~~~t;...-bugetul local detaliat la venituri pe capitole si subcapitole si la cheltuieli pe capitole,...
TRANSCRIPT
I ROMANIA JUDETUL PRAHOV A COMUNA PROVIT ~ DE SUS Nr /Pfl~ I C3,Cif, /!1J,'f
~~~t; 3 -Oit-1017
Catre, DIRECTIA GENERALA REGIONALA A
FINANTELOR PUBLICE PLOIESTI
In conformitate cu prevederile Legii nr. 273/2006 privind finantele publice locale, va inaintam dosarul de buget local elaborat pe baza informatiilor fiscal-bugetare fumizate de catre toti factorii implicati in procesul bugetar si a prevederilor legislatiei in vigoare la data aprobarii care contine : - declaratie pe proprie raspundere ca datele inscrise in formulare sunt identice cu cele din programul informatic; -Hotararea Consiliului Local Provita de Sus de aprobare a bugetului de venituri si cheltuieli al unitatii administrativ teritoriale pe anul2017 si estimari pe anii 2018-2020; - situatia cheltuielilor de personal pe capitole si subcapitole de cheltuieli si bugete componente pe anul 20 1 7; - bugetul general al unitatii administrativ -teritoriale pe anul 201 7 ; - bugetul local detaliat la venituri pe capitole si subcapitole si la cheltuieli pe capitole, titluri , articole de cheltuieli si subcapitole pe anul 2017 si estimari pe anii 20 18-2020; -bugetul pe titluri de cheltuieli , articole si alineate pe anul 2017 si estimari pe anii 2018-2020; - fisa obiectivului/proiectului /categoriei de investitii pe anul 2017; - sinteza proiectelor cu finantare din fonduri exteme nerambursabile de preaderare si alti donatori pentru anul 2017; - fisa proiectului cu finantare din fonduri exteme nerambursabile de preaderare si alti dona tori pentru anul 20 1 7; - sinteza proiectelor finantate/propuse la finantare in cadrul programelor aferente Politicii de Coeziune a U.E ,Politicilor Comune Agricola si de Pescuit ,precum si altor facilitati si instrumente postaderare pentru anul 2017; - fisa proiectului finantat/propus la finantare in cadrul programelor aferente Politicii de Coeziune a U.E ,Politicilor Comune Agricola si de Pescuit ,precum si altor facilitati si instrumente postaderare pentru anul 2017; Mentionam ca dosarul este insotit de suportul magnetic aferent, care cuprinde datele inscrise conform programului distribuit de Ministerul Finantelor Publice.
MOVILEA I IDIU lOAN
SEF COMPARTIMENT/SERVICIU FINANCIAR-CONTABILITATE,
~ARMEN
ROMANIA JUDETUL PRAHOV A COMUNA PROVITA DE SUS CONSILIUL LOCAL
HOTARARE privind aprobarea bugetului local pe anul 201 7 si
estimarii 2018 - 2020 , com una Pro vita de Sus
Vazand Raportul de specialitate nr.1209/24.03.2017 al compartimentului financiar contabil, impozite si taxe locale al aparatului de specialitate al primarului; Avand in vedere prevederile legii nr.6/16.02.2017 privind aprobarea bugetului de stat pe anul 2017;legii nr.273/29.06.2006 privind finantele publice locale, cu modificarile si completarile ulterioare;legii nr.S00/2002 privind finantele publice;Hotararea Consiliului judetean Prahova nr.31117.03.2017;Decizia nr.460/22.02.2017 si 856/22.03.2017 a Directorului Executiv al DGRFP Ploiesti ; fisa cu indicatorii pentru bugetul local pe anul 2017; In temeiul legii nr.215/200 1 ,privind administratia publica locala,cu modificarile si completarile ulterioare;
Consiliullocal al comunei Provita de Sus adopta prezenta hotarare:
Art.1.- Aproba bugetullocal pe anul 2017 ,al comunei Pro vita de Sus si estimarile pe anii 2018 - 2020, asa cum rezulta din anexele ce fac parte integranta din prezenta hotarire,.
Art.2.-Secretarul comunei Provita de Sus,va comunica prezenta hotarare autoritatilor interesate.
CONT ..J:
Dragan Bogdan Fanel . "'-.. ~ ." '· '~ - "u (' . . ~ ~-,_ ..
Nr. / ?J . Data3 / . {) 3 , 9J) ~ j-
ROMANIA JUDETUL PRAHOVA
COMUNA PROVITA DE SUS CONSILIUL LOCAL
HOTARARE cu privire Ia utilizarea In anul 2017 a excedentului anual al
bugetului local rezultat Ia data de 31.12.2016
Consiliul Local al comunei Provita de Sus,judetul Prahova, Avand In vedere prevederile Legii nr.273/2006 privind finantele publice locale, cu modificarile si completarile ulterioare ; in temeiul Legii nr.215/2001,privind administratiea publica locala republicata cu modificarile si completarfle ulterioare:
HOTARA$TE:
..
Ar:t 1 ~ .. .se .. aproba utilizarea excedentului anual al bugetului local rez.u!tat ia data de 31 .12.2016 in suma totala de 893.664,54 lei : -23.664;54 lek pentru acoperirea · temporara a golurilor de casa · provenite din qecalajele intre veniturile si cheltuielile sectiunii de functionare ; -870.000,00 lei ca sursa de finantare pentru cheltu ielile sectiunii de dezvoltare . ·
Art. 2. Secretarul corrlii:lei Pro ira de Sus ,va comunica prezenta hotarare autoritatilor lnteresate.
CONTRASEMNEAZA
SECREj~R, NECUL~OINA
) ) JUDETUL PRAHOV A
Unitatea administrativ-teritoriala: COMUNA PROVITA DE SUS
BUGETUL GENERAL AL UNITATII ADMINISTRATIV-TERITORIALE
PE ANUL 2017 SI ESTIMARI PENTRU ANII 2018 - 2020
Cod Bugetul Bugetul
institutiilor Bugetul Bugetul Bugetul
fond uri lor Total Denumirea indicatorilor rand local pub lice imprumuturilor imprumuturilor externe
finantate partial externe interne nerambursabile venituri proprii
0 1 2 3 4 5 6=1+2+3+4+5
VENITURI TOTAL (rd.02+18+19+20+23) 1
I 2683.00 0.00 0.00 0.00 0.00 2683.00
II 2778.00 0.00 0.00 0.00 0.00 2778.00
III 2836.00 0.00 0.00 0.00 0.00 2836.00
IV 2895.00 0.00 0.00 0.00 0.00 2895.00
Venituri curente (rd.03+17) 2
r 2680.00 0.00 0.00 0.00 0.00 2680.00
II 2775.00 0.00 0.00 0.00 0.00 2775.00
III 2833.00 0.00 0.00 0.00 0.00 2833.00
IV 2892.00 0.00 0.00 0.00 0.00 2892.00
Venituri fiscale (rd.04+06+09+10+11+16) 3
