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Pagina : 1 din 26 APLxPERT © SOBIS Judetul: Iasi Unitatea administrativ-teritoriala: Comuna Cotnari Institutia publica: COMUNA COTNARI -mii lei- 07020202 Impozit si taxa pe teren de la persoane juridice 27.00 3.74 16.56 6.70 0.00 28.00 29.00 30.00 07020201 Impozit pe terenuri de la persoane fizice 140.00 36.50 54.50 34.50 14.50 142.00 145.00 150.00 07020101 Impozit pe cladiri de la persoane fizice 112.00 29.50 47.50 27.50 7.50 115.00 116.00 118.00 070202 Impozit si taxa pe teren 427.00 105.24 186.06 106.20 29.50 440.00 454.00 470.00 07020102 Impozit si taxa pe cladiri de la persoane juridice 218.00 22.00 142.00 54.00 0.00 220.00 220.00 220.00 000302 A. VENITURI FISCALE 9,354.49 2,419.09 2,640.49 2,210.02 2,084.89 6,568.10 6,518.10 6,595.10 000202 I. VENITURI CURENTE 9,914.49 2,569.09 2,805.49 2,365.02 2,174.89 7,158.10 7,113.10 7,195.10 000602 A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE FIZICE 3,515.00 887.00 876.00 876.00 876.00 2,700.00 2,977.00 3,064.00 000402 A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL 3,515.00 887.00 876.00 876.00 876.00 2,700.00 2,977.00 3,064.00 SECTIUNEA DE FUNCTIONARE + SECTIUNE DE DEZVOLTARE 070201 Impozit si taxa pe cladiri 330.00 51.50 189.50 81.50 7.50 335.00 336.00 338.00 499002 VENITURI PROPRII 5,234.50 1,293.74 1,586.25 1,332.04 1,022.47 4,475.00 4,779.00 4,895.00 000102 TOTAL VENITURI 21,478.45 6,536.55 8,568.27 4,122.44 2,251.19 9,453.10 9,408.10 9,490.10 040205 Sume repartizate din Fondul la dispozitia Consiliului Judetean 411.00 111.00 100.00 100.00 100.00 0.00 0.00 0.00 040204 Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea bugetelor locale 1,228.00 307.00 307.00 307.00 307.00 795.00 1,022.00 1,059.00 0702 Impozite si taxe pe proprietate 774.50 157.24 389.56 189.20 38.50 793.00 809.00 828.00 000902 A3. IMPOZITE SI TAXE PE PROPRIETATE 774.50 157.24 389.56 189.20 38.50 793.00 809.00 828.00 030218 Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal 4.00 1.00 1.00 1.00 1.00 5.00 5.00 5.00 0302 Impozit pe venit 4.00 1.00 1.00 1.00 1.00 5.00 5.00 5.00 040201 Cote defalcate din impozitul pe venit 1,872.00 468.00 468.00 468.00 468.00 1,900.00 1,950.00 2,000.00 0402 Cote si sume defalcate din impozitul pe venit 3,511.00 886.00 875.00 875.00 875.00 2,695.00 2,972.00 3,059.00 Buget 2020 Estimari Prevederi anuale Prevederi trimestriale 2021 2022 2023 A B 1=3+4+5+6 2 3 4 5 6 7 8 9 Cod Denumire indicator Program an din care credite bugetare destinate stingerii platilor restante Trim I Trim II Trim III Trim IV PROIECT BUGET INITIAL 2020 SURSA 02 Bugetul local centralizat la venituri pe capitole si subcapitole si la cheltuieli pe capitole, subcapitole si paragrafe, pe titluri de cheltuieli, articole si alineate pe anul 2020 si estimari pe anii 2021-2023 Formular 11/01

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Page 1: PROIECT BUGET INITIAL 2020 Unitatea administrativ ...primaria-cotnari.ro/_Monitor/buget/2020/proiect_buget_2020.pdf · PROIECT BUGET INITIAL 2020 SURSA 02 Bugetul local centralizat

Pagina : 1 din 26APLxPERT © SOBIS

Judetul: Iasi Unitatea administrativ-teritoriala: Comuna Cotnari Institutia publica: COMUNA COTNARI

-mii lei-

07020202 Impozit si taxa pe teren de la persoane juridice 27.00 3.74 16.56 6.70 0.00 28.00 29.00 30.00

07020201 Impozit pe terenuri de la persoane fizice 140.00 36.50 54.50 34.50 14.50 142.00 145.00 150.00

07020101 Impozit pe cladiri de la persoane fizice 112.00 29.50 47.50 27.50 7.50 115.00 116.00 118.00

070202 Impozit si taxa pe teren 427.00 105.24 186.06 106.20 29.50 440.00 454.00 470.00

07020102 Impozit si taxa pe cladiri de la persoane juridice 218.00 22.00 142.00 54.00 0.00 220.00 220.00 220.00

000302 A. VENITURI FISCALE 9,354.49 2,419.09 2,640.49 2,210.02 2,084.89 6,568.10 6,518.10 6,595.10

000202 I. VENITURI CURENTE 9,914.49 2,569.09 2,805.49 2,365.02 2,174.89 7,158.10 7,113.10 7,195.10

000602 A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE FIZICE

3,515.00 887.00 876.00 876.00 876.00 2,700.00 2,977.00 3,064.00

000402 A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL

3,515.00 887.00 876.00 876.00 876.00 2,700.00 2,977.00 3,064.00

SECTIUNEA DE FUNCTIONARE + SECTIUNE DE DEZVOLTARE

070201 Impozit si taxa pe cladiri 330.00 51.50 189.50 81.50 7.50 335.00 336.00 338.00

499002 VENITURI PROPRII 5,234.50 1,293.74 1,586.25 1,332.04 1,022.47 4,475.00 4,779.00 4,895.00

000102 TOTAL VENITURI 21,478.45 6,536.55 8,568.27 4,122.44 2,251.19 9,453.10 9,408.10 9,490.10

040205 Sume repartizate din Fondul la dispozitia Consiliului Judetean

411.00 111.00 100.00 100.00 100.00 0.00 0.00 0.00

040204 Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea bugetelor locale

1,228.00 307.00 307.00 307.00 307.00 795.00 1,022.00 1,059.00

0702 Impozite si taxe pe proprietate 774.50 157.24 389.56 189.20 38.50 793.00 809.00 828.00

000902 A3. IMPOZITE SI TAXE PE PROPRIETATE 774.50 157.24 389.56 189.20 38.50 793.00 809.00 828.00

030218 Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal

4.00 1.00 1.00 1.00 1.00 5.00 5.00 5.00

0302 Impozit pe venit 4.00 1.00 1.00 1.00 1.00 5.00 5.00 5.00

040201 Cote defalcate din impozitul pe venit 1,872.00 468.00 468.00 468.00 468.00 1,900.00 1,950.00 2,000.00

0402 Cote si sume defalcate din impozitul pe venit 3,511.00 886.00 875.00 875.00 875.00 2,695.00 2,972.00 3,059.00

Buget 2020 Estimari

Prevederi anuale Prevederi trimestriale 2021 2022 2023

A B 1=3+4+5+6 2 3 4 5 6 7 8 9

Cod Denumire indicator Program an

din care credite bugetare destinate

stingerii platilor restante

Trim I Trim II Trim III Trim IV

PROIECT BUGET INITIAL 2020

SURSA 02

Bugetul local centralizat la venituri pe capitole si subcapitole si la cheltuieli pe capitole, subcapitole si paragrafe, pe titluri de cheltuieli, articole si alineate pe anul 2020 si estimari pe

anii 2021-2023

Formular 11/01

Page 2: PROIECT BUGET INITIAL 2020 Unitatea administrativ ...primaria-cotnari.ro/_Monitor/buget/2020/proiect_buget_2020.pdf · PROIECT BUGET INITIAL 2020 SURSA 02 Bugetul local centralizat

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001702 IV. SUBVENTII 6,361.30 2,529.67 2,414.98 1,340.35 76.30 2,295.00 2,295.00 2,295.00

370204 Varsaminte din sectiunea de functionare 1,900.00 650.00 600.00 410.00 240.00 700.00 500.00 500.00

001802 SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE

6,361.30 2,529.67 2,414.98 1,340.35 76.30 2,295.00 2,295.00 2,295.00

4202 Subventii de la bugetul de stat 5,231.80 2,031.09 1,934.30 1,225.11 41.30 2,150.00 2,150.00 2,150.00

35020102 Venituri din amenzi si alte sanctiuni aplicate de catre alte institutii de specialitate

200.00 50.00 65.00 65.00 20.00 210.00 215.00 220.00

3602 Diverse venituri 360.00 100.00 100.00 90.00 70.00 380.00 380.00 380.00

370203 Varsaminte din sectiunea de functionare pentru finantarea sectiunii de dezvoltare a bugetului local (cu semnul minus)

-1,900.00 -650.00 -600.00 -410.00 -240.00 -700.00 -500.00 -500.00

360206 Taxe speciale 360.00 100.00 100.00 90.00 70.00 380.00 380.00 380.00

110202 Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor descentralizate la nivelul comunelor, oraselor, municipiilor, sectoarelor si Municipiului Bucuresti

1,355.99 377.35 355.24 304.98 318.42 1,504.10 1,504.10 1,504.10

1102 Sume defalcate din TVA 4,679.99 1,275.35 1,219.24 1,032.98 1,152.42 2,683.10 2,334.10 2,300.10

1602 Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati

270.00 70.50 115.69 73.84 9.97 274.00 278.00 281.00

110206 Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale

3,324.00 898.00 864.00 728.00 834.00 1,179.00 830.00 796.00

07020203 Impozitul pe terenul din extravilan 260.00 65.00 115.00 65.00 15.00 270.00 280.00 290.00

350201 Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor legale

200.00 50.00 65.00 65.00 20.00 210.00 215.00 220.00

001002 A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII 4,949.99 1,345.85 1,334.93 1,106.82 1,162.39 2,957.10 2,612.10 2,581.10

070203 Taxe judiciare de timbru si alte taxe de timbru 17.50 0.50 14.00 1.50 1.50 18.00 19.00 20.00

160202 Impozit pe mijloacele de transport 270.00 70.50 115.69 73.84 9.97 274.00 278.00 281.00

001202 C. VENITURI NEFISCALE 560.00 150.00 165.00 155.00 90.00 590.00 595.00 600.00

180250 Alte impozite si taxe 115.00 29.00 40.00 38.00 8.00 118.00 120.00 122.00

3502 Amenzi, penalitati si confiscari 200.00 50.00 65.00 65.00 20.00 210.00 215.00 220.00

001402 C2. VANZARI DE BUNURI SI SERVICII 560.00 150.00 165.00 155.00 90.00 590.00 595.00 600.00

16020202 Impozit pe mijloacele de transport detinute de persoane juridice

58.00 14.50 29.00 14.50 0.00 59.00 60.00 61.00

16020201 Impozit pe mijloacele de transport detinute de persoane fizice

212.00 56.00 86.69 59.34 9.97 215.00 218.00 220.00

1802 Alte impozite si taxe fiscale 115.00 29.00 40.00 38.00 8.00 118.00 120.00 122.00

001102 A6. ALTE IMPOZITE SI TAXE FISCALE 115.00 29.00 40.00 38.00 8.00 118.00 120.00 122.00

Buget 2020 Estimari

Prevederi anuale Prevederi trimestriale 2021 2022 2023

A B 1=3+4+5+6 2 3 4 5 6 7 8 9

Cod Denumire indicator Program an

din care credite bugetare destinate

stingerii platilor restante

Trim I Trim II Trim III Trim IV

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1003 Contributii 103.20 0.00 26.10 29.30 26.20 21.60 0.00 0.00 0.00

100206 Vouchere de vacanta 59.70 0.00 0.00 59.70 0.00 0.00 0.00 0.00 0.00

100307 Contributia asiguratorie pentru munca 103.20 0.00 26.10 29.30 26.20 21.60 0.00 0.00 0.00

2001 Bunuri si servicii 1,950.03 0.00 508.30 448.60 515.13 478.00 1,799.10 1,599.10 1,626.10

20 TITLUL II BUNURI SI SERVICII 2,671.43 0.00 639.40 639.20 714.13 678.70 1,849.10 1,649.10 1,676.10

100112 Indemnizatii platite unor persoane din afara unitatii 276.00 0.00 44.00 144.00 44.00 44.00 0.00 0.00 0.00

100111 Fond aferent platii cu ora 32.50 0.00 8.00 10.50 10.00 4.00 0.00 0.00 0.00

100117 Indemnizatii de hrana 311.60 0.00 82.95 96.05 72.95 59.65 0.00 0.00 0.00

1002 Cheltuieli salariale in natura 59.70 0.00 0.00 59.70 0.00 0.00 0.00 0.00 0.00

100130 Alte drepturi salariale in bani 6.00 0.00 0.00 2.00 2.00 2.00 0.00 0.00 0.00

200101 Furnituri de birou 33.53 0.00 7.50 10.50 8.03 7.50 413.10 221.10 246.10

4302 Subventii de la alte administratii 1,129.50 498.58 480.68 115.24 35.00 145.00 145.00 145.00

420265 Finantarea Programului National de Dezvoltare Locala 5,083.40 1,994.69 1,900.00 1,188.71 0.00 2,000.00 2,000.00 2,000.00

430231 Sume alocate din bugetul AFIR pentru sustinerea proiectelor din PNDR 2014-2020

988.50 463.58 445.68 79.24 0.00 0.00 0.00 0.00

430201 Subventii primite de la bugetele consiliilor judetene pentru protectia copilului

141.00 35.00 35.00 36.00 35.00 145.00 145.00 145.00

002002 B. Curente 5,231.80 2,031.09 1,934.30 1,225.11 41.30 2,150.00 2,150.00 2,150.00

100101 Salarii de baza 3,919.79 0.00 1,024.50 1,054.50 964.52 876.27 4,286.00 4,641.00 4,696.00

420241 Subventii din bugetul de stat pentru finantarea sanatatii 128.40 31.40 34.30 31.40 31.30 130.00 130.00 130.00

420234 Subventii pentru acordarea ajutorului pentru încalzirea locuintei cu lemne, carbuni, combustibili petrolieri

20.00 5.00 0.00 5.00 10.00 20.00 20.00 20.00

4802 Sume primite de la UE/alti donatori in contul platilor efectuate si prefinantari aferente cadrului financiar 2014-2020

