ROMANIAJEDETUL SUCEAVA

COMINA CCDRIU LUNCIICONS]LIIL LOCAL

HOTARARE

privind aprobarea rectirlcttrii bugetului local al comunei

Cormu Luncli,judetuI SuCeava pentru t轟 mestrul m/2019,ca urmare amodittcttrii vemitunlor,i cheltuiclilor

Consili」 local al colnullei Comu Luncii,jude聾l SuceavもAvand tth vedcre:― Raponll d_lui FrOn GhcOrghc,pnmarlll comunci cOmu Luncil,

jude,l Succava,Ilregistrat sub nr.6330 din 26.07.2019;

― Rapo」田 compartimentlllui buget fmttte,din cadrul aparatului dc

specialitate al pHmarului conlunei Comu Luncii,jude如 l Suceava,vregistrat subnr.6331 din 26.07.2019;

― Raportul Comisiei pelltru programe de dezvoltare economco― sociala,

bugct― flnそmtc,administrarea domeniului public si prlvat al comunei,agrlcultuM,

30叩0歯れ comunah,protcc「 a mcdiului siturism dh c山 l Consiliului local

貪nКgistttiSub nr.6522/02.08.2019;― In temciul art.36,alin.(1),i(2),lit.b),i al art.45 alin。 (1)din Legca

nr.215/2001 a administatiei publice 10calc,republica饉 ,cll modiflcユ dlc si

complearile ultcrioare,

Ⅱ OTARASTE:

Art。 1.Se aprobtt rectiflcarca bugctului local al cOmunci Cornu Luncii,judC,直 Suceava penm trimestrul II1/2019,ca ullllare a modinc五通i vemtu五lor si

cheltuielilor, cOnfo.1.l ancxei ce face patte intcgran償 l din prczcnta hotを 機 .

Ar● 2.Hlllarul comunei si compartilmcntul inanciar―contabil vor aducc laimeplinirc prevcdcrile prezcntci hot灘 舗 .

Vasile TI」

1:::`i:】;;ィレて,´ぐ―

Presedinte de sedinti

Cormu Luncii,02.08.2019Nr.35

ROMANIA」UDETUL:SUCEAVAUNITATEA:COMUNA CORNU LUNC‖ ―CIF:4441573

1NFLUENTE LA BUGETUL LOCAL DE VENITURISI CHELTUIELIRectificare din data'02.08.2019'pt.'Rec.4 din Ю2.08.2019'‐ Bugetulloca:

Lei

Denumirea indicatorilor Codindicator

TOTAL 2019 Trim‖ l

TOTAL VENITURl lcod 00 02+0016+O016+0017+4502) 2255000,00 2255000.00

VENITURI PROPR‖ (cod 00 02 11 02‐ 3702+0015+0016) 4090 55000,00 55000,00

VにNITURI Cじ RENTE(cod O0 03+0012) 0002 5500000 65000,00

へ VENITURI FiSCALE(∞ d O0 04+0000■ 0040+0041) 0003 4000000 4000000

A4 1MPOZITE SITAXE PE BUNURl SISERVIC“ (COd 14 02+4202+1502+4602) 0010 40000,00 40000.00

Taxe pe ullzarea bunu面 or auto“zarea u1lza1l bunun o「 sau pe desfasurarea de actvlal(cod

160202■ 160203■ 160250)1602 40000,00 40000,00

impozl pe m1 0ace:e de transpO蔵 (COd 16 02 02 01+`6020202) 160202`7000,00

17000.00

Taxa asupra mrjloacelor de transport deilnute de persoane fizice 16020201 17000,00`7000,00

Taxe si tarife pentru eliberarea de licente si autorizatii de functionare 160203 23000,00 23000.00

O VENITURI N匡 FISCALE(cod OO`3+00,4) 0012 15000,00 15000,00

Cl VENITURI DIN PROPRIETATE(cod 30 02+3102) 0043 7000,00 7000,00

/ヽenitt i1 0in propletate(cod 30 02 01+300206+300203+300250) 7000,00 7000,00

Veniiurl din concesiunl 3l inchirie 300205 7000,00 7000,00

Alie venituridin concesiunl si Inchirieri de calrc inslitutiile publice 30020530 7000100 7000,00

VAN7ARI DE BUNURISISERVIC‖ (C003002+0402+3502+3602+3702) 0044 8000.00 8000,00

ヽ"“

tun dm prestal de servに 1● ate aclMlal(∞ 0

330208+330210+330212+330224+330227+330228+300250)8000,00 3000,00

へlte ven tur din preslal de seⅣ iCi Si alle act v tat 330250 8000,00

IV SUBVENT‖ (cod OO 18) 0017 2200000,00 2200000.00

SuBVENT‖ DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLlCE(cod 42 02+4302) 0018 2200000,00 220000000

Subventi de la bu9dul de slat(C。 1420201+420205+420210+4202,21a42022`+420228■ 420220+4202321a420236+4202401a420242+4202441o420246+420251+420252+420254+420255+420262● 420263+420264,420266)

4202 2200000,00 2200000.00

Finaniarea programelor natonale de dezvoltare locala 420265 2200000,00 2200000,00

TOTAL CHELTUIELI(cod 50 02459 02+6402+6902+7902) 2255000,00 2255000,00

CHELTUIELi CURENTE (ccd 10+20+30+40+50+51+55+56■ 57+60) |1000,00 55000,00

TlTLUL‖ BUNURI Si SERVIC‖ (COd 20 01la 20 06+2009!a2016+20181a2027+2030) 50000,00 50000,00

Alte cheltulel(COd 20 30 011a 20 30 04+203006+213007+203000+203000) 2030 50000,00 50000,00

Alle cheltuieli cu bunuri si servicii 203030 5000000 50000,00

TITLULIX ASISTENTA SOC!Aし ヽ (co0 57 02)6000,00 6000,00

Alutoare sociale (COd 57 02 01la 57 02 05) 5702 5000,00 5000,00

Ajutoare sociale in numerar 570201 5000.00 5000,00

CHELTUIELl DE CAPITAL(cod 71+72) 2200000,00 2200000,00

TITLUL X‖

'ACTIVE NEFlNANC'ARE(cod 71 011a 7`03)

| 220000000 220000000

Aclive nxe 7104 2200000,00 2200000,00

ユfudi 7101 01 2200000す OO 220000000

PEea a lll-a CHELTUIELI SOCIAL-CULTURALE (cod 65.02+66.02+67.02+68.02) 6402 55000,00 55000,00

lnvatamant(cod 65 02 031a 65 02 05+650207+650214+650250) 6502 50000,00 50000,00

CHELTUIELI CURENTE(cod`0■ 20■30+40+50+51+55+56+57+59) 50000.00 5000000

TITLUL‖ BUNURI SI SERVIC‖ (COd 20 01 1a 20 06+20001a2016● 20181a2027+2030) 50000.00 5000000

A te che tuiel (cod 20 30 01 1o 20 30 04+2030064200007+203009+200030) 2030 50000.00 50000,00

へte che tuiei cu bunu● si seⅣ icl 5000000 5000000

lnvatamant Secundar(cOd 65 02 04 011a 65 02 04 03) 650204 50000,00 50000,00

lnvatamant secundar inferior 50000,00 50000,00

As19urari si asistenta sociala(cod 68 02 04468 02 05+680206+680240+680211+600212+680215+680250) 5000,00 5000,00

CHELTUIELI CURENTE (cod`0+20+30+40+50+54+55+56+57+59) 5000.00 5000,00

TITし ULlX ASISTEN A SOCIALA(cod 57 02) 500000 5000,00

AlutOare sociale (COd 57 02 0`la 57 12 06) 5702 500000 5000.00

Ajutoare soclaie in nume€r 570201 500000 5000,00

Alte cheltuieli in domeniul asiaurarilorsi asistentei sociale 680250 5000,00 5000,00

Alte cheltuieli in domeniul asistentei sociale 68025050 5000,00 5000,00

Paiゃ a alV‐ a SERVICI SI DEZVOLTARE PUBLiCA,LOCUINTE,MEDlu SIAPE(cod 71 02+7402) 6902 2200000.00 2200000,00

Locuinte,servicl si dezvo"are publica(COd 70 02 03+7002051a700207+700250) 2200000,00 2200000,00

CHELTUlELI DE CAPITAL(co0 71+72) 2200000.00 2200000,00

TITLUL X‖ ACTIVE NEFINANCIARE(cod 71 041a 71 03) 71 2200000,00 2200000,00

220000000 220000000

Constructii 710101 2200000,00 2200000,00

Alimentare cu apa si amenalari hidrotehnice (cod 70 02 05 04+70020502) 2200000,00 2200000,00

2200000,00 2200000,00

CORNU LUNC‖ Page 1 of 2(CENTRALIZAD

Denumirea lndicatorilorҬ

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TOTAL 2019 T“ m‖ l

げ1l REZERVE EXCEDENT′ DEFICIT 9602 0,00

Conducatorul compartimentuluif nanciar― contabil,

BERGHlEVA LIVIU

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COMUNA CORNU LUNCI(CENTRAL ZAT) Page 2 of2

ROMANIA」UDETUL:SUCEAVAUNITATEAi COMUNA

(

BUGETUL LOCAL pe anui 2019din data'02.08.2019`pt iRec.4 din:02.08.20191‐ Bugetui local

Cl144411‐11下習∵:″守二|■●■‐‐l.:‐・離

PREVEDERI TRI MESTRI ALEPREVEDERI ANUALEdin care credite

bugetare destinatestingeriipletilor

testante

sitaxa pe teren de la persoane

Sume defalcate dln taxa pe valoarea adaugata pentru finaniarea cheltuie ilordescentralizate la nivelulcornunelor, omselor, municipiilor, sectoarelor silVunicipiului

COMUNA CORNU LUNC‖ (CENTRALIZAD

. . , -6116L

PREVEDERI TRI MESTR:ALEPREVEDERI ANUALE

+390203+390204+390207+39021

420221+420228+420229■ 4202321a420236+4202401a420242+4202441a420246+420251+420252+420254+420255+

Ｌ　ｎ

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r

TOTAL

din care cred te

bugetare destinate

stingeni pllti10r

restante

Trim l Trim‖ T"m‖ l Trim iV

Ake● Xe pe uJIzarea bunulbr,autorzarea uJレ an bununbr sau pe desiasurare Oe

adMtal

160250 1.363 υt 000 3400t 3400t 340U( 3430t

C ノ`ENlTURI NEFiSCALE(cod O0 13+0014) 582.591 00 000 133,4000(`674000C

Cl VENITURI DIN PROPRIETATE(co0 30 02+3402) 177.551 00 000 416400〔 45,6400(

45.6400(Ventuh d n propletat lcOd 30 02 01+300205+300203■ 300250) 3002 177551 00 00C 4`.6400C

Venituri dio concesluni si inchirie 300205 67,43800 00C 141400C ,84100( 21``00C 14,1080C

ette venituri Uin corcesirini si inchirieri decatre instiluilile publice 30020530 67,43800 00C 441100〔 18.1100( 211100C 14,1080C

Alte venituri din proprielate 300250 140,11300 00C 27.5300(

C2 VANZARI DE BUN URiSISERN/IC‖ (∞d3302+3402+3602+3602+3702) 0014 40504000

Ventun d n prestar de seⅣ ici Si alle aclvkaJ(COd

330208+330210+330212+330224+330227+330228+330250)3302 172.78400 00C 33,7000( 63,7000( 41,7000( 33,6840C

ElteGnltrri din prestari de servicii si ateactivitati 330250`72,7840017,53100

000 33,7000( 63,7000〔

Venlu1 0 niaxe adm n strarve eiberal perm se(cod 34 02 02+340250) 3402 000 4,3800( 4 030 Ut

Taxe extrajudiciare de timbru 340202 17,53` 00 000 43800(

Amenz penaltal s COnlSCal(cod 35 02 01 a 35 02 03+350250) 3502 212.14800 000 53,0300( 53,0300C

Veniiuridrn arrenzisialte sanctiuniaplicate polrivit dispozaliilor legale 350201 212,11800 000 53,0300( 53,0300C

一Venituri din amenzi gi alte sanclluni ap icate de cate alte nstitulii de specia iiate 360201 02 212,1180C O l10 53,0300〔 530300C

Diverse ven tu「 (COd 36 02 01+360205+360206+360207+3602114360250) 3602 2,60700 000 6500( 6500C 6500C 6570(

102 Alte venituri 360250 260700 00C 6500( 6500C 6500C 0570(

105 Vうrslmいo dn sectunea de Ftnclonare pentru nnan,rea secl u前 Oe dezvdlare a 370203 ‐1,182,06000 00C -427.6100( -133.2400C -161,0000C ‐455,2400〔