I 2606.80 0.00 0.00 0.00 0.00 2606.80
H 2688.00 0.00 0.00 0.00 0.00 2688.00
Ill 2739.00 0.00 0.00 0.00 0.00 2739.00
IV 2791 .00 0.00 0.00 0.00 0.00 2791 .00
Impozit pe venit, profit si castiguri din capital de Ia persoane 4 juridice, din care: I 0.00 0.00 0.00 0.00 0.00 0.00
II 0.00 0.00 0.00 0.00 0.00 0.00
m 0.00 0.00 0.00 0.00 0.00 0.00
IV 0.00 0.00 0.00 0.00 0.00 0.00
Pag. I I 6
Formular err= I
- mii lei-
Transferuri Total intre bugete buget
(se scad) general
7 8=6-7
2683.00
2778.00
2836.00
2895.00
2680.00
2775.00
2833.00
2892.00
2606.80
2688.00
2739.00
2791.00
0.00
0.00
0.00
0.00
lmpozn pe prom I 5
I t 0.00 0.00 0.00 0.00 0.00 0.00 0.00
.i 0.00 0.00 0.00 ) 0.00 0.00 0.00 0.00
Ill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00
lmpozit pe venit, profit si castiguri din capital de Ia persoane 6 fizice, din care: I 1129.00 0.00 0.00 0.00 0.00 1129.00 1129.00
II 1132.00 0.00 0.00 0.00 0.00 1132.00 1132.00 '
III 1135.00 0.00 0.00 0.00 0.00 1135.00 1135.00
IV 1137.00 0.00 0.00 0.00 0.00 1137.00 1137.00
lmpozitul pe veniturile din transferul proprietatilor imobiliare 7 din patrimoniul personal *) I 13.00 0.00 0.00 0.00 0.00 13.00 13.00
II 14.00 0.00 0.00 0.00 0.00 14.00 14.00
III 14.00 0.00 0.00 0.00 0.00 14.00 14.00
IV 14.00 0.00 0.00 0.00 0.00 14.00 14.00
Cote si sume defalcate din impozitul pe venit 8
I 1116.00 0.00 0.00 0.00 0.00 1116.00 1116.00
II 1118.00 0.00 0.00 0.00 0.00 1118.00 1118.00
III 1121 .00 0.00 0.00 0.00 0.00 1121 .00 1121 .00
IV 1123.00 0.00 0.00 0.00 0.00 1123.00 1123.00
Alte impozite pe venit, profit si castiguri din capital 9
I 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ll 0.00 0.00 0.00 0.00 0.00 0.00 0.00
III 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00
lmpozite si taxe pe proprietate 10
I 138.50 0.00 0.00 0.00 0.00 138.50 138.50
II 146.00 0.00 0.00 0.00 0.00 146.00 146.00
III 150.00 0.00 0.00 0.00 0.00 150.00 150.00
IV 154.00 0.00 0.00 0.00 0.00 154.00 154.00
lmpozite si taxe pe bunuri si servicii (rd.l2 Ia rd. IS) 11
I 1330.30 0.00 0.00 0.00 0.00 1330.30 1330.30
II 1401 .00 0.00 0.00 0.00 0.00 1401 .00 1401 .00
HI 1445.00 0.00 0.00 0.00 0.00 1445.00 1445.00
IV 1491 .00 0.00 0.00 0.00 0.00 1491.00 1491 .00
Sume defalcate din TV A 12
I 1298.00 0.00 0.00 0.00 0.00 1298.00 1298.00
II 1362.00 0.00 0.00 0.00 0.00 1362.00 1362.00
III 1405.00 0.00 0.00 0.00 0.00 1405.00 1405.00
IV 1450.00 0.00 0.00 0.00 0.00 1450.00 1450.00
Pa~. 2 I 6
Ane tmpozne st raxe generate pe ounun st servtcll I "IJ
I 0.00 0.00 0.00 0.00 0.00 0.00 0.00
j 0.00 0.00 0.00 0.00 0.00 0.00 0.00
III 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Taxe pe servicii specifice 14 I 0.00 0.00 0.00 0.00 0.00 0.00 0.00
II 0.00 0.00 0.00 0.00 0.00 0.00 0.00
lli 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tax.e pe utilizarea bunurilor, autorizarea utilizarii bunurilor 15 sau pe desfasurarea de activitati I 32.30 0.00 0.00 0.00 0.00 32.30 32.30
II 39.00 0.00 0.00 0.00 0.00 39.00 39.00
III 40.00 0.00 0.00 0.00 0.00 40.00 40.00
IV 41 .00 0.00 0.00 0.00 0.00 41 .00 41.00
Alte impozite si taxe fiscale 16 I 9.00 0.00 0.00 0.00 0.00 9.00 9.00
II 9.00 0.00 0.00 0.00 0.00 9.00 9.00
III 9.00 0.00 0.00 0.00 0.00 9.00 9.00
IV 9.00 0.00 0.00 0.00 0.00 9.00 9.00
Venituri nefiscale 17 I 73.20 0.00 0.00 0.00 0.00 73.20 73.20
II 87.00 0.00 0.00 0.00 0.00 87.00 87.00
III 94.00 0.00 0.00 0.00 0.00 94.00 94.00
IV 101 .00 0.00 0.00 0.00 0.00 101.00 101 .00
Venituri din capital 18 I 0.00 0.00 0.00 0.00 0.00 0.00 0.00
II 0.00 0.00 0.00 0.00 0.00 0.00 0.00
III 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operatiuni financiare 19 I 0.00 0.00 0.00 0.00 0.00 0.00 0.00
II 0.00 0.00 0.00 0.00 0.00 0.00 0.00
III 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Subventii (rd.21 +22) 20
l 3.00 0.00 0.00 0.00 0.00 3.00 3.00
II 3.00 0.00 0.00 0.00 0.00 3.00 3.00
III 3.00 0.00 0.00 0.00 0.00 3.00 3.00
IV 3.00 0.00 0.00 0.00 0.00 3.00 3.00
Pag. 3 I 6
::suovemu ae Ia ougetul ae stat I Ll
I I 3.00 0.00 0.00 0.00 0.00 3.00 3.00
d 3.00 0.00 0.00 0.00 0.00 3.00 3.00
III 3.00 0.00 0.00 0.00 0.00 3.00 3.00
IV 3.00 0.00 0.00 0.00 0.00 3.00 3.00!
Subventii de Ia alte administratii 22 I 0.00 0.00 0.00 0.00 0.00 0.00 0.00
II 0.00 0.00 0.00 0.00 0.00 0.00 0.00
III 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sume primite de Ia UE in contul platilor efectuate 23 I 0.00 0.00 0.00 0.00 0.00 0.00 0.00
II 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CHELTUIELI- TOTAL (rd.25+36+37+40+41) 24 I 3553.00 0.00 0.00 0.00 0.00 3553.00 3553.00
II 2778.00 0.00 0.00 0.00 0.00 2778.00 2778.00
III 2836.00 0.00 0.00 0.00 0.00 2836.00 2836.00
IV 2895.00 0.00 0.00 0.00 0.00 2895.00 2895.00
Cheltuieli curente (rd.26 Ia rd.35) 25 I 2333.00 0.00 0.00 0.00 0.00 2333.00 2333.00
II 2428.00 0.00 0.00 0.00 0.00 2428.00 2428.00
III 2486.00 0.00 0.00 0.00 0.00 2486.00 2486.00
IV 2545.00 0.00 0.00 0.00 0.00 2545.00 2545.00
Cheltuieli de personal 26 I 1445.00 0.00 0.00 0.00 0.00 1445.00 1445.00
n 1514.00 0.00 0.00 0.00 0.00 1514.00 1514.00
III 1551 .00 0.00 0.00 0.00 0.00 1551.00 1551.00
IV 1587.00 0.00 0.00 0.00 0.00 1587.00 1587.00
Bunuri si servicii 27 I 627.40 0.00 0.00 0.00 0.00 627.40 627.40
II 592.00 0.00 0.00 0.00 0.00 592.00 592.00
Ill 591 .00 0.00 0.00 0.00 0.00 591.00 591 .00
IV 592.00 0.00 0.00 0.00 0.00 592.00 592.00
Dobanzi 28 I 0.00 0.00 0.00 0.00 0.00 0.00 0.00
II 0.00 0.00 0.00 0.00 0.00 0.00 0.00
III 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pag. 4 / 6
:-. uovent11 29
i-' I 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 :0.00 0.00 0.00 0.00
