUL XIX PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT
-33.18 0.00 0.00 0.00 -33.18 0.00 0.00 0.00 0.00
710103 Mobilier, aparatura birotica si alte active corporale 70.00 0.00 25.00 15.00 25.00 5.00 X X X
71 TITLUL XIII ACTIVE NEFINANCIARE 4,707.55 0.00 676.00 3,593.08 168.53 269.95 611.19 512.55 524.76
70 CHELTUIELI DE CAPITAL 4,707.55 0.00 676.00 3,593.08 168.53 269.95 611.19 512.55 524.76
710101 Constructii 4,497.96 0.00 651.00 3,473.01 109.00 264.95 X X X
7101 Active fixe 4,707.55 0.00 676.00 3,593.08 168.53 269.95 X X X
Buget 2020 Estimari
Prevederi anuale Prevederi trimestriale 2021 2022 2023
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 6 din 27APLxPERT © SOBIS
2019 Contributii ale administratiei publice locale la realizarea unor lucrari si servicii de interes public local, in baza unor conventii sau contracte de asociere
40.00 0.00 5.00 10.00 10.00 15.00 X X X
2013 Pregatire profesionala 11.20 0.00 1.20 10.00 0.00 0.00 X X X
2030 Alte cheltuieli 565.05 0.00 58.80 87.80 156.93 261.52 X X X
203003 Prime de asigurare non-viata 9.00 0.00 0.00 3.00 3.00 3.00 X X X
203002 Protocol si reprezentare 20.00 0.00 2.50 5.00 10.00 2.50 X X X
2012 Consultanta si expertiza 33.00 0.00 17.50 7.50 2.00 6.00 X X X
200530 Alte obiecte de inventar 81.00 0.00 7.50 7.50 18.50 47.50 X X X
2006 Daplasari, detasari, transferari 30.00 0.00 5.00 7.00 1.00 17.00 X X X
200602 Deplasari în strainatate 3.00 0.00 0.00 0.00 0.00 3.00 X X X
200601 Deplasari interne, detasari, transferari 27.00 0.00 5.00 7.00 1.00 14.00 X X X
70 CHELTUIELI DE CAPITAL 620.00 0.00 565.00 25.00 25.00 5.00 281.19 20.00 119.76
203030 Alte cheltuieli cu bunuri si servicii 536.05 0.00 56.30 79.80 143.93 256.02 X X X
200102 Materiale pentru curatenie 16.50 0.00 5.50 2.50 2.50 6.00 X X X
200101 Furnituri de birou 14.50 0.00 2.50 2.50 4.50 5.00 X X X
200104 Apa, canal si salubritate 9.00 0.00 3.00 2.00 1.00 3.00 X X X
200103 Încalzit, Iluminat si forta motrica 59.00 0.00 13.00 10.00 11.00 25.00 X X X
2001 Bunuri si servicii 276.50 0.00 65.00 61.50 52.50 97.50 X X X
1003 Contributii 28.00 0.00 8.00 8.00 9.00 3.00 X X X
2005 Bunuri de natura obiectelor de inventar 81.00 0.00 7.50 7.50 18.50 47.50 X X X
20 TITLUL II BUNURI SI SERVICII 1,061.75 0.00 160.50 200.80 252.93 447.52 493.30 527.50 559.00
100307 Contributia asiguratorie pentru munca 28.00 0.00 8.00 8.00 9.00 3.00 X X X
200105 Carburanti si lubrifianti 60.00 0.00 15.00 15.00 10.00 20.00 X X X
2004 Medicamente si materiale sanitare 13.00 0.00 0.00 0.00 10.00 3.00 X X X
2002 Reparatii curente 12.00 0.00 0.50 9.50 2.00 0.00 X X X
200404 Dezinfectanti 5.00 0.00 0.00 0.00 5.00 0.00 X X X
200402 Materiale sanitare 8.00 0.00 0.00 0.00 5.00 3.00 X X X
200130 Alte bunuri si servicii pentru întretinere si functionare 22.50 0.00 5.50 5.00 5.00 7.00 X X X
200107 Transport 2.00 0.00 0.50 0.50 0.50 0.50 X X X
200106 Piese de schimb 15.00 0.00 2.00 6.00 0.00 7.00 X X X
200109 Materiale si prestari de servicii cu caracter functional 12.00 0.00 3.00 3.00 3.00 3.00 X X X
200108 Posta, telecomunicatii, radio, tv, internet 66.00 0.00 15.00 15.00 15.00 21.00 X X X
Buget 2020 Estimari
Prevederi anuale Prevederi trimestriale 2021 2022 2023
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 7 din 27APLxPERT © SOBIS
2001 Bunuri si servicii 7.13 0.00 2.03 1.70 1.70 1.70 X X X
20 TITLUL II BUNURI SI SERVICII 63.13 0.00 6.03 25.70 5.70 25.70 20.50 20.90 22.70
200101 Furnituri de birou 0.80 0.00 0.20 0.20 0.20 0.20 X X X
200103 Încalzit, Iluminat si forta motrica 0.33 0.00 0.33 0.00 0.00 0.00 X X X
200102 Materiale pentru curatenie 4.00 0.00 1.00 1.00 1.00 1.00 X X X
1002 Cheltuieli salariale in natura 4.35 0.00 0.00 0.00 4.35 0.00 X X X
100206 Vouchere de vacanta 4.35 0.00 0.00 0.00 4.35 0.00 X X X
100307 Contributia asiguratorie pentru munca 5.00 0.00 1.50 1.50 1.00 1.00 X X X
1003 Contributii 5.00 0.00 1.50 1.50 1.00 1.00 X X X
200105 Carburanti si lubrifianti 2.00 0.00 0.50 0.50 0.50 0.50 X X X
200404 Dezinfectanti 18.00 0.00 0.00 18.00 0.00 0.00 X X X
2004 Medicamente si materiale sanitare 18.00 0.00 0.00 18.00 0.00 0.00 X X X
85 TITLUL XIX PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT
-33.18 0.00 0.00 0.00 -33.18 0.00 0.00 0.00 0.00
84 PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT (85.01)
-33.18 0.00 0.00 0.00 -33.18 0.00 0.00 0.00 0.00
850101 Plati efectuate in anii precedenti si recuperate in anul curent SF
-33.18 0.00 0.00 0.00 -33.18 0.00 X X X
8501 Plati efectuate in anii precedenti si recuperate in anul curent
-33.18 0.00 0.00 0.00 -33.18 0.00 X X X
710103 Mobilier, aparatura birotica si alte active corporale 70.00 0.00 25.00 15.00 25.00 5.00 X X X
71 TITLUL XIII ACTIVE NEFINANCIARE 620.00 0.00 565.00 25.00 25.00 5.00 281.19 20.00 119.76
100117 Indemnizatii de hrana 9.40 0.00 4.00 3.00 2.40 0.00 X X X
710101 Constructii 550.00 0.00 540.00 10.00 0.00 0.00 X X X
7101 Active fixe 620.00 0.00 565.00 25.00 25.00 5.00 X X X
1001 Cheltuieli salariale in bani 164.40 0.00 54.50 43.50 35.90 30.50 X X X
10 TITLUL I CHELTUIELI DE PERSONAL 173.75 0.00 56.00 45.00 41.25 31.50 148.95 155.50 162.30
100106 Alte sporuri 2.00 0.00 0.50 0.50 0.50 0.50 X X X
100101 Salarii de baza 153.00 0.00 50.00 40.00 33.00 30.00 X X X
01 CHELTUIELI CURENTE 236.88 0.00 62.03 70.70 46.95 57.20 169.45 176.40 185.00
51020103 Autoritati executive 2,937.24 0.00 1,084.50 606.80 638.75 607.19 2,120.49 1,947.50 2,132.76
510201 Autoritati executive si legislative 2,937.24 0.00 1,084.50 606.80 638.75 607.19 2,120.49 1,947.50 2,132.76
6102 Ordine publica si siguranta nationala 236.88 0.00 62.03 70.70 46.95 57.20 169.45 176.40 185.00
5902 Partea a II-a Aparare, Ordine Publica si Siguranta Nationala 236.88 0.00 62.03 70.70 46.95 57.20 169.45 176.40 185.00
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2006 Daplasari, detasari, transferari 0.90 0.00 0.20 0.20 0.50 0.00 X X X
200530 Alte obiecte de inventar 16.80 0.00 7.50 0.00 5.00 4.30 X X X
200601 Deplasari interne, detasari, transferari 0.90 0.00 0.20 0.20 0.50 0.00 X X X
203030 Alte cheltuieli cu bunuri si servicii 0.00 0.00 0.00 0.00 0.00 0.00 X X X
2030 Alte cheltuieli 0.00 0.00 0.00 0.00 0.00 0.00 X X X
200109 Materiale si prestari de servicii cu caracter functional 15.30 0.00 2.00 2.00 11.30 0.00 X X X
200108 Posta, telecomunicatii, radio, tv, internet 1.10 0.00 0.30 0.30 0.40 0.10 X X X
200130 Alte bunuri si servicii pentru întretinere si functionare 43.50 0.00 12.50 8.00 17.10 5.90 X X X
2005 Bunuri de natura obiectelor de inventar 16.80 0.00 7.50 0.00 5.00 4.30 X X X
2002 Reparatii curente 5.30 0.00 0.00 0.00 2.00 3.30 X X X
57 TITLUL IX ASISTENTA SOCIALA 17.50 0.00 2.50 12.50 2.50 0.00 0.00 0.00 0.00
570203 Tichete de cresa si tichete sociale pentru gradinita 17.50 0.00 2.50 12.50 2.50 0.00 X X X
5702 Ajutoare sociale 17.50 0.00 2.50 12.50 2.50 0.00 X X X
2030 Alte cheltuieli 4.00 0.00 1.00 1.00 1.00 1.00 X X X
200601 Deplasari interne, detasari, transferari 0.00 0.00 0.00 0.00 0.00 0.00 X X X