106 Varseminte din sectiunea de functionare 370204 1,182,06000 00C 427,6100C 138,2100C 161,0000C 455,2400C

`09‖ VENITURI DIN CAPITAL(cod 39 02) 0015 32,35500 00C OO〔 00C 32.3550〔 00(

3902 32,35500 000 00( 00C 32,3550〔 00C

Venillrri dirrva,rzarea unoi bunuri apartinand domeniului prvat 390207 32,35500 000 00〔 00( 32,3550〔

4,275,0000(

00(

IV SuBVENT‖ (cod 00 18)0017 9,902.40000 000 16,7600〔 5,580.1400C

132 SUBVENI‖ DElコヘALTE NIVELE ALE ADMINISTRATIEI PUBLICE(cod 42 02+4302) 0018 9,90240000 000 46,7600( 5,5804400C

133 4202 0,80641000 000 16.7600( 5.574,1500C 4.275,0000C 00,5000C

165 SuOventi peniru acordarea alutoru ul pentru inca zirea locu nte cu emne,carbunl

combllsib‖ oetroleri

420234 16.00000 000 イ,5000( 00( 00(`4,5000C

170 Subveniiidin bugetulde stat pentru fnantar€a sanataiii 42024` 65.41000 00C 45,2600(

4,259,0000CFnantarea programelor nationale de dezvoltare locala 420265 9`845,00000 00C 00( 5,5560000( 00(

`94Subven1l de la alte administlal(COdan n,n4+430,04+430,07+430208+430220■ 430221ヽ

4302 5,99000 00C 00( 5,9900( 00( 00(

204 Sume alocate din bugetul AFlR pentru susunerea prO eclelo「 dln PNDR 2014-2020 430234 5,90000 00C 00( 5,9900( 00( 00(

284 sume plmite dela uE7aに donatol n contu plat or dttuale si preinanlal alerenle

^nanlll lnancinr 2014‐2020

4802 30,20200 000 00( 30,2020C 00( 00(

297 Fondul European AglcOl de Dezvolare Rurala(FEADR)(cOdan n,0401+480,040,+48020403ヽ

480204 30,20200 000 00( 30,2020C 00て 00C

298 Srme primlte in co'iirt platilor efectuale in anulcurent 48020401 30,2020C 000 00( 30.2020C 00( O OC

319 TOTAL CHЁ LTUIELI(cod 50 02+5902■ 6402+6902+7902) 4902 21,290,54700 000 4,842,3700( 7,783,29200

2,009,3420C

一 一320 レ0+oO+`0+50+5′ +55+56●57+591 9,507.51200 000 4.198,1400(

PREVEDERI ANUALE PREVEDERI TRI MESTRI ALE

AFERε″ EOハ OR1/Lt/1F′ NA″CIAR 20イ イ‐2020

COMUNA CORNU LUNCI(CENTRALIZAD Page 3 ot 24

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Denumirea indicatorilor０

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TOTALdin care cred te

bugetare destinate

stingerii pllti10r

restante

Trim i T面m‖ Trim‖ l Tttm lV

322 Cわell le″ sabl ale"わ θη′ ′00′ 2,804.61000 000 635,2800( 7349800C 7172300( 7171200C

323 Salanl de baza`00′

Of 2400.08000 000 582,4400( 632,5800C 637.5800( 637.4800C

324 lndemnizalii platite unot pe6oane din afara unitatii チ00`,2 17346000 000 424200( 436800〔 43.6800( 43,6800(

326 lndemnizalii de hrcod ′00′ 77 14`07000 000 イ04200( 58,7200C 35,9700( 359600C

326 Cわe ltた″salaraわ 力ρ∂lυa leoσ イ0020イ わ ,α 0206■ ′0023o ′002 67.55000 000 3,5000( 56.6500C 3,7000( 3,7000C

327 イ00202 1460000 000 35000( 3,7000C 37000( 37000〔

328 Vouchere de vacanle チ00206 5295000 000 00( 52.9500C 00( 00(

329 COη f bυ″ にoσ イσOθ O′ ●10030o ′003 63.5800C 000 14.2300( 166200C 163400(`63400C

330 Contibutia asiguatorie pentru nunca ′00307 63.58000 000 142800( 16.6200C 16.3400( 16.3400C

331 Tl‐Lυι″ B(ノVυ R′ S′ SεR'″C″ lcOd 20 0′ わ 2006+2σ 09● 20,6+2α チθね

2027+2030, "2.5364000C 000 7036000〔 6959000C 6008000( 5061000C

332 200′ 1,92,700001 000 4901000( 31040000 3006000C 291,60000

333 F_r llru″ de bloυ 200′ 0′ 37.500001 000 12.0000( 70000C 100000C 85000C

334 νatrale peη lry c● ra“つ0 200′ 02`7400001

000 86000( 3.0000C

一2,0000C

621000C335 ′ηca々にlll″わaF s′ Fo ta ttO′″ca 200′ 03 398,400001 000 1746000( 956000C

336 Apa, canal si safutuilate 200イ

“

250,000001 00〔 600000( 600000( 65,0000( 65,00000

337 Caめ llranll sア ルわ Faη″ 200′ 05 268000001 00( 790000( 685000( 685000C 62,00000

338 200′ 06 86000001 000 13.2000( 40,3000〔 16.5000C 1500000

339 z● 00′ 07 44,000001 000 16,OO0 0( 16,0000( 00C 1200000

340 Posta. telecotuunicatii. ndio. tv. internet 200′ 08 107.500001 000 370000C 180000〔 270000( 25,50000

341 Maleriale si preslai de setuiciicu caacler funclional 200′ 00 71.270001 00C 020000( 77700( 160000( 175000で

342 Alle bunuti si servbii pentru intretinere si funclionare 200′ θ0 111630001 000 577000C 42300( 277000( 22,OO0 00

343 2002 10,000001 000 00〔 20,0000〔 5,0000( 500000

344 8υ"ll″

de ηarυra Ooゎ cね′or de,η venね r にOd 20 05 0チ +200603■ 20053の 2005 ,35800001 O OO 190000C 63,3000( 35,5000( 1800000

346 Unildme si echipament 20050イ 11,000001 00C 20000( 3.5000( 3.5t100( 20000(

346 Alle oわ lecO de lllν enlar 2011530 124.800001 00( 170000( 598000C 320000( 16.0000(

347 Dep● sarl delasaれ ″ansFera″ lCο d 10 06 0′ ■20060″ 2006 32.000001 000 8,8000( 8,7000( 7.0000( 76000C

348 Dqοめsa″

"teme,σetFd,″ ″。つSfer.・″ 20060′ 32,000001 000 88000C 87000〔 70000( 7.5000〔

349 Carti, publhalii si nateiale documentarc 20'f 6.200001 00C 12000( 30000C 20000( 00(

350 Pregatie prclesionala 9500001 00C 4,5000( 2.5000C 2.5000〔 00(

351 ハ′O cle1/● le″ `cod 20 θ0 0′ わ2aθ a04+2σ 3006+2α 3α 07■ 200009420θ 03o 2030 930,200001 00C`800000(

288.ooo o( 2782000(`84,0000C

352 Protacol si rc prezentare 2α 3002 6,000001 O OC Oo( 2.0000〔 2,0000( 20000C

353 Alre cl ell● た″oυ OυnJ,sl sen″ c 2a3030 924,200001 00C 1800000( 2860000( 2762000〔 182,0000で

354 TITLυと′″00θ/1NZ1 /COd 00 0イ la θα001 42,400001 00C 212000( 00( 21.¨00( 00C

355 D00θηz′ aFerenle daro″ θ′ρ“OllCe ex●me rCOσ Oο ο2 ο′ねOa 02 03+30020ヮ 3002 42400001 00C 21,2000( 00( 21,2000〔 O OC

356 p。ゎθrzl are″ η・e daOrlel´ vわlCe eχre/re locale 3a0205 42,400001 00C 21,2000( 00( 21,2000〔 O OC

357 rlTιυι lx As′ STE″ T/tSOCИ LA lcod 57 0″ 1 02,,500001 00C 2800000( 249,0000( 237.0000C 2555000C

358 カウ●aC S00ale rCOd 57 020′ la 57 02 057 5乙 02 1.0■ .500001 00C 230,0000( 2490000C 207000α 255.5000(

359 Ajutoare sociale in nunetar 57020イ 1.“ 1500001 00C 270,0000( 2400000C 237.0000( 2555000C

360 rlc lere de cre,ど ,′ llcわe・・e sOclale peη″υ gr輌"η

ぼδ 5Zの

“ `0,00000100C

`0,0000(00( Oo( 00(

PREVEDERI TR:肛 STR!ALEPREVEDERI ANUALE

45002+59 ′′●50′ 2■59,5+69

COMUNA CORNU LUNCl(CENTRALIZAD Page 4 of 24

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TOTALdin care credlte

bugetare destlnatestingeril plAtibr

restanle

T“mi T“m‖ Tnm‖ i Trim lV

362 Pro921“ dfrあ

“

″EIJropean 4"cOf“ pezvo7rare R“●fa rFEAOtt r5a t14 0`la

58““ '

580イ 262147200 00C 25352800( 361920C 50,000o( O OC

060 6θ O`0′ 49733300 00C 407.3330( 00〔 00( 00C

364 F in antare exlern a ne ra mb u 6 abila 580`02 2,0160230C 00C 1,979,8310( 361920C 00( 00C

365 Cわ ell」0″ βee″。lb〃e 580イ 03 108,11600 00C 58,1160( 0 0( 50.00o o( 00C

366 35000000 00C 5,Oo0 0( 220,0010C 1100000c

367 Burse 590′ 1500000 00C 50o00C 50000( 00( 5,0000C

368 Suginerea cullew 5012 2000000C 00C 00( 100,0000C 100,000o( 00C

369 Actiuni cu caracter stiiatlb si social cullual 6922 13500000 00C 00( 116.0000C 100000( 10.00000

370 C′イειr/1F_′ OE CA″ π4ι ●Od Z′ +721 11,695,83500 00C 600,6300( 5,7739600C 44023550q "Q9oo oo37` TI Lυι Xl′′AC7ツε ⅣεFINANCメ PF 7coα 7,0′ la 7′ 0の 11,695,83500 000 600,6300C 5,7739500C 4,402,355001 018,90。 00

372 Acllve″χe 7チ 0千 11,695,83500 000 6006300C 5,773,9500C 4,402.355001 01390。 OC

373 COη srlaclll 7,0,0, ,016300000 000 2400000C 5,1020000C 40000000o1 3213000C

374 Masini, echipanente g (niiloace cie lranspod 7′ 0′ 02`3200000

00C 11.0000( 86.0000( 35,0000( 00(

375 Mabilier, aparatuta bi/oltca sialE active corparale Z′ 0′ 03 19800000 000 00( 250000( 1200000( 53,0000(

370 7チ 0130 120253500 000 349.6000C 5609500C 2473550( 44,60000

377 OPEAИ 71υv′ F′NANCIAR_E `cο σ θO+θり 87.20000 000 43.6000C 00( 43,600o( 00C

373 71TLυι X′′RAl・/8t/RSAR′ DE CREO′ TE l.‐οd 8′ 0′ +θ′0_91 8720000 000 43,6000C 00( 436000( O OC

379 Rambursai de credile externe 8,0′ 8720000 O00 43,6000C 00( 43 600 oc O OC

380 Rambusai cle credlealercnte datoiei r/Jblho exteme locale θ′0′ ●5 87.20000 000 436000( 00( 436000( Oα

332 Partea a SERVICI PUBLlCE GENERALE (cod 54 02■ 5402+5502+5602) 6002 2,679,40000 000 664,3500C 819,4300C 680,410 oc 606,7`00C

383 Autor'tati pub iCe sl act uni externe (cod 51 02 01) 5402 2,637,00000 000 543,6500C 8`0,4000C 667,2100c 606,7100(

384 C′イειrυ′εた′ουpF″ τε oσ'0+20+30+40+50+5`455+5o‐

+57+591 2433,00000 O OO 632.6500C 691,4300( 6072100( 601,7`000

385 7Tl υι′CL_・ LTC F`′ D_F PERSOrV41 rcoσ ′οο′laイ 00り 1 77300000 000 3929500C 479,6300( 4502100( 450.21000

386 Cわ ellllた″Saわ″∂leわ Oaη′ ′00′`,714 29000

000 3843400C 446,3800( 4403000〔 440.3000C

387 Salatii cle baza ′αO′ 0` 1.472,08000 000 3370800( 375,0000〔 330.0000( 380.0000【

388 lndemnizatii platile unor persoane din alata unitatii ′00′ ′2 17346000 000 424200C 436800( 43680o( 436800(