I Ill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IV 0.00 0.00 0.00 0.00 0.00 0.00 O.OOJ
Fonduri de rezerva 30 I 0.00 0.00 0.00 0.00 0.00 0.00 0.00
II 10.00 0.00 0.00 0.00 0.00 10.00 10.00
Ill 10.00 0.00 0.00 0.00 0.00 10.00 10.00
IV 10.00 0.00 0.00 0.00 0.00 10.00 10.00
Transferuri intre unitati ale administratiei publice 31 I 0.00 0.00 0.00 0.00 0.00 0.00 0.00
II 0.00 0.00 0.00 0.00 0.00 0.00 0.00
III 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Alte transferuri 32 I 0.00 0.00 0.00 0.00 0.00 0.00 0.00
II 0.00 0.00 0.00 0.00 0.00 0.00 0.00
III 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Proiecte cu fi nantare din Fonduri externe nerambursabile 33 postaderare I 0.00 0.00 0.00 0.00 0.00 0.00 0.00
II 0.00 0.00 0.00 0.00 0.00 0.00 0.00
III 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Asistenta sociala 34 I 243.60 0.00 0.00 0.00 0.00 243.60 243.60
II 286.00 0.00 0.00 0.00 0.00 286.00 286.00
Ill 308 .00 0.00 0.00 0.00 0.00 308.00 308.00
IV 330.00 0.00 0.00 0.00 0.00 330.00 330.00
Alte cheltuieli 35 I 17.00 0.00 0.00 0.00 0.00 17.00 17.00
II 26.00 0.00 0.00 0.00 0.00 26.00 26.00
III 26.00 0.00 0.00 0.00 0.00 26.00 26.00
IV 26.00 0.00 0.00 0.00 0.00 26.00 26.00
Cheltuieli de capital 36 I 1220.00 0.00 0.00 0.00 0.00 1220.00 1220.00
II 350.00 0.00 0.00 0.00 0.00 350.00 350.00
III 350.00 0.00 0.00 0.00 0.00 350.00 350.00
IV 350.00 0.00 0.00 0.00 0.00 350.00 350.00 --
Patz. 5 I 6
'-' t-''-'lU.UUIIl llll (.UI \,riU-1\,r \ IU • ..J U I JJ j I Jl
r \ 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A 0.00 0.00 0.00 } 0.00 0.00 0.00 0.00
III 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Imprumuturi acordate 38 I 0.00 0.00 0.00 0.00 0.00 0.00 0.00
II 0.00 0.00 0.00 0.00 0.00 0.00 0.00
III 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rambursari de credite externe si interne 39 I 0.00 0.00 0.00 0.00 0.00 0.00 0.00
II 0.00 0.00 0.00 0.00 0.00 0.00 0.00
III 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Platii efectuate in anii precedenti si recuperate in anul curent 40
I 0.00 0.00 0.00 0.00 0.00 0.00 0.00,
II 0.00 0.00 0.00 0.00 0.00 0.00 0.00
III 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rezerve 41
I 10.00 0.00 0.00 0.00 0.00 10.00 10.00
II 10.00 0.00 0.00 0.00 0.00 10.00 10.00
III 10.00 0.00 0.00 0.00 0.00 10.00 10.00
IV 10.00 0.00 0.00 0.00 0.00 10.00 10.00
EXCEDENT(+)/DEFICIT(-) 1) 42 (rd.Ol-rd.24) I -870.00 0.00 0.00 0.00 0.00 -870.00 -870.00
II 0.00 0.00 0.00 0.00 0.00 0.00 0.00
III 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00
M
Pag. 6 16
) JUDETUL PRAHOV A
Unitatea administrativ-teritoria1a : COMUNA PROVIT A DE SUS
Formu1ar ~1/01 BUGETUL LOCAL DETALIAT LA VENITURI PE CAPITOLE SI SUBCAPITOLE SI LA
~ ~ CHELTUIELI PE CAPITOLE, TITLURI, ARTICOLE DE CHELTUIELI SI SUBCAPITOLE &3 d:?&/)t PE ANUL 2017 SI ESTIMARI PENTRU ANII 2018- 2020
~~5 3 -04
BUGET2017 ESTIMARI
Cod PREVEDERI ANUALE PREVEDERI TRIMESTRIALE Denumirea indicatorilor indicator din care 2018 2019 2020
TOTAL pentru p1ati Trim. I Trim. II Trim. III Trim. IV restante
A B 1 2 3 4 5 6 7 8 9
TOTAL VENITURI (cod 00.02+00.15+00.16+00.17+45.02) 00.01.02 2683.00 0.00 765.22 707.10 602.80 607.88 2778.00 2836.00 2895.00
VENITURI PROPRII (cod 00.02-11 .02-37.02+00.15+00.16) 49.90 1382.00 0.00 405.72 360.10 313.80 302.38 1413.00 1428.00 1442.00
I. VENITURI CURENTE (cod 00.03+00.12) 00.02 2680.00 0.00 764.72 707.10 602.80 605.38 2775.00 2833 .00 2892.00
A. VENITURI FISCALE (cod 00.04+06.02+00.09+00.1 0+00.11) 00.03 2606.80 0.00 736.40 680.70 589.15 600.55 2688.00 2739.00 2791.00
AI. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL (cod 00.04 I 129.00 0.00 276.00 281.75 284.75 286.50 1132.00 1135.00 1137.00 00.05+00.06+00.07)
Al.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE 00.06 1129.00 0.00 276.00 281.75 284.75 286.50 1132.00 1135.00 1137.00 LA PERSOANE FIZICE (cod 03.02+04.02)
IMPOZJT PE VENIT (cod 03 .02.17+03.02.18) 03.02 13 .00 0.00 0.00 2.75 5.75 4.50 14.00 14.00 14.00
Jmpozit pe veniturile din transferul proprietatilor imobiliare din patrimoniul 03.02.18 13.00 0.00 0.00 2.75 5.75 4.50 14.00 14.00 14.00 personal
Cote si sume defalcate din impozitul pe venit (cod 04.02.01+04.02.04) 04.02 1116.00 0.00 276.00 279.00 279.00 282.00 1118.00 1121.00 1123.00
Cote defalcate din impozitul pe venit 04.02.01 117.00 '-' 0.00 - 27.00 - 29.00 - 29.00 - 32.00 "" 117.00 ...... 118.00 - 118.00 Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea 04.02.04 999.00 ~ 0.00 .- 249.00 - 250.00 - 250.00 - 250.00 - 1001.00 - 1003.00 - 1005.00 bugetelor locale
A3. IMPOZITE SI TAXE PE PROPRIETATE (cod 07.02) 00.09 138.50 0.00 81.30 41 .90 8.90 6.40 146.00 150.00 154.00
Impozite si taxe pe proprietate (cod 07.02 138.50 0.00 81.30 41.90 8.90 6.40 146.00 150.00 154.00 07.02.0 I +07.02.02+07.02.03+07.02.50)
Impozit si taxa pe cladiri (cod 07.02.01.01+07.02.01.02) 07.02.01 33.00 0.00 23.00 4.50 3.50 2.00 34.00 35 .00 36.00
Impozit pe cladiri de Ia persoane fizice 07.02.01.01 29.00 0.00 19.00 4.50 3.50 2.00 30.00 31.00 32.00
Impozit si taxa pe cladiri de Ia persoane juri dice 07.02.01.02 4.00 0.00 4.00 0.00 0.00 0.00 4.00 4.00 4.00
lmpozit si taxa pe teren (cod 07.02.02.01+07.02.02.02+07.02.02.03) 07.02.02 I 01.00 0.00 58.00 36.00 4.00 , 3.00 1~ ·- 112.00 115.00
Impozit pe terenuri de Ia persoane fizice 07 .02.02.0 I 81.00 0.00 49.00 29.50 1.50 I ,f.oo t'n 87.00 ~ 89.00 91 .00
lmpozit si taxa pe teren de Ia persoane juri dice 07.02.02.02 2.00 0.00 0.50 0.50 0.50 I I 0.5,6 ,.,, ,..,'~ ,2,00 ~~ 2.00 2.00
t·~~ -.., -,. • 'I 0 ~,..._, 'fOR Jft*fh~ tJ CREDIT£.