5,202.66 1,437.79 3,347.80 417.07 0.00 0.00 0.00 0.00

01 CHELTUIELI CURENTE 13,390.08 0.00 3,163.38 5,445.75 2,623.73 2,157.22 6,753.10 6,908.10 6,990.10

4902 TOTAL CHELTUIELI 21,603.03 0.00 6,553.07 8,591.52 4,206.17 2,252.27 9,453.10 9,408.10 9,490.10

1001 Cheltuieli salariale in bani 4,545.89 0.00 1,159.45 1,307.05 1,093.47 985.92 4,286.00 4,641.00 4,696.00

10 TITLUL I CHELTUIELI DE PERSONAL 4,708.79 0.00 1,185.55 1,396.05 1,119.67 1,007.52 4,286.00 4,641.00 4,696.00

48020401 Sume primite in contul platilor efectuate in anul curent 3,730.37 965.50 2,347.80 417.07 0.00 0.00 0.00 0.00

480204 Programe din Fondul European Agricol de Dezvoltare Rurala (FEADR)

5,202.66 1,437.79 3,347.80 417.07 0.00 0.00 0.00 0.00

48020402 Sume primite in contul platilor efectuate in anii anteriori 1,472.29 472.29 1,000.00 0.00 0.00 0.00 0.00 0.00

Buget 2020 Estimari

Prevederi anuale Prevederi trimestriale 2021 2022 2023

A B 1=3+4+5+6 2 3 4 5 6 7 8 9

Cod Denumire indicator Program an

din care credite bugetare destinate

stingerii platilor restante

Trim I Trim II Trim III Trim IV

Page 4: PROIECT BUGET INITIAL 2020 Unitatea administrativ ...primaria-cotnari.ro/_Monitor/buget/2020/proiect_buget_2020.pdf · PROIECT BUGET INITIAL 2020 SURSA 02 Bugetul local centralizat

Pagina : 4 din 26APLxPERT © SOBIS

570203 Tichete de cresa si tichete sociale pentru gradinita 30.00 0.00 7.54 7.54 3.62 11.30 30.00 30.00 30.00

570201 Ajutoare sociale in numerar 440.67 0.00 134.50 128.50 87.00 90.67 488.00 488.00 488.00

58 TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014- 2020

5,086.19 0.00 1,172.89 3,170.96 596.31 146.03 0.00 0.00 0.00

580402 Finantare externa nerambursabila 5,086.19 0.00 1,172.89 3,170.96 596.31 146.03 0.00 0.00 0.00

5804 Programe din Fondul European Agricol de Dezvoltare Rurala (FEADR)

5,086.19 0.00 1,172.89 3,170.96 596.31 146.03 0.00 0.00 0.00

5702 Ajutoare sociale 470.67 0.00 142.04 136.04 90.62 101.97 518.00 518.00 518.00

203030 Alte cheltuieli cu bunuri si servicii 510.00 0.00 92.00 97.00 158.00 163.00 50.00 50.00 50.00

50 TITLUL V FONDURI DE REZERVA 300.00 0.00 0.00 50.00 50.00 200.00 0.00 0.00 0.00

57 TITLUL IX ASISTENTA SOCIALA 470.67 0.00 142.04 136.04 90.62 101.97 518.00 518.00 518.00

5004 Fond de rezerva bugetara la dispozitia autoritatilor locale 300.00 0.00 0.00 50.00 50.00 200.00 0.00 0.00 0.00

59 TITLUL XI ALTE CHELTUIELI 153.00 0.00 23.50 53.50 53.00 23.00 100.00 100.00 100.00

200108 Posta, telecomunicatii, radio, tv, internet 87.10 0.00 22.20 21.90 22.70 20.30 0.00 0.00 0.00

200107 Transport 113.00 0.00 31.00 31.00 24.00 27.00 0.00 0.00 0.00

200130 Alte bunuri si servicii pentru întretinere si functionare 1,025.80 0.00 243.40 232.00 279.00 271.40 920.00 920.00 920.00

200109 Materiale si prestari de servicii cu caracter functional 9.20 0.00 1.70 2.50 2.50 2.50 0.00 0.00 0.00

200105 Carburanti si lubrifianti 177.10 0.00 43.60 47.10 48.80 37.60 114.00 114.00 114.00

200102 Materiale pentru curatenie 7.00 0.00 1.50 0.50 3.50 1.50 0.00 0.00 0.00

2030 Alte cheltuieli 510.00 0.00 92.00 97.00 158.00 163.00 50.00 50.00 50.00

200104 Apa, canal si salubritate 31.50 0.00 8.00 7.70 9.60 6.20 0.00 0.00 0.00

200103 Încalzit, Iluminat si forta motrica 465.80 0.00 149.40 95.40 117.00 104.00 352.00 344.00 346.00

2002 Reparatii curente 50.00 0.00 0.00 50.00 0.00 0.00 0.00 0.00 0.00

2013 Pregatire profesionala 9.00 0.00 3.00 2.50 1.50 2.00 0.00 0.00 0.00

2012 Consultanta si expertiza 47.00 0.00 12.00 12.00 12.00 11.00 0.00 0.00 0.00

202402 Comisioane si alte costuri aferente imprumuturilor interne

5.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00

2024 Comisioane si alte costuri aferente imprumuturilor 5.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00

2011 Carti, publicatii si materiale documentare 2.00 0.00 0.50 0.50 1.00 0.00 0.00 0.00 0.00

200301 Hrana pentru oameni 60.00 0.00 13.70 14.70 16.70 14.90 0.00 0.00 0.00

2003 Hrana 60.00 0.00 13.70 14.70 16.70 14.90 0.00 0.00 0.00

200601 Deplasari interne, detasari, transferari 38.40 0.00 9.90 8.90 9.80 9.80 0.00 0.00 0.00

2006 Daplasari, detasari, transferari 38.40 0.00 9.90 8.90 9.80 9.80 0.00 0.00 0.00

Buget 2020 Estimari

Prevederi anuale Prevederi trimestriale 2021 2022 2023

A B 1=3+4+5+6 2 3 4 5 6 7 8 9

Cod Denumire indicator Program an

din care credite bugetare destinate

stingerii platilor restante

Trim I Trim II Trim III Trim IV

Page 5: PROIECT BUGET INITIAL 2020 Unitatea administrativ ...primaria-cotnari.ro/_Monitor/buget/2020/proiect_buget_2020.pdf · PROIECT BUGET INITIAL 2020 SURSA 02 Bugetul local centralizat

Pagina : 5 din 26APLxPERT © SOBIS

200105 Carburanti si lubrifianti 10.00 0.00 2.50 2.50 2.50 2.50 0.00 0.00 0.00

200104 Apa, canal si salubritate 13.00 0.00 4.00 3.00 3.00 3.00 0.00 0.00 0.00

200108 Posta, telecomunicatii, radio, tv, internet 70.00 0.00 18.00 18.00 17.00 17.00 0.00 0.00 0.00

2006 Daplasari, detasari, transferari 20.00 0.00 5.00 5.00 5.00 5.00 0.00 0.00 0.00

200130 Alte bunuri si servicii pentru întretinere si functionare 105.00 0.00 30.00 10.00 30.00 35.00 0.00 0.00 0.00

200103 Încalzit, Iluminat si forta motrica 28.00 0.00 7.00 7.00 7.00 7.00 9.00 0.00 1.00

100307 Contributia asiguratorie pentru munca 54.00 0.00 12.00 15.00 15.00 12.00 0.00 0.00 0.00

20 TITLUL II BUNURI SI SERVICII 382.03 0.00 103.50 73.50 102.53 102.50 422.10 221.10 247.10

200101 Furnituri de birou 29.03 0.00 7.00 10.00 6.03 6.00 413.10 221.10 246.10

2001 Bunuri si servicii 255.03 0.00 68.50 50.50 65.53 70.50 422.10 221.10 247.10

2012 Consultanta si expertiza 47.00 0.00 12.00 12.00 12.00 11.00 0.00 0.00 0.00

200601 Deplasari interne, detasari, transferari 20.00 0.00 5.00 5.00 5.00 5.00 0.00 0.00 0.00

2030 Alte cheltuieli 60.00 0.00 18.00 6.00 20.00 16.00 0.00 0.00 0.00

710101 Constructii 5,215.25 0.00 2,659.69 1,586.82 968.74 0.00 2,700.00 2,500.00 2,500.00

7101 Active fixe 8,212.95 0.00 3,389.69 3,145.77 1,582.44 95.05 2,700.00 2,500.00 2,500.00

5002 Partea I-a Servicii publice generale 3,372.03 0.00 733.50 919.50 788.53 930.50 2,972.10 2,821.10 2,897.10

710130 Alte active fixe (iunclusiv reparatii capitale) 2,997.70 0.00 730.00 1,558.95 613.70 95.05 0.00 0.00 0.00

71 TITLUL XIII ACTIVE NEFINANCIARE 8,212.95 0.00 3,389.69 3,145.77 1,582.44 95.05 2,700.00 2,500.00 2,500.00

5901 Burse 93.00 0.00 23.50 23.50 23.00 23.00 100.00 100.00 100.00

1003 Contributii 54.00 0.00 12.00 15.00 15.00 12.00 0.00 0.00 0.00

70 CHELTUIELI DE CAPITAL 8,212.95 0.00 3,389.69 3,145.77 1,582.44 95.05 2,700.00 2,500.00 2,500.00

5912 Sustinerea cultelor 60.00 0.00 0.00 30.00 30.00 0.00 0.00 0.00 0.00

5102 Autoritati publice si actiuni externe 2,782.03 0.00 683.50 704.50 698.53 695.50 2,872.10 2,721.10 2,797.10

100130 Alte drepturi salariale in bani 6.00 0.00 0.00 2.00 2.00 2.00 0.00 0.00 0.00

100117 Indemnizatii de hrana 99.00 0.00 24.00 25.00 25.00 25.00 0.00 0.00 0.00

100206 Vouchere de vacanta 35.00 0.00 0.00 35.00 0.00 0.00 0.00 0.00 0.00

1002 Cheltuieli salariale in natura 35.00 0.00 0.00 35.00 0.00 0.00 0.00 0.00 0.00

100112 Indemnizatii platite unor persoane din afara unitatii 176.00 0.00 44.00 44.00 44.00 44.00 0.00 0.00 0.00

10 TITLUL I CHELTUIELI DE PERSONAL 2,400.00 0.00 580.00 631.00 596.00 593.00 2,450.00 2,500.00 2,550.00

01 CHELTUIELI CURENTE 2,782.03 0.00 683.50 704.50 698.53 695.50 2,872.10 2,721.10 2,797.10

100101 Salarii de baza 2,030.00 0.00 500.00 510.00 510.00 510.00 2,450.00 2,500.00 2,550.00

1001 Cheltuieli salariale in bani 2,311.00 0.00 568.00 581.00 581.00 581.00 2,450.00 2,500.00 2,550.00

Buget 2020 Estimari

Prevederi anuale Prevederi trimestriale 2021 2022 2023

A B 1=3+4+5+6 2 3 4 5 6 7 8 9

Cod Denumire indicator Program an

din care credite bugetare destinate

stingerii platilor restante

Trim I Trim II Trim III Trim IV

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1003 Contributii 1.50 0.00 0.30 0.50 0.50 0.20 0.00 0.00 0.00

100111 Fond aferent platii cu ora 32.50 0.00 8.00 10.50 10.00 4.00 0.00 0.00 0.00

100307 Contributia asiguratorie pentru munca 1.50 0.00 0.30 0.50 0.50 0.20 0.00 0.00 0.00

2001 Bunuri si servicii 21.00 0.00 4.40 8.50 6.10 2.00 14.00 14.00 14.00

20 TITLUL II BUNURI SI SERVICII 21.00 0.00 4.40 8.50 6.10 2.00 14.00 14.00 14.00

1001 Cheltuieli salariale in bani 32.50 0.00 8.00 10.50 10.00 4.00 0.00 0.00 0.00

5902 Partea a II-a Aparare, Ordine Publica si Siguranta Nationala 55.00 0.00 12.70 19.50 16.60 6.20 14.00 14.00 14.00

6102 Ordine publica si siguranta nationala 55.00 0.00 12.70 19.50 16.60 6.20 14.00 14.00 14.00

10 TITLUL I CHELTUIELI DE PERSONAL 34.00 0.00 8.30 11.00 10.50 4.20 0.00 0.00 0.00

01 CHELTUIELI CURENTE 55.00 0.00 12.70 19.50 16.60 6.20 14.00 14.00 14.00

200130 Alte bunuri si servicii pentru întretinere si functionare 13.40 0.00 3.40 4.00 4.00 2.00 0.00 0.00 0.00

200105 Carburanti si lubrifianti 7.60 0.00 1.00 4.50 2.10 0.00 14.00 14.00 14.00

610205 Protectie civila si protectia contra incendiilor 47.00 0.00 11.30 17.00 13.50 5.20 14.00 14.00 14.00

10 TITLUL I CHELTUIELI DE PERSONAL 110.00 0.00 0.00 110.00 0.00 0.00 0.00 0.00 0.00

01 CHELTUIELI CURENTE 590.00 0.00 50.00 215.00 90.00 235.00 100.00 100.00 100.00

100112 Indemnizatii platite unor persoane din afara unitatii 100.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

1001 Cheltuieli salariale in bani 110.00 0.00 0.00 110.00 0.00 0.00 0.00 0.00 0.00

5402 Alte servicii publice generale 590.00 0.00 50.00 215.00 90.00 235.00 100.00 100.00 100.00

203030 Alte cheltuieli cu bunuri si servicii 60.00 0.00 18.00 6.00 20.00 16.00 0.00 0.00 0.00

540250 Alte servicii publice generale 290.00 0.00 50.00 165.00 40.00 35.00 100.00 100.00 100.00

51020103 Autoritati executive 2,782.03 0.00 683.50 704.50 698.53 695.50 2,872.10 2,721.10 2,797.10

510201 Autoritati executive si legislative 2,782.03 0.00 683.50 704.50 698.53 695.50 2,872.10 2,721.10 2,797.10

100117 Indemnizatii de hrana 10.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00

50 TITLUL V FONDURI DE REZERVA 300.00 0.00 0.00 50.00 50.00 200.00 0.00 0.00 0.00

203030 Alte cheltuieli cu bunuri si servicii 10.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00

540205 Fond de rezerva bugetara la dispozitia autoritatilor locale 300.00 0.00 0.00 50.00 50.00 200.00 0.00 0.00 0.00

5004 Fond de rezerva bugetara la dispozitia autoritatilor locale 300.00 0.00 0.00 50.00 50.00 200.00 0.00 0.00 0.00

2030 Alte cheltuieli 10.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00

2001 Bunuri si servicii 170.00 0.00 50.00 45.00 40.00 35.00 100.00 100.00 100.00

20 TITLUL II BUNURI SI SERVICII 180.00 0.00 50.00 55.00 40.00 35.00 100.00 100.00 100.00

200130 Alte bunuri si servicii pentru întretinere si functionare 60.00 0.00 20.00 15.00 15.00 10.00 0.00 0.00 0.00

200105 Carburanti si lubrifianti 110.00 0.00 30.00 30.00 25.00 25.00 100.00 100.00 100.00

Buget 2020 Estimari

Prevederi anuale Prevederi trimestriale 2021 2022 2023

A B 1=3+4+5+6 2 3 4 5 6 7 8 9

Cod Denumire indicator Program an

din care credite bugetare destinate

stingerii platilor restante

Trim I Trim II Trim III Trim IV

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570203 Tichete de cresa si tichete sociale pentru gradinita 30.00 0.00 7.54 7.54 3.62 11.30 30.00 30.00 30.00

