primaria tirgu secuiesc, tirgu secuiesc disp modif.trim i ... · din care credite bugetare...

din care credite din care credite din care credite din care credite bugetare bugetare bugetare bugetare destinate destinate destinate destinate

stingerii plăţilor stingerii plăţilor stingerii plăţilor stingerii plăţilor restanterestanterestanterestante

DENUMIREA INDICATORILORDENUMIREA INDICATORILORDENUMIREA INDICATORILORDENUMIREA INDICATORILOR Cod indicatorCod indicatorCod indicatorCod indicator

TRIM. IITRIM. IITRIM. IITRIM. II TRIM. IIITRIM. IIITRIM. IIITRIM. III TRIM. IVTRIM. IVTRIM. IVTRIM. IV

Anul: 2014

Cod randCod randCod randCod rand

TRIM. ITRIM. ITRIM. ITRIM. I

Bugetul local detaliat la venituri pe capitole si subcapitole si la cheltuieli pe capitole, titluri, articole de cheltuieli si subcapitoleBugetul local detaliat la venituri pe capitole si subcapitole si la cheltuieli pe capitole, titluri, articole de cheltuieli si subcapitoleBugetul local detaliat la venituri pe capitole si subcapitole si la cheltuieli pe capitole, titluri, articole de cheltuieli si subcapitoleBugetul local detaliat la venituri pe capitole si subcapitole si la cheltuieli pe capitole, titluri, articole de cheltuieli si subcapitole

Disp modif.trim I

- mii lei -

Prevederi AnualePrevederi AnualePrevederi AnualePrevederi Anuale Prevederi TrimestrialePrevederi TrimestrialePrevederi TrimestrialePrevederi Trimestriale

Estimari 2015Estimari 2015Estimari 2015Estimari 2015 Estimari 2016Estimari 2016Estimari 2016Estimari 2016 Estimari 2017Estimari 2017Estimari 2017Estimari 2017

EstimariEstimariEstimariEstimari

TOTALTOTALTOTALTOTAL

Primaria Tirgu Secuiesc, Tirgu Secuiesc

Cod Fiscal: 4201813, Cod Unic: 4201813

0.00TOTAL VENITURI (cod 002.02+0015.02+0016.02+0017.02+45.02)

001.02 14,611.00 17,951.00 8,572.001 11,668.00 40,405.93 41,735.4146,056.0052,802.00

0.00I. VENITURI CURENTE (cod 003.02+0012.02) 002.02 10,782.00 8,862.00 8,289.002 11,146.00 40,362.49 41,691.9739,402.0039,079.00

0.00A. VENITURI FISCALE (cod 004.02+009.02+0010.02+0011.02)

003.02 9,874.00 8,419.00 7,721.003 10,618.00 38,407.56 40,048.3837,467.0036,632.00

0.00A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL (cod 005.02+006.02+007.02)

004.02 3,384.00 3,382.00 1,718.004 2,832.00 11,692.42 11,962.4211,405.0011,316.00

0.00A1.1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL DE LA PERSOANE JURIDICE (cod 01.02)

005.02 2.00 2.00 3.005 0.00 7.07 7.077.007.00

0.00Impozit pe profit (cod 01.02.01) 01.02 2.00 2.00 3.006 0.00 7.07 7.077.007.00

0.00Impozit pe profit de la agenti economici 1) 01.02.01 2.00 2.00 3.007 0.00 7.07 7.077.007.00

0.00A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE FIZICE (cod 03.02+04.02)

006.02 3,382.00 3,380.00 1,715.008 2,832.00 11,685.35 11,955.3511,398.0011,309.00

0.00Impozit pe venit (cod 03.02.17+03.02.18) 03.02 33.00 31.00 33.009 33.00 132.35 133.35131.00130.00

0.00Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal

03.02.18 33.00 31.00 33.0011 33.00 132.35 133.35131.00130.00

0.00Cote si sume defalcate din impozitul pe venit (cod 04.02.01+04.02.04)

04.02 3,349.00 3,349.00 1,682.0012 2,799.00 11,553.00 11,822.0011,267.0011,179.00

0.00Cote defalcate din impozitul pe venit 04.02.01 3,200.00 3,200.00 1,533.0013 2,650.00 11,157.00 11,414.0010,885.0010,583.00

0.00Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea bugetelor locale

04.02.04 149.00 149.00 149.0014 149.00 396.00 408.00382.00596.00

0.00A3. IMPOZITE SI TAXE PE PROPRIETATE (cod 07.02) 009.02 793.00 319.00 793.0020 2,057.00 4,044.23 4,085.244,003.003,962.00

0.00Impozite si taxe pe proprietate (cod 07.02.01+07.02.02+07.02.03+07.02.50)

07.02 793.00 319.00 793.0021 2,057.00 4,044.23 4,085.244,003.003,962.00

0.00Impozit si taxa pe cladiri (cod 07.02.01.01+07.02.01.02) 07.02.01 570.00 230.00 572.0022 1,480.00 2,911.68 2,941.702,882.002,852.00

0.00Impozit pe cladiri de la persoane fizice *) 07.02.01.01 150.00 60.00 156.0023 380.00 2,911.68 2,941.702,882.00746.00

0.00Impozit si taxa pe cladiri de la persoane juridice *) 07.02.01.02 420.00 170.00 416.0024 1,100.00 0.00 0.000.002,106.00

0.00Impozit si taxa pe teren (cod 07.02.02.01+07.02.02.02+07.02.02.03)

07.02.02 177.00 71.00 179.0025 464.00 909.27 918.27900.00891.00

0.00Impozit pe terenuri de la persoane fizice *) 07.02.02.01 40.00 16.00 41.0026 105.00 909.27 918.27900.00202.00

0.00Impozit si taxa pe teren de la persoane juridice *) 07.02.02.02 101.00 41.00 102.0027 265.00 0.00 0.000.00509.00

0.00Impozitul pe terenul din extravilan *) 07.02.02.03 36.00 14.00 36.0028 94.00 0.00 0.000.00180.00

0.00Taxe judiciare de timbru si alte taxe de timbru 07.02.03 46.00 18.00 42.0029 113.00 223.28 225.27221.00219.00

5 martie 2014 Pagina 1 din 68





Anul: 2014




Disp modif.trim I

- mii lei -







0.00A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII (cod 11.02+12.02+15.02+16.02)

0010.02 5,696.00 4,718.00 5,210.0031 5,729.00 22,669.90 23,999.7122,058.0021,353.00

0.00Sume defalcate din TVA (cod 11.02.01+11.02.02+11.02.05+11.02.06+11.02.07)

11.02 5,345.00 4,534.00 4,992.0032 4,953.00 21,110.00 22,424.8020,514.0019,824.00

0.00Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor descentralizate la nivelul comunelor, oraselor, municipiilor, sectoarelor si Municipiului Bucuresti

11.02.02 5,221.00 4,408.00 4,869.0034 4,829.00 20,779.00 22,082.8020,195.0019,327.00

0.00Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale

11.02.06 124.00 126.00 123.0036 124.00 331.00 342.00319.00497.00

0.00Alte impozite si taxe generale pe bunuri si servicii (cod 12.02.07)

12.02 2.00 2.00 3.0038 2.00 9.09 9.099.009.00

0.00Taxe hoteliere 12.02.07 2.00 2.00 3.0039 2.00 9.09 9.099.009.00

0.00Taxe pe servicii specifice (cod 15.02.01+15.02.50) 15.02 1.00 0.00 1.0040 1.00 3.03 3.033.003.00

0.00Impozit pe spectacole 15.02.01 1.00 0.00 1.0041 1.00 3.03 3.033.003.00

0.00Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati (cod 16.02.02+16.02.03+16.02.50)

16.02 348.00 182.00 214.0043 773.00 1,547.78 1,562.791,532.001,517.00

0.00Impozit pe mijloacele de transport (cod 16.02.02.01+16.02.02.02)

16.02.02 310.00 162.00 190.0044 688.00 1,378.05 1,392.061,364.001,350.00

0.00Impozit pe mijloacele de transport detinute de persoane fizice *) 16.02.02.01 174.00 91.00 107.0045 386.00 1,378.05 1,392.061,364.00758.00

0.00Impozit pe mijloacele de transport detinute de persoane juridice *)

16.02.02.02 136.00 71.00 83.0046 302.00 0.00 0.000.00592.00

0.00Taxe si tarife pentru eliberarea de licente si autorizatii de functionare

16.02.03 6.00 3.00 4.0047 14.00 27.28 27.2827.0027.00

0.00Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurare de activitati

16.02.50 32.00 17.00 20.0048 71.00 142.45 143.45141.00140.00

0.00A6. ALTE IMPOZITE SI TAXE FISCALE (cod 18.02) 0011.02 1.00 0.00 0.0049 0.00 1.01 1.011.001.00

0.00Alte impozite si taxe fiscale (cod 18.02.50) 18.02 1.00 0.00 0.0050 0.00 1.01 1.011.001.00

0.00Alte impozite si taxe 18.02.50 1.00 0.00 0.0051 0.00 1.01 1.011.001.00

0.00C. VENITURI NEFISCALE (cod 0013.02+0014.02) 0012.02 908.00 443.00 568.0052 528.00 1,954.93 1,643.591,935.002,447.00

0.00C1. VENITURI DIN PROPRIETATE (cod 30.02+31.02) 0013.02 612.00 147.00 279.0053 231.00 752.68 428.32745.001,269.00

0.00Venituri din proprietate (cod 30.02.01+30.02.05+30.02.08+30.02.50)

30.02 612.00 147.00 279.0054 231.00 752.68 428.32745.001,269.00

0.00Venituri din concesiuni si inchirieri (cod 30.02.05.30) 30.02.05 81.00 81.00 79.0056 81.00 328.35 0.00325.00322.00

0.00Alte venituri din concesiuni si inchirieri de catre institutiile publice

30.02.05.30 81.00 81.00 79.0057 81.00 328.35 0.00325.00322.00






Anul: 2014




Disp modif.trim I

- mii lei -







0.00Venituri din dividende ( cod 30.02.08.02 ) 30.02.08 531.00 0.00 0.0058 0.00 0.00 0.000.00531.00

0.00Venituri din dividende de la alti platitori 30.02.08.02 531.00 0.00 0.0059 0.00 0.00 0.000.00531.00

0.00Alte venituri din proprietate 30.02.50 0.00 66.00 200.0060 150.00 424.33 428.32420.00416.00

0.00C2. VANZARI DE BUNURI SI SERVICII (cod 33.02+34.02+35.02+36.02+37.02)

0014.02 296.00 296.00 289.0063 297.00 1,202.25 1,215.271,190.001,178.00

0.00Venituri din prestari de servicii si alte activitati (cod 33.02.08+33.02.10+33.02.12+33.02.24+33.02.27+33.02.28+33.02.50)

33.02 91.00 90.00 89.0064 91.00 367.75 371.75364.00361.00

0.00Venituri din prestari de servicii 33.02.08 85.00 85.00 83.0065 85.00 344.51 348.52341.00338.00

0.00Contributia persoanelor beneficiare ale cantinelor de ajutor social

33.02.12 6.00 5.00 6.0067 6.00 23.24 23.2323.0023.00

0.00Alte venituri din prestari de servicii si alte activitati 33.02.50 0.00 0.00 0.0071 0.00 0.00 0.000.000.00

0.00Venituri din taxe administrative, eliberari permise (cod 34.02.02+34.02.50)

34.02 45.00 45.00 45.0072 45.00 183.87 185.88182.00180.00

0.00Taxe extrajudiciare de timbru 34.02.02 45.00 45.00 45.0073 45.00 183.87 185.88182.00180.00

0.00Amenzi, penalitati si confiscari (cod 35.02.01 la 35.02.03+35.02.50)

35.02 113.00 113.00 111.0075 113.00 459.69 464.69455.00450.00

0.00Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor legale (cod 35.02.01.02)

35.02.01 113.00 113.00 111.0076 113.00 459.69 464.69455.00450.00

0.00Venituri din amenzi si alte sanctiuni aplicate de catre alte institutii de specialitate

35.02.01.02 113.00 113.00 111.0077 113.00 459.69 464.69455.00450.00

0.00Diverse venituri (cod 36.02.01+36.02.05+36.02.06+36.02.07+36.02.08+36.02.11+36.02.14+36.02.50)

36.02 47.00 48.00 44.0081 48.00 190.94 192.95189.00187.00

0.00Varsaminte din veniturile si/sau disponibilitatile institutiilor publice

36.02.05 21.00 21.00 18.0083 21.00 82.84 83.8582.0081.00

0.00Taxe speciale 36.02.06 26.00 26.00 26.0084 26.00 106.08 107.08105.00104.00

0.00Venituri din recuperarea cheltuielilor efectuate in cursul procesului de executare silita

36.02.14 0.00 0.00 0.0087 0.00 0.00 0.000.000.00

0.00Alte venituri 36.02.50 0.00 1.00 0.0088 1.00 2.02 2.022.002.00

0.00Transferuri voluntare, altele decat subventiile (cod 37.02.01+37.02.50)

37.02 0.00 0.00 0.0089 0.00 0.00 0.000.000.00

0.00Varsaminte din sectiunea de functionare pentru finantarea sectiunii de dezvoltare a bugetului local (cu semnul minus)

37.02.03 -481.28 -518.50 -226.5091 -80.00 0.00 0.00-3,073.00-1,306.28

0.00Varsaminte din sectiunea de functionare 37.02.04 481.28 518.50 226.5092 80.00 0.00 0.003,073.001,306.28

0.00II. VENITURI DIN CAPITAL (cod 39.02) 0015.02 0.00 0.00 0.0094 0.00 0.00 0.000.000.00






Anul: 2014




Disp modif.trim I

- mii lei -







0.00Venituri din valorificarea unor bunuri ( cod 39.02.01+39.02.03+39.02.04+39.02.07+39.02.10)

39.02 0.00 0.00 0.0095 0.00 0.00 0.000.000.00

0.00Venituri din vanzarea locuintelor construite din fondurile statului 39.02.03 0.00 0.00 0.0097 0.00 0.00 0.000.000.00

0.00Venituri din privatizare 39.02.04 0.00 0.00 0.0098 0.00 0.00 0.000.000.00

0.00Venituri din vanzarea unor bunuri apartinand domeniului privat al statului sau al unitatilor administrativ-teritoriale

39.02.07 0.00 0.00 0.0099 0.00 0.00 0.000.000.00

0.00Depozite speciale pentru constructii de locuinte 39.02.10 0.00 0.00 0.00100 0.00 0.00 0.000.000.00

0.00III. OPERATIUNI FINANCIARE (cod 40.02) 0016.02 0.00 0.00 0.00101 0.00 0.00 0.000.000.00

0.00Încasari din rambursarea împrumuturilor acordate (cod 40.02.06+40.02.07+40.02.10+40.02.11+40.02.13+40.02.14+40.02.16+40.02.50)

40.02 0.00 0.00 0.00102 0.00 0.00 0.000.000.00

0.00Încasari din rambursarea împrumuturilor pentru înfiintarea unor institutii si servicii publice de interes local sau a unor activitati finantate integral din venituri proprii

40.02.06 0.00 0.00 0.00103 0.00 0.00 0.000.000.00

0.00Încasari din rambursarea microcreditelor de la persoane fizice si juridice

40.02.07 0.00 0.00 0.00104 0.00 0.00 0.000.000.00

0.00Împrumuturi temporare din trezoreria statului **) 40.02.10 0.00 0.00 0.00105 0.00 0.00 0.000.000.00

0.00Sume din excedentul anului precedent pentru acoperirea golurilor temporare de casa**)

40.02.11 0.00 0.00 0.00106 0.00 0.00 0.000.000.00

0.00Sume din excedentul anului precedent pentru acoperirea golurilor temporare de casǎ ale secţiunii de dezvoltare**)

40.02.13 0.00 0.00 0.00107 0.00 0.00 0.000.000.00

0.00Sume din excedentul bugetului local utilizate pentru finanţarea cheltuielilor secţiunii de dezvoltare

40.02.14 0.00 0.00 0.00108 0.00 0.00 0.000.000.00

0.00Sume primite in cadrul mecanismului decontarii cererilor de plata

40.02.16 0.00 0.00 0.00109 0.00 0.00 0.000.000.00

0.00Încasari din rambursarea altor împrumuturi acordate 40.02.50 0.00 0.00 0.00110 0.00 0.00 0.000.000.00

0.00IV. SUBVENTII (cod 0018.02) 0017.02 1,384.00 2,440.00 103.00111 419.00 43.44 43.441,784.004,346.00

0.00SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE (cod 42.02+43.02)

0018.02 1,384.00 2,440.00 103.00112 419.00 43.44 43.441,784.004,346.00

0.00Subventii de la bugetul de stat (cod 0019.02+0020.02) 42.02 1,384.00 2,440.00 103.00113 419.00 43.44 43.441,784.004,346.00

0.00A. De capital (cod 42.02.01+42.02.03 la 42.02.07+42.02.09+42.02.10+42.02.12 la 42.02.20)

0019.02 1,384.00 2,440.00 64.00114 415.00 0.00 0.00237.004,303.00

0.00Retehnologizarea centralelor termice si electrice de termoficare 42.02.01 0.00 0.00 0.00115 0.00 0.00 0.000.000.00

0.00Investitii finantate partial din imprumuturi externe 42.02.03 0.00 0.00 0.00116 0.00 0.00 0.000.000.00

0.00Aeroporturi de interes local 42.02.04 0.00 0.00 0.00117 0.00 0.00 0.000.000.00






Anul: 2014




Disp modif.trim I

- mii lei -







0.00Planuri si regulamente de urbanism 42.02.05 0.00 0.00 0.00118 0.00 0.00 0.000.000.00

0.00Strazi care se vor amenaja în perimetrele destinate constructiilor de cvartale de locuinte noi

42.02.06 0.00 0.00 0.00119 0.00 0.00 0.000.000.00

0.00Finantarea studiilor de fezabilitate aferente proiectelor SAPARD 42.02.07 0.00 0.00 0.00120 0.00 0.00 0.000.000.00

0.00Finantarea programului de pietruire a drumurilor comunale si alimentare cu apa a satelor (cod 42.02.09.01+42.02.09.02+42.02.09.03)

42.02.09 0.00 0.00 0.00121 0.00 0.00 0.000.000.00

0.00Finantarea subprogramului privind alimentarea cu apa a satelor 42.02.09.02 0.00 0.00 0.00123 0.00 0.00 0.000.000.00

0.00Finantarea subprogramului privind canalizarea si epurarea apelor uzate

42.02.09.03 0.00 0.00 0.00124 0.00 0.00 0.000.000.00

0.00Finantarea actiunilor privind reducerea riscului seismic al constructiilor existente cu destinatie de locuinta

42.02.10 0.00 0.00 0.00125 0.00 0.00 0.000.000.00

0.00Subventii pentru reabilitarea termica a cladirilor de locuit 42.02.12 0.00 0.00 0.00126 0.00 0.00 0.000.000.00

0.00Subventii pentru finantarea programelor multianuale prioritare de mediu si gospodarire a apelor

42.02.13 0.00 0.00 0.00127 0.00 0.00 0.000.000.00

0.00Finantarea unor cheltuieli de capital ale unitatilor de învatamânt preuniversitar

42.02.14 0.00 0.00 0.00128 0.00 0.00 0.000.000.00

0.00Subventii de la bugetul de stat catre bugetele locale pentru finantarea investitiilor în sanatate(cod 42.02.16.01+42.02.16.02+42.02.16.03)

42.02.16 0.00 0.00 0.00130 0.00 0.00 0.000.000.00

0.00Subventii de la bugetul de stat catre bugetele locale pentru finantarea aparaturii medicale si echipamentelor de comunicatii în urgenta în sanatate

42.02.16.01 0.00 0.00 0.00131 0.00 0.00 0.000.000.00

0.00Subventii de la bugetul de stat catre bugetele locale pentru finantarea reparatiilor capitale în sanatate

42.02.16.02 0.00 0.00 0.00132 0.00 0.00 0.000.000.00

0.00Subventii de la bugetul de stat catre bugetele locale pentru finantarea altor investitii în sanatate

42.02.16.03 0.00 0.00 0.00133 0.00 0.00 0.000.000.00

0.00Subventii din veniturile proprii ale Ministerului Sanatatii catre bugetele locale pentru finantarea investitiilor în sanatate (cod 42.02.18.01+42.02.18.02+48.02.18.03)

42.02.18 0.00 0.00 0.00135 0.00 0.00 0.000.000.00

0.00Subventii din veniturile proprii ale Ministerului Sanatatii catre bugetele locale pentru finantarea aparaturii medicale si echipamentelor de comunicatii în urgenta în sanatate

42.02.18.01 0.00 0.00 0.00136 0.00 0.00 0.000.000.00

0.00Subventii din veniturile proprii ale Ministerului Sanatatii catre bugetele locale pentru finantarea reparatiilor capitale în sanatate

42.02.18.02 0.00 0.00 0.00137 0.00 0.00 0.000.000.00

0.00Subventii din veniturile proprii ale Ministerului Sanatatii catre bugetele locale pentru finantarea altor investitii în sanatate

42.02.18.03 0.00 0.00 0.00138 0.00 0.00 0.000.000.00

0.00Subventii de la bugetul de stat catre bugetele locale necesare sustinerii derularii proiectelor finantate din FEN postaderare

42.02.20 1,384.00 2,440.00 64.00140 415.00 0.00 0.00237.004,303.00






Anul: 2014




Disp modif.trim I

- mii lei -







0.00B. Curente (cod 42.02.21+42.02.28+42.02.29+42.02.32+42.02.33+42.02.34 +42.02.35+42.02.36+42.02.37+42.02.40+42.02.41+42.02.42+42.02.44+42.02.45+42.02.46+42.02.58+42.02.65)

0020.02 0.00 0.00 39.00141 4.00 43.44 43.441,547.0043.00

0.00Finantarea drepturilor acordate persoanelor cu handicap 42.02.21 0.00 0.00 0.00142 0.00 0.00 0.000.000.00

0.00Subventii primite din Fondul de Interventie**) 42.02.28 0.00 0.00 0.00143 0.00 0.00 0.000.000.00