Mq\~ I AN1»tAR~ISIUS ~ IDIU lOAN Pag. I I 5 I ··'.~
A B 1 2 3 4 5 6 7 8 9
Impozitul pe terenul din extravilan+ Restante din anii anteriori din impozitu 07.02.02.03 18.00 0.00 8.50 6.00 2.00 1.50 20.00 21 .00 22.00 pe teren agricol
Taxejudiciare de timbru si alte taxe de timbru 07.02.03 1.50 0.00 0.30 0.40 0.40 0.40 1.00 1.00 1.00
Alte impozite si taxe pe proprietate 07.02.50 3.00 0.00 0.00 1.00 1.00 1.00 2.00 2.00 2.00
A4. IMPOZITE Sl T AXE PE BUNURJ SI SERVICII (cod 00.10 1330.30 0.00 378.60 352.55 293.00 306.15 1401.00 1445.00 1491.00 11.02+ 12.02+ 15.02+ 16.02)
Sume defalcate din TVA (cod 11.02.01 Ia 11.02.07) 11.02 1298.00 0.00 359.00 347.00 289.00 303.00 1362.00 1405.00 1450.00 Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor 11.02.02 I 056.00 ....- 0.00 292.00 286.00 230.00 248.00 d 117.00 / 1159.00 .- 1199.00 descentralizate Ia nivelul comunelor, oraselor, municipiilor si sectoarelor ,../ - _., -
Municipiului Bucuresti
Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor 11.02.06 242.00 .,_ 0.00 ..- 67.00 · , 61.00 ~.00 _ 55.00 '-245.00 - 246.00 _ 251.00 locale
Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe 16.02 32.30 0.00 19.60 5.55 4.00 3.15 39.00 40.00 41.00 desfasurarea de activitati (cod 16.02.02+ 16.02.03+ 16.02.50)
Impozit pe mijloacele de transport (cod 16.02.02.01+ 16.02.02.02) 16.02.02 31.00 0.00 19.00 5.35 3.80 2.85 38.00 39.00 40.00
Impozit pe mijloacele de transport detinute de persoane fizice 16.02.02.01 26.00 0.00 16.50 5.00 3.50 1.00 33.00 34.00 35.00 Impozit pe mijloacele de transport detinute de persoanejuridice 16.02.02.02 5.00 0.00 2.50 0.35 0.30 1.85 5.00 5.00 5.00 Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe 16.02.50 1.30 0.00 0.60 0.20 0.20 0.30 1.00 1.00 1.00 desfasurare de activitati
A6. ALTE IMPOZITE SI TAXE FISCALE (cod 18.02) 00.11 9.00 0.00 0.50 4.50 2.50 1.50 9.00 9.00 9.00
Alte impozite si taxe fiscale (cod 18.02.50) 18.02 9.00 0.00 0.50 4.50 2.50 1.50 9.00 9.00 9.00
Alte impozite si taxe 18.02.50 9.00 0.00 0.50 4.50 2.50 1.50 9.00 9.00 9.00 C. VENITURINEFISCALE(cod00.13+00.14) 00.12 73.20 0.00 28.32 26.40 13.65 4.83 87.00 94.00 101.00 CI. VENITURJ DIN PROPRIETATE (cod 30.02+31.02) 00.13 36.00 0.00 14.00 14.00 6.00 2.00 42.00 44.00 46.00 Venituri din proprietate (cod 30.02.01 +30.02.05+30.02.08+30.02.50) 30.02 36.00 0.00 14.00 14.00 6.00 2.00 42.00 44.00 46.00
Venituri din concesiuni si inchirieri 30.02.05 36.00 0.00 14.00 14.00 6.00 2.00 42.00 44.00 46.00 Alte venituri din concesiuni si inchirieri de catre institutiile publice 30.02.05.30 36.00 0.00 14.00 14.00 6.00 2.00 42.00 44.00 46.00
C2. V ANZARJ DE BUNURJ SI SERVICII (cod 00.14 37.20 0.00 14.32 12.40 7.65 2.83 45.00 50.00 55.00 33.02+ 34.02+ 35.02+ 36.02+ 37.02)
Venituri din taxe administrative, eliberari permise (cod 34.02.02+34.02.50) 34.02 1.00 0.00 0.00 0.35 0.35 0.30 1.00 1.00 1.00
Taxe extrajudiciare de timbru 34.02.02 1.00 0.00 0.00 0.35 0.35 0.30 1.00 1.00 1.00
Amenzi, penalitati si confiscari (cod 35.02.01 Ia 35.02.03+35.02.50) 35.02 28.20 0.00 13.82 9.55 2.30 2.53 .-...:.=zl:2h'il,Q. 49.00 54.00 Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor legale 35.02.0 I 28.00 0.00 13.75 9.50 2.25 2.50 : '" 43~<fO~ 48.00 53.00
Venituri din amenzi si alte sanctiuni aplicate de catre alte institutii de 35.02.01.02 28.00 0.00 13.75 9.50 2.25 /} 4~50 ~ Cif) .OO ·~\\48.00 53.00 specialitate I/, - o, '--."" ~ l\
o~~V'~~OR 'PiuJifiA-L Di HREDITE. MO E U TARCf~lUS oiimu lOAN
Pag. 2 I 5 t • ~
) )
A B 1 2 3 4 5 6 7 8 9
Alte amenzi, penalitati si confiscari 35 .02.50 0.20 0.00 0.07 0.05 0.05 0.03 1.00 1.00 I.ool Diverse venituri 36.02 8.00 0.00 0.50 2.50 5.00 0.00 0.00 0.00 0.00 ( cod36.02.0 I+ 36.02.05+ 36.02.06+ 36.02.07+ 36.02.11 + 36.02.14+ 36.02.22+
36.02.23+ 36.02.50)
Alte venituri 36.02.50 8.00 0.00 0.50 2.50 5.00 0.00 0.00 0.00 0.00 Transferuri voluntare, altele decat subventiile (cod 37.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3 7 .02.0 1 + 3 7 .02.03+ 3 7 .02.04+ 3 7 .02.05+ 3 7 .02.50)
Varsaminte din sectiunea de functionare pentru finantarea sectiunii de 37.02.03 -350.00 0.00 -104.58 -70.42 -88.00 -87.00 -350.00 -350.00 -350.00 dezvoltare a bugetului local [cu semnul minus]
Varsaminte din sectiunea de functionare 37.02.04 350.00 0.00 104.58 70.42 88.00 87.00 350.00 350.00 350.00 IV. SUBVENTII (cod 00.18) 00.17 3.00 0.00 0.50 0.00 0.00 2.50 3.00 3.00 3.00 SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATI EI PUBLICE 00.18 3.00 0.00 0.50 0.00 0.00 2.50 3.00 3.00 3.00 (cod 42.02+43.02)
Subventii de Ia bugetul de stat (cod 42.02 .01 Ia 42.02 3.00 0.00 0.50 0.00 0.00 2.50 3.00 3.00 3.00 42.02.21 +42.02.28+42.02.29+42.02 .32 Ia 42.02.3 7+42.02.40 Ia
42.02.42+42.02.44 Ia 42.02.46+42.02.51 Ia 42.02 .65)
Subventii pentru acordarea ajutorului pentru incalzirea locuintei cu lemne, 42.02.34 3.00 0.00 0.50 0.00 0.00 2.50 3.00 3.00 3.00 carbuni, combustibili petrolieri
-- ------ -- --- --------
CREDIT£ ,
Pag. 3 I 5
) ) A B 1 2 3 4 5 6 7 8 9
TOTAL CHELTUIELI (cod 50.02+59.02+63.02+69.02+79.02) 49.02 3553.00 0.00 660.64 1089.68 1055.80 746.88 2778.00 2836.00 2895.00
Partea 1-a SERVICII PUBLICE GENERALE (cod 50.02 780.00 0.00 176.25 182.55 213 .14 208.06 853.00 873 .00 893.00 51.02+54.02+55.02+56.02+57.02)
Autoritati publice si actiuni exteme (cod 51.02.01) 51.02 780.00 0.00 176.25 182.55 213 .14 208.06 843.00 863 .00 883 .00
Autoritati executive si legislative (cod 51.02.01.03) 51.02.01 780.00 0.00 176.25 182.55 213.14 208.06 843.00 863.00 883.00
Autoritati executive 51.02.01.03 780.00 0.00 176.25 182.55 213 .14 208.06 843 .00 863.00 883 .00 Alte servicii publice generale (cod 54.02.05 Ia 54.02 0.00 0.00 0.00 0.00 0.00 0.00 10.00 10.00 10.00 54.02.07+54.02.1 0+54.02.50)
Fond de rezerva bugetara Ia dispozitia autoritatilor locale 54.02.05 0.00 0.00 0.00 0.00 0.00 0.00 10.00 10.00 10.00 Partea a 11-a AP ARARE, ORDINE PUBLICA SI SIGURANT A 59.02 158.00 0.00 21 .60 38.15 73.48 24.77 132.00 135.00 138.00 NATIONALA (cod 60.02+61.02)
Ordine publica si siguranta nationala (cod 61.02 158.00 0.00 21 .60 38.15 73.48 24.77 132.00 135.00 138.00 61 .02.03+61 .02.05+61 .02.08+61 .02.50)
Ordine publica (cod 61.02.03.04) 61.02.03 117.00 0.00 21.60 38.15 32.48 24.77 132.00 135 .00 138.00 Politie !ocala 61.02.03.04 117.00 0.00 21.60 38.15 32.48 24.77 132.00 135.00 138.00 Protectie civila si protectia contra incendiilor [protectie civila nonmilitara] 61.02.05 41.00 0.00 0.00 0.00 4 1.00 0.00 0.00 0.00 0 .00