389 ′力σenη zalll deゎ ra刀| イ00′ ′Z 65,75000 000 48100( 27,7000C 16620o( 16.6200(

390 Cle″υ′e″ salal a′ e"η a"ra `od′ 0020,laチ 00206+′ α0239 ′002 23.2000C 000 00〔 23,2000( 00( 00C

391 Vouchere de vacanl,`00206

232000C 000 00( 23,2000( Oo( 00C

392 Coη lllbυ lll ●Odチ 0030′ ●チα03061 ′003 385100C O OC 86400〔 100500( 09100(

393 Contributia asiguralotb pentu nunca イ00a07 38.51000 00C 0.6400( 10,0500( 0.9`00( 9,9`00(

394 TITLυL″ B●ヽ υR′ S′ SER/1C″

`cod 20 0チ

た2000■ 2α 09ra 20 16● 20イθわ2027● 2a00)

66000000 O00 439.7000( 2118000( 1570000( 151.50000

395 200′ 214,00000 O00 59,7000( 102.3000C 67 500 oc 64.50000

396 200`0′ 27,00000 00C 70000( 7.0000( 6500o( 6.5000C

397 M ate ria le pe ntru cur alen ie 200′ 02 000000 00C 2,0000( 2,0000( 2,000 oc 20000C

398 lncaw ltuminat st loda notica 200′ 00 70つ0000 00C 9,5000〔 335000(`5 000 oc

,20000C

399 Calbtlaη″s′ lllbrll aall 200′ 05 20,00000 O OC 5,0000( 6.000o` 50000( 5.00000

400 200′ 06 2100000 00C 2000( 168000( 2,000o( 20000C

401 Pos・ a・elecOmυ nlca● 層dlo`峰

"Omer200′ 08 70,00000 00C 13.0000( 18,0000( 17,000o( 17,00000

Ｌ

に

Ｎ

Ｃ

(

Denumirea indicatorilorｄ

ａｔ∞ｄｉＣ

PREVEDERI ANUALE PREVEDER, T RI MESTRI ALE

TOTALdin care credite

bugetare destinatestlngerii plitilor

restante

Trim: T“ m‖ Trim:‖ T面m lV

Afte bunuri siseryicii pentru intrelinere sifunctionarc 200ブ θ0 40,000.00 10,000 00 10,000.00 10 000.00 10,000.00

2002 30,000.00 20,000.00 5 000.00 5 000.00

Bunui cle natuta obieclebr de invenlar (cocl 20-05-01+20-0503+24-05-30) 2005 45,000.00 0.00 5,000.0c 30,000 00 5 000.0c 5 000.00

406 ハ′にOblec″ de"/enね r 2005011 45,000 00 0.00 5,000.0c 30.000.00 5,000.00 5,0m.00

407 Deplasari, delasai, transfe@ri (cad 20 a6.a1+24-06-02) 20,000.00 5 000.00 5,000.00 5,000.00

Deplasai inteme, debgeri, transfeni 20060イ 20,000 00 5 000 0c 5,000.00 5 000.00 5,000.00

409 P reg ali re profesia n a I a 20,3 5,000 00 2,500 00 2 500 0c

Alte cheruien bod m.3o.o1 la 2o.30.u+20.30.o6+m3o.07+m.30.09+20.3o.30) 2σθ0 266.000_00 000 70,000.00 52,000.00 72,OOO 0a 72,000.00

411 P totoc o I s i re p rez e nt a re 2σ 0002 6,000.00 2,000.00 2,000.00 2 000.00

A″eoわo″υ′e″ c“ わυ●υrl s′ ser/1.‐′′ 2α θ0 30 260,000.00 70,000.00 50,000.00 70,000.00 70,000.00

CHELTUIELIDE CAPITAL (cod 71+72) 204,000.00 0.00 1,000.00 128,000.00 60,000 00 5,000.00

TITLUL Xlll ACTTVE NEFTNANCTARE (cod 71.01 la 71.0j) 204.000.00 000 1,000.00 128.000_00 60,000.00 5,000-00

Aω r rlke 7`0′ 204 000 00 1,000.00 128 000 00 60,000.00 5,000.00

Masini, echipamenle si mijloace de transpotl アイ0′ 02 1,000.00 000 1,000.00

Mobihet, aparalora b[atica si a]le aclive carpatale 7,0′ Oθ 25,000.00 000 '10,000.00 5 000.00

スlre acllye″ χe 7′ 0,30 166.00000 0.00 118,000.00 5000000

Autoritati executive si legislative (cod 51.02.01.03) 510201 2,637,000.00 0.00 543,650.00 819,430.00 657,210.00 606,7t0.00

Autorltati executive 51020403 2,637,000.00 543,650.00 819,430.00 667,210.00 606,7r0.00

Tranzaclii privinddatoria publica 9i imprumuturi (55.02.01) 5502 42,400.00 21,200.00 0.0c 21,200.04 0.00

432 CHELT|ELI CURENTE (cod I 0+m+30+4o+fi+51+55+56+57+59) 42,400.00 21,200.00 21,2@.04

TITLUL IIIDABANZI (cod 30-01 la 30-03) 42,400.00 2',1,200.o0 2420000

Dabanziaferenle daloieipublice exlerne (cod 3A.42.a1 la 30 02.03+30.02.05) θ002 42,400_40 21,204_00 21204_04

Dobanzi aferenle datoriei publice exleme locale 300205 42,4AO OA 2't,20a 0c 21204.04

437 Tranzaclii privind datoria publica 9l lmprumuturi 550201 42,400.00 21.200.OA 0.0c 21,200.00 0.00

449 Partea a ll a APAMRE, ORDINE PUBLICA SI SIGURANTA NATIONALA (cod60.02+61.02)

317,950.00 70,100.00 88,150.00 79,800.00

Ordlne publica siBlguranta nationala (cocl 61.02.03+61.02.05+61,02.50) 3t7,950.00 70,t00.00 88,150.00 79,900,00 79,800.00

455 CHELTUIELI CURENTE (cod 1a+20+30+ 40+50+51+ 55+56+ 57 +59) 317,950.00 70,100.0c 88,150.00 79,900.00 7980000

456 T|TLULI CHELTUIELIDE PERSANAL (cod 10.a1 b1003) 257,550.00 55,000.0c 73,050 00 64,800_00 64,700.00

0わe″υO″ sabrale"わ aρ′ 230,450.00 60,700 00 5970000 59,600.00

458 Salarl deわaza イ00′ 0′ 219,200.00 49,800.0c 56,500.00 56,500.00 56,400.00

459 Inclennizalii de hran1`00′

′7 1,250.00 6500C 4,240_04 32000C 3,200.00

Chelluieli salaiale in natua (cod 1002-01 la 10-4206+10.4 30) ′α02 21,850 00 3,500.00 10,950.00 3,700.0c 3,700.00

′00202 14,600.00 3,500.00 3,700.00 3,700.0c 3,700.00

Vouchere de vacanl, ,00206 7,250.00 0.00 1 ,25A A0

463 Contibutii (cod 10.03.01 h 1a.B.oO) f00θ 5,250.00 1,050.0c 1,400.0c 14000C 1,400.00

464 Conlribulta asigunloie penltu nunca ′αοaο7 5,250.00 1.05000 1,400.0c '1,400.00 1,400.00

TITLUL ll BUNURI 3l SERVICII (cod 2A.01 la 20.06+20.09 la 2O.16+2a.18 la20-27+20-30)

60,400.00 15,100.00 15,100.0c 15,100.00 15,100.00

32,400.00 0.00 8,100.00 8,100.0c 8,100.00 8,100.00

467 lncakt, lhrninat si torta /,ot ica 2● 0′ 03 40000 10000 10000 100o0

COIVUNA CORNU LUNCII (CENTRALIZAT) Page 5 of 24

00(

PREVEDERI TRi MESTRI ALEPREVEDER: ANUALE

500′ +5902+591`+5912+59,5459イ 7+5922,50

Ｌ

“

Ｎ

Ｃ

(Denumirea indicatorilor

ｄ

¨

Ｏ　Ｃ

Ｃ

ｄｉ

ゴ

TOTAL

din care credltebugetare destinateitlngerii phtilor

restante

Trim i Tttm‖ Tttm‖ 1 T"m lV

469 Pわse de scわ ″ηわ 200イ 06`0,00000

00C 2.5000( 2.5000( 2.5000( 2.5000(

470 Bυηllr de ηθtr.a Ob′ eclelor de lllveη イar ●Od 20 05 0′ +200503■ 2α 053o 2005 1600000 00C 4,0000( 40000〔 4.0000( 400000

471 Unifome si echipanehl 20050チ 800000 O CC 2,0000( 2.0000( 2,0000( 20000て

472 ハ″eOわたoわ de pVenlar 2005θ 0 8,00000 000 20000( 20000〔 2,O000( 2.0000C

473 Alre cゎ e′

"le″ `00020θ 00イ ●203004+20 3σ Oδ+20 30 07420 3σ O_O■20303o 2030 12,00000 O00 3.0000( 3.0000C 3,0000( 30000C

474 Al,te cheftuietli cu boui si se&icii 20θ 030 1200000 00C 30000( 30000〔 30000( 3.0000C

476 Ordine publica(cOd 61 02 03 04) 6`o203 120,70000 000 28,6500( 32,6500C 29,7600( 29,65000

477 Politie locala 61020304 120,70000

,97,25000

000 28,6500( 32.6500C 29,7500( 29,65000

473 Protectie civila siprotectia contra incen.liilor (protectie civila nonmilitara) 010205 000 41,4500( 55,5000C 50,1500( 50,1500C

Partea a lll'a CHELTUIELI SOCIAL-CULTUMLE (cod 65.02+66 02+67.02+68.02) 6402 5,512.17700 000 1,826635001 1,518,3820C 1,4200000( 747.13110C

482 lnvatamant(cod 65 02 031a 65 02 05+650207+650211+650250) 6502 2,595,79500 000 1,264,745001 430,46000 548,8000C 351,80000

483 CHELアυ′_rι ′CυttIE ●Od`0+20+30+イ 0+50+5′ +55+56+57+59 1,231,04500 000 9657450( 41.5000C 1422000C 32.5000C

484 717L」L″ BυVuRls′ sERVIC″ rcod 20 0イ ra 211a642α 09 ra 2● イ642α ′a la2027● 2● 30

521,00000 000 285 800 Cl 365000( 142,2000( 565000C

485 200′ 37930000 000 2603000( 8,0000( 57,0000( 540000C

486 200′ 0′ 1050000 000 50000( 00( 3,5000( 200000

487 Mateiale pnltu cuatenie 200′ 02 8,40000 000 66000( 00( 18000( 00C

488 あcalz l′″r・

"ar s′

Fo″a mOll c.・ 200′ 00 13600000 000 1220000( 00( 8,0000( 60000C

489 CarOυ/an″s′ ″bllFan″ 200′ 05 36.00000 000 200000〔 00( 10,0000( 6.0000C

400 TranspOr 200′ OZ 4400000 000 160000( 16,0000( 00( 12,0000C

491 Pos■′

“

lecom“ 16d● 4aσわ′″ わremer 200`08 37.50000 O OO 190000( 00( 100000( 8.5000C

492 Materiale si preslari de servicii cu caracter funclional 200,09 35,27000 000 24,0000C 2.2300( 60000( 75000C

493 Alte bunui si sevicii penlru intretinere sifunctionare 200チ 30 716300C 000

４７，７００。‘一 一神17,7000( 12,0000C

494 θυηarl de naltlra obleclelor“"Veη

lar lcOd 20 05 0イ ■2σ0500+2aο,3の 21105 21,00000 00( 5,0000( 00C

495 ハlre oわ lecle deゎ veη●r 2σ 0530 2180000 000 00000( 7,3000( 5,0000〔 00(

496 0ら0ね Sa● de・・3Sall“ aη sた,″ にod 20 06 0′ +2α 06021 2006 12,00000 000 3,8000( 3,7000( 20000〔 2,5000C

497 De pl a sad i nte me, detas d i. transe ta d 2αοa ο′ 120000C 00C 38000( 37000( 20000( 25000C

498 Cad. publicali si maleriale documenlare 2σ ′イ 1,2000C 00C 4,2000( 00( 00( 00(

499 P reg atire profe sio n al a 20′ 3 45000C 000 4,5000( 00( 00( 00(

500 A′にcjlelt●le″ rCo1 20 3aO′ la 2a30 0`+2σ θa06・203007+203009■ 20 3σ a〃 2030 10220000 000 70000〔 170000( 78,2000C 00C

501 Afte cheltuielicu bunui sl seryicii 203000 (02.20000 00C 7.0000( 17,0000( 78.2000( 00C

502 71アとυLIX AS′S=ヽ■4 SOC´ LA lcod 67 0カ 0100000 000 40,0000( 00( 00( 21.0000C

503 ″υわare sο cゎた lcod 57 020fla 57 02 0o 5702 61.00000 000 40,0000( 00` 00( 210000C