610250 Alte cheltuieli in domeniul ordinii publice si sigurantei nationale
236.88 0.00 62.03 70.70 46.95 57.20 169.45 176.40 185.00
203030 Alte cheltuieli cu bunuri si servicii 4.00 0.00 1.00 1.00 1.00 1.00 X X X
2006 Daplasari, detasari, transferari 0.00 0.00 0.00 0.00 0.00 0.00 X X X
2005 Bunuri de natura obiectelor de inventar 34.00 0.00 3.00 5.00 3.00 23.00 X X X
200107 Transport 21.50 0.00 9.00 7.00 6.50 -1.00 X X X
200530 Alte obiecte de inventar 26.00 0.00 2.00 4.00 2.00 18.00 X X X
200501 Uniforme si echipament 8.00 0.00 1.00 1.00 1.00 5.00 X X X
200102 Materiale pentru curatenie 4.60 0.00 0.50 0.80 2.30 1.00 X X X
200101 Furnituri de birou 2.10 0.00 0.60 0.50 1.00 0.00 X X X
200104 Apa, canal si salubritate 4.60 0.00 3.50 3.00 0.00 -1.90 X X X
200103 Încalzit, Iluminat si forta motrica 31.30 0.00 7.00 14.00 8.50 1.80 X X X
2001 Bunuri si servicii 124.00 0.00 35.40 35.60 47.10 5.90 X X X
6502 Invatamant 351.50 0.00 94.60 63.30 119.10 74.50 105.00 170.00 140.00
6302 Partea a III-a Cheltuieli Social - Culturale 1,532.50 0.00 412.60 359.30 489.10 271.50 562.00 717.50 674.00
20 TITLUL II BUNURI SI SERVICII 147.00 0.00 43.10 35.80 54.60 13.50 100.00 110.00 120.00
01 CHELTUIELI CURENTE 181.50 0.00 48.60 53.30 69.10 10.50 100.00 110.00 120.00
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200103 Încalzit, Iluminat si forta motrica 14.00 0.00 7.50 1.50 1.50 3.50 X X X
200102 Materiale pentru curatenie 2.00 0.00 0.50 0.50 0.50 0.50 X X X
200107 Transport 0.00 0.00 0.00 0.00 0.00 0.00 X X X
2002 Reparatii curente 52.00 0.00 49.00 3.00 0.00 0.00 X X X
200130 Alte bunuri si servicii pentru întretinere si functionare 15.00 0.00 4.00 4.00 3.50 3.50 X X X
2001 Bunuri si servicii 31.00 0.00 12.00 6.00 5.50 7.50 X X X
66025050 Alte institutii si actiuni sanitare 28.00 0.00 0.00 22.00 0.00 6.00 0.00 0.00 0.00
6702 Cultura, recreere si religie 248.00 0.00 111.50 51.50 48.00 37.00 186.00 200.00 215.00
20 TITLUL II BUNURI SI SERVICII 248.00 0.00 111.50 51.50 48.00 37.00 186.00 200.00 215.00
01 CHELTUIELI CURENTE 248.00 0.00 111.50 51.50 48.00 37.00 186.00 200.00 215.00
200530 Alte obiecte de inventar 23.00 0.00 5.00 2.00 2.00 14.00 X X X
2005 Bunuri de natura obiectelor de inventar 23.00 0.00 5.00 2.00 2.00 14.00 X X X
2011 Carti, publicatii si materiale documentare 2.00 0.00 0.50 0.50 0.50 0.50 X X X
710101 Constructii 170.00 0.00 46.00 10.00 50.00 64.00 X X X
7101 Active fixe 170.00 0.00 46.00 10.00 50.00 64.00 X X X
65020401 Invatamant secundar inferior 164.00 0.00 46.10 40.80 66.60 10.50 0.00 0.00 0.00
650204 Invatamant secundar 164.00 0.00 46.10 40.80 66.60 10.50 0.00 0.00 0.00
71 TITLUL XIII ACTIVE NEFINANCIARE 170.00 0.00 46.00 10.00 50.00 64.00 5.00 60.00 20.00
59 TITLUL XI ALTE CHELTUIELI 17.00 0.00 3.00 5.00 12.00 -3.00 0.00 0.00 0.00
660250 Alte cheltuieli in domeniul sanatatii 28.00 0.00 0.00 22.00 0.00 6.00 0.00 0.00 0.00
70 CHELTUIELI DE CAPITAL 170.00 0.00 46.00 10.00 50.00 64.00 5.00 60.00 20.00
5901 Burse 17.00 0.00 3.00 5.00 12.00 -3.00 X X X
650250 Alte cheltuieli in domeniul invatamantului 187.50 0.00 48.50 22.50 52.50 64.00 105.00 170.00 140.00
200530 Alte obiecte de inventar 2.00 0.00 0.00 2.00 0.00 0.00 X X X
2005 Bunuri de natura obiectelor de inventar 2.00 0.00 0.00 2.00 0.00 0.00 X X X
203030 Alte cheltuieli cu bunuri si servicii 6.00 0.00 0.00 0.00 0.00 6.00 X X X
2030 Alte cheltuieli 6.00 0.00 0.00 0.00 0.00 6.00 X X X
200402 Materiale sanitare 20.00 0.00 0.00 20.00 0.00 0.00 X X X
01 CHELTUIELI CURENTE 28.00 0.00 0.00 22.00 0.00 6.00 0.00 0.00 0.00
6602 Sanatate 28.00 0.00 0.00 22.00 0.00 6.00 0.00 0.00 0.00
2004 Medicamente si materiale sanitare 20.00 0.00 0.00 20.00 0.00 0.00 X X X
20 TITLUL II BUNURI SI SERVICII 28.00 0.00 0.00 22.00 0.00 6.00 0.00 0.00 0.00
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68020502 Asistenta sociala in caz de invaliditate 275.00 0.00 64.50 75.50 106.00 29.00 56.00 107.50 119.00
680205 Asistenta sociala in caz de boli si invaliditati 275.00 0.00 64.50 75.50 106.00 29.00 56.00 107.50 119.00
680215 Prevenirea excluderii sociale 630.00 0.00 142.00 147.00 216.00 125.00 215.00 240.00 200.00
690200 Partea a IV-a Servicii si Dezvoltare publica, Locuinte, Mediu si Ape
1,090.54 0.00 223.50 361.57 201.03 304.45 416.00 434.50 453.00
68021501 Ajutor social 630.00 0.00 142.00 147.00 216.00 125.00 215.00 240.00 200.00
57 TITLUL IX ASISTENTA SOCIALA 630.00 0.00 142.00 147.00 216.00 125.00 215.00 240.00 200.00
100307 Contributia asiguratorie pentru munca 6.00 0.00 2.00 1.50 2.50 0.00 X X X
5702 Ajutoare sociale 630.00 0.00 142.00 147.00 216.00 125.00 X X X
570202 Ajutoare sociale in natura 15.00 0.00 15.00 0.00 0.00 0.00 X X X
570201 Ajutoare sociale in numerar 615.00 0.00 127.00 147.00 216.00 125.00 X X X
7002 Locuinte, servicii si dezvoltare publica 935.54 0.00 190.50 258.57 182.03 304.45 386.00 409.50 433.00
20 TITLUL II BUNURI SI SERVICII 496.00 0.00 140.50 93.50 98.50 163.50 311.00 329.50 348.00
01 CHELTUIELI CURENTE 496.00 0.00 140.50 93.50 98.50 163.50 311.00 329.50 348.00
670205 Servicii recreative si sportive 70.00 0.00 20.00 40.00 10.00 0.00 65.00 70.00 75.00
67020307 Camine culturale 92.00 0.00 61.50 6.50 4.00 20.00 36.00 43.00 46.00
67020503 Intretinere gradini publice, parcuri, zone verzi, baze sportive si de agrement
60.00 0.00 20.00 30.00 10.00 0.00 65.00 70.00 75.00
67020501 Sport 10.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00
67020302 Biblioteci publice comunale, orasenesti, municipale 6.00 0.00 2.00 2.00 1.00 1.00 4.00 5.00 5.00
2030 Alte cheltuieli 140.00 0.00 45.00 40.00 40.00 15.00 X X X
1003 Contributii 6.00 0.00 2.00 1.50 2.50 0.00 X X X
670203 Servicii culturale 98.00 0.00 63.50 8.50 5.00 21.00 40.00 48.00 51.00
203030 Alte cheltuieli cu bunuri si servicii 140.00 0.00 45.00 40.00 40.00 15.00 X X X
100117 Indemnizatii de hrana 26.00 0.00 7.50 7.00 8.50 3.00 X X X
100101 Salarii de baza 231.00 0.00 55.00 67.00 95.00 14.00 X X X
100206 Vouchere de vacanta 12.00 0.00 0.00 0.00 0.00 12.00 X X X
1002 Cheltuieli salariale in natura 12.00 0.00 0.00 0.00 0.00 12.00 X X X
1001 Cheltuieli salariale in bani 257.00 0.00 62.50 74.00 103.50 17.00 X X X
6802 Asigurari si asistenta sociala 905.00 0.00 206.50 222.50 322.00 154.00 271.00 347.50 319.00
670250 Alte servicii in domeniile culturii, recreeri si religiei 80.00 0.00 28.00 3.00 33.00 16.00 81.00 82.00 89.00
10 TITLUL I CHELTUIELI DE PERSONAL 275.00 0.00 64.50 75.50 106.00 29.00 56.00 107.50 119.00
01 CHELTUIELI CURENTE 905.00 0.00 206.50 222.50 322.00 154.00 271.00 347.50 319.00
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710130 Alte active fixe 5.00 0.00 0.00 0.00 5.00 0.00 X X X
7101 Active fixe 5.00 0.00 0.00 0.00 5.00 0.00 X X X
740205 Salubritate si gestiunea deseurilor 155.00 0.00 33.00 103.00 19.00 0.00 30.00 25.00 20.00
74020502 Colectarea, tratarea si distrugerea deseurilor 95.00 0.00 0.00 90.00 5.00 0.00 30.00 25.00 20.00
74020501 Salubritate 60.00 0.00 33.00 13.00 14.00 0.00 0.00 0.00 0.00