Partea a III-a CHEL TUIELI SOCIAL-CUL TURALE (cod 64.02 1223 .00 0.00 312.79 390.98 264.18 255.05 1322.00 1366.00 1409.00 65.02+66.02+67 .02+68.02)
Invatamant (cod 65.02.03 Ia 65.02.05+65.02.07+65.02.11 +65.02.50) 65.02 786.00 0.00 206.92 269.48 162.00 147.60 841.00 858.00 874.00
invatamant prescolar si primar (cod 65.02.03.01+65.02.03.02) 65.02.03 449.18 0.00 110.69 170.87 90.27 77.35 497.00 505.40 514.90 invatamant prescolar 65.02.03.0 I 120.36 0.00 34.19 36.23 28.14 21.80 133.80 136.00 139.40 invatamant primar 65.02.03 .02 328.82 0.00 76.50 134.64 62.13 55 .55 363.20 369.40 375.50 invatamant secundar (cod 65.02.04.01 Ia 65.02.04.03) 65.02.04 328.82 0.00 94.70 96.14 69.73 68.25 334.00 342.60 349.10 invatamant secundar inferior 65.02.04.01 328.82 0.00 94.70 96.14 69.73 68.25 334.00 342.60 349.10 Alte cheltuieli in domeniul invatamantului 65.02.50 8.00 0.00 1.53 2.47 2.00 2.00 10.00 10.00 10.00 Sanatate (cod 66.02.06+66.02.08+66.02.50) 66.02 10.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 Alte cheltuieli in domeniu sanatatii (cod 66.02.50.50) 66.02.50 10.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0 .00 Alte institutii si actiuni sanitare 66.02.50.50 10.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 Cultura, recreere si religie (cod 67.02.03+67.02.05+67.02.06+67.02.50) 67.02 55.00 0.00 15.87 11.50 12.59 15.04 68.00 70.00 72.00 Servicii culturale (cod 67.02.03.02 Ia 67.02.03 52.00 0.00 15.87 10.00 12.59 13.54 55 .00 57.00 59.00 67.02.03.08+67.02.03.12+67.02.03.30) (\
Biblioteci publice comunale, orasenesti, municipale 67.02.03.02 33.50 0.00 6.67 8.00 10.09 8.74 31.00 32.00 34.00
Carnine culturale 67.02.03.07 18.50 0.00 9.20 2 .00 2.50 4.80 24.00 25.00 25.00 Servicii recreative si sportive (cod 67.02.05.01 Ia 67.02.05.03) f)\ 67.02.05 3.00 0.00 0.00 1.50 0.00 1.50 5.00 5.00 5.00 Intretinere gradini publice, parcuri, zone verzi, baze sportive si ~ agr~ent 67.02.05.03 3.00 0.00 0.00 1.50 0.00 1.50 5.00 5.00 5 .00
Pag. 4 I 5
) )
A B 1 2 3
Servicii religioase 67.02.06 0.00 0.00 0.00 Asigurari si asistenta sociala (cod 68.02 372.00 0.00 90.00 68.02.04+68.02.05+68.02.06+68.02.1 0+68.02.11 +68.02.12+68.02.15+68.0
2.50)
Asistenta sociala in caz de boli si invaliditati (cod 68.02.05.02) 68.02.05 362.00 0.00 89.50 Asistenta sociala in caz de invaliditate 68.02.05.02 362.00 0.00 89.50 Ajutoare pentru locuinte 68.02.10 3.00 0.00 0.50 Prevenirea excluderii sociale (cod 68.02.15.0 I +68.02.15.02) 68.02.15 7.00 0.00 0.00 Ajutor social 68.02.15 .0 1 7.00 0.00 0.00 Partea a IV-a SERVICII SI DEZVOLTARE PUBLICA, LOCUINTE, 69.02 135.00 0.00 50.00 MEDIU SI APE (cod 70.02+74.02)
Locuinte, servicii si dezvoltare publica (cod 70.02.03+70.02.05 Ia 70.02 135.00 0.00 50.00 70.02.07+ 70.02.50)
Iluminat public si electrificari 70.02.06 135.00 0.00 50.00 Partea a V -a ACTIUNI ECONOMICE (cod 79.02 1257.00 0.00 100.00 80.02+81 .02+83.02+84.02+87.02)
Transporturi (cod 84.02.03+84.02.04+84.02.06+84.02.50) 84.02 1257.00 0.00 100.00 Transport rutier (cod 84.02.03.01 Ia 84.02.03.03) 84.02.03 1257.00 0.00 100.00 Drumuri si poduri 84.02.03 .01 1257.00 0.00 100.00 Partea a-VII-a REZERVE EXCEDENT I DEFICIT 96.02 870.00 0.00 -104.58 DEFICIT (cod 99.02.96 + 99.02.97) 99.02 870.00 0.00 -1 04.58
Pag. 5 I 5
4
0.00
100.00
100.00
100.00
0.00
0.00
0.00
60.00
60.00
60.00
418.00
418.00
418.00
418.00
382.58
382.58
5 6 7 8
0.00 0.00 8.00 8.00
89.59 92.41 413.00 438.00
89.59 82.91 400.00 425.00
89.59 82.91 400.00 425.00
0.00 2.50 3.00 3.00
0.00 7.00 10.00 10.00
0.00 7.00 10.00 10.00
10.00 15.00 0.00 0 .00
10.00 15.00 0.00 0.00
10.00 15.00 0.00 0.00
495 .00 244.00 471.00 462.00
495 .00 244.00 471.00 462.00
495.00 244.00 471.00 462.00
495.00 244.00 471.00 462.00
453.00 139.00 0.00 0.00
453.00 139.00 0.00 0.00
ORDONATOR PRINCIPAL DE CREDIT£,
MOVILEANU TARCISIUS OVIDIU lOAN
9
8.00
463.00
450.00
450.00
3.00
10.00
10.00
0 .00
0.00
0 .00
455.00
455 .00
455.00
455.00
0.00
0 .00
JUDETUL PRAHOV A
Unitatea administrativ-teritoriala : COMUNA PROVIT A DE SUS
Formular 111/01 I
) )
BUGETUL LOCAL DETALIAT LA VENITURI PE CAPITOLE SI SUBCAPITOLE PE ANUL 2017 SI ESTIMARI PENTRU ANII 2018 - 2020
- mii lei-
BUGET20 17 ESTIMARI
Cod PREVEDERI TRIMESTRIALE Denumirea indicatorilor
indicator TOTAL 2018 2019 2020 Trim. I Trim. II Trim. III Trim. IV
A B 1 2 3 4 5 6 7 8
VENITURILE SECTIUNII DE FUNCTIONARE (cod 00.01.02 2333.00 660.64 636.68 514.80 520.88 2428.00 2486.00 2545.00
00.02+00.16+00.17)
VENITURI PROPRll (cod 00.02-11.02-37.02+00. 15+00.16) 49.90 1382.00 405.72 360.10 313.80 302.38 1413.00 1428.00 1442.00
I. VENITURI CURENTE (cod 00.03+00.12) 00.02 2330.00 660.14 636.68 514.80 518.38 2425 .00 2483.00 2542.00
A. VENITURI FISCAL£ (cod 00.04+06.02+00.09+00.1 0+00.11) 00.03 2606.80 736.40 680.70 589.15 600.55 2688.00 2739.00 2791.00
AI. 1MPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL (cod 00.04 1129.00 276.00 281.75 284.75 286.50 1132.00 1135.00 11 37.00 00.05+00.06+00.07)
A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE 00.06 11 29.00 276.00 281.75 284.75 286.50 1132.00 1135.00 1137.00 LA PERSOANE FIZICE (cod 03.02+04.02)
IMPOZIT PE VENIT (cod 03.02.17+03 .02.18) 03.02 13.00 0.00 2.75 5.75 4.50 14.00 14.00 14.00
Impozit pe veniturile din transferul proprietatilor imobiliare din patrimoniul 03.02. 18 13.00 0.00 2.75 5.75 4.50 14.00 14.00 14.00 personal
Cote si sume defalcate din impozitul pe venit (cod 04.02.01+04.02.04) 04.02 1116.00 276.00 279.00 279.00 282.00 1118.00 1121.00 1123.00
Cote defalcate din impozitul pe venit 04.02.01 117.00 27.00 29.00 29.00 32.00 117.00 118.00 118.00
Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea 04.02.04 999.00 249.00 250.00 250.00 250.00 1001.00 1003 .00 1005.00 bugetelor locale
A3. IMPOZITE Sl TAXE PE PROPRIETATE (cod 07.02) 00.09 138.50 81.30 41.90 8.90 6.40 146.00 150.00 154.00
Impozite si taxe pe proprietate (cod 07.02 138.50 81.30 41.90 8.90 6.40 146.00 150.00 154.00 07.02.01 +07.02.02+07.02.03+07.02.50)
Impozit si taxa pe cladiri (cod 07.02.01.01+07.02.01.02) 07.02.01 33.00 23.00 4.50 3 .50 2.00 34.00 35.00 36.00
lmpozit pe cladiri de Ia persoane fizice 07.02.01.01 29.00 19.00 4.50 3.50 2.00 ....dB:fiQ 31.00 32.00
Impozit si taxa pe cladiri de Ia persoane juridice 07.02.01.02 4.00 4.00 0.00 0.00 0 .00 ~ ~,rae tt& 4.00 4.00
Impozit si taxa pe teren (cod 07.02.02.01+07.02.02.02+07.02.02.03) 07.02.02 101.00 58.00 36.00 4 .00 3.ofl .ot®,&o ".._l\)2.oo 115 .00
~~~l 'l'i ¥" -tit aRDoN w~(!;v{ll:.pli a~ :IrE .