570201 Ajutoare sociale in numerar 10.67 0.00 4.50 4.50 1.00 0.67 7.00 7.00 7.00

59 TITLUL XI ALTE CHELTUIELI 93.00 0.00 23.50 23.50 23.00 23.00 100.00 100.00 100.00

70 CHELTUIELI DE CAPITAL 2,739.22 0.00 1,000.00 1,000.00 739.22 0.00 0.00 0.00 0.00

5901 Burse 93.00 0.00 23.50 23.50 23.00 23.00 100.00 100.00 100.00

2030 Alte cheltuieli 120.00 0.00 29.00 36.00 33.00 22.00 0.00 0.00 0.00

2013 Pregatire profesionala 9.00 0.00 3.00 2.50 1.50 2.00 0.00 0.00 0.00

203030 Alte cheltuieli cu bunuri si servicii 120.00 0.00 29.00 36.00 33.00 22.00 0.00 0.00 0.00

5702 Ajutoare sociale 40.67 0.00 12.04 12.04 4.62 11.97 37.00 37.00 37.00

57 TITLUL IX ASISTENTA SOCIALA 40.67 0.00 12.04 12.04 4.62 11.97 37.00 37.00 37.00

71 TITLUL XIII ACTIVE NEFINANCIARE 2,739.22 0.00 1,000.00 1,000.00 739.22 0.00 0.00 0.00 0.00

710101 Constructii 2,739.22 0.00 1,000.00 1,000.00 739.22 0.00 0.00 0.00 0.00

7101 Active fixe 2,739.22 0.00 1,000.00 1,000.00 739.22 0.00 0.00 0.00 0.00

2001 Bunuri si servicii 535.00 0.00 136.00 104.50 161.50 133.00 450.00 450.00 450.00

20 TITLUL II BUNURI SI SERVICII 731.00 0.00 172.50 196.50 200.50 161.50 450.00 450.00 450.00

200102 Materiale pentru curatenie 7.00 0.00 1.50 0.50 3.50 1.50 0.00 0.00 0.00

200101 Furnituri de birou 4.50 0.00 0.50 0.50 2.00 1.50 0.00 0.00 0.00

01 CHELTUIELI CURENTE 864.67 0.00 208.04 232.04 228.12 196.47 587.00 587.00 587.00

610250 Alte cheltuieli in domeniul ordinii publice si sigurantei nationale

8.00 0.00 1.40 2.50 3.10 1.00 0.00 0.00 0.00

200601 Deplasari interne, detasari, transferari 17.00 0.00 4.50 3.50 4.50 4.50 0.00 0.00 0.00

6502 Invatamant 3,603.89 0.00 1,208.04 1,232.04 967.34 196.47 587.00 587.00 587.00

6302 Partea a III-a Cheltuieli Social - Culturale 8,869.59 0.00 2,979.50 3,428.69 1,765.69 695.71 2,842.00 2,846.00 2,849.00

200130 Alte bunuri si servicii pentru întretinere si functionare 154.40 0.00 37.50 27.50 47.50 41.90 450.00 450.00 450.00

200109 Materiale si prestari de servicii cu caracter functional 9.20 0.00 1.70 2.50 2.50 2.50 0.00 0.00 0.00

2006 Daplasari, detasari, transferari 17.00 0.00 4.50 3.50 4.50 4.50 0.00 0.00 0.00

2002 Reparatii curente 50.00 0.00 0.00 50.00 0.00 0.00 0.00 0.00 0.00

200108 Posta, telecomunicatii, radio, tv, internet 15.60 0.00 3.80 3.50 5.30 3.00 0.00 0.00 0.00

200104 Apa, canal si salubritate 14.00 0.00 2.50 3.50 5.50 2.50 0.00 0.00 0.00

200103 Încalzit, Iluminat si forta motrica 178.80 0.00 50.40 28.40 54.00 46.00 0.00 0.00 0.00

200107 Transport 113.00 0.00 31.00 31.00 24.00 27.00 0.00 0.00 0.00

200105 Carburanti si lubrifianti 38.50 0.00 7.10 7.10 17.20 7.10 0.00 0.00 0.00

Buget 2020 Estimari

Prevederi anuale Prevederi trimestriale 2021 2022 2023

A B 1=3+4+5+6 2 3 4 5 6 7 8 9

Cod Denumire indicator Program an

din care credite bugetare destinate

stingerii platilor restante

Trim I Trim II Trim III Trim IV

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10 TITLUL I CHELTUIELI DE PERSONAL 65.80 0.00 16.45 16.45 16.45 16.45 66.00 67.00 68.00

01 CHELTUIELI CURENTE 2,058.00 0.00 32.15 1,565.15 330.33 130.37 154.00 155.00 156.00

1001 Cheltuieli salariale in bani 64.20 0.00 16.05 16.05 16.05 16.05 66.00 67.00 68.00

100117 Indemnizatii de hrana 4.20 0.00 1.05 1.05 1.05 1.05 0.00 0.00 0.00

100101 Salarii de baza 60.00 0.00 15.00 15.00 15.00 15.00 66.00 67.00 68.00

6702 Cultura, recreere si religie 2,058.00 0.00 32.15 1,565.15 330.33 130.37 154.00 155.00 156.00

7101 Active fixe 1,059.69 0.00 1,059.69 0.00 0.00 0.00 0.00 0.00 0.00

710101 Constructii 1,059.69 0.00 1,059.69 0.00 0.00 0.00 0.00 0.00 0.00

66025050 Alte institutii si actiuni sanitare 1,190.09 0.00 1,091.59 34.80 31.90 31.80 132.00 134.00 135.00

660250 Alte cheltuieli in domeniul sanatatii 1,190.09 0.00 1,091.59 34.80 31.90 31.80 132.00 134.00 135.00

100307 Contributia asiguratorie pentru munca 1.60 0.00 0.40 0.40 0.40 0.40 0.00 0.00 0.00

1003 Contributii 1.60 0.00 0.40 0.40 0.40 0.40 0.00 0.00 0.00

20 TITLUL II BUNURI SI SERVICII 84.40 0.00 15.70 18.70 14.00 36.00 88.00 88.00 88.00

01 CHELTUIELI CURENTE 130.40 0.00 31.90 34.80 31.90 31.80 132.00 134.00 135.00

6602 Sanatate 1,190.09 0.00 1,091.59 34.80 31.90 31.80 132.00 134.00 135.00

1001 Cheltuieli salariale in bani 122.30 0.00 30.60 30.60 30.60 30.50 130.00 132.00 133.00

10 TITLUL I CHELTUIELI DE PERSONAL 128.40 0.00 31.40 34.30 31.40 31.30 130.00 132.00 133.00

650250 Alte cheltuieli in domeniul invatamantului 2,819.22 0.00 1,007.54 1,057.54 742.84 11.30 0.00 0.00 0.00

650204 Invatamant secundar 784.67 0.00 200.50 174.50 224.50 185.17 587.00 587.00 587.00

71 TITLUL XIII ACTIVE NEFINANCIARE 1,059.69 0.00 1,059.69 0.00 0.00 0.00 0.00 0.00 0.00

65020403 Invatamant profesional 273.55 0.00 68.44 60.44 79.00 65.67 0.00 0.00 0.00

65020401 Invatamant secundar inferior 511.12 0.00 132.06 114.06 145.50 119.50 587.00 587.00 587.00

100101 Salarii de baza 114.00 0.00 28.50 28.50 28.50 28.50 130.00 132.00 133.00

2001 Bunuri si servicii 2.00 0.00 0.50 0.50 0.50 0.50 2.00 2.00 2.00

20 TITLUL II BUNURI SI SERVICII 2.00 0.00 0.50 0.50 0.50 0.50 2.00 2.00 2.00

70 CHELTUIELI DE CAPITAL 1,059.69 0.00 1,059.69 0.00 0.00 0.00 0.00 0.00 0.00

200130 Alte bunuri si servicii pentru întretinere si functionare 2.00 0.00 0.50 0.50 0.50 0.50 2.00 2.00 2.00

100307 Contributia asiguratorie pentru munca 3.20 0.00 0.80 0.80 0.80 0.80 0.00 0.00 0.00

1002 Cheltuieli salariale in natura 2.90 0.00 0.00 2.90 0.00 0.00 0.00 0.00 0.00

100117 Indemnizatii de hrana 8.30 0.00 2.10 2.10 2.10 2.00 0.00 0.00 0.00

1003 Contributii 3.20 0.00 0.80 0.80 0.80 0.80 0.00 0.00 0.00

100206 Vouchere de vacanta 2.90 0.00 0.00 2.90 0.00 0.00 0.00 0.00 0.00

Buget 2020 Estimari

Prevederi anuale Prevederi trimestriale 2021 2022 2023

A B 1=3+4+5+6 2 3 4 5 6 7 8 9

Cod Denumire indicator Program an

din care credite bugetare destinate

stingerii platilor restante

Trim I Trim II Trim III Trim IV

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100206 Vouchere de vacanta 8.70 0.00 0.00 8.70 0.00 0.00 0.00 0.00 0.00

1002 Cheltuieli salariale in natura 8.70 0.00 0.00 8.70 0.00 0.00 0.00 0.00 0.00

1003 Contributii 30.50 0.00 9.60 9.60 6.30 5.00 0.00 0.00 0.00

20 TITLUL II BUNURI SI SERVICII 122.00 0.00 30.80 30.50 30.50 30.20 123.00 124.00 125.00

100307 Contributia asiguratorie pentru munca 30.50 0.00 9.60 9.60 6.30 5.00 0.00 0.00 0.00

100117 Indemnizatii de hrana 149.60 0.00 46.30 47.90 34.30 21.10 0.00 0.00 0.00

01 CHELTUIELI CURENTE 2,017.61 0.00 647.72 596.70 436.12 337.07 1,969.00 1,970.00 1,971.00

10 TITLUL I CHELTUIELI DE PERSONAL 1,400.59 0.00 421.90 442.20 319.62 216.87 1,365.00 1,365.00 1,365.00

100101 Salarii de baza 1,211.79 0.00 366.00 376.00 279.02 190.77 1,365.00 1,365.00 1,365.00

1001 Cheltuieli salariale in bani 1,361.39 0.00 412.30 423.90 313.32 211.87 1,365.00 1,365.00 1,365.00

2001 Bunuri si servicii 62.00 0.00 17.10 15.80 13.80 15.30 123.00 124.00 125.00

200601 Deplasari interne, detasari, transferari 1.40 0.00 0.40 0.40 0.30 0.30 0.00 0.00 0.00

2006 Daplasari, detasari, transferari 1.40 0.00 0.40 0.40 0.30 0.30 0.00 0.00 0.00

2030 Alte cheltuieli 40.00 0.00 5.00 5.00 5.00 25.00 0.00 0.00 0.00

2011 Carti, publicatii si materiale documentare 2.00 0.00 0.50 0.50 1.00 0.00 0.00 0.00 0.00

200130 Alte bunuri si servicii pentru întretinere si functionare 21.00 0.00 4.00 7.00 5.00 5.00 88.00 88.00 88.00

2001 Bunuri si servicii 41.00 0.00 9.80 12.80 7.70 10.70 88.00 88.00 88.00

6802 Asigurari si asistenta sociala 2,017.61 0.00 647.72 596.70 436.12 337.07 1,969.00 1,970.00 1,971.00

200104 Apa, canal si salubritate 3.00 0.00 0.80 0.80 0.70 0.70 0.00 0.00 0.00

200103 Încalzit, Iluminat si forta motrica 17.00 0.00 5.00 5.00 2.00 5.00 0.00 0.00 0.00