0.00Finantarea lucrarilor de cadastru imobiliar 42.02.29 0.00 0.00 0.00144 0.00 0.00 0.000.000.00

0.00Sprijin financiar pentru constituirea familiei 42.02.33 0.00 0.00 0.00146 0.00 0.00 0.000.000.00

0.00Subventii pentru acordarea ajutorului pentru încalzirea locuintei cu lemne, carbuni, combustibili petrolieri

42.02.34 0.00 0.00 39.00147 4.00 43.44 43.4443.0043.00

0.00Subventii pentru acoradrea trusoului pentru nou- nascuti 42.02.36 0.00 0.00 0.00149 0.00 0.00 0.000.000.00

0.00Subventii din bugetul de stat pentru finantarea sanatatii 42.02.41 0.00 0.00 0.00152 0.00 0.00 0.000.000.00

0.00Sume primite de administratiile locale în cadrul programelor FEGA implementate de APIA

42.02.42 0.00 0.00 0.00153 0.00 0.00 0.000.000.00

0.00Finantarea subprogramului Regenerarea urbana a municipiilor si oraselor

42.02.58 0.00 0.00 0.00157 0.00 0.00 0.000.000.00

0.00Sume FEN postaderare in contul platilor efectuate si prefinantari (cod 45.02.01 la 45.02.05 +45.02.07+45.02.08+45.02.15+45.02.16+45.02.17+45.02.18)

45.02 2,445.00 6,649.00 180.00163 103.00 0.00 0.004,870.009,377.00

0.00Fondul European de Dezvoltare Regionala (cod 45.02.01.01+45.02.01.02+45.02.01.03)

45.02.01 2,445.00 6,649.00 180.00164 103.00 0.00 0.004,870.009,377.00

0.00Sume primite în contul platilor efectuate în anul curent 45.02.01.01 2,445.00 6,649.00 180.00165 0.00 0.00 0.004,870.009,274.00

0.00Sume primite în contul platilor efectuate în anii anteriori 45.02.01.02 0.00 0.00 0.00166 103.00 0.00 0.000.00103.00

0.00VENITURI PROPRII (cod 002.02-11.02-37.02+0015.02+0016.02)

48.02 5,437.00 4,328.00 3,297.00208 6,193.00 19,252.49 19,267.1718,888.0019,255.00

0.000.000.000.00TOTAL CHELTUIELI (od 50.02+59.02+63.02+79.02)TOTAL CHELTUIELI (od 50.02+59.02+63.02+79.02)TOTAL CHELTUIELI (od 50.02+59.02+63.02+79.02)TOTAL CHELTUIELI (od 50.02+59.02+63.02+79.02) 49.0249.0249.0249.02 15,613.1315,613.1315,613.1315,613.13 17,951.0017,951.0017,951.0017,951.00 8,572.008,572.008,572.008,572.00209209209209 11,347.5911,347.5911,347.5911,347.59 40,405.9340,405.9340,405.9340,405.93 41,735.4141,735.4141,735.4141,735.4146,056.0046,056.0046,056.0046,056.0053,483.7253,483.7253,483.7253,483.72

0.00CHELTUIELI CURENTE 01 15,095.63 17,452.50 8,252.50210 10,715.09 39,295.93 40,625.4140,262.0051,515.72

0.00TITLUL I CHELTUIELI DE PERSONAL 10 6,148.70 5,735.90 3,698.82211 6,147.58 23,187.87 24,498.4622,600.0021,731.00

0.00Cheltuieli salariale in bani 10.01 4,835.91 4,509.54 2,767.31212 4,827.68 0.00 0.000.0016,940.44

0.00Salarii de baza 10.01.01 4,049.52 3,955.25 2,420.28213 4,033.57 0.00 0.000.0014,458.62

0.00Sporuri pentru conditii de munca 10.01.05 17.19 15.68 11.84217 17.38 0.00 0.000.0062.09

0.00Alte sporuri 10.01.06 79.23 74.93 35.90218 84.51 0.00 0.000.00274.57

0.00Fond aferent platii cu ora 10.01.11 340.19 135.80 174.86223 338.84 0.00 0.000.00989.69






Anul: 2014




Disp modif.trim I

- mii lei -







0.00Indemnizatii platite unor persoane din afara unitatii 10.01.12 30.00 30.00 18.00224 30.00 0.00 0.000.00108.00

0.00Indemnizatii de delegare 10.01.13 1.00 2.50 0.00225 2.50 0.00 0.000.006.00

0.00Alte drepturi salariale in bani 10.01.30 318.78 295.38 106.43229 320.88 0.00 0.000.001,041.47

0.00Contributii 10.03 1,312.79 1,226.36 931.51238 1,319.90 0.00 0.000.004,790.56

0.00Contributii de asigurari sociale de stat 10.03.01 989.08 922.78 707.06239 991.01 0.00 0.000.003,609.93

0.00Contribtii de asigurari de somaj 10.03.02 23.79 22.48 16.84240 24.36 0.00 0.000.0087.47

0.00Contributii de asigurari sociale de sanatate 10.03.03 250.88 234.54 173.77241 253.74 0.00 0.000.00912.93

0.00Contributii de asigurari pentru accidente de munca si boli profesionale

10.03.04 8.42 7.95 5.45242 8.98 0.00 0.000.0030.80

0.00Contributii pentru concedii si indemnizatii 10.03.06 40.62 38.61 28.39244 41.81 0.00 0.000.00149.43

0.00TITLUL II BUNURI SI SERVICII 20 4,606.09 2,194.66 3,996.57246 3,611.63 15,318.75 15,396.6511,814.0014,408.95

0.00Bunuri si servicii 20.01 1,695.55 1,250.09 1,149.48247 2,373.58 0.00 0.000.006,468.70

0.00Furnituri de birou 20.01.01 21.16 18.36 15.98248 22.50 0.00 0.000.0078.00

0.00Materiale pentru curatenie 20.01.02 25.91 27.16 19.07249 20.66 0.00 0.000.0092.80

0.00Incalzit, Iluminat si forta motrica 20.01.03 483.55 130.57 279.78250 1,032.96 0.00 0.000.001,926.86

0.00Apa, canal si salubritate 20.01.04 71.43 66.87 57.39251 62.91 0.00 0.000.00258.60

0.00Carburanti si lubrifianti 20.01.05 12.70 8.70 9.80252 11.80 0.00 0.000.0043.00

0.00Piese de schimb 20.01.06 3.70 3.30 2.20253 4.80 0.00 0.000.0014.00

0.00Transport 20.01.07 0.00 0.00 0.00254 0.00 0.00 0.000.000.00

0.00Posta, telecomunicatii, radio, tv, internet 20.01.08 37.71 36.41 34.02255 127.26 0.00 0.000.00235.40

0.00Materiale si prestari de servicii cu caracter functional 20.01.09 759.19 697.17 537.14256 795.97 0.00 0.000.002,789.47

0.00Alte bunuri si servicii pentru intretinere si functionare 20.01.30 280.20 261.55 194.10257 294.72 0.00 0.000.001,030.57

0.00Reparatii curente 20.02 2,572.90 525.67 2,495.23258 655.90 0.00 0.000.006,249.70

0.00Hrana 20.03 24.00 23.00 24.00259 24.00 0.00 0.000.0095.00

0.00Hrana pentru oameni 20.03.01 24.00 23.00 24.00260 24.00 0.00 0.000.0095.00

0.00Hrana pentru animale 20.03.02 0.00 0.00 0.00261 0.00 0.00 0.000.000.00

0.00Medicamente si materiale sanitare 20.04 4.91 7.94 1.20262 0.85 0.00 0.000.0014.90






Anul: 2014




Disp modif.trim I

- mii lei -







0.00Medicamente 20.04.01 2.16 4.12 0.37263 0.25 0.00 0.000.006.90

0.00Materiale sanitare 20.04.02 2.75 3.82 0.83264 0.60 0.00 0.000.008.00

0.00Bunuri de natura obliectelor de inventar 20.05 53.36 60.69 21.00267 51.20 0.00 0.000.00186.25

0.00Uniforme si echipament 20.05.01 10.00 4.50 0.00268 0.50 0.00 0.000.0015.00

0.00Lenjerie si accesorii de pat 20.05.03 12.00 0.00 0.00270 0.00 0.00 0.000.0012.00

0.00Alte obiecte de inventar 20.05.30 31.36 56.19 21.00271 50.70 0.00 0.000.00159.25

0.00Deplasari, detasari, transferari 20.06 7.14 15.12 6.90272 17.84 0.00 0.000.0047.00

0.00Deplasari interne, detasari, transferari 20.06.01 6.14 9.12 6.40273 11.84 0.00 0.000.0033.50

0.00Deplasari in strainatate 20.06.02 1.00 6.00 0.50274 6.00 0.00 0.000.0013.50

0.00Cercetare dezvoltare 20.10 0.00 0.00 0.00276 0.00 0.00 0.000.000.00

0.00Carti, publicatii si materiale documentare 20.11 14.55 17.75 12.80277 11.60 0.00 0.000.0056.70

0.00Consultanta si expertiza 20.12 0.00 0.00 0.00278 0.00 0.00 0.000.000.00

0.00Pregatire profesionala 20.13 7.00 9.00 2.50279 3.00 0.00 0.000.0021.50

0.00Protectia mincii 20.14 7.83 18.63 7.46280 20.38 0.00 0.000.0054.30

0.00Munitie, furnituri si armament de natura activelor fixe pentru armata

20.15 0.00 0.00 0.00281 0.00 0.00 0.000.000.00

0.00Contributii ale administratiei publice locale la realizarea unor lucrari si servicii de interes public locul, in baza unor conventii sau contracte de asociere

20.19 26.00 26.00 156.00284 26.00 0.00 0.000.00234.00

0.00Comisioane si alte costuri aferente imprumuturilor 20.24 5.00 1.50 3.00289 6.50 0.00 0.000.0016.00

0.00Comisioane si alte costuri aferente imprumuturilor interne 20.24.02 5.00 1.50 3.00291 6.50 0.00 0.000.0016.00

0.00Alte cheltuieli 20.30 187.85 239.27 117.00297 420.78 0.00 0.000.00964.90

0.00Reclama si publicitate 20.30.01 60.00 30.00 24.00298 55.60 0.00 0.000.00169.60

0.00Protocol si reprezentare 20.30.02 16.00 34.75 12.00299 34.25 0.00 0.000.0097.00

0.00Alte cheltuieli cu bunuri si servicii 20.30.30 111.85 174.52 81.00306 330.93 0.00 0.000.00698.30

0.00TITLUL III DOBANZI 30 117.00 117.00 102.00307 117.00 367.00 303.00430.00453.00

0.00Dobanzi aferente datoriei publice interne 30.01 117.00 117.00 102.00308 117.00 0.00 0.000.00453.00

0.00Dobanzi aferente datoriei publice interne directe 30.01.01 117.00 117.00 102.00309 117.00 0.00 0.000.00453.00






Anul: 2014




Disp modif.trim I

- mii lei -







0.00TITLUL V FONDURI DE REZERVA 50 0.00 0.00 0.00346 0.00 0.00 0.000.000.00

0.00Found de rezerva bugetara la dispozitia consiliilor locale si judetene

50.04 0.00 0.00 0.00349 0.00 0.00 0.000.000.00

0.00TITLUL VI TRANSFER INTRE UNITATI ALE ADM PUBLICE 51 30.00 30.00 30.00351 20.00 112.14 113.14111.00110.00

0.00Transferuri curente 51.01 30.00 30.00 30.00352 20.00 0.00 0.000.00110.00

0.00Transferuri de la bugetele locale pentru finantarea cheltuielilor curente din domeniul sanatatii

51.01.46 30.00 30.00 30.00396 20.00 0.00 0.000.00110.00

0.00TITLUL VII ALTE TRANSFERURI 55 37.50 37.50 37.50430 37.50 0.00 0.000.00150.00

0.00A. Transferuri interne. 55.01 37.50 37.50 37.50431 37.50 0.00 0.000.00150.00

0.00Transferuri din bugetul local catre asociatiile de dezvoltare intercomunitara

55.01.42 37.50 37.50 37.50458 37.50 0.00 0.000.00150.00

0.00Titlul VIII. PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN)

56 4,074.00 9,274.00 316.00480 696.00 0.00 0.005,000.0014,360.00

0.00Programe din Fondul European de Dezvoltare Regionala (FEDR)

56.01 4,074.00 9,274.00 316.00481 696.00 0.00 0.000.0014,360.00

0.00Finantarea nationala 56.01.01 1,434.00 2,490.00 116.00482 556.00 0.00 0.000.004,596.00

0.00Finantarea de la Uniunea Europeana 56.01.02 2,445.00 6,649.00 180.00483 95.00 0.00 0.000.009,369.00

0.00Cheltuielile neeligibile 56.01.03 195.00 135.00 20.00484 45.00 0.00 0.000.00395.00

0.00Programe finantate din cadrul facilitatii Schenghen 56.13 0.00 0.00 0.00529 0.00 0.00 0.000.000.00

0.00Finantarea nationala 56.13.01 0.00 0.00 0.00530 0.00 0.00 0.000.000.00

0.00TITLUL VIII ASISTENTA SOCIALA 57 50.00 50.00 50.00564 60.00 215.20 218.20213.00210.00

0.00Ajutoare sociale 57.02 50.00 50.00 50.00566 60.00 0.00 0.000.00210.00

0.00Ajutoare sociale in numerar 57.02.01 50.00 50.00 50.00567 60.00 0.00 0.000.00210.00

0.00TITLUL IX ALTE CHELTUIELI 59 32.34 13.44 21.61571 25.38 94.97 95.9694.0092.77

0.00Burse 59.01 32.34 13.44 21.61572 25.38 0.00 0.000.0092.77

0.00CHELTUIELI DE CAPITAL 70 315.00 296.00 117.00603 430.00 0.00 0.000.001,158.00

0.00TITLUL X ACTIVE NEFINANCIARE 71 315.00 296.00 117.00604 430.00 0.00 0.004,684.001,158.00

0.00Active fixe 71.01 145.00 146.00 67.00605 380.00 0.00 0.000.00738.00

0.00Stocuri 71.02 0.00 0.00 0.00606 0.00 0.00 0.000.000.00

0.00Rezerve de stat si de mobilizare 71.02.01 0.00 0.00 0.00607 0.00 0.00 0.000.000.00






Anul: 2014




Disp modif.trim I

- mii lei -







0.00Constructii 71.01.01 104.00 146.00 67.00608 340.00 0.00 0.000.00657.00

0.00Masini, echipamente si mijloace de transport 71.01.02 0.00 0.00 0.00609 0.00 0.00 0.000.000.00

0.00Mobilier, aparatura birotica si alte active corporale 71.01.03 0.00 0.00 0.00610 0.00 0.00 0.000.000.00

0.00Alte active fixe 71.01.30 41.00 0.00 0.00611 40.00 0.00 0.000.0081.00

0.00Reparatii capitale aferente activelor fixe 71.03 170.00 150.00 50.00612 50.00 0.00 0.000.00420.00

0.00TITLUL XI ACTIVE FINANCIARE 72 0.00 0.00 0.00613 0.00 0.00 0.000.000.00

0.00Active financiare 72.01 0.00 0.00 0.00614 0.00 0.00 0.000.000.00

0.00Participare la capitalul social al societatilor comerciale 72.01.01 0.00 0.00 0.00615 0.00 0.00 0.000.000.00

0.00Contributii la constituirea de asociatii de dezvoltare intercomunitara

72.01.02 0.00 0.00 0.00616 0.00 0.00 0.000.000.00

0.00OPERATIUNI FINANCIARE 79 202.50 202.50 202.50618 202.50 0.00 0.000.00810.00

0.00TITLUL XIII RAMBURSARI DE CREDITE 81 202.50 202.50 202.50630 202.50 1,110.00 1,110.001,110.00810.00

0.00Rambursari de credite interne 81.02 202.50 202.50 202.50636 202.50 0.00 0.000.00810.00

0.00Rambursari de credite aferente datoriei publice interne locale 81.02.05 202.50 202.50 202.50639 202.50 0.00 0.000.00810.00

0.00PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT

84 0.00 0.00 0.00641 0.00 0.00 0.000.000.00


85 0.00 0.00 0.00642 0.00 0.00 0.000.000.00


85.01 0.00 0.00 0.00643 0.00 0.00 0.000.000.00

0.00Plati efectuate in anii precedenti si recuperate in anul curent in sectiunea de dezvoltare a bugetului local

85.01.01 0.00 0.00 0.00644 0.00 0.00 0.000.000.00

0.00Plati efectuate in anii precedenti si recuperate in anul curent in sectiunea de functionare a bugetului local

85.01.02 0.00 0.00 0.00645 0.00 0.00 0.000.000.00

0.000.000.000.00Partea I-a SERVICII PUBLICE GENERALE (cod Partea I-a SERVICII PUBLICE GENERALE (cod Partea I-a SERVICII PUBLICE GENERALE (cod Partea I-a SERVICII PUBLICE GENERALE (cod 51.02+54.02+55.02+56.02)51.02+54.02+55.02+56.02)51.02+54.02+55.02+56.02)51.02+54.02+55.02+56.02)

50.0250.0250.0250.02 1,061.501,061.501,061.501,061.50 1,034.141,034.141,034.141,034.14 723.61723.61723.61723.61654654654654 1,145.051,145.051,145.051,145.05 3,916.413,916.413,916.413,916.41 3,887.973,887.973,887.973,887.973,945.003,945.003,945.003,945.003,964.303,964.303,964.303,964.30

0.000.000.000.00Autoritati publice si actiuni externe (cod 51.02.01)Autoritati publice si actiuni externe (cod 51.02.01)Autoritati publice si actiuni externe (cod 51.02.01)Autoritati publice si actiuni externe (cod 51.02.01) 51.0251.0251.0251.02 884.36884.36884.36884.36 881.36881.36881.36881.36 589.42589.42589.42589.421095109510951095 969.86969.86969.86969.86 3,394.943,394.943,394.943,394.94 3,430.473,430.473,430.473,430.473,360.003,360.003,360.003,360.003,325.003,325.003,325.003,325.00

0.00CHELTUIELI CURENTE 01 884.36 881.36 589.421096 969.86 3,394.94 3,430.473,360.003,325.00

0.00TITLUL I CHELTUIELI DE PERSONAL 10 455.61 456.11 316.171097 456.11 1,719.87 1,738.401,702.001,684.00

0.00Cheltuieli salariale in bani 10.01 360.00 360.50 259.001098 360.50 0.00 0.000.001,340.00

0.00Salarii de baza 10.01.01 330.00 330.00 241.001099 330.00 0.00 0.000.001,231.00






Anul: 2014




Disp modif.trim I

- mii lei -









0.00Contributii 10.03 95.61 95.61 57.171124 95.61 0.00 0.000.00344.00

0.00Contributii de asigurari sociale de stat 10.03.01 72.00 72.00 39.001125 72.00 0.00 0.000.00255.00




10.03.04 0.51 0.51 0.471128 0.51 0.00 0.000.002.00


0.00TITLUL II BUNURI SI SERVICII 20 428.75 425.25 273.251132 513.75 1,675.07 1,692.071,658.001,641.00

0.00Bunuri si servicii 20.01 239.00 229.50 177.501133 363.00 0.00 0.000.001,009.00



0.00Incalzit, Iluminat si forta motrica 20.01.03 20.00 10.00 20.001136 50.00 0.00 0.000.00100.00



0.00Alte bunuri si servicii pentru intretinere si functionare 20.01.30 190.00 190.00 130.001143 190.00 0.00 0.000.00700.00

0.00Reparatii curente 20.02 120.00 120.00 60.001144 50.00 0.00 0.000.00350.00









0.00Alte cheltuieli 20.30 66.00 64.00 32.001183 84.00 0.00 0.000.00246.00






Anul: 2014




Disp modif.trim I

- mii lei -










0.00CHELTUIELI DE CAPITAL 70 0.00 0.00 0.001489 0.00 0.00 0.000.000.00

0.00TITLUL X ACTIVE NEFINANCIARE 71 0.00 0.00 0.001490 0.00 0.00 0.000.000.00

0.00Active fixe 71.01 0.00 0.00 0.001491 0.00 0.00 0.000.000.00

0.00Constructii 71.01.01 0.00 0.00 0.001494 0.00 0.00 0.000.000.00


0.00Alte active fixe 71.01.30 0.00 0.00 0.001497 0.00 0.00 0.000.000.00



84 0.00 0.00 0.001527 0.00 0.00 0.000.000.00


85 0.00 0.00 0.001528 0.00 0.00 0.000.000.00


85.01 0.00 0.00 0.001529 0.00 0.00 0.000.000.00


85.01.01 0.00 0.00 0.001530 0.00 0.00 0.000.000.00

0.000.000.000.00Autoritati executive si legislative (cod 51.02.01.03)Autoritati executive si legislative (cod 51.02.01.03)Autoritati executive si legislative (cod 51.02.01.03)Autoritati executive si legislative (cod 51.02.01.03) 51.02.0151.02.0151.02.0151.02.01 884.36884.36884.36884.36 881.36881.36881.36881.36 589.42589.42589.42589.421540154015401540 969.86969.86969.86969.86 3,394.943,394.943,394.943,394.94 3,430.473,430.473,430.473,430.473,360.003,360.003,360.003,360.003,325.003,325.003,325.003,325.00

0.000.000.000.00Autoritati executiveAutoritati executiveAutoritati executiveAutoritati executive 51.02.01.0351.02.01.0351.02.01.0351.02.01.03 884.36884.36884.36884.36 881.36881.36881.36881.36 589.42589.42589.42589.421541154115411541 969.86969.86969.86969.86 3,394.943,394.943,394.943,394.94 3,430.473,430.473,430.473,430.473,360.003,360.003,360.003,360.003,325.003,325.003,325.003,325.00