Pag. 1 I 3 MOVILE~~~~$S::?. · r -. "" ~· ·--.:::=::::--
) )
A B 1 2 3 4 5 6 7 8
Impozit pe terenuri de Ia persoane fizice 07.02.02.01 81.00 49.00 29.50 1.50 1.00 87.00 89.00 91.00 lmpozit si taxa pe teren de Ia persoane juri dice 07.02.02.02 2.00 0.50 0.50 0.50 0.50 2.00 2.00 2.00 lmpozitul pe terenul din extravilan+ Restante din anii anteriori din impozitu 07.02.02.03 18.00 8.50 6.00 2.00 1.50 20.00 21.00 22.00 pe teren agricol
Taxe judiciare de timbru si alte taxe de timbru 07.02.03 1.50 0.30 0.40 0.40 0.40 1.00 1.00 1.00
Alte impozite si taxe pe proprietate 07.02.50 3.00 0.00 1.00 1.00 1.00 2.00 2.00 2.00 A4. IMPOZITE Sl TAXE PE BUNURI Sl SERVICII (cod 00.10 1330.30 378.60 352.55 293.00 306.15 1401.00 1445.00 1491.00 I 1.02+ 12.02+15.02+16.02)
Sume defalcate din TV A (cod 11 .02.0 I Ia 11.02.07) 11.02 1298.00 359.00 347.00 289.00 303 .00 1362.00 1405.00 1450.00 Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor 11 .02.02 1056.00 292.00 286.00 230.00 248.00 1117.00 1159.00 1199.00 descentralizate Ia nivelul comunelor, oraselor, municipiilor si sectoarelor
Municipiului Bucuresti
Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor 11.02.06 242.00 67.00 61.00 59.00 55.00 245.00 246.00 251.00 locale
Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe 16.02 32.30 19.60 5.55 4.00 3.15 39.00 40.00 41.00 desfasurarea de activitati (cod 16.02.02+ 16.02.03+ 16.02.50)
Impozit pe mijloacele de transport (cod 16.02.02.0 I+ 16.02.02.02) 16.02.02 31.00 19.00 5.35 3.80 2.85 38.00 39.00 40.00
Impozit pe mijloacele de transport detinute de persoane fizice 16.02.02.01 26.00 16.50 5.00 3.50 1.00 33.00 34.00 35.00 Impozit pe mijloacele de transport detinute de persoane juridice 16.02.02.02 5.00 2.50 0.3 5 0.30 1.85 5.00 5.00 5.00 Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe 16.02.50 1.30 0.60 0.20 0.20 0.30 1.00 1.00 1.00 desfasurare de activitati
A6. ALTE IMPOZITE SI TAXE FISCALE (cod 18.02) 00.11 9.00 0 .50 4.50 2.50 1.50 9.00 9.00 9.00 Alte impozite si taxe fiscale (cod 18.02.50) 18.02 9.00 0 .50 4.50 2.50 1.50 9 .00 9.00 9 .00
Alte impozite si taxe 18.02.50 9.00 0.50 4.50 2.50 1.50 9.00 9.00 9.00
C. VENITURl NEFISCALE (cod 00.13+00. 14) 00.12 -276.80 -76.26 -44.02 -74.35 -82.17 -263.00 -256.00 -249.00
Cl. VEN!TURI DIN PROPRIETATE (cod 30.02+31.02) 00.13 36.00 14.00 14.00 6.00 2.00 42.00 44.00 46.00
Venituri din proprietate (cod 30.02.0 I+ 30.02.05+ 30.02.08+ 30.02.50) 30.02 36.00 14.00 14.00 6 .00 2.00 42.00 44.00 46.00
Venituri din concesiuni si inchirieri 30.02.05 36.00 14.00 14.00 6.00 2.00 42.00 44.00 46.00
Alte venituri din concesiuni si inchirieri de catre institutiile pub! ice 30.02.05.30 36.00 14.00 14.00 6.00 2.00 42.00 44.00 46.00
C2. VANZARI DE BUNURI Sl SERVICII (cod 00.14 -312.80 -90.26 -58.02 -80.3 5 -84.17 -305.00 -300.00 -295.00 33 .02+ 34.02+ 35.02+ 36.02+ 37.02)
Venituri din taxe administrative, eliberari permise (cod 34.02.02+ 34.02.50) 34.02 1.00 0 .00 0 .3 5 0.35 0.30 /~~ ~ t.~ .00 1.00
Taxe extrajudiciare de timbru 34.02.02 1.00 0.00 0.35 0.35 0.30 w (\--.()0 ~1- ,.00 1.00
I "%! ~ ... (., ll j ~ ORDON:~~l:lti; ·~ "aTE MOVILE ~AR .. · glq vi ~ lOAN
Pag. 213 ~~lA y . -----
) )
A 8 1 2 3 4 5 6 7 8
Arnenzi, penalitati si confiscari (cod 35.02.01 Ia 35.02.03+35.02.50) 35.02 28.20 13.82 9.55 2.30 2.53 44.00 49.00 54.00
Venituri din arnenzi si alte sanctiuni aplicate potrivit dispozitiilor legale 35.02.01 28.00 13.75 9.50 2.25 2.50 43.00 48.00 53.00
Venituri din arnenzi si alte sanctiuni aplicate de catre alte institutii de 35.02.01.02 28.00 13.75 9.50 2.25 2.50 43.00 48.00 53.00 specialitate
Alte arnenzi, penalitati si confiscari 35.02.50 0.20 0.07 0.05 0.05 0.03 1.00 1.00 1.00
Diverse venituri 36.02 8.00 0.50 2.50 5.00 0.00 0.00 0.00 0.00 ( cod36.02.0 I+ 36.02.05+ 36.02.06+ 36.02.07+ 36.02.11 + 36.02.14+ 36.02.22+
36.02.23+ 36.02.50)
Alte venituri 36.02.50 8.00 0 .50 2.50 5.00 0.00 0.00 0.00 0 .00 Transferuri voluntare, altele decat subventiile (cod 37.02 -350.00 -104.58 -70.42 -88.00 -87.00 -350.00 -350.00 -350.00 37.02.0 I+ 37.02.03+ 37.02.04+ 37.02.05+ 37.02.50)
Varsaminte din sectiunea de functionare pentru finantarea sectiunii de 37.02.03 -350.00 -104.58 -70.42 -88.00 -87.00 -350.00 -350.00 -350.00 dezvoltare a bugetului local [cu semnul minus]
IV. SUBVENTII (cod 00.18) 00.17 3.00 0.50 0.00 0.00 2.50 3.00 3.00 3.00
SUBVENTII DE LA AL TE NIVELE ALE ADMINISTRA TIEl PUB LICE 00.18 3.00 0 .50 0.00 0 .00 2.50 3.00 3.00 3.00 (cod 42.02+43.02)
Subventii de Ia bugetul de stat (cod 42.02.01 Ia 42.02 3.00 0.50 0.00 0 .00 2 .50 3.00 3.00 3.00 42.02.21 +42.02.28+42.02.29+42.02.32 Ia 42.02.37+42.02.40 Ia
42.02.42+42.02.44 Ia 42.02.46+42.02.5 1 Ia 42.02.65)
Subventii pentru acordarea ajutorului pentru incalzirea locuintei cu lemne, 42.02.34 3.00 0.50 0.00 0.00 2 .50 3.00 3.00 3.00 carbuni, combustibili petrolieri
VENITURJLE SECTIUNII DE DEZVOLTARE (cod 00.01.02 350.00 104.58 70,42 88.00 87.00 350.00 350.00 350.00
00.02+00.15+00.16+00.17+45.02)
I. VENITURI CURENTE (cod 00.03+00.12) 00.02 350.00 104.58 70.42 88.00 87.00 350.00 350.00 350.00