203030 Alte cheltuieli cu bunuri si servicii 40.00 0.00 5.00 5.00 5.00 25.00 0.00 0.00 0.00

67020302 Biblioteci publice comunale, orasenesti, municipale 83.20 0.00 20.35 21.35 21.75 19.75 84.00 85.00 86.00

670203 Servicii culturale 1,998.00 0.00 32.15 1,535.15 300.33 130.37 154.00 155.00 156.00

670250 Alte servicii in domeniile culturii, recreeri si religiei 60.00 0.00 0.00 30.00 30.00 0.00 0.00 0.00 0.00

67020307 Camine culturale 1,914.80 0.00 11.80 1,513.80 278.58 110.62 70.00 70.00 70.00

5912 Sustinerea cultelor 60.00 0.00 0.00 30.00 30.00 0.00 0.00 0.00 0.00

5804 Programe din Fondul European Agricol de Dezvoltare Rurala (FEADR)

1,847.80 0.00 0.00 1,500.00 269.88 77.92 0.00 0.00 0.00

58 TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014- 2020

1,847.80 0.00 0.00 1,500.00 269.88 77.92 0.00 0.00 0.00

59 TITLUL XI ALTE CHELTUIELI 60.00 0.00 0.00 30.00 30.00 0.00 0.00 0.00 0.00

580402 Finantare externa nerambursabila 1,847.80 0.00 0.00 1,500.00 269.88 77.92 0.00 0.00 0.00

Buget 2020 Estimari

Prevederi anuale Prevederi trimestriale 2021 2022 2023

A B 1=3+4+5+6 2 3 4 5 6 7 8 9

Cod Denumire indicator Program an

din care credite bugetare destinate

stingerii platilor restante

Trim I Trim II Trim III Trim IV

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100117 Indemnizatii de hrana 40.50 0.00 9.50 10.00 10.50 10.50 0.00 0.00 0.00

100101 Salarii de baza 504.00 0.00 115.00 125.00 132.00 132.00 275.00 577.00 580.00

1002 Cheltuieli salariale in natura 13.10 0.00 0.00 13.10 0.00 0.00 0.00 0.00 0.00

1003 Contributii 12.40 0.00 3.00 3.00 3.20 3.20 0.00 0.00 0.00

100206 Vouchere de vacanta 13.10 0.00 0.00 13.10 0.00 0.00 0.00 0.00 0.00

7002 Locuinte, servicii si dezvoltare publica 2,145.77 0.00 935.50 793.87 212.70 203.70 505.00 807.00 810.00

690200 Partea a IV-a Servicii si Dezvoltare publica, Locuinte, Mediu si Ape

4,007.11 0.00 1,040.50 1,873.87 693.99 398.75 755.00 1,057.00 1,060.00

01 CHELTUIELI CURENTE 860.00 0.00 225.50 218.10 212.70 203.70 505.00 807.00 810.00

1001 Cheltuieli salariale in bani 544.50 0.00 124.50 135.00 142.50 142.50 275.00 577.00 580.00

10 TITLUL I CHELTUIELI DE PERSONAL 570.00 0.00 127.50 151.10 145.70 145.70 275.00 577.00 580.00

100307 Contributia asiguratorie pentru munca 12.40 0.00 3.00 3.00 3.20 3.20 0.00 0.00 0.00

20 TITLUL II BUNURI SI SERVICII 290.00 0.00 98.00 67.00 67.00 58.00 230.00 230.00 230.00

2003 Hrana 60.00 0.00 13.70 14.70 16.70 14.90 0.00 0.00 0.00

200130 Alte bunuri si servicii pentru întretinere si functionare 32.00 0.00 8.00 8.00 8.00 8.00 0.00 0.00 0.00

57 TITLUL IX ASISTENTA SOCIALA 430.00 0.00 130.00 124.00 86.00 90.00 481.00 481.00 481.00

200301 Hrana pentru oameni 60.00 0.00 13.70 14.70 16.70 14.90 0.00 0.00 0.00

200108 Posta, telecomunicatii, radio, tv, internet 1.50 0.00 0.40 0.40 0.40 0.30 0.00 0.00 0.00

200103 Încalzit, Iluminat si forta motrica 16.00 0.00 5.00 4.00 3.00 4.00 123.00 124.00 125.00

68021501 Ajutor social 65.00 0.00 15.00 4.00 6.00 40.00 40.00 40.00 40.00

200105 Carburanti si lubrifianti 11.00 0.00 3.00 3.00 2.00 3.00 0.00 0.00 0.00

200104 Apa, canal si salubritate 1.50 0.00 0.70 0.40 0.40 0.00 0.00 0.00 0.00

68020502 Asistenta sociala in caz de invaliditate 1,400.89 0.00 447.40 464.00 310.22 179.27 1,441.00 1,441.00 1,441.00

680205 Asistenta sociala in caz de boli si invaliditati 1,400.89 0.00 447.40 464.00 310.22 179.27 1,441.00 1,441.00 1,441.00

680215 Prevenirea excluderii sociale 65.00 0.00 15.00 4.00 6.00 40.00 40.00 40.00 40.00

680206 Asistenta sociala pentru familie si copii 551.72 0.00 185.32 128.70 119.90 117.80 488.00 489.00 490.00

580402 Finantare externa nerambursabila 65.02 0.00 65.02 0.00 0.00 0.00 0.00 0.00 0.00

570201 Ajutoare sociale in numerar 430.00 0.00 130.00 124.00 86.00 90.00 481.00 481.00 481.00

5702 Ajutoare sociale 430.00 0.00 130.00 124.00 86.00 90.00 481.00 481.00 481.00

5804 Programe din Fondul European Agricol de Dezvoltare Rurala (FEADR)

65.02 0.00 65.02 0.00 0.00 0.00 0.00 0.00 0.00

58 TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014- 2020

65.02 0.00 65.02 0.00 0.00 0.00 0.00 0.00 0.00

Buget 2020 Estimari

Prevederi anuale Prevederi trimestriale 2021 2022 2023

A B 1=3+4+5+6 2 3 4 5 6 7 8 9

Cod Denumire indicator Program an

din care credite bugetare destinate

stingerii platilor restante

Trim I Trim II Trim III Trim IV

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74020502 Colectarea, tratarea si distrugerea deseurilor 380.00 0.00 105.00 80.00 95.00 100.00 250.00 250.00 250.00

740205 Salubritate si gestiunea deseurilor 380.00 0.00 105.00 80.00 95.00 100.00 250.00 250.00 250.00

740206 Canalizarea si tratarea apelor reziduale 1,481.34 0.00 0.00 1,000.00 386.29 95.05 0.00 0.00 0.00

8002 Actiuni generale economice, comerciale si de munca 425.00 0.00 200.00 175.00 50.00 0.00 0.00 0.00 0.00

7902 Partea a V-a Actiuni economice 5,299.30 0.00 1,786.87 2,349.96 941.36 221.11 2,870.00 2,670.00 2,670.00

710130 Alte active fixe (iunclusiv reparatii capitale) 1,481.34 0.00 0.00 1,000.00 386.29 95.05 0.00 0.00 0.00

203030 Alte cheltuieli cu bunuri si servicii 20.00 0.00 5.00 10.00 5.00 0.00 0.00 0.00 0.00

70 CHELTUIELI DE CAPITAL 1,481.34 0.00 0.00 1,000.00 386.29 95.05 0.00 0.00 0.00

7101 Active fixe 1,481.34 0.00 0.00 1,000.00 386.29 95.05 0.00 0.00 0.00

71 TITLUL XIII ACTIVE NEFINANCIARE 1,481.34 0.00 0.00 1,000.00 386.29 95.05 0.00 0.00 0.00

20 TITLUL II BUNURI SI SERVICII 5.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00

01 CHELTUIELI CURENTE 5.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00

7101 Active fixe 1,285.77 0.00 710.00 575.77 0.00 0.00 0.00 0.00 0.00

71 TITLUL XIII ACTIVE NEFINANCIARE 1,285.77 0.00 710.00 575.77 0.00 0.00 0.00 0.00 0.00

710130 Alte active fixe (iunclusiv reparatii capitale) 698.95 0.00 310.00 388.95 0.00 0.00 0.00 0.00 0.00

710101 Constructii 586.82 0.00 400.00 186.82 0.00 0.00 0.00 0.00 0.00

70 CHELTUIELI DE CAPITAL 1,285.77 0.00 710.00 575.77 0.00 0.00 0.00 0.00 0.00

2001 Bunuri si servicii 290.00 0.00 98.00 67.00 67.00 58.00 230.00 230.00 230.00

2030 Alte cheltuieli 20.00 0.00 5.00 10.00 5.00 0.00 0.00 0.00 0.00

200130 Alte bunuri si servicii pentru întretinere si functionare 70.00 0.00 18.00 17.00 17.00 18.00 30.00 30.00 30.00

200103 Încalzit, Iluminat si forta motrica 220.00 0.00 80.00 50.00 50.00 40.00 200.00 200.00 200.00

700205 Alimentare cu apa si amenajari hidrotehnice 892.82 0.00 500.00 392.82 0.00 0.00 0.00 0.00 0.00

20 TITLUL II BUNURI SI SERVICII 380.00 0.00 105.00 80.00 95.00 100.00 250.00 250.00 250.00

01 CHELTUIELI CURENTE 380.00 0.00 105.00 80.00 95.00 100.00 250.00 250.00 250.00

200130 Alte bunuri si servicii pentru întretinere si functionare 360.00 0.00 100.00 70.00 90.00 100.00 250.00 250.00 250.00

2001 Bunuri si servicii 360.00 0.00 100.00 70.00 90.00 100.00 250.00 250.00 250.00

7402 Protectia mediului 1,861.34 0.00 105.00 1,080.00 481.29 195.05 250.00 250.00 250.00

700206 Iluminat public si electrificari rurale 250.00 0.00 88.00 57.00 57.00 48.00 200.00 200.00 200.00

70020501 Alimentare cu apa 892.82 0.00 500.00 392.82 0.00 0.00 0.00 0.00 0.00

700250 Alte servicii in domeniile locuintelor, serviciilor si dezvoltarii comunale

610.00 0.00 137.50 161.10 155.70 155.70 305.00 607.00 610.00

700207 Alimentare cu gaze naturale in localitati 392.95 0.00 210.00 182.95 0.00 0.00 0.00 0.00 0.00

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01 CHELTUIELI CURENTE 274.00 0.00 39.00 34.00 98.00 103.00 70.00 70.00 70.00

8702 Alte actiuni economice 274.00 0.00 39.00 34.00 98.00 103.00 70.00 70.00 70.00

20 TITLUL II BUNURI SI SERVICII 274.00 0.00 39.00 34.00 98.00 103.00 70.00 70.00 70.00

200103 Încalzit, Iluminat si forta motrica 6.00 0.00 2.00 1.00 1.00 2.00 20.00 20.00 20.00

2001 Bunuri si servicii 14.00 0.00 4.00 4.00 3.00 3.00 20.00 20.00 20.00

710101 Constructii 829.52 0.00 200.00 400.00 229.52 0.00 2,700.00 2,500.00 2,500.00

7101 Active fixe 1,226.93 0.00 420.00 400.00 406.93 0.00 2,700.00 2,500.00 2,500.00

710130 Alte active fixe (iunclusiv reparatii capitale) 397.41 0.00 220.00 0.00 177.41 0.00 0.00 0.00 0.00

84020301 Drumuri si poduri 4,600.30 0.00 1,547.87 2,140.96 793.36 118.11 2,800.00 2,600.00 2,600.00

840203 Transport rutier 4,600.30 0.00 1,547.87 2,140.96 793.36 118.11 2,800.00 2,600.00 2,600.00

200130 Alte bunuri si servicii pentru întretinere si functionare 8.00 0.00 2.00 3.00 2.00 1.00 0.00 0.00 0.00

2030 Alte cheltuieli 260.00 0.00 35.00 30.00 95.00 100.00 50.00 50.00 50.00

710130 Alte active fixe (iunclusiv reparatii capitale) 420.00 0.00 200.00 170.00 50.00 0.00 0.00 0.00 0.00

7101 Active fixe 420.00 0.00 200.00 170.00 50.00 0.00 0.00 0.00 0.00

80020110 Programe de dezvoltare regionala si sociala 425.00 0.00 200.00 175.00 50.00 0.00 0.00 0.00 0.00

800201 Actiuni generale economice si comerciale 425.00 0.00 200.00 175.00 50.00 0.00 0.00 0.00 0.00

71 TITLUL XIII ACTIVE NEFINANCIARE 420.00 0.00 200.00 170.00 50.00 0.00 0.00 0.00 0.00

2024 Comisioane si alte costuri aferente imprumuturilor 5.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00

71 TITLUL XIII ACTIVE NEFINANCIARE 1,226.93 0.00 420.00 400.00 406.93 0.00 2,700.00 2,500.00 2,500.00

70 CHELTUIELI DE CAPITAL 420.00 0.00 200.00 170.00 50.00 0.00 0.00 0.00 0.00

202402 Comisioane si alte costuri aferente imprumuturilor interne

5.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00

5804 Programe din Fondul European Agricol de Dezvoltare Rurala (FEADR)

3,173.37 0.00 1,107.87 1,670.96 326.43 68.11 0.00 0.00 0.00

58 TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014- 2020

3,173.37 0.00 1,107.87 1,670.96 326.43 68.11 0.00 0.00 0.00

70 CHELTUIELI DE CAPITAL 1,226.93 0.00 420.00 400.00 406.93 0.00 2,700.00 2,500.00 2,500.00

580402 Finantare externa nerambursabila 3,173.37 0.00 1,107.87 1,670.96 326.43 68.11 0.00 0.00 0.00

200130 Alte bunuri si servicii pentru întretinere si functionare 200.00 0.00 20.00 70.00 60.00 50.00 100.00 100.00 100.00

01 CHELTUIELI CURENTE 3,373.37 0.00 1,127.87 1,740.96 386.43 118.11 100.00 100.00 100.00

8402 Transporturi 4,600.30 0.00 1,547.87 2,140.96 793.36 118.11 2,800.00 2,600.00 2,600.00

2001 Bunuri si servicii 200.00 0.00 20.00 70.00 60.00 50.00 100.00 100.00 100.00

20 TITLUL II BUNURI SI SERVICII 200.00 0.00 20.00 70.00 60.00 50.00 100.00 100.00 100.00

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000902 A3. IMPOZITE SI TAXE PE PROPRIETATE 774.50 157.24 389.56 189.20 38.50 793.00 809.00 828.00

