romania buget venituri proprii detaliat la venituri judetul vrancea si … · 2019-10-03 ·...

ROMANIAJUDETUL VRANCEAORAS ODOBESTI

BUGET VENITURI PROPRII DETALIAT LA VENITURISI CHELTUIELI PE ANUL 2019

Estimat2023

Estimat2022

Estimat2021

Estimat2020

TRIM IVTRIM IIITRIM IITRIM Idin care creditebugetaredestinate

stingerii platilorrestante

BUGETRECTIFICAT

INFLUENTABUGETINITIAL

Nr. randCod IndicatorDENUMIREA INDICATORILOR

0.0011,139.98

11,035.98

23,843.78

11,598.59

16,134.21

26,733.36

4,871.60

0.0059,337.7611,170.4448,167.321VTOTAL VENITURI

0.005,340.345,342.3416,876.34

2,417.02

4,581.32

6,759.40

3,266.69

0.0017,024.431,380.0915,644.34249.90VENITURI PROPRII

0.0011,024.34

10,920.34

11,149.14

1,009.02

4,739.72

5,883.61

4,336.69

0.0015,969.042,485.7013,483.34300.02I. VENITURI CURENTE

0.008,971.848,867.848,752.84

990.564,213.44

4,992.17

3,381.69

0.0013,577.862,207.0211,370.84400.03A. VENITURI FISCALE

0.00436.45447.45460.45924.561,526.86

1,935.86

1,600.17

0.005,987.450.005,987.45500.04A1. IMPOZIT PE VENIT, PROFITSI CASTIGURI DIN CAPITAL

0.00436.45447.45460.45924.561,526.86

1,935.86

1,600.17

0.005,987.450.005,987.45600.06A12. IMPOZIT PE VENIT, PROFITSI CASTIGURI DIN CAPITAL DELA PERSOANE FIZICE

0.00114.45114.45114.450.0028.6128.6157.230.00114.450.00114.45703.02Impozit pe venit

0.00114.45114.45114.450.0028.6128.6157.230.00114.450.00114.45803.02.18Impozitul pe veniturile din transferulproprietăţilor imobiliare din patrimoniulpersonal

0.00322.00333.00346.00924.561,498.25

1,907.25

1,542.94

0.005,873.000.005,873.00904.02Cote si sume defalcate din impozitulpe venit

0.000.000.000.00493.06927.751,197.75

972.440.003,591.000.003,591.001004.02.01Cote defalcate din impozitul pe venit

0.00322.00333.00346.000.000.000.000.000.000.000.000.001104.02.04Sume alocate de consiliul judeteanpentru echilibrarea bugetelor locale

0.000.000.000.00431.50570.50709.50570.500.002,282.000.002,282.001204.02.05Sume repartizate din fondul la dispozitiaconsiliului judetean

0.002,172.012,172.012,172.01

16.70739.281,620.80

543.040.002,919.82747.812,172.011300.09A3. IMPOZITE SI TAXE PEPROPRIETATE

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Estimat2022

Estimat2021

Estimat2020



BUGETRECTIFICAT



0.002,172.012,172.012,172.01

16.70739.281,620.80

543.040.002,919.82747.812,172.011407.02IMPOZITE SI TAXE PEPROPRIETATE

0.001,041.161,041.161,041.16

10.29280.29808.60260.290.001,359.47318.311,041.161507.02.01Impozit pe cladiri

0.00330.04330.04330.042.5182.51302.9082.510.00470.43140.39330.041607.02.01.01Impozit pe cladiri persoane fizice

0.00711.12711.12711.127.78197.78505.70177.780.00889.04177.92711.121707.02.01.02Impozit pe cladiri persoane juridice

0.001,057.911,057.911,057.91

6.41422.53786.07264.500.001,479.51421.601,057.911807.02.02Impozit pe terenuri

0.00418.23418.23418.231.49107.61380.58104.580.00594.26176.03418.231907.02.02.01Impozit pe terenuri persoane fizice

0.00205.84205.84205.841.46101.46100.4851.460.00254.8649.02205.842007.02.02.02Impozit pe terenuri persoane juridice

0.00433.84433.84433.843.46213.46305.01108.460.00630.39196.55433.842107.02.02.03Impozitul pe terenul extravilan

0.0072.9472.9472.940.0036.4626.1318.250.0080.847.9072.942207.02.03Taxe judiciare de timbru, taxe de timbrupentru activitatea notariala si alte taxede timbru

0.006,352.336,237.336,109.33

46.541,944.54

1,427.32

1,235.71

0.004,654.111,453.783,200.332300.10A4. IMPOZITE SI TAXE PEBUNURI SI SERVICII

0.005,684.005,578.005,450.00

32.001,630.00

1,039.00

1,070.00

0.003,771.001,230.002,541.002411.02Sume defalcate din TVA

0.002,870.002,849.002,828.00

0.000.00439.00570.000.001,009.000.001,009.002511.02.02sume defalcate din TVA pentrusubventionarea energiei termice livratepopulatiei

0.002,814.002,729.002,622.00

32.001,630.00

600.00500.000.002,762.001,230.001,532.002611.02.06sume defalcate din TVA pentru ajutorsocial si ajutor pentru incalzirealocuintei cu lemne, carbuni sicombustibili petrolieri

0.0010.101.101.100.000.000.001.100.001.100.001.102715.02Taxe pe servicii specifice

0.0010.101.101.100.000.000.001.100.001.100.001.102815.02.01Impozit pe spectacole

0.00658.23658.23658.2314.54314.54388.32164.610.00882.01223.78658.232916.02Taxe pe utiliz bunurilor, autoriz utilizbunurilor

0.00515.41515.41515.418.84248.84345.53128.890.00732.10216.69515.413016.02.02Taxa asupra mijloacelor de transport

0.00338.19338.19338.194.54164.54193.6384.570.00447.28109.09338.193116.02.02.01Taxa asupra mijloacelor de transportdetinute de persoane fizice

0.00177.22177.22177.224.3084.30151.9044.320.00284.82107.60177.223216.02.02.02Taxa asupra mijloacelor de transportdetinute de persoane juridice

0.00142.82142.82142.825.7065.7042.7935.720.00149.917.09142.823316.02.03Taxe si tarife pentru elib de licente siautoriz

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Estimat2023

Estimat2022

Estimat2021

Estimat2020



BUGETRECTIFICAT



0.0011.0511.0511.052.762.768.192.770.0016.485.4311.053400.11A6. ALTE IMPOZITE SI TAXEFISCALE

0.0011.0511.0511.052.762.768.192.770.0016.485.4311.053518.02ALTE IMPOZITE SI TAXEFISCALE

0.0011.0511.0511.052.762.768.192.770.0016.485.4311.053618.02.50Alte impozite si taxe