504 Nutoare sociale ih nunerat 5Z020イ 51,00000 00C 30,0001X 00( 00( 21,00000

505 Tlclleιe de cre,ら ,′

“

わele sο claた peη

"。′

`dη

“

670203 1000000 00C 100000( 00( 00( 00(

506 77ι υムX PRO′ECIE Cυ FINAⅣ TARε D′Ⅳ FO'VOυ R′ [χ T_● R″ _r″ERArv● 8υR,8′ LEス圧 R_●AITE‐DRυ LιノFlNA″CIAR 20イイー2020

634.94500 000 6349450( 00( 00( 00C

507 Progeme dln Fondul ε″Юρean A971COrde De21●tare Runfa lFEApR9r5● ●4ο`lam“

“

,

5aO` 63494500 O OC 634,94501 00( 00( 00C

508 5&“ 0` 11044000 00C`イ

0,4400( 00( 00( 00(

509 F in anlare extern a ne ra mbursab i la 5θ Oイ 02 496.29200 00C 496,2920( 00( 00( 00C

510 cherurerl neellg● jle 5ar14 03 28,21300 00C 28,2130( 00( 00( 00C

1500000 00C 50000( 5`0000( 00( 5,0000C

PREVEDERI TR:MESTR:ALEPREVEDERl ANUALE

idvcru'r

Ｌ

嗜

Ｎ

Ｃ

{０

ｄ

ａｔ

Ｏ　Ｃ

Ｃ

ｄｉ TOTALdin care credite

bugetare clestinatestingerii pletilor

restante

T「im l Trim‖ Trim l‖ THm lV

Burse 500` 15,000.00 0.0c 5,000.0( 5,000.0c 00( 5,000.0c

CHELTUIELI DE CAPITAL (cad 71+72) 70 1,363,850.00 0.0c 299,000.0c 388,950.0C 406,600 0( 269 300.0C

514 TITLULXI|I ACTIVE NEFINANCIARE (cad7101 ta71 A3) 1,363,850.00 00c 299,000.0c 388,950.0C 406,600.0( 2693000(

515 Adlve rlx。 1,353,850.00 00c 2990000( 388,950.0C 406,600 0t 269,300.0C

Coη slりcl″ 7′ Of 01 961,300.00 0.0c 240,000.0c 250,000.0c 250 000.0( 221,300.OC

Masini, echipanenle si mijloace de lranspai Z′ 0イ 02 121,000.00 0.0c 0.0( 86,000.0c 35,000 0[ 0.0c

Mobilier, apa@tura birotca si alle active corporale 7,0イ 03 158,000.00 00c 0.0( 00c 110,000 0t 48,000 0c

7`0′ 30 123.550.00 0.0c 59,000.0( 529500( 11,600.0( 0.0c

521 lnvatarnant prescolarsl primar (cod 65.02.03.01+65.02.03.02) 650203 634,945.00 0.00 634,945.0( 0.0( 0.0( 0.0(

522 lnvatamant prescolar 65020301 634,945.00 0.00 634,945.0( 0.0( 0.0( 0.0c

524 lnvatamant secundar (cod 65.02.04.01 la 65.02.04.03) 650204 1,950,850.00 0.00 519,800.0( 430,450.0( 54E,600.rr( 351,800.00

lnvatamant secundar inlerior 65020401 1,950,850.00 0.00 619,800.0( ,t30,,l50.0( 548,800.0t 351,800.00

536 Alte cheltuieli in domeniul invatamantului 650250 10,000.00 0.00 10,000.0( 0.0( 0.0( 0.0c

538 Sanatate (cod 66.02.06+66.02.08+56.02,50) 6602 829,140.00 0.00 103,990.0( 343,150.0( 34'1,000.0( 41.000.00

539 CHELTUIELI CURENIE (cod 1 0+20+ 30+4A+ 5A+ 51 +55+ 56+ 57+59) 65,410.00 15,260.0( 18,150.0C 16,000.0( 16,000.0c

540 TITLUL I CHELruIELI DE PERSONAL (cod 10.01 Ia 1O,B) 65.410.00 0.00 15,260.0( 18.150.0C 16.000.0( 16,000.0c

541 Cわe″υわ″salarlale lr ba● ′ 62,530 00 00c 14,920.0( 16 330 0C 15 640 0( 15,6400C

542 Sa●ll deわ aza`aο `ο

′ 58,400.00 0.00 14,600 0( 14 600.0( 14 600.0( 14,600 0c

543 lndennizaliide hrand チαO`′ 7 4,130.00 00c 3200( 1,730.0C 1,040.0( 1,040.0c

544 Chelluieli salaiale in naluta (cod 10.02.01 la 10.02-06.1 10.O2.3o) 10_02 1,450.00 000 00( 1.450.0C 0.0( 0.0c

545 Vouchere de vacante イl10206 1,450.00 00c 0.0( 1,450.0C 0.0( 0.0c

546 Cantribulii (cod 1A 43.01 la 10.03.06) ′00θ 1,430.00 0.0c 3400( も′υ υt 3600C 3600C

547 Canlibulia asiguratorie pentru nunca ′0 0θ OZ 1,430.00 0.0c 3400( 3700C 3600C 3600C

548 CHELTUIELI DE CAPITAL (cod 71+72) 763,730.00 00c 88,730.0r 325,000.0c 325,000.0( 25,000_0c

549 TITLULXIII ACTIVE NEFINANCIARE (cad71.01 la71 A3) 763,730.00 0.00 88,730.0( 325,000.0c 325,000.0C 25,000.0c

550 763,730 00 0.0c 88,730 0t 325,000.0c 325,000.0[ 25,000.0c

551 Canstructii アイ0イ 0′ 500,000.00 0.0c 00( 250,000.0c 250,000.01 0.0t

552 アイ0′ θ0 263,730.00 000 88,730.0( 75,000 0c 75,000.0c 25,000.0c

557 Servicii de sanatate publica 660203 55,410.00 0.00 15,260.0( 18,150.00 15,000.0c 16,000.0!

558 Alte cheltuieli in domenlul sanatatii (cod 66.02.50.50) 660250 763,730.00 0.00 88,730.0( 325,000.00 325,000.0t 25,000.0c

559 Alte institutii si acluni sanitare 66025050 763,730.00 0.00 88,730.0t 325,000.00 325,000.0( 25,000.0c

561 Cultura, recreeresi religie (cod 67.02.03+67.02.05+67.02.06+67.02.50) 6712 949,242.00 0.00 174,440.0C 451,102.0( 248,550.0C 75,{50.0(

562 CHELTUIELI CURENTE (cod 1 0+20+30+40+50+51 +55156+57 +59) 6S8,342.00 000 82,140.0C 332.102-0( 223,550 0L 60,550.0c

563 TITLUL I CHELTUIELI DE PERSOTVAL (cad 10-01 b 1A-03)`4455000

000 32,540.0( 40,910.0c 35,550.0( 35,550 0C

564 oerrule″ salarlale"わ anr ′00` 137,710.00 000 31,800.0( 36,430.0( 34,740.0t 34.740 0C

56s Salarll de Oaza ′00′ 0` 127,300.00 0.00 31,000.0c 32,100.0( 32,100.0( 32,100.0c

506 lndennEali cle hrand ′00′ ′7 10,410.00 000 8000( 4,330.0( 2,640 0t 2,640.0C

567 Cheltuieli salariale in natura (cod 10.A2 01 la 10.A2.06+1A-02-30) イ002 3,650.00 0.00 0.0( 3,650.0( 0.0(

568 vouchere cle vacanld ′a ο2ο6 3,650.00 000 00( 3,650_0( 00t 00(

569 Contribttii (cod 10-43-01 Ia 10.03-06) ′000 3,190.00 0.00 7400C 8300( 3100( 8100C

PREVEDER: TR:MEST Rl ALEPREVEDERI ANUALE

590′ +5002■ 59イ イ+60イ 2■ 59

Ｌ　ｎ

Ｎ

Ｃ Denumirca indicato.ilor Codlndicator

r

TOTALdln care credlte

bugetare destinatestlngeria pl4ilor

restante

Trim l T‖ m‖ Trim l‖ T■ m lV

571 フアιυι″aυVυ R′ s′ s_rRИ c″ ●Od 20 0'あ 2006+2009● 20イ 6+20′ θ′a2α 27+2030,

85.00000 000 2,0000( 40.0000C 28,0000C 15,00000

572 200チ 50000C 00C う0000( 20000( 1 0000( 1,00000

573 1″θle ab ρeη″υ clfra● 40 200イ 02 10000C 000 00( 1,0000( 00( 00(

574 lncalil, lluminat si forta motrica 200′ Oe 4,0000C 000 ,0000( 1,0000C 1 0000〔 1,00000

575 Bυηυ″de narυra οゎlecFlor de 19venlar ltod 20 05 0`+200_r οθ+20053の 2005 50,0000C 00C 1,0000( 20,0000C 20,0000( 9,00000

576 AIte abiecte de inventat 2● 0,30 5000000 000 1.0000( 20,0000C 20,0000( v uuu υt

577 CafiL publicati si nateriale dacunentare 20′ ′ 5,0000C 000 00( 3,0000C 20000( 00C

578 Alle cわ e″υe″ rCOd 20 θ0 0′ l.9200004■ 203006+20θ 007+203a09■ 2030301 20θ 0 2500000 00C 00( 150000( 5,0000〔 500000

579 Afte cheftubli cu bunuri si serl,,,cii 203030 2500000 00C 00〔 150000C 50000( 5.0000C

580 rlTιυι χ PRο ECTE Cυ FINA″ rハ RE D′″FЭNDtIR′ EXTFRI・ E AVER4M8υ RSAa′ι_r

AFEREⅣ て い DRυ Lυ′F・vANCス R20′ イ‐2020

133,79200 000 476000( 361920C 500000( 00C

531 Prcgrame din FandulEulopean Agicalde Dezvollare Rurala (FEADR)(58.A4 U la5A.A.B)

5θ

“

43379200 00C 47,6000C 361920〔 500000〔 00C

582 Finantare nalionala 5θ Oイ 0′ 15,4730C 00C 15,4730C 00( 00( 00C

583 F in antare externa nera mbursabil a 580402 5742800 00C 21,2360C 361920( 00( 00C

584 C力 eにわ″ηee● lb le 5θ O`Oθ 60,89,00 00C 108910( 500000C 00C

585 59 335,0000C 00C 00〔 2150000C 1100000C`0,0000C

586 Suslinerca cullelot 50イ2 200,00000 00C 00( 100,0000C 100,0000C O OC

587 Actiuni cu canctet stiintific si sacial cullural 5922 135,00000 000 00〔 115.0000( 10,0000C`0,0000C

538 CHELT1/1Eι′DE CAplTAι rCOd 7,+721 わ 25090000 00C 92.3000( 1190000( 250000(

589 rl●こυι χ〃Acllνε NEFヽNANC´RE`∽ dアイ0イ ′a7′ 0り 250,90000 00C 92,3000( 119,0000C 25,0000C 14,6000C

590 Ac″′e rxθ 7イ 0′ 25090000 000 92,3000( 1190000( 26.0000( 146000C

69, CorlS●●clll Z′ 0′ 0′ 4600000 000 46.0000〔 00( 00C

592 Mobiliet, aparatura biratica si afte active carporale Z′ 0′ 03 15.00000 000 00( 15,0000( 00( 00(

503 ハ″e aε″/e″χe Zイ 0′ 30 189,90000 000 923000( 58.0000( 25.0000(

595 Servic,i cuiturale(cOd 67 02 03 021a 67 12 03 03● 67020312+67020330) 670203 589,24200 000 174,4400〔 211,1020C 138,5500〔 65,1500C

596 Biblioteci publicecomunale, orasenesti, municipale 67020302 54,12100 000 10,5600〔 17,600( 43,8000( 11,8000C

601 Camine culturale 67020307 635,12200 000 163,8800( 193,1420C 124,7500( 13,35000

605 ServiCii recreat ve si sPortiVe(cod 67 02 05 04 1a 67 02 05 03) 671205 25,00000 000 00( 25,0000〔 00( 00(

606 Sport 67020501 25,00000 000 00( 25,0000( 00( 00(

Alte serviciiin domenlile culturii, recreerii si religiei 670250 335,00000 000 00( 245,0000` 110,0000( 1●`UUU Ut

612 Asi9urari si asistenta sociala(cod

680204+680205+680206+680210+680211+680212+680215+680250)6802 1,138,00000 000 233,4600( 290,6800( 284,6000C 279,1800で

CHELTulEl′ c切弓曰V■=rCod′

●・ 21●a"`ο+50+5′ +“ +56● 57●591 1.138.00000 000 2834600( 2936300C 281.6800( 279,1800C

7TLυ L′ CH_ELTI EL′ flE P_rRSO'Vハ ι ω dイ 00′ ね ′αO●717750000 000 43,4600( 446800( 446800〔