71 TITLUL XIII ACTIVE NEFINANCIARE 5.00 0.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00
20 TITLUL II BUNURI SI SERVICII 150.00 0.00 33.00 103.00 14.00 0.00 30.00 25.00 20.00
2030 Alte cheltuieli 150.00 0.00 33.00 103.00 14.00 0.00 X X X
70 CHELTUIELI DE CAPITAL 5.00 0.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00
203030 Alte cheltuieli cu bunuri si servicii 150.00 0.00 33.00 103.00 14.00 0.00 X X X
8302 Agricultura, silvicultura, piscicultura si vanatoare 155.00 0.00 100.00 55.00 0.00 0.00 30.00 40.00 50.00
7902 Partea a V-a Actiuni economice 5,070.51 0.00 209.75 4,060.76 592.25 207.75 571.10 693.15 661.30
2030 Alte cheltuieli 305.00 0.00 54.00 52.00 77.00 122.00 X X X
2002 Reparatii curente 28.00 0.00 23.00 5.00 0.00 0.00 X X X
70 CHELTUIELI DE CAPITAL 439.54 0.00 50.00 165.07 83.53 140.95 75.00 80.00 85.00
203030 Alte cheltuieli cu bunuri si servicii 305.00 0.00 54.00 52.00 77.00 122.00 X X X
200130 Alte bunuri si servicii pentru întretinere si functionare 4.00 0.00 1.00 1.00 1.00 1.00 X X X
2001 Bunuri si servicii 163.00 0.00 63.50 36.50 21.50 41.50 X X X
01 CHELTUIELI CURENTE 150.00 0.00 33.00 103.00 14.00 0.00 30.00 25.00 20.00
200106 Piese de schimb 7.00 0.00 7.00 0.00 0.00 0.00 X X X
200103 Încalzit, Iluminat si forta motrica 152.00 0.00 55.50 35.50 20.50 40.50 X X X
71 TITLUL XIII ACTIVE NEFINANCIARE 439.54 0.00 50.00 165.07 83.53 140.95 75.00 80.00 85.00
700207 Alimentare cu gaze naturale in localitati 3.00 0.00 0.50 0.50 0.50 1.50 2.00 2.50 3.00
700206 Iluminat public si electrificari rurale 439.00 0.00 90.00 80.00 114.00 155.00 265.00 280.00 295.00
7402 Protectia mediului 155.00 0.00 33.00 103.00 19.00 0.00 30.00 25.00 20.00
700250 Alte servicii in domeniile locuintelor, serviciilor si dezvoltarii comunale
174.60 0.00 4.00 107.07 61.53 2.00 85.00 91.00 97.00
70020501 Alimentare cu apa 318.95 0.00 96.00 71.00 6.00 145.95 34.00 36.00 38.00
710101 Constructii 304.95 0.00 50.00 60.00 54.00 140.95 X X X
7101 Active fixe 439.54 0.00 50.00 165.07 83.53 140.95 X X X
700205 Alimentare cu apa si amenajari hidrotehnice 318.95 0.00 96.00 71.00 6.00 145.95 34.00 36.00 38.00
710130 Alte active fixe 134.60 0.00 0.00 105.07 29.53 0.00 X X X
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1002 Cheltuieli salariale in natura 2.90 0.00 0.00 0.00 2.50 0.40 X X X
100117 Indemnizatii de hrana 8.20 0.00 2.05 2.05 2.05 2.05 X X X
100206 Vouchere de vacanta 2.90 0.00 0.00 0.00 2.50 0.40 X X X
100307 Contributia asiguratorie pentru munca 2.80 0.00 0.70 0.70 0.70 0.70 X X X
1003 Contributii 2.80 0.00 0.70 0.70 0.70 0.70 X X X
10 TITLUL I CHELTUIELI DE PERSONAL 120.50 0.00 30.75 30.75 34.25 24.75 105.50 108.90 113.20
01 CHELTUIELI CURENTE 133.50 0.00 34.75 33.75 37.25 27.75 116.10 120.60 126.30
1001 Cheltuieli salariale in bani 114.80 0.00 30.05 30.05 31.05 23.65 X X X
100106 Alte sporuri 1.60 0.00 0.50 0.50 0.50 0.10 X X X
100101 Salarii de baza 105.00 0.00 27.50 27.50 28.50 21.50 X X X
20 TITLUL II BUNURI SI SERVICII 13.00 0.00 4.00 3.00 3.00 3.00 10.60 11.70 13.10
200101 Furnituri de birou 0.50 0.00 0.00 0.50 0.00 0.00 X X X
2001 Bunuri si servicii 11.00 0.00 3.50 2.50 2.50 2.50 X X X
8402 Transporturi 4,782.01 0.00 75.00 3,972.01 555.00 180.00 425.00 532.55 485.00
830250 Alte cheltuieli in domeniul agriculturii, silviculturii, pisciculturii si vanatorii
155.00 0.00 100.00 55.00 0.00 0.00 30.00 40.00 50.00
20 TITLUL II BUNURI SI SERVICII 1,309.00 0.00 60.00 579.00 550.00 120.00 175.00 180.00 185.00
01 CHELTUIELI CURENTE 1,309.00 0.00 60.00 579.00 550.00 120.00 175.00 180.00 185.00
203030 Alte cheltuieli cu bunuri si servicii 155.00 0.00 100.00 55.00 0.00 0.00 X X X
01 CHELTUIELI CURENTE 155.00 0.00 100.00 55.00 0.00 0.00 30.00 40.00 50.00
8702 Alte actiuni economice 133.50 0.00 34.75 33.75 37.25 27.75 116.10 120.60 126.30
2030 Alte cheltuieli 155.00 0.00 100.00 55.00 0.00 0.00 X X X
20 TITLUL II BUNURI SI SERVICII 155.00 0.00 100.00 55.00 0.00 0.00 30.00 40.00 50.00
710101 Constructii 3,473.01 0.00 15.00 3,393.01 5.00 60.00 X X X
7101 Active fixe 3,473.01 0.00 15.00 3,393.01 5.00 60.00 X X X
84020301 Drumuri si poduri 4,782.01 0.00 75.00 3,972.01 555.00 180.00 425.00 532.55 485.00
840203 Transport rutier 4,782.01 0.00 75.00 3,972.01 555.00 180.00 425.00 532.55 485.00
71 TITLUL XIII ACTIVE NEFINANCIARE 3,473.01 0.00 15.00 3,393.01 5.00 60.00 250.00 352.55 300.00
2030 Alte cheltuieli 770.00 0.00 60.00 40.00 550.00 120.00 X X X
2020 Reabilitare infrastructura program inundatii pentru autoritati publice locale
539.00 0.00 0.00 539.00 0.00 0.00 X X X
70 CHELTUIELI DE CAPITAL 3,473.01 0.00 15.00 3,393.01 5.00 60.00 250.00 352.55 300.00
203030 Alte cheltuieli cu bunuri si servicii 770.00 0.00 60.00 40.00 550.00 120.00 X X X
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0402 Cote si sume defalcate din impozitul pe venit 2,164.44 522.00 491.00 522.00 629.44 687.00 718.00 752.00
030218 Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal
9.00 2.25 2.25 2.25 2.25 12.00 14.00 16.00
040201 Cote defalcate din impozitul pe venit 903.44 199.00 197.00 199.00 308.44 0.00 0.00 0.00
040205 Sume repartizate din Fondul la dispozitia Consiliului Judetean
397.00 100.00 100.00 100.00 97.00 0.00 0.00 0.00
040204 Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea bugetelor locale
864.00 223.00 194.00 223.00 224.00 687.00 718.00 752.00
0302 Impozit pe venit 9.00 2.25 2.25 2.25 2.25 12.00 14.00 16.00
000202 I. VENITURI CURENTE 5,036.13 1,216.39 1,272.05 1,369.55 1,178.14 3,227.85 3,456.50 3,581.30
000302 A. VENITURI FISCALE 4,801.59 1,107.05 1,046.05 1,364.55 1,283.94 2,934.00 2,899.00 3,036.00
000602 A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE FIZICE
2,173.44 524.25 493.25 524.25 631.69 699.00 732.00 768.00
000402 A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL
2,173.44 524.25 493.25 524.25 631.69 699.00 732.00 768.00
203030 Alte cheltuieli cu bunuri si servicii 2.00 0.00 0.50 0.50 0.50 0.50 X X X
203002 Protocol si reprezentare 0.00 0.00 0.00 0.00 0.00 0.00 X X X
9602 Rezerve, Excedent/Deficit -1,364.02 0.00 -507.30 -719.07 -46.00 -91.65 0.00 0.00 0.00
870204 Turism 133.50 0.00 34.75 33.75 37.25 27.75 116.10 120.60 126.30
2030 Alte cheltuieli 2.00 0.00 0.50 0.50 0.50 0.50 X X X
200102 Materiale pentru curatenie 2.00 0.00 0.50 0.50 0.50 0.50 X X X
499002 VENITURI PROPRII 3,948.13 1,223.09 1,124.05 859.55 741.44 2,718.04 3,031.05 3,173.06
200130 Alte bunuri si servicii pentru întretinere si functionare 1.50 0.00 0.00 0.50 0.50 0.50 X X X
200103 Încalzit, Iluminat si forta motrica 7.00 0.00 3.00 1.00 1.50 1.50 X X X
9702 Rezerve 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
990297 Deficitul sectiunii de dezvoltare 825.02 0.00 507.30 180.07 46.00 91.65 0.00 0.00 0.00
000102 TOTAL VENITURI 5,621.13 1,316.39 1,327.05 1,799.55 1,178.14 3,227.85 3,456.50 3,581.30
SECTIUNEA DE FUNCTIONARE
990296 Deficitul sectiunii de functionare 539.00 0.00 0.00 539.00 0.00 0.00 0.00 0.00 0.00