0.002,052.502,052.502,396.30

18.46526.28891.44955.000.002,391.18278.682,112.503700.12C. VENITURI NEFISCALE

0.00418.26418.26418.264.56104.56230.46104.580.00444.1625.90418.263800.13C1. VENITURI DIN PROPRIETATE

0.00418.26418.26418.264.56104.56230.46104.580.00444.1625.90418.263930.02Venituri din proprietate

0.00418.26418.26418.264.56104.56230.46104.580.00444.1625.90418.264030.02.05Venituri din concesiuni si inchirieri

0.00418.26418.26418.264.56104.56230.46104.580.00444.1625.90418.264130.02.05.30Alte venituri din concesiuni si inchirieride catre institutiile publice

0.001,634.241,634.241,978.04

13.90421.72660.98850.420.001,947.02252.781,694.244200.14C2. VANZARI DE BUNURI SISERVICII

0.0061.7261.7261.721.7528.7931.6615.910.0078.1116.3961.724333.02Venituri din prestari de servicii si alteactivitati

0.0054.0954.0954.090.0027.0429.9113.530.0070.4816.3954.094433.02.08Venituri din prestari de servicii

0.000.600.600.600.000.000.000.600.000.600.000.604533.02.28Venituri din recuperarea cheltuielilor dejudecata, imputatii si despagubiri

0.007.037.037.031.751.751.751.780.007.030.007.034633.02.50Alte venituri din prestari de servicii sialte activitati

0.0032.6532.6532.658.108.108.108.350.0032.650.0032.654734.02Venituri din taxe administrative,eliberari permise

0.000.230.230.230.000.000.000.230.000.230.000.234834.02.02Taxe extrajudiciare de timbru

0.0032.4232.4232.428.108.108.108.120.0032.420.0032.424934.02.50Alte venituri din taxe administrative,eliberari permise

0.00408.15408.15408.151.91101.91101.91202.420.00408.150.00408.155035.02Amenzi, penalitati si confiscari

0.00407.66407.66407.661.91101.91101.91201.930.00407.660.00407.665135.02.01Venituri din amenzi si alte sanctiuniaplicate potrivit dispozitiilor legale

0.00407.66407.66407.661.91101.91101.91201.930.00407.660.00407.665235.02.01.02Venituri din amezi si alte sanctiuniaplicate de catre institutiile publice

0.000.490.490.490.000.000.000.490.000.490.000.495335.02.50Alte amenzi, penalitati si confiscari

0.001,131.721,131.721,131.72

2.14282.92519.31623.740.001,428.11236.391,191.725436.02Diverse venituri

0.001,043.141,043.141,043.14

0.00260.78481.17521.580.001,263.53220.391,043.145536.02.06Taxe speciale

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Estimat2023

Estimat2022

Estimat2021

Estimat2020



BUGETRECTIFICAT



0.000.000.000.000.000.0016.0060.000.0076.0016.0060.005636.02.07Varsaminte din amortizarea mijloacelorfixe

0.0088.5888.5888.582.1422.1422.1442.160.0088.580.0088.585736.02.50Alte venituri

0.000.000.00343.800.000.000.000.000.000.000.000.005837.02Transferuri voluntare, altele decatsubventiile

0.000.000.000.00-431.50-570.50-816.50-586.500.00-2,405.00-476.34-1,928.665937.02.03Varsaminte din sectiunea de functionarepentru dezvoltare

0.000.000.00343.80431.50570.50816.50586.500.002,405.00476.341,928.666037.02.04Varsaminte din sectiunea de functionare

0.000.000.0011,521.00

1,440.00

1,471.60

1,914.79

0.000.004,826.39124.394,702.006100.15II. VENITURI DIN CAPITAL

0.000.000.0011,521.00

1,440.00

1,471.60

1,914.79

0.000.004,826.39124.394,702.006239.02Venituri din valorificarea unorbunuri

0.000.000.000.000.008.260.000.000.008.268.260.006339.02.01Venituri din valorificarea unor bunuriale institutiilor publice

0.000.000.000.000.0023.34224.790.000.00248.13116.13132.006439.02.07Venituri din vanzarea unor bunuriapartinand domeniului privat

0.000.000.0011,521.00

1,440.00

1,440.00

1,690.00

0.000.004,570.000.004,570.006539.02.10Depozite speciale pentru constructie delocuinte

0.00115.64115.64315.645,222.91

5,567.91

6,129.91

298.910.0017,219.64400.0016,819.646600.17IV. SUBVENTII

0.00115.64115.64315.645,222.91

5,567.91

6,129.91

298.910.0017,219.64400.0016,819.646700.18SUBVENTII DE LA ALTE NIVELEALE ADMINISTRATIEI PUBLICE

0.00115.64115.64315.645,222.91

5,567.91

5,547.91

298.910.0016,637.64400.0016,237.646842.02Subventii de la bugetul de stat

0.000.000.00200.005,159.00

5,539.00

5,519.00

265.000.0016,482.00400.0016,082.006900.19A. DE CAPITAL

0.000.000.00200.005,159.00

5,539.00

5,519.00

265.000.0016,482.00400.0016,082.007042.02.65Finantarea programului national dedezvoltare locala

0.00115.64115.64115.6463.9128.9128.9133.910.00155.640.00155.647100.20B. CURENTE

0.000.000.000.0035.000.000.005.000.0040.000.0040.007242.02.34Subventii pentru acordarea ajutoruluipentru incalzirea locuintei

0.00115.64115.64115.6428.9128.9128.9128.910.00115.640.00115.647342.02.41subventii din bugetul de stat pt.finantarea sanatatii

0.000.000.000.000.000.00582.000.000.00582.000.00582.007443.02Subventii de la alte administratii

0.000.000.000.000.000.00475.000.000.00475.000.00475.007543.02.31Sume alocate din bugetul AFIR

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Estimat2022

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Estimat2020



BUGETRECTIFICAT



0.000.000.000.000.000.00107.000.000.00107.000.00107.007643.02.34Sume alocate din bug. ANCPI ptrfinan.lucr.de inreg sistematica din cadrulPNCCF

0.000.000.000.000.000.00195.0050.000.00245.000.00245.007700.21SUME U.E.

0.000.000.000.000.000.00195.0050.000.00245.000.00245.007845.02sume primite de la U.E.