0.000.000.000.00Alte servicii publice generale (cod 54.02.05 la Alte servicii publice generale (cod 54.02.05 la Alte servicii publice generale (cod 54.02.05 la Alte servicii publice generale (cod 54.02.05 la 54.02.07+54.02.10+54.02.50)54.02.07+54.02.10+54.02.50)54.02.07+54.02.10+54.02.50)54.02.07+54.02.10+54.02.50)

54.0254.0254.0254.02 55.1455.1455.1455.14 34.2834.2834.2834.28 29.1929.1929.1929.191542154215421542 51.6951.6951.6951.69 143.47143.47143.47143.47 144.50144.50144.50144.50142.00142.00142.00142.00170.30170.30170.30170.30

0.00CHELTUIELI CURENTE 01 35.14 34.28 29.191543 41.69 143.47 144.50142.00140.30

0.00TITLUL I CHELTUIELI DE PERSONAL 10 28.74 28.73 20.791544 28.74 109.13 110.16108.00107.00

0.00Cheltuieli salariale in bani 10.01 22.50 22.50 16.501545 22.50 0.00 0.000.0084.00

0.00Salarii de baza 10.01.01 22.50 22.50 16.501546 22.50 0.00 0.000.0084.00

0.00Contributii 10.03 6.24 6.23 4.291571 6.24 0.00 0.000.0023.00









Anul: 2014




Disp modif.trim I

- mii lei -








10.03.04 0.04 0.03 0.021575 0.04 0.00 0.000.000.13


0.00TITLUL II BUNURI SI SERVICII 20 6.40 5.55 8.401579 12.95 34.34 34.3434.0033.30

0.00Bunuri si servicii 20.01 6.40 4.55 8.401580 9.55 0.00 0.000.0028.90





0.00Materiale si prestari de servicii cu caracter functional 20.01.09 0.25 0.25 0.251589 0.25 0.00 0.000.001.00











50.04 0.00 0.00 0.001682 0.00 0.00 0.000.000.00



0.00Active fixe 71.01 20.00 0.00 0.001938 10.00 0.00 0.000.0030.00

0.00Constructii 71.01.01 20.00 0.00 0.001941 10.00 0.00 0.000.0030.00



0.00Alte active fixe 71.01.30 0.00 0.00 0.001944 0.00 0.00 0.000.000.00






Anul: 2014




Disp modif.trim I

- mii lei -









84 0.00 0.00 0.001974 0.00 0.00 0.000.000.00


85 0.00 0.00 0.001975 0.00 0.00 0.000.000.00


85.01 0.00 0.00 0.001976 0.00 0.00 0.000.000.00


85.01.01 0.00 0.00 0.001977 0.00 0.00 0.000.000.00

0.000.000.000.00Fond de rezerva bugetara la dispozitia autoritatilor localeFond de rezerva bugetara la dispozitia autoritatilor localeFond de rezerva bugetara la dispozitia autoritatilor localeFond de rezerva bugetara la dispozitia autoritatilor locale 54.02.0554.02.0554.02.0554.02.05 0.000.000.000.00 0.000.000.000.00 0.000.000.000.001987198719871987 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Servicii publice comunitare de evidenta a persoanelorServicii publice comunitare de evidenta a persoanelorServicii publice comunitare de evidenta a persoanelorServicii publice comunitare de evidenta a persoanelor 54.02.1054.02.1054.02.1054.02.10 55.1455.1455.1455.14 34.2834.2834.2834.28 29.1929.1929.1929.191990199019901990 51.6951.6951.6951.69 143.47143.47143.47143.47 144.50144.50144.50144.50142.00142.00142.00142.00170.30170.30170.30170.30

0.000.000.000.00Alte servicii publice generale Alte servicii publice generale Alte servicii publice generale Alte servicii publice generale 54.02.5054.02.5054.02.5054.02.50 0.000.000.000.00 0.000.000.000.00 0.000.000.000.001991199119911991 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Tranzactii privind datoria publica si împrumuturi Tranzactii privind datoria publica si împrumuturi Tranzactii privind datoria publica si împrumuturi Tranzactii privind datoria publica si împrumuturi 55.0255.0255.0255.02 122.00122.00122.00122.00 118.50118.50118.50118.50 105.00105.00105.00105.001992199219921992 123.50123.50123.50123.50 378.00378.00378.00378.00 313.00313.00313.00313.00443.00443.00443.00443.00469.00469.00469.00469.00










0.00Active fixe 71.01 0.00 0.00 0.002388 0.00 0.00 0.000.000.00

0.00Constructii 71.01.01 0.00 0.00 0.002391 0.00 0.00 0.000.000.00



0.00Alte active fixe 71.01.30 0.00 0.00 0.002394 0.00 0.00 0.000.000.00



84 0.00 0.00 0.002424 0.00 0.00 0.000.000.00






Anul: 2014




Disp modif.trim I

- mii lei -








85 0.00 0.00 0.002425 0.00 0.00 0.000.000.00


85.01 0.00 0.00 0.002426 0.00 0.00 0.000.000.00


85.01.01 0.00 0.00 0.002427 0.00 0.00 0.000.000.00

0.000.000.000.00Transferuri cu caracter general intre diferite nivele ale Transferuri cu caracter general intre diferite nivele ale Transferuri cu caracter general intre diferite nivele ale Transferuri cu caracter general intre diferite nivele ale administratiei (cod 56.02.06+56.02.07+56.02.09)administratiei (cod 56.02.06+56.02.07+56.02.09)administratiei (cod 56.02.06+56.02.07+56.02.09)administratiei (cod 56.02.06+56.02.07+56.02.09)

56.0256.0256.0256.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.002437243724372437 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00



0.00Active fixe 71.01 0.00 0.00 0.002833 0.00 0.00 0.000.000.00

0.00Constructii 71.01.01 0.00 0.00 0.002836 0.00 0.00 0.000.000.00



0.00Alte active fixe 71.01.30 0.00 0.00 0.002839 0.00 0.00 0.000.000.00



84 0.00 0.00 0.002869 0.00 0.00 0.000.000.00


85 0.00 0.00 0.002870 0.00 0.00 0.000.000.00


85.01 0.00 0.00 0.002871 0.00 0.00 0.000.000.00


85.01.01 0.00 0.00 0.002872 0.00 0.00 0.000.000.00

0.000.000.000.00Transferuri din bugetele locale catre bugetul fondului de Transferuri din bugetele locale catre bugetul fondului de Transferuri din bugetele locale catre bugetul fondului de Transferuri din bugetele locale catre bugetul fondului de asigurari sociale de sanatateasigurari sociale de sanatateasigurari sociale de sanatateasigurari sociale de sanatate

56.02.0956.02.0956.02.0956.02.09 0.000.000.000.00 0.000.000.000.00 0.000.000.000.002884288428842884 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Partea a II-a APARARE, ORDINE PUBLICA SI SIGURANTA Partea a II-a APARARE, ORDINE PUBLICA SI SIGURANTA Partea a II-a APARARE, ORDINE PUBLICA SI SIGURANTA Partea a II-a APARARE, ORDINE PUBLICA SI SIGURANTA NATIONALA (cod 60.02+61.02)NATIONALA (cod 60.02+61.02)NATIONALA (cod 60.02+61.02)NATIONALA (cod 60.02+61.02)

59.0259.0259.0259.02 107.58107.58107.58107.58 109.18109.18109.18109.18 102.36102.36102.36102.362885288528852885 105.58105.58105.58105.58 436.50436.50436.50436.50 440.62440.62440.62440.62432.00432.00432.00432.00424.70424.70424.70424.70

0.000.000.000.00Aparare (cod 60.02.02)Aparare (cod 60.02.02)Aparare (cod 60.02.02)Aparare (cod 60.02.02) 60.0260.0260.0260.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.003326332633263326 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00



0.00Active fixe 71.01 0.00 0.00 0.003722 0.00 0.00 0.000.000.00

0.00Constructii 71.01.01 0.00 0.00 0.003725 0.00 0.00 0.000.000.00







Anul: 2014




Disp modif.trim I

- mii lei -








0.00Alte active fixe 71.01.30 0.00 0.00 0.003728 0.00 0.00 0.000.000.00



84 0.00 0.00 0.003758 0.00 0.00 0.000.000.00


85 0.00 0.00 0.003759 0.00 0.00 0.000.000.00


85.01 0.00 0.00 0.003760 0.00 0.00 0.000.000.00


85.01.01 0.00 0.00 0.003761 0.00 0.00 0.000.000.00

0.000.000.000.00Aparare nationalaAparare nationalaAparare nationalaAparare nationala 60.02.0260.02.0260.02.0260.02.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.003771377137713771 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Ordine publica si siguranta nationala (cod Ordine publica si siguranta nationala (cod Ordine publica si siguranta nationala (cod Ordine publica si siguranta nationala (cod 61.02.03+61.02.05+61.02.50)61.02.03+61.02.05+61.02.50)61.02.03+61.02.05+61.02.50)61.02.03+61.02.05+61.02.50)

61.0261.0261.0261.02 107.58107.58107.58107.58 109.18109.18109.18109.18 102.36102.36102.36102.363772377237723772 105.58105.58105.58105.58 436.50436.50436.50436.50 440.62440.62440.62440.62432.00432.00432.00432.00424.70424.70424.70424.70




0.00Salarii de baza 10.01.01 72.00 72.00 71.503776 72.00 0.00 0.000.00287.50

0.00Contributii 10.03 20.05 20.05 19.353801 20.05 0.00 0.000.0079.50





10.03.04 0.13 0.13 0.113805 0.13 0.00 0.000.000.50













Anul: 2014




Disp modif.trim I

- mii lei -






















0.00Active fixe 71.01 0.00 0.00 0.004168 0.00 0.00 0.000.000.00

0.00Constructii 71.01.01 0.00 0.00 0.004171 0.00 0.00 0.000.000.00



0.00Alte active fixe 71.01.30 0.00 0.00 0.004174 0.00 0.00 0.000.000.00



84 0.00 0.00 0.004204 0.00 0.00 0.000.000.00


85 0.00 0.00 0.004205 0.00 0.00 0.000.000.00


85.01 0.00 0.00 0.004206 0.00 0.00 0.000.000.00


85.01.01 0.00 0.00 0.004207 0.00 0.00 0.000.000.00






Anul: 2014




Disp modif.trim I

- mii lei -







0.000.000.000.00Ordine publica (cod 61.02.03.04)Ordine publica (cod 61.02.03.04)Ordine publica (cod 61.02.03.04)Ordine publica (cod 61.02.03.04) 61.02.0361.02.0361.02.0361.02.03 107.58107.58107.58107.58 109.18109.18109.18109.18 102.36102.36102.36102.364217421742174217 105.58105.58105.58105.58 436.50436.50436.50436.50 440.62440.62440.62440.62432.00432.00432.00432.00424.70424.70424.70424.70

0.000.000.000.00Politie localaPolitie localaPolitie localaPolitie locala 61.02.03.0461.02.03.0461.02.03.0461.02.03.04 107.58107.58107.58107.58 109.18109.18109.18109.18 102.36102.36102.36102.364218421842184218 105.58105.58105.58105.58 436.50436.50436.50436.50 440.62440.62440.62440.62432.00432.00432.00432.00424.70424.70424.70424.70

0.000.000.000.00Protectie civila si protectia contra incendiilor (protectie civila Protectie civila si protectia contra incendiilor (protectie civila Protectie civila si protectia contra incendiilor (protectie civila Protectie civila si protectia contra incendiilor (protectie civila nonmilitara)nonmilitara)nonmilitara)nonmilitara)

61.02.0561.02.0561.02.0561.02.05 0.000.000.000.00 0.000.000.000.00 0.000.000.000.004219421942194219 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Partea a III-a CHELTUIELI SOCIAL-CULTURALE (cod Partea a III-a CHELTUIELI SOCIAL-CULTURALE (cod Partea a III-a CHELTUIELI SOCIAL-CULTURALE (cod Partea a III-a CHELTUIELI SOCIAL-CULTURALE (cod 65.02+66.02+67.02+68.02)65.02+66.02+67.02+68.02)65.02+66.02+67.02+68.02)65.02+66.02+67.02+68.02)

63.0263.0263.0263.02 7,448.357,448.357,448.357,448.35 6,642.316,642.316,642.316,642.31 4,415.104,415.104,415.104,415.104221422142214221 7,890.967,890.967,890.967,890.96 27,280.0727,280.0727,280.0727,280.07 28,622.9128,622.9128,622.9128,622.9129,566.0029,566.0029,566.0029,566.0026,396.7226,396.7226,396.7226,396.72

0.000.000.000.00Invatamant (cod 65.02.03 la Invatamant (cod 65.02.03 la Invatamant (cod 65.02.03 la Invatamant (cod 65.02.03 la 65.02.05+65.02.07+65.02.11+65.02.50)65.02.05+65.02.07+65.02.11+65.02.50)65.02.05+65.02.07+65.02.11+65.02.50)65.02.05+65.02.07+65.02.11+65.02.50)

65.0265.0265.0265.02 5,891.485,891.485,891.485,891.48 5,091.395,091.395,091.395,091.39 3,377.173,377.173,377.173,377.174662466246624662 6,033.816,033.816,033.816,033.81 21,170.2721,170.2721,170.2721,170.27 22,455.2222,455.2222,455.2222,455.2223,519.0023,519.0023,519.0023,519.0020,393.8520,393.8520,393.8520,393.85




0.00Salarii de baza 10.01.01 2,985.02 2,890.75 1,770.894666 2,969.07 0.00 0.000.0010,615.73


0.00Alte sporuri 10.01.06 79.23 74.93 35.904671 84.51 0.00 0.000.00274.57




0.00Contributii 10.03 1,010.85 923.43 716.044691 1,017.93 0.00 0.000.003,668.25





10.03.04 6.62 6.16 4.224695 7.18 0.00 0.000.0024.18


0.00TITLUL II BUNURI SI SERVICII 20 874.33 506.43 490.054699 1,150.27 3,076.30 3,103.263,045.003,021.08




0.00Incalzit, Iluminat si forta motrica 20.01.03 385.55 80.07 205.284703 680.96 0.00 0.000.001,351.86






Anul: 2014




Disp modif.trim I

- mii lei -









0.00Piese de schimb 20.01.06 3.70 3.30 2.204706 4.80 0.00 0.000.0014.00

0.00Transport 20.01.07 0.00 0.00 0.004707 0.00 0.00 0.000.000.00





0.00Hrana 20.03 1.50 0.50 1.504712 1.50 0.00 0.000.005.00




0.00Medicamente 20.04.01 0.66 2.12 0.374716 0.25 0.00 0.000.003.40









0.00Alte cheltuieli 20.30 38.05 13.12 20.004750 147.13 0.00 0.000.00218.30



56 0.00 0.00 0.004933 0.00 0.00 0.000.000.00








Anul: 2014




Disp modif.trim I

- mii lei -








0.00Burse 59.01 32.34 13.44 21.615025 25.38 0.00 0.000.0092.77


0.00TITLUL X ACTIVE NEFINANCIARE 71 234.00 236.00 50.005057 110.00 0.00 0.002,915.00630.00

0.00Active fixe 71.01 64.00 86.00 0.005058 60.00 0.00 0.000.00210.00

0.00Stocuri 71.02 0.00 0.00 0.005059 0.00 0.00 0.000.000.00


0.00Constructii 71.01.01 64.00 86.00 0.005061 50.00 0.00 0.000.00200.00



0.00Alte active fixe 71.01.30 0.00 0.00 0.005064 10.00 0.00 0.000.0010.00






72.01.02 0.00 0.00 0.005069 0.00 0.00 0.000.000.00


84 0.00 0.00 0.005094 0.00 0.00 0.000.000.00


85 0.00 0.00 0.005095 0.00 0.00 0.000.000.00


85.01 0.00 0.00 0.005096 0.00 0.00 0.000.000.00


85.01.01 0.00 0.00 0.005097 0.00 0.00 0.000.000.00

0.000.000.000.00Învatamânt prescolar si primar (cod Învatamânt prescolar si primar (cod Învatamânt prescolar si primar (cod Învatamânt prescolar si primar (cod 65.02.03.01+65.02.03.02)65.02.03.01+65.02.03.02)65.02.03.01+65.02.03.02)65.02.03.01+65.02.03.02)

65.02.0365.02.0365.02.0365.02.03 1,907.531,907.531,907.531,907.53 1,743.791,743.791,743.791,743.79 1,180.841,180.841,180.841,180.845107510751075107 1,885.291,885.291,885.291,885.29 6,755.976,755.976,755.976,755.97 6,824.736,824.736,824.736,824.736,686.006,686.006,686.006,686.006,717.456,717.456,717.456,717.45

0.000.000.000.00Învatamânt prescolarÎnvatamânt prescolarÎnvatamânt prescolarÎnvatamânt prescolar 65.02.03.0165.02.03.0165.02.03.0165.02.03.01 992.29992.29992.29992.29 919.38919.38919.38919.38 462.29462.29462.29462.295108510851085108 952.96952.96952.96952.96 3,371.913,371.913,371.913,371.91 3,405.803,405.803,405.803,405.803,337.003,337.003,337.003,337.003,326.923,326.923,326.923,326.92

0.000.000.000.00Învatamânt primarÎnvatamânt primarÎnvatamânt primarÎnvatamânt primar 65.02.03.0265.02.03.0265.02.03.0265.02.03.02 915.24915.24915.24915.24 824.41824.41824.41824.41 718.55718.55718.55718.555109510951095109 932.33932.33932.33932.33 3,384.063,384.063,384.063,384.06 3,418.933,418.933,418.933,418.933,349.003,349.003,349.003,349.003,390.533,390.533,390.533,390.53

0.000.000.000.00Învatamânt secundar (cod 65.02.04.01 la 65.02.04.03)Învatamânt secundar (cod 65.02.04.01 la 65.02.04.03)Învatamânt secundar (cod 65.02.04.01 la 65.02.04.03)Învatamânt secundar (cod 65.02.04.01 la 65.02.04.03) 65.02.0465.02.0465.02.0465.02.04 3,778.723,778.723,778.723,778.72 3,199.183,199.183,199.183,199.18 2,102.692,102.692,102.692,102.695110511051105110 3,914.203,914.203,914.203,914.20 13,720.1113,720.1113,720.1113,720.11 14,929.1314,929.1314,929.1314,929.1316,146.0016,146.0016,146.0016,146.0012,994.7912,994.7912,994.7912,994.79

0.000.000.000.00Învatamânt secundar inferior Învatamânt secundar inferior Învatamânt secundar inferior Învatamânt secundar inferior 65.02.04.0165.02.04.0165.02.04.0165.02.04.01 1,090.931,090.931,090.931,090.93 923.60923.60923.60923.60 531.81531.81531.81531.815111511151115111 1,380.061,380.061,380.061,380.06 3,935.763,935.763,935.763,935.76 3,975.693,975.693,975.693,975.696,810.006,810.006,810.006,810.003,926.403,926.403,926.403,926.40






Anul: 2014




Disp modif.trim I

- mii lei -







0.000.000.000.00Învatamânt secundar superior Învatamânt secundar superior Învatamânt secundar superior Învatamânt secundar superior 65.02.04.0265.02.04.0265.02.04.0265.02.04.02 2,617.242,617.242,617.242,617.24 2,222.162,222.162,222.162,222.16 1,534.201,534.201,534.201,534.205112511251125112 2,462.692,462.692,462.692,462.69 9,548.929,548.929,548.929,548.92 10,716.9610,716.9610,716.9610,716.969,103.009,103.009,103.009,103.008,836.298,836.298,836.298,836.29

0.000.000.000.00Invatamant profesionalInvatamant profesionalInvatamant profesionalInvatamant profesional 65.02.04.0365.02.04.0365.02.04.0365.02.04.03 70.5570.5570.5570.55 53.4253.4253.4253.42 36.6836.6836.6836.685113511351135113 71.4571.4571.4571.45 235.43235.43235.43235.43 236.48236.48236.48236.48233.00233.00233.00233.00232.10232.10232.10232.10

0.000.000.000.00Învatamânt postlicealÎnvatamânt postlicealÎnvatamânt postlicealÎnvatamânt postliceal 65.02.0565.02.0565.02.0565.02.05 195.23195.23195.23195.23 148.42148.42148.42148.42 93.6493.6493.6493.645114511451145114 223.32223.32223.32223.32 672.97672.97672.97672.97 680.15680.15680.15680.15666.00666.00666.00666.00660.61660.61660.61660.61

0.000.000.000.00Învatamânt nedefinibil prin nivel (cod 65.02.07.04)Învatamânt nedefinibil prin nivel (cod 65.02.07.04)Învatamânt nedefinibil prin nivel (cod 65.02.07.04)Învatamânt nedefinibil prin nivel (cod 65.02.07.04) 65.02.0765.02.0765.02.0765.02.07 0.000.000.000.00 0.000.000.000.00 0.000.000.000.005115511551155115 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Învatamânt specialÎnvatamânt specialÎnvatamânt specialÎnvatamânt special 65.02.07.0465.02.07.0465.02.07.0465.02.07.04 0.000.000.000.00 0.000.000.000.00 0.000.000.000.005116511651165116 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Servicii auxiliare pentru educatie (cod Servicii auxiliare pentru educatie (cod Servicii auxiliare pentru educatie (cod Servicii auxiliare pentru educatie (cod 65.02.11.03+65.02.11.30)65.02.11.03+65.02.11.30)65.02.11.03+65.02.11.30)65.02.11.03+65.02.11.30)

65.02.1165.02.1165.02.1165.02.11 10.0010.0010.0010.00 0.000.000.000.00 0.000.000.000.005117511751175117 11.0011.0011.0011.00 21.2221.2221.2221.22 21.2121.2121.2121.2121.0021.0021.0021.0021.0021.0021.0021.00

0.000.000.000.00Internate si cantine pentru elevi Internate si cantine pentru elevi Internate si cantine pentru elevi Internate si cantine pentru elevi 65.02.11.0365.02.11.0365.02.11.0365.02.11.03 0.000.000.000.00 0.000.000.000.00 0.000.000.000.005118511851185118 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Alte servicii auxiliareAlte servicii auxiliareAlte servicii auxiliareAlte servicii auxiliare 65.02.11.3065.02.11.3065.02.11.3065.02.11.30 10.0010.0010.0010.00 0.000.000.000.00 0.000.000.000.005119511951195119 11.0011.0011.0011.00 21.2221.2221.2221.22 21.2121.2121.2121.2121.0021.0021.0021.0021.0021.0021.0021.00