980296 Excedentul sectiunii de functionare 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9802 Excedent 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9902 Deficit 1,364.02 0.00 507.30 719.07 46.00 91.65 0.00 0.00 0.00
980297 Excedentul sectiunii de dezvoltare 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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30020530 Alte venituri din concesiuni si inchirieri de catre institutiile publice
506.00 190.00 193.00 60.00 63.00 510.00 560.00 600.00
300205 Venituri din concesiuni si inchirieri 506.00 190.00 193.00 60.00 63.00 510.00 560.00 600.00
001402 C2. VANZARI DE BUNURI SI SERVICII -271.46 -80.66 33.00 -55.00 -168.80 -216.15 -2.50 -54.70
3002 Venituri din proprietate 506.00 190.00 193.00 60.00 63.00 510.00 560.00 600.00
1802 Alte impozite si taxe fiscale 154.00 38.50 68.50 38.50 8.50 154.00 169.00 175.00
180250 Alte impozite si taxe 154.00 38.50 68.50 38.50 8.50 154.00 169.00 175.00
001302 C1. VENITURI DIN PROPRIETATE 506.00 190.00 193.00 60.00 63.00 510.00 560.00 600.00
001202 C. VENITURI NEFISCALE 234.54 109.34 226.00 5.00 -105.80 293.85 557.50 545.30
070202 Impozit si taxa pe teren 350.90 140.20 115.20 85.20 10.30 370.00 400.00 450.00
07020102 Impozit si taxa pe cladiri de la persoane juridice 280.00 132.50 72.50 67.50 7.50 290.00 320.00 340.00
07020202 Impozit si taxa pe teren de la persoane juridice 20.00 5.00 5.00 5.00 5.00 25.00 30.00 35.00
07020201 Impozit pe terenuri de la persoane fizice 86.00 24.00 39.00 19.00 4.00 85.00 100.00 120.00
07020101 Impozit pe cladiri de la persoane fizice 100.50 54.60 22.60 20.60 2.70 110.00 130.00 140.00
000902 A3. IMPOZITE SI TAXE PE PROPRIETATE 752.15 332.30 215.30 178.30 26.25 795.00 880.00 965.00
001102 A6. ALTE IMPOZITE SI TAXE FISCALE 154.00 38.50 68.50 38.50 8.50 154.00 169.00 175.00
070201 Impozit si taxa pe cladiri 380.50 187.10 95.10 88.10 10.20 400.00 450.00 480.00
0702 Impozite si taxe pe proprietate 752.15 332.30 215.30 178.30 26.25 795.00 880.00 965.00
07020203 Impozitul pe terenul din extravilan 244.90 111.20 71.20 61.20 1.30 260.00 270.00 295.00
160202 Impozit pe mijloacele de transport 144.00 50.00 76.00 15.50 2.50 165.00 180.00 195.00
1602 Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati
144.00 50.00 76.00 15.50 2.50 165.00 180.00 195.00
16020202 Impozit pe mijloacele de transport detinute de persoane juridice
31.00 15.00 8.00 7.50 0.50 35.00 40.00 45.00
16020201 Impozit pe mijloacele de transport detinute de persoane fizice
113.00 35.00 68.00 8.00 2.00 130.00 140.00 150.00
110206 Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale
1,045.00 31.00 69.00 435.00 510.00 433.00 247.00 240.00
001002 A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII 1,722.00 212.00 269.00 623.50 617.50 1,286.00 1,118.00 1,128.00
070203 Taxe judiciare de timbru si alte taxe de timbru 20.75 5.00 5.00 5.00 5.75 25.00 30.00 35.00
110202 Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor descentralizate la nivelul comunelor, oraselor, municipiilor, sectoarelor si Municipiului Bucuresti
533.00 131.00 124.00 173.00 105.00 688.00 691.00 693.00
1102 Sume defalcate din TVA 1,578.00 162.00 193.00 608.00 615.00 1,121.00 938.00 933.00
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100106 Alte sporuri 3.60 0.00 1.00 1.00 1.00 0.60 X X X
100101 Salarii de baza 1,556.67 0.00 432.50 434.50 506.00 183.67 X X X
100112 Indemnizatii platite unor persoane din afara unitatii 95.00 0.00 26.00 26.00 17.00 26.00 X X X
100130 Alte drepturi salariale in bani 23.00 0.00 7.50 7.50 3.50 4.50 X X X
100117 Indemnizatii de hrana 93.60 0.00 31.05 29.55 27.95 5.05 X X X
4902 TOTAL CHELTUIELI 6,160.13 0.00 1,316.39 1,866.05 1,799.55 1,178.14 3,227.85 3,456.50 3,581.30
01 CHELTUIELI CURENTE 6,193.31 0.00 1,316.39 1,866.05 1,832.73 1,178.14 3,227.85 3,456.50 3,581.30
1001 Cheltuieli salariale in bani 1,771.87 0.00 498.05 498.55 555.45 219.82 X X X
10 TITLUL I CHELTUIELI DE PERSONAL 1,857.92 0.00 510.25 532.25 575.50 239.92 1,656.45 1,771.90 1,848.50
1002 Cheltuieli salariale in natura 44.25 0.00 0.00 22.00 6.85 15.40 X X X
3502 Amenzi, penalitati si confiscari 138.50 53.00 58.00 23.00 4.50 305.00 410.00 360.00
340202 Taxe extrajudiciare de timbru 0.04 0.04 0.00 0.00 0.00 0.04 0.05 0.06
35020102 Venituri din amenzi si alte sanctiuni aplicate de catre alte institutii de specialitate
138.50 53.00 58.00 23.00 4.50 305.00 410.00 360.00
350201 Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor legale
138.50 53.00 58.00 23.00 4.50 305.00 410.00 360.00
3302 Venituri din prestari de servicii si alte activitati 80.00 35.00 20.00 20.00 5.00 90.00 100.00 110.00
430234 Sume alocate din bugetul ANCPI pentru finantarea lucrarilor de inregistrare sistematica din cadrul Programului national de cadastru si carte funciara
155.00 100.00 55.00 0.00 0.00 0.00 0.00 0.00
3402 Venituri din taxe administrative, eliberari permise 0.04 0.04 0.00 0.00 0.00 0.04 0.05 0.06
330208 Venituri din prestari de servicii 80.00 35.00 20.00 20.00 5.00 90.00 100.00 110.00
3702 Transferuri voluntare, altele decat subventiile -490.00 -168.70 -45.00 -98.00 -178.30 -611.19 -512.55 -524.76
420228 Subventii primite din Fondul de Interventie 430.00 0.00 0.00 430.00 0.00 0.00 0.00 0.00
002002 B. Curente 430.00 0.00 0.00 430.00 0.00 0.00 0.00 0.00
4302 Subventii de la alte administratii 155.00 100.00 55.00 0.00 0.00 0.00 0.00 0.00
42022801 Subventii primite din Fondul de Interventie 430.00 0.00 0.00 430.00 0.00 0.00 0.00 0.00
001702 IV. SUBVENTII 585.00 100.00 55.00 430.00 0.00 0.00 0.00 0.00
370203 Varsaminte din sectiunea de functionare pentru finantarea sectiunii de dezvoltare a bugetului local (cu semnul minus)
-490.00 -168.70 -45.00 -98.00 -178.30 -611.19 -512.55 -524.76
4202 Subventii de la bugetul de stat 430.00 0.00 0.00 430.00 0.00 0.00 0.00 0.00
001802 SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE
585.00 100.00 55.00 430.00 0.00 0.00 0.00 0.00
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2011 Carti, publicatii si materiale documentare 2.00 0.00 0.50 0.50 0.50 0.50 X X X
200602 Deplasari în strainatate 3.00 0.00 0.00 0.00 0.00 3.00 X X X
2012 Consultanta si expertiza 33.00 0.00 17.50 7.50 2.00 6.00 X X X
2019 Contributii ale administratiei publice locale la realizarea unor lucrari si servicii de interes public local, in baza unor conventii sau contracte de asociere
40.00 0.00 5.00 10.00 10.00 15.00 X X X
2013 Pregatire profesionala 11.20 0.00 1.20 10.00 0.00 0.00 X X X
200601 Deplasari interne, detasari, transferari 27.90 0.00 5.20 7.20 1.50 14.00 X X X
2005 Bunuri de natura obiectelor de inventar 156.80 0.00 23.00 16.50 28.50 88.80 X X X
200501 Uniforme si echipament 8.00 0.00 1.00 1.00 1.00 5.00 X X X
2006 Daplasari, detasari, transferari 30.90 0.00 5.20 7.20 1.50 17.00 X X X
200530 Alte obiecte de inventar 148.80 0.00 22.00 15.50 27.50 83.80 X X X
2020 Reabilitare infrastructura program inundatii pentru autoritati publice locale
539.00 0.00 0.00 539.00 0.00 0.00 X X X
200101 Furnituri de birou 17.90 0.00 3.30 3.70 5.70 5.20 X X X