0.000.000.000.000.000.00195.0050.000.00245.000.00245.007945.02.01Fondul European de DezvoltareRegionala

0.000.000.000.000.000.00195.0050.000.00245.000.00245.008045.02.01.01Sume primite in contul platilor efectuatein anul curent

0.000.000.00858.003,926.66

4,354.98

12,610.05

186.000.0021,077.698,160.3512,917.348148.02Sume primite de la UE/alti donatoriin contul platilor efectuate siprefinantari aferente cadruluifinanciar 2014-2020

0.000.000.00858.003,926.66

4,354.98

12,135.05

186.000.0020,602.698,160.3512,442.348248.02.01Fondul European de DezvoltareRegionala (FEDR)

0.000.000.00858.003,926.66

4,164.32

12,069.86

186.000.0020,346.847,904.5012,442.348348.02.01.01Sume primite in contul platilor efectuatein anul curent

0.000.000.000.000.00190.665.190.000.00195.85195.850.008448.02.01.02Sume primite in contul platilor efectuatein anii anteriori

0.000.000.000.000.000.0060.000.000.0060.0060.000.008548.02.01.03Prefinantare

0.000.000.000.000.000.00475.000.000.00475.000.00475.008648.02.04Fondul European Agricol de Dezvoltare(FEAD)

0.000.000.000.000.000.00475.000.000.00475.000.00475.008748.02.04.01Sume primite in contul platitor an curent

0.0011,139.98

11,035.98

23,843.78

11,598.59

16,134.21

26,733.36

4,871.60

0.0059,337.7611,170.4448,167.32100TOTAL CHELTUIELI

0.0010,875.98

10,771.98

11,544.98

4,745.75

8,294.45

18,683.07

4,016.34

0.0035,739.619,979.0525,760.56201CHELTUIELI CURENTE

0.004,907.304,824.304,727.30395.932,084.80

2,469.68

1,540.90

0.006,491.311,016.315,475.00310TITLUL I CHELTUIELI DEPERSONAL

0.004,654.104,571.104,474.10390.281,934.95

2,423.78

1,489.10

0.006,238.111,016.315,221.80410.01Cheltuieli salariale in bani

0.004,086.904,003.903,906.90376.581,738.75

2,195.58

1,360.00

0.005,670.911,016.314,654.60510.01.01Salarii de baza

0.0012.0012.0012.003.003.003.003.000.0012.000.0012.00610.01.06Alte sporuri

0.00153.00153.00153.000.0051.0056.0046.000.00153.000.00153.00710.01.12Indemnizatii platite unor persoane dinafara unitatii

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Estimat2023

Estimat2022

Estimat2021

Estimat2020



BUGETRECTIFICAT



0.00332.20332.20332.2010.70124.20142.2055.100.00332.200.00332.20810.01.17Indemnizatie de hrana

0.0070.0070.0070.000.0018.0027.0025.000.0070.000.0070.00910.01.30Alte drepturi salariale in bani

0.00113.50113.50113.500.00107.700.005.800.00113.500.00113.501010.02Cheltuieli salariale in natura

0.00113.50113.50113.500.00107.700.005.800.00113.500.00113.501110.02.06Vaucere de vacanta

0.00139.70139.70139.705.6542.1545.9046.000.00139.700.00139.701210.03Contributii

0.00139.70139.70139.705.6542.1545.9046.000.00139.700.00139.701310.03.07Contributia asiguratorie pentru munca

0.004,538.684,517.684,499.68114.501,598.33

2,222.04

1,814.44

0.005,749.311,253.394,495.921420TITLUL II BUNURI SI SERVICII

0.003,803.733,782.733,764.7375.201,188.78

1,791.19

1,654.40

0.004,709.57960.843,748.731520.01Bunuri si servicii

0.0041.6041.6041.603.0012.0014.0023.600.0052.6011.0041.601620.01.01Furnituri de birou

0.0026.0026.0026.000.000.0010.2015.800.0026.000.0026.001720.01.02Materiale pentru curatenie

0.00396.60396.60396.603.0019.8090.50282.300.00395.60-1.00396.601820.01.03Incalzit, Iluminat si forta motrica

0.0089.2089.2089.200.20-6.5028.4049.100.0071.20-18.0089.201920.01.04Apa, canal si salubritate

0.00202.00202.00202.0032.5054.3663.1058.400.00208.366.36202.002020.01.05Carburanti si lubrifianti

0.0031.0031.0031.000.006.0024.501.500.0032.001.0031.002120.01.06Piese de schimb

0.00162.10162.10162.100.0017.2476.5065.600.00159.34-2.76162.102220.01.08Posta, telecomunicatii, radio, tv, internet

0.002,103.532,103.532,103.5332.00870.031,080.89

937.000.002,919.92816.392,103.532320.01.09Materiale si prestari de servicii cucaracter funcional

0.00751.70730.70712.704.50215.85403.10221.100.00844.55147.85696.702420.01.30Alte bunuri si servicii pentru intretineresi functionare

0.00188.00188.00188.000.00156.15136.9034.100.00327.15127.15200.002520.02Reparatii curente

0.0020.0020.0020.004.001.0010.005.000.0020.000.0020.002620.03Hrana

0.0020.0020.0020.004.001.0010.005.000.0020.000.0020.002720.03.01Hrana pentru oameni

0.003.603.603.600.000.002.601.000.003.600.003.602820.04Medicamente si materiale sanitare

0.001.501.501.500.000.001.100.400.001.500.001.502920.04.01Medicamente

0.000.800.800.800.000.000.500.300.000.800.000.803020.04.02Materiale sanitare

0.001.301.301.300.000.001.000.300.001.300.001.303120.04.04Dezinfectanti

0.0093.0093.0093.000.0069.6574.0016.500.00160.1567.1593.003220.05Bunuri de natura obiectelor de inventar

0.0013.0013.0013.000.0017.4013.000.000.0030.4017.4013.003320.05.01Uniforme si echipament

0.0080.0080.0080.000.0052.2561.0016.500.00129.7549.7580.003420.05.30Alte obiecte de inventar

0.0035.7035.7035.703.0010.0025.006.700.0044.709.0035.703520.06Deplasari, detasari, transferari

0.0035.7035.7035.703.0010.0025.006.700.0044.709.0035.703620.06.01Deplasari interne, detasari, transferari

0.0016.3016.3016.300.00-1.007.004.300.0010.30-6.0016.303720.11Carti, publicatii si materialedocumentare

0.0021.8521.8521.850.001.7516.853.000.0021.60-0.2521.853820.13Pregatire profesionala

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Estimat2023

Estimat2022

Estimat2021

Estimat2020



BUGETRECTIFICAT



0.002.002.002.000.500.501.000.000.002.000.002.003920.24Comisioane si alte costuri aferenteimprumuturilor

0.002.002.002.000.500.501.000.000.002.000.002.004020.24.02Comisioane si alte costuri aferenteimprumuturilor interne

0.00354.50354.50354.5031.80171.50157.5089.440.00450.2495.50354.744120.30Alte cheltuieli

0.009.009.009.000.005.003.004.000.0012.003.009.004220.30.01Reclama si publicitate

0.0023.0023.0023.000.005.0017.003.000.0025.002.0023.004320.30.03Prime de asigurare non-viata

0.00322.50322.50322.5031.80161.50137.5082.440.00413.2490.50322.744420.30.30Alte cheltuieli cu bunuri si servicii

0.0086.0086.0086.0021.0022.0023.0020.000.0086.000.0086.004530TITLUL III DOBANZI

0.0086.0086.0086.0021.0022.0023.0020.000.0086.000.0086.004630.01Dobanzi aferente datoriei publiceinterne

0.0086.0086.0086.0021.0022.0023.0020.000.0086.000.0086.004730.01.01Dobanzi aferente datoriei publiceinterne directe

0.000.000.000.000.000.0016.00110.000.00126.0016.00110.004855TITLUL VII ALTE TRANSFERURI

0.000.000.000.000.000.0016.00110.000.00126.0016.00110.004955.01A. Transferuri interne.