C. VENITURI NEFISCALE (cod 00.13+00.14) 00.12 350.00 104.58 70.42 88.00 87.00 350.00 350.00 350.00
C2. V ANZARI DE BUNURI SI SERVICII (cod 00.14 350.00 104.58 70.42 88.00 87.00 350.00 350.00 350.00 33.02+ 34.02+ 35.02+ 36.02+ 37.02)
Transferuri voluntare, altele decat subventiile (cod 37.02 350.00 104.58 70.42 88.00 87.00 350.00 350.00 350.00 37.02.0 I+ 37.02.03+ 37.02.04+ 37.02.05+ 37.02.50)
Varsaminte din sectiunea de functionare 37.02.04 350.00 104.58 70.42 88.00 87.00 350.00 350.00 350.00
Pag. 313
I
JUDETUL PRAHOV A ) )
Unitatea administrativ-teritoriala : COMUNA PROVIT A DE SUS
Formular 111/01 I
BUGETUL LOCAL DET ALIAT LA CHEL TUIELI PE CAPITOLE , SUBCAPITOLE SI PARAGRAFE PE ANUL 2017 SI ESTIMARI PENTRU ANII 2018- 2020
BUGET 2017 ESTIMARI
Cod PREVEDERI ANUALE PREVEDERI TRIMESTRIALE Denumirea indicatorilor indicator din care 2018 2019
I TOTAL pentru plati Trim. I Trim. II Trim. III Trim. IV
restante
I A 8 1 2 3 4 5 6 7 8
TOTAL CHEL TUIELI FUNCTIONARE (cod 49.02 2333.00 0.00 660.64 636.68 514.80 520.88 2428.00 2486.00
50.02+59.02+63.02+69.02+79.02)
IPartea I-a SERVICII PUBLICE GENERALE (cod 50.02 770.00 0.00 176.25 182.55 203 .14 208.06 853.00 873 .00 51 .02+54.02+55 .02+56.02+57.02)
Autoritati publice si actiuni externe (cod 51.02.01) 51.02 770.00 0.00 176.25 182.55 203.14 208.06 843.00 863.00
Autoritati executive si legislative (cod 51.02.0 1.03) 51.02.01 770.00 0.00 176.25 182.55 203.14 208.06 843.00 863 .00
Autoritati executive 51.02.01.03 770.00 0.00 176.25 182.55 203 .14 208.06 843.00 863.00
Alte servicii publice generale (cod 54.02.05 Ia 54.02 0.00 0.00 0.00 0.00 0.00 0.00 10.00 10.00 54.02.07+54.02.1 0+54.02.50)
Fond de rezerva bugetara Ia dispozitia autoritatilor locale 54.02.05 0.00 0.00 0.00 0.00 0.00 0.00 10.00 10.00
Partea a II-aAPARARE, ORDINE PUBLICA SI SIGURANTA 59.02 122.00 0.00 21.60 38.15 37.48 24.77 132.00 135.00 NATIONALA (cod 60.02+61.02)
Ordine publica si siguranta nationala (cod 61.02 122.00 0.00 21.60 38.15 37.48 24.77 132.00 135.00 61 .02.03+61 .02.05+61 .02.08+61.02.50)
Ordine publica (cod 61.02.03.04) 61.02.03 117.00 0.00 21.60 38.15 32.48 24.77 132.00 135.00
Politie locala 61.02.03.04 117.00 0.00 21.60 38.15 32.48 24.77 132.00 135.00
Protectie civila si protectia contra incendiilor [protectie civila nonmilitara] 61.02.05 5.00 0.00 0.00 0.00 5.00 0.00 0.00 0.00
Partea a III-a CHEL TUIELI SOCIAL-CULTURALE (cod 64.02 1223.00 0.00 312.79 390.98 264.18 255.05 1322.00 1366.00 65.02+66.02+67.02+68.02)
Invatamant (cod 65 .02.03 Ia 65.02.05+65.02.07+65.02.11 +65.02.50) 65.02 786.00 0.00 206.92 269.48 162.00 147.60 841 .00 858.00
invatamant prescolar si primar (cod 65.02.03 .01 +65 2.03 .02) 65.02.03 449.18 0.00 110.69 170.87 90.27 77.35 497.00 505.40
invatamant prescolar 65.02.03.01 120.36 0.00 34.19 36.23 28.14 21.80 133 .80 136.00
Invatamant primar I 65 .02.03 .02 328.82 0.00 76.50 134.64 62.13 55.55 363.20 369.40
Invatamant secundar (cod 65.02.04.01la 65.02.04. ~~ _..:. ,.,
65 .02.04 328.82 0.00 94.70 96.14 69.73 68.25 334.00 342.60 •
\ ·-~·-z u •, ("l \ '
·' r~ v v
• I t • tJ.-
Pag. 1 I 3
- mii lei-
2020
9
2545.00
893.00
883 .00
883.00
883 .00
10.00
10.00
138.00
138.00
138.00
138.00
0 .00
1409.00
874.00
514.90
139.40
375 .50
349.10
)
A B 1 2 3 4 5 6 7 8 9
Invatamant secundar inferior 65.02.04.01 328.82 0.00 94.70 96.14 69.73 68.25 334.00 342.60 349.10
Alte cheltuieli In dorneniul'invatarnantului 65.02.50 8.00 0.00 1.53 2.47 2.00 2.00 10.00 10.00 10.00 Sanatate (cod 66.02.06+66.02.08+66.02.50) 66.02 10.00 0.00 0.00 10.00 0.00 0.00 0.00 0 .00 0.00
Alte cheltuieli in dorneniu sanatatii (cod 66.02.50.50) 66.02.50 10.00 0.00 0.00 10.00 0.00 0.00 0 .00 0.00 0.00
Alte institutii si actiuni sanitare 66.02.50.50 10.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00
Cultura, recreere si religie (cod 67.02.03+67.02.05+67.02.06+67.02.50) 67.02 55 .00 0.00 15.87 11 .50 12.59 15.04 68.00 70.00 72.00 ,Servicii culturale (cod 67.02.03 .021a 67.02.03 52.00 0.00 15.87 10.00 12.59 13.54 55 .00 57.00 59.00 167.02.03.08+67.02.03.12+67.02.03.30)
Biblioteci publice cornunale, orasenesti, rnunicipale 67.02.03.02 33.50 0.00 6.67 8.00 10.09 8.74 31.00 32.00 34.00
Carnine culturale 67.02.03.07 18.50 0.00 9.20 2.00 2.50 4.80 24.00 25.00 25.00 Servicii recreative si sportive (cod 67.02.05.01 Ia 67.02.05.03) 67.02.05 3.00 0.00 0.00 1.50 0.00 1.50 5.00 5.00 5.00 Intretinere gradini publice, parcuri, zone verzi, baze sportive si de agrement 67.02.05 .03 3.00 0.00 0.00 1.50 0.00 1.50 5.00 5.00 5.00
Servicii religioase 67.02.06 0.00 0.00 0.00 0.00 0.00 0.00 8.00 8.00 8.00 Asigurari si asistenta sociala (cod 68.02 372.00 0.00 90.00 100.00 89.59 92.41 413.00 438.00 463 .00 68.02.04+68.02.05+68.02.06+68.02.1 0+68.02.11 +68.02.12+68.02.15+68.0
2.50)
Asistenta sociala in caz de boli si invaliditati (cod 68.02.05.02) 68.02.05 362.00 0.00 89.50 100.00 89.59 82.91 400.00 425.00 450.00 Asistenta sociala in caz de invaliditate 68.02.05.02 362.00 0.00 89.50 100.00 89.59 82.91 400.00 425.00 450.00
Ajutoare pentru locuinte 68.02.10 3.00 0.00 0.50 0.00 0.00 2.50 3.00 3.00 3.00
Prevenirea excluderii sociale (cod 68.02.15.01+68.02.15.02) 68.02.15 7.00 0.00 0.00 0.00 0.00 7.00 10.00 10.00 10.00