0.000.000.000.00Alte cheltuieli în domeniul învatamântuluiAlte cheltuieli în domeniul învatamântuluiAlte cheltuieli în domeniul învatamântuluiAlte cheltuieli în domeniul învatamântului 65.02.5065.02.5065.02.5065.02.50 0.000.000.000.00 0.000.000.000.00 0.000.000.000.005120512051205120 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Sanatate (cod 66.02.06+66.02.08+66.02.50)Sanatate (cod 66.02.06+66.02.08+66.02.50)Sanatate (cod 66.02.06+66.02.08+66.02.50)Sanatate (cod 66.02.06+66.02.08+66.02.50) 66.0266.0266.0266.02 110.65110.65110.65110.65 110.80110.80110.80110.80 95.8595.8595.8595.855121512151215121 99.0599.0599.0599.05 426.40426.40426.40426.40 430.50430.50430.50430.50422.00422.00422.00422.00416.35416.35416.35416.35




0.00Salarii de baza 10.01.01 61.20 61.20 51.405125 61.20 0.00 0.000.00235.00

0.00Contributii 10.03 17.10 17.10 13.705150 17.10 0.00 0.000.0065.00





10.03.04 0.15 0.15 0.055154 0.15 0.00 0.000.000.50







0.00Medicamente 20.04.01 1.50 1.50 0.005175 0.00 0.00 0.000.003.00






Anul: 2014




Disp modif.trim I

- mii lei -


















20.15 0.00 0.00 0.005193 0.00 0.00 0.000.000.00




51.01.46 30.00 30.00 30.005308 20.00 0.00 0.000.00110.00



0.00Active fixe 71.01 0.00 0.00 0.005517 0.00 0.00 0.000.000.00

0.00Constructii 71.01.01 0.00 0.00 0.005520 0.00 0.00 0.000.000.00



0.00Alte active fixe 71.01.30 0.00 0.00 0.005523 0.00 0.00 0.000.000.00



84 0.00 0.00 0.005553 0.00 0.00 0.000.000.00


85 0.00 0.00 0.005554 0.00 0.00 0.000.000.00


85.01 0.00 0.00 0.005555 0.00 0.00 0.000.000.00






Anul: 2014




Disp modif.trim I

- mii lei -








85.01.01 0.00 0.00 0.005556 0.00 0.00 0.000.000.00

0.000.000.000.00Servicii medicale in unitati sanitare cu paturi (cod Servicii medicale in unitati sanitare cu paturi (cod Servicii medicale in unitati sanitare cu paturi (cod Servicii medicale in unitati sanitare cu paturi (cod 66.02.06.01+66.02.06.03)66.02.06.01+66.02.06.03)66.02.06.01+66.02.06.03)66.02.06.01+66.02.06.03)

66.02.0666.02.0666.02.0666.02.06 30.0030.0030.0030.00 30.0030.0030.0030.00 30.0030.0030.0030.005566556655665566 20.0020.0020.0020.00 112.14112.14112.14112.14 113.14113.14113.14113.14111.00111.00111.00111.00110.00110.00110.00110.00

0.000.000.000.00Spitale generaleSpitale generaleSpitale generaleSpitale generale 66.02.06.0166.02.06.0166.02.06.0166.02.06.01 30.0030.0030.0030.00 30.0030.0030.0030.00 30.0030.0030.0030.005567556755675567 20.0020.0020.0020.00 112.14112.14112.14112.14 113.14113.14113.14113.14111.00111.00111.00111.00110.00110.00110.00110.00

0.000.000.000.00Servicii de sanatate publicaServicii de sanatate publicaServicii de sanatate publicaServicii de sanatate publica 66.02.0866.02.0866.02.0866.02.08 80.6580.6580.6580.65 80.8080.8080.8080.80 65.8565.8565.8565.855569556955695569 79.0579.0579.0579.05 314.26314.26314.26314.26 317.36317.36317.36317.36311.00311.00311.00311.00306.35306.35306.35306.35

0.000.000.000.00Cultura, recreere si religie (cod Cultura, recreere si religie (cod Cultura, recreere si religie (cod Cultura, recreere si religie (cod 67.02.03+67.02.05+67.02.06+67.02.50)67.02.03+67.02.05+67.02.06+67.02.50)67.02.03+67.02.05+67.02.06+67.02.50)67.02.03+67.02.05+67.02.06+67.02.50)

67.0267.0267.0267.02 1,074.331,074.331,074.331,074.33 1,061.731,061.731,061.731,061.73 592.40592.40592.40592.405572557255725572 1,357.861,357.861,357.861,357.86 4,151.634,151.634,151.634,151.63 4,191.204,191.204,191.204,191.204,109.004,109.004,109.004,109.004,086.324,086.324,086.324,086.32

0.00CHELTUIELI CURENTE 01 1,074.33 1,061.73 592.405573 1,337.86 4,151.63 4,191.204,109.004,066.32



0.00Salarii de baza 10.01.01 396.80 396.80 208.995576 396.80 0.00 0.000.001,399.39


0.00Contributii 10.03 112.35 112.35 85.535601 112.38 0.00 0.000.00422.61





10.03.04 0.66 0.66 0.475605 0.66 0.00 0.000.002.45
















Anul: 2014




Disp modif.trim I

- mii lei -


















0.00Alte cheltuieli 20.30 83.80 162.15 65.005660 189.65 0.00 0.000.00500.60






0.00Active fixe 71.01 0.00 0.00 0.005968 20.00 0.00 0.000.0020.00

0.00Constructii 71.01.01 0.00 0.00 0.005971 0.00 0.00 0.000.000.00



0.00Alte active fixe 71.01.30 0.00 0.00 0.005974 20.00 0.00 0.000.0020.00



84 0.00 0.00 0.006004 0.00 0.00 0.000.000.00


85 0.00 0.00 0.006005 0.00 0.00 0.000.000.00


85.01 0.00 0.00 0.006006 0.00 0.00 0.000.000.00






Anul: 2014




Disp modif.trim I

- mii lei -








85.01.01 0.00 0.00 0.006007 0.00 0.00 0.000.000.00

0.000.000.000.00Servicii culturale (cod 67.02.03.02 la Servicii culturale (cod 67.02.03.02 la Servicii culturale (cod 67.02.03.02 la Servicii culturale (cod 67.02.03.02 la 67.02.03.08+67.02.03.12+67.02.03.30)67.02.03.08+67.02.03.12+67.02.03.30)67.02.03.08+67.02.03.12+67.02.03.30)67.02.03.08+67.02.03.12+67.02.03.30)

67.02.0367.02.0367.02.0367.02.03 208.56208.56208.56208.56 154.71154.71154.71154.71 108.09108.09108.09108.096017601760176017 190.34190.34190.34190.34 676.92676.92676.92676.92 681.99681.99681.99681.99670.00670.00670.00670.00661.70661.70661.70661.70

0.000.000.000.00Biblioteci publice comunale, orasenesti, municipaleBiblioteci publice comunale, orasenesti, municipaleBiblioteci publice comunale, orasenesti, municipaleBiblioteci publice comunale, orasenesti, municipale 67.02.03.0267.02.03.0267.02.03.0267.02.03.02 94.3694.3694.3694.36 80.1180.1180.1180.11 59.2759.2759.2759.276018601860186018 70.3670.3670.3670.36 310.17310.17310.17310.17 312.22312.22312.22312.22307.00307.00307.00307.00304.10304.10304.10304.10

0.000.000.000.00MuzeeMuzeeMuzeeMuzee 67.02.03.0367.02.03.0367.02.03.0367.02.03.03 0.000.000.000.00 0.000.000.000.00 0.000.000.000.006019601960196019 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Institutii publice de spectacole si concerteInstitutii publice de spectacole si concerteInstitutii publice de spectacole si concerteInstitutii publice de spectacole si concerte 67.02.03.0467.02.03.0467.02.03.0467.02.03.04 0.000.000.000.00 0.000.000.000.00 0.000.000.000.006020602060206020 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Case de culturaCase de culturaCase de culturaCase de cultura 67.02.03.0667.02.03.0667.02.03.0667.02.03.06 114.20114.20114.20114.20 74.6074.6074.6074.60 48.8248.8248.8248.826022602260226022 119.98119.98119.98119.98 366.75366.75366.75366.75 369.77369.77369.77369.77363.00363.00363.00363.00357.60357.60357.60357.60

0.000.000.000.00Alte servicii culturaleAlte servicii culturaleAlte servicii culturaleAlte servicii culturale 67.02.03.3067.02.03.3067.02.03.3067.02.03.30 0.000.000.000.00 0.000.000.000.00 0.000.000.000.006026602660266026 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Servicii recreative si sportive (cod 67.02.05.01 la Servicii recreative si sportive (cod 67.02.05.01 la Servicii recreative si sportive (cod 67.02.05.01 la Servicii recreative si sportive (cod 67.02.05.01 la 67.02.05.03)67.02.05.03)67.02.05.03)67.02.05.03)

67.02.0567.02.0567.02.0567.02.05 802.77802.77802.77802.77 746.02746.02746.02746.02 423.31423.31423.31423.316027602760276027 964.52964.52964.52964.52 2,996.842,996.842,996.842,996.84 3,026.333,026.333,026.333,026.332,966.002,966.002,966.002,966.002,936.622,936.622,936.622,936.62

0.000.000.000.00SportSportSportSport 67.02.05.0167.02.05.0167.02.05.0167.02.05.01 149.70149.70149.70149.70 110.70110.70110.70110.70 102.00102.00102.00102.006028602860286028 320.70320.70320.70320.70 697.14697.14697.14697.14 703.20703.20703.20703.20690.00690.00690.00690.00683.10683.10683.10683.10

0.000.000.000.00TineretTineretTineretTineret 67.02.05.0267.02.05.0267.02.05.0267.02.05.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.006029602960296029 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Intretinere gradini publice, parcuri, zone verzi, baze sportive Intretinere gradini publice, parcuri, zone verzi, baze sportive Intretinere gradini publice, parcuri, zone verzi, baze sportive Intretinere gradini publice, parcuri, zone verzi, baze sportive si de agrementsi de agrementsi de agrementsi de agrement

67.02.05.0367.02.05.0367.02.05.0367.02.05.03 653.07653.07653.07653.07 635.32635.32635.32635.32 321.31321.31321.31321.316030603060306030 643.82643.82643.82643.82 2,299.702,299.702,299.702,299.70 2,323.132,323.132,323.132,323.132,276.002,276.002,276.002,276.002,253.522,253.522,253.522,253.52

0.000.000.000.00Servicii religioaseServicii religioaseServicii religioaseServicii religioase 67.02.0667.02.0667.02.0667.02.06 0.000.000.000.00 0.000.000.000.00 0.000.000.000.006031603160316031 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Alte servicii în domeniile culturii, recreerii si religieiAlte servicii în domeniile culturii, recreerii si religieiAlte servicii în domeniile culturii, recreerii si religieiAlte servicii în domeniile culturii, recreerii si religiei 67.02.5067.02.5067.02.5067.02.50 63.0063.0063.0063.00 161.00161.00161.00161.00 61.0061.0061.0061.006032603260326032 203.00203.00203.00203.00 477.87477.87477.87477.87 482.88482.88482.88482.88473.00473.00473.00473.00488.00488.00488.00488.00

0.000.000.000.00Asigurari si asistenta sociala (cod Asigurari si asistenta sociala (cod Asigurari si asistenta sociala (cod Asigurari si asistenta sociala (cod 68.02.04+68.02.05+68.02.06+68.02.10+68.02.11+68.02.12+668.02.04+68.02.05+68.02.06+68.02.10+68.02.11+68.02.12+668.02.04+68.02.05+68.02.06+68.02.10+68.02.11+68.02.12+668.02.04+68.02.05+68.02.06+68.02.10+68.02.11+68.02.12+68.02.15+68.02.50)8.02.15+68.02.50)8.02.15+68.02.50)8.02.15+68.02.50)

68.0268.0268.0268.02 371.89371.89371.89371.89 378.39378.39378.39378.39 349.68349.68349.68349.686033603360336033 400.24400.24400.24400.24 1,531.771,531.771,531.771,531.77 1,545.991,545.991,545.991,545.991,516.001,516.001,516.001,516.001,500.201,500.201,500.201,500.20




0.00Salarii de baza 10.01.01 182.00 182.00 60.006037 182.00 0.00 0.000.00606.00


0.00Contributii 10.03 50.59 51.59 35.436062 50.59 0.00 0.000.00188.20





10.03.04 0.31 0.31 0.116066 0.31 0.00 0.000.001.04






Anul: 2014




Disp modif.trim I

- mii lei -


















0.00Hrana 20.03 22.50 22.50 22.506083 22.50 0.00 0.000.0090.00



0.00Medicamente 20.04.01 0.00 0.50 0.006087 0.00 0.00 0.000.000.50






20.19 26.00 26.00 156.006108 26.00 0.00 0.000.00234.00






0.00Active fixe 71.01 0.00 0.00 0.006429 0.00 0.00 0.000.000.00






Anul: 2014




Disp modif.trim I

- mii lei -







0.00Constructii 71.01.01 0.00 0.00 0.006432 0.00 0.00 0.000.000.00



0.00Alte active fixe 71.01.30 0.00 0.00 0.006435 0.00 0.00 0.000.000.00



84 0.00 0.00 0.006465 0.00 0.00 0.000.000.00


85 0.00 0.00 0.006466 0.00 0.00 0.000.000.00


85.01 0.00 0.00 0.006467 0.00 0.00 0.000.000.00


85.01.01 0.00 0.00 0.006468 0.00 0.00 0.000.000.00

0.000.000.000.00Asistenta sociala in caz de boli si invaliditati (cod Asistenta sociala in caz de boli si invaliditati (cod Asistenta sociala in caz de boli si invaliditati (cod Asistenta sociala in caz de boli si invaliditati (cod 68.02.05.02)68.02.05.02)68.02.05.02)68.02.05.02)

68.02.0568.02.0568.02.0568.02.05 275.90275.90275.90275.90 275.90275.90275.90275.90 89.8089.8089.8089.806479647964796479 275.90275.90275.90275.90 936.71936.71936.71936.71 945.93945.93945.93945.93927.00927.00927.00927.00917.50917.50917.50917.50

0.000.000.000.00Asistenta sociala in caz de invaliditateAsistenta sociala in caz de invaliditateAsistenta sociala in caz de invaliditateAsistenta sociala in caz de invaliditate 68.02.05.0268.02.05.0268.02.05.0268.02.05.02 275.90275.90275.90275.90 275.90275.90275.90275.90 89.8089.8089.8089.806480648064806480 275.90275.90275.90275.90 936.71936.71936.71936.71 945.93945.93945.93945.93927.00927.00927.00927.00917.50917.50917.50917.50

0.000.000.000.00Asistenta sociala pentru familie si copiiAsistenta sociala pentru familie si copiiAsistenta sociala pentru familie si copiiAsistenta sociala pentru familie si copii 68.02.0668.02.0668.02.0668.02.06 26.0026.0026.0026.00 26.0026.0026.0026.00 156.00156.00156.00156.006481648164816481 26.0026.0026.0026.00 238.43238.43238.43238.43 240.43240.43240.43240.43236.00236.00236.00236.00234.00234.00234.00234.00

0.000.000.000.00CreseCreseCreseCrese 68.02.1168.02.1168.02.1168.02.11 17.7917.7917.7917.79 25.5925.5925.5925.59 8.788.788.788.786483648364836483 17.8417.8417.8417.84 71.7371.7371.7371.73 71.7271.7271.7271.7271.0071.0071.0071.0070.0070.0070.0070.00

0.000.000.000.00Prevenirea excluderii sociale (cod Prevenirea excluderii sociale (cod Prevenirea excluderii sociale (cod Prevenirea excluderii sociale (cod 68.02.15.01+68.02.15.02)68.02.15.01+68.02.15.02)68.02.15.01+68.02.15.02)68.02.15.01+68.02.15.02)

68.02.1568.02.1568.02.1568.02.15 33.4533.4533.4533.45 32.1532.1532.1532.15 76.3576.3576.3576.356485648564856485 61.7561.7561.7561.75 208.12208.12208.12208.12 210.12210.12210.12210.12206.00206.00206.00206.00203.70203.70203.70203.70

0.000.000.000.00Ajutor socialAjutor socialAjutor socialAjutor social 68.02.15.0168.02.15.0168.02.15.0168.02.15.01 0.000.000.000.00 0.000.000.000.00 50.0050.0050.0050.006486648664866486 10.0010.0010.0010.00 61.6361.6361.6361.63 62.6362.6362.6362.6361.0061.0061.0061.0060.0060.0060.0060.00

0.000.000.000.00Cantine de ajutor socialCantine de ajutor socialCantine de ajutor socialCantine de ajutor social 68.02.15.0268.02.15.0268.02.15.0268.02.15.02 33.4533.4533.4533.45 32.1532.1532.1532.15 26.3526.3526.3526.356487648764876487 51.7551.7551.7551.75 146.49146.49146.49146.49 147.49147.49147.49147.49145.00145.00145.00145.00143.70143.70143.70143.70

0.000.000.000.00Alte cheltuieli in domeniul asigurarilor si asistentei sociale Alte cheltuieli in domeniul asigurarilor si asistentei sociale Alte cheltuieli in domeniul asigurarilor si asistentei sociale Alte cheltuieli in domeniul asigurarilor si asistentei sociale (cod 68.02.50.50)(cod 68.02.50.50)(cod 68.02.50.50)(cod 68.02.50.50)

68.02.5068.02.5068.02.5068.02.50 18.7518.7518.7518.75 18.7518.7518.7518.75 18.7518.7518.7518.756488648864886488 18.7518.7518.7518.75 76.7876.7876.7876.78 77.7977.7977.7977.7976.0076.0076.0076.0075.0075.0075.0075.00

0.000.000.000.00Alte cheltuieli in domeniul asistentei socialeAlte cheltuieli in domeniul asistentei socialeAlte cheltuieli in domeniul asistentei socialeAlte cheltuieli in domeniul asistentei sociale 68.02.50.5068.02.50.5068.02.50.5068.02.50.50 18.7518.7518.7518.75 18.7518.7518.7518.75 18.7518.7518.7518.756489648964896489 18.7518.7518.7518.75 76.7876.7876.7876.78 77.7977.7977.7977.7976.0076.0076.0076.0075.0075.0075.0075.00

0.000.000.000.00Partea a IV-a SERVICII SI DEZVOLTARE PUBLICA, Partea a IV-a SERVICII SI DEZVOLTARE PUBLICA, Partea a IV-a SERVICII SI DEZVOLTARE PUBLICA, Partea a IV-a SERVICII SI DEZVOLTARE PUBLICA, LOCUINTE, MEDIU SI APE (cod 70.02+74.02)LOCUINTE, MEDIU SI APE (cod 70.02+74.02)LOCUINTE, MEDIU SI APE (cod 70.02+74.02)LOCUINTE, MEDIU SI APE (cod 70.02+74.02)

69.0269.0269.0269.02 4,795.004,795.004,795.004,795.00 9,934.009,934.009,934.009,934.00 933.00933.00933.00933.006490649064906490 1,660.001,660.001,660.001,660.00 2,712.332,712.332,712.332,712.33 2,728.342,728.342,728.342,728.349,465.009,465.009,465.009,465.0017,322.0017,322.0017,322.0017,322.00

0.000.000.000.00Locuinte, servicii si dezvoltare publica (cod Locuinte, servicii si dezvoltare publica (cod Locuinte, servicii si dezvoltare publica (cod Locuinte, servicii si dezvoltare publica (cod 70.02.03+70.02.05 la 70.02.07+70.02.50)70.02.03+70.02.05 la 70.02.07+70.02.50)70.02.03+70.02.05 la 70.02.07+70.02.50)70.02.03+70.02.05 la 70.02.07+70.02.50)

70.0270.0270.0270.02 4,565.004,565.004,565.004,565.00 9,664.009,664.009,664.009,664.00 656.00656.00656.00656.006931693169316931 1,170.001,170.001,170.001,170.00 1,854.591,854.591,854.591,854.59 1,861.591,861.591,861.591,861.596,847.006,847.006,847.006,847.0016,055.0016,055.0016,055.0016,055.00

0.00CHELTUIELI CURENTE 01 4,321.50 9,461.50 453.506932 957.50 744.59 751.595,737.0015,194.00









Anul: 2014




Disp modif.trim I

- mii lei -











55.01.42 37.50 37.50 37.507180 37.50 0.00 0.000.00150.00


56 4,074.00 9,274.00 316.007202 650.00 0.00 0.005,000.0014,314.00


56.01 4,074.00 9,274.00 316.007203 650.00 0.00 0.000.0014,314.00






0.00Active fixe 71.01 41.00 0.00 0.007327 10.00 0.00 0.000.0051.00

0.00Constructii 71.01.01 0.00 0.00 0.007330 0.00 0.00 0.000.000.00



0.00Alte active fixe 71.01.30 41.00 0.00 0.007333 10.00 0.00 0.000.0051.00







84 0.00 0.00 0.007363 0.00 0.00 0.000.000.00


85 0.00 0.00 0.007364 0.00 0.00 0.000.000.00


85.01 0.00 0.00 0.007365 0.00 0.00 0.000.000.00






Anul: 2014




Disp modif.trim I

- mii lei -








85.01.01 0.00 0.00 0.007366 0.00 0.00 0.000.000.00

0.000.000.000.00Locuinte (cod 70.02.03.01+70.02.03.30)Locuinte (cod 70.02.03.01+70.02.03.30)Locuinte (cod 70.02.03.01+70.02.03.30)Locuinte (cod 70.02.03.01+70.02.03.30) 70.02.0370.02.0370.02.0370.02.03 0.000.000.000.00 0.000.000.000.00 0.000.000.000.007376737673767376 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Dezvoltarea sistemului de locuinteDezvoltarea sistemului de locuinteDezvoltarea sistemului de locuinteDezvoltarea sistemului de locuinte 70.02.03.0170.02.03.0170.02.03.0170.02.03.01 0.000.000.000.00 0.000.000.000.00 0.000.000.000.007377737773777377 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Alimentare cu apa si amenajari hidrotehnice (cod Alimentare cu apa si amenajari hidrotehnice (cod Alimentare cu apa si amenajari hidrotehnice (cod Alimentare cu apa si amenajari hidrotehnice (cod 70.02.05.01+70.02.05.02)70.02.05.01+70.02.05.02)70.02.05.01+70.02.05.02)70.02.05.01+70.02.05.02)