0.000.000.000.000.000.0016.00110.000.00126.0016.00110.005055.01.42Transfer BL catre asoc dezvintercomunitara

0.001,309.001,309.001,309.0050.00275.00317.30295.000.00937.300.00937.305157TITLUL IX ASISTENTA SOCIALA

0.001,309.001,309.001,309.0050.00275.00317.30295.000.00937.300.00937.305257.02Ajutoare sociale

0.001,299.001,299.001,299.0050.00275.00317.30285.000.00927.300.00927.305357.02.01Ajutoare sociale in numerar

0.0010.0010.0010.000.000.000.0010.000.0010.000.0010.005457.02.03Tichete de cresa si tichete sociale pentrugradinita

0.000.000.00888.004,164.32

4,164.32

13,550.05

236.000.0022,114.697,969.6914,145.005558TITLUL X PROIECTE CUFINANTARE DIN FONDURIEXTERNE NERAMBURSABILEAFERENTE CADRULUI FINANCIAR2014-2020

0.000.000.00888.004,164.32

4,164.32

12,335.05

236.000.0020,899.697,969.6912,930.005658.01Programe din Fondul European deDezvoltare Regionala (FEDR)

0.000.000.00133.00624.63624.631,826.15

7.500.003,082.911,171.511,911.405758.01.01Finantarea nationala

0.000.000.00755.003,539.69

3,539.69

10,504.84

228.500.0017,812.726,794.1211,018.605858.01.02Finantarea externa nerambursabila

0.000.000.000.000.000.004.060.000.004.064.060.005958.01.03Cheltuieli neeligibile

0.000.000.000.000.000.001,215.00

0.000.001,215.000.001,215.006058.04Programe din fonduri europene agricolede dezvoltare rurala

0.000.000.000.000.000.00950.000.000.00950.000.00950.006158.04.02Finantare externa nerambursabila

7/24

Estimat2023

Estimat2022

Estimat2021

Estimat2020



BUGETRECTIFICAT



0.000.000.000.000.000.00265.000.000.00265.000.00265.006258.04.03Cheltuieli neieligibile

0.0035.0035.0035.000.00150.0085.000.000.00235.00200.0035.006359TITLUL XI ALTE CHELTUIELI

0.0010.0010.0010.000.0025.0010.000.000.0035.0025.0010.006459.11Asociatii si fundatii

0.0025.0025.0025.000.00125.0075.000.000.00200.00175.0025.006559.12Sustinerea cultelor

0.000.000.0012,034.80

6,792.84

7,771.76

7,980.29

801.500.0023,346.391,191.3922,155.00667070. CHELTUIELI DE CAPITAL(70=71+72)

0.000.000.0012,034.80

6,792.84

7,771.76

7,980.29

801.500.0023,346.391,191.3922,155.006771TITLUL XIII ACTIVENEFINANCIARE

0.000.000.0012,034.80

6,792.84

7,771.76

7,980.29

801.500.0023,346.391,191.3922,155.006871.01Active fixe (inclusiv reparatii capitale)

0.000.000.0011,927.00

6,762.84

7,570.16

7,285.50

598.500.0022,217.00945.0021,272.006971.01.01Constructii

0.000.000.000.000.0058.60152.10107.000.00317.7090.70227.007071.01.02Masini, echipamente si mijloace detransport

0.000.000.00107.8030.00143.00542.6996.000.00811.69155.69656.007171.01.30Alte active fixe (iunclusiv reparatiicapitale)

0.00264.00264.00264.0060.0068.0070.0066.000.00264.000.00264.00727979. OPERATIUNI FINANCIARE(79=80+81)

0.00264.00264.00264.0060.0068.0070.0066.000.00264.000.00264.007381TITLUL XVII RAMBURSARI DECREDITE

0.00264.00264.00264.0060.0068.0070.0066.000.00264.000.00264.007481.02Rambursari de credite interne

0.00264.00264.00264.0060.0068.0070.0066.000.00264.000.00264.007581.02.05Rambursari de credite aferente datorieipublice interne locale

0.000.000.000.000.000.000.00-12.240.00-12.240.00-12.247685TITLUL XIX PLATI EFECTUATE INANII PRECEDENTI SI RECUPERATEIN ANUL CURENT

0.000.000.000.000.000.000.00-12.240.00-12.240.00-12.247785.01Plati efectuate in anii precedenti sirecuperate in anul curent

0.000.000.000.000.000.000.00-12.240.00-12.240.00-12.247885.01.01Plati efectuate in anii precedenti sirecuperate in anul curent in sectiunea defunctionare a bugetului local

0.0011,139.98

11,035.98

23,843.78

11,598.59

16,134.21

26,733.36

4,871.60

0.0059,337.7611,170.4448,167.32CTOTAL CHELTUIELI

0.004,219.754,136.754,147.55418.881,746.85

2,571.02

1,592.70

0.006,329.45323.666,005.7950.02Partea I-a SERVICII PUBLICEGENERALE

0.003,858.103,775.103,785.90397.381,703.70

2,413.02

1,438.70

0.005,952.80785.005,167.8051.02Autoritati publice si actiuni externe

8/24

Estimat2023

Estimat2022

Estimat2021

Estimat2020



BUGETRECTIFICAT



0.003,858.103,775.103,785.90397.381,703.70

2,413.02

1,438.70

0.005,952.80785.005,167.80100TOTAL CHELTUIELI

0.003,594.103,511.103,414.10337.381,602.70

1,965.33

1,245.82

0.005,151.23739.314,411.92201CHELTUIELI CURENTE

0.002,597.202,514.202,417.20331.381,259.30

1,227.33

916.200.003,734.21569.313,164.90310TITLUL I CHELTUIELI DEPERSONAL

0.002,460.202,377.202,280.20331.381,171.30

1,203.33

891.200.003,597.21569.313,027.90410.01Cheltuieli salariale in bani

0.002,131.302,048.301,951.30331.381,060.00

1,071.93

805.000.003,268.31569.312,699.00510.01.01Salarii de baza

0.00153.00153.00153.000.0051.0056.0046.000.00153.000.00153.00610.01.12Indemnizatii platite unor persoane dinafara unitatii