040205 Sume repartizate din Fondul la dispozitia Consiliului Judetean

411.00 111.00 100.00 100.00 100.00 0.00 0.00 0.00

0702 Impozite si taxe pe proprietate 774.50 157.24 389.56 189.20 38.50 793.00 809.00 828.00

07020101 Impozit pe cladiri de la persoane fizice 112.00 29.50 47.50 27.50 7.50 115.00 116.00 118.00

070201 Impozit si taxa pe cladiri 330.00 51.50 189.50 81.50 7.50 335.00 336.00 338.00

040204 Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea bugetelor locale

1,228.00 307.00 307.00 307.00 307.00 795.00 1,022.00 1,059.00

0302 Impozit pe venit 4.00 1.00 1.00 1.00 1.00 5.00 5.00 5.00

030218 Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal

4.00 1.00 1.00 1.00 1.00 5.00 5.00 5.00

040201 Cote defalcate din impozitul pe venit 1,872.00 468.00 468.00 468.00 468.00 1,900.00 1,950.00 2,000.00

0402 Cote si sume defalcate din impozitul pe venit 3,511.00 886.00 875.00 875.00 875.00 2,695.00 2,972.00 3,059.00

9802 Excedent 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

9702 Rezerve 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

980297 Excedentul sectiunii de dezvoltare 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

980296 Excedentul sectiunii de functionare 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

9602 Rezerve, Excedent/Deficit -124.58 0.00 -16.52 -23.25 -83.73 -1.08 0.00 0.00 0.00

203030 Alte cheltuieli cu bunuri si servicii 260.00 0.00 35.00 30.00 95.00 100.00 50.00 50.00 50.00

000602 A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE FIZICE

3,515.00 887.00 876.00 876.00 876.00 2,700.00 2,977.00 3,064.00

870250 Alte actiuni economice 200.00 0.00 30.00 30.00 60.00 80.00 50.00 50.00 50.00

870204 Turism 74.00 0.00 9.00 4.00 38.00 23.00 20.00 20.00 20.00

9902 Deficit 124.58 0.00 16.52 23.25 83.73 1.08 0.00 0.00 0.00

000202 I. VENITURI CURENTE 8,014.49 1,919.09 2,205.49 1,955.02 1,934.89 6,458.10 6,613.10 6,695.10

499002 VENITURI PROPRII 5,234.50 1,293.74 1,586.25 1,332.04 1,022.47 4,475.00 4,779.00 4,895.00

000402 A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL

3,515.00 887.00 876.00 876.00 876.00 2,700.00 2,977.00 3,064.00

000302 A. VENITURI FISCALE 9,354.49 2,419.09 2,640.49 2,210.02 2,084.89 6,568.10 6,518.10 6,595.10

000102 TOTAL VENITURI 8,303.89 1,990.49 2,274.79 2,027.42 2,011.19 6,753.10 6,908.10 6,990.10

990297 Deficitul sectiunii de dezvoltare 124.58 0.00 16.52 23.25 83.73 1.08 0.00 0.00 0.00

990296 Deficitul sectiunii de functionare 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SECTIUNEA DE FUNCTIONARE

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360206 Taxe speciale 360.00 100.00 100.00 90.00 70.00 380.00 380.00 380.00

3602 Diverse venituri 360.00 100.00 100.00 90.00 70.00 380.00 380.00 380.00

3702 Transferuri voluntare, altele decat subventiile -1,900.00 -650.00 -600.00 -410.00 -240.00 -700.00 -500.00 -500.00

001402 C2. VANZARI DE BUNURI SI SERVICII -1,340.00 -500.00 -435.00 -255.00 -150.00 -110.00 95.00 100.00

001202 C. VENITURI NEFISCALE -1,340.00 -500.00 -435.00 -255.00 -150.00 -110.00 95.00 100.00

3502 Amenzi, penalitati si confiscari 200.00 50.00 65.00 65.00 20.00 210.00 215.00 220.00

35020102 Venituri din amenzi si alte sanctiuni aplicate de catre alte institutii de specialitate

200.00 50.00 65.00 65.00 20.00 210.00 215.00 220.00

350201 Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor legale

200.00 50.00 65.00 65.00 20.00 210.00 215.00 220.00

07020203 Impozitul pe terenul din extravilan 260.00 65.00 115.00 65.00 15.00 270.00 280.00 290.00

07020202 Impozit si taxa pe teren de la persoane juridice 27.00 3.74 16.56 6.70 0.00 28.00 29.00 30.00

001002 A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII 4,949.99 1,345.85 1,334.93 1,106.82 1,162.39 2,957.10 2,612.10 2,581.10

070203 Taxe judiciare de timbru si alte taxe de timbru 17.50 0.50 14.00 1.50 1.50 18.00 19.00 20.00

07020102 Impozit si taxa pe cladiri de la persoane juridice 218.00 22.00 142.00 54.00 0.00 220.00 220.00 220.00

180250 Alte impozite si taxe 115.00 29.00 40.00 38.00 8.00 118.00 120.00 122.00

07020201 Impozit pe terenuri de la persoane fizice 140.00 36.50 54.50 34.50 14.50 142.00 145.00 150.00

070202 Impozit si taxa pe teren 427.00 105.24 186.06 106.20 29.50 440.00 454.00 470.00

1102 Sume defalcate din TVA 4,679.99 1,275.35 1,219.24 1,032.98 1,152.42 2,683.10 2,334.10 2,300.10

16020202 Impozit pe mijloacele de transport detinute de persoane juridice

58.00 14.50 29.00 14.50 0.00 59.00 60.00 61.00

16020201 Impozit pe mijloacele de transport detinute de persoane fizice

212.00 56.00 86.69 59.34 9.97 215.00 218.00 220.00

1802 Alte impozite si taxe fiscale 115.00 29.00 40.00 38.00 8.00 118.00 120.00 122.00

001102 A6. ALTE IMPOZITE SI TAXE FISCALE 115.00 29.00 40.00 38.00 8.00 118.00 120.00 122.00

110206 Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale

3,324.00 898.00 864.00 728.00 834.00 1,179.00 830.00 796.00

110202 Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor descentralizate la nivelul comunelor, oraselor, municipiilor, sectoarelor si Municipiului Bucuresti

1,355.99 377.35 355.24 304.98 318.42 1,504.10 1,504.10 1,504.10

160202 Impozit pe mijloacele de transport 270.00 70.50 115.69 73.84 9.97 274.00 278.00 281.00

1602 Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati

270.00 70.50 115.69 73.84 9.97 274.00 278.00 281.00

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20 TITLUL II BUNURI SI SERVICII 2,671.43 0.00 639.40 639.20 714.13 678.70 1,849.10 1,649.10 1,676.10

100307 Contributia asiguratorie pentru munca 103.20 0.00 26.10 29.30 26.20 21.60 0.00 0.00 0.00

2001 Bunuri si servicii 1,950.03 0.00 508.30 448.60 515.13 478.00 1,799.10 1,599.10 1,626.10

200102 Materiale pentru curatenie 7.00 0.00 1.50 0.50 3.50 1.50 0.00 0.00 0.00

200101 Furnituri de birou 33.53 0.00 7.50 10.50 8.03 7.50 413.10 221.10 246.10

100130 Alte drepturi salariale in bani 6.00 0.00 0.00 2.00 2.00 2.00 0.00 0.00 0.00

100117 Indemnizatii de hrana 311.60 0.00 82.95 96.05 72.95 59.65 0.00 0.00 0.00

1002 Cheltuieli salariale in natura 59.70 0.00 0.00 59.70 0.00 0.00 0.00 0.00 0.00

1003 Contributii 103.20 0.00 26.10 29.30 26.20 21.60 0.00 0.00 0.00

100206 Vouchere de vacanta 59.70 0.00 0.00 59.70 0.00 0.00 0.00 0.00 0.00

200104 Apa, canal si salubritate 31.50 0.00 8.00 7.70 9.60 6.20 0.00 0.00 0.00

200103 Încalzit, Iluminat si forta motrica 465.80 0.00 149.40 95.40 117.00 104.00 352.00 344.00 346.00

002002 B. Curente 148.40 36.40 34.30 36.40 41.30 150.00 150.00 150.00

4202 Subventii de la bugetul de stat 148.40 36.40 34.30 36.40 41.30 150.00 150.00 150.00

420241 Subventii din bugetul de stat pentru finantarea sanatatii 128.40 31.40 34.30 31.40 31.30 130.00 130.00 130.00

420234 Subventii pentru acordarea ajutorului pentru încalzirea locuintei cu lemne, carbuni, combustibili petrolieri

20.00 5.00 0.00 5.00 10.00 20.00 20.00 20.00

370203 Varsaminte din sectiunea de functionare pentru finantarea sectiunii de dezvoltare a bugetului local (cu semnul minus)

-1,900.00 -650.00 -600.00 -410.00 -240.00 -700.00 -500.00 -500.00

100112 Indemnizatii platite unor persoane din afara unitatii 276.00 0.00 44.00 144.00 44.00 44.00 0.00 0.00 0.00

001802 SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE

289.40 71.40 69.30 72.40 76.30 295.00 295.00 295.00

001702 IV. SUBVENTII 289.40 71.40 69.30 72.40 76.30 295.00 295.00 295.00

4302 Subventii de la alte administratii 141.00 35.00 35.00 36.00 35.00 145.00 145.00 145.00

1001 Cheltuieli salariale in bani 4,545.89 0.00 1,159.45 1,307.05 1,093.47 985.92 4,286.00 4,641.00 4,696.00

10 TITLUL I CHELTUIELI DE PERSONAL 4,708.79 0.00 1,185.55 1,396.05 1,119.67 1,007.52 4,286.00 4,641.00 4,696.00

100111 Fond aferent platii cu ora 32.50 0.00 8.00 10.50 10.00 4.00 0.00 0.00 0.00

100101 Salarii de baza 3,919.79 0.00 1,024.50 1,054.50 964.52 876.27 4,286.00 4,641.00 4,696.00

430201 Subventii primite de la bugetele consiliilor judetene pentru protectia copilului

141.00 35.00 35.00 36.00 35.00 145.00 145.00 145.00

01 CHELTUIELI CURENTE 8,303.89 0.00 1,990.49 2,274.79 2,027.42 2,011.19 6,753.10 6,908.10 6,990.10

4902 TOTAL CHELTUIELI 8,303.89 0.00 1,990.49 2,274.79 2,027.42 2,011.19 6,753.10 6,908.10 6,990.10

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5912 Sustinerea cultelor 60.00 0.00 0.00 30.00 30.00 0.00 0.00 0.00 0.00

5901 Burse 93.00 0.00 23.50 23.50 23.00 23.00 100.00 100.00 100.00

5002 Partea I-a Servicii publice generale 3,372.03 0.00 733.50 919.50 788.53 930.50 2,972.10 2,821.10 2,897.10

01 CHELTUIELI CURENTE 2,782.03 0.00 683.50 704.50 698.53 695.50 2,872.10 2,721.10 2,797.10

5102 Autoritati publice si actiuni externe 2,782.03 0.00 683.50 704.50 698.53 695.50 2,872.10 2,721.10 2,797.10

59 TITLUL XI ALTE CHELTUIELI 153.00 0.00 23.50 53.50 53.00 23.00 100.00 100.00 100.00

57 TITLUL IX ASISTENTA SOCIALA 470.67 0.00 142.04 136.04 90.62 101.97 518.00 518.00 518.00

5702 Ajutoare sociale 470.67 0.00 142.04 136.04 90.62 101.97 518.00 518.00 518.00

570203 Tichete de cresa si tichete sociale pentru gradinita 30.00 0.00 7.54 7.54 3.62 11.30 30.00 30.00 30.00

570201 Ajutoare sociale in numerar 440.67 0.00 134.50 128.50 87.00 90.67 488.00 488.00 488.00

1001 Cheltuieli salariale in bani 2,311.00 0.00 568.00 581.00 581.00 581.00 2,450.00 2,500.00 2,550.00

10 TITLUL I CHELTUIELI DE PERSONAL 2,400.00 0.00 580.00 631.00 596.00 593.00 2,450.00 2,500.00 2,550.00

2002 Reparatii curente 50.00 0.00 0.00 50.00 0.00 0.00 0.00 0.00 0.00

200130 Alte bunuri si servicii pentru întretinere si functionare 1,025.80 0.00 243.40 232.00 279.00 271.40 920.00 920.00 920.00

200301 Hrana pentru oameni 60.00 0.00 13.70 14.70 16.70 14.90 0.00 0.00 0.00

2003 Hrana 60.00 0.00 13.70 14.70 16.70 14.90 0.00 0.00 0.00

200109 Materiale si prestari de servicii cu caracter functional 9.20 0.00 1.70 2.50 2.50 2.50 0.00 0.00 0.00

200105 Carburanti si lubrifianti 177.10 0.00 43.60 47.10 48.80 37.60 114.00 114.00 114.00

5004 Fond de rezerva bugetara la dispozitia autoritatilor locale 300.00 0.00 0.00 50.00 50.00 200.00 0.00 0.00 0.00

200108 Posta, telecomunicatii, radio, tv, internet 87.10 0.00 22.20 21.90 22.70 20.30 0.00 0.00 0.00

200107 Transport 113.00 0.00 31.00 31.00 24.00 27.00 0.00 0.00 0.00

2006 Daplasari, detasari, transferari 38.40 0.00 9.90 8.90 9.80 9.80 0.00 0.00 0.00

2030 Alte cheltuieli 510.00 0.00 92.00 97.00 158.00 163.00 50.00 50.00 50.00

202402 Comisioane si alte costuri aferente imprumuturilor interne

5.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00

50 TITLUL V FONDURI DE REZERVA 300.00 0.00 0.00 50.00 50.00 200.00 0.00 0.00 0.00

203030 Alte cheltuieli cu bunuri si servicii 510.00 0.00 92.00 97.00 158.00 163.00 50.00 50.00 50.00

2024 Comisioane si alte costuri aferente imprumuturilor 5.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00

2011 Carti, publicatii si materiale documentare 2.00 0.00 0.50 0.50 1.00 0.00 0.00 0.00 0.00

200601 Deplasari interne, detasari, transferari 38.40 0.00 9.90 8.90 9.80 9.80 0.00 0.00 0.00

2013 Pregatire profesionala 9.00 0.00 3.00 2.50 1.50 2.00 0.00 0.00 0.00

2012 Consultanta si expertiza 47.00 0.00 12.00 12.00 12.00 11.00 0.00 0.00 0.00

Buget 2020 Estimari

Prevederi anuale Prevederi trimestriale 2021 2022 2023

A B 1=3+4+5+6 2 3 4 5 6 7 8 9

Cod Denumire indicator Program an

din care credite bugetare destinate

stingerii platilor restante

Trim I Trim II Trim III Trim IV

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10 TITLUL I CHELTUIELI DE PERSONAL 110.00 0.00 0.00 110.00 0.00 0.00 0.00 0.00 0.00