70.02.0570.02.0570.02.0570.02.05 37.5037.5037.5037.50 37.5037.5037.5037.50 37.5037.5037.5037.507379737973797379 37.5037.5037.5037.50 0.000.000.000.00 0.000.000.000.000.000.000.000.00150.00150.00150.00150.00

0.000.000.000.00Alimentare cu apaAlimentare cu apaAlimentare cu apaAlimentare cu apa 70.02.05.0170.02.05.0170.02.05.0170.02.05.01 37.5037.5037.5037.50 37.5037.5037.5037.50 37.5037.5037.5037.507380738073807380 37.5037.5037.5037.50 0.000.000.000.00 0.000.000.000.000.000.000.000.00150.00150.00150.00150.00

0.000.000.000.00Iluminat public si electrificari ruraleIluminat public si electrificari ruraleIluminat public si electrificari ruraleIluminat public si electrificari rurale 70.02.0670.02.0670.02.0670.02.06 180.00180.00180.00180.00 120.00120.00120.00120.00 100.00100.00100.00100.007382738273827382 220.00220.00220.00220.00 632.45632.45632.45632.45 638.45638.45638.45638.45626.00626.00626.00626.00620.00620.00620.00620.00

0.000.000.000.00Alimentare cu gaze naturale in localitatiAlimentare cu gaze naturale in localitatiAlimentare cu gaze naturale in localitatiAlimentare cu gaze naturale in localitati 70.02.0770.02.0770.02.0770.02.07 0.000.000.000.00 0.000.000.000.00 0.000.000.000.007383738373837383 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Alte servicii în domeniile locuintelor, serviciilor si dezvoltarii Alte servicii în domeniile locuintelor, serviciilor si dezvoltarii Alte servicii în domeniile locuintelor, serviciilor si dezvoltarii Alte servicii în domeniile locuintelor, serviciilor si dezvoltarii comunale comunale comunale comunale

70.02.5070.02.5070.02.5070.02.50 4,347.504,347.504,347.504,347.50 9,506.509,506.509,506.509,506.50 518.50518.50518.50518.507384738473847384 912.50912.50912.50912.50 1,222.141,222.141,222.141,222.14 1,223.141,223.141,223.141,223.146,221.006,221.006,221.006,221.0015,285.0015,285.0015,285.0015,285.00

0.000.000.000.00Protectia mediului (cod 74.02.03+74.02.05+74.02.06)Protectia mediului (cod 74.02.03+74.02.05+74.02.06)Protectia mediului (cod 74.02.03+74.02.05+74.02.06)Protectia mediului (cod 74.02.03+74.02.05+74.02.06) 74.0274.0274.0274.02 230.00230.00230.00230.00 270.00270.00270.00270.00 277.00277.00277.00277.007385738573857385 490.00490.00490.00490.00 857.74857.74857.74857.74 866.75866.75866.75866.752,618.002,618.002,618.002,618.001,267.001,267.001,267.001,267.00







0.00Active fixe 71.01 20.00 60.00 67.007781 280.00 0.00 0.000.00427.00

0.00Constructii 71.01.01 20.00 60.00 67.007784 280.00 0.00 0.000.00427.00



0.00Alte active fixe 71.01.30 0.00 0.00 0.007787 0.00 0.00 0.000.000.00



84 0.00 0.00 0.007817 0.00 0.00 0.000.000.00


85 0.00 0.00 0.007818 0.00 0.00 0.000.000.00


85.01 0.00 0.00 0.007819 0.00 0.00 0.000.000.00






Anul: 2014




Disp modif.trim I

- mii lei -








85.01.01 0.00 0.00 0.007820 0.00 0.00 0.000.000.00

0.000.000.000.00Salubritate si gestiunea deseurilor (cod Salubritate si gestiunea deseurilor (cod Salubritate si gestiunea deseurilor (cod Salubritate si gestiunea deseurilor (cod 74.02.05.01+74.02.05.02)74.02.05.01+74.02.05.02)74.02.05.01+74.02.05.02)74.02.05.01+74.02.05.02)

74.02.0574.02.0574.02.0574.02.05 210.00210.00210.00210.00 210.00210.00210.00210.00 210.00210.00210.00210.007831783178317831 260.00260.00260.00260.00 857.74857.74857.74857.74 866.75866.75866.75866.75849.00849.00849.00849.00890.00890.00890.00890.00

0.000.000.000.00SalubritateSalubritateSalubritateSalubritate 74.02.05.0174.02.05.0174.02.05.0174.02.05.01 210.00210.00210.00210.00 210.00210.00210.00210.00 210.00210.00210.00210.007832783278327832 260.00260.00260.00260.00 857.74857.74857.74857.74 866.75866.75866.75866.75849.00849.00849.00849.00890.00890.00890.00890.00

0.000.000.000.00Colectarea, tratarea si distrugerea deseurilorColectarea, tratarea si distrugerea deseurilorColectarea, tratarea si distrugerea deseurilorColectarea, tratarea si distrugerea deseurilor 74.02.05.0274.02.05.0274.02.05.0274.02.05.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.007833783378337833 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Canalizarea si tratarea apelor rezidualeCanalizarea si tratarea apelor rezidualeCanalizarea si tratarea apelor rezidualeCanalizarea si tratarea apelor reziduale 74.02.0674.02.0674.02.0674.02.06 20.0020.0020.0020.00 60.0060.0060.0060.00 67.0067.0067.0067.007834783478347834 230.00230.00230.00230.00 0.000.000.000.00 0.000.000.000.001,769.001,769.001,769.001,769.00377.00377.00377.00377.00

0.000.000.000.00Partea a V-a ACTIUNI ECONOMICE (cod Partea a V-a ACTIUNI ECONOMICE (cod Partea a V-a ACTIUNI ECONOMICE (cod Partea a V-a ACTIUNI ECONOMICE (cod 80.02+81.02+83.02+84.02+87.02)80.02+81.02+83.02+84.02+87.02)80.02+81.02+83.02+84.02+87.02)80.02+81.02+83.02+84.02+87.02)

79.0279.0279.0279.02 2,200.702,200.702,200.702,200.70 231.37231.37231.37231.37 2,397.932,397.932,397.932,397.937835783578357835 546.00546.00546.00546.00 6,060.626,060.626,060.626,060.62 6,055.576,055.576,055.576,055.572,648.002,648.002,648.002,648.005,376.005,376.005,376.005,376.00

0.000.000.000.00Actiuni generale economice, comerciale si de munca (cod Actiuni generale economice, comerciale si de munca (cod Actiuni generale economice, comerciale si de munca (cod Actiuni generale economice, comerciale si de munca (cod 80.02.01)80.02.01)80.02.01)80.02.01)

80.0280.0280.0280.02 10.0010.0010.0010.00 10.0010.0010.0010.00 0.000.000.000.008276827682768276 10.0010.0010.0010.00 30.3130.3130.3130.31 30.3130.3130.3130.3130.0030.0030.0030.0030.0030.0030.0030.00







0.00Active fixe 71.01 0.00 0.00 0.008672 0.00 0.00 0.000.000.00

0.00Constructii 71.01.01 0.00 0.00 0.008675 0.00 0.00 0.000.000.00



0.00Alte active fixe 71.01.30 0.00 0.00 0.008678 0.00 0.00 0.000.000.00



84 0.00 0.00 0.008708 0.00 0.00 0.000.000.00


85 0.00 0.00 0.008709 0.00 0.00 0.000.000.00


85.01 0.00 0.00 0.008710 0.00 0.00 0.000.000.00


85.01.01 0.00 0.00 0.008711 0.00 0.00 0.000.000.00

0.000.000.000.00Actiuni generale economice si comerciale (cod Actiuni generale economice si comerciale (cod Actiuni generale economice si comerciale (cod Actiuni generale economice si comerciale (cod 80.02.01.06+80.02.01.09+80.02.01.10+80.02.01.30)80.02.01.06+80.02.01.09+80.02.01.10+80.02.01.30)80.02.01.06+80.02.01.09+80.02.01.10+80.02.01.30)80.02.01.06+80.02.01.09+80.02.01.10+80.02.01.30)

80.02.0180.02.0180.02.0180.02.01 10.0010.0010.0010.00 10.0010.0010.0010.00 0.000.000.000.008721872187218721 10.0010.0010.0010.00 30.3130.3130.3130.31 30.3130.3130.3130.3130.0030.0030.0030.0030.0030.0030.0030.00






Anul: 2014




Disp modif.trim I

- mii lei -







0.000.000.000.00Alte cheltuieli pentru actiuni generale economice si Alte cheltuieli pentru actiuni generale economice si Alte cheltuieli pentru actiuni generale economice si Alte cheltuieli pentru actiuni generale economice si comercialecomercialecomercialecomerciale

80.02.01.3080.02.01.3080.02.01.3080.02.01.30 10.0010.0010.0010.00 10.0010.0010.0010.00 0.000.000.000.008725872587258725 10.0010.0010.0010.00 30.3130.3130.3130.31 30.3130.3130.3130.3130.0030.0030.0030.0030.0030.0030.0030.00

0.000.000.000.00Transporturi (cod 84.02.03+84.02.04+84.02.06+84.02.50)Transporturi (cod 84.02.03+84.02.04+84.02.06+84.02.50)Transporturi (cod 84.02.03+84.02.04+84.02.06+84.02.50)Transporturi (cod 84.02.03+84.02.04+84.02.06+84.02.50) 84.0284.0284.0284.02 2,190.702,190.702,190.702,190.70 221.37221.37221.37221.37 2,397.932,397.932,397.932,397.939623962396239623 490.00490.00490.00490.00 6,030.316,030.316,030.316,030.31 6,025.266,025.266,025.266,025.262,618.002,618.002,618.002,618.005,300.005,300.005,300.005,300.00

0.00CHELTUIELI CURENTE 01 2,190.70 221.37 2,397.939624 490.00 6,030.31 6,025.262,618.005,300.00

0.00TITLUL II BUNURI SI SERVICII 20 2,190.70 221.37 2,397.939660 490.00 6,030.31 6,025.262,618.005,300.00






0.00Active fixe 71.01 0.00 0.00 0.0010019 0.00 0.00 0.000.000.00

0.00Constructii 71.01.01 0.00 0.00 0.0010022 0.00 0.00 0.000.000.00



0.00Alte active fixe 71.01.30 0.00 0.00 0.0010025 0.00 0.00 0.000.000.00



84 0.00 0.00 0.0010055 0.00 0.00 0.000.000.00


85 0.00 0.00 0.0010056 0.00 0.00 0.000.000.00


85.01 0.00 0.00 0.0010057 0.00 0.00 0.000.000.00


85.01.01 0.00 0.00 0.0010058 0.00 0.00 0.000.000.00


85.01.02 0.00 0.00 0.0010059 0.00 0.00 0.000.000.00

0.000.000.000.00Transport rutier (cod 84.02.03.01 la 84.02.03.03)Transport rutier (cod 84.02.03.01 la 84.02.03.03)Transport rutier (cod 84.02.03.01 la 84.02.03.03)Transport rutier (cod 84.02.03.01 la 84.02.03.03) 84.02.0384.02.0384.02.0384.02.03 2,190.702,190.702,190.702,190.70 221.37221.37221.37221.37 2,397.932,397.932,397.932,397.9310068100681006810068 490.00490.00490.00490.00 6,030.316,030.316,030.316,030.31 6,025.266,025.266,025.266,025.262,618.002,618.002,618.002,618.005,300.005,300.005,300.005,300.00

0.000.000.000.00Transport în comunTransport în comunTransport în comunTransport în comun 84.02.03.0284.02.03.0284.02.03.0284.02.03.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0010070100701007010070 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Strazi Strazi Strazi Strazi 84.02.03.0384.02.03.0384.02.03.0384.02.03.03 2,190.702,190.702,190.702,190.70 221.37221.37221.37221.37 2,397.932,397.932,397.932,397.9310071100711007110071 490.00490.00490.00490.00 6,030.316,030.316,030.316,030.31 6,025.266,025.266,025.266,025.262,618.002,618.002,618.002,618.005,300.005,300.005,300.005,300.00

0.000.000.000.00Alte actiuni economice (cod 87.02.01+87.02.03 la Alte actiuni economice (cod 87.02.01+87.02.03 la Alte actiuni economice (cod 87.02.01+87.02.03 la Alte actiuni economice (cod 87.02.01+87.02.03 la 87.02.05+87.02.50)87.02.05+87.02.50)87.02.05+87.02.50)87.02.05+87.02.50)

87.0287.0287.0287.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0010077100771007710077 46.0046.0046.0046.00 0.000.000.000.00 0.000.000.000.000.000.000.000.0046.0046.0046.0046.00






Anul: 2014




Disp modif.trim I

- mii lei -









56 0.00 0.00 0.0010348 46.00 0.00 0.000.0046.00


56.01 0.00 0.00 0.0010349 46.00 0.00 0.000.0046.00


0.00Finantarea de la Uniunea Europeana 56.01.02 0.00 0.00 0.0010351 23.00 0.00 0.000.0023.00




0.00Active fixe 71.01 0.00 0.00 0.0010473 0.00 0.00 0.000.000.00

0.00Constructii 71.01.01 0.00 0.00 0.0010476 0.00 0.00 0.000.000.00



0.00Alte active fixe 71.01.30 0.00 0.00 0.0010479 0.00 0.00 0.000.000.00



84 0.00 0.00 0.0010509 0.00 0.00 0.000.000.00


85 0.00 0.00 0.0010510 0.00 0.00 0.000.000.00


85.01 0.00 0.00 0.0010511 0.00 0.00 0.000.000.00


85.01.01 0.00 0.00 0.0010512 0.00 0.00 0.000.000.00

0.000.000.000.00TurismTurismTurismTurism 87.02.0487.02.0487.02.0487.02.04 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0010524105241052410524 46.0046.0046.0046.00 0.000.000.000.00 0.000.000.000.000.000.000.000.0046.0046.0046.0046.00

0.000.000.000.00EXCEDENT (cod 001.02-49.02)EXCEDENT (cod 001.02-49.02)EXCEDENT (cod 001.02-49.02)EXCEDENT (cod 001.02-49.02) 98.0298.0298.0298.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0010529105291052910529 320.41320.41320.41320.41 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00DEFICIT (cod 49.02-001.02)DEFICIT (cod 49.02-001.02)DEFICIT (cod 49.02-001.02)DEFICIT (cod 49.02-001.02) 99.0299.0299.0299.02 1,002.131,002.131,002.131,002.13 0.000.000.000.00 0.000.000.000.0010530105301053010530 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.00681.72681.72681.72681.72

0.000.000.000.00SECTIUNEA DE FUNCTIONARESECTIUNEA DE FUNCTIONARESECTIUNEA DE FUNCTIONARESECTIUNEA DE FUNCTIONARE 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0020000200002000020000 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00


001.02 10,300.72 8,343.50 8,101.5020001 11,070.00 40,405.93 41,735.4136,372.0037,815.72

0.00I. VENITURI CURENTE (cod 003.02+0012.02) 002.02 10,300.72 8,343.50 8,062.5020002 11,066.00 40,362.49 41,691.9736,329.0037,772.72






Anul: 2014




Disp modif.trim I

- mii lei -







0.00A. VENITURI FISCALE (cod 004.02+009.02+0010.02+0011.02)

003.02 9,874.00 8,419.00 7,721.0020003 10,618.00 38,407.56 40,048.3837,467.0036,632.00

0.00A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL (cod 005.02+006.02+007.02)

004.02 3,384.00 3,382.00 1,718.0020004 2,832.00 11,692.42 11,962.4211,405.0011,316.00

0.00A1.1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL DE LA PERSOANE JURIDICE (cod 01.02)

005.02 2.00 2.00 3.0020005 0.00 7.07 7.077.007.00

0.00Impozit pe profit (cod 01.02.01) 01.02 2.00 2.00 3.0020006 0.00 7.07 7.077.007.00

0.00Impozit pe profit de la agenti economici 1) 01.02.01 2.00 2.00 3.0020007 0.00 7.07 7.077.007.00

0.00A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE FIZICE (cod 03.02+04.02)

006.02 3,382.00 3,380.00 1,715.0020008 2,832.00 11,685.35 11,955.3511,398.0011,309.00

0.00Impozit pe venit (cod 03.02.17+03.02.18) 03.02 33.00 31.00 33.0020009 33.00 132.35 133.35131.00130.00

0.00Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal

03.02.18 33.00 31.00 33.0020011 33.00 132.35 133.35131.00130.00

0.00Cote si sume defalcate din impozitul pe venit (cod 04.02.01+04.02.04)

04.02 3,349.00 3,349.00 1,682.0020012 2,799.00 11,553.00 11,822.0011,267.0011,179.00

0.00Cote defalcate din impozitul pe venit 04.02.01 3,200.00 3,200.00 1,533.0020013 2,650.00 11,157.00 11,414.0010,885.0010,583.00

0.00Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea bugetelor locale

04.02.04 149.00 149.00 149.0020014 149.00 396.00 408.00382.00596.00

0.00A3. IMPOZITE SI TAXE PE PROPRIETATE (cod 07.02) 009.02 793.00 319.00 793.0020020 2,057.00 4,044.23 4,085.244,003.003,962.00

0.00Impozite si taxe pe proprietate (cod 07.02.01+07.02.02+07.02.03+07.02.50)

07.02 793.00 319.00 793.0020021 2,057.00 4,044.23 4,085.244,003.003,962.00

0.00Impozit si taxa pe cladiri (cod 07.02.01.01+07.02.01.02) 07.02.01 570.00 230.00 572.0020022 1,480.00 2,911.68 2,941.702,882.002,852.00

0.00Impozit pe cladiri de la persoane fizice *) 07.02.01.01 150.00 60.00 156.0020023 380.00 2,911.68 2,941.702,882.00746.00

0.00Impozit si taxa pe cladiri de la persoane juridice *) 07.02.01.02 420.00 170.00 416.0020024 1,100.00 0.00 0.000.002,106.00

0.00Impozit si taxa pe teren (cod 07.02.02.01+07.02.02.02+07.02.02.03)

07.02.02 177.00 71.00 179.0020025 464.00 909.27 918.27900.00891.00

0.00Impozit pe terenuri de la persoane fizice *) 07.02.02.01 40.00 16.00 41.0020026 105.00 909.27 918.27900.00202.00

0.00Impozit si taxa pe teren de la persoane juridice *) 07.02.02.02 101.00 41.00 102.0020027 265.00 0.00 0.000.00509.00

0.00Impozitul pe terenul din extravilan *) 07.02.02.03 36.00 14.00 36.0020028 94.00 0.00 0.000.00180.00

0.00Taxe judiciare de timbru si alte taxe de timbru 07.02.03 46.00 18.00 42.0020029 113.00 223.28 225.27221.00219.00

0.00A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII (cod 11.02+12.02+15.02+16.02)

0010.02 5,696.00 4,718.00 5,210.0020031 5,729.00 22,669.90 23,999.7122,058.0021,353.00

0.00Sume defalcate din TVA (cod 11.02.01+11.02.02+11.02.05+11.02.06+11.02.07)

11.02 5,345.00 4,534.00 4,992.0020032 4,953.00 21,110.00 22,424.8020,514.0019,824.00






Anul: 2014




Disp modif.trim I

- mii lei -







0.00Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor descentralizate la nivelul comunelor, oraselor, municipiilor, sectoarelor si Municipiului Bucuresti

11.02.02 5,221.00 4,408.00 4,869.0020034 4,829.00 20,779.00 22,082.8020,195.0019,327.00

0.00Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale

11.02.06 124.00 126.00 123.0020036 124.00 331.00 342.00319.00497.00

0.00Alte impozite si taxe generale pe bunuri si servicii (cod 12.02.07)

12.02 2.00 2.00 3.0020038 2.00 9.09 9.099.009.00

0.00Taxe hoteliere 12.02.07 2.00 2.00 3.0020039 2.00 9.09 9.099.009.00

0.00Taxe pe servicii specifice (cod 15.02.01+15.02.50) 15.02 1.00 0.00 1.0020040 1.00 3.03 3.033.003.00

0.00Impozit pe spectacole 15.02.01 1.00 0.00 1.0020041 1.00 3.03 3.033.003.00

0.00Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati (cod 16.02.02+16.02.03+16.02.50)

16.02 348.00 182.00 214.0020043 773.00 1,547.78 1,562.791,532.001,517.00

0.00Impozit pe mijloacele de transport (cod 16.02.02.01+16.02.02.02)

16.02.02 310.00 162.00 190.0020044 688.00 1,378.05 1,392.061,364.001,350.00

0.00Impozit pe mijloacele de transport detinute de persoane fizice *) 16.02.02.01 174.00 91.00 107.0020045 386.00 1,378.05 1,392.061,364.00758.00

0.00Impozit pe mijloacele de transport detinute de persoane juridice *)

16.02.02.02 136.00 71.00 83.0020046 302.00 0.00 0.000.00592.00

0.00Taxe si tarife pentru eliberarea de licente si autorizatii de functionare

16.02.03 6.00 3.00 4.0020047 14.00 27.28 27.2827.0027.00

0.00Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurare de activitati

16.02.50 32.00 17.00 20.0020048 71.00 142.45 143.45141.00140.00

0.00A6. ALTE IMPOZITE SI TAXE FISCALE (cod 18.02) 0011.02 1.00 0.00 0.0020049 0.00 1.01 1.011.001.00

0.00Alte impozite si taxe fiscale (cod 18.02.50) 18.02 1.00 0.00 0.0020050 0.00 1.01 1.011.001.00