Ajutor social 68.02.15.01 7.00 0.00 0.00 0.00 0.00 7.00 10.00 10.00 10.00 Partea a IV-a SERVICII SI DEZYOLTARE PUBLICA, LOCUINTE, 69.02 100.00 0.00 50.00 25.00 10.00 15.00 0.00 0 .00 0.00 MEDIU SI APE (cod 70.02+74.02)
Locuinte, servicii si dezvoltare publica (cod 70.02.03+70.02.05 Ia 70.02 100.00 0.00 50.00 25.00 10.00 15.00 0.00 0 .00 0.00 70.02.07+ 70.02.50)
Ilurninat public si electrificari 70.02.06 100.00 0.00 50.00 25.00 10.00 15.00 0.00 0.00 0.00
Partea a Y -a ACTIUNI ECONOMICE (cod 79.02 118.00 0.00 100.00 0.00 0.00 18.00 121.00 112.00 105 .00 80.02+81.02+83.02+84.02+87.02)
Transporturi (cod 84.02.03+84.02.04+84.02.06+84.02.50) 84.02 118.00 0.00 100.00 0.00 0.00 18.00 121.00 112.00 105.00
Transport rutier (cod 84.02.03 .01 Ia 84.02.03.03) 84.02.03 118.00 0.00 100.00 0.00 0.00 18.00 121.00 112.00 105.00
Drumuri si poduri 84.02.03 .01 118.00 0.00 100.00 0.00 0.00 18.00 121.00 112.00 105.00
TOTAL CHELTUIELI DEZVOLTARE (cod \ 49.02 1220.00 0.00 0.00 453.00 541.00 226.00 350.00 350.00 350.00
50.02+59.02+63.02+69.02+79.02)
Partea 1-a SERVICII PUBLICE GENERALE (cod ' ... ~ 50.02 10.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0 .00 '·~I
51 .02+54.02+55.02+56.02+57.02) r~
c f',. ORDONATOR PRINCIPAL DE CREDIT£, ,
I \ 1.A ,-... , TTT J'""" A,. TTT ""1'"' A.T'l r'll:CI TT TC'l r-..-.rTT""'.TTTTf't..l""t..l
I )
A B 1 2 3 4 5 6 7 8 9
Autoritati publice si actiuni exteme (cod 51.02.01) 51.02 10.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 Autoritati executive si legislative (cod 51.02.0 1.03) 51.02.01 10.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 Autoritati executive 51.02.01.03 10.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 Parteaa TI-aAPARARE, ORDINE PUBLICA SI SIGURANTA 59.02 36.00 0.00 0.00 0.00 36.00 0.00 0.00 0.00 0.00 NATIONALA (cod 60.02+61.02)
Ordine publica si siguranta nationala (cod 61.02 36.00 0.00 0.00 0.00 36.00 0.00 0.00 0.00 0.00 61.02.03+61.02.05+61.02.08+61.02.50)
Protectie civila si protectia contra incendiilor [protectie civila nonmilitara] 61 .02.05 36.00 0.00 0.00 0.00 36.00 0.00 0.00 0.00 0.00 Partea a IV -a SERVICII SI DEZVOL TARE PUBLICA, LOCUINTE, 69.02 35 .00 0.00 0.00 35.00 0.00 0.00 0.00 0.00 0.00 MEDIU SlAPE (cod 70.02+74.02)
Locuinte, servicii si dezvoltare publica (cod 70.02.03+70.02.05 Ia 70.02 35.00 0.00 0.00 35.00 0.00 0.00 0.00 0.00 0.00 70.02.07+70.02.50)
Iluminat public si electrificari 70.02.06 35.00 0.00 0.00 35.00 0.00 0.00 0.00 0.00 0.00 Partea a V-a ACTIUNI ECONOMICE (cod 79.02 1139.00 0.00 0.00 418.00 495.00 226.00 350.00 350.00 350.00 80.02+81 .02+83.02+84.02+87.02)
Transporturi (cod 84.02.03+84.02.04+84.02.06+84.02.50) 84.02 1139.00 0.00 0.00 418.00 495.00 226.00 350.00 350.00 350.00 Transport rutier (cod 84.02.03.01 Ia 84.02.03.03) 84.02.03 1139.00 0.00 0.00 418.00 495.00 226.00 350.00 350.00 350.00 Drumuri si poduri 84.02.03 .0 I 1139.00 0.00 0.00 418.00 495.00 226.00 350.00 350.00 350.00 Partea a-VII-a REZERVE EXCEDENT I DEFICIT 96.02 870.00 0.00 -104.58 382.58 453.00 139.00 0.00 0.00 0.00 DEFICIT (cod 99.02.96 + 99.02.97) 99.02 870.00 0.00 -1 04.58 382.58 453.00 139.00 0.00 0.00 0.00 Deficitul sectiunii de dezvoltare 99.02.97 870.00 0.00 -104.58 382.58 453.00 139.00 0.00 0.00 0.00
0
Pag. 313
ROMANIA JUDETUL PRAHOV A COMUNA PROVIT A DE SUS
) )
LIST A Obiectivelor de investitii pe anul 201 7 cu finantare din bugetullocal
DENUMIREA Valoare Valoare Cheltuieli Finantate din: OBIECTIVULUI total a totala to tale
con f. actuali Surse Credite Credite Alte surse S.F zata propn ban care ban care Consti
I interne exteme tuite cf. Legii
0 1 2 3 4 5 6 7 TOTAL din care 1220 1220
A.Lucrari in continuare 45 45 B.Lucrari noi 1011 1011 C.Alte cheltuieli de investitii 164 164 TOTAL Cap.51.02 Autoritati publice si actiuni 10 10 externe A.Lucrari in continuare
B.Lucrari noi
C.Alte cheltuieli de investitii 10 10 1.Sistem supraveghere video 10 10 TOTAL Cap.61.0rdine publica si siguranta 36 36 nationala A.Lucrari in continuare
B.Lucrari noi C.Alte cheltuieli de investitii 36 36 l.Sirena electronica 30 30 2.Memoriu tehnic obtinere aviz IGSU 6 6 TOTAL Cap. 70.02 Locuinte, 35 35 servicii si dezvoltare publica A.Lucrari in continuare 35 35 l.Extindere iluminat public in com una Provita de 35 35 Sus / B.Lucrari noi
C.Alte cheltuieli de investitii
TOTAL Cap.84.02 Transporturi 1139 1139 A.Lucrari in continuare 10 10
Mii lei Capa-citati
Total din care: alocatii dela transfer bugetare buget buget
local stat
8 9 10 11 1220
45 1011 164
10
10 10 36
36 30 6
35
35 35
1139 10
Construire pod peste paraul Provita, punct Schiopota ) B.Lucrari noi l.Consolidare si modernizare OS 2344 Schiopota 2.Aparari de mal pentru punere in siguranta si refacere drumuri locale 0,041 km punct Schiopota si refacere 0,164 km drum uri comunale locale punct Valea Poienii C.Aite cheltuieli de investitii l)SF+PT Construire pod peste paraul Provita punct Valea Sultanului 2)SF+PT Consoli dare Sl modernizare OS 2344 Schiopota
10 10 1011 1011 795 795 216 216
118 118 53 53
65 65
<
)
CONDUCATOR COMPARTIMENT FINANCIAR CONTABIL
10 1011 795 i
216 I
118 53
65