01 CHELTUIELI CURENTE 590.00 0.00 50.00 215.00 90.00 235.00 100.00 100.00 100.00

1001 Cheltuieli salariale in bani 110.00 0.00 0.00 110.00 0.00 0.00 0.00 0.00 0.00

100117 Indemnizatii de hrana 10.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00

100112 Indemnizatii platite unor persoane din afara unitatii 100.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

5402 Alte servicii publice generale 590.00 0.00 50.00 215.00 90.00 235.00 100.00 100.00 100.00

2030 Alte cheltuieli 60.00 0.00 18.00 6.00 20.00 16.00 0.00 0.00 0.00

203030 Alte cheltuieli cu bunuri si servicii 60.00 0.00 18.00 6.00 20.00 16.00 0.00 0.00 0.00

51020103 Autoritati executive 2,782.03 0.00 683.50 704.50 698.53 695.50 2,872.10 2,721.10 2,797.10

510201 Autoritati executive si legislative 2,782.03 0.00 683.50 704.50 698.53 695.50 2,872.10 2,721.10 2,797.10

2001 Bunuri si servicii 170.00 0.00 50.00 45.00 40.00 35.00 100.00 100.00 100.00

20 TITLUL II BUNURI SI SERVICII 180.00 0.00 50.00 55.00 40.00 35.00 100.00 100.00 100.00

200105 Carburanti si lubrifianti 110.00 0.00 30.00 30.00 25.00 25.00 100.00 100.00 100.00

100206 Vouchere de vacanta 35.00 0.00 0.00 35.00 0.00 0.00 0.00 0.00 0.00

1002 Cheltuieli salariale in natura 35.00 0.00 0.00 35.00 0.00 0.00 0.00 0.00 0.00

100307 Contributia asiguratorie pentru munca 54.00 0.00 12.00 15.00 15.00 12.00 0.00 0.00 0.00

1003 Contributii 54.00 0.00 12.00 15.00 15.00 12.00 0.00 0.00 0.00

100130 Alte drepturi salariale in bani 6.00 0.00 0.00 2.00 2.00 2.00 0.00 0.00 0.00

100101 Salarii de baza 2,030.00 0.00 500.00 510.00 510.00 510.00 2,450.00 2,500.00 2,550.00

2012 Consultanta si expertiza 47.00 0.00 12.00 12.00 12.00 11.00 0.00 0.00 0.00

100117 Indemnizatii de hrana 99.00 0.00 24.00 25.00 25.00 25.00 0.00 0.00 0.00

100112 Indemnizatii platite unor persoane din afara unitatii 176.00 0.00 44.00 44.00 44.00 44.00 0.00 0.00 0.00

20 TITLUL II BUNURI SI SERVICII 382.03 0.00 103.50 73.50 102.53 102.50 422.10 221.10 247.10

200130 Alte bunuri si servicii pentru întretinere si functionare 105.00 0.00 30.00 10.00 30.00 35.00 0.00 0.00 0.00

200108 Posta, telecomunicatii, radio, tv, internet 70.00 0.00 18.00 18.00 17.00 17.00 0.00 0.00 0.00

200601 Deplasari interne, detasari, transferari 20.00 0.00 5.00 5.00 5.00 5.00 0.00 0.00 0.00

2006 Daplasari, detasari, transferari 20.00 0.00 5.00 5.00 5.00 5.00 0.00 0.00 0.00

200105 Carburanti si lubrifianti 10.00 0.00 2.50 2.50 2.50 2.50 0.00 0.00 0.00

200101 Furnituri de birou 29.03 0.00 7.00 10.00 6.03 6.00 413.10 221.10 246.10

2001 Bunuri si servicii 255.03 0.00 68.50 50.50 65.53 70.50 422.10 221.10 247.10

200104 Apa, canal si salubritate 13.00 0.00 4.00 3.00 3.00 3.00 0.00 0.00 0.00

200103 Încalzit, Iluminat si forta motrica 28.00 0.00 7.00 7.00 7.00 7.00 9.00 0.00 1.00

Buget 2020 Estimari

Prevederi anuale Prevederi trimestriale 2021 2022 2023

A B 1=3+4+5+6 2 3 4 5 6 7 8 9

Cod Denumire indicator Program an

din care credite bugetare destinate

stingerii platilor restante

Trim I Trim II Trim III Trim IV

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2001 Bunuri si servicii 535.00 0.00 136.00 104.50 161.50 133.00 450.00 450.00 450.00

20 TITLUL II BUNURI SI SERVICII 731.00 0.00 172.50 196.50 200.50 161.50 450.00 450.00 450.00

200101 Furnituri de birou 4.50 0.00 0.50 0.50 2.00 1.50 0.00 0.00 0.00

200103 Încalzit, Iluminat si forta motrica 178.80 0.00 50.40 28.40 54.00 46.00 0.00 0.00 0.00

200102 Materiale pentru curatenie 7.00 0.00 1.50 0.50 3.50 1.50 0.00 0.00 0.00

01 CHELTUIELI CURENTE 864.67 0.00 208.04 232.04 228.12 196.47 587.00 587.00 587.00

610205 Protectie civila si protectia contra incendiilor 47.00 0.00 11.30 17.00 13.50 5.20 14.00 14.00 14.00

610250 Alte cheltuieli in domeniul ordinii publice si sigurantei nationale

8.00 0.00 1.40 2.50 3.10 1.00 0.00 0.00 0.00

6502 Invatamant 864.67 0.00 208.04 232.04 228.12 196.47 587.00 587.00 587.00

6302 Partea a III-a Cheltuieli Social - Culturale 3,157.86 0.00 854.79 928.69 756.59 617.79 2,842.00 2,846.00 2,849.00

200105 Carburanti si lubrifianti 38.50 0.00 7.10 7.10 17.20 7.10 0.00 0.00 0.00

200104 Apa, canal si salubritate 14.00 0.00 2.50 3.50 5.50 2.50 0.00 0.00 0.00

540205 Fond de rezerva bugetara la dispozitia autoritatilor locale 300.00 0.00 0.00 50.00 50.00 200.00 0.00 0.00 0.00

5004 Fond de rezerva bugetara la dispozitia autoritatilor locale 300.00 0.00 0.00 50.00 50.00 200.00 0.00 0.00 0.00

5902 Partea a II-a Aparare, Ordine Publica si Siguranta Nationala 55.00 0.00 12.70 19.50 16.60 6.20 14.00 14.00 14.00

540250 Alte servicii publice generale 290.00 0.00 50.00 165.00 40.00 35.00 100.00 100.00 100.00

50 TITLUL V FONDURI DE REZERVA 300.00 0.00 0.00 50.00 50.00 200.00 0.00 0.00 0.00

200130 Alte bunuri si servicii pentru întretinere si functionare 60.00 0.00 20.00 15.00 15.00 10.00 0.00 0.00 0.00

200130 Alte bunuri si servicii pentru întretinere si functionare 13.40 0.00 3.40 4.00 4.00 2.00 0.00 0.00 0.00

203030 Alte cheltuieli cu bunuri si servicii 10.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00

2030 Alte cheltuieli 10.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00

6102 Ordine publica si siguranta nationala 55.00 0.00 12.70 19.50 16.60 6.20 14.00 14.00 14.00

20 TITLUL II BUNURI SI SERVICII 21.00 0.00 4.40 8.50 6.10 2.00 14.00 14.00 14.00

100307 Contributia asiguratorie pentru munca 1.50 0.00 0.30 0.50 0.50 0.20 0.00 0.00 0.00

200105 Carburanti si lubrifianti 7.60 0.00 1.00 4.50 2.10 0.00 14.00 14.00 14.00

2001 Bunuri si servicii 21.00 0.00 4.40 8.50 6.10 2.00 14.00 14.00 14.00

1003 Contributii 1.50 0.00 0.30 0.50 0.50 0.20 0.00 0.00 0.00

10 TITLUL I CHELTUIELI DE PERSONAL 34.00 0.00 8.30 11.00 10.50 4.20 0.00 0.00 0.00

01 CHELTUIELI CURENTE 55.00 0.00 12.70 19.50 16.60 6.20 14.00 14.00 14.00

100111 Fond aferent platii cu ora 32.50 0.00 8.00 10.50 10.00 4.00 0.00 0.00 0.00

1001 Cheltuieli salariale in bani 32.50 0.00 8.00 10.50 10.00 4.00 0.00 0.00 0.00

Buget 2020 Estimari

Prevederi anuale Prevederi trimestriale 2021 2022 2023

A B 1=3+4+5+6 2 3 4 5 6 7 8 9

Cod Denumire indicator Program an

din care credite bugetare destinate

stingerii platilor restante

Trim I Trim II Trim III Trim IV

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100117 Indemnizatii de hrana 8.30 0.00 2.10 2.10 2.10 2.00 0.00 0.00 0.00

100101 Salarii de baza 114.00 0.00 28.50 28.50 28.50 28.50 130.00 132.00 133.00

1002 Cheltuieli salariale in natura 2.90 0.00 0.00 2.90 0.00 0.00 0.00 0.00 0.00

1003 Contributii 3.20 0.00 0.80 0.80 0.80 0.80 0.00 0.00 0.00

100206 Vouchere de vacanta 2.90 0.00 0.00 2.90 0.00 0.00 0.00 0.00 0.00

1001 Cheltuieli salariale in bani 122.30 0.00 30.60 30.60 30.60 30.50 130.00 132.00 133.00

650250 Alte cheltuieli in domeniul invatamantului 80.00 0.00 7.54 57.54 3.62 11.30 0.00 0.00 0.00

6602 Sanatate 130.40 0.00 31.90 34.80 31.90 31.80 132.00 134.00 135.00

10 TITLUL I CHELTUIELI DE PERSONAL 128.40 0.00 31.40 34.30 31.40 31.30 130.00 132.00 133.00

01 CHELTUIELI CURENTE 130.40 0.00 31.90 34.80 31.90 31.80 132.00 134.00 135.00

20 TITLUL II BUNURI SI SERVICII 2.00 0.00 0.50 0.50 0.50 0.50 2.00 2.00 2.00

100307 Contributia asiguratorie pentru munca 3.20 0.00 0.80 0.80 0.80 0.80 0.00 0.00 0.00

2001 Bunuri si servicii 2.00 0.00 0.50 0.50 0.50 0.50 2.00 2.00 2.00

2006 Daplasari, detasari, transferari 17.00 0.00 4.50 3.50 4.50 4.50 0.00 0.00 0.00

2002 Reparatii curente 50.00 0.00 0.00 50.00 0.00 0.00 0.00 0.00 0.00

2013 Pregatire profesionala 9.00 0.00 3.00 2.50 1.50 2.00 0.00 0.00 0.00

200601 Deplasari interne, detasari, transferari 17.00 0.00 4.50 3.50 4.50 4.50 0.00 0.00 0.00

200130 Alte bunuri si servicii pentru întretinere si functionare 154.40 0.00 37.50 27.50 47.50 41.90 450.00 450.00 450.00

200107 Transport 113.00 0.00 31.00 31.00 24.00 27.00 0.00 0.00 0.00

65020403 Invatamant profesional 273.55 0.00 68.44 60.44 79.00 65.67 0.00 0.00 0.00

200109 Materiale si prestari de servicii cu caracter functional 9.20 0.00 1.70 2.50 2.50 2.50 0.00 0.00 0.00

200108 Posta, telecomunicatii, radio, tv, internet 15.60 0.00 3.80 3.50 5.30 3.00 0.00 0.00 0.00

2030 Alte cheltuieli 120.00 0.00 29.00 36.00 33.00 22.00 0.00 0.00 0.00

5901 Burse 93.00 0.00 23.50 23.50 23.00 23.00 100.00 100.00 100.00

59 TITLUL XI ALTE CHELTUIELI 93.00 0.00 23.50 23.50 23.00 23.00 100.00 100.00 100.00

65020401 Invatamant secundar inferior 511.12 0.00 132.06 114.06 145.50 119.50 587.00 587.00 587.00

650204 Invatamant secundar 784.67 0.00 200.50 174.50 224.50 185.17 587.00 587.00 587.00

570203 Tichete de cresa si tichete sociale pentru gradinita 30.00 0.00 7.54 7.54 3.62 11.30 30.00 30.00 30.00

57 TITLUL IX ASISTENTA SOCIALA 40.67 0.00 12.04 12.04 4.62 11.97 37.00 37.00 37.00

203030 Alte cheltuieli cu bunuri si servicii 120.00 0.00 29.00 36.00 33.00 22.00 0.00 0.00 0.00

570201 Ajutoare sociale in numerar 10.67 0.00 4.50 4.50 1.00 0.67 7.00 7.00 7.00

5702 Ajutoare sociale 40.67 0.00 12.04 12.04 4.62 11.97 37.00 37.00 37.00

Buget 2020 Estimari

Prevederi anuale Prevederi trimestriale 2021 2022 2023

A B 1=3+4+5+6 2 3 4 5 6 7 8 9

Cod Denumire indicator Program an

din care credite bugetare destinate

stingerii platilor restante

Trim I Trim II Trim III Trim IV

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67020307 Camine culturale 67.00 0.00 11.80 13.80 8.70 32.70 70.00 70.00 70.00