0.00Alte impozite si taxe 18.02.50 1.00 0.00 0.0020051 0.00 1.01 1.011.001.00

0.00C. VENITURI NEFISCALE (cod 0013.02+0014.02) 0012.02 426.72 -75.50 341.5020052 448.00 1,954.93 1,643.59-1,138.001,140.72

0.00C1. VENITURI DIN PROPRIETATE (cod 30.02+31.02) 0013.02 612.00 147.00 279.0020053 231.00 752.68 428.32745.001,269.00

0.00Venituri din proprietate (cod 30.02.01+30.02.05+30.02.08+30.02.50)

30.02 612.00 147.00 279.0020054 231.00 752.68 428.32745.001,269.00

0.00Venituri din concesiuni si inchirieri (cod 30.02.05.30) 30.02.05 81.00 81.00 79.0020056 81.00 328.35 0.00325.00322.00

0.00Alte venituri din concesiuni si inchirieri de catre institutiile publice

30.02.05.30 81.00 81.00 79.0020057 81.00 328.35 0.00325.00322.00

0.00Venituri din dividende ( cod 30.02.08.02 ) 30.02.08 531.00 0.00 0.0020058 0.00 0.00 0.000.00531.00

0.00Venituri din dividende de la alti platitori 30.02.08.02 531.00 0.00 0.0020059 0.00 0.00 0.000.00531.00

0.00Alte venituri din proprietate 30.02.50 0.00 66.00 200.0020060 150.00 424.33 428.32420.00416.00






Anul: 2014




Disp modif.trim I

- mii lei -








0014.02 -185.28 -222.50 62.5020063 217.00 1,202.25 1,215.27-1,883.00-128.28

0.00Venituri din prestari de servicii si alte activitati (cod 33.02.08+33.02.10+33.02.12+33.02.24+33.02.27+33.02.28+33.02.50)

33.02 91.00 90.00 89.0020064 91.00 367.75 371.75364.00361.00

0.00Venituri din prestari de servicii 33.02.08 85.00 85.00 83.0020065 85.00 344.51 348.52341.00338.00

0.00Contributia persoanelor beneficiare ale cantinelor de ajutor social

33.02.12 6.00 5.00 6.0020067 6.00 23.24 23.2323.0023.00

0.00Alte venituri din prestari de servicii si alte activitati 33.02.50 0.00 0.00 0.0020071 0.00 0.00 0.000.000.00

0.00Venituri din taxe administrative, eliberari permise (cod 34.02.02+34.02.50)

34.02 45.00 45.00 45.0020072 45.00 183.87 185.88182.00180.00

0.00Taxe extrajudiciare de timbru 34.02.02 45.00 45.00 45.0020073 45.00 183.87 185.88182.00180.00

0.00Amenzi, penalitati si confiscari (cod 35.02.01 la 35.02.03+35.02.50)

35.02 113.00 113.00 111.0020075 113.00 459.69 464.69455.00450.00

0.00Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor legale (cod 35.02.01.02)

35.02.01 113.00 113.00 111.0020076 113.00 459.69 464.69455.00450.00

0.00Venituri din amenzi si alte sanctiuni aplicate de catre alte institutii de specialitate

35.02.01.02 113.00 113.00 111.0020077 113.00 459.69 464.69455.00450.00

0.00Diverse venituri (cod 36.02.01+36.02.05+36.02.06+36.02.07+36.02.08+36.02.11+36.02.14+36.02.50)

36.02 47.00 48.00 44.0020081 48.00 190.94 192.95189.00187.00

0.00Varsaminte din veniturile si/sau disponibilitatile institutiilor publice

36.02.05 21.00 21.00 18.0020083 21.00 82.84 83.8582.0081.00

0.00Taxe speciale 36.02.06 26.00 26.00 26.0020084 26.00 106.08 107.08105.00104.00

0.00Venituri din recuperarea cheltuielilor efectuate in cursul procesului de executare silita

36.02.14 0.00 0.00 0.0020087 0.00 0.00 0.000.000.00

0.00Alte venituri 36.02.50 0.00 1.00 0.0020088 1.00 2.02 2.022.002.00


37.02 -481.28 -518.50 -226.5020089 -80.00 0.00 0.00-3,073.00-1,306.28

0.00Varsaminte din sectiunea de functionare pentru finantarea sectiunii de dezvoltare a bugetului local (cu semnul minus)

37.02.03 -481.28 -518.50 -226.5020091 -80.00 0.00 0.00-3,073.00-1,306.28



40.02 0.00 0.00 0.0020102 0.00 0.00 0.000.000.00

0.00Încasari din rambursarea împrumuturilor pentru înfiintarea unor institutii si servicii publice de interes local sau a unor activitati finantate integral din venituri proprii

40.02.06 0.00 0.00 0.0020103 0.00 0.00 0.000.000.00






Anul: 2014




Disp modif.trim I

- mii lei -







0.00Încasari din rambursarea microcreditelor de la persoane fizice si juridice

40.02.07 0.00 0.00 0.0020104 0.00 0.00 0.000.000.00

0.00Împrumuturi temporare din trezoreria statului **) 40.02.10 0.00 0.00 0.0020105 0.00 0.00 0.000.000.00

0.00Sume din excedentul anului precedent pentru acoperirea golurilor temporare de casa**)

40.02.11 0.00 0.00 0.0020106 0.00 0.00 0.000.000.00

0.00Încasari din rambursarea altor împrumuturi acordate 40.02.50 0.00 0.00 0.0020110 0.00 0.00 0.000.000.00

0.00IV. SUBVENTII (cod 0018.02) 0017.02 0.00 0.00 39.0020111 4.00 43.44 43.4443.0043.00


0018.02 0.00 0.00 39.0020112 4.00 43.44 43.4443.0043.00

0.00Subventii de la bugetul de stat (cod 0019.02+0020.02) 42.02 0.00 0.00 39.0020113 4.00 43.44 43.4443.0043.00

0.00B. Curente (cod 42.02.21+42.02.28+42.02.29+42.02.32+42.02.33+42.02.34 +42.02.35+42.02.36+42.02.37+42.02.40+42.02.41+42.02.42+42.02.44+42.02.45+42.02.46+42.02.58+42.02.65)

0020.02 0.00 0.00 39.0020141 4.00 43.44 43.4443.0043.00

0.00Finantarea drepturilor acordate persoanelor cu handicap 42.02.21 0.00 0.00 0.0020142 0.00 0.00 0.000.000.00

0.00Subventii primite din Fondul de Interventie**) 42.02.28 0.00 0.00 0.0020143 0.00 0.00 0.000.000.00

0.00Sprijin financiar pentru constituirea familiei 42.02.33 0.00 0.00 0.0020146 0.00 0.00 0.000.000.00

0.00Subventii pentru acordarea ajutorului pentru încalzirea locuintei cu lemne, carbuni, combustibili petrolieri

42.02.34 0.00 0.00 39.0020147 4.00 43.44 43.4443.0043.00

0.00Subventii pentru acoradrea trusoului pentru nou- nascuti 42.02.36 0.00 0.00 0.0020149 0.00 0.00 0.000.000.00

0.00Subventii din bugetul de stat pentru finantarea sanatatii 42.02.41 0.00 0.00 0.0020152 0.00 0.00 0.000.000.00

0.00Sume primite de administratiile locale în cadrul programelor FEGA implementate de APIA

42.02.42 0.00 0.00 0.0020153 0.00 0.00 0.000.000.00


48.02 5,437.00 4,328.00 3,297.0020208 6,193.00 19,252.49 19,267.1718,888.0019,255.00

0.000.000.000.00TOTAL CHELTUIELI (od 50.02+59.02+63.02+79.02)TOTAL CHELTUIELI (od 50.02+59.02+63.02+79.02)TOTAL CHELTUIELI (od 50.02+59.02+63.02+79.02)TOTAL CHELTUIELI (od 50.02+59.02+63.02+79.02) 49.0249.0249.0249.02 11,186.6311,186.6311,186.6311,186.63 8,343.508,343.508,343.508,343.50 8,101.508,101.508,101.508,101.5020209202092020920209 10,184.0910,184.0910,184.0910,184.09 40,405.9340,405.9340,405.9340,405.93 41,735.4141,735.4141,735.4141,735.4136,372.0036,372.0036,372.0036,372.0037,815.7237,815.7237,815.7237,815.72




0.00Salarii de baza 10.01.01 4,049.52 3,955.25 2,420.2820213 4,033.57 0.00 0.000.0014,458.62


0.00Alte sporuri 10.01.06 79.23 74.93 35.9020218 84.51 0.00 0.000.00274.57






Anul: 2014




Disp modif.trim I

- mii lei -











0.00Contributii 10.03 1,312.79 1,226.36 931.5120238 1,319.90 0.00 0.000.004,790.56





10.03.04 8.42 7.95 5.4520242 8.98 0.00 0.000.0030.80


0.00TITLUL II BUNURI SI SERVICII 20 4,606.09 2,194.66 3,996.5720246 3,611.63 15,318.75 15,396.6511,814.0014,408.95

0.00Bunuri si servicii 20.01 1,695.55 1,250.09 1,149.4820247 2,373.58 0.00 0.000.006,468.70



0.00Incalzit, Iluminat si forta motrica 20.01.03 483.55 130.57 279.7820250 1,032.96 0.00 0.000.001,926.86



0.00Piese de schimb 20.01.06 3.70 3.30 2.2020253 4.80 0.00 0.000.0014.00

0.00Transport 20.01.07 0.00 0.00 0.0020254 0.00 0.00 0.000.000.00


0.00Materiale si prestari de servicii cu caracter functional 20.01.09 759.19 697.17 537.1420256 795.97 0.00 0.000.002,789.47

0.00Alte bunuri si servicii pentru intretinere si functionare 20.01.30 280.20 261.55 194.1020257 294.72 0.00 0.000.001,030.57


0.00Hrana 20.03 24.00 23.00 24.0020259 24.00 0.00 0.000.0095.00








Anul: 2014




Disp modif.trim I

- mii lei -








0.00Medicamente 20.04.01 2.16 4.12 0.3720263 0.25 0.00 0.000.006.90















20.15 0.00 0.00 0.0020281 0.00 0.00 0.000.000.00


20.19 26.00 26.00 156.0020284 26.00 0.00 0.000.00234.00



0.00Alte cheltuieli 20.30 187.85 239.27 117.0020297 420.78 0.00 0.000.00964.90











Anul: 2014




Disp modif.trim I

- mii lei -










50.04 0.00 0.00 0.0020349 0.00 0.00 0.000.000.00




51.01.46 30.00 30.00 30.0020396 20.00 0.00 0.000.00110.00





0.00Burse 59.01 32.34 13.44 21.6120572 25.38 0.00 0.000.0092.77






84 0.00 0.00 0.0020641 0.00 0.00 0.000.000.00


85.01 0.00 0.00 0.0020643 0.00 0.00 0.000.000.00


85.01.01 0.00 0.00 0.0020644 0.00 0.00 0.000.000.00


50.0250.0250.0250.02 1,041.501,041.501,041.501,041.50 1,034.141,034.141,034.141,034.14 723.61723.61723.61723.6120654206542065420654 1,135.051,135.051,135.051,135.05 3,916.413,916.413,916.413,916.41 3,887.973,887.973,887.973,887.973,945.003,945.003,945.003,945.003,934.303,934.303,934.303,934.30

0.000.000.000.00Autoritati publice si actiuni externe (cod 51.02.01)Autoritati publice si actiuni externe (cod 51.02.01)Autoritati publice si actiuni externe (cod 51.02.01)Autoritati publice si actiuni externe (cod 51.02.01) 51.0251.0251.0251.02 884.36884.36884.36884.36 881.36881.36881.36881.36 589.42589.42589.42589.4221095210952109521095 969.86969.86969.86969.86 3,394.943,394.943,394.943,394.94 3,430.473,430.473,430.473,430.473,360.003,360.003,360.003,360.003,325.003,325.003,325.003,325.00




0.00Salarii de baza 10.01.01 330.00 330.00 241.0021099 330.00 0.00 0.000.001,231.00







Anul: 2014




Disp modif.trim I

- mii lei -








0.00Contributii 10.03 95.61 95.61 57.1721124 95.61 0.00 0.000.00344.00





10.03.04 0.51 0.51 0.4721128 0.51 0.00 0.000.002.00



















0.00Alte cheltuieli 20.30 66.00 64.00 32.0021183 84.00 0.00 0.000.00246.00







Anul: 2014




Disp modif.trim I

- mii lei -










84 0.00 0.00 0.0021527 0.00 0.00 0.000.000.00


85.01 0.00 0.00 0.0021529 0.00 0.00 0.000.000.00


85.01.01 0.00 0.00 0.0021530 0.00 0.00 0.000.000.00

0.000.000.000.00Autoritati executive si legislative (cod 51.02.01.03)Autoritati executive si legislative (cod 51.02.01.03)Autoritati executive si legislative (cod 51.02.01.03)Autoritati executive si legislative (cod 51.02.01.03) 51.02.0151.02.0151.02.0151.02.01 884.36884.36884.36884.36 881.36881.36881.36881.36 589.42589.42589.42589.4221540215402154021540 969.86969.86969.86969.86 3,394.943,394.943,394.943,394.94 3,430.473,430.473,430.473,430.473,360.003,360.003,360.003,360.003,325.003,325.003,325.003,325.00

0.000.000.000.00Autoritati executiveAutoritati executiveAutoritati executiveAutoritati executive 51.02.01.0351.02.01.0351.02.01.0351.02.01.03 884.36884.36884.36884.36 881.36881.36881.36881.36 589.42589.42589.42589.4221541215412154121541 969.86969.86969.86969.86 3,394.943,394.943,394.943,394.94 3,430.473,430.473,430.473,430.473,360.003,360.003,360.003,360.003,325.003,325.003,325.003,325.00


54.0254.0254.0254.02 35.1435.1435.1435.14 34.2834.2834.2834.28 29.1929.1929.1929.1921542215422154221542 41.6941.6941.6941.69 143.47143.47143.47143.47 144.50144.50144.50144.50142.00142.00142.00142.00140.30140.30140.30140.30




0.00Salarii de baza 10.01.01 22.50 22.50 16.5021546 22.50 0.00 0.000.0084.00

0.00Contributii 10.03 6.24 6.23 4.2921571 6.24 0.00 0.000.0023.00





10.03.04 0.04 0.03 0.0221575 0.04 0.00 0.000.000.13














Anul: 2014




Disp modif.trim I

- mii lei -

















50.04 0.00 0.00 0.0021682 0.00 0.00 0.000.000.00


84 0.00 0.00 0.0021974 0.00 0.00 0.000.000.00


85.01 0.00 0.00 0.0021976 0.00 0.00 0.000.000.00


85.01.01 0.00 0.00 0.0021977 0.00 0.00 0.000.000.00













84 0.00 0.00 0.0022424 0.00 0.00 0.000.000.00






Anul: 2014




Disp modif.trim I

- mii lei -








85.01 0.00 0.00 0.0022426 0.00 0.00 0.000.000.00


85.01.01 0.00 0.00 0.0022427 0.00 0.00 0.000.000.00


56.0256.0256.0256.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0022437224372243722437 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00


84 0.00 0.00 0.0022869 0.00 0.00 0.000.000.00


85.01 0.00 0.00 0.0022871 0.00 0.00 0.000.000.00


85.01.01 0.00 0.00 0.0022872 0.00 0.00 0.000.000.00


56.02.0956.02.0956.02.0956.02.09 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0022884228842288422884 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00


59.0259.0259.0259.02 107.58107.58107.58107.58 109.18109.18109.18109.18 102.36102.36102.36102.3622885228852288522885 105.58105.58105.58105.58 436.50436.50436.50436.50 440.62440.62440.62440.62432.00432.00432.00432.00424.70424.70424.70424.70



84 0.00 0.00 0.0023758 0.00 0.00 0.000.000.00


85.01 0.00 0.00 0.0023760 0.00 0.00 0.000.000.00


85.01.01 0.00 0.00 0.0023761 0.00 0.00 0.000.000.00



61.0261.0261.0261.02 107.58107.58107.58107.58 109.18109.18109.18109.18 102.36102.36102.36102.3623772237722377223772 105.58105.58105.58105.58 436.50436.50436.50436.50 440.62440.62440.62440.62432.00432.00432.00432.00424.70424.70424.70424.70




0.00Salarii de baza 10.01.01 72.00 72.00 71.5023776 72.00 0.00 0.000.00287.50

0.00Contributii 10.03 20.05 20.05 19.3523801 20.05 0.00 0.000.0079.50





10.03.04 0.13 0.13 0.1123805 0.13 0.00 0.000.000.50






Anul: 2014




Disp modif.trim I

- mii lei -




























84 0.00 0.00 0.0024204 0.00 0.00 0.000.000.00


85.01 0.00 0.00 0.0024206 0.00 0.00 0.000.000.00


85.01.01 0.00 0.00 0.0024207 0.00 0.00 0.000.000.00








Anul: 2014




Disp modif.trim I

- mii lei -








61.02.0561.02.0561.02.0561.02.05 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0024219242192421924219 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00


63.0263.0263.0263.02 7,214.357,214.357,214.357,214.35 6,406.316,406.316,406.316,406.31 4,365.104,365.104,365.104,365.1024221242212422124221 7,760.967,760.967,760.967,760.96 27,280.0727,280.0727,280.0727,280.07 28,622.9128,622.9128,622.9128,622.9126,651.0026,651.0026,651.0026,651.0025,746.7225,746.7225,746.7225,746.72


65.0265.0265.0265.02 5,657.485,657.485,657.485,657.48 4,855.394,855.394,855.394,855.39 3,327.173,327.173,327.173,327.1724662246622466224662 5,923.815,923.815,923.815,923.81 21,170.2721,170.2721,170.2721,170.27 22,455.2222,455.2222,455.2222,455.2220,604.0020,604.0020,604.0020,604.0019,763.8519,763.8519,763.8519,763.85




0.00Salarii de baza 10.01.01 2,985.02 2,890.75 1,770.8924666 2,969.07 0.00 0.000.0010,615.73


0.00Alte sporuri 10.01.06 79.23 74.93 35.9024671 84.51 0.00 0.000.00274.57




0.00Contributii 10.03 1,010.85 923.43 716.0424691 1,017.93 0.00 0.000.003,668.25





10.03.04 6.62 6.16 4.2224695 7.18 0.00 0.000.0024.18


0.00TITLUL II BUNURI SI SERVICII 20 874.33 506.43 490.0524699 1,150.27 3,076.30 3,103.263,045.003,021.08




0.00Incalzit, Iluminat si forta motrica 20.01.03 385.55 80.07 205.2824703 680.96 0.00 0.000.001,351.86








Anul: 2014




Disp modif.trim I

- mii lei -







0.00Piese de schimb 20.01.06 3.70 3.30 2.2024706 4.80 0.00 0.000.0014.00

0.00Transport 20.01.07 0.00 0.00 0.0024707 0.00 0.00 0.000.000.00





0.00Hrana 20.03 1.50 0.50 1.5024712 1.50 0.00 0.000.005.00




0.00Medicamente 20.04.01 0.66 2.12 0.3724716 0.25 0.00 0.000.003.40









0.00Alte cheltuieli 20.30 38.05 13.12 20.0024750 147.13 0.00 0.000.00218.30



0.00Burse 59.01 32.34 13.44 21.6125025 25.38 0.00 0.000.0092.77


84 0.00 0.00 0.0025094 0.00 0.00 0.000.000.00


85.01 0.00 0.00 0.0025096 0.00 0.00 0.000.000.00


85.01.01 0.00 0.00 0.0025097 0.00 0.00 0.000.000.00






Anul: 2014




Disp modif.trim I

- mii lei -








65.02.0365.02.0365.02.0365.02.03 1,883.531,883.531,883.531,883.53 1,700.791,700.791,700.791,700.79 1,180.841,180.841,180.841,180.8425107251072510725107 1,851.741,851.741,851.741,851.74 6,755.976,755.976,755.976,755.97 6,824.736,824.736,824.736,824.736,686.006,686.006,686.006,686.006,616.906,616.906,616.906,616.90

0.000.000.000.00Învatamânt prescolarÎnvatamânt prescolarÎnvatamânt prescolarÎnvatamânt prescolar 65.02.03.0165.02.03.0165.02.03.0165.02.03.01 968.29968.29968.29968.29 919.38919.38919.38919.38 462.29462.29462.29462.2925108251082510825108 952.96952.96952.96952.96 3,371.913,371.913,371.913,371.91 3,405.803,405.803,405.803,405.803,337.003,337.003,337.003,337.003,302.923,302.923,302.923,302.92

0.000.000.000.00Învatamânt primarÎnvatamânt primarÎnvatamânt primarÎnvatamânt primar 65.02.03.0265.02.03.0265.02.03.0265.02.03.02 915.24915.24915.24915.24 781.41781.41781.41781.41 718.55718.55718.55718.5525109251092510925109 898.78898.78898.78898.78 3,384.063,384.063,384.063,384.06 3,418.933,418.933,418.933,418.933,349.003,349.003,349.003,349.003,313.983,313.983,313.983,313.98

0.000.000.000.00Învatamânt secundar (cod 65.02.04.01 la 65.02.04.03)Învatamânt secundar (cod 65.02.04.01 la 65.02.04.03)Învatamânt secundar (cod 65.02.04.01 la 65.02.04.03)Învatamânt secundar (cod 65.02.04.01 la 65.02.04.03) 65.02.0465.02.0465.02.0465.02.04 3,568.723,568.723,568.723,568.72 3,006.183,006.183,006.183,006.18 2,052.692,052.692,052.692,052.6925110251102511025110 3,837.753,837.753,837.753,837.75 13,720.1113,720.1113,720.1113,720.11 14,929.1314,929.1314,929.1314,929.1313,231.0013,231.0013,231.0013,231.0012,465.3412,465.3412,465.3412,465.34