2001 Bunuri si servicii 612.63 0.00 181.43 143.80 130.80 156.60 X X X
200103 Încalzit, Iluminat si forta motrica 263.63 0.00 86.33 62.00 43.00 72.30 X X X
200102 Materiale pentru curatenie 29.10 0.00 8.00 5.30 6.80 9.00 X X X
20 TITLUL II BUNURI SI SERVICII 3,670.88 0.00 658.64 1,169.30 1,026.73 816.22 1,356.40 1,444.60 1,532.80
100206 Vouchere de vacanta 44.25 0.00 0.00 22.00 6.85 15.40 X X X
200404 Dezinfectanti 23.00 0.00 0.00 18.00 5.00 0.00 X X X
100307 Contributia asiguratorie pentru munca 41.80 0.00 12.20 11.70 13.20 4.70 X X X
1003 Contributii 41.80 0.00 12.20 11.70 13.20 4.70 X X X
200104 Apa, canal si salubritate 13.60 0.00 6.50 5.00 1.00 1.10 X X X
2002 Reparatii curente 97.30 0.00 72.50 17.50 4.00 3.30 X X X
200130 Alte bunuri si servicii pentru întretinere si functionare 86.50 0.00 23.00 18.50 27.10 17.90 X X X
200402 Materiale sanitare 28.00 0.00 0.00 20.00 5.00 3.00 X X X
2004 Medicamente si materiale sanitare 51.00 0.00 0.00 38.00 10.00 3.00 X X X
200109 Materiale si prestari de servicii cu caracter functional 27.30 0.00 5.00 5.00 14.30 3.00 X X X
200106 Piese de schimb 22.00 0.00 9.00 6.00 0.00 7.00 X X X
200105 Carburanti si lubrifianti 62.00 0.00 15.50 15.50 10.50 20.50 X X X
200108 Posta, telecomunicatii, radio, tv, internet 67.10 0.00 15.30 15.30 15.40 21.10 X X X
200107 Transport 23.50 0.00 9.50 7.50 7.00 -0.50 X X X
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100206 Vouchere de vacanta 25.00 0.00 0.00 22.00 0.00 3.00 X X X
1002 Cheltuieli salariale in natura 25.00 0.00 0.00 22.00 0.00 3.00 X X X
1003 Contributii 28.00 0.00 8.00 8.00 9.00 3.00 X X X
20 TITLUL II BUNURI SI SERVICII 1,061.75 0.00 160.50 200.80 252.93 447.52 493.30 527.50 559.00
100307 Contributia asiguratorie pentru munca 28.00 0.00 8.00 8.00 9.00 3.00 X X X
100130 Alte drepturi salariale in bani 23.00 0.00 7.50 7.50 3.50 4.50 X X X
1001 Cheltuieli salariale in bani 1,235.67 0.00 351.00 351.00 385.00 148.67 X X X
100101 Salarii de baza 1,067.67 0.00 300.00 300.00 349.50 118.17 X X X
100117 Indemnizatii de hrana 50.00 0.00 17.50 17.50 15.00 0.00 X X X
100112 Indemnizatii platite unor persoane din afara unitatii 95.00 0.00 26.00 26.00 17.00 26.00 X X X
2001 Bunuri si servicii 276.50 0.00 65.00 61.50 52.50 97.50 X X X
5702 Ajutoare sociale 647.50 0.00 144.50 159.50 218.50 125.00 X X X
57 TITLUL IX ASISTENTA SOCIALA 647.50 0.00 144.50 159.50 218.50 125.00 215.00 240.00 200.00
570202 Ajutoare sociale in natura 15.00 0.00 15.00 0.00 0.00 0.00 X X X
570201 Ajutoare sociale in numerar 615.00 0.00 127.00 147.00 216.00 125.00 X X X
203030 Alte cheltuieli cu bunuri si servicii 2,068.05 0.00 349.80 371.30 826.43 520.52 X X X
2030 Alte cheltuieli 2,097.05 0.00 352.30 379.30 839.43 526.02 X X X
10 TITLUL I CHELTUIELI DE PERSONAL 1,288.67 0.00 359.00 381.00 394.00 154.67 1,346.00 1,400.00 1,454.00
203003 Prime de asigurare non-viata 9.00 0.00 0.00 3.00 3.00 3.00 X X X
203002 Protocol si reprezentare 20.00 0.00 2.50 5.00 10.00 2.50 X X X
570203 Tichete de cresa si tichete sociale pentru gradinita 17.50 0.00 2.50 12.50 2.50 0.00 X X X
5002 Partea I-a Servicii publice generale 2,317.24 0.00 519.50 581.80 613.75 602.19 1,839.30 1,927.50 2,013.00
850101 Plati efectuate in anii precedenti si recuperate in anul curent SF
-33.18 0.00 0.00 0.00 -33.18 0.00 X X X
01 CHELTUIELI CURENTE 2,350.42 0.00 519.50 581.80 646.93 602.19 1,839.30 1,927.50 2,013.00
5102 Autoritati publice si actiuni externe 2,317.24 0.00 519.50 581.80 613.75 602.19 1,839.30 1,927.50 2,013.00
8501 Plati efectuate in anii precedenti si recuperate in anul curent
-33.18 0.00 0.00 0.00 -33.18 0.00 X X X
5901 Burse 17.00 0.00 3.00 5.00 12.00 -3.00 X X X
59 TITLUL XI ALTE CHELTUIELI 17.00 0.00 3.00 5.00 12.00 -3.00 0.00 0.00 0.00
85 TITLUL XIX PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT
-33.18 0.00 0.00 0.00 -33.18 0.00 0.00 0.00 0.00
84 PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT (85.01)
-33.18 0.00 0.00 0.00 -33.18 0.00 0.00 0.00 0.00
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203030 Alte cheltuieli cu bunuri si servicii 536.05 0.00 56.30 79.80 143.93 256.02 X X X
203003 Prime de asigurare non-viata 9.00 0.00 0.00 3.00 3.00 3.00 X X X
84 PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT (85.01)
-33.18 0.00 0.00 0.00 -33.18 0.00 0.00 0.00 0.00
8501 Plati efectuate in anii precedenti si recuperate in anul curent
-33.18 0.00 0.00 0.00 -33.18 0.00 X X X
85 TITLUL XIX PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT
-33.18 0.00 0.00 0.00 -33.18 0.00 0.00 0.00 0.00
203002 Protocol si reprezentare 20.00 0.00 2.50 5.00 10.00 2.50 X X X
2012 Consultanta si expertiza 33.00 0.00 17.50 7.50 2.00 6.00 X X X
2013 Pregatire profesionala 11.20 0.00 1.20 10.00 0.00 0.00 X X X
2030 Alte cheltuieli 565.05 0.00 58.80 87.80 156.93 261.52 X X X
2019 Contributii ale administratiei publice locale la realizarea unor lucrari si servicii de interes public local, in baza unor conventii sau contracte de asociere
40.00 0.00 5.00 10.00 10.00 15.00 X X X
200106 Piese de schimb 15.00 0.00 2.00 6.00 0.00 7.00 X X X
200105 Carburanti si lubrifianti 60.00 0.00 15.00 15.00 10.00 20.00 X X X
200108 Posta, telecomunicatii, radio, tv, internet 66.00 0.00 15.00 15.00 15.00 21.00 X X X
200107 Transport 2.00 0.00 0.50 0.50 0.50 0.50 X X X
200104 Apa, canal si salubritate 9.00 0.00 3.00 2.00 1.00 3.00 X X X
200101 Furnituri de birou 14.50 0.00 2.50 2.50 4.50 5.00 X X X
200602 Deplasari în strainatate 3.00 0.00 0.00 0.00 0.00 3.00 X X X
200103 Încalzit, Iluminat si forta motrica 59.00 0.00 13.00 10.00 11.00 25.00 X X X
200102 Materiale pentru curatenie 16.50 0.00 5.50 2.50 2.50 6.00 X X X
200109 Materiale si prestari de servicii cu caracter functional 12.00 0.00 3.00 3.00 3.00 3.00 X X X
200530 Alte obiecte de inventar 81.00 0.00 7.50 7.50 18.50 47.50 X X X
2005 Bunuri de natura obiectelor de inventar 81.00 0.00 7.50 7.50 18.50 47.50 X X X
200601 Deplasari interne, detasari, transferari 27.00 0.00 5.00 7.00 1.00 14.00 X X X
2006 Daplasari, detasari, transferari 30.00 0.00 5.00 7.00 1.00 17.00 X X X
200404 Dezinfectanti 5.00 0.00 0.00 0.00 5.00 0.00 X X X
2002 Reparatii curente 12.00 0.00 0.50 9.50 2.00 0.00 X X X
200130 Alte bunuri si servicii pentru întretinere si functionare 22.50 0.00 5.50 5.00 5.00 7.00 X X X
200402 Materiale sanitare 8.00 0.00 0.00 0.00 5.00 3.00 X X X
2004 Medicamente si materiale sanitare 13.00 0.00 0.00 0.00 10.00 3.00 X X X
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200501 Uniforme si echipament 8.00 0.00 1.00 1.00 1.00 5.00 X X X
2005 Bunuri de natura obiectelor de inventar 34.00 0.00 3.00 5.00 3.00 23.00 X X X
200530 Alte obiecte de inventar 26.00 0.00 2.00 4.00 2.00 18.00 X X X
200601 Deplasari interne, detasari, transferari 0.00 0.00 0.00 0.00 0.00 0.00 X X X
2006 Daplasari, detasari, transferari 0.00 0.00 0.00 0.00 0.00 0.00 X X X
200103 Încalzit, Iluminat si forta motrica 0.33 0.00 0.33 0.00 0.00 0.00 X X X
200102 Materiale pentru curatenie 4.00 0.00 1.00 1.00 1.00 1.00 X X X