67020302 Biblioteci publice comunale, orasenesti, municipale 83.20 0.00 20.35 21.35 21.75 19.75 84.00 85.00 86.00

670250 Alte servicii in domeniile culturii, recreeri si religiei 60.00 0.00 0.00 30.00 30.00 0.00 0.00 0.00 0.00

01 CHELTUIELI CURENTE 1,952.59 0.00 582.70 596.70 436.12 337.07 1,969.00 1,970.00 1,971.00

6802 Asigurari si asistenta sociala 1,952.59 0.00 582.70 596.70 436.12 337.07 1,969.00 1,970.00 1,971.00

670203 Servicii culturale 150.20 0.00 32.15 35.15 30.45 52.45 154.00 155.00 156.00

2030 Alte cheltuieli 40.00 0.00 5.00 5.00 5.00 25.00 0.00 0.00 0.00

203030 Alte cheltuieli cu bunuri si servicii 40.00 0.00 5.00 5.00 5.00 25.00 0.00 0.00 0.00

5912 Sustinerea cultelor 60.00 0.00 0.00 30.00 30.00 0.00 0.00 0.00 0.00

59 TITLUL XI ALTE CHELTUIELI 60.00 0.00 0.00 30.00 30.00 0.00 0.00 0.00 0.00

1001 Cheltuieli salariale in bani 1,361.39 0.00 412.30 423.90 313.32 211.87 1,365.00 1,365.00 1,365.00

10 TITLUL I CHELTUIELI DE PERSONAL 1,400.59 0.00 421.90 442.20 319.62 216.87 1,365.00 1,365.00 1,365.00

100101 Salarii de baza 1,211.79 0.00 366.00 376.00 279.02 190.77 1,365.00 1,365.00 1,365.00

10 TITLUL I CHELTUIELI DE PERSONAL 65.80 0.00 16.45 16.45 16.45 16.45 66.00 67.00 68.00

01 CHELTUIELI CURENTE 210.20 0.00 32.15 65.15 60.45 52.45 154.00 155.00 156.00

100101 Salarii de baza 60.00 0.00 15.00 15.00 15.00 15.00 66.00 67.00 68.00

1001 Cheltuieli salariale in bani 64.20 0.00 16.05 16.05 16.05 16.05 66.00 67.00 68.00

6702 Cultura, recreere si religie 210.20 0.00 32.15 65.15 60.45 52.45 154.00 155.00 156.00

200130 Alte bunuri si servicii pentru întretinere si functionare 2.00 0.00 0.50 0.50 0.50 0.50 2.00 2.00 2.00

2011 Carti, publicatii si materiale documentare 2.00 0.00 0.50 0.50 1.00 0.00 0.00 0.00 0.00

66025050 Alte institutii si actiuni sanitare 130.40 0.00 31.90 34.80 31.90 31.80 132.00 134.00 135.00

660250 Alte cheltuieli in domeniul sanatatii 130.40 0.00 31.90 34.80 31.90 31.80 132.00 134.00 135.00

100117 Indemnizatii de hrana 4.20 0.00 1.05 1.05 1.05 1.05 0.00 0.00 0.00

200130 Alte bunuri si servicii pentru întretinere si functionare 21.00 0.00 4.00 7.00 5.00 5.00 88.00 88.00 88.00

200104 Apa, canal si salubritate 3.00 0.00 0.80 0.80 0.70 0.70 0.00 0.00 0.00

200601 Deplasari interne, detasari, transferari 1.40 0.00 0.40 0.40 0.30 0.30 0.00 0.00 0.00

2006 Daplasari, detasari, transferari 1.40 0.00 0.40 0.40 0.30 0.30 0.00 0.00 0.00

200103 Încalzit, Iluminat si forta motrica 17.00 0.00 5.00 5.00 2.00 5.00 0.00 0.00 0.00

100307 Contributia asiguratorie pentru munca 1.60 0.00 0.40 0.40 0.40 0.40 0.00 0.00 0.00

1003 Contributii 1.60 0.00 0.40 0.40 0.40 0.40 0.00 0.00 0.00

2001 Bunuri si servicii 41.00 0.00 9.80 12.80 7.70 10.70 88.00 88.00 88.00

20 TITLUL II BUNURI SI SERVICII 84.40 0.00 15.70 18.70 14.00 36.00 88.00 88.00 88.00

Buget 2020 Estimari

Prevederi anuale Prevederi trimestriale 2021 2022 2023

A B 1=3+4+5+6 2 3 4 5 6 7 8 9

Cod Denumire indicator Program an

din care credite bugetare destinate

stingerii platilor restante

Trim I Trim II Trim III Trim IV

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10 TITLUL I CHELTUIELI DE PERSONAL 570.00 0.00 127.50 151.10 145.70 145.70 275.00 577.00 580.00

01 CHELTUIELI CURENTE 860.00 0.00 225.50 218.10 212.70 203.70 505.00 807.00 810.00

1001 Cheltuieli salariale in bani 544.50 0.00 124.50 135.00 142.50 142.50 275.00 577.00 580.00

100117 Indemnizatii de hrana 40.50 0.00 9.50 10.00 10.50 10.50 0.00 0.00 0.00

100101 Salarii de baza 504.00 0.00 115.00 125.00 132.00 132.00 275.00 577.00 580.00

7002 Locuinte, servicii si dezvoltare publica 860.00 0.00 225.50 218.10 212.70 203.70 505.00 807.00 810.00

680206 Asistenta sociala pentru familie si copii 486.70 0.00 120.30 128.70 119.90 117.80 488.00 489.00 490.00

680215 Prevenirea excluderii sociale 65.00 0.00 15.00 4.00 6.00 40.00 40.00 40.00 40.00

690200 Partea a IV-a Servicii si Dezvoltare publica, Locuinte, Mediu si Ape

1,240.00 0.00 330.50 298.10 307.70 303.70 755.00 1,057.00 1,060.00

68021501 Ajutor social 65.00 0.00 15.00 4.00 6.00 40.00 40.00 40.00 40.00

100206 Vouchere de vacanta 13.10 0.00 0.00 13.10 0.00 0.00 0.00 0.00 0.00

1002 Cheltuieli salariale in natura 13.10 0.00 0.00 13.10 0.00 0.00 0.00 0.00 0.00

20 TITLUL II BUNURI SI SERVICII 122.00 0.00 30.80 30.50 30.50 30.20 123.00 124.00 125.00

100307 Contributia asiguratorie pentru munca 30.50 0.00 9.60 9.60 6.30 5.00 0.00 0.00 0.00

200103 Încalzit, Iluminat si forta motrica 16.00 0.00 5.00 4.00 3.00 4.00 123.00 124.00 125.00

2001 Bunuri si servicii 62.00 0.00 17.10 15.80 13.80 15.30 123.00 124.00 125.00

1003 Contributii 30.50 0.00 9.60 9.60 6.30 5.00 0.00 0.00 0.00

100117 Indemnizatii de hrana 149.60 0.00 46.30 47.90 34.30 21.10 0.00 0.00 0.00

68020502 Asistenta sociala in caz de invaliditate 1,400.89 0.00 447.40 464.00 310.22 179.27 1,441.00 1,441.00 1,441.00

100206 Vouchere de vacanta 8.70 0.00 0.00 8.70 0.00 0.00 0.00 0.00 0.00

1002 Cheltuieli salariale in natura 8.70 0.00 0.00 8.70 0.00 0.00 0.00 0.00 0.00

200104 Apa, canal si salubritate 1.50 0.00 0.70 0.40 0.40 0.00 0.00 0.00 0.00

5702 Ajutoare sociale 430.00 0.00 130.00 124.00 86.00 90.00 481.00 481.00 481.00

57 TITLUL IX ASISTENTA SOCIALA 430.00 0.00 130.00 124.00 86.00 90.00 481.00 481.00 481.00

680205 Asistenta sociala in caz de boli si invaliditati 1,400.89 0.00 447.40 464.00 310.22 179.27 1,441.00 1,441.00 1,441.00

570201 Ajutoare sociale in numerar 430.00 0.00 130.00 124.00 86.00 90.00 481.00 481.00 481.00

200301 Hrana pentru oameni 60.00 0.00 13.70 14.70 16.70 14.90 0.00 0.00 0.00

200108 Posta, telecomunicatii, radio, tv, internet 1.50 0.00 0.40 0.40 0.40 0.30 0.00 0.00 0.00

200105 Carburanti si lubrifianti 11.00 0.00 3.00 3.00 2.00 3.00 0.00 0.00 0.00

2003 Hrana 60.00 0.00 13.70 14.70 16.70 14.90 0.00 0.00 0.00

200130 Alte bunuri si servicii pentru întretinere si functionare 32.00 0.00 8.00 8.00 8.00 8.00 0.00 0.00 0.00

Buget 2020 Estimari

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80020110 Programe de dezvoltare regionala si sociala 5.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00

800201 Actiuni generale economice si comerciale 5.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00

8402 Transporturi 200.00 0.00 20.00 70.00 60.00 50.00 100.00 100.00 100.00

20 TITLUL II BUNURI SI SERVICII 200.00 0.00 20.00 70.00 60.00 50.00 100.00 100.00 100.00

01 CHELTUIELI CURENTE 200.00 0.00 20.00 70.00 60.00 50.00 100.00 100.00 100.00

01 CHELTUIELI CURENTE 5.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00

8002 Actiuni generale economice, comerciale si de munca 5.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00

20 TITLUL II BUNURI SI SERVICII 5.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00

202402 Comisioane si alte costuri aferente imprumuturilor interne

5.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00

2024 Comisioane si alte costuri aferente imprumuturilor 5.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00

2001 Bunuri si servicii 200.00 0.00 20.00 70.00 60.00 50.00 100.00 100.00 100.00

840203 Transport rutier 200.00 0.00 20.00 70.00 60.00 50.00 100.00 100.00 100.00

200130 Alte bunuri si servicii pentru întretinere si functionare 200.00 0.00 20.00 70.00 60.00 50.00 100.00 100.00 100.00

200130 Alte bunuri si servicii pentru întretinere si functionare 70.00 0.00 18.00 17.00 17.00 18.00 30.00 30.00 30.00

200103 Încalzit, Iluminat si forta motrica 220.00 0.00 80.00 50.00 50.00 40.00 200.00 200.00 200.00

700250 Alte servicii in domeniile locuintelor, serviciilor si dezvoltarii comunale

610.00 0.00 137.50 161.10 155.70 155.70 305.00 607.00 610.00

700206 Iluminat public si electrificari rurale 250.00 0.00 88.00 57.00 57.00 48.00 200.00 200.00 200.00

2001 Bunuri si servicii 290.00 0.00 98.00 67.00 67.00 58.00 230.00 230.00 230.00

1003 Contributii 12.40 0.00 3.00 3.00 3.20 3.20 0.00 0.00 0.00

7902 Partea a V-a Actiuni economice 479.00 0.00 59.00 109.00 158.00 153.00 170.00 170.00 170.00

20 TITLUL II BUNURI SI SERVICII 290.00 0.00 98.00 67.00 67.00 58.00 230.00 230.00 230.00

100307 Contributia asiguratorie pentru munca 12.40 0.00 3.00 3.00 3.20 3.20 0.00 0.00 0.00

203030 Alte cheltuieli cu bunuri si servicii 20.00 0.00 5.00 10.00 5.00 0.00 0.00 0.00 0.00

2030 Alte cheltuieli 20.00 0.00 5.00 10.00 5.00 0.00 0.00 0.00 0.00

74020502 Colectarea, tratarea si distrugerea deseurilor 380.00 0.00 105.00 80.00 95.00 100.00 250.00 250.00 250.00

740205 Salubritate si gestiunea deseurilor 380.00 0.00 105.00 80.00 95.00 100.00 250.00 250.00 250.00

200130 Alte bunuri si servicii pentru întretinere si functionare 360.00 0.00 100.00 70.00 90.00 100.00 250.00 250.00 250.00

01 CHELTUIELI CURENTE 380.00 0.00 105.00 80.00 95.00 100.00 250.00 250.00 250.00

7402 Protectia mediului 380.00 0.00 105.00 80.00 95.00 100.00 250.00 250.00 250.00

2001 Bunuri si servicii 360.00 0.00 100.00 70.00 90.00 100.00 250.00 250.00 250.00

20 TITLUL II BUNURI SI SERVICII 380.00 0.00 105.00 80.00 95.00 100.00 250.00 250.00 250.00

Buget 2020 Estimari

Prevederi anuale Prevederi trimestriale 2021 2022 2023

A B 1=3+4+5+6 2 3 4 5 6 7 8 9

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Trim I Trim II Trim III Trim IV

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001702 IV. SUBVENTII 6,071.90 2,458.27 2,345.68 1,267.95 0.00 2,000.00 2,000.00 2,000.00

370204 Varsaminte din sectiunea de functionare 1,900.00 650.00 600.00 410.00 240.00 700.00 500.00 500.00

001802 SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE

6,071.90 2,458.27 2,345.68 1,267.95 0.00 2,000.00 2,000.00 2,000.00

420265 Finantarea Programului National de Dezvoltare Locala 5,083.40 1,994.69 1,900.00 1,188.71 0.00 2,000.00 2,000.00 2,000.00

4202 Subventii de la bugetul de stat 5,083.40 1,994.69 1,900.00 1,188.71 0.00 2,000.00 2,000.00 2,000.00

3702 Transferuri voluntare, altele decat subventiile 1,900.00 650.00 600.00 410.00 240.00 700.00 500.00 500.00

000102 TOTAL VENITURI 13,174.56 4,546.06 6,293.48 2,095.02 240.00 2,700.00 2,500.00 2,500.00

000202 I. VENITURI CURENTE 1,900.00 650.00 600.00 410.00 240.00 700.00 500.00 500.00

001402 C2. VANZARI DE BUNURI SI SERVICII 1,900.00 650.00 600.00 410.00 240.00 700.00 500.00 500.00

001202 C. VENITURI NEFISCALE 1,900.00 650.00 600.00 410.00 240.00 700.00 500.00 500.00

430231 Sume alocate din bugetul AFIR pentru sustinerea proiectelor din PNDR 2014-2020

988.50 463.58 445.68 79.24 0.00 0.00 0.00 0.00

4302 Subventii de la alte administratii 988.50 463.58 445.68 79.24 0.00 0.00 0.00 0.00

200103 Încalzit, Iluminat si forta motrica 6.00 0.00 2.00 1.00 1.00 2.00 20.00 20.00 20.00