615 Cわell_た″Sala・lab l・ Oa″ ′00チ 173.50000 0つ 0 42,4600( 43.6800( 43,6800〔 4368000

616 Salalll de baza ′00,0′ ,7350000 00C 424600( 43,6800(

一436800C

Conllbυ ll rcod′ ο000チ め,a030o ′003 40000C 000 10000( 1,lll10 0( 1.0000(

618 Conlributia asiguntoie pentu nunca ′00307 4,00000 00C 1,0000( 1,0000(

一２３７，。。Ｏ。て1.0000C

7‐lJL X AS′STF″τA soCIALA rOd 5ZOみ 96050000 O OC 240,0000( 249,0000C 234.5000C

620 ″“

οθ/es●●lale rCod 57 020′ ra 5702● 59 5Z02 96050000 00C 240,0000( 249.0000C 2370000( 234,5000c

PREVEDERI TRl MEST R!ALEPREVEDERI ANUALE

la 20 θ0 0イ+203a06+20300Z+

Page 9 oF24COMUNA CORNU LUNC‖ (CENTRAL ZAD

Ｌ

“

Ｎ

Ｃ

(

ｄ“

∞ｄｉＣｎ TOTAL

din care credite

bugetare destinate

stingerii pllti10r

restante

Trim i Trim‖ l Tnm lv

624 Asistenta sociala in caz de boli si invaliditat(COd 68 02 05 02) 680205 1,053,00000 000 258,9600( 264,68000 264,6800( 264,68000

625 Asistenta sociala in cazde invaliditate 68020502 1,053,00000 000 258,9600( 264,68000 264,6800C 264,68000

630 Prevenirea exctuderii sociale(cod 68 02 45 01+68021502) 680216 30,00000 000 15,5000( 00C 00C 14,50000

631 Ajutorsocial 68021501 30,00000 000 45,5000( 00( 00( 14,50000

633 Alte cheltuieli in domeniul asiaurarilorsi asistent€i sociale 680250 55,00000 000 9,0000( 29,00000 17,0000C 00C

634 AIte cheltuieli in domeniul asistentei sociale 68025050 55,00000 O OO 9,0000( 29,00000 17,0000( O OC

636 Palta a lV‐ a SERVICI SltlEZVOLTARE PUBL CA LOCUINTE,MEDlu Sl APE(cod7002+7402)

6902 10.637.53000 000 518,0500( 5,177.3300C 3958,1300( 984,0200C

637 Locuinte,servicl si dezvoitare publica(cod 70 02 03+7002051a

700207+700250)7002 8,436,38000 000 366,3000( 4,273,30000 0,073,1900( 723,59000

638 CH_Eι rtl FL′ CORE,VIE `。。d′ 0ヽ 204θ O+イ0450+5′ +55+56+57+597 086,58000 000 213,1000〔 330,3000C 2195900( 223.5900C

639 TlアとυL′ CHE1701[ι ′DE PERSONAL rCOd′οο′●イαa砂 207.58000 000 451000( 61 3000C 50.5900( 50,5900C

640 Cわ el e″ Sabr・91e"Oaη′ イ00イ`05,73000

000 441000〔 528500C 49,3900〔 49,3900C

641 Sala″

“

0・Zθ イ00イ 0, 175`0000 000 42.5000( 442000C 44,2000〔 44,2000C

642 lndennizalide hnnd イ00イ イ7 20.63000 000 1.6000( 8,6500C 51900( 51900C

643 Clle″″わ″Sab″θleわ na″ra rOdイο ο2ο′la′ 00206+′ σ020o イ002 7,2500C 000 00( 72500C 00( 00(

644 Vouchere de vacanta イ00206 7,2500C 000 00( 7.2500C 00( 00(

645 Cορ・rllυ ″ lCOd′αOaO`la′ αοaο61

`00346000C 000 1.0000( 1,2000C 1 2000( 12000C

646 Contibutia asiguhlaie pentru nunca`00307

4,6000C 000 1.0000( 1,2000C 1 2000C 1,2000C

647 Tl●こυι″θυVt/RI SI S□RVIC″ lCOd 20 0イ la 20 06+2α 09わ 20イ 6+2aイ a la

2027+20 θO)

779,00000 000 1680000( 269.0000C 169.0000C 173,0000C

648 2α O′ 56400000 000 133.0000( 153.0000C 1390000〔 ,390000C

649 ll・ ca′′

`ll ttll

οF s′ FolFd″ Oll Ca 200′ 03 484,00000 000 41,0000( 60,0000C 4`,0000( 42,0000C

650 Apa, canal si salubritate 200′ 0イ 250,0000C 000 60,0000( 600000C 65,0000( 650000C

654 Caめυ●η″s'″ bllrlan″ 200′ 05`00.0000C

000 25,0000( 250000C 25,0000( 250000C

652 Plese de schl17わ 200f06 300000C 000 7,0000( 8,0000( 7.00000

653 2030 215,00000 000 350000( 116,0000C 30,0000〔 34,00000

654 A le cわ ell・ 0″ c″ 0.lη υ″s′ se yl.′ 2030θ0 215,00000 000 35,0000( 146,0000C

655 cvFl‐。lEι′DE 04Plπ4L rCOd 7′ +r21 わ 7.362,60000 000`09,6000(

3,943,0000C

656 TIT4t2L〉″″ AC7νε l.FF′rVA″oメ RF lcOd 7`0イ を アイaり 7.362.60000 000 100,6000( 3,943,0000C

657 A“κ ″e アイ0′ 7.362,60000 000 109,6000( 3,943,0000C

658 Conslruclii アイ0′ 0′ 7,456,00000 00C 00( 3,356,0000C

659 アイ0イ 30 206.60000 00C 109,6000( 87,0000C 100000C 00C

660 OPERAη じヽ FINA″ CИ Rε lCOdθ O+θ り 8720000 00C 436000C 00( 43.6000C 00C

66` Tl●ιυι Xヽ/″ RAMBυRSAR DE CRED′ _● lcOσ θ′0イ +ε′021 87,20000 00C 436000C 00( 43.6000( O OC

662 Ranbu6ari de credile externe θ′0′ 87.20000 00C 43.6000C 00( 43.6000( 00C

663 Ranわυrsa″ de.red l_・ arereβ わ dalo e′ ρυb″Ce ex・e″e locθわ 8イ 0′ 05 87.20000 O OC 43.6000〔 00( 43.6000〔 O OC

668 Alimentare cu apa si amenalari nidrOtehnice (cod 70 02 05 01+70020502) 700205 7,550,00000 000 82,0000C 4,001,0000C 2,899,000001 668,00000

669 Alimentare cu apa 70020501 7,510,00000 000 32,0000C 3,981,0000C 2,879,000001 568,00000

670 Amenajari hidrotehnice 70020102 40,00000 O OO 00( 20,0000( 20,0000( O OC

671 lluminat public si electrificari rurale 700206 300,00000 000 65,0000で 130,0000C 40,0000( 65,00000

672 Alimentare cu gaze naturale in localitati 700207 218,30000 000 135,2000C 40,0000C 43,6000( 00(

■

に

Ｎ

Ｃ Oenumirea indicatorilor ｄぉ

∞ｄｉｃ

PREVEDER: ANUALE / PREVEDERI T RI MESTR:ALE

TOTALdin care credite

bugetare destinatestingeriiplatilor

restante

Trim i Trim‖ Trim‖ l Trim lV

PЮtectia nediului (cod 74 02 03● 740205+740206+740250) 7402 2,201,15000 151,7500つ 904,0300o 884,9400o 260.43000

C″ _rLTυ′Eι′Cι″RE″ Tε `ο dイ 0+20+_● 0+イ0450+6チ +55466+574501 0チ 68` 45000 151,75000 199,00000`74,04000

155,43000

677 rrrtυこ′oHEι"IEL′

Oε P□RSOV41 1cod`l10′ la,α Oの 310.15000 68,75000 90.53000 754400o 7540000

Cわe′

"le″

sabrd′e"baη′ イαO′ 293.40000 67.24000 7861000 7378000 7377000

Salarl de O∂ z.n ,0 0fOイ 264.50000 6500000 66.50000 66.50000 66.50000

l・ dem幻 ″4″

“

力・anび ′00′ ′7 28,9000o 224000 121`000 7.2800c 727000C力 el・llね″Saわ r aleわ っθ

`υ

● にοd'0020′ 々′0020o‐ +イ0023o 10,15000 000 (0,15000 000 000

Voucherc de vacanlS`00206

10,15000 O o0 lo 150 oo

683 Coηlllび″ rCodィο οθ O′ わイ0000o ′00θ 660000`.5,00C

1,77000 166000 1,66000

Conlribulia asiguratorie penlru munca ′00007 6.6000o` 5,00C

177000 1.6600o 166000

7アたυι″ B(功Vυ R′ S′ SEPИC″

`od 20 0′

た2006+20 0o ln 20 76+20′ 0ね2027● 2σ 30

371 ooO oo 000 83.00000 1035000o 09.50000 3000000

118.00000 000 2800000 3700000 28.00000 25.00000

′ηCa124″ υ″

"a'S′

fo′ia ηOfrcd 2aO′ 03 4,0000o 000 1,00000 1,00000 1 000 oo

`00000Carb“′ηη″s′ llbr ra′ ll 90,00000 000 2350000 2300000 23,00000 20.50000

689 200,06 24.00000 3,50000 13,00000 400000 350000Bυηυ″de na"ra 00た clelor de"veη ●r lCOd 2α 05 0イ +200500+20053o 2006 300000 1,50000 15000C 000

Uniforme si echiqnent 20050′ 300000 1 50000 1 5000C

692 スlle c力 e々りe″ rCOd 2ο 3ο οチ′a20300イ +203006■ 200007+20θ 009+2030θ の 250,O0000 5500000 7000000 70,00000 66.00000

Alte cheftuielicu buhuri si seNlcii 2500000o 55,00000 70,00000 70.0000o 5500000

694 CHE4アυ′EL′ DE CAP′ 乃0た 鰤 d7イ■721 わ 1.52000000 705,00000 710,00000 10500000

695 Tj7■υι Xlr1/1CTrvE NEFllvA″ CIARE“Юd 7`0′ laアイ●el 71 1.52000000 705,00000 710,00000 10500000

Ac1 7e″xe 1 520,00000 70500000 71000000`05,00000

CoflslRlclll 7′ 0′ 0` 1500,00000 70000000 700,00000`00,00000

7チ 0′ 30 20.00000 00C 500000 10,0000o 500000

Salubritate sl gesllunea deseu":or(cod 74 02 05 01+74020502) 740205 677,15000 150,75000 198,3000 173,940 oo 154,43000

Salubritate 74020501 677,15000 000 150,76000 198,03000 173,94000 154,43000

Canalizarea sitratarea apelorr€ziduale 740206 1,S24,00000 1,Ol10 00 706・●∞ 00 711,0000o`06,00000PaⅢea a V‐ a ACTIUNI ECONOMICE (co0 80 02+810248302+3402+8702) 214349000 4 862,735 oo 18000000 85,7550C`5,00000Transporturi(cod 34 02 03+340206+340250) 8402 2,123,49000 1,862,71500 175,00000 75,75500 10,00000

chEtrυ E4′ Cυ R`詢VT_・ にodイ 0+20+30+`0■50+5イ+55+66■ 57■5_Ol 1,8927350o 1,362,73500 10,0000C 40,0000c`00000077ιυι″θυVυR S′ SERt/C〃 lcοσ 20 0′ ●2006+20091a2α イ6420イ a la

202742α3o40,00000 10001100

`00000040,00000 10,lX10 00

733 Alle“erulerl lcOd aα 30 0,た 2030“ +2α 3006● 2●3α07■203● ●9,20 0α l●9 230 40,00000 000 10 000 oo う00000C 1000000 10.00000

ハle cわ e′ l・lle″ oυ わυηυ71 s,sevlcl 203030 40,00000`000000 `0,00000

40,0000o 10.00000

735 T774υι X PROrECrE Cυ F:NA″ rAR_r οlArFONDJRl― RA7E′VコR4M8t7RSAB′ ι=ハF_rRど

～■ CADmu FIVA″ CIAR 20ア イ‐2020 "

18627350o`.852,73500

O OC 000

736 Progeme din Fonalul Euto@an Agticd de Dezvoltarc Ruala (FEADR) (58-04.01 h58_04_O3)

580イ 1,852,73500`.352,73500

737 58040′ 371,42000 371,42000

738 Fin antate extena neambu aabila mO`02 1462.30300 1,462.300 oo O o0

Oellllた″ηee 19わ lle 580403 19,01200 000 1904200 000

c■Eι rυ′ει′DE CAPlπ4ι lcod Z′ 4Z″ 230,75500 O o0 O OO 165,00000 65,7550o 000rlTLυL xl〃 ACTll/E″ EFINA″C“ Rε rcOd 7′ 0,la 7`037 7′ 23075500 165,00000 65 765 oo