200105 Carburanti si lubrifianti 2.00 0.00 0.50 0.50 0.50 0.50 X X X
200404 Dezinfectanti 18.00 0.00 0.00 18.00 0.00 0.00 X X X
2004 Medicamente si materiale sanitare 18.00 0.00 0.00 18.00 0.00 0.00 X X X
2030 Alte cheltuieli 4.00 0.00 1.00 1.00 1.00 1.00 X X X
610250 Alte cheltuieli in domeniul ordinii publice si sigurantei nationale
236.88 0.00 62.03 70.70 46.95 57.20 169.45 176.40 185.00
203030 Alte cheltuieli cu bunuri si servicii 4.00 0.00 1.00 1.00 1.00 1.00 X X X
01 CHELTUIELI CURENTE 236.88 0.00 62.03 70.70 46.95 57.20 169.45 176.40 185.00
6102 Ordine publica si siguranta nationala 236.88 0.00 62.03 70.70 46.95 57.20 169.45 176.40 185.00
1001 Cheltuieli salariale in bani 164.40 0.00 54.50 43.50 35.90 30.50 X X X
10 TITLUL I CHELTUIELI DE PERSONAL 173.75 0.00 56.00 45.00 41.25 31.50 148.95 155.50 162.30
5902 Partea a II-a Aparare, Ordine Publica si Siguranta Nationala 236.88 0.00 62.03 70.70 46.95 57.20 169.45 176.40 185.00
850101 Plati efectuate in anii precedenti si recuperate in anul curent SF
-33.18 0.00 0.00 0.00 -33.18 0.00 X X X
200101 Furnituri de birou 0.80 0.00 0.20 0.20 0.20 0.20 X X X
51020103 Autoritati executive 2,317.24 0.00 519.50 581.80 613.75 602.19 1,839.30 1,927.50 2,013.00
510201 Autoritati executive si legislative 2,317.24 0.00 519.50 581.80 613.75 602.19 1,839.30 1,927.50 2,013.00
100307 Contributia asiguratorie pentru munca 5.00 0.00 1.50 1.50 1.00 1.00 X X X
1003 Contributii 5.00 0.00 1.50 1.50 1.00 1.00 X X X
2001 Bunuri si servicii 7.13 0.00 2.03 1.70 1.70 1.70 X X X
20 TITLUL II BUNURI SI SERVICII 63.13 0.00 6.03 25.70 5.70 25.70 20.50 20.90 22.70
100206 Vouchere de vacanta 4.35 0.00 0.00 0.00 4.35 0.00 X X X
100106 Alte sporuri 2.00 0.00 0.50 0.50 0.50 0.50 X X X
100101 Salarii de baza 153.00 0.00 50.00 40.00 33.00 30.00 X X X
1002 Cheltuieli salariale in natura 4.35 0.00 0.00 0.00 4.35 0.00 X X X
100117 Indemnizatii de hrana 9.40 0.00 4.00 3.00 2.40 0.00 X X X
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650204 Invatamant secundar 164.00 0.00 46.10 40.80 66.60 10.50 0.00 0.00 0.00
5901 Burse 17.00 0.00 3.00 5.00 12.00 -3.00 X X X
65020401 Invatamant secundar inferior 164.00 0.00 46.10 40.80 66.60 10.50 0.00 0.00 0.00
6602 Sanatate 28.00 0.00 0.00 22.00 0.00 6.00 0.00 0.00 0.00
650250 Alte cheltuieli in domeniul invatamantului 17.50 0.00 2.50 12.50 2.50 0.00 100.00 110.00 120.00
59 TITLUL XI ALTE CHELTUIELI 17.00 0.00 3.00 5.00 12.00 -3.00 0.00 0.00 0.00
203030 Alte cheltuieli cu bunuri si servicii 0.00 0.00 0.00 0.00 0.00 0.00 X X X
57 TITLUL IX ASISTENTA SOCIALA 17.50 0.00 2.50 12.50 2.50 0.00 0.00 0.00 0.00
570203 Tichete de cresa si tichete sociale pentru gradinita 17.50 0.00 2.50 12.50 2.50 0.00 X X X
5702 Ajutoare sociale 17.50 0.00 2.50 12.50 2.50 0.00 X X X
20 TITLUL II BUNURI SI SERVICII 28.00 0.00 0.00 22.00 0.00 6.00 0.00 0.00 0.00
01 CHELTUIELI CURENTE 28.00 0.00 0.00 22.00 0.00 6.00 0.00 0.00 0.00
2004 Medicamente si materiale sanitare 20.00 0.00 0.00 20.00 0.00 0.00 X X X
200101 Furnituri de birou 2.10 0.00 0.60 0.50 1.00 0.00 X X X
2001 Bunuri si servicii 124.00 0.00 35.40 35.60 47.10 5.90 X X X
200103 Încalzit, Iluminat si forta motrica 31.30 0.00 7.00 14.00 8.50 1.80 X X X
200102 Materiale pentru curatenie 4.60 0.00 0.50 0.80 2.30 1.00 X X X
20 TITLUL II BUNURI SI SERVICII 147.00 0.00 43.10 35.80 54.60 13.50 100.00 110.00 120.00
6302 Partea a III-a Cheltuieli Social - Culturale 1,362.50 0.00 366.60 349.30 439.10 207.50 557.00 657.50 654.00
2030 Alte cheltuieli 0.00 0.00 0.00 0.00 0.00 0.00 X X X
01 CHELTUIELI CURENTE 181.50 0.00 48.60 53.30 69.10 10.50 100.00 110.00 120.00
6502 Invatamant 181.50 0.00 48.60 53.30 69.10 10.50 100.00 110.00 120.00
200104 Apa, canal si salubritate 4.60 0.00 3.50 3.00 0.00 -1.90 X X X
200530 Alte obiecte de inventar 16.80 0.00 7.50 0.00 5.00 4.30 X X X
2005 Bunuri de natura obiectelor de inventar 16.80 0.00 7.50 0.00 5.00 4.30 X X X
200601 Deplasari interne, detasari, transferari 0.90 0.00 0.20 0.20 0.50 0.00 X X X
2006 Daplasari, detasari, transferari 0.90 0.00 0.20 0.20 0.50 0.00 X X X
2002 Reparatii curente 5.30 0.00 0.00 0.00 2.00 3.30 X X X
200108 Posta, telecomunicatii, radio, tv, internet 1.10 0.00 0.30 0.30 0.40 0.10 X X X
200107 Transport 21.50 0.00 9.00 7.00 6.50 -1.00 X X X
200130 Alte bunuri si servicii pentru întretinere si functionare 43.50 0.00 12.50 8.00 17.10 5.90 X X X
200109 Materiale si prestari de servicii cu caracter functional 15.30 0.00 2.00 2.00 11.30 0.00 X X X
Buget 2020 Estimari
Prevederi anuale Prevederi trimestriale 2021 2022 2023
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 21 din 27APLxPERT © SOBIS
67020501 Sport 10.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00
670205 Servicii recreative si sportive 70.00 0.00 20.00 40.00 10.00 0.00 65.00 70.00 75.00
67020503 Intretinere gradini publice, parcuri, zone verzi, baze sportive si de agrement
60.00 0.00 20.00 30.00 10.00 0.00 65.00 70.00 75.00
6802 Asigurari si asistenta sociala 905.00 0.00 206.50 222.50 322.00 154.00 271.00 347.50 319.00
670250 Alte servicii in domeniile culturii, recreeri si religiei 80.00 0.00 28.00 3.00 33.00 16.00 81.00 82.00 89.00
67020307 Camine culturale 92.00 0.00 61.50 6.50 4.00 20.00 36.00 43.00 46.00
2030 Alte cheltuieli 140.00 0.00 45.00 40.00 40.00 15.00 X X X
203030 Alte cheltuieli cu bunuri si servicii 140.00 0.00 45.00 40.00 40.00 15.00 X X X
67020302 Biblioteci publice comunale, orasenesti, municipale 6.00 0.00 2.00 2.00 1.00 1.00 4.00 5.00 5.00
670203 Servicii culturale 98.00 0.00 63.50 8.50 5.00 21.00 40.00 48.00 51.00
10 TITLUL I CHELTUIELI DE PERSONAL 275.00 0.00 64.50 75.50 106.00 29.00 56.00 107.50 119.00
01 CHELTUIELI CURENTE 905.00 0.00 206.50 222.50 322.00 154.00 271.00 347.50 319.00
660250 Alte cheltuieli in domeniul sanatatii 28.00 0.00 0.00 22.00 0.00 6.00 0.00 0.00 0.00
203030 Alte cheltuieli cu bunuri si servicii 6.00 0.00 0.00 0.00 0.00 6.00 X X X
6702 Cultura, recreere si religie 248.00 0.00 111.50 51.50 48.00 37.00 186.00 200.00 215.00
66025050 Alte institutii si actiuni sanitare 28.00 0.00 0.00 22.00 0.00 6.00 0.00 0.00 0.00
2030 Alte cheltuieli 6.00 0.00 0.00 0.00 0.00 6.00 X X X
200402 Materiale sanitare 20.00 0.00 0.00 20.00 0.00 0.00 X X X
2011 Carti, publicatii si materiale documentare 2.00 0.00 0.50 0.50 0.50 0.50 X X X
200530 Alte obiecte de inventar 2.00 0.00 0.00 2.00 0.00 0.00 X X X
2005 Bunuri de natura obiectelor de inventar 2.00 0.00 0.00 2.00 0.00 0.00 X X X
01 CHELTUIELI CURENTE 248.00 0.00 111.50 51.50 48.00 37.00 186.00 200.00 215.00
2002 Reparatii curente 52.00 0.00 49.00 3.00 0.00 0.00 X X X
200130 Alte bunuri si servicii pentru întretinere si functionare 15.00 0.00 4.00 4.00 3.50 3.50 X X X
200530 Alte obiecte de inventar 23.00 0.00 5.00 2.00 2.00 14.00 X X X
2005 Bunuri de natura obiectelor de inventar 23.00 0.00 5.00 2.00 2.00 14.00 X X X
200107 Transport 0.00 0.00 0.00 0.00 0.00 0.00 X X X
2001 Bunuri si servicii 31.00 0.00 12.00 6.00 5.50 7.50 X X X