2001 Bunuri si servicii 14.00 0.00 4.00 4.00 3.00 3.00 20.00 20.00 20.00

2030 Alte cheltuieli 260.00 0.00 35.00 30.00 95.00 100.00 50.00 50.00 50.00

200130 Alte bunuri si servicii pentru întretinere si functionare 8.00 0.00 2.00 3.00 2.00 1.00 0.00 0.00 0.00

20 TITLUL II BUNURI SI SERVICII 274.00 0.00 39.00 34.00 98.00 103.00 70.00 70.00 70.00

84020301 Drumuri si poduri 200.00 0.00 20.00 70.00 60.00 50.00 100.00 100.00 100.00

SECTIUNEA DE DEZVOLTARE

01 CHELTUIELI CURENTE 274.00 0.00 39.00 34.00 98.00 103.00 70.00 70.00 70.00

8702 Alte actiuni economice 274.00 0.00 39.00 34.00 98.00 103.00 70.00 70.00 70.00

203030 Alte cheltuieli cu bunuri si servicii 260.00 0.00 35.00 30.00 95.00 100.00 50.00 50.00 50.00

9902 Deficit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

980296 Excedentul sectiunii de functionare 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

990296 Deficitul sectiunii de functionare 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

9802 Excedent 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

870250 Alte actiuni economice 200.00 0.00 30.00 30.00 60.00 80.00 50.00 50.00 50.00

870204 Turism 74.00 0.00 9.00 4.00 38.00 23.00 20.00 20.00 20.00

9702 Rezerve 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

9602 Rezerve, Excedent/Deficit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Buget 2020 Estimari

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A B 1=3+4+5+6 2 3 4 5 6 7 8 9

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Trim I Trim II Trim III Trim IV

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6602 Sanatate 1,059.69 0.00 1,059.69 0.00 0.00 0.00 0.00 0.00 0.00

650250 Alte cheltuieli in domeniul invatamantului 2,739.22 0.00 1,000.00 1,000.00 739.22 0.00 0.00 0.00 0.00

70 CHELTUIELI DE CAPITAL 1,059.69 0.00 1,059.69 0.00 0.00 0.00 0.00 0.00 0.00

7101 Active fixe 1,059.69 0.00 1,059.69 0.00 0.00 0.00 0.00 0.00 0.00

71 TITLUL XIII ACTIVE NEFINANCIARE 1,059.69 0.00 1,059.69 0.00 0.00 0.00 0.00 0.00 0.00

70 CHELTUIELI DE CAPITAL 2,739.22 0.00 1,000.00 1,000.00 739.22 0.00 0.00 0.00 0.00

71 TITLUL XIII ACTIVE NEFINANCIARE 2,739.22 0.00 1,000.00 1,000.00 739.22 0.00 0.00 0.00 0.00

710101 Constructii 2,739.22 0.00 1,000.00 1,000.00 739.22 0.00 0.00 0.00 0.00

7101 Active fixe 2,739.22 0.00 1,000.00 1,000.00 739.22 0.00 0.00 0.00 0.00

660250 Alte cheltuieli in domeniul sanatatii 1,059.69 0.00 1,059.69 0.00 0.00 0.00 0.00 0.00 0.00

710101 Constructii 1,059.69 0.00 1,059.69 0.00 0.00 0.00 0.00 0.00 0.00

48020402 Sume primite in contul platilor efectuate in anii anteriori 1,472.29 472.29 1,000.00 0.00 0.00 0.00 0.00 0.00

01 CHELTUIELI CURENTE 5,086.19 0.00 1,172.89 3,170.96 596.31 146.03 0.00 0.00 0.00

4902 TOTAL CHELTUIELI 13,299.14 0.00 4,562.58 6,316.73 2,178.75 241.08 2,700.00 2,500.00 2,500.00

4802 Sume primite de la UE/alti donatori in contul platilor efectuate si prefinantari aferente cadrului financiar 2014-2020

5,202.66 1,437.79 3,347.80 417.07 0.00 0.00 0.00 0.00

6502 Invatamant 2,739.22 0.00 1,000.00 1,000.00 739.22 0.00 0.00 0.00 0.00

48020401 Sume primite in contul platilor efectuate in anul curent 3,730.37 965.50 2,347.80 417.07 0.00 0.00 0.00 0.00

480204 Programe din Fondul European Agricol de Dezvoltare Rurala (FEADR)

5,202.66 1,437.79 3,347.80 417.07 0.00 0.00 0.00 0.00

58 TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014- 2020

5,086.19 0.00 1,172.89 3,170.96 596.31 146.03 0.00 0.00 0.00

710101 Constructii 5,215.25 0.00 2,659.69 1,586.82 968.74 0.00 2,700.00 2,500.00 2,500.00

7101 Active fixe 8,212.95 0.00 3,389.69 3,145.77 1,582.44 95.05 2,700.00 2,500.00 2,500.00

6302 Partea a III-a Cheltuieli Social - Culturale 5,711.73 0.00 2,124.71 2,500.00 1,009.10 77.92 0.00 0.00 0.00

710130 Alte active fixe (iunclusiv reparatii capitale) 2,997.70 0.00 730.00 1,558.95 613.70 95.05 0.00 0.00 0.00

580402 Finantare externa nerambursabila 5,086.19 0.00 1,172.89 3,170.96 596.31 146.03 0.00 0.00 0.00

5804 Programe din Fondul European Agricol de Dezvoltare Rurala (FEADR)

5,086.19 0.00 1,172.89 3,170.96 596.31 146.03 0.00 0.00 0.00

71 TITLUL XIII ACTIVE NEFINANCIARE 8,212.95 0.00 3,389.69 3,145.77 1,582.44 95.05 2,700.00 2,500.00 2,500.00

70 CHELTUIELI DE CAPITAL 8,212.95 0.00 3,389.69 3,145.77 1,582.44 95.05 2,700.00 2,500.00 2,500.00

Buget 2020 Estimari

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700207 Alimentare cu gaze naturale in localitati 392.95 0.00 210.00 182.95 0.00 0.00 0.00 0.00 0.00

70020501 Alimentare cu apa 892.82 0.00 500.00 392.82 0.00 0.00 0.00 0.00 0.00

7402 Protectia mediului 1,481.34 0.00 0.00 1,000.00 386.29 95.05 0.00 0.00 0.00

71 TITLUL XIII ACTIVE NEFINANCIARE 1,481.34 0.00 0.00 1,000.00 386.29 95.05 0.00 0.00 0.00

70 CHELTUIELI DE CAPITAL 1,481.34 0.00 0.00 1,000.00 386.29 95.05 0.00 0.00 0.00

7101 Active fixe 1,285.77 0.00 710.00 575.77 0.00 0.00 0.00 0.00 0.00

710101 Constructii 586.82 0.00 400.00 186.82 0.00 0.00 0.00 0.00 0.00

700205 Alimentare cu apa si amenajari hidrotehnice 892.82 0.00 500.00 392.82 0.00 0.00 0.00 0.00 0.00

710130 Alte active fixe (iunclusiv reparatii capitale) 698.95 0.00 310.00 388.95 0.00 0.00 0.00 0.00 0.00

7101 Active fixe 1,481.34 0.00 0.00 1,000.00 386.29 95.05 0.00 0.00 0.00

580402 Finantare externa nerambursabila 1,847.80 0.00 0.00 1,500.00 269.88 77.92 0.00 0.00 0.00

5804 Programe din Fondul European Agricol de Dezvoltare Rurala (FEADR)

1,847.80 0.00 0.00 1,500.00 269.88 77.92 0.00 0.00 0.00

67020307 Camine culturale 1,847.80 0.00 0.00 1,500.00 269.88 77.92 0.00 0.00 0.00

670203 Servicii culturale 1,847.80 0.00 0.00 1,500.00 269.88 77.92 0.00 0.00 0.00

58 TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014- 2020

1,847.80 0.00 0.00 1,500.00 269.88 77.92 0.00 0.00 0.00

66025050 Alte institutii si actiuni sanitare 1,059.69 0.00 1,059.69 0.00 0.00 0.00 0.00 0.00 0.00

71 TITLUL XIII ACTIVE NEFINANCIARE 1,285.77 0.00 710.00 575.77 0.00 0.00 0.00 0.00 0.00

01 CHELTUIELI CURENTE 1,847.80 0.00 0.00 1,500.00 269.88 77.92 0.00 0.00 0.00

6702 Cultura, recreere si religie 1,847.80 0.00 0.00 1,500.00 269.88 77.92 0.00 0.00 0.00

690200 Partea a IV-a Servicii si Dezvoltare publica, Locuinte, Mediu si Ape

2,767.11 0.00 710.00 1,575.77 386.29 95.05 0.00 0.00 0.00

680206 Asistenta sociala pentru familie si copii 65.02 0.00 65.02 0.00 0.00 0.00 0.00 0.00 0.00

70 CHELTUIELI DE CAPITAL 1,285.77 0.00 710.00 575.77 0.00 0.00 0.00 0.00 0.00

7002 Locuinte, servicii si dezvoltare publica 1,285.77 0.00 710.00 575.77 0.00 0.00 0.00 0.00 0.00

580402 Finantare externa nerambursabila 65.02 0.00 65.02 0.00 0.00 0.00 0.00 0.00 0.00

01 CHELTUIELI CURENTE 65.02 0.00 65.02 0.00 0.00 0.00 0.00 0.00 0.00

6802 Asigurari si asistenta sociala 65.02 0.00 65.02 0.00 0.00 0.00 0.00 0.00 0.00

5804 Programe din Fondul European Agricol de Dezvoltare Rurala (FEADR)

65.02 0.00 65.02 0.00 0.00 0.00 0.00 0.00 0.00

58 TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014- 2020

65.02 0.00 65.02 0.00 0.00 0.00 0.00 0.00 0.00

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71 TITLUL XIII ACTIVE NEFINANCIARE 1,226.93 0.00 420.00 400.00 406.93 0.00 2,700.00 2,500.00 2,500.00

7101 Active fixe 1,226.93 0.00 420.00 400.00 406.93 0.00 2,700.00 2,500.00 2,500.00

710101 Constructii 829.52 0.00 200.00 400.00 229.52 0.00 2,700.00 2,500.00 2,500.00

70 CHELTUIELI DE CAPITAL 1,226.93 0.00 420.00 400.00 406.93 0.00 2,700.00 2,500.00 2,500.00

58 TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014- 2020

3,173.37 0.00 1,107.87 1,670.96 326.43 68.11 0.00 0.00 0.00

5804 Programe din Fondul European Agricol de Dezvoltare Rurala (FEADR)

3,173.37 0.00 1,107.87 1,670.96 326.43 68.11 0.00 0.00 0.00

580402 Finantare externa nerambursabila 3,173.37 0.00 1,107.87 1,670.96 326.43 68.11 0.00 0.00 0.00

710130 Alte active fixe (iunclusiv reparatii capitale) 397.41 0.00 220.00 0.00 177.41 0.00 0.00 0.00 0.00

9802 Excedent 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

980297 Excedentul sectiunii de dezvoltare 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

9902 Deficit 124.58 0.00 16.52 23.25 83.73 1.08 0.00 0.00 0.00

9702 Rezerve 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

840203 Transport rutier 4,400.30 0.00 1,527.87 2,070.96 733.36 68.11 2,700.00 2,500.00 2,500.00

84020301 Drumuri si poduri 4,400.30 0.00 1,527.87 2,070.96 733.36 68.11 2,700.00 2,500.00 2,500.00

9602 Rezerve, Excedent/Deficit -124.58 0.00 -16.52 -23.25 -83.73 -1.08 0.00 0.00 0.00

990297 Deficitul sectiunii de dezvoltare 124.58 0.00 16.52 23.25 83.73 1.08 0.00 0.00 0.00

7902 Partea a V-a Actiuni economice 4,820.30 0.00 1,727.87 2,240.96 783.36 68.11 2,700.00 2,500.00 2,500.00

8002 Actiuni generale economice, comerciale si de munca 420.00 0.00 200.00 170.00 50.00 0.00 0.00 0.00 0.00

70 CHELTUIELI DE CAPITAL 420.00 0.00 200.00 170.00 50.00 0.00 0.00 0.00 0.00

01 CHELTUIELI CURENTE 3,173.37 0.00 1,107.87 1,670.96 326.43 68.11 0.00 0.00 0.00

710130 Alte active fixe (iunclusiv reparatii capitale) 1,481.34 0.00 0.00 1,000.00 386.29 95.05 0.00 0.00 0.00

740206 Canalizarea si tratarea apelor reziduale 1,481.34 0.00 0.00 1,000.00 386.29 95.05 0.00 0.00 0.00

800201 Actiuni generale economice si comerciale 420.00 0.00 200.00 170.00 50.00 0.00 0.00 0.00 0.00

80020110 Programe de dezvoltare regionala si sociala 420.00 0.00 200.00 170.00 50.00 0.00 0.00 0.00 0.00

8402 Transporturi 4,400.30 0.00 1,527.87 2,070.96 733.36 68.11 2,700.00 2,500.00 2,500.00

71 TITLUL XIII ACTIVE NEFINANCIARE 420.00 0.00 200.00 170.00 50.00 0.00 0.00 0.00 0.00

7101 Active fixe 420.00 0.00 200.00 170.00 50.00 0.00 0.00 0.00 0.00

710130 Alte active fixe (iunclusiv reparatii capitale) 420.00 0.00 200.00 170.00 50.00 0.00 0.00 0.00 0.00

Buget 2020 Estimari

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A B 1=3+4+5+6 2 3 4 5 6 7 8 9

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PRIMAR,CRETU VASILE

INTOCMIT,REFERENT GUGUIANU IOAN

SEF BIROU FINANCIAR-CONTABIL,PINTILIE CIPRIAN