Ｌ　に

Ｎ

Ｃ Denumirea indicatorilor０

Ｃ。

ｄｉｃ

PREVEDERI ANUALE / PREVEDERI T RI MESTR:ALE

TOTAL

din care creditebugetare destinate

stingerii pldtilor Trim l THm H Trim‖ | Tttm lV

742 Ac`～e rlxe 7′ 0′ 23075500 000 165,00000 65,75500

アイ0イ θ0 23075500 165,00000 65,75500

T「anspOrt rutier (00d34 02 03 01la 34 02 03 03) 340203 2,123,49000 000 1,862,73500 175,00000 75,75500 10,00000

Drumuri si poduti 34020301 2.123.49000 000 1,862,73500 175p●000 75・75500 10,00000

Aite ac● uni economlce(cod 87 02 01■ 8702031a870205+870250) 8702 20,00000 000 5,00000 10,000 oo 5,00000

cLEL,υ、Eι′Oυ Re″ E

“"d`ο

+20+30+`0+60■ 5′ +65+56+57+591 0′ 20,00000 000 5,00000 10,Ooo oo 5,00000

757 rlTLt/4″ atyNt7RI SI SER1/1Crr lcOd 20 0′ la 20 06●2a●91a2016■ 2α

`a la2027● 203012000000 000 500000 10,000 oo 5,00000

Alle c力 eite″ rcOd 20 30 0イ la 2α θ0 0`+2σ θ0 06+20_●007■ 203000+20303の 2030 2000000 000 500000 10,000 oo 5.00000

A le clelltlle″ c17 0υ ηυ″si sen″ cll 2030θ 0 2000000 5,00000`0.Ooo oo

5,00000

Alte acliunieconomice 870250 20,00000 000 5,00000 10,00000 5,00000

772 DEFiC!T 990296+990297 3.25,70000 000 -2,70830000 -46366000

Denctul secliunl de Oeぞ ⅥDhare 990207 325( 70000 000 ‐270830000 ‐7974000 ‐46366000

Conducato「 ul inst tutiei,

FRON GHEORGHE

Conducatorul compartimentului financiar-contabil,

BERGH:EVA LIVlU

ル

Page ll of 24COMUNA CORNU LUNC‖ (CENTRALlZATl

(

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ＯＬ●ＥＯ■ＯＬョＬ

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．¨３“Ｏ０３ｍ一・

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“０

・０）ＯＮ・，

〕一ＮＯ・

．“

．．

●一〇

０」ｏｏＬ一〕●０∝

PREVEDERI TRI MESTRI ALEPREVEDERI ANUALE

Iiunea desemnulm

-42020●

420205+420240+420212420221■ 420228+420220+4202321a420236+4202401a420242+4202441a420246■ 420251+420252+42025444202554

pentru acordarea aiutoru ui Penku

Oenumirea indicatorilorCod

[ndicator

―/

Ｌ　ｎ

Ｎ

Ｃ TOTAL

din Care credlte

bugetare destinate

stingeni p14ilor

restante

T“ml Trim H Tnm‖ 1 Trim lV

30020530 67,43300

110.11300

000 14.1100C 18,1400C

「一神14,1080C

27,5230C

‐363,4800(

58 Alte ven tur din concesluni si inchirieri de catre instttrtllle puollce

62 Ale ven“ Jn d n prOplelate 300250 000 27.5300C

‐335.8500(@.02+35.02+36.02+37.02) ‐777.02000 000

Ventul“npЮ S● n de seⅣo創T;ら1リギ1腸

'だ

330,28■ 3002503302

`72,73400000 33,7000〔 637000C 41,7000t 33.6840C

330260 172,78400 00C 33,7000〔

4,3910Cffi cod 34.02.02+ 34.02.50) 3402 1753100

Taxe extraluO oare de lmbru340202 17,531 00 4,3800(

@:s.oz.so; 3502 21211800 000 530300C

ffipozilillor legale 350201 212,`1800 000 53.0300[

一呻Venlturldin amed rELte sanct-ud apllca catle alte insttulilde speciaLitate 35020402 21211800

2,6070C

000 53,0000(

Dive-rse vetuturiGA36nml+36nrn5+36.02.06+36.02.07+36.02. 1 1+36.02.50) 3602

Alle venitul360250 260700 00C 6500( 6500C

Trahsfe田 l vduttaC.a te e decal Subvenme(∞ d3702釧 +37025o 3702 ‐4,182,06000 000 ‐4276100〔 -438,2100C

370203 ‐1,18206000 000 ‐427.6100〔 ‐138,2100〔 _161,0000〔 ‐455,2400C

0017 81,4`000 000 167600C

SuBVENT‖ DE LA ALTE NIVELE ALE ADMINlSTRヽ Tiビ IPuBucE(cc0 42 02+4302) 0018 84.41000 000 167600C 10,10υ UUI I。 ,υυυ υ0

4202 81,41000 000 16,7600t 48,1500C 460000C 30.50000

420234 16.00000 000 4.5000( 00( OO( 145000C117

121 Subvenu d n Ougetu de stat pentru inantarea Sanata,,420244 65,41000 000 15,2600C

4,706,4600C

l,6628600C

1,973,15000

4,97315000

808,2500C

1,779,87000

1,736,2700C

一446 CHELTUIELILE SEC丁 lUN‖ DE FUNCT10NARE 4902 6,973,24000 000

147 0●ELT171Eι′C“RttV E rCodイ ο+20+30440+50■ 5イ155+56+57■ 59 6.38604000

`48■7ιυム′C′イEと Tl′Eι′Dε PERSOAルOL lcod,α O'ね ′α03/ 2935,74000 00C 653.0600(

2804,61000 00C 635,2800C 734,9800C 717.2300C

637,5800(

717,12000149 C力 ellule″ salal ab"わ θρ′

637,48000150 Sa々/11 de baZa

イ00`0′ 2,490,03000 000 582,4400〔 6325800C

`61

扁π雨肩蒟¬面肩7蕩薇粟蔑薇売雨所飛而あわ″ ′00′ ′2 173,46000 000 42,4200〔 43,6800ヽ

166イ00′ イ7

`44,07000000 10,4200(

一四168 06+′ θ0200`002

67.55000

一仰 一抑 一仰170 ′00202 14,60000 00C

174 Vouchere de vacante ′00206 52,95000 00C 00( 00C

176 Conttυ″ lCOdイα∝ 0′ 々′a●30り`α

03 63,58000 000

一 一・183 ′00007 60.58000 000

186 0`la 20 06+20001a20′ 6+2σ イθl●‐

2α 27■ 2α 3の _

2.536.40000 000 7036000( 695,9000C 630,8000ι 5064000C

486 B“″υ″sl seWlcll200イ 1,392,70000 000 490.1000(

187 200′ 0イ 37.50000 00C 12,0000C

188 i″alerlale peη

"o(″ηrenle~~~~~~~―

― 2α O′ 02 17,40000 00C 8,6000(

489 200,03 398,40000 000 1/4.600 Ut

60.0000( 螂一６。‐。。。。く 一６５，００。。Ｃ190 Apa, canal si salubrrtale 200イ 0′ 250,00000

PREVEDER: TRI MESTRIPREVEDERI ANUALE

rOM‖ NA rnRN‖ [‖ NC‖`CFNTRA‖

7An Page 15 o「 24COMUNA CORNU LUNC‖ lCENTRAL17AD

Ｌ　ｎ

Ｎ

Ｃ

(

Oenumirea indicatorilor０

ｄ

ａｔ

Ｏ　Ｃ

Ｃ

ｄｉ

―/

TOTALdin carc credite

bugetare destlnatestingerii plalllor

restante

Tnm l T“m‖ Trim‖ 1 T“ m lV

381 cOFalbulll rcod′ aοaοィla′ o●306J ′003 38.51000 000 8.6400〔 ,00500C 99`00( 9,91000

388 Coη"Oα

t_・ as′g.lralor e pentlu nυ ηca ′σ Oθ OZ 385,000 000 3.6400( 100500( 9,9100〔 9,9100(

390 ■7とυι″BυVυR′ S′ S_rRИ C″ `οd 20 0`ね 2006+2α 09● 20'6+20′ 8ね

2027+2030)660,00000 000 139,7000( 211,3000C 1570000( 151 50000

200′ 29400000 000 597000( 102.3000C 64.60000

392 Fll′ηll・lrl de OI′Oυ 200チ 0′ 2700000 000 7.0000( 7,000o( 6.5000( 6.5000C

393 ′″θわ″ale″ nlυ cttrareつ た 200′ 02 8,00000 000 20000( 20000( 2,0000( 20000C

394 lncakit, lfuminal si lotla notrica 200′ 03 70,00000 000 95000( 33.5000( 1200000

396 Carbyaη ″s,ル brlFaη ll 200′ 05 2000000 000 5,0000( 60000( 5,0000(

397 200′ 06 2100000 000 2000( 16,8000( 200000

399 Posta releco″ υη.‐a″ radわ ,1ィ わlerrel 200イ Oθ 7000000 000 18 0oo Oc 48,0000( 17,0000C 1700000

400 Materiale si prestari cle seNicii cu caracler funclianal 200′ 00 3800000 000 80000( 10,0000( 100000C 4000000

40` Alte bunui si sevic penlru intretinere si fuhcltonare 200′ θ0 4000000 O OO 10.0000(`00000( `000000

402 Repralll cuFare"レ

30,00000 000 00( 200000( 5.0000【 50000C

Bllηυ″de na″ ra obた o●lor de"veη ●ァ rcο d 2ο 06 0,+200500+20050o 2005 4500000 000 60o00〔 300000( 50000( 50000(

Alre Oblecre de"ye● ●r 2005θ 0 4500000 O OO 50000〔 30,0000〔 50000C

445 Deρ lasa● deわSa● lra″ sわrarl ●Od 20 06 0イ +200602) 2006 20,00000 000 50000C 5,0000〔 50000C

Deplasari inteme, deta|er. transferari ο Oaο′ 20,00000 000 50000( 60000( 50000( 5.0000C

422 Preg atire prafe sion al a 20′ 3 50000C 000 00( 25000( 00C

439 Alle chenfe″ rcod 20 0α O′ ra 20 30 0イ`2α

θ0 06●2031107●2αθσ00●2030001 2α 30 266.00000 000 700000( 52,0000( 720000〔 720000C

Ptolocol si re pre zenlare 200002 600000 000 00( 20000( 2,0000( 20000C

447 Alle cheltublicu bunuri si seNicii 200α 00 260,O0000 000 700000C 50,0000〔 700000C

555 Auto「 tati exeCutlve s‖egisiative(COd 51 02 01 03) 510201 2,433.00000 000 532.6500C 691,4300( 607,2100( 601,71000

556 Autoritati executive 51020103 2,433,00000 000 532,6500C 691,4300( 607,2100( 601,71000

768 Tranzactii privind datoria publicesiimprumuturi (55.02.01) 6502 42,40000 000 21,2000C 00( 24,2000C 00C

769 CHELTulEL′ CtJRE7VTE rodイ 0+2り+30+イ 0+50■ 5イ+56嘔■57●59 424000C 000 212000( 00( 21,2000C 00C

865 TITttlL″ DOBANZl lcod θαOイ ねOα 037 4240000 000 21.2000C 00( 00(

869 Doわaρ z′ θたreη re dalo″e′ ρυbた e ater● e rCOd_・ ο ο2 0イ ねOaο 2 οo430 02 051 θ002 42,4000C 000 21,2000C 00( 00C

874 Doわaη zl aFeleη le daゎ ″e,pt1011ce αre“θゎcaゎ 000205 424000C 000 21 2000C 00( 21,2000C 00〔

972 Tranzactii privind datoria publicesiimprumuturi 550201 42,40000 000 21,2000C 00( 21,2000( 00C

1388 Part・ aal‐a APARARE ORDINE PUBL CA SISIGURANTA NAT10NALA(cod6002+6402)

5902 3479500C 000 70 10o o( 88,1500( 79,9000( 798000C

1595 Ordine pubuca si siguramい nationala(cod 61 02113“ 10205● 610250) 6102 317,95000 000 70,lo0 0( 38,1500( 79p。。。( 79,8000C

1596 CHEL●υε`′

Cυ PF″ rE `COdィ ο420+30■

`0+50+5′

455+56■ 57+59 31795000 000 70,1000C 88,1500( 79,9000( 798000(

1597 Tlτιυι′C′IEι rtllEL′ Oε PERSOAAと にod′ 00チ laイ00o 257.5500C 000 55.0000C 730500( 64,7000(

1598 cl enuie″ sa arla′ e′η Oaη′ ′00′ 230,4500C O00 50,4500( 607000( 597000( 59,6000C