20 TITLUL II BUNURI SI SERVICII 248.00 0.00 111.50 51.50 48.00 37.00 186.00 200.00 215.00
200103 Încalzit, Iluminat si forta motrica 14.00 0.00 7.50 1.50 1.50 3.50 X X X
200102 Materiale pentru curatenie 2.00 0.00 0.50 0.50 0.50 0.50 X X X
Buget 2020 Estimari
Prevederi anuale Prevederi trimestriale 2021 2022 2023
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 22 din 27APLxPERT © SOBIS
203030 Alte cheltuieli cu bunuri si servicii 305.00 0.00 54.00 52.00 77.00 122.00 X X X
2030 Alte cheltuieli 305.00 0.00 54.00 52.00 77.00 122.00 X X X
700205 Alimentare cu apa si amenajari hidrotehnice 69.00 0.00 46.00 11.00 6.00 6.00 34.00 36.00 38.00
700206 Iluminat public si electrificari rurale 385.00 0.00 90.00 80.00 60.00 155.00 265.00 280.00 295.00
70020501 Alimentare cu apa 69.00 0.00 46.00 11.00 6.00 6.00 34.00 36.00 38.00
2002 Reparatii curente 28.00 0.00 23.00 5.00 0.00 0.00 X X X
2001 Bunuri si servicii 163.00 0.00 63.50 36.50 21.50 41.50 X X X
200103 Încalzit, Iluminat si forta motrica 152.00 0.00 55.50 35.50 20.50 40.50 X X X
200130 Alte bunuri si servicii pentru întretinere si functionare 4.00 0.00 1.00 1.00 1.00 1.00 X X X
200106 Piese de schimb 7.00 0.00 7.00 0.00 0.00 0.00 X X X
700250 Alte servicii in domeniile locuintelor, serviciilor si dezvoltarii comunale
40.00 0.00 4.00 2.00 32.00 2.00 10.00 11.00 12.00
700207 Alimentare cu gaze naturale in localitati 2.00 0.00 0.50 0.50 0.50 0.50 2.00 2.50 3.00
1003 Contributii 6.00 0.00 2.00 1.50 2.50 0.00 X X X
100206 Vouchere de vacanta 12.00 0.00 0.00 0.00 0.00 12.00 X X X
57 TITLUL IX ASISTENTA SOCIALA 630.00 0.00 142.00 147.00 216.00 125.00 215.00 240.00 200.00
100307 Contributia asiguratorie pentru munca 6.00 0.00 2.00 1.50 2.50 0.00 X X X
1002 Cheltuieli salariale in natura 12.00 0.00 0.00 0.00 0.00 12.00 X X X
1001 Cheltuieli salariale in bani 257.00 0.00 62.50 74.00 103.50 17.00 X X X
20 TITLUL II BUNURI SI SERVICII 496.00 0.00 140.50 93.50 98.50 163.50 311.00 329.50 348.00
100117 Indemnizatii de hrana 26.00 0.00 7.50 7.00 8.50 3.00 X X X
100101 Salarii de baza 231.00 0.00 55.00 67.00 95.00 14.00 X X X
5702 Ajutoare sociale 630.00 0.00 142.00 147.00 216.00 125.00 X X X
690200 Partea a IV-a Servicii si Dezvoltare publica, Locuinte, Mediu si Ape
646.00 0.00 173.50 196.50 112.50 163.50 341.00 354.50 368.00
68021501 Ajutor social 630.00 0.00 142.00 147.00 216.00 125.00 215.00 240.00 200.00
01 CHELTUIELI CURENTE 496.00 0.00 140.50 93.50 98.50 163.50 311.00 329.50 348.00
7002 Locuinte, servicii si dezvoltare publica 496.00 0.00 140.50 93.50 98.50 163.50 311.00 329.50 348.00
680215 Prevenirea excluderii sociale 630.00 0.00 142.00 147.00 216.00 125.00 215.00 240.00 200.00
570202 Ajutoare sociale in natura 15.00 0.00 15.00 0.00 0.00 0.00 X X X
570201 Ajutoare sociale in numerar 615.00 0.00 127.00 147.00 216.00 125.00 X X X
68020502 Asistenta sociala in caz de invaliditate 275.00 0.00 64.50 75.50 106.00 29.00 56.00 107.50 119.00
680205 Asistenta sociala in caz de boli si invaliditati 275.00 0.00 64.50 75.50 106.00 29.00 56.00 107.50 119.00
Buget 2020 Estimari
Prevederi anuale Prevederi trimestriale 2021 2022 2023
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 23 din 27APLxPERT © SOBIS
10 TITLUL I CHELTUIELI DE PERSONAL 120.50 0.00 30.75 30.75 34.25 24.75 105.50 108.90 113.20
01 CHELTUIELI CURENTE 133.50 0.00 34.75 33.75 37.25 27.75 116.10 120.60 126.30
1001 Cheltuieli salariale in bani 114.80 0.00 30.05 30.05 31.05 23.65 X X X
100106 Alte sporuri 1.60 0.00 0.50 0.50 0.50 0.10 X X X
100101 Salarii de baza 105.00 0.00 27.50 27.50 28.50 21.50 X X X
8702 Alte actiuni economice 133.50 0.00 34.75 33.75 37.25 27.75 116.10 120.60 126.30
2030 Alte cheltuieli 770.00 0.00 60.00 40.00 550.00 120.00 X X X
203030 Alte cheltuieli cu bunuri si servicii 770.00 0.00 60.00 40.00 550.00 120.00 X X X
84020301 Drumuri si poduri 1,309.00 0.00 60.00 579.00 550.00 120.00 175.00 180.00 185.00
840203 Transport rutier 1,309.00 0.00 60.00 579.00 550.00 120.00 175.00 180.00 185.00
1002 Cheltuieli salariale in natura 2.90 0.00 0.00 0.00 2.50 0.40 X X X
100117 Indemnizatii de hrana 8.20 0.00 2.05 2.05 2.05 2.05 X X X
740205 Salubritate si gestiunea deseurilor 150.00 0.00 33.00 103.00 14.00 0.00 30.00 25.00 20.00
203030 Alte cheltuieli cu bunuri si servicii 150.00 0.00 33.00 103.00 14.00 0.00 X X X
74020502 Colectarea, tratarea si distrugerea deseurilor 90.00 0.00 0.00 90.00 0.00 0.00 30.00 25.00 20.00
74020501 Salubritate 60.00 0.00 33.00 13.00 14.00 0.00 0.00 0.00 0.00
2030 Alte cheltuieli 150.00 0.00 33.00 103.00 14.00 0.00 X X X
7402 Protectia mediului 150.00 0.00 33.00 103.00 14.00 0.00 30.00 25.00 20.00
2020 Reabilitare infrastructura program inundatii pentru autoritati publice locale
539.00 0.00 0.00 539.00 0.00 0.00 X X X
20 TITLUL II BUNURI SI SERVICII 150.00 0.00 33.00 103.00 14.00 0.00 30.00 25.00 20.00
01 CHELTUIELI CURENTE 150.00 0.00 33.00 103.00 14.00 0.00 30.00 25.00 20.00
7902 Partea a V-a Actiuni economice 1,597.50 0.00 194.75 667.75 587.25 147.75 321.10 340.60 361.30
8402 Transporturi 1,309.00 0.00 60.00 579.00 550.00 120.00 175.00 180.00 185.00
830250 Alte cheltuieli in domeniul agriculturii, silviculturii, pisciculturii si vanatorii
155.00 0.00 100.00 55.00 0.00 0.00 30.00 40.00 50.00
20 TITLUL II BUNURI SI SERVICII 1,309.00 0.00 60.00 579.00 550.00 120.00 175.00 180.00 185.00
01 CHELTUIELI CURENTE 1,309.00 0.00 60.00 579.00 550.00 120.00 175.00 180.00 185.00
203030 Alte cheltuieli cu bunuri si servicii 155.00 0.00 100.00 55.00 0.00 0.00 X X X
01 CHELTUIELI CURENTE 155.00 0.00 100.00 55.00 0.00 0.00 30.00 40.00 50.00
8302 Agricultura, silvicultura, piscicultura si vanatoare 155.00 0.00 100.00 55.00 0.00 0.00 30.00 40.00 50.00
2030 Alte cheltuieli 155.00 0.00 100.00 55.00 0.00 0.00 X X X
20 TITLUL II BUNURI SI SERVICII 155.00 0.00 100.00 55.00 0.00 0.00 30.00 40.00 50.00
Buget 2020 Estimari
Prevederi anuale Prevederi trimestriale 2021 2022 2023
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 24 din 27APLxPERT © SOBIS
3702 Transferuri voluntare, altele decat subventiile 490.00 168.70 45.00 98.00 178.30 611.19 512.55 524.76
001402 C2. VANZARI DE BUNURI SI SERVICII 490.00 168.70 45.00 98.00 178.30 611.19 512.55 524.76
370204 Varsaminte din sectiunea de functionare 490.00 168.70 45.00 98.00 178.30 611.19 512.55 524.76
001802 SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE
24.53 0.00 0.00 24.53 0.00 0.00 0.00 0.00
001702 IV. SUBVENTII 24.53 0.00 0.00 24.53 0.00 0.00 0.00 0.00
001202 C. VENITURI NEFISCALE 490.00 168.70 45.00 98.00 178.30 611.19 512.55 524.76
SECTIUNEA DE DEZVOLTARE
000202 I. VENITURI CURENTE 490.00 168.70 45.00 98.00 178.30 611.19 512.55 524.76
000102 TOTAL VENITURI 3,882.54 168.70 3,413.01 122.53 178.30 611.19 512.55 524.76
001902 A. De capital 24.53 0.00 0.00 24.53 0.00 0.00 0.00 0.00
4202 Subventii de la bugetul de stat 24.53 0.00 0.00 24.53 0.00 0.00 0.00 0.00
200101 Furnituri de birou 0.50 0.00 0.00 0.50 0.00 0.00 X X X
2001 Bunuri si servicii 11.00 0.00 3.50 2.50 2.50 2.50 X X X