0.0073.0073.0073.000.0024.0024.0025.000.0073.000.0073.001110.03Contributii


0.00996.90996.90996.906.00343.40538.00279.620.001,167.02170.00997.021320TITLUL II BUNURI SI SERVICII

0.00738.40738.40738.403.00272.40404.00223.000.00902.40164.00738.401420.01Bunuri si servicii


0.0065.0065.0065.000.0016.0024.0031.000.0071.006.0065.001620.01.03Incalzit, Iluminat si forta motrica

0.006.406.406.400.001.403.501.500.006.400.006.401720.01.04Apa, canal si salubritate


0.006.006.006.000.000.005.500.500.006.000.006.001920.01.06Piese de schimb

0.0090.0090.0090.000.0020.0034.0036.000.0090.000.0090.002020.01.08Posta, telecomunicatii, radio, tv, internet

0.00120.00120.00120.000.0030.0055.0035.000.00120.000.00120.002120.01.09Materiale si prestari de servicii cucaracter funcional


0.0080.0080.0080.000.0023.0052.902.100.0078.00-2.0080.002320.02Reparatii curente


0.000.500.500.500.000.000.100.400.000.500.000.502520.04.01Medicamente


0.000.300.300.300.000.000.000.300.000.300.000.302720.04.04Dezinfectanti



9/24

Estimat2023

Estimat2022

Estimat2021

Estimat2020



BUGETRECTIFICAT





0.000.400.400.400.000.000.000.400.000.400.000.403220.11Carti, publicatii si materialedocumentare

0.007.007.007.000.002.005.000.000.007.000.007.003320.13Pregatire profesionala

0.00146.00146.00146.000.0030.5062.0049.120.00141.62-4.50146.123420.30Alte cheltuieli

0.009.009.009.000.005.003.004.000.0012.003.009.003520.30.01Reclama si publicitate


0.00125.00125.00125.000.0023.5050.0042.120.00115.62-9.50125.123720.30.30Alte cheltuieli cu bunuri si servicii

0.000.000.000.000.000.00200.0050.000.00250.000.00250.003858TITLUL X PROIECTE CUFINANTARE DIN FONDURIEXTERNE NERAMBURSABILEAFERENTE CADRULUI FINANCIAR2014-2020

0.000.000.000.000.000.00200.0050.000.00250.000.00250.003958.01Programe din Fondul European deDezvoltare Regionala (FEDR)

0.000.000.000.000.000.0030.007.500.0037.500.0037.504058.01.01Finantarea nationala

0.000.000.000.000.000.00170.0042.500.00212.500.00212.504158.01.02Finantarea externa nerambursabila

0.000.000.00107.800.0033.00377.69127.000.00537.6945.69492.00427070. CHELTUIELI DE CAPITAL(70=71+72)

0.000.000.00107.800.0033.00377.69127.000.00537.6945.69492.004371TITLUL XIII ACTIVENEFINANCIARE

0.000.000.00107.800.0033.00377.69127.000.00537.6945.69492.004471.01Active fixe (inclusiv reparatii capitale)

0.000.000.000.000.00-8.00120.00107.000.00219.00-8.00227.004571.01.02Masini, echipamente si mijloace detransport


0.00264.00264.00264.0060.0068.0070.0066.000.00264.000.00264.00477979. OPERATIUNI FINANCIARE(79=80+81)

0.00264.00264.00264.0060.0068.0070.0066.000.00264.000.00264.004881TITLUL XVII RAMBURSARI DECREDITE

0.00264.00264.00264.0060.0068.0070.0066.000.00264.000.00264.004981.02Rambursari de credite interne

0.00264.00264.00264.0060.0068.0070.0066.000.00264.000.00264.005081.02.05Rambursari de credite aferente datorieipublice interne locale


10/24

Estimat2023

Estimat2022

Estimat2021

Estimat2020



BUGETRECTIFICAT





Din Total Capitol:

0.003,858.103,775.103,785.90397.381,703.70

2,413.02

1,438.70

0.005,952.80785.005,167.8051.02.01Autoritati executive si legislative

0.003,858.103,775.103,785.90397.381,703.70

2,413.02

1,438.70

0.005,952.80785.005,167.8051.02.01.03Autoritati executive

0.00273.65273.65273.650.0020.65134.00134.000.00288.65-461.34749.9954.02Alte servicii publice generale

0.00273.65273.65273.650.0020.65134.00134.000.00288.65-461.34749.995400TOTAL CHELTUIELI

0.00273.65273.65273.650.0020.65134.00134.000.00288.65-461.34749.995501CHELTUIELI CURENTE

0.00229.30229.30229.300.0020.65107.65116.000.00244.3015.00229.305610TITLUL I CHELTUIELI DEPERSONAL

0.00213.50213.50213.500.0020.65104.65103.200.00228.5015.00213.505710.01Cheltuieli salariale in bani

0.00191.00191.00191.000.0020.6595.6589.700.00206.0015.00191.005810.01.01Salarii de baza





0.0010.0010.0010.000.000.003.007.000.0010.000.0010.006310.03Contributii


0.0044.3544.3544.350.000.0026.3518.000.0044.350.0044.356520TITLUL II BUNURI SI SERVICII












11/24

Estimat2023

Estimat2022

Estimat2021

Estimat2020



BUGETRECTIFICAT



0.002.852.852.850.00-0.252.850.000.002.60-0.252.857720.13Pregatire profesionala

0.000.000.000.000.000.000.000.000.000.00-476.34476.347850TITLUL V FONDURI DE REZERVA

0.000.000.000.000.000.000.000.000.000.00-476.34476.347950.04Fond de rezerva bugetara la dispozitiaautoritatilor locale

Din Total Capitol:

0.000.000.000.000.000.000.000.000.000.00-476.34476.3454.02.05Fond de rezerva bugetara la dispozitiaautoritatilor locale

0.00273.65273.65273.650.0020.65134.00134.000.00288.6515.00273.6554.02.10Servicii publice comunitare de evidentaa persoanelor

0.0088.0088.0088.0021.5022.5024.0020.000.0088.000.0088.0055.02Dobanzi

0.0088.0088.0088.0021.5022.5024.0020.000.0088.000.0088.008000TOTAL CHELTUIELI

0.0088.0088.0088.0021.5022.5024.0020.000.0088.000.0088.008101CHELTUIELI CURENTE


0.002.002.002.000.500.501.000.000.002.000.002.008320.24Comisioane si alte costuri aferenteimprumuturilor

0.002.002.002.000.500.501.000.000.002.000.002.008420.24.02Comisioane si alte costuri aferenteimprumuturilor interne

0.0086.0086.0086.0021.0022.0023.0020.000.0086.000.0086.008530TITLUL III DOBANZI

0.0086.0086.0086.0021.0022.0023.0020.000.0086.000.0086.008630.01Dobanzi aferente datoriei publiceinterne

0.0086.0086.0086.0021.0022.0023.0020.000.0086.000.0086.008730.01.01Dobanzi aferente datoriei publiceinterne directe