1599 Sabrl σθわθza ,00′ 0′ 21920000 000 49,3000〔 56,5000( 56.5000( 56.4000(

1615 あdemnlzarll deゎ raoさ ′00,,7 1125000 00C 6500( 42000( 3.2000C 3.2000(

1617 の eralell salarale"nar」 ●

`Od`0●

20′ la′00206+`a023●9 ′002 21,8500C 00C 3.50o O( 109500( 3,7000C

1610 ′00202`4,G000C

000 05000( 3.7000( 37000( 3,7000(

1623 vouchere de vacanle`00206

7,25000 000 00( 7,2500( 00( 00C

500チ +5002450′ ′+59チ2+50イ 6■59′ 7■5022+5925■ 593の

PREVEDERI TRI MESTR:ALEPREVEDERl ANUALE

Page 16 of24COMUNA CORNU LUNC‖ (CENTRALIZAD

N『

Crt Denumirea indicatorilor Codindicator

PREVEDERI ANUALE / PREVEDERI T R!MEST RI ALE

TOTALdin care credite

bugetare destinate3tingeriipletilor

restante

Trim i Trim‖ Trim‖ l Trim iV

1968 Burse 1500000 000 5,00000 500000 000 5,00000

2012 lnvatamant secundar(cOd 65 02 04 04 1a 65 02 04 03) 650204 587,00000 320,00000

320,00000

41,500 oo 142,20000 82,60000

lnvatamant secundar inferior G5020401 507,00000 41,50000 142,20000 82,50000

2024 Alte cheituieli in domeniul invatamantului 650250 10,00000 000 40,00000 000 O oo 000

2026 Sanatate(cOd 66 02 06■ 660203● 660250) 65,41000 lS,26000 10,15000 16,00000 16,00000

2027 c″ε47υ′ξι′CυREIvTε にOd′ 0+20+θ O+イ 0+50+57+55+56+57+591 65,4`000 15,2600C 1815000 16.000 oo 1600000

2028 TITι υι′CP_Fと アυ[ι′DE ρ_rRsO,Vハ L にOdチ00′ ね ′00o 6541000 000 152600C 18,15000 1600000 16.00000

2029 C「re″ll´″sθ la/1ale"ba刀 ′ 62,50000 000 1492000 1630000 15,64000 15,64000

2030 Salaiide baza イ00′ 0′ 58,40000 14,6000C 14,60000 14.600 oo 1460000

2046 llldettη ″alll deわranさ ,001,7 4,13000 000 3200C 1,73000 4,04000 104000

2048 C力e″ llle″ sabllale"″ al」● にOd′ 0020′ la′ a0206+′ 0020o イ002 1,45000 000 145000 000

2054 Vaucherc de vacante ′00206 1,45000 000 000 1,45000 000

2056 cοηrrlbυ ″ lCOdイ 0030′ わ 1003061 チσ03 143000 000 36000

Contributia asoutalotie pentru nunca イα0007 1,43000 000 0400C 37000 36000 36000

2233 Servicii de sanatate publica 660208 65,44000 000 15,26000 10,15000 16,00000 16,00000

Cultura,recreere si religie{cod 67 02 03+670205+670206+670250) 6702 564,55000 000 34,54000 295,91000 173,550 oo 60,55000

2238 CHEL7171EL′ CuRE′′TE rcod,0■20+θO呼″0●60+5′ +55+66+574597 504,55000 000 3464001 29591000 17355000 60.55000

2239 77ιυL′ CHEと アυEL′ DE P_rRSO,Vハ と にod′ 001● イ000 144.55000 000 32,54000 40,91000 35,550 oo 3555000

2240 Chelluieli salariale in bani 137,71000 3130000 36.43000 34,740 oo 3474000

2241 Sal.・ ″de Oaza ′00′ 0イ 127.3∞ 00 0∞ 31,0001X 32.10000 3210000 3210000

lndenniaatii de hrand イ00′ イ7 10.41000 000 433000 2.640 oo 264000

2259 0わe″υわ″saldl dた わηθ"r.・

●Od′ 0020′ ぬチσ02064,0023o 365000 000 365000

2265 vauchete de vacanlz ′00206 3,65000 365000 000 00o

2267 00β・rlbυ″ ●οd`0000チ わ700θ Oo イO l13 3,19000 74000 83000 81000

2274 Contribulia asiguralorie penlru nunca`00307

319000 74000 83000 810 oc 81000

2276 777Lυι″θυ″υtt S′ SERVIC″

`∞

d2'0イ la 2006● 20091a20′ 6●211,81a

2027■ 20001

20 8500000 2,00000 4000000 28.00000 15,00000

2277 θυllυrl● sen″c〃 5,00000 100000 2.00000` 00000

4.00000

2270 Mateiale petuu cuatenie 200′ 02 100000 1.00000 000

2280 ′ηca″

`′

″“"ar sl FOFa″

Olrlca 200イ 03 400000 1.00000 1 00000 1.00000 100000

2297 θυηυ″de η∂″ra οOた oゎlor de l1/en● ′ `Od 20 05 0イ +200503+20050o 2005 50,00000 1,00000 20,00000 2000000 9,00000

2300 Afte obiecte de inventar 200,30 5000000 1,00000 2000000 20,000 oo 900000

2306 Carli, publbalii si matetiale docunentare 20′ ′ 5.00000 000 000 3.00000 200000 000

2325 A″ec力 e″υ′。″ ●Od 20 00 0イ la 20 30 0`4203006■ 2α 3007+20 30 0942α θ0 3の 20θ0 25,00000 000 000 15,00000 5.00000 5,00000

2333 Afte chelluiel cu bunud si seryicii 203α 30 25,00000 l100 000`500000

5,000 oc 500000

rlTι υL Xlハ ι~EC″

ειrυ _EL′ lcod590′ +5002+59イ ′+50チ 2+50′ 5+50イ Z+5922■ 5925+50301

33500000 000 21500000 110,000 oo 1000000

59,2 200,00000 000 100,000 oo 000

Actiuni cu caractet sfihtific si social cultunl 135,00000 115,00000 10.00000 1000000

2441 Servicn cuiturale(cod 67 02 03 021a 67 02 03 08+67020342+67020330) 670203 229,55000 34,54000 80,91000 63,55000 50,55001

2442 Biblioteci publice comunale, orasenesti, municipale 67020302 54,42000 000 10,56000 17,96000 13,80000 11,80000

Page 17 oF24COMUNA CORNU LUNC‖ (CENTRAL ZAT)

００

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Ｃ Denumirea indicatorilor 酬PREVEDERI ANUALE PREVEDERI T R:MESTRI ALE

TOTAL

dln care creditebugetare destinate

stingerii platilorrestante

Trim i T“m‖ Trim ill Trim iV

A le cllel・ ●め〃cl1 0υ ,υ″s'sen4c″ 20 θa θ0 20,000.00 S.ooo oo 10,000.00 5,000.00

4152 Alte actiuni economice 870250 20,000.00 0.00 0.0[ 5,ooo oo 't0,000.00 s,000.00

Conducatorul institutiei,

FRON GHEORGHE

Conducatorul compartimentului financiar-contabil,

BERGH:EVA LIVIU

f*

COMUNA CORNU LUNCII (CENTMLIZAT) Page 20 af 24

(

Rectificare din data'Of_3.2019' pt 'Rec 4 din'02082019・ ―Bugetulloc_.― Sectiunea Dezvoitare

PREVEDERI TRl MESTR:ALEPREVEDERI ANUALE

420221+420228+420220キ 4202321a420236+4202401a420242+4202441a420246+420251+420252+420254+420255+

COMUNA CORNU LUNC‖ (CENTRALIZAD

Ｌ　ｎ

Ｎ

Ｃ Denumirca indicatorilor ｄぉ

∞ｄｉｃ TOTAL

din ca.e caeditebugetare destinate

stingeriiplatllorrestante

Trim l Trim‖ Trim ill T"m iV

1 VEN`TURILE SECTlUN‖ DE DEZVOLTARE‐ TOTAL 0001 11005,60700 000 427.6100〔 57304020C 4.452.3550C 4552400C

2 I VENITURI CURENTE(cod O0 03+0012) 0002` 13206000

000 4276100( 438,2100( 461,0000C 455,2400C

7 C VENITURI NEFlSCAL∈ (cod 00 10■ 0014) 0012 1.182.06000 000 4276100( 138,2100C 1610000C 4bO,24001

8 C2 VANZARI DE BUNURISISERVIC‖ (Cnd 33 02434 02+3502● 3602+3702) 0014 1 182.06000 000 4276100〔 1382100(`6`0000C

4552400C

Transrerul vOlunlare, a tele decat subventile lcod 37 02 0,■ 370250) 3702 1 18206000 00C 4276100( 4382100C 161,0000C 455,2400C

V;rsaminte din secliLrnea de functionare 070204 1 10206000 000 427.6100〔 1082100C 161,0000( 4552400C

‖VENITURI DIN CAPITAL(co0 39 02) 0015 3235500 000 00( 00( 323550( 00t

ノヽen tur din valo「 fcarea un。「bunui

390204+390203+390204+3902〔創『

3902 3235500 000 00( 323550〔 00(

Venituri din vanzarea unor bunurl aparlinand domeniului prlvai 390207 02.35500 000 00( 323550〔

4,259.0000(

00C

Ⅳ SuBVENT‖ (cod 00 181 0017 9,320,99000 000 5561,990∝ 00(

SuBVENT‖ DE LA ALTE NIVELE ALE ADMINiSTRへ TIE!PUBLiCE(co0 42 02+4302) 0018 982099000 000 00( 65619000( 4,2590000( OUヽ

4202 9815,00000 000 00( 5,5560000( 42590000( 000

Finantarea programelor nalionale de dezvollare ocala 420265 9815000110 000 00( 5,556,0000〔 42590000〔 00C

Subventli de h alte adminislrali lcOd430,01■ 430204●430207+430208■430220+430224)

4302 59900C 000 00( 59900( 00( 00C

Sume alocate d n bugetulAFIR, pentru sustinerea proiecieor din PNoR 2014-2020 430234 6.9900C 000 00( 59900〔 00〈 00C

158 Sumeplmtede a UE′ an donatOa n cOntu p al o「 eたOuate s pに inantal aferente

∞drulul inanciar 201 4‐2020

4802 3020200 000 00( 30,2020〔 00( 00C

Fondul European A91col de Dezvollare Rurala (FEADR)(cod48020401+48020402+48020403)

480204 30,2020C 000 00( 30,2020( 00( 00C

172 Sume primite in contd pElilor efectuate r'n anul cu.ent 43020401 302020C 000 00( 30,2020(

ｍ一00C

193 CHELTUIELILE SECTIUN‖ DE DEZVOLTARE 4902 14317,30700 000 3,135,9100( 5,310,1420( V13,VUυ U0

309 rlTLcl x PRO′ εCrε ctlF′AA″ ARED′ f.FO″ OυR εχT曰留VE rl[Rハ νBリマSAB′ Lと

ハFERttV F cADRυ Lυ′F AANC′ AR 20イ 4-2020

2621,47200 000 2,5352300〔 36 1920( 500000C 00(

322 Progmeびη Fond_′ [υ「opeaβ ス0■ CO′ de Dezvo″ θtt RllЮ l.・ lFF4DR,`580イ 0′ ね

6θ Oイ 00,

5θ O` 2.621,47200 000 25352800( 36,1920( 50,0000( 00(

323 Finantare nationala 580イ 0イ 4973330C 000 4973330( 00( 00c

324 F inantare externa neftnbursabila 5θ O`02 20160230C 00C 4,979,331 0( 361920( 00( 00C

325 Cわellyelf“ eellalblle 580403 10811600 00C 53,1160( 00( 500000( 00C

377 0●FLTUIEL′ OE CAP′ TA4 `cod 7,■ 7″ 70 11.6053350C 000 6006300( 67731500( 4.402.3550(

一一378 llTl υι Xl″ ACrlヽ/E″εF″ИNC“ RE lcOσ 7′ 0′ la 7イ aつ 11695,8050C 000 600.6300( 5,7739500( 4.402.3550〔

44023550(379 スc″ve力χe アイ0′

`1,695,8050000C 600,6300( 5,773,9500(

380 Constructii アイ0′ 0イ 10.163,30000 00C 2400000( 5,102,0000( 4,000,0000こ

381 MasinL echipanenle simijloace de l.anspotl 7′ 0,02 132,00000 00C 11.0000〔 86.0000( 35,0000C O OC

382 Mohilier, aparalura birotlca si afte acti€ coeonle 7,0イ 03 198,00000 00C 00( 250000( 120,0000C

384 ハl・e ac″ ve r/e 7′ 0′ 30 1.20253500 00C 349,6300( 560.9500( 247,3550〔 446000(