0.000.000.000.00Învatamânt secundar inferior Învatamânt secundar inferior Învatamânt secundar inferior Învatamânt secundar inferior 65.02.04.0165.02.04.0165.02.04.0165.02.04.01 1,090.931,090.931,090.931,090.93 880.60880.60880.60880.60 531.81531.81531.81531.8125111251112511125111 1,353.611,353.611,353.611,353.61 3,935.763,935.763,935.763,935.76 3,975.693,975.693,975.693,975.693,895.003,895.003,895.003,895.003,856.953,856.953,856.953,856.95

0.000.000.000.00Învatamânt secundar superior Învatamânt secundar superior Învatamânt secundar superior Învatamânt secundar superior 65.02.04.0265.02.04.0265.02.04.0265.02.04.02 2,407.242,407.242,407.242,407.24 2,072.162,072.162,072.162,072.16 1,484.201,484.201,484.201,484.2025112251122511225112 2,412.692,412.692,412.692,412.69 9,548.929,548.929,548.929,548.92 10,716.9610,716.9610,716.9610,716.969,103.009,103.009,103.009,103.008,376.298,376.298,376.298,376.29






65.02.1165.02.1165.02.1165.02.11 10.0010.0010.0010.00 0.000.000.000.00 0.000.000.000.0025117251172511725117 11.0011.0011.0011.00 21.2221.2221.2221.22 21.2121.2121.2121.2121.0021.0021.0021.0021.0021.0021.0021.00








0.00Salarii de baza 10.01.01 61.20 61.20 51.4025125 61.20 0.00 0.000.00235.00

0.00Contributii 10.03 17.10 17.10 13.7025150 17.10 0.00 0.000.0065.00





10.03.04 0.15 0.15 0.0525154 0.15 0.00 0.000.000.50








Anul: 2014




Disp modif.trim I

- mii lei -











0.00Medicamente 20.04.01 1.50 1.50 0.0025175 0.00 0.00 0.000.003.00












20.15 0.00 0.00 0.0025193 0.00 0.00 0.000.000.00




51.01.46 30.00 30.00 30.0025308 20.00 0.00 0.000.00110.00


84 0.00 0.00 0.0025553 0.00 0.00 0.000.000.00


85.01 0.00 0.00 0.0025555 0.00 0.00 0.000.000.00


85.01.01 0.00 0.00 0.0025556 0.00 0.00 0.000.000.00


66.02.0666.02.0666.02.0666.02.06 30.0030.0030.0030.00 30.0030.0030.0030.00 30.0030.0030.0030.0025566255662556625566 20.0020.0020.0020.00 112.14112.14112.14112.14 113.14113.14113.14113.14111.00111.00111.00111.00110.00110.00110.00110.00








Anul: 2014




Disp modif.trim I

- mii lei -








67.0267.0267.0267.02 1,074.331,074.331,074.331,074.33 1,061.731,061.731,061.731,061.73 592.40592.40592.40592.4025572255722557225572 1,337.861,337.861,337.861,337.86 4,151.634,151.634,151.634,151.63 4,191.204,191.204,191.204,191.204,109.004,109.004,109.004,109.004,066.324,066.324,066.324,066.32

0.00CHELTUIELI CURENTE 01 1,074.33 1,061.73 592.4025573 1,337.86 4,151.63 4,191.204,109.004,066.32



0.00Salarii de baza 10.01.01 396.80 396.80 208.9925576 396.80 0.00 0.000.001,399.39


0.00Contributii 10.03 112.35 112.35 85.5325601 112.38 0.00 0.000.00422.61





10.03.04 0.66 0.66 0.4725605 0.66 0.00 0.000.002.45





















Anul: 2014




Disp modif.trim I

- mii lei -













0.00Alte cheltuieli 20.30 83.80 162.15 65.0025660 189.65 0.00 0.000.00500.60





84 0.00 0.00 0.0026004 0.00 0.00 0.000.000.00


85.01 0.00 0.00 0.0026006 0.00 0.00 0.000.000.00


85.01.01 0.00 0.00 0.0026007 0.00 0.00 0.000.000.00


67.02.0367.02.0367.02.0367.02.03 208.56208.56208.56208.56 154.71154.71154.71154.71 108.09108.09108.09108.0926017260172601726017 190.34190.34190.34190.34 676.92676.92676.92676.92 681.99681.99681.99681.99670.00670.00670.00670.00661.70661.70661.70661.70







67.02.0567.02.0567.02.0567.02.05 802.77802.77802.77802.77 746.02746.02746.02746.02 423.31423.31423.31423.3126027260272602726027 964.52964.52964.52964.52 2,996.842,996.842,996.842,996.84 3,026.333,026.333,026.333,026.332,966.002,966.002,966.002,966.002,936.622,936.622,936.622,936.62




67.02.05.0367.02.05.0367.02.05.0367.02.05.03 653.07653.07653.07653.07 635.32635.32635.32635.32 321.31321.31321.31321.3126030260302603026030 643.82643.82643.82643.82 2,299.702,299.702,299.702,299.70 2,323.132,323.132,323.132,323.132,276.002,276.002,276.002,276.002,253.522,253.522,253.522,253.52








Anul: 2014




Disp modif.trim I

- mii lei -








68.0268.0268.0268.02 371.89371.89371.89371.89 378.39378.39378.39378.39 349.68349.68349.68349.6826033260332603326033 400.24400.24400.24400.24 1,531.771,531.771,531.771,531.77 1,545.991,545.991,545.991,545.991,516.001,516.001,516.001,516.001,500.201,500.201,500.201,500.20




0.00Salarii de baza 10.01.01 182.00 182.00 60.0026037 182.00 0.00 0.000.00606.00


0.00Contributii 10.03 50.59 51.59 35.4326062 50.59 0.00 0.000.00188.20





10.03.04 0.31 0.31 0.1126066 0.31 0.00 0.000.001.04












0.00Hrana 20.03 22.50 22.50 22.5026083 22.50 0.00 0.000.0090.00








Anul: 2014




Disp modif.trim I

- mii lei -







0.00Medicamente 20.04.01 0.00 0.50 0.0026087 0.00 0.00 0.000.000.50






20.19 26.00 26.00 156.0026108 26.00 0.00 0.000.00234.00





84 0.00 0.00 0.0026465 0.00 0.00 0.000.000.00


85.01 0.00 0.00 0.0026467 0.00 0.00 0.000.000.00


85.01.01 0.00 0.00 0.0026468 0.00 0.00 0.000.000.00


68.02.0568.02.0568.02.0568.02.05 275.90275.90275.90275.90 275.90275.90275.90275.90 89.8089.8089.8089.8026479264792647926479 275.90275.90275.90275.90 936.71936.71936.71936.71 945.93945.93945.93945.93927.00927.00927.00927.00917.50917.50917.50917.50





68.02.1568.02.1568.02.1568.02.15 33.4533.4533.4533.45 32.1532.1532.1532.15 76.3576.3576.3576.3526485264852648526485 61.7561.7561.7561.75 208.12208.12208.12208.12 210.12210.12210.12210.12206.00206.00206.00206.00203.70203.70203.70203.70



0.000.000.000.00Alte cheltuieli in domeniul asigurarilor si asistentei sociale Alte cheltuieli in domeniul asigurarilor si asistentei sociale Alte cheltuieli in domeniul asigurarilor si asistentei sociale Alte cheltuieli in domeniul asigurarilor si asistentei sociale (cod 68.02.50.50)(cod 68.02.50.50)(cod 68.02.50.50)(cod 68.02.50.50)

68.02.5068.02.5068.02.5068.02.50 18.7518.7518.7518.75 18.7518.7518.7518.75 18.7518.7518.7518.7526488264882648826488 18.7518.7518.7518.75 76.7876.7876.7876.78 77.7977.7977.7977.7976.0076.0076.0076.0075.0075.0075.0075.00

0.000.000.000.00Alte cheltuieli in domeniul asistentei socialeAlte cheltuieli in domeniul asistentei socialeAlte cheltuieli in domeniul asistentei socialeAlte cheltuieli in domeniul asistentei sociale 68.02.50.5068.02.50.5068.02.50.5068.02.50.50 18.7518.7518.7518.75 18.7518.7518.7518.75 18.7518.7518.7518.7526489264892648926489 18.7518.7518.7518.75 76.7876.7876.7876.78 77.7977.7977.7977.7976.0076.0076.0076.0075.0075.0075.0075.00


69.0269.0269.0269.02 622.50622.50622.50622.50 562.50562.50562.50562.50 512.50512.50512.50512.5026490264902649026490 682.50682.50682.50682.50 2,712.332,712.332,712.332,712.33 2,728.342,728.342,728.342,728.342,696.002,696.002,696.002,696.002,380.002,380.002,380.002,380.00


70.0270.0270.0270.02 412.50412.50412.50412.50 352.50352.50352.50352.50 302.50302.50302.50302.5026931269312693126931 472.50472.50472.50472.50 1,854.591,854.591,854.591,854.59 1,861.591,861.591,861.591,861.591,847.001,847.001,847.001,847.001,540.001,540.001,540.001,540.00






Anul: 2014




Disp modif.trim I

- mii lei -

















84 0.00 0.00 0.0027363 0.00 0.00 0.000.000.00


85.01 0.00 0.00 0.0027365 0.00 0.00 0.000.000.00


85.01.01 0.00 0.00 0.0027366 0.00 0.00 0.000.000.00




70.02.0570.02.0570.02.0570.02.05 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0027379273792737927379 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00





70.02.5070.02.5070.02.5070.02.50 232.50232.50232.50232.50 232.50232.50232.50232.50 202.50202.50202.50202.5027384273842738427384 252.50252.50252.50252.50 1,222.141,222.141,222.141,222.14 1,223.141,223.141,223.141,223.141,221.001,221.001,221.001,221.00920.00920.00920.00920.00

0.000.000.000.00Protectia mediului (cod 74.02.03+74.02.05+74.02.06)Protectia mediului (cod 74.02.03+74.02.05+74.02.06)Protectia mediului (cod 74.02.03+74.02.05+74.02.06)Protectia mediului (cod 74.02.03+74.02.05+74.02.06) 74.0274.0274.0274.02 210.00210.00210.00210.00 210.00210.00210.00210.00 210.00210.00210.00210.0027385273852738527385 210.00210.00210.00210.00 857.74857.74857.74857.74 866.75866.75866.75866.75849.00849.00849.00849.00840.00840.00840.00840.00






84 0.00 0.00 0.0027817 0.00 0.00 0.000.000.00






Anul: 2014




Disp modif.trim I

- mii lei -








85.01 0.00 0.00 0.0027819 0.00 0.00 0.000.000.00


85.01.01 0.00 0.00 0.0027820 0.00 0.00 0.000.000.00


74.02.0574.02.0574.02.0574.02.05 210.00210.00210.00210.00 210.00210.00210.00210.00 210.00210.00210.00210.0027831278312783127831 210.00210.00210.00210.00 857.74857.74857.74857.74 866.75866.75866.75866.75849.00849.00849.00849.00840.00840.00840.00840.00



0.000.000.000.00Canalizarea si tratarea apelor rezidualeCanalizarea si tratarea apelor rezidualeCanalizarea si tratarea apelor rezidualeCanalizarea si tratarea apelor reziduale 74.02.0674.02.0674.02.0674.02.06 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0027834278342783427834 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00


79.0279.0279.0279.02 2,200.702,200.702,200.702,200.70 231.37231.37231.37231.37 2,397.932,397.932,397.932,397.9327835278352783527835 500.00500.00500.00500.00 6,060.626,060.626,060.626,060.62 6,055.576,055.576,055.576,055.572,648.002,648.002,648.002,648.005,330.005,330.005,330.005,330.00


80.0280.0280.0280.02 10.0010.0010.0010.00 10.0010.0010.0010.00 0.000.000.000.0028276282762827628276 10.0010.0010.0010.00 30.3130.3130.3130.31 30.3130.3130.3130.3130.0030.0030.0030.0030.0030.0030.0030.00






84 0.00 0.00 0.0028708 0.00 0.00 0.000.000.00


85.01 0.00 0.00 0.0028710 0.00 0.00 0.000.000.00


85.01.01 0.00 0.00 0.0028711 0.00 0.00 0.000.000.00


80.02.0180.02.0180.02.0180.02.01 10.0010.0010.0010.00 10.0010.0010.0010.00 0.000.000.000.0028721287212872128721 10.0010.0010.0010.00 30.3130.3130.3130.31 30.3130.3130.3130.3130.0030.0030.0030.0030.0030.0030.0030.00


80.02.01.3080.02.01.3080.02.01.3080.02.01.30 10.0010.0010.0010.00 10.0010.0010.0010.00 0.000.000.000.0028725287252872528725 10.0010.0010.0010.00 30.3130.3130.3130.31 30.3130.3130.3130.3130.0030.0030.0030.0030.0030.0030.0030.00

0.000.000.000.00Transporturi (cod 84.02.03+84.02.04+84.02.06+84.02.50)Transporturi (cod 84.02.03+84.02.04+84.02.06+84.02.50)Transporturi (cod 84.02.03+84.02.04+84.02.06+84.02.50)Transporturi (cod 84.02.03+84.02.04+84.02.06+84.02.50) 84.0284.0284.0284.02 2,190.702,190.702,190.702,190.70 221.37221.37221.37221.37 2,397.932,397.932,397.932,397.9329623296232962329623 490.00490.00490.00490.00 6,030.316,030.316,030.316,030.31 6,025.266,025.266,025.266,025.262,618.002,618.002,618.002,618.005,300.005,300.005,300.005,300.00

0.00CHELTUIELI CURENTE 01 2,190.70 221.37 2,397.9329624 490.00 6,030.31 6,025.262,618.005,300.00

0.00TITLUL II BUNURI SI SERVICII 20 2,190.70 221.37 2,397.9329660 490.00 6,030.31 6,025.262,618.005,300.00









Anul: 2014




Disp modif.trim I

- mii lei -








84 0.00 0.00 0.0030055 0.00 0.00 0.000.000.00


85.01 0.00 0.00 0.0030057 0.00 0.00 0.000.000.00


85.01.01 0.00 0.00 0.0030058 0.00 0.00 0.000.000.00

0.000.000.000.00Transport rutier (cod 84.02.03.01 la 84.02.03.03)Transport rutier (cod 84.02.03.01 la 84.02.03.03)Transport rutier (cod 84.02.03.01 la 84.02.03.03)Transport rutier (cod 84.02.03.01 la 84.02.03.03) 84.02.0384.02.0384.02.0384.02.03 2,190.702,190.702,190.702,190.70 221.37221.37221.37221.37 2,397.932,397.932,397.932,397.9330068300683006830068 490.00490.00490.00490.00 6,030.316,030.316,030.316,030.31 6,025.266,025.266,025.266,025.262,618.002,618.002,618.002,618.005,300.005,300.005,300.005,300.00


0.000.000.000.00Strazi Strazi Strazi Strazi 84.02.03.0384.02.03.0384.02.03.0384.02.03.03 2,190.702,190.702,190.702,190.70 221.37221.37221.37221.37 2,397.932,397.932,397.932,397.9330071300713007130071 490.00490.00490.00490.00 6,030.316,030.316,030.316,030.31 6,025.266,025.266,025.266,025.262,618.002,618.002,618.002,618.005,300.005,300.005,300.005,300.00


87.0287.0287.0287.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0030077300773007730077 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00


84 0.00 0.00 0.0030509 0.00 0.00 0.000.000.00


85.01 0.00 0.00 0.0030511 0.00 0.00 0.000.000.00


85.01.01 0.00 0.00 0.0030512 0.00 0.00 0.000.000.00



0.000.000.000.00DEFICIT (cod 49.02-001.02)DEFICIT (cod 49.02-001.02)DEFICIT (cod 49.02-001.02)DEFICIT (cod 49.02-001.02) 99.0299.0299.0299.02 885.91885.91885.91885.91 0.000.000.000.00 0.000.000.000.0030530305303053030530 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00SECTIUNEA DE DEZVOLTARESECTIUNEA DE DEZVOLTARESECTIUNEA DE DEZVOLTARESECTIUNEA DE DEZVOLTARE 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0040000400004000040000 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00


001.02 4,310.28 9,607.50 470.5040001 598.00 0.00 0.009,684.0014,986.28

0.00I. VENITURI CURENTE (cod 003.02+0012.02) 002.02 481.28 518.50 226.5040002 80.00 0.00 0.003,073.001,306.28

0.00C. VENITURI NEFISCALE (cod 0013.02+0014.02) 0012.02 481.28 518.50 226.5040052 80.00 0.00 0.003,073.001,306.28


0014.02 481.28 518.50 226.5040063 80.00 0.00 0.003,073.001,306.28


37.02 481.28 518.50 226.5040089 80.00 0.00 0.003,073.001,306.28

0.00Varsaminte din sectiunea de functionare 37.02.04 481.28 518.50 226.5040092 80.00 0.00 0.003,073.001,306.28

0.00II. VENITURI DIN CAPITAL (cod 39.02) 0015.02 0.00 0.00 0.0040094 0.00 0.00 0.000.000.00

0.00Venituri din valorificarea unor bunuri ( cod 39.02.01+39.02.03+39.02.04+39.02.07+39.02.10)

39.02 0.00 0.00 0.0040095 0.00 0.00 0.000.000.00

0.00Venituri din vanzarea locuintelor construite din fondurile statului 39.02.03 0.00 0.00 0.0040097 0.00 0.00 0.000.000.00






Anul: 2014




Disp modif.trim I

- mii lei -







0.00Venituri din privatizare 39.02.04 0.00 0.00 0.0040098 0.00 0.00 0.000.000.00

0.00Venituri din vanzarea unor bunuri apartinand domeniului privat al statului sau al unitatilor administrativ-teritoriale

39.02.07 0.00 0.00 0.0040099 0.00 0.00 0.000.000.00

0.00Depozite speciale pentru constructii de locuinte 39.02.10 0.00 0.00 0.0040100 0.00 0.00 0.000.000.00



40.02 0.00 0.00 0.0040102 0.00 0.00 0.000.000.00

0.00Sume din excedentul anului precedent pentru acoperirea golurilor temporare de casǎ ale secţiunii de dezvoltare**)

40.02.13 0.00 0.00 0.0040107 0.00 0.00 0.000.000.00

0.00Sume din excedentul bugetului local utilizate pentru finanţarea cheltuielilor secţiunii de dezvoltare

40.02.14 0.00 0.00 0.0040108 0.00 0.00 0.000.000.00

0.00Sume primite in cadrul mecanismului decontarii cererilor de plata

40.02.16 0.00 0.00 0.0040109 0.00 0.00 0.000.000.00

0.00IV. SUBVENTII (cod 0018.02) 0017.02 1,384.00 2,440.00 64.0040111 415.00 0.00 0.001,741.004,303.00


0018.02 1,384.00 2,440.00 64.0040112 415.00 0.00 0.001,741.004,303.00

0.00Subventii de la bugetul de stat (cod 0019.02+0020.02) 42.02 1,384.00 2,440.00 64.0040113 415.00 0.00 0.001,741.004,303.00

0.00A. De capital (cod 42.02.01+42.02.03 la 42.02.07+42.02.09+42.02.10+42.02.12 la 42.02.20)

0019.02 1,384.00 2,440.00 64.0040114 415.00 0.00 0.00237.004,303.00

0.00Retehnologizarea centralelor termice si electrice de termoficare 42.02.01 0.00 0.00 0.0040115 0.00 0.00 0.000.000.00

0.00Investitii finantate partial din imprumuturi externe 42.02.03 0.00 0.00 0.0040116 0.00 0.00 0.000.000.00

0.00Aeroporturi de interes local 42.02.04 0.00 0.00 0.0040117 0.00 0.00 0.000.000.00

0.00Planuri si regulamente de urbanism 42.02.05 0.00 0.00 0.0040118 0.00 0.00 0.000.000.00

0.00Strazi care se vor amenaja în perimetrele destinate constructiilor de cvartale de locuinte noi

42.02.06 0.00 0.00 0.0040119 0.00 0.00 0.000.000.00

0.00Finantarea studiilor de fezabilitate aferente proiectelor SAPARD 42.02.07 0.00 0.00 0.0040120 0.00 0.00 0.000.000.00

0.00Finantarea programului de pietruire a drumurilor comunale si alimentare cu apa a satelor (cod 42.02.09.01+42.02.09.02+42.02.09.03)

42.02.09 0.00 0.00 0.0040121 0.00 0.00 0.000.000.00

0.00Finantarea subprogramului privind alimentarea cu apa a satelor 42.02.09.02 0.00 0.00 0.0040123 0.00 0.00 0.000.000.00

0.00Finantarea subprogramului privind canalizarea si epurarea apelor uzate

42.02.09.03 0.00 0.00 0.0040124 0.00 0.00 0.000.000.00

0.00Finantarea actiunilor privind reducerea riscului seismic al constructiilor existente cu destinatie de locuinta

42.02.10 0.00 0.00 0.0040125 0.00 0.00 0.000.000.00






Anul: 2014




Disp modif.trim I

- mii lei -







0.00Subventii pentru reabilitarea termica a cladirilor de locuit 42.02.12 0.00 0.00 0.0040126 0.00 0.00 0.000.000.00

0.00Subventii pentru finantarea programelor multianuale prioritare de mediu si gospodarire a apelor

42.02.13 0.00 0.00 0.0040127 0.00 0.00 0.000.000.00

0.00Finantarea unor cheltuieli de capital ale unitatilor de învatamânt preuniversitar

42.02.14 0.00 0.00 0.0040128 0.00 0.00 0.000.000.00

0.00Subventii de la bugetul de stat catre bugetele locale pentru finantarea investitiilor în sanatate(cod 42.02.16.01+42.02.16.02+42.02.16.03)

42.02.16 0.00 0.00 0.0040130 0.00 0.00 0.000.000.00

0.00Subventii de la bugetul de stat catre bugetele locale pentru finantarea aparaturii medicale si echipamentelor de comunicatii în urgenta în sanatate

42.02.16.01 0.00 0.00 0.0040131 0.00 0.00 0.000.000.00

0.00Subventii de la bugetul de stat catre bugetele locale pentru finantarea reparatiilor capitale în sanatate