Din Total Capitol:

0.00723.30723.30723.309.70379.001,725.40

127.800.002,241.90303.601,938.3059.02Partea a II-a APARARE, ORDINEPUBLICA SI SIGURANTANATIONALA

0.00723.30723.30723.309.70379.001,725.40

127.800.002,241.90303.601,938.3061.02Ordine publica si siguranta nationala

0.00723.30723.30723.309.70379.001,725.40

127.800.002,241.90303.601,938.308800TOTAL CHELTUIELI

0.00723.30723.30723.309.70312.401,725.40

127.800.002,175.30237.001,938.308901CHELTUIELI CURENTE



12/24

Estimat2023

Estimat2022

Estimat2021

Estimat2020



BUGETRECTIFICAT



0.00485.50485.50485.503.00202.50395.0096.000.00696.50211.00485.509210.01.01Salarii de baza





0.0014.5014.5014.501.705.704.802.300.0014.500.0014.509710.03Contributii



0.0082.0082.0082.004.0016.6045.5013.500.0079.60-2.4082.0010020.01Bunuri si servicii





0.0013.0013.0013.000.000.0012.001.000.0013.000.0013.0010520.01.06Piese de schimb


0.0013.5013.5013.500.00-1.008.000.500.007.50-6.0013.5010720.01.09Materiale si prestari de servicii cucaracter funcional




0.0013.0013.0013.000.0017.4013.000.000.0030.4017.4013.0011120.05.01Uniforme si echipament




0.000.000.000.000.004.000.000.000.004.004.000.0011520.13Pregatire profesionala

0.0016.5016.5016.500.008.0010.500.000.0018.502.0016.5011620.30Alte cheltuieli



0.000.000.000.000.000.001,215.00

0.000.001,215.000.001,215.0011958TITLUL X PROIECTE CUFINANTARE DIN FONDURIEXTERNE NERAMBURSABILEAFERENTE CADRULUI FINANCIAR2014-2020

0.000.000.000.000.000.001,215.00

0.000.001,215.000.001,215.0012058.04Programe din fonduri europene agricolede dezvoltare rurala

0.000.000.000.000.000.00950.000.000.00950.000.00950.0012158.04.02Finantare externa nerambursabila

13/24

Estimat2023

Estimat2022

Estimat2021

Estimat2020



BUGETRECTIFICAT



0.000.000.000.000.000.00265.000.000.00265.000.00265.0012258.04.03Cheltuieli neieligibile





Din Total Capitol:

0.00234.70234.70234.704.00148.30215.400.000.00367.70133.00234.7061.02.03Ordine publica

0.00234.70234.70234.704.00148.30215.400.000.00367.70133.00234.7061.02.03.04Politie comunitara

0.00488.60488.60488.605.70230.701,510.00

127.800.001,874.20170.601,703.6061.02.05Protectie civila si protectia contraincendiilor (protectie civila nonmilitara)

0.003,845.803,824.804,694.803,537.39

5,044.89

13,250.81

1,680.80

0.0023,513.899,034.7914,479.1064.02Partea a III-a CHELTUIELISOCIAL-CULTURALE

0.00875.00854.00836.002,948.80

3,351.00

8,670.04

723.200.0015,693.045,480.0410,213.0065.02Invatamant

0.00875.00854.00836.002,948.80

3,351.00

8,670.04

723.200.0015,693.045,480.0410,213.0012700TOTAL CHELTUIELI

0.00875.00854.00836.001,559.80

1,545.00

6,921.04

457.200.0010,483.045,063.045,420.0012801CHELTUIELI CURENTE


0.00668.30647.30629.300.00-31.15206.20407.100.00582.15-31.15613.3013020.01Bunuri si servicii



0.00260.30260.30260.300.00-30.0038.00222.300.00230.30-30.00260.3013320.01.03Incalzit, Iluminat si forta motrica

0.0053.7053.7053.700.00-14.009.4044.300.0039.70-14.0053.7013420.01.04Apa, canal si salubritate


0.0032.1032.1032.100.00-4.0018.5013.600.0028.10-4.0032.1013620.01.08Posta, telecomunicatii, radio, tv, internet




0.0020.0020.0020.004.001.0010.005.000.0020.000.0020.0014020.03Hrana

0.0020.0020.0020.004.001.0010.005.000.0020.000.0020.0014120.03.01Hrana pentru oameni

14/24

Estimat2023

Estimat2022

Estimat2021

Estimat2020



BUGETRECTIFICAT




0.000.500.500.500.000.000.500.000.000.500.000.5014320.04.04Dezinfectanti





0.006.006.006.000.00-6.006.000.000.000.00-6.006.0014820.11Carti, publicatii si materialedocumentare

0.0012.0012.0012.000.00-4.009.003.000.008.00-4.0012.0014920.13Pregatire profesionala

0.0079.0079.0079.0022.8011.0024.0021.200.0079.000.0079.0015020.30Alte cheltuieli


0.0041.0041.0041.000.000.0024.3016.700.0041.000.0041.0015257TITLUL IX ASISTENTA SOCIALA

0.0041.0041.0041.000.000.0024.3016.700.0041.000.0041.0015357.02Ajutoare sociale

0.0031.0031.0031.000.000.0024.306.700.0031.000.0031.0015457.02.01Ajutoare sociale in numerar

0.0010.0010.0010.000.000.000.0010.000.0010.000.0010.0015557.02.03Tichete de cresa si tichete sociale pentrugradinita

0.000.000.000.001,533.00

1,533.00

6,597.04


0.000.000.000.001,533.00

1,533.00

6,597.04


0.000.000.000.00230.00230.00988.850.000.001,448.85758.85690.0015858.01.01Finantarea nationala

0.000.000.000.001,303.00

1,303.00

5,604.13


0.000.000.000.000.000.004.060.000.004.064.060.0016058.01.03Cheltuieli neeligibile

0.000.000.000.001,389.00

1,806.00

1,749.00

266.000.005,210.00417.004,793.001617070. CHELTUIELI DE CAPITAL(70=71+72)

0.000.000.000.001,389.00

1,806.00

1,749.00

266.000.005,210.00417.004,793.0016271TITLUL XIII ACTIVENEFINANCIARE

0.000.000.000.001,389.00

1,806.00

1,749.00

266.000.005,210.00417.004,793.0016371.01Active fixe (inclusiv reparatii capitale)

0.000.000.000.001,389.00

1,804.00

1,749.00

265.000.005,207.00415.004,792.0016471.01.01Constructii


15/24

Estimat2023

Estimat2022

Estimat2021

Estimat2020



BUGETRECTIFICAT



Din Total Capitol:

0.00165.00158.00154.009.00417.005,484.04

346.000.006,256.045,478.04778.0065.02.03Invatamant prescolar si primar

0.00165.00158.00154.009.00417.005,484.04

346.000.006,256.045,478.04778.0065.02.03.01Invatamant prescolar

0.00700.00686.00672.002,939.80

2,934.00

3,186.00

367.200.009,427.002.009,425.0065.02.04Invatamant secundar

0.00700.00686.00672.002,939.80

2,934.00

3,186.00

367.200.009,427.002.009,425.0065.02.04.02Invatamant secundar superior

0.0010.0010.0010.000.000.000.0010.000.0010.000.0010.0065.02.50Alte cheltuieli in domeniulinvatamantului

0.00198.10198.10198.1034.9047.4062.4053.400.00198.100.00198.1066.02Sanatate





0.00131.00131.00131.0023.0033.0040.0035.000.00131.000.00131.0017010.01.01Salarii de baza

0.0012.0012.0012.003.003.003.003.000.0012.000.0012.0017110.01.06Alte sporuri





0.003.603.603.600.900.900.900.900.003.600.003.6017610.03Contributii










0.001.001.001.000.000.001.000.000.001.000.001.0018620.04.01Medicamente

16/24

Estimat2023

Estimat2022

Estimat2021

Estimat2020



BUGETRECTIFICAT




0.000.500.500.500.000.000.500.000.000.500.000.5018820.04.04Dezinfectanti


0.000.000.000.000.000.000.000.120.000.120.000.1219020.30Alte cheltuieli





Din Total Capitol:

0.00198.10198.10198.1034.9047.4062.4053.400.00198.100.00198.1066.02.08servicii de sanatate publica

0.00747.70747.701,635.70503.691,075.19

3,922.87

407.700.005,909.453,494.752,414.7067.02Cultura, recreere si religie

0.00747.70747.701,635.70503.691,075.19

3,922.87

407.700.005,909.453,494.752,414.7019500TOTAL CHELTUIELI

0.00747.70747.701,635.70473.691,075.19

3,826.77

397.700.005,773.353,462.652,310.7019601CHELTUIELI CURENTE



0.00273.60273.60273.609.6093.60201.3075.100.00379.60106.00273.6019910.01.01Salarii de baza





0.009.609.609.600.903.002.902.800.009.600.009.6020410.03Contributii






17/24

Estimat2023

Estimat2022

Estimat2021

Estimat2020



BUGETRECTIFICAT




0.0023.1023.1023.100.005.5012.201.400.0019.10-4.0023.1021120.01.04Apa, canal si salubritate


0.001.001.001.000.001.001.000.000.002.001.001.0021320.01.06Piese de schimb



0.0052.0052.0052.000.008.006.0022.000.0036.00-16.0052.0021620.01.30Alte bunuri si servicii pentru intretineresi functionare







0.005.005.005.000.5096.504.001.000.00102.0097.005.0022320.30Alte cheltuieli


0.000.000.00888.00458.99458.993,365.67


0.000.000.00888.00458.99458.993,365.67



0.000.000.00755.00390.21390.212,884.22


0.0035.0035.0035.000.00150.0085.000.000.00235.00200.0035.0022959TITLUL XI ALTE CHELTUIELI

0.0010.0010.0010.000.0025.0010.000.000.0035.0025.0010.0023059.11Asociatii si fundatii

0.0025.0025.0025.000.00125.0075.000.000.00200.00175.0025.0023159.12Sustinerea cultelor




18/24

Estimat2023

Estimat2022

Estimat2021

Estimat2020



BUGETRECTIFICAT





Din Total Capitol:

0.00377.70377.70377.7011.10248.70268.00122.900.00650.70210.00440.7067.02.03Servicii culturale

0.0080.3080.3080.3011.1021.6054.3026.300.00113.3010.00103.3067.02.03.02Biblioteci publice comunale, orasenesti,municipale

0.00297.40297.40297.400.00227.10173.7096.600.00497.40200.00297.4067.02.03.06Case de cultura

0.000.000.000.000.000.0040.000.000.0040.000.0040.0067.02.03.12Consolidarea si restaurareamonumentelor istorice

0.00340.00340.00340.00196.60380.503,283.85

274.800.004,135.753,089.751,046.0067.02.05Servicii recreative si sportive

0.0010.0010.0010.000.000.0010.000.000.0010.000.0010.0067.02.05.01Sport

0.00330.00330.00330.00196.60380.503,273.85

274.800.004,125.753,089.751,036.0067.02.05.03Intretinere gradini publice, parcuri, zoneverzi, baze sportive si de agrement

0.0030.0030.00918.00295.99445.99371.0210.000.001,123.00195.00928.0067.02.50Alte servicii en domeniile culturii,recreerii si religiei

0.002,025.002,025.002,025.0050.00571.30595.50496.500.001,713.3060.001,653.3068.02Asigurari si asistenta sociala

0.002,025.002,025.002,025.0050.00571.30595.50496.500.001,713.3060.001,653.3023700TOTAL CHELTUIELI

0.002,025.002,025.002,025.0050.00571.30595.50496.500.001,713.3060.001,653.3023801CHELTUIELI CURENTE



0.00678.00678.00678.000.00260.00266.20211.800.00738.0060.00678.0024110.01.01Salarii de baza


0.0016.0016.0016.000.004.804.806.400.0016.000.0016.0024310.03Contributii


0.001,268.001,268.001,268.0050.00275.00293.00278.300.00896.300.00896.3024557TITLUL IX ASISTENTA SOCIALA

0.001,268.001,268.001,268.0050.00275.00293.00278.300.00896.300.00896.3024657.02Ajutoare sociale

0.001,268.001,268.001,268.0050.00275.00293.00278.300.00896.300.00896.3024757.02.01Ajutoare sociale in numerar

Din Total Capitol:

0.001,935.001,935.001,935.000.00566.30585.50471.500.001,623.3060.001,563.3068.02.05Asistenta sociala in caz de boli siinvaliditati

0.001,935.001,935.001,935.000.00566.30585.50471.500.001,623.3060.001,563.3068.02.05.02Asistenta sociala in caz de invaliditate

19/24

Estimat2023

Estimat2022

Estimat2021

Estimat2020



BUGETRECTIFICAT



0.0090.0090.0090.0050.005.0010.0025.000.0090.000.0090.0068.02.15Prevenirea excluderii sociale

0.0090.0090.0090.0050.005.0010.0025.000.0090.000.0090.0068.02.15.01Ajutor social

0.002,005.932,005.9313,526.93

1,516.10

2,213.23

3,010.49

1,264.50

0.008,004.32721.397,282.9369.02Partea a IV-a SERVICII SIDEZVOLTARE PUBLICA,LOCUINTE, MEDIU SI APE

0.00663.90663.9012,184.90

1,489.10

1,760.20

2,277.10

539.500.006,065.90185.005,880.9070.02Locuinte, servicii si dezvoltarepublica

0.00663.90663.9012,184.90

1,489.10

1,760.20

2,277.10





0.0094.0094.0094.004.6033.0061.0023.400.00122.0028.0094.0025210.01.01Salarii de baza