402 Parteal a SERVICI PUBLlCE GENERALE (cod 54 02■ 5402+5502+3602) 5002 204,00000 000 1110000( 128,0000( 60,0000C

60,0000(

5,00000

403 Autoritati pub ice sl actiuni externe (cod 51 02 04) 5402 204,00000 000 11,0000( 123,0000( 5,00000

PREVEDERI TRI ttSTR:ALEPREVEDERI ANUALEＬ　に

Ｎ

Ｃ

(

Denumirea indicatorilorｂ

∞

ｄｉＣ TOTAL

din care credite

bugetare destinate

stingerli pllti10r

restante

T‖ m! Trim‖ Tttm‖ l Tnm lV

588~17Lυ

ι χ′′ハCr17_「 ′vコ・ INA″ C“ R[に Od 7′ 0イ わ 7′ a" 20400000 000 110000( 128、 0000C 600000( 50000C

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591 Masini, echipamente similaace de transpoi 7′ 0′ 02 11.00000 000 110000( 00( 00( 00(

592 Mabilier, aparatura biotica si alte active corporale 7′ 0イ Oθ 25,00000 000 00( 100000C 10,0000( 50000(

594 アイ0`30 16800000 000 00( 4180000C

一呻O OC

612 Auto■tal executlve silegislauve lcod 51 02 01 031 51020, 204,00000 000`1,0000(

128,0000C 5,00000

613 Autoritati executive 51020103 204,00000 000 11,0000( 128,00000 60,0000( 5,0000(

4891 Panea a‖ 卜a cHELTUIEL SOCIAL‐ CULTU廠 LヽE(co0 65 02+6602+6702+6802) 6402 3147.21700 000 1,1625760( 869,1420C 806.6000C 308,9000C

1892 lnvatamant(cod 66 02 031a 65 02 05+650207■ 65021Ⅲ 650250) 6502`,998,79500

000 033,9450( 388,95000 406,6000C 269,30000

2008 l17 Ll_X PROIECIE Cυ FINArV●4RE D力VFO″ρtlR′ EX西□彎Vε NERハ 1″BυRSハ B′■[AFERFrVTE CADRtlLt71 FINA″ CIAR 20,4ω 20

63494500 000 6349450( 00〔 00( 00C

2021 Pro9ome dln Fondul[υ ropean Agrcolde pezvollare Ruala rFEADRl`58“ 0'la

58040315θ Oイ 63494500 000 6340450( 00( 00( 00(

2022 5ε 040′ ,`0.44000 000 110,4400( 00C 00( 00(

“一独

F i n a nla re externa nerambu rsabil a 5θ Oイ 02 49629200 000 4962920( 00( 00( 00C

ぃ erule″ neell●fblle 58““

232130C 000 28,2130( 00〔 00( 00C

2076 C″ξι=も

どヽι′D_r cAP′らOL cod 71+7″ 70 イ,363.35000 000 299,0000( 3889500C 406.6000(

一2077 71TLυL X〃 ′AC7V_「 ″EF′rVArvc´ RE● Od 7チ 0′ ねアイ0り 1 36385000 2990000( 3889500C 4066000〔

2073 Ac1/e rxe アイ0′ 1,363.85000 000 299,0000( 388.0500C 406.6000〔 260,30000

2079 Construclii アイ0'0′ 9613000C 000 2400000( 2500000C 250.0000〔 221.30000

2080 Masini, echipanente si nijloace de transpod 7`0′ 02 121.00000 000 00( 860000C 350000〔 00〔

2081 Mobilier, aparatun birotica si alte aclive caryaftle アイ0′ 03 453.00000 000 00( 00C 110.0000( 480000C

2083 アイ0`θ 0 1205500C 000 59,0000( 52.9500C 116000( O OC

2101 lnvatamant prescOiar si p■ mar(cOd 65 02 03 01+65020302) 650203 634,94500 000 634,9450C 00( 00( 000

2,02 lnvatamant prescolar 65020301 634,94500 000 634,9450C 00〔 00( 000

2104 invatamant secundar(cod 65 02 04 011a 65 02 04 03) 650204`,363,35000

000 299,0000( 380,95000 40S,6000( 269,3000(

2105 lnvatamant aecu ndar inferior 65020404`,360,35000

000 299,0000C 388,95000 406,6000( 269,30000

2118 Sanatate(cOd 66 02 06+660203+660250) 6602 763,73000 000 88,7300C 325,00000 325,0000( 25,00000

2302 CHELTOIEL′ OE Cス Pl乃 0こ lCOd 7′ +729 7● 70373000 00C 887300C 3250000( 325,0000C 2500000

2303 T77Lυι Xll1/1CrrVE WEFIVA″ CIARE lcod 7,0イ la 7イ αリ 763,73000 000 887300( 3250000( 325,0000( 25,0000C

2304 7イ 0チ 763,73000 000 88,7300C 325`0000C 325.0000C 2500000

2305 Construclii アイ0′ 0イ 50000000 00C Oo( 250,0000C 2500000〔 00C

2309 7,0'30 263,73000 00C 887300C 750o00C 75,0000( 25,0000C

233` Alte cheltule!lin domeniul sanatattilcod 66 02 50 50) 660250 763,730110 000 88,7300( 325,0000( 325,0000( 25,00000

2332 Alte inst tutii si actiuni sanilare 66025050 763,73000 000 88,7300( 325,00000 025,0000: 25,00000

2334 CuLura,recreere si rengte(c。 1670203+670205+670206+670250) 6702 384,69200 000 139,9000C 465,19200 75,0000[ 14,60000

2450 7TL1/t X PRO′ _EcTE cυ FヽNANttARF D′ ″FOlvD/P′ _CXTER″ E NERAMBυRSAB′ιFスFERE″

~E CADRC_ι〃FINA″ αAR 20チ 4-2020

133,79200 00C 476000( 36.1920C 50,0000〔 00C

2463 Fwrane dh Fondul E!t@@an Agricol de Dezvollare Ruala (FEADR) (58-a-ol la58.O4.O3)

580● 103.79200 00C 47.6000( 361020C 500000t 00C

2464 Finantarc hatonala 580`0′ 45,47300 00C 154730( 00( 00( 00で

2465 Fi n antare exlema nera mbur!,ab ila 5θ

“

02 07.42800 00C 21,2360( 361920C 00( 00(

2466 Oellule″ ηeel glbた 58““

60391 00 00C 10,89`0〔 00( 500000( 00C

2518 CHELrtllEL′ DE CAP177tι ィ

“

7,+729 25090000 00C 92.3000` ,19,0000C 250000〔 146000C

ｉ　ｎ

Ｎ

Ｃ

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Denumirea indicatorilor ｄ“

∞ｄｉＣ

PREVEDERI ANUALE PREVEDERI T R:MESTRI ALE

TOTALdin carc credile

bugetare destinatestingerii plitilor

lestante

Trim l Trim‖ Trim‖ l Trim:V

7Tι υたX′′ACrlV/E″ _・ F′M″ CИ Rε rcod 7′ οチla z′ 0つ 250,90000 9230000 19,00000 25.00000 1460000

ハcllve'文e 7′ 0イ 25000000 9230000 11900000 250000C

Consltuctii アイ0`0` 4600000 O OC 4600000 00C

Mobilier, aparalura biotba si afte active corparale 7′ 0イ Oθ 1500000 1500000 000

2525 アイ0′ 30 18990000 9230000 58,00000 25,00000 1460000

2543 Servic“ Cuにurale(ood 67 02 03 02 a 67 12 03 08+67020312● 67020330) 670203 359,69200 000 ,39,90000 430,19200 75,00000 14,60000

2549 Camine cultuaale 67020307 359,69200 000 130,90000 ,30,19200 75,00000 14,60000

2553 Servic i recreative si spOrtive(cod 67 02 05 01 la 67 02 05 03) 670205 25,00000 000 25,00000 000

Sport 67020501 25,00000 000 25,00000

Partea a lV‐a SERVICI SIDEZVOLTARE PUBLICA.LOCUINTE,MEDlu SIAPE(co07002+7402)

6902 8,882,60000 000 1096000C 4648,00000 352000000 605,00000

Locuinte,Servic“ si de2VOltare pubiica(COd 70 02 03+700205]a

700207+700250)7002 7,362,60000

`09,600003,943,00000 2,310脚000 500,00000

2067 CHELTυ′ごL′ DE CAP′ TAι(cod 7′ +72/ わ 7362.60000 イ09,60000 3.94300000 2.3`O OOO OO 50000000

2968 TITLυL χ′′ACTlツEI.EFINANCIAREに Oσ ′′0′ ′θ7′ 0り 7チ 7.362,60000 109.60000 3943,00000 281000000 500,00000

Ac″ ve rlke 736260000 000 1096000C 3,943000110 2,8100000C 50000000

2970 Constructii アイ0イ 0′ 7.16600000 000 00( 3,356.00000 2,30000000 500,00000

7イ 0′ θ0 206,60000 109,60000 87.00000 10,OO0 00

2995 Alimentare cu apa si amenalan hidrOtehn ce(cod 70 02 05 01+70020502) 700205 7,231,00000 13,00000 3,903,00000 2.310,00000 う00,00000

2996 Alimentare cu aPa 70020501 7,231,00000 000 18,00000 3,903.00000 2,310,00000 500,00000

2999 Alimentare cu gaze naturale in localitati 700207 131,60000 000 91,60000 40,00000 00C

3002 Protectia mediului (cod 74 02 03+740205+740206+740250) 7402 1,S20,00000 000 000 705,00000 710,00000 105,00000

C11=Lrt/1EL′ DE OApl五ハLにod′′■721 わ 1,520,00000 70500000 710,00000 10500000

llTLυι X l′ AC,1/ε ″_rFlllA″ CIAR_rにOd 7′ 0イ わ 7,0砂 7` 1.520,00000 705,00000 710.00000 10500000

Adjve Fre 1.520,00000 000 705,00000 71000000`05.00000

COη Slluctl アイ0′ 0` 1 50000000 70o oo0 00 70000000 10000000

ハlFe acl Ve″ χe 7,0′ 00 20,00000 000 5,00000 10,00000 5,00000

Canalizarea sl tratarea apelot reziduale 740206 1,520,00000 000 70S,00000 710,00000 105,00000

Partea a va ACTIUNI ECONOMiCE (∞ d8002+8102+8302+8402+8702) 208049000 1.852,73500 16500000 657550C 00C

TranspOrturi (cOd 84 02 03+840206+840250) 2,003,49000 000 1,352,73500 165,00000 65,75500 O OO

3973 7τL I X PRO′ _rcTE Cυ F′ へヽⅣ‐ARE O′″FONDυR EXT_・副VE″εR41148υRSAθ′LE

AFEPε″lE“ DRυとυ′FINANC′ AR 20′ イ‐20201,052.73500 000 1,852,73500 000

3991 Ptugrane clin FondulEurapean Agricol de Dezvoltare Rurala (FEADR) (58.04-01 la

58.U.O3)580イ 1 852,73500 1,352,73500 00C

3992 58“ 0′ 371,42000 371.42000 00C O o0

F i nanla rc externa neft mbursabila 5θ Oイ 02 1462,30300 1462.30300 000

Cわ el・・た″βee●ヵle 58040θ 19,01200`901200

000

4046 C′イ[ι rυ′EL′ DE Cハ Pl■4ι `007,+721 23075500 165,00000 65,75500 000

4047 r17Lυι Xrllハ o71yE WEFIN/1NOARE rCOd 7,0`la 7`a" 7′ 230.75500 165,00000 657550C 000

Ac″ /e,×e 7イ 0′ 23075500 00C 465,00000

7′ 0′ θ0 230,75500 165,00000 65,75500 000

407` TranspOrt rutier (cod 84 02 03 01la 84 02 03 03) 2,033,49000 000 1,852,73500 165,00000 65,75500 000

4072 Dnlmu■ si pOdu" 84020301 2,033,49000 000 1,352,73500 165,00000 65,75500 000

4300 DEFIClT 90 02 96+990297 9902 -3.251,70000 000 -2 708 30o oO ‐79,74000 00(`63.66000

Ｌ

“

Ｎ

Ｃ

r

Denumirea indicatorilorｄ

ぉ

Ｏ　Ｃ

Ｃ

ｄｉ

PREVEDERi ANUALE イ PREVEDERI TR:MESTRl ALE

TOTAL

din care credite

bugetare destinate

stingerii pllぃ lor

restante

T“ m‖| I T“ m iV

Deficitul secliunii de dezvoltare 990297 -3251,70000 2708,30001 7,740001_ OOq ‐463.TOOe

Conducatorulinstitu● ei,

FRON GHEORGHE

Conducatorul compartimentului fi nanciar-contabil,

BERGHIEVA LIVIU

ル

COMUNA CORNU LUNC,,lCENTRALIZAD Page 24 of 24