200103 Încalzit, Iluminat si forta motrica 7.00 0.00 3.00 1.00 1.50 1.50 X X X
200102 Materiale pentru curatenie 2.00 0.00 0.50 0.50 0.50 0.50 X X X
20 TITLUL II BUNURI SI SERVICII 13.00 0.00 4.00 3.00 3.00 3.00 10.60 11.70 13.10
100206 Vouchere de vacanta 2.90 0.00 0.00 0.00 2.50 0.40 X X X
990296 Deficitul sectiunii de functionare 539.00 0.00 0.00 539.00 0.00 0.00 0.00 0.00 0.00
100307 Contributia asiguratorie pentru munca 2.80 0.00 0.70 0.70 0.70 0.70 X X X
1003 Contributii 2.80 0.00 0.70 0.70 0.70 0.70 X X X
200130 Alte bunuri si servicii pentru întretinere si functionare 1.50 0.00 0.00 0.50 0.50 0.50 X X X
9802 Excedent 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9702 Rezerve 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9902 Deficit 539.00 0.00 0.00 539.00 0.00 0.00 0.00 0.00 0.00
980296 Excedentul sectiunii de functionare 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9602 Rezerve, Excedent/Deficit -539.00 0.00 0.00 -539.00 0.00 0.00 0.00 0.00 0.00
203002 Protocol si reprezentare 0.00 0.00 0.00 0.00 0.00 0.00 X X X
2030 Alte cheltuieli 2.00 0.00 0.50 0.50 0.50 0.50 X X X
870204 Turism 133.50 0.00 34.75 33.75 37.25 27.75 116.10 120.60 126.30
203030 Alte cheltuieli cu bunuri si servicii 2.00 0.00 0.50 0.50 0.50 0.50 X X X
Buget 2020 Estimari
Prevederi anuale Prevederi trimestriale 2021 2022 2023
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 25 din 27APLxPERT © SOBIS
71 TITLUL XIII ACTIVE NEFINANCIARE 170.00 0.00 46.00 10.00 50.00 64.00 5.00 60.00 20.00
70 CHELTUIELI DE CAPITAL 170.00 0.00 46.00 10.00 50.00 64.00 5.00 60.00 20.00
7101 Active fixe 170.00 0.00 46.00 10.00 50.00 64.00 X X X
650250 Alte cheltuieli in domeniul invatamantului 170.00 0.00 46.00 10.00 50.00 64.00 5.00 60.00 20.00
710101 Constructii 170.00 0.00 46.00 10.00 50.00 64.00 X X X
510201 Autoritati executive si legislative 620.00 0.00 565.00 25.00 25.00 5.00 281.19 20.00 119.76
710103 Mobilier, aparatura birotica si alte active corporale 70.00 0.00 25.00 15.00 25.00 5.00 X X X
51020103 Autoritati executive 620.00 0.00 565.00 25.00 25.00 5.00 281.19 20.00 119.76
6502 Invatamant 170.00 0.00 46.00 10.00 50.00 64.00 5.00 60.00 20.00
6302 Partea a III-a Cheltuieli Social - Culturale 170.00 0.00 46.00 10.00 50.00 64.00 5.00 60.00 20.00
690200 Partea a IV-a Servicii si Dezvoltare publica, Locuinte, Mediu si Ape
444.54 0.00 50.00 165.07 88.53 140.95 75.00 80.00 85.00
70 CHELTUIELI DE CAPITAL 439.54 0.00 50.00 165.07 83.53 140.95 75.00 80.00 85.00
7002 Locuinte, servicii si dezvoltare publica 439.54 0.00 50.00 165.07 83.53 140.95 75.00 80.00 85.00
4902 TOTAL CHELTUIELI 4,707.55 0.00 676.00 3,593.08 168.53 269.95 611.19 512.55 524.76
71 TITLUL XIII ACTIVE NEFINANCIARE 4,707.55 0.00 676.00 3,593.08 168.53 269.95 611.19 512.55 524.76
70 CHELTUIELI DE CAPITAL 4,707.55 0.00 676.00 3,593.08 168.53 269.95 611.19 512.55 524.76
45020401 Sume primite în contul platilor efectuate în anul curent 3,368.01 0.00 3,368.01 0.00 0.00 0.00 0.00 0.00
420205 Planuri si regulamente de urbanism 24.53 0.00 0.00 24.53 0.00 0.00 0.00 0.00
710101 Constructii 550.00 0.00 540.00 10.00 0.00 0.00 X X X
450204 Fondul European Agricol de Dezvoltare Rurala 3,368.01 0.00 3,368.01 0.00 0.00 0.00 0.00 0.00
4502 Sume FEN postaderare in contul platilor efectuate si prefinantari
3,368.01 0.00 3,368.01 0.00 0.00 0.00 0.00 0.00
70 CHELTUIELI DE CAPITAL 620.00 0.00 565.00 25.00 25.00 5.00 281.19 20.00 119.76
5102 Autoritati publice si actiuni externe 620.00 0.00 565.00 25.00 25.00 5.00 281.19 20.00 119.76
7101 Active fixe 620.00 0.00 565.00 25.00 25.00 5.00 X X X
71 TITLUL XIII ACTIVE NEFINANCIARE 620.00 0.00 565.00 25.00 25.00 5.00 281.19 20.00 119.76
5002 Partea I-a Servicii publice generale 620.00 0.00 565.00 25.00 25.00 5.00 281.19 20.00 119.76
710101 Constructii 4,497.96 0.00 651.00 3,473.01 109.00 264.95 X X X
7101 Active fixe 4,707.55 0.00 676.00 3,593.08 168.53 269.95 X X X
710130 Alte active fixe 139.60 0.00 0.00 105.07 34.53 0.00 X X X
710103 Mobilier, aparatura birotica si alte active corporale 70.00 0.00 25.00 15.00 25.00 5.00 X X X
Buget 2020 Estimari
Prevederi anuale Prevederi trimestriale 2021 2022 2023
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 26 din 27APLxPERT © SOBIS
70 CHELTUIELI DE CAPITAL 3,473.01 0.00 15.00 3,393.01 5.00 60.00 250.00 352.55 300.00
8402 Transporturi 3,473.01 0.00 15.00 3,393.01 5.00 60.00 250.00 352.55 300.00
7101 Active fixe 3,473.01 0.00 15.00 3,393.01 5.00 60.00 X X X
71 TITLUL XIII ACTIVE NEFINANCIARE 3,473.01 0.00 15.00 3,393.01 5.00 60.00 250.00 352.55 300.00
740205 Salubritate si gestiunea deseurilor 5.00 0.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00
710130 Alte active fixe 5.00 0.00 0.00 0.00 5.00 0.00 X X X
7902 Partea a V-a Actiuni economice 3,473.01 0.00 15.00 3,393.01 5.00 60.00 250.00 352.55 300.00
74020502 Colectarea, tratarea si distrugerea deseurilor 5.00 0.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00
9802 Excedent 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9702 Rezerve 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9902 Deficit 825.02 0.00 507.30 180.07 46.00 91.65 0.00 0.00 0.00
980297 Excedentul sectiunii de dezvoltare 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
840203 Transport rutier 3,473.01 0.00 15.00 3,393.01 5.00 60.00 250.00 352.55 300.00
710101 Constructii 3,473.01 0.00 15.00 3,393.01 5.00 60.00 X X X
9602 Rezerve, Excedent/Deficit -825.02 0.00 -507.30 -180.07 -46.00 -91.65 0.00 0.00 0.00
84020301 Drumuri si poduri 3,473.01 0.00 15.00 3,393.01 5.00 60.00 250.00 352.55 300.00
990297 Deficitul sectiunii de dezvoltare 825.02 0.00 507.30 180.07 46.00 91.65 0.00 0.00 0.00
710101 Constructii 304.95 0.00 50.00 60.00 54.00 140.95 X X X
710130 Alte active fixe 134.60 0.00 0.00 105.07 29.53 0.00 X X X
700205 Alimentare cu apa si amenajari hidrotehnice 249.95 0.00 50.00 60.00 0.00 139.95 0.00 0.00 0.00
7101 Active fixe 5.00 0.00 0.00 0.00 5.00 0.00 X X X
71 TITLUL XIII ACTIVE NEFINANCIARE 439.54 0.00 50.00 165.07 83.53 140.95 75.00 80.00 85.00
7101 Active fixe 439.54 0.00 50.00 165.07 83.53 140.95 X X X
70020501 Alimentare cu apa 249.95 0.00 50.00 60.00 0.00 139.95 0.00 0.00 0.00
7402 Protectia mediului 5.00 0.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00
70 CHELTUIELI DE CAPITAL 5.00 0.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00
71 TITLUL XIII ACTIVE NEFINANCIARE 5.00 0.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00
700206 Iluminat public si electrificari rurale 54.00 0.00 0.00 0.00 54.00 0.00 0.00 0.00 0.00
700207 Alimentare cu gaze naturale in localitati 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00
700250 Alte servicii in domeniile locuintelor, serviciilor si dezvoltarii comunale
134.60 0.00 0.00 105.07 29.53 0.00 75.00 80.00 85.00
Buget 2020 Estimari
Prevederi anuale Prevederi trimestriale 2021 2022 2023
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 27 din 27APLxPERT © SOBIS
PRIMAR,MANAILA ELENA DANIELA
SEF BIROUSTAVARIU DIANA IULIA