0.009.009.009.002.003.003.001.000.009.000.009.0025710.03Contributii








0.001.001.001.000.000.001.000.000.001.000.001.0026520.01.06Piese de schimb






0.0035.0035.0035.006.508.5021.000.000.0036.001.0035.0027120.30Alte cheltuieli


20/24

Estimat2023

Estimat2022

Estimat2021

Estimat2020



BUGETRECTIFICAT







0.000.000.0011,521.00

1,440.00

1,520.00

1,918.50


0.000.000.0011,521.00

1,440.00

1,520.00

1,918.50


0.000.000.0011,521.00

1,440.00

1,520.00

1,918.50


0.000.000.0011,521.00

1,440.00

1,470.00

1,709.50

283.500.004,903.000.004,903.0028071.01.01Constructii





Din Total Capitol:

0.00137.40137.4011,658.40

1,449.30

1,565.40

1,980.50

74.200.005,069.4073.004,996.4070.02.03Locuinte

0.000.000.0011,521.00

1,440.00

1,470.00

1,899.00

50.000.004,859.000.004,859.0070.02.03.01Dezvoltarea sistemului de locuinte

0.00137.40137.40137.409.3095.4081.5024.200.00210.4073.00137.4070.02.03.30Alte cheltuieli in domeniul locuintelor

0.0024.0024.0024.006.0056.0031.50333.500.00427.0050.00377.0070.02.05Alimentare cu apa si amenajarihidrotehnice

0.0024.0024.0024.006.0056.0031.50333.500.00427.0050.00377.0070.02.05.01Alimentare cu apa

0.00390.00390.00390.0030.00100.00210.00105.000.00445.0050.00395.0070.02.06Iluminat public si electrificari

0.00112.50112.50112.503.8038.8055.1026.800.00124.5012.00112.5070.02.50Alte servicii en domeniile locuintelor,serviciilor si dezvoltarii comunale

0.001,342.031,342.031,342.0327.00453.03733.39725.000.001,938.42536.391,402.0374.02Protectia mediului

21/24

Estimat2023

Estimat2022

Estimat2021

Estimat2020



BUGETRECTIFICAT



0.001,342.031,342.031,342.0327.00453.03733.39725.000.001,938.42536.391,402.0328500TOTAL CHELTUIELI

0.001,342.031,342.031,342.0327.00453.03733.39725.000.001,938.42536.391,402.0328601CHELTUIELI CURENTE

0.001,342.031,342.031,342.0327.00453.03717.39665.000.001,862.42520.391,342.0328720TITLUL II BUNURI SI SERVICII

0.001,300.031,300.031,300.0327.00443.03693.39657.000.001,820.42520.391,300.0328820.01Bunuri si servicii


0.0010.0010.0010.000.005.005.000.000.0010.000.0010.0029020.01.06Piese de schimb

0.001,198.031,198.031,198.030.00418.03666.39634.000.001,718.42520.391,198.0329120.01.09Materiale si prestari de servicii cucaracter funcional




0.0037.0037.0037.000.0010.0019.008.000.0037.000.0037.0029520.30Alte cheltuieli






Din Total Capitol:

0.001,342.031,342.031,342.0327.00453.03733.39725.000.001,938.42536.391,402.0374.02.05Salubritate si gestiunea deseurilor

0.00574.00574.00574.0027.00241.00246.00210.000.00724.00150.00574.0074.02.05.01Salubritate

0.00768.03768.03768.030.00212.03487.39515.000.001,214.42386.39828.0374.02.05.02Colectarea, tratarea si distrugereadeseurilor

0.00345.20345.20751.206,116.52

6,750.24

6,175.64

205.800.0019,248.20787.0018,461.2079.02Partea a V-a ACTIUNIECONOMICE

0.00205.00205.00611.006,106.17

6,704.49

6,100.34

170.000.0019,081.00760.0018,321.0084.02Transporturi

0.00205.00205.00611.006,106.17

6,704.49

6,100.34


0.00205.00205.00205.002,172.33

2,358.33

2,261.34

110.000.006,902.00180.006,722.0030201CHELTUIELI CURENTE




22/24

Estimat2023

Estimat2022

Estimat2021

Estimat2020



BUGETRECTIFICAT





0.0030.0030.0030.000.005.0015.0010.000.0030.000.0030.0030820.30Alte cheltuieli


0.000.000.000.002,172.33

2,172.33

2,172.34

0.000.006,517.000.006,517.0031058TITLUL X PROIECTE CUFINANTARE DIN FONDURIEXTERNE NERAMBURSABILEAFERENTE CADRULUI FINANCIAR2014-2020

0.000.000.000.002,172.33

2,172.33

2,172.34

0.000.006,517.000.006,517.0031158.01Programe din Fondul European deDezvoltare Regionala (FEDR)


0.000.000.000.001,846.48

1,846.48

1,846.49

0.000.005,539.450.005,539.4531358.01.02Finantarea externa nerambursabila

0.000.000.00406.003,933.84

4,346.16

3,839.00


0.000.000.00406.003,933.84

4,346.16

3,839.00


0.000.000.00406.003,933.84

4,346.16

3,839.00


0.000.000.00406.003,933.84

4,296.16

3,827.00

50.000.0012,107.00530.0011,577.0031771.01.01Constructii


Din Total Capitol:

0.00205.00205.00611.006,106.17

6,704.49

6,100.34

170.000.0019,081.00760.0018,321.0084.02.03Transport rutier

0.0020.0020.0020.000.000.0020.000.000.0020.000.0020.0084.02.03.01Drumuri si poduri

0.0023.0023.0023.000.006.0017.000.000.0023.000.0023.0084.02.03.02Transport in comun

0.00162.00162.00568.006,106.17

6,698.49

6,063.34

170.000.0019,038.00760.0018,278.0084.02.03.03Strazi

0.00140.20140.20140.2010.3545.7575.3035.800.00167.2027.00140.2087.02Alte actiuni economice



23/24

Estimat2023

Estimat2022

Estimat2021

Estimat2020



BUGETRECTIFICAT





0.00102.50102.50102.505.0036.0064.5024.000.00129.5027.00102.5032310.01.01Salarii de baza





0.004.004.004.000.150.752.500.600.004.000.004.0032810.03Contributii












0.006.006.006.002.002.002.000.000.006.000.006.0034020.30Alte cheltuieli


Din Total Capitol:

0.00140.20140.20140.2010.3545.7575.3035.800.00167.2027.00140.2087.02.04Turism

ORDONATOR CREDITE,CRISTEA FLORENTIN

DIRECTOR EXECUTIV,MONAC FLORIN

24/24

romania buget venituri proprii detaliat la venituri judetul vrancea si … · 2019-10-03 ·...

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