42.02.16.02 0.00 0.00 0.0040132 0.00 0.00 0.000.000.00

0.00Subventii de la bugetul de stat catre bugetele locale pentru finantarea altor investitii în sanatate

42.02.16.03 0.00 0.00 0.0040133 0.00 0.00 0.000.000.00

0.00Subventii din veniturile proprii ale Ministerului Sanatatii catre bugetele locale pentru finantarea investitiilor în sanatate (cod 42.02.18.01+42.02.18.02+48.02.18.03)

42.02.18 0.00 0.00 0.0040135 0.00 0.00 0.000.000.00

0.00Subventii din veniturile proprii ale Ministerului Sanatatii catre bugetele locale pentru finantarea aparaturii medicale si echipamentelor de comunicatii în urgenta în sanatate

42.02.18.01 0.00 0.00 0.0040136 0.00 0.00 0.000.000.00

0.00Subventii din veniturile proprii ale Ministerului Sanatatii catre bugetele locale pentru finantarea reparatiilor capitale în sanatate

42.02.18.02 0.00 0.00 0.0040137 0.00 0.00 0.000.000.00

0.00Subventii din veniturile proprii ale Ministerului Sanatatii catre bugetele locale pentru finantarea altor investitii în sanatate

42.02.18.03 0.00 0.00 0.0040138 0.00 0.00 0.000.000.00

0.00Subventii de la bugetul de stat catre bugetele locale necesare sustinerii derularii proiectelor finantate din FEN postaderare

42.02.20 1,384.00 2,440.00 64.0040140 415.00 0.00 0.00237.004,303.00

0.00B. Curente (cod 42.02.21+42.02.28+42.02.29+42.02.32+42.02.33+42.02.34 +42.02.35+42.02.36+42.02.37+42.02.40+42.02.41+42.02.42+42.02.44+42.02.45+42.02.46+42.02.58+42.02.65)

0020.02 0.00 0.00 0.0040141 0.00 0.00 0.001,504.000.00

0.00Finantarea lucrarilor de cadastru imobiliar 42.02.29 0.00 0.00 0.0040144 0.00 0.00 0.000.000.00

0.00Finantarea subprogramului Regenerarea urbana a municipiilor si oraselor

42.02.58 0.00 0.00 0.0040157 0.00 0.00 0.000.000.00

0.00Sume FEN postaderare in contul platilor efectuate si prefinantari (cod 45.02.01 la 45.02.05 +45.02.07+45.02.08+45.02.15+45.02.16+45.02.17+45.02.18)

45.02 2,445.00 6,649.00 180.0040163 103.00 0.00 0.004,870.009,377.00

0.00Fondul European de Dezvoltare Regionala (cod 45.02.01.01+45.02.01.02+45.02.01.03)

45.02.01 2,445.00 6,649.00 180.0040164 103.00 0.00 0.004,870.009,377.00

0.00Sume primite în contul platilor efectuate în anul curent 45.02.01.01 2,445.00 6,649.00 180.0040165 0.00 0.00 0.004,870.009,274.00






Anul: 2014




Disp modif.trim I

- mii lei -







0.00Sume primite în contul platilor efectuate în anii anteriori 45.02.01.02 0.00 0.00 0.0040166 103.00 0.00 0.000.00103.00


48.02 0.00 0.00 0.0040208 0.00 0.00 0.000.000.00

0.000.000.000.00TOTAL CHELTUIELI (od 50.02+59.02+63.02+79.02)TOTAL CHELTUIELI (od 50.02+59.02+63.02+79.02)TOTAL CHELTUIELI (od 50.02+59.02+63.02+79.02)TOTAL CHELTUIELI (od 50.02+59.02+63.02+79.02) 49.0249.0249.0249.02 4,426.504,426.504,426.504,426.50 9,607.509,607.509,607.509,607.50 470.50470.50470.50470.5040209402094020940209 1,163.501,163.501,163.501,163.50 0.000.000.000.00 0.000.000.000.009,684.009,684.009,684.009,684.0015,668.0015,668.0015,668.0015,668.00





55.01.42 37.50 37.50 37.5040458 37.50 0.00 0.000.00150.00


56 4,074.00 9,274.00 316.0040480 696.00 0.00 0.005,000.0014,360.00


56.01 4,074.00 9,274.00 316.0040481 696.00 0.00 0.000.0014,360.00






0.00CHELTUIELI DE CAPITAL 70 315.00 296.00 117.0040603 430.00 0.00 0.000.001,158.00

0.00TITLUL X ACTIVE NEFINANCIARE 71 315.00 296.00 117.0040604 430.00 0.00 0.004,684.001,158.00

0.00Active fixe 71.01 145.00 146.00 67.0040605 380.00 0.00 0.000.00738.00

0.00Stocuri 71.02 0.00 0.00 0.0040606 0.00 0.00 0.000.000.00


0.00Constructii 71.01.01 104.00 146.00 67.0040608 340.00 0.00 0.000.00657.00



0.00Alte active fixe 71.01.30 41.00 0.00 0.0040611 40.00 0.00 0.000.0081.00








Anul: 2014




Disp modif.trim I

- mii lei -










72.01.02 0.00 0.00 0.0040616 0.00 0.00 0.000.000.00


84 0.00 0.00 0.0040641 0.00 0.00 0.000.000.00


85.01.02 0.00 0.00 0.0040645 0.00 0.00 0.000.000.00


50.0250.0250.0250.02 20.0020.0020.0020.00 0.000.000.000.00 0.000.000.000.0040654406544065440654 10.0010.0010.0010.00 0.000.000.000.00 0.000.000.000.000.000.000.000.0030.0030.0030.0030.00

0.000.000.000.00Autoritati publice si actiuni externe (cod 51.02.01)Autoritati publice si actiuni externe (cod 51.02.01)Autoritati publice si actiuni externe (cod 51.02.01)Autoritati publice si actiuni externe (cod 51.02.01) 51.0251.0251.0251.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0041095410954109541095 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00



0.00Active fixe 71.01 0.00 0.00 0.0041491 0.00 0.00 0.000.000.00

0.00Constructii 71.01.01 0.00 0.00 0.0041494 0.00 0.00 0.000.000.00


0.00Alte active fixe 71.01.30 0.00 0.00 0.0041497 0.00 0.00 0.000.000.00


0.000.000.000.00Autoritati executive si legislative (cod 51.02.01.03)Autoritati executive si legislative (cod 51.02.01.03)Autoritati executive si legislative (cod 51.02.01.03)Autoritati executive si legislative (cod 51.02.01.03) 51.02.0151.02.0151.02.0151.02.01 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0041540415404154041540 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Autoritati executiveAutoritati executiveAutoritati executiveAutoritati executive 51.02.01.0351.02.01.0351.02.01.0351.02.01.03 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0041541415414154141541 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00


54.0254.0254.0254.02 20.0020.0020.0020.00 0.000.000.000.00 0.000.000.000.0041542415424154241542 10.0010.0010.0010.00 0.000.000.000.00 0.000.000.000.000.000.000.000.0030.0030.0030.0030.00



0.00Active fixe 71.01 20.00 0.00 0.0041938 10.00 0.00 0.000.0030.00

0.00Constructii 71.01.01 20.00 0.00 0.0041941 10.00 0.00 0.000.0030.00



0.00Alte active fixe 71.01.30 0.00 0.00 0.0041944 0.00 0.00 0.000.000.00







Anul: 2014




Disp modif.trim I

- mii lei -













0.00Active fixe 71.01 0.00 0.00 0.0042388 0.00 0.00 0.000.000.00

0.00Constructii 71.01.01 0.00 0.00 0.0042391 0.00 0.00 0.000.000.00



0.00Alte active fixe 71.01.30 0.00 0.00 0.0042394 0.00 0.00 0.000.000.00



56.0256.0256.0256.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0042437424374243742437 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00



0.00Active fixe 71.01 0.00 0.00 0.0042833 0.00 0.00 0.000.000.00

0.00Constructii 71.01.01 0.00 0.00 0.0042836 0.00 0.00 0.000.000.00



0.00Alte active fixe 71.01.30 0.00 0.00 0.0042839 0.00 0.00 0.000.000.00



56.02.0956.02.0956.02.0956.02.09 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0042884428844288442884 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00


59.0259.0259.0259.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0042885428854288542885 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00









Anul: 2014




Disp modif.trim I

- mii lei -







0.00Active fixe 71.01 0.00 0.00 0.0043722 0.00 0.00 0.000.000.00

0.00Constructii 71.01.01 0.00 0.00 0.0043725 0.00 0.00 0.000.000.00



0.00Alte active fixe 71.01.30 0.00 0.00 0.0043728 0.00 0.00 0.000.000.00




61.0261.0261.0261.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0043772437724377243772 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00



0.00Active fixe 71.01 0.00 0.00 0.0044168 0.00 0.00 0.000.000.00

0.00Constructii 71.01.01 0.00 0.00 0.0044171 0.00 0.00 0.000.000.00



0.00Alte active fixe 71.01.30 0.00 0.00 0.0044174 0.00 0.00 0.000.000.00





61.02.0561.02.0561.02.0561.02.05 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0044219442194421944219 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00


63.0263.0263.0263.02 234.00234.00234.00234.00 236.00236.00236.00236.00 50.0050.0050.0050.0044221442214422144221 130.00130.00130.00130.00 0.000.000.000.00 0.000.000.000.002,915.002,915.002,915.002,915.00650.00650.00650.00650.00


65.0265.0265.0265.02 234.00234.00234.00234.00 236.00236.00236.00236.00 50.0050.0050.0050.0044662446624466244662 110.00110.00110.00110.00 0.000.000.000.00 0.000.000.000.002,915.002,915.002,915.002,915.00630.00630.00630.00630.00



56 0.00 0.00 0.0044933 0.00 0.00 0.000.000.00








Anul: 2014




Disp modif.trim I

- mii lei -









0.00Active fixe 71.01 64.00 86.00 0.0045058 60.00 0.00 0.000.00210.00

0.00Stocuri 71.02 0.00 0.00 0.0045059 0.00 0.00 0.000.000.00


0.00Constructii 71.01.01 64.00 86.00 0.0045061 50.00 0.00 0.000.00200.00



0.00Alte active fixe 71.01.30 0.00 0.00 0.0045064 10.00 0.00 0.000.0010.00






72.01.02 0.00 0.00 0.0045069 0.00 0.00 0.000.000.00


65.02.0365.02.0365.02.0365.02.03 24.0024.0024.0024.00 43.0043.0043.0043.00 0.000.000.000.0045107451074510745107 33.5533.5533.5533.55 0.000.000.000.00 0.000.000.000.000.000.000.000.00100.55100.55100.55100.55

0.000.000.000.00Învatamânt prescolarÎnvatamânt prescolarÎnvatamânt prescolarÎnvatamânt prescolar 65.02.03.0165.02.03.0165.02.03.0165.02.03.01 24.0024.0024.0024.00 0.000.000.000.00 0.000.000.000.0045108451084510845108 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.0024.0024.0024.0024.00

0.000.000.000.00Învatamânt primarÎnvatamânt primarÎnvatamânt primarÎnvatamânt primar 65.02.03.0265.02.03.0265.02.03.0265.02.03.02 0.000.000.000.00 43.0043.0043.0043.00 0.000.000.000.0045109451094510945109 33.5533.5533.5533.55 0.000.000.000.00 0.000.000.000.000.000.000.000.0076.5576.5576.5576.55

0.000.000.000.00Învatamânt secundar (cod 65.02.04.01 la 65.02.04.03)Învatamânt secundar (cod 65.02.04.01 la 65.02.04.03)Învatamânt secundar (cod 65.02.04.01 la 65.02.04.03)Învatamânt secundar (cod 65.02.04.01 la 65.02.04.03) 65.02.0465.02.0465.02.0465.02.04 210.00210.00210.00210.00 193.00193.00193.00193.00 50.0050.0050.0050.0045110451104511045110 76.4576.4576.4576.45 0.000.000.000.00 0.000.000.000.002,915.002,915.002,915.002,915.00529.45529.45529.45529.45

0.000.000.000.00Învatamânt secundar inferior Învatamânt secundar inferior Învatamânt secundar inferior Învatamânt secundar inferior 65.02.04.0165.02.04.0165.02.04.0165.02.04.01 0.000.000.000.00 43.0043.0043.0043.00 0.000.000.000.0045111451114511145111 26.4526.4526.4526.45 0.000.000.000.00 0.000.000.000.002,915.002,915.002,915.002,915.0069.4569.4569.4569.45

0.000.000.000.00Învatamânt secundar superior Învatamânt secundar superior Învatamânt secundar superior Învatamânt secundar superior 65.02.04.0265.02.04.0265.02.04.0265.02.04.02 210.00210.00210.00210.00 150.00150.00150.00150.00 50.0050.0050.0050.0045112451124511245112 50.0050.0050.0050.00 0.000.000.000.00 0.000.000.000.000.000.000.000.00460.00460.00460.00460.00






65.02.1165.02.1165.02.1165.02.11 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0045117451174511745117 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00







Anul: 2014




Disp modif.trim I

- mii lei -












0.00Active fixe 71.01 0.00 0.00 0.0045517 0.00 0.00 0.000.000.00

0.00Constructii 71.01.01 0.00 0.00 0.0045520 0.00 0.00 0.000.000.00



0.00Alte active fixe 71.01.30 0.00 0.00 0.0045523 0.00 0.00 0.000.000.00



66.02.0666.02.0666.02.0666.02.06 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0045566455664556645566 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00




67.0267.0267.0267.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0045572455724557245572 20.0020.0020.0020.00 0.000.000.000.00 0.000.000.000.000.000.000.000.0020.0020.0020.0020.00



0.00Active fixe 71.01 0.00 0.00 0.0045968 20.00 0.00 0.000.0020.00

0.00Constructii 71.01.01 0.00 0.00 0.0045971 0.00 0.00 0.000.000.00



0.00Alte active fixe 71.01.30 0.00 0.00 0.0045974 20.00 0.00 0.000.0020.00



67.02.0367.02.0367.02.0367.02.03 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0046017460174601746017 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00








Anul: 2014




Disp modif.trim I

- mii lei -











67.02.0567.02.0567.02.0567.02.05 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0046027460274602746027 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00




67.02.05.0367.02.05.0367.02.05.0367.02.05.03 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0046030460304603046030 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00




68.0268.0268.0268.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0046033460334603346033 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00



0.00Active fixe 71.01 0.00 0.00 0.0046429 0.00 0.00 0.000.000.00

0.00Constructii 71.01.01 0.00 0.00 0.0046432 0.00 0.00 0.000.000.00



0.00Alte active fixe 71.01.30 0.00 0.00 0.0046435 0.00 0.00 0.000.000.00



68.02.0568.02.0568.02.0568.02.05 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0046479464794647946479 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00





68.02.1568.02.1568.02.1568.02.15 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0046485464854648546485 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00







Anul: 2014




Disp modif.trim I

- mii lei -









69.0269.0269.0269.02 4,172.504,172.504,172.504,172.50 9,371.509,371.509,371.509,371.50 420.50420.50420.50420.5046490464904649046490 977.50977.50977.50977.50 0.000.000.000.00 0.000.000.000.006,769.006,769.006,769.006,769.0014,942.0014,942.0014,942.0014,942.00


70.0270.0270.0270.02 4,152.504,152.504,152.504,152.50 9,311.509,311.509,311.509,311.50 353.50353.50353.50353.5046931469314693146931 697.50697.50697.50697.50 0.000.000.000.00 0.000.000.000.005,000.005,000.005,000.005,000.0014,515.0014,515.0014,515.0014,515.00





55.01.42 37.50 37.50 37.5047180 37.50 0.00 0.000.00150.00


56 4,074.00 9,274.00 316.0047202 650.00 0.00 0.005,000.0014,314.00


56.01 4,074.00 9,274.00 316.0047203 650.00 0.00 0.000.0014,314.00






0.00Active fixe 71.01 41.00 0.00 0.0047327 10.00 0.00 0.000.0051.00

0.00Constructii 71.01.01 0.00 0.00 0.0047330 0.00 0.00 0.000.000.00



0.00Alte active fixe 71.01.30 41.00 0.00 0.0047333 10.00 0.00 0.000.0051.00





70.02.0570.02.0570.02.0570.02.05 37.5037.5037.5037.50 37.5037.5037.5037.50 37.5037.5037.5037.5047379473794737947379 37.5037.5037.5037.50 0.000.000.000.00 0.000.000.000.000.000.000.000.00150.00150.00150.00150.00








Anul: 2014




Disp modif.trim I

- mii lei -









70.02.5070.02.5070.02.5070.02.50 4,115.004,115.004,115.004,115.00 9,274.009,274.009,274.009,274.00 316.00316.00316.00316.0047384473844738447384 660.00660.00660.00660.00 0.000.000.000.00 0.000.000.000.005,000.005,000.005,000.005,000.0014,365.0014,365.0014,365.0014,365.00

0.000.000.000.00Protectia mediului (cod 74.02.03+74.02.05+74.02.06)Protectia mediului (cod 74.02.03+74.02.05+74.02.06)Protectia mediului (cod 74.02.03+74.02.05+74.02.06)Protectia mediului (cod 74.02.03+74.02.05+74.02.06) 74.0274.0274.0274.02 20.0020.0020.0020.00 60.0060.0060.0060.00 67.0067.0067.0067.0047385473854738547385 280.00280.00280.00280.00 0.000.000.000.00 0.000.000.000.001,769.001,769.001,769.001,769.00427.00427.00427.00427.00



0.00Active fixe 71.01 20.00 60.00 67.0047781 280.00 0.00 0.000.00427.00

0.00Constructii 71.01.01 20.00 60.00 67.0047784 280.00 0.00 0.000.00427.00



0.00Alte active fixe 71.01.30 0.00 0.00 0.0047787 0.00 0.00 0.000.000.00



74.02.0574.02.0574.02.0574.02.05 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0047831478314783147831 50.0050.0050.0050.00 0.000.000.000.00 0.000.000.000.000.000.000.000.0050.0050.0050.0050.00



0.000.000.000.00Canalizarea si tratarea apelor rezidualeCanalizarea si tratarea apelor rezidualeCanalizarea si tratarea apelor rezidualeCanalizarea si tratarea apelor reziduale 74.02.0674.02.0674.02.0674.02.06 20.0020.0020.0020.00 60.0060.0060.0060.00 67.0067.0067.0067.0047834478344783447834 230.00230.00230.00230.00 0.000.000.000.00 0.000.000.000.001,769.001,769.001,769.001,769.00377.00377.00377.00377.00


79.0279.0279.0279.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0047835478354783547835 46.0046.0046.0046.00 0.000.000.000.00 0.000.000.000.000.000.000.000.0046.0046.0046.0046.00


80.0280.0280.0280.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0048276482764827648276 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00



0.00Active fixe 71.01 0.00 0.00 0.0048672 0.00 0.00 0.000.000.00

0.00Constructii 71.01.01 0.00 0.00 0.0048675 0.00 0.00 0.000.000.00



0.00Alte active fixe 71.01.30 0.00 0.00 0.0048678 0.00 0.00 0.000.000.00







Anul: 2014




Disp modif.trim I

- mii lei -








80.02.0180.02.0180.02.0180.02.01 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0048721487214872148721 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00


80.02.01.3080.02.01.3080.02.01.3080.02.01.30 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0048725487254872548725 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Transporturi (cod 84.02.03+84.02.04+84.02.06+84.02.50)Transporturi (cod 84.02.03+84.02.04+84.02.06+84.02.50)Transporturi (cod 84.02.03+84.02.04+84.02.06+84.02.50)Transporturi (cod 84.02.03+84.02.04+84.02.06+84.02.50) 84.0284.0284.0284.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0049623496234962349623 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00



0.00Active fixe 71.01 0.00 0.00 0.0050019 0.00 0.00 0.000.000.00

0.00Constructii 71.01.01 0.00 0.00 0.0050022 0.00 0.00 0.000.000.00



0.00Alte active fixe 71.01.30 0.00 0.00 0.0050025 0.00 0.00 0.000.000.00



84 0.00 0.00 0.0050055 0.00 0.00 0.000.000.00


85.01.02 0.00 0.00 0.0050059 0.00 0.00 0.000.000.00

0.000.000.000.00Transport rutier (cod 84.02.03.01 la 84.02.03.03)Transport rutier (cod 84.02.03.01 la 84.02.03.03)Transport rutier (cod 84.02.03.01 la 84.02.03.03)Transport rutier (cod 84.02.03.01 la 84.02.03.03) 84.02.0384.02.0384.02.0384.02.03 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0050068500685006850068 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00


0.000.000.000.00Strazi Strazi Strazi Strazi 84.02.03.0384.02.03.0384.02.03.0384.02.03.03 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0050071500715007150071 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00


87.0287.0287.0287.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0050077500775007750077 46.0046.0046.0046.00 0.000.000.000.00 0.000.000.000.000.000.000.000.0046.0046.0046.0046.00



56 0.00 0.00 0.0050348 46.00 0.00 0.000.0046.00


56.01 0.00 0.00 0.0050349 46.00 0.00 0.000.0046.00


0.00Finantarea de la Uniunea Europeana 56.01.02 0.00 0.00 0.0050351 23.00 0.00 0.000.0023.00








Anul: 2014




Disp modif.trim I

- mii lei -








0.00Active fixe 71.01 0.00 0.00 0.0050473 0.00 0.00 0.000.000.00

0.00Constructii 71.01.01 0.00 0.00 0.0050476 0.00 0.00 0.000.000.00



0.00Alte active fixe 71.01.30 0.00 0.00 0.0050479 0.00 0.00 0.000.000.00




0.000.000.000.00DEFICIT (cod 49.02-001.02)DEFICIT (cod 49.02-001.02)DEFICIT (cod 49.02-001.02)DEFICIT (cod 49.02-001.02) 99.0299.0299.0299.02 116.22116.22116.22116.22 0.000.000.000.00 0.000.000.000.0050530505305053050530 565.50565.50565.50565.50 0.000.000.000.00 0.000.000.000.000.000.000.000.00681.72681.72681.72681.72


primaria tirgu secuiesc, tirgu secuiesc disp modif.trim i ... · din care credite bugetare